|
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
|
DADI
|
JH-16-005-013-002/198
(HENHEMORHA)
|
3416005000NRG24300320242420925
|
30/03/2024
|
DEOCHAND MHTO
|
3416005WL084849
|
DEOCHAND MHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405027
|
|
DEVCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-002/344-A
(HENHEMORHA)
|
3416005000NRG24300320242420932
|
30/03/2024
|
kishor mahto
|
3416005WL084849
|
kishor mahto
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404933
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-002/412
(HENHEMORHA)
|
3416005000NRG24300320242420404
|
30/03/2024
|
MUNDRIKA DEVI
|
3416005WL084832
|
MUNDRIKA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404939
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-002/414
(HENHEMORHA)
|
3416005000NRG24300320242420936
|
30/03/2024
|
RAJKISHOR MAHTO
|
3416005WL084849
|
RAJKISHOR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405017
|
|
RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-002/68
(HENHEMORHA)
|
3416005000NRG24300320242420938
|
30/03/2024
|
JIRWA DEVI
|
3416005WL084849
|
JIRWA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405019
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-002/68
(HENHEMORHA)
|
3416005000NRG24300320242420939
|
30/03/2024
|
nageshwar mahto
|
3416005WL084849
|
nageshwar mahto
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404938
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-002/74
(HENHEMORHA)
|
3416005000NRG24300320242417782
|
30/03/2024
|
KHATUN NISHA
|
3416005WL084763
|
KHATUN NISHA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404955
|
|
KHATIMUN NISHA
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-002/965
(HENHEMORHA)
|
3416005000NRG24300320242417784
|
30/03/2024
|
Patel Mahto
|
3416005WL084763
|
Patel Mahto
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404944
|
|
PATEL MAHTO S/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-002/966
(HENHEMORHA)
|
3416005000NRG24300320242417785
|
30/03/2024
|
Sanjeet Kumar
|
3416005WL084763
|
Sanjeet Kumar
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404945
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-003/1020
(HENHEMORHA)
|
3416005000NRG24300320242419927
|
30/03/2024
|
KAMITA GANJHOO
|
3416005WL084821
|
KAMITA GANJHOO
|
00048
|
BKID0004823
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103405016
|
|
KAMITA GANJHOO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-013-003/448
(HENHEMORHA)
|
3416005000NRG24300320242417037
|
30/03/2024
|
SIYON KISKU
|
3416005WL084741
|
SIYON KISKU
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405018
|
|
SIYON KISKU
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-013-003/500
(HENHEMORHA)
|
3416005000NRG24300320242419941
|
30/03/2024
|
SUNITA DEVI
|
3416005WL084821
|
SUNITA DEVI
|
00048
|
BKID0004823
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103405015
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-013-003/500
(HENHEMORHA)
|
3416005000NRG24300320242420856
|
30/03/2024
|
SUNITA DEVI
|
3416005WL084846
|
SUNITA DEVI
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103405014
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-013-003/530
(HENHEMORHA)
|
3416005000NRG24300320242419944
|
30/03/2024
|
RAJENDRA GANJHU
|
3416005WL084821
|
RAJENDRA GANJHU
|
00048
|
BKID0004823
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103404935
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-013-003/557
(HENHEMORHA)
|
3416005000NRG24300320242417039
|
30/03/2024
|
SANGEN EKKA
|
3416005WL084741
|
SANGEN EKKA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404943
|
|
SANGEN EKKA
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-013-003/970
(HENHEMORHA)
|
3416005000NRG24300320242419946
|
30/03/2024
|
TAPESHWAR GANJHU
|
3416005WL084821
|
TAPESHWAR GANJHU
|
00048
|
BKID0004823
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103404930
|
|
TAPESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-013-003/970
(HENHEMORHA)
|
3416005000NRG24300320242420860
|
30/03/2024
|
TAPESHWAR GANJHU
|
3416005WL084846
|
TAPESHWAR GANJHU
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404931
|
|
TAPESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-015-001/1463
(KANKI)
|
3416005000NRG24300320242421075
|
30/03/2024
|
SARITA MARANDI
|
3416005WL084853
|
SARITA MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404937
|
|
MS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DADI
|
JH-16-005-017-001/555
(MISRAIN MORHA)
|
3416005000NRG24300320242420412
|
30/03/2024
|
GOPAL MAHTO
|
3416005WL084832
|
GOPAL MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405013
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
DADI
|
JH-16-005-013-001/1672
(HENHEMORHA)
|
3416005000NRG24300320242421058
|
30/03/2024
|
Sachin Kumar
|
3416005WL084853
|
Sachin Kumar
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404940
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
DADI
|
JH-16-005-013-002/708
(HENHEMORHA)
|
3416005000NRG24300320242420407
|
30/03/2024
|
MOHAN KUMAR MAHTO
|
3416005WL084832
|
MOHAN KUMAR MAHTO
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404932
|
|
MOHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
DADI
|
JH-16-005-011-001/225
(BALSAGRA)
|
3416005000NRG24300320242417767
|
30/03/2024
|
KUMLI DEVI
|
3416005WL084763
|
KUMLI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404971
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-013-001/11
(HENHEMORHA)
|
3416005000NRG24300320242417768
|
30/03/2024
|
CHARKA MAHTO
|
3416005WL084763
|
CHARKA MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404948
|
|
CHARKA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-013-001/11
(HENHEMORHA)
|
3416005000NRG24300320242417769
|
30/03/2024
|
KUNTI DEVI
|
3416005WL084763
|
KUNTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404947
|
|
KUNTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
DADI
|
JH-16-005-013-001/112
(HENHEMORHA)
|
3416005000NRG24300320242421055
|
30/03/2024
|
BIRJU SOREN
|
3416005WL084853
|
BIRJU SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405007
|
|
BIRJU SOREN
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-013-001/1398
(HENHEMORHA)
|
3416005000NRG24300320242421056
|
30/03/2024
|
PAWAN KUMAR
|
3416005WL084853
|
PAWAN KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405036
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-013-001/1549
(HENHEMORHA)
|
3416005000NRG24300320242417027
|
30/03/2024
|
RUBI DEVI
|
3416005WL084741
|
RUBI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405058
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-013-001/161
(HENHEMORHA)
|
3416005000NRG24300320242417028
|
30/03/2024
|
BACHAN KARMALI
|
3416005WL084741
|
BACHAN KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404951
|
|
BACHAN KARMALI
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-013-001/1672
(HENHEMORHA)
|
3416005000NRG24300320242421057
|
30/03/2024
|
Nilam Kumari
|
3416005WL084853
|
Nilam Kumari
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405055
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-013-001/170
(HENHEMORHA)
|
3416005000NRG24300320242417029
|
30/03/2024
|
LAKHO DEVI
|
3416005WL084741
|
LAKHO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405039
|
|
LAKHO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-013-001/243
(HENHEMORHA)
|
3416005000NRG24300320242417030
|
30/03/2024
|
BANWARI MAHTO
|
3416005WL084741
|
BANWARI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404953
|
|
BANWARI MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-013-001/263
(HENHEMORHA)
|
3416005000NRG24300320242421059
|
30/03/2024
|
NAGESHWAR MAHTO
|
3416005WL084853
|
NAGESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405023
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-013-001/280
(HENHEMORHA)
|
3416005000NRG24300320242421062
