|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-005-003/34
(GALAU)
|
3401018000NRG24100620230411604
|
11/06/2023
|
ANITA KUMARI
|
3401018WL022450
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883832
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/721
(GALAU)
|
3401018000NRG24090620230403661
|
11/06/2023
|
VIJAY KUMAR MAHTO
|
3401018WL021959
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883652
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-002/688
(GALAU)
|
3401018000NRG24090620230403660
|
11/06/2023
|
BHUMIKA DEVI
|
3401018WL021959
|
BHUMIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883653
|
|
BHUMIKA KUMARI D/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-005-002/115
(GALAU)
|
3401018000NRG24090620230403649
|
11/06/2023
|
JHABULAL KOYRI
|
3401018WL021959
|
JHABULAL KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883668
|
|
JHABULAL KOIRI S/O-RAMGULAM KOIRI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/121
(GALAU)
|
3401018000NRG24090620230403650
|
11/06/2023
|
KARMI DEVI
|
3401018WL021959
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883674
|
|
KARAMI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/124
(GALAU)
|
3401018000NRG24100620230411562
|
11/06/2023
|
KARUNA DEVI
|
3401018WL022450
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883810
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/124
(GALAU)
|
3401018000NRG24100620230411561
|
11/06/2023
|
PRADHAN MACHUWA
|
3401018WL022450
|
PRADHAN MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883803
|
|
PRADHAN HARIJAN
|
HDFC BANK LTD(607152)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24100620230411564
|
11/06/2023
|
BINDESHWARI DEVI
|
3401018WL022450
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883679
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24100620230411563
|
11/06/2023
|
SHRIPATI HAJAN
|
3401018WL022450
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883664
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/131
(GALAU)
|
3401018000NRG24090620230403651
|
11/06/2023
|
SAHACHARI DEVI
|
3401018WL021959
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883676
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/152
(GALAU)
|
3401018000NRG24090620230403652
|
11/06/2023
|
MO. MANJU DEVI
|
3401018WL021959
|
MO. MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883657
|
|
ANJU DEVI W/O NITAI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24090620230403653
|
11/06/2023
|
BHARTI DEVI
|
3401018WL021959
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883682
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/165
(GALAU)
|
3401018000NRG24090620230403654
|
11/06/2023
|
LUDHI DEVI
|
3401018WL021959
|
LUDHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883670
|
|
LUDHI DEVI W/O BHIKHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/211
(GALAU)
|
3401018000NRG24090620230403655
|
11/06/2023
|
SUNITA DEVI
|
3401018WL021959
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883830
|
|
SUNITA KUMARI D/O ANANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/452
(GALAU)
|
3401018000NRG24100620230411565
|
11/06/2023
|
GURIYA DEVI
|
3401018WL022450
|
GURIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883793
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/553
(GALAU)
|
3401018000NRG24100620230411566
|
11/06/2023
|
SANATAN MUKHIYAR
|
3401018WL022450
|
SANATAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883699
|
|
SANATAN MUKHIYAR S/O BHIKHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/664
(GALAU)
|
3401018000NRG24090620230403656
|
11/06/2023
|
MAGARI DEVI
|
3401018WL021959
|
MAGARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883686
|
|
MAGARI DEVI W/O-RAMESH HARIJAN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24090620230403657
|
11/06/2023
|
LALU HARIJAN
|
3401018WL021959
|
LALU HARIJAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883801
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24090620230403658
|
11/06/2023
|
RINA KUMARI
|
3401018WL021959
|
RINA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883827
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/762
(GALAU)
|
3401018000NRG24090620230403662
|
11/06/2023
|
MANA KUMARI
|
3401018WL021959
|
MANA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883710
|
|
MANA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/86
(GALAU)
|
3401018000NRG24090620230403665
|
11/06/2023
|
JAGDISH MAHTO
|
3401018WL021959
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883809
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/87
(GALAU)
|
3401018000NRG24090620230403666
|
11/06/2023
|
RAMBHA DEVI
|
3401018WL021959
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883677
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/101
(GALAU)
|
3401018000NRG24100620230411567
|
11/06/2023
|
RASMANI DEVI
|
3401018WL022450
|
RASMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883831
|
|
RASMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24090620230403781
|
11/06/2023
|
JITANI DEVI
|
3401018WL021961
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883828
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/113
(GALAU)
|
3401018000NRG24090620230403667
|
11/06/2023
|
CHAYAMANI DEVI
|
3401018WL021959
|
CHAYAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883819
|
|
HAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/117
(GALAU)
|
3401018000NRG24100620230411568
|
11/06/2023
|
MAHAVIR MAHLI
|
3401018WL022450
|
MAHAVIR MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883823
|
|
MAHAVIR MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/128
(GALAU)
|
3401018000NRG24090620230403668
|
11/06/2023
|