|
30/03/2024
|
MAHENDRI DEVI
|
3416005WL084853
|
MAHENDRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405045
|
|
MAHENDRI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-013-001/280
(HENHEMORHA)
|
3416005000NRG24300320242421060
|
30/03/2024
|
RAMESHWAR MAHTO
|
3416005WL084853
|
RAMESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404966
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-013-001/280
(HENHEMORHA)
|
3416005000NRG24300320242421061
|
30/03/2024
|
VISHAL KUMAR
|
3416005WL084853
|
VISHAL KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404967
|
|
VISHAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-013-001/344
(HENHEMORHA)
|
3416005000NRG24300320242421063
|
30/03/2024
|
OMIL DEVI
|
3416005WL084853
|
OMIL DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405043
|
|
OMIL DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-013-001/383
(HENHEMORHA)
|
3416005000NRG24300320242417031
|
30/03/2024
|
SUCHITA KUMARI
|
3416005WL084741
|
SUCHITA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404994
|
|
SUCHITA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-013-001/443
(HENHEMORHA)
|
3416005000NRG24300320242421064
|
30/03/2024
|
PUNAM DEVI
|
3416005WL084853
|
PUNAM DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404977
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-013-001/475
(HENHEMORHA)
|
3416005000NRG24300320242417770
|
30/03/2024
|
sumitra devi
|
3416005WL084763
|
sumitra devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405000
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-013-001/486
(HENHEMORHA)
|
3416005000NRG24300320242417771
|
30/03/2024
|
MUNIKA KUMARI
|
3416005WL084763
|
MUNIKA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405028
|
|
MUNIKA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
DADI
|
JH-16-005-013-001/49
(HENHEMORHA)
|
3416005000NRG24300320242417032
|
30/03/2024
|
DINESHWAR MAHTO
|
3416005WL084741
|
DINESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404949
|
|
DINESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-013-001/49
(HENHEMORHA)
|
3416005000NRG24300320242417033
|
30/03/2024
|
YASODA DEVI
|
3416005WL084741
|
YASODA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405003
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-013-001/523
(HENHEMORHA)
|
3416005000NRG24300320242417772
|
30/03/2024
|
MALTI DEVI
|
3416005WL084763
|
MALTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404984
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-013-001/611
(HENHEMORHA)
|
3416005000NRG24300320242421065
|
30/03/2024
|
PRADHUMAN MAHTO
|
3416005WL084853
|
PRADHUMAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404985
|
|
MR PRADHUMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
DADI
|
JH-16-005-013-001/612
(HENHEMORHA)
|
3416005000NRG24300320242421066
|
30/03/2024
|
NAGINA DEVI
|
3416005WL084853
|
NAGINA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405041
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
DADI
|
JH-16-005-013-001/82
(HENHEMORHA)
|
3416005000NRG24300320242417034
|
30/03/2024
|
RATNI DEVI
|
3416005WL084741
|
RATNI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405020
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
DADI
|
JH-16-005-013-001/82
(HENHEMORHA)
|
3416005000NRG24300320242417035
|
30/03/2024
|
SANTOSH MAHTO
|
3416005WL084741
|
SANTOSH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404946
|
|
SANTOSH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
DADI
|
JH-16-005-013-001/862
(HENHEMORHA)
|
3416005000NRG24300320242421067
|
30/03/2024
|
BINESH MAHTO
|
3416005WL084853
|
BINESH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404982
|
|
BINESH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
DADI
|
JH-16-005-013-001/863
(HENHEMORHA)
|
3416005000NRG24300320242421068
|
30/03/2024
|
ANKITA KUMARI
|
3416005WL084853
|
ANKITA KUMARI
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103405042