LAKHIDAS LOHRA
|
3401018WL021959
|
LAKHIDAS LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883818
|
|
LAKHIDAS LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24090620230403671
|
11/06/2023
|
AMRITA KUMARI
|
3401018WL021959
|
AMRITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883788
|
|
AMRITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24090620230403670
|
11/06/2023
|
DEVKI DEVI
|
3401018WL021959
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883781
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24090620230403669
|
11/06/2023
|
RASIK MAHTO
|
3401018WL021959
|
RASIK MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883815
|
|
Mr. RASIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/135
(GALAU)
|
3401018000NRG24090620230403672
|
11/06/2023
|
SUKARMANI DEVI
|
3401018WL021959
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883780
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/139
(GALAU)
|
3401018000NRG24100620230411569
|
11/06/2023
|
CHANCHALA DEVI
|
3401018WL022450
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883779
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24100620230411570
|
11/06/2023
|
ANAMIKA DEVI
|
3401018WL022450
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883824
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/141
(GALAU)
|
3401018000NRG24100620230411571
|
11/06/2023
|
RUKMANI DEVI
|
3401018WL022450
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883784
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/151
(GALAU)
|
3401018000NRG24100620230411572
|
11/06/2023
|
GAORI MAHLI
|
3401018WL022450
|
GAORI MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883789
|
|
GAURIBANS MAHLI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/153
(GALAU)
|
3401018000NRG24100620230411573
|
11/06/2023
|
RAMSINGH MAHLI
|
3401018WL022450
|
RAMSINGH MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883812
|
|
RAM SINGH MAHLI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/173
(GALAU)
|
3401018000NRG24100620230411574
|
11/06/2023
|
ARTI DEVI
|
3401018WL022450
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883808
|
|
AROTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/183
(GALAU)
|
3401018000NRG24100620230411575
|
11/06/2023
|
Shridhar Munda
|
3401018WL022450
|
Shridhar Munda
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
15/06/2023
|
|
2567883673
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/19
(GALAU)
|
3401018000NRG24090620230403783
|
11/06/2023
|
PURAN MAHTO
|
3401018WL021961
|
PURAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883711
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24100620230411576
|
11/06/2023
|
DIGAMBER MUNDA
|
3401018WL022450
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883661
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/201
(GALAU)
|
3401018000NRG24100620230411577
|
11/06/2023
|
CHAMRA MAHTO
|
3401018WL022450
|
CHAMRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883698
|
|
Mr. CHAMRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/203
(GALAU)
|
3401018000NRG24090620230403674
|
11/06/2023
|
SHAKUNTALA DEVI
|
3401018WL021959
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883706
|
|
SHUKNTLA DEVI W/O SANATAN LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24090620230403675
|
11/06/2023
|
LAXMI DEVI
|
3401018WL021959
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883697
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24090620230403677
|
11/06/2023
|
UPENDRA MAHTO
|
3401018WL021959
|
UPENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883660
|
|
UPEN MAHATO S/O SHIV MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24090620230403678
|
11/06/2023
|
BAWRI MAHTO
|
3401018WL021959
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883655
|
|
BAURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24100620230411579
|
11/06/2023
|
SABYA DEVI
|
3401018WL022450
|
SABYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883671
|
|
SHAIMYA DEVI W/O-MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24100620230411580
|
11/06/2023
|
SURO DEVI
|
3401018WL022450
|
SURO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567883701
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24100620230411582
|
11/06/2023
|
SRIMATI DEVI
|
3401018WL022450
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883680
|
|
SHRIMATI DEVI W/O-JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24100620230411583
|
11/06/2023
|
UMA DEVI
|
3401018WL022450
|
UMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883702
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24100620230411584
|
11/06/2023
|
Mahavir Lohra
|
3401018WL022450
|
Mahavir Lohra
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
15/06/2023
|
|
2567883707
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/224
(GALAU)
|
3401018000NRG24100620230411585
|
11/06/2023
|
JYOTILAL LOHRA
|
3401018WL022450
|
JYOTILAL LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883709
|
|
JYOTI LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24100620230411586
|
11/06/2023
|
SONU DEVI
|
3401018WL022450
|
SONU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883683
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24100620230411587
|
11/06/2023
|
SHAKUNTALA DEVI
|
3401018WL022450
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883685
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24100620230411588
|
11/06/2023
|
RUDNI DEVI
|
3401018WL022450
|
RUDNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883703
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24090620230403784
|
11/06/2023
|
Komila Devi
|
3401018WL021961
|