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
DADI
|
JH-16-005-013-001/866
(HENHEMORHA)
|
3416005000NRG24300320242421069
|
30/03/2024
|
SITA DEVI
|
3416005WL084853
|
SITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404978
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
DADI
|
JH-16-005-013-001/933
(HENHEMORHA)
|
3416005000NRG24300320242417773
|
30/03/2024
|
SEEMA KUMARI
|
3416005WL084763
|
SEEMA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405035
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
DADI
|
JH-16-005-013-001/934
(HENHEMORHA)
|
3416005000NRG24300320242417036
|
30/03/2024
|
ANITA DEVI
|
3416005WL084741
|
ANITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405031
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
DADI
|
JH-16-005-013-002/100
(HENHEMORHA)
|
3416005000NRG24300320242420921
|
30/03/2024
|
PARASNATH MAHTO
|
3416005WL084849
|
PARASNATH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405022
|
|
PARASNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DADI
|
JH-16-005-013-002/11
(HENHEMORHA)
|
3416005000NRG24300320242420922
|
30/03/2024
|
SAHDEO GANJHU
|
3416005WL084849
|
SAHDEO GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404952
|
|
SAHDEV GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
DADI
|
JH-16-005-013-002/152
(HENHEMORHA)
|
3416005000NRG24300320242417775
|
30/03/2024
|
KAJRU MAHTO
|
3416005WL084763
|
KAJRU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405004
|
|
KAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
DADI
|
JH-16-005-013-002/152
(HENHEMORHA)
|
3416005000NRG24300320242417774
|
30/03/2024
|
KARI DEVI
|
3416005WL084763
|
KARI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404960
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
DADI
|
JH-16-005-013-002/160
(HENHEMORHA)
|
3416005000NRG24300320242420923
|
30/03/2024
|
URMILA DEVI
|
3416005WL084849
|
URMILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404969
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
DADI
|
JH-16-005-013-002/166
(HENHEMORHA)
|
3416005000NRG24300320242420924
|
30/03/2024
|
PADUM DEVI
|
3416005WL084849
|
PADUM DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404995
|
|
PADUM DEVI
|
BANK OF INDIA(508505)
|
|
59
|
DADI
|
JH-16-005-013-002/199
(HENHEMORHA)
|
3416005000NRG24300320242420926
|
30/03/2024
|
BAIJU MAHTO
|
3416005WL084849
|
BAIJU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404972
|
|
BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
DADI
|
JH-16-005-013-002/219
(HENHEMORHA)
|
3416005000NRG24300320242420927
|
30/03/2024
|
KABITA DEVI
|
3416005WL084849
|
KABITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103405044
|
A/c Blocked or Frozen
|
|
|
|
61
|
DADI
|
JH-16-005-013-002/226-A
(HENHEMORHA)
|
3416005000NRG24300320242420928
|
30/03/2024
|
jagdew mahto
|
3416005WL084849
|
jagdew mahto
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404934
|
|
MR JAGDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
DADI
|
JH-16-005-013-002/246
(HENHEMORHA)
|
3416005000NRG24300320242420399
|
30/03/2024
|
LALJI MAHTO
|
3416005WL084832
|
LALJI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404970
|
|
LALJI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DADI
|
JH-16-005-013-002/279
(HENHEMORHA)
|
3416005000NRG24300320242420400
|
30/03/2024
|
KANDAN MANJHI
|
3416005WL084832
|
KANDAN MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404962
|
|
KANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
64
|
DADI
|
JH-16-005-013-002/294
(HENHEMORHA)
|
3416005000NRG24300320242420929
|
30/03/2024
|
REKHA DEVI
|
3416005WL084849
|
REKHA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405038
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
DADI
|
JH-16-005-013-002/296
(HENHEMORHA)
|
3416005000NRG24300320242420930
|
30/03/2024
|
koshalya devi
|
3416005WL084849
|
koshalya devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405006
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
DADI
|
JH-16-005-013-002/297
(HENHEMORHA)
|
3416005000NRG24300320242420402
|
30/03/2024
|
mithun kumar mahto
|
3416005WL084832
|
mithun kumar mahto
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404965
|
|
MITHUN KUMAR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DADI
|
JH-16-005-013-002/324
(HENHEMORHA)
|
3416005000NRG24300320242417777
|
30/03/2024
|
chanchala devi
|
3416005WL084763
|
chanchala devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405052
|
|
CHANCHALA DEVI WO MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
DADI
|
JH-16-005-013-002/324
(HENHEMORHA)
|
3416005000NRG24300320242417776
|
30/03/2024
|
MAHAVIR MAHTO
|
3416005WL084763
|
MAHAVIR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404987
|
|
MAHAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DADI
|
JH-16-005-013-002/33
(HENHEMORHA)
|
3416005000NRG24300320242420403
|
30/03/2024
|
BANDHANI DEVI
|
3416005WL084832
|
BANDHANI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405005
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
DADI
|
JH-16-005-013-002/339
(HENHEMORHA)
|
3416005000NRG24300320242417778
|
30/03/2024
|
SANJU DEVI
|
3416005WL084763
|
SANJU DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404956
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
71
|
DADI
|
JH-16-005-013-002/344-A
(HENHEMORHA)
|
3416005000NRG24300320242420931
|
30/03/2024
|
sarita devi
|
3416005WL084849
|
sarita devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404980
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
DADI
|
JH-16-005-013-002/349
(HENHEMORHA)
|
3416005000NRG24300320242420933
|
30/03/2024
|
BABITA DEVI
|
3416005WL084849
|
BABITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405030
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
DADI
|
JH-16-005-013-002/349
(HENHEMORHA)
|
3416005000NRG24300320242420934
|
30/03/2024
|
KISHUN MAHTO
|
3416005WL084849
|
KISHUN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404981
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
DADI
|
JH-16-005-013-002/37
(HENHEMORHA)
|
3416005000NRG24300320242417779
|
30/03/2024
|
KALESHWAR MAHTO
|
3416005WL084763
|
KALESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404950
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
DADI
|
JH-16-005-013-002/37
(HENHEMORHA)
|
3416005000NRG24300320242417780
|
30/03/2024
|
ROHANI DEVI
|
3416005WL084763
|
ROHANI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405051
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
DADI
|
JH-16-005-013-002/38
(HENHEMORHA)
|
3416005000NRG24300320242420935
|
30/03/2024
|
chhotan devi
|
3416005WL084849
|
chhotan devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405037
|
|
CHOTAN DEVI
|
BANK OF INDIA(508505)
|
|
77
|
DADI
|
JH-16-005-013-002/544
(HENHEMORHA)
|
3416005000NRG24300320242420937
|
30/03/2024
|
BABITA DEVI
|
3416005WL084849
|
BABITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405046
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
DADI
|
JH-16-005-013-002/689
(HENHEMORHA)
|
3416005000NRG24300320242420405
|
30/03/2024
|
MOHAN KISKU
|
3416005WL084832
|
MOHAN KISKU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405049
|
|
MOHAN KISKU
|
BANK OF INDIA(508505)
|
|
79
|
DADI
|
JH-16-005-013-002/69
(HENHEMORHA)
|
3416005000NRG24300320242417781
|
30/03/2024
|
KALESHWAR MAHTO
|
3416005WL084763
|
KALESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404968
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
DADI
|
JH-16-005-013-002/706
(HENHEMORHA)
|
3416005000NRG24300320242420406
|
30/03/2024
|
BABITA KUMARI
|
3416005WL084832
|
BABITA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404990
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DADI
|
JH-16-005-013-002/727
(HENHEMORHA)
|
3416005000NRG24300320242420940
|
30/03/2024
|
BINA DEVI
|
3416005WL084849
|