Komila Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
15/06/2023
|
|
2567883684
|
|
KAMILA DEVI W/O-SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24100620230411590
|
11/06/2023
|
AMBIKA DEVI
|
3401018WL022450
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883669
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24090620230403786
|
11/06/2023
|
NAGESHWAR MAHTO
|
3401018WL021961
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883662
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24090620230403787
|
11/06/2023
|
BIJAY MAHTO
|
3401018WL021961
|
BIJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883708
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/240
(GALAU)
|
3401018000NRG24090620230403788
|
11/06/2023
|
TIJAN DEVI
|
3401018WL021961
|
TIJAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883787
|
|
TIJAN DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/260
(GALAU)
|
3401018000NRG24100620230411591
|
11/06/2023
|
CHANDRA MOHAN MACHUWA
|
3401018WL022450
|
CHANDRA MOHAN MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883795
|
|
CHANDRA MOHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/266
(GALAU)
|
3401018000NRG24100620230411592
|
11/06/2023
|
FUL SINGH MUNDA
|
3401018WL022450
|
FUL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883799
|
|
FUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/266
(GALAU)
|
3401018000NRG24100620230411593
|
11/06/2023
|
SUNDARI DEVI
|
3401018WL022450
|
SUNDARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883798
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24100620230411594
|
11/06/2023
|
KALAWATI DEVI
|
3401018WL022450
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883672
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24100620230411595
|
11/06/2023
|
LAKHIBALA DEVI
|
3401018WL022450
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883804
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/284
(GALAU)
|
3401018000NRG24090620230403681
|
11/06/2023
|
BALDEV MAHTO
|
3401018WL021959
|
BALDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883797
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/290
(GALAU)
|
3401018000NRG24090620230403682
|
11/06/2023
|
PURNCHANDRA MAHTO
|
3401018WL021959
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883715
|
|
PURNACHNDRA MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/290
(GALAU)
|
3401018000NRG24090620230403683
|
11/06/2023
|
SATYA DEVI
|
3401018WL021959
|
SATYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883782
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/30
(GALAU)
|
3401018000NRG24090620230403789
|
11/06/2023
|
YOGESHWAR MAHTO
|
3401018WL021961
|
YOGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883659
|
|
Mr. YOGESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/316
(GALAU)
|
3401018000NRG24090620230403684
|
11/06/2023
|
PRATHAM MAHTO
|
3401018WL021959
|
PRATHAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883694
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/316
(GALAU)
|
3401018000NRG24090620230403685
|
11/06/2023
|
SARITA DEVI
|
3401018WL021959
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883695
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/317
(GALAU)
|
3401018000NRG24090620230403790
|
11/06/2023
|
ARVIND KUMAR MAHTO
|
3401018WL021961
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883658
|
|
ARVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24090620230403686
|
11/06/2023
|
AADARMANI DEVI
|
3401018WL021959
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883700
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24100620230411597
|
11/06/2023
|
Anita Devi
|
3401018WL022450
|
Anita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883791
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG24100620230411599
|
11/06/2023
|
NIRMALA DEVI
|
3401018WL022450
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883792
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG24100620230411602
|
11/06/2023
|
BINDESHWARI DEVI
|
3401018WL022450
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883688
|
|
VINDESHWARI DEVI W/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG24100620230411601
|
11/06/2023
|
KARAMSINGH MAHTO
|
3401018WL022450
|
KARAMSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883689
|
|
KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/332
(GALAU)
|
3401018000NRG24090620230403687
|
11/06/2023
|
LAMBODAR MAHTO
|
3401018WL021959
|
LAMBODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883663
|
|
LAMBODAR MAHTO S/O LATE SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/332
(GALAU)
|
3401018000NRG24090620230403688
|
11/06/2023
|
SHUSHILA DEVI
|
3401018WL021959
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883692
|
|
SUSHILA DEVI W/O-LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/337
(GALAU)
|
3401018000NRG24100620230411603
|
11/06/2023
|
AASHA DEVI
|
3401018WL022450
|
AASHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883665
|
|
ASHA DEVI W/O-JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG24090620230403689
|
11/06/2023
|
PHULMANI DEVI
|
3401018WL021959
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883790
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/35
(GALAU)
|
3401018000NRG24090620230403690
|
11/06/2023
|
PRAMILA DEVI
|
3401018WL021959
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883786
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24090620230403692
|
11/06/2023
|
NITESH KUMAR MAHTO
|
3401018WL021959
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567883675
|
|
NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24090620230403693
|
11/06/2023
|
KESAV MAHTO
|
3401018WL021959
|
KESAV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883704
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
SONAHATU
|
JH-01-018-005-003/376
(GALAU)
|
3401018000NRG24100620230411606
|
11/06/2023
|
SHAKUNTLA DEVI
|
3401018WL022450
|
SHAKUNTLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883796
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/384
(GALAU)
|
3401018000NRG24090620230403694
|
11/06/2023
|
KARMI DEVI
|
3401018WL021959
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883785
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG24090620230403695
|
11/06/2023
|
GURUWARI DEVI
|
3401018WL021959
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
15/06/2023
|
|
2567883806
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24090620230403791
|
11/06/2023
|
KUNWAR MAHTO
|
3401018WL021961
|
KUNWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883656
|
|
Mr. KUNWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-005-003/439
(GALAU)
|
3401018000NRG24090620230403696
|
11/06/2023
|
VISHNU CHARAN MAHALI
|
3401018WL021959
|
VISHNU CHARAN MAHALI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883802
|
|
VISHNU CHARAN MAHLI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24090620230403697
|
11/06/2023
|
LAKHIMANI DEVI
|
3401018WL021959
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883678
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-003/444
(GALAU)
|
3401018000NRG24100620230411607
|
11/06/2023
|
JITLAL LOHRA
|
3401018WL022450
|
JITLAL LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883712
|
|
JITLAL LOHRA
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-003/45
(GALAU)
|
3401018000NRG24090620230403793
|
11/06/2023
|
GIRIYA MAHTO
|
3401018WL021961
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883811
|
|
GIRIYA MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24090620230403698
|
11/06/2023
|
REKHA DEVI
|
3401018WL021959
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883813
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-003/483
(GALAU)
|
3401018000NRG24090620230403699
|
11/06/2023
|
Shishupal Singh Munda
|
3401018WL021959
|
Shishupal Singh Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883713
|
|
SISHUPAL PAHAN
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24090620230403701
|
11/06/2023
|
SUSMITA DEVI
|
3401018WL021959
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883794
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SONAHATU
|
JH-01-018-005-003/519
(GALAU)
|
3401018000NRG24090620230403794
|
11/06/2023
|
MISHILA DEVI
|
3401018WL021961
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883807
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24100620230411611
|
11/06/2023
|
PURNI DEVI
|
3401018WL022450
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883681
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-003/569
(GALAU)
|
3401018000NRG24090620230403702
|
11/06/2023
|
MANJO DEVI
|
3401018WL021959
|
MANJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883714
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24090620230403703
|
11/06/2023
|
SARITA DEVI
|
3401018WL021959
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883693
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24090620230403704
|
11/06/2023
|
SUNITA DEVI
|
3401018WL021959
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883690
|
|
SUNITA DEVI W/O-BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24090620230403796
|
11/06/2023
|
DASHMI DEVI
|
3401018WL021961
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883666
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24090620230403795
|
11/06/2023
|
KARTIK LOHRA
|
3401018WL021961
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883826
|
|
KARTIK LOHRA
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24090620230403705
|
11/06/2023
|
LAKHIMANI DEVI
|
3401018WL021959
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883667
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24100620230411613
|
11/06/2023
|
PUSHPA DEVI
|
3401018WL022450
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883814
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG24090620230403797
|
11/06/2023
|
Bhismdev Mahto
|
3401018WL021961
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883816
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24090620230403706
|
11/06/2023
|
SHYAM CHAND MAHTO
|
3401018WL021959
|
SHYAM CHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883691
|
|
SHYAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24090620230403707
|
11/06/2023
|
SILA DEVI
|
3401018WL021959
|
SILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883687
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-005-003/639
(GALAU)
|
3401018000NRG24100620230411614
|
11/06/2023
|
KARTIK LOHRA
|
3401018WL022450
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883821
|
|
KARTIK LOHARA S/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-005-003/639
(GALAU)
|
3401018000NRG24090620230403708
|
11/06/2023
|
RITA DEVI
|
3401018WL021959
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883822
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24100620230411616
|
11/06/2023
|
JITENDRA MACHHUWA
|
3401018WL022450
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883800
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24100620230411618
|
11/06/2023
|
ASHIWANI KUMAR MAHTO
|
3401018WL022450
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883820
|
|
ASHIWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24100620230411619
|
11/06/2023
|
ROPAN DEVI
|
3401018WL022450
|
ROPAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883825