BINA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404976
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
DADI
|
JH-16-005-013-002/736
(HENHEMORHA)
|
3416005000NRG24300320242420942
|
30/03/2024
|
CHAMAN GANJHU
|
3416005WL084849
|
CHAMAN GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405033
|
|
CHMAN GANJHU
|
BANK OF INDIA(508505)
|
|
83
|
DADI
|
JH-16-005-013-002/736
(HENHEMORHA)
|
3416005000NRG24300320242420941
|
30/03/2024
|
SURJI DEVI
|
3416005WL084849
|
SURJI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405047
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DADI
|
JH-16-005-013-002/75
(HENHEMORHA)
|
3416005000NRG24300320242420408
|
30/03/2024
|
GURUDAYAL MAHTO
|
3416005WL084832
|
GURUDAYAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404954
|
|
GURDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
DADI
|
JH-16-005-013-002/754
(HENHEMORHA)
|
3416005000NRG24300320242420943
|
30/03/2024
|
LALDHARI MAHTO
|
3416005WL084849
|
LALDHARI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404975
|
|
LALDHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DADI
|
JH-16-005-013-002/757
(HENHEMORHA)
|
3416005000NRG24300320242420409
|
30/03/2024
|
DILSHANT KUMAR
|
3416005WL084832
|
DILSHANT KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405034
|
|
DILSHANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
DADI
|
JH-16-005-013-002/778
(HENHEMORHA)
|
3416005000NRG24300320242420410
|
30/03/2024
|
malo devi
|
3416005WL084832
|
malo devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405050
|
|
Mrs. MALO DEVI
|
INDIAN BANK(607105)
|
|
88
|
DADI
|
JH-16-005-013-002/781
(HENHEMORHA)
|
3416005000NRG24300320242417783
|
30/03/2024
|
Azmeen Parvin
|
3416005WL084763
|
Azmeen Parvin
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404991
|
|
AZMIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
89
|
DADI
|
JH-16-005-013-002/794
(HENHEMORHA)
|
3416005000NRG24300320242420411
|
30/03/2024
|
SAINATH MAHTO
|
3416005WL084832
|
SAINATH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405040
|
|
SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
DADI
|
JH-16-005-013-002/917
(HENHEMORHA)
|
3416005000NRG24300320242419923
|
30/03/2024
|
SARITA SOREN
|
3416005WL084821
|
SARITA SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405060
|
|
MS SARITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DADI
|
JH-16-005-013-002/943
(HENHEMORHA)
|
3416005000NRG24300320242419925
|
30/03/2024
|
Naresh Manjhi
|
3416005WL084821
|
Naresh Manjhi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405056
|
|
NARESH MANJHI SO MAHADEV MANJHI
|
BANK OF INDIA(508505)
|
|
92
|
DADI
|
JH-16-005-013-002/944
(HENHEMORHA)
|
3416005000NRG24300320242419926
|
30/03/2024
|
Sanjay Soren
|
3416005WL084821
|
Sanjay Soren
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405057
|
|
SANJAY SOREN DO BALDEO SOREN
|
BANK OF INDIA(508505)
|
|
93
|
DADI
|
JH-16-005-013-003/100
(HENHEMORHA)
|
3416005000NRG24300320242420849
|
30/03/2024
|
SITA DEVI
|
3416005WL084846
|
SITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404999
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
DADI
|
JH-16-005-013-003/1011
(HENHEMORHA)
|
3416005000NRG24300320242420850
|
30/03/2024
|
MANGAL GANJHU
|
3416005WL084846
|
MANGAL GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404993
|
|
MANGAL GANJHU
|
BANK OF BARODA(606985)
|
|
95
|
DADI
|
JH-16-005-013-003/115
(HENHEMORHA)
|
3416005000NRG24300320242419928
|
30/03/2024
|
KUSHAL EKKA
|
3416005WL084821
|
KUSHAL EKKA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404957
|
|
KUSHAL EKKA
|
BANK OF INDIA(508505)
|
|
96
|
DADI
|
JH-16-005-013-003/136
(HENHEMORHA)
|
3416005000NRG24300320242419929
|
30/03/2024
|
ANO DEVI
|
3416005WL084821
|
ANO DEVI
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103404998
|
|
ANO DEVI
|
BANK OF INDIA(508505)
|
|
97
|
DADI
|
JH-16-005-013-003/149
(HENHEMORHA)
|
3416005000NRG24300320242419930
|
30/03/2024
|
SARITA DEVI
|
3416005WL084821
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405025
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
DADI
|
JH-16-005-013-003/15
(HENHEMORHA)
|
3416005000NRG24300320242420851
|
30/03/2024
|
LATE GANJHU
|
3416005WL084846
|
LATE GANJHU
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103404979
|
|
LATE GANJHU
|
BANK OF INDIA(508505)
|
|
99
|
DADI
|
JH-16-005-013-003/152
(HENHEMORHA)
|
3416005000NRG24300320242419931
|
30/03/2024
|
KAMESHWAR MAHTO
|
3416005WL084821
|
KAMESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405024
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
DADI
|
JH-16-005-013-003/152
(HENHEMORHA)
|
3416005000NRG24300320242419932
|
30/03/2024
|
SARITA DEVI
|
3416005WL084821
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405026
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
DADI
|
JH-16-005-013-003/208
(HENHEMORHA)
|
3416005000NRG24300320242420852
|
30/03/2024
|
BHADE GANJHU
|
3416005WL084846
|
BHADE GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404958
|
|
BHADE GANJHU
|
BANK OF INDIA(508505)
|
|
102
|
DADI
|
JH-16-005-013-003/217
(HENHEMORHA)
|
3416005000NRG24300320242419933
|
30/03/2024
|
PARWATI DEVI
|
3416005WL084821
|
PARWATI DEVI
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103404983
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
DADI
|
JH-16-005-013-003/234
(HENHEMORHA)
|
3416005000NRG24300320242419934
|
30/03/2024
|
VIJAY TIGGA
|
3416005WL084821
|
VIJAY TIGGA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404964
|
|
VIJAY PRABHAT TIGGA (PAN AJFPT2286F)
|
BANK OF INDIA(508505)
|
|
104
|
DADI
|
JH-16-005-013-003/24
(HENHEMORHA)
|
3416005000NRG24300320242419936
|
30/03/2024
|
ESTER EKKA
|
3416005WL084821
|
ESTER EKKA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405002
|
|
ASCHAR EKKA
|
BANK OF INDIA(508505)
|
|
105
|
DADI
|
JH-16-005-013-003/24
(HENHEMORHA)
|
3416005000NRG24300320242419935
|
30/03/2024
|
SULEMAN EKKA
|
3416005WL084821
|
SULEMAN EKKA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404959
|
|
SULEMAN EKKA
|
BANK OF INDIA(508505)
|
|
106
|
DADI
|
JH-16-005-013-003/266
(HENHEMORHA)
|
3416005000NRG24300320242419937
|
30/03/2024
|
Jhagru ganjhu
|
3416005WL084821
|
Jhagru ganjhu
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103404936
|
|
JHAGRU GANJHU
|
BANK OF INDIA(508505)
|
|
107
|
DADI
|
JH-16-005-013-003/276
(HENHEMORHA)
|
3416005000NRG24300320242420853
|
30/03/2024
|
jugeshwar ganjhu
|
3416005WL084846
|
jugeshwar ganjhu
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405001
|
|
JUGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
108
|
DADI
|
JH-16-005-013-003/308
(HENHEMORHA)
|
3416005000NRG24300320242420854
|
30/03/2024
|
NANKU GANJHU
|
3416005WL084846
|
NANKU GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404996
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
|
109
|
DADI
|
JH-16-005-013-003/308
(HENHEMORHA)
|
3416005000NRG24300320242419938
|
30/03/2024
|
NANKU GANJHU
|
3416005WL084821
|
NANKU GANJHU
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103404997
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
|
110
|
DADI
|
JH-16-005-013-003/4
(HENHEMORHA)
|
3416005000NRG24300320242419939
|
30/03/2024
|
CHANDRIKA BHOGTA
|
3416005WL084821
|
CHANDRIKA BHOGTA
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103405029
|
|
CHANDRIKA BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DADI
|
JH-16-005-013-003/407
(HENHEMORHA)
|
3416005000NRG24300320242419940
|
30/03/2024
|
GIRDHARI GANJHU
|
3416005WL084821
|
GIRDHARI GANJHU
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103404941
|
|
MR GIRDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
DADI
|
JH-16-005-013-003/407
(HENHEMORHA)
|
3416005000NRG24300320242420855
|
30/03/2024
|
GIRDHARI GANJHU
|
3416005WL084846
|
GIRDHARI GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404942
|
|