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-005-003/701
(GALAU)
|
3401018000NRG24090620230403709
|
11/06/2023
|
REKHA DEVI
|
3401018WL021959
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883783
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-005-003/703
(GALAU)
|
3401018000NRG24090620230403710
|
11/06/2023
|
SUCHITRA KUMARI
|
3401018WL021959
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883696
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24090620230403800
|
11/06/2023
|
KESHAV CH. MAHTO
|
3401018WL021961
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883705
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-005-003/87
(GALAU)
|
3401018000NRG24100620230411622
|
11/06/2023
|
VINOD MAHLI
|
3401018WL022450
|
VINOD MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883805
|
|
VINOD MAHLI
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24100620230411623
|
11/06/2023
|
JOTHILA DEVI
|
3401018WL022450
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883817
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
SONAHATU
|
JH-01-018-005-005/24
(GALAU)
|
3401018000NRG24090620230403801
|
11/06/2023
|
DEVENDRA NATH MAHTO
|
3401018WL021961
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883654
|
|
DEVENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
118
|
SONAHATU
|
JH-01-018-005-005/70
(GALAU)
|
3401018000NRG24100620230411624
|
11/06/2023
|
SURESH MAHTO
|
3401018WL022450
|
SURESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883829
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154128
|
154128
|
|
|
|
|
|
|
|
|
119
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24090620230403676
|
11/06/2023
|
BARNI DEVI
|
3401018WL021959
|
BARNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883634
|
|
Mrs. BARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
SONAHATU
|
JH-01-018-005-003/216
(GALAU)
|
3401018000NRG24090620230403679
|
11/06/2023
|
Chameli Devi
|
3401018WL021959
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883639
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24100620230411581
|
11/06/2023
|
SANJNI DEVI
|
3401018WL022450
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883640
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24100620230411600
|
11/06/2023
|
Sulochana Devi
|
3401018WL022450
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883632
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
SONAHATU
|
JH-01-018-005-003/360
(GALAU)
|
3401018000NRG24100620230411605
|
11/06/2023
|
PARIKSHIT MANDAL
|
3401018WL022450
|
PARIKSHIT MANDAL
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883633
|
|
Mr. PARIKSHIT MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
SONAHATU
|
JH-01-018-005-003/487
(GALAU)
|
3401018000NRG24100620230411608
|
11/06/2023
|
Ratuli Devi
|
3401018WL022450
|
Ratuli Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883641
|
|
Mrs. RATULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24100620230411609
|
11/06/2023
|
Manju Devi
|
3401018WL022450
|
Manju Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883631
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
126
|
SONAHATU
|
JH-01-018-005-003/303
(GALAU)
|
3401018000NRG24100620230411596
|
11/06/2023
|
ANJANA DEVI
|
3401018WL022450
|
ANJANA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883650
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONAHATU
|
JH-01-018-005-003/670
(GALAU)
|
3401018000NRG24100620230411617
|
11/06/2023
|
DIPTI KUMARI
|
3401018WL022450
|
DIPTI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883651
|
|
MISS DIPTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
128
|
SONAHATU
|
JH-01-018-005-003/707
(GALAU)
|
3401018000NRG24090620230403798
|
11/06/2023
|
JAYANTI KUMARI
|
3401018WL021961
|
JAYANTI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883649
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
129
|
SONAHATU
|
JH-01-018-005-003/170
(GALAU)
|
3401018000NRG24090620230403673
|
11/06/2023
|
GHUSA MAHTO
|
3401018WL021959
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883644
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
SONAHATU
|
JH-01-018-005-002/686
(GALAU)
|
3401018000NRG24090620230403659
|
11/06/2023
|
LAKHINDRA MAHTO
|
3401018WL021959
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883834
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24090620230403782
|
11/06/2023
|
LAL MOHAN MAHTO
|
3401018WL021961
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883642
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24100620230411578
|
11/06/2023
|
SAHCHARI DEVI
|
3401018WL022450
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883646
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24090620230403680
|
11/06/2023
|
SUMI DEVI
|
3401018WL021959
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883648
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24100620230411589
|
11/06/2023
|
KUNTI DEVI
|
3401018WL022450
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883647
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG24100620230411598
|
11/06/2023
|
CHAITAN MUNDA
|
3401018WL022450
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883645
|
|
Mr. CHAITAN MUNDA S/O HARIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24090620230403792
|
11/06/2023
|
MADHAYAI MAHTO
|
3401018WL021961
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883643
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG24100620230411620
|
11/06/2023
|
ROHINI DEVI
|
3401018WL022450
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2567883833
|
|
RAHINI DEVI W/O-KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184224
|
184224
|
|
|
|
|
|
|
|