MR GIRDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
DADI
|
JH-16-005-013-003/507
(HENHEMORHA)
|
3416005000NRG24300320242419942
|
30/03/2024
|
RAJENDRA GANJHU
|
3416005WL084821
|
RAJENDRA GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404989
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
114
|
DADI
|
JH-16-005-013-003/519
(HENHEMORHA)
|
3416005000NRG24300320242419943
|
30/03/2024
|
SAMEER BHOKTA
|
3416005WL084821
|
SAMEER BHOKTA
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103405053
|
|
SAMEER BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DADI
|
JH-16-005-013-003/519
(HENHEMORHA)
|
3416005000NRG24300320242420857
|
30/03/2024
|
SAMEER BHOKTA
|
3416005WL084846
|
SAMEER BHOKTA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405054
|
|
SAMEER BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DADI
|
JH-16-005-013-003/55
(HENHEMORHA)
|
3416005000NRG24300320242417038
|
30/03/2024
|
PRABHU MANJHI
|
3416005WL084741
|
PRABHU MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404974
|
|
PRABHU MANJHI
|
BANK OF INDIA(508505)
|
|
117
|
DADI
|
JH-16-005-013-003/550
(HENHEMORHA)
|
3416005000NRG24300320242419945
|
30/03/2024
|
PUNAM EKKA
|
3416005WL084821
|
PUNAM EKKA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405059
|
|
PUNAM EKKA
|
BANK OF INDIA(508505)
|
|
118
|
DADI
|
JH-16-005-013-003/9
(HENHEMORHA)
|
3416005000NRG24300320242420859
|
30/03/2024
|
DHARMA GANJHU
|
3416005WL084846
|
DHARMA GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404963
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
119
|
DADI
|
JH-16-005-013-003/91
(HENHEMORHA)
|
3416005000NRG24300320242417040
|
30/03/2024
|
POULUS KISKU
|
3416005WL084741
|
POULUS KISKU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404992
|
|
PAULUS KISKU
|
BANK OF INDIA(508505)
|
|
120
|
DADI
|
JH-16-005-013-004/101
(HENHEMORHA)
|
3416005000NRG24300320242419947
|
30/03/2024
|
RAMESHWAR MAHTO
|
3416005WL084821
|
RAMESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404986
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
DADI
|
JH-16-005-013-004/199
(HENHEMORHA)
|
3416005000NRG24300320242421070
|
30/03/2024
|
ANUJ MAHTO
|
3416005WL084853
|
ANUJ MAHTO
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103404961
|
|
MR ANUJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
DADI
|
JH-16-005-013-004/219
(HENHEMORHA)
|
3416005000NRG24300320242421071
|
30/03/2024
|
DASRATH MAHTO
|
3416005WL084853
|
DASRATH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405021
|
|
DASRATH MAHTO
|
BANK OF BARODA(606985)
|
|
123
|
DADI
|
JH-16-005-013-004/299
(HENHEMORHA)
|
3416005000NRG24300320242421072
|
30/03/2024
|
SHEELA KUMARI
|
3416005WL084853
|
SHEELA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404988
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
124
|
DADI
|
JH-16-017-013-004/933
(HENHEMORHA)
|
3416005000NRG24300320242419950
|
30/03/2024
|
LALDEV MAHTO
|
3416005WL084821
|
LALDEV MAHTO
|
00048
|
BKID0005887
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103404973
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
125
|
DADI
|
JH-16-017-013-004/933
(HENHEMORHA)
|
3416005000NRG24300320242419949
|
30/03/2024
|
MEENA KUMARI
|
3416005WL084821
|
MEENA KUMARI
|
00048
|
BKID0005887
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405032
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
126
|
DADI
|
JH-16-005-013-002/967
(HENHEMORHA)
|
3416005000NRG24300320242417786
|
30/03/2024
|
Ranjeet Kumar Mahto
|
3416005WL084763
|
Ranjeet Kumar Mahto
|
00354
|
PUNB0490000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405061
|
|
RANJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
DADI
|
JH-16-005-013-002/289
(HENHEMORHA)
|
3416005000NRG24300320242420401
|
30/03/2024
|
SATENDRA KUMAR
|
3416005WL084832
|
SATENDRA KUMAR
|
00354
|
PUNB0490100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405048
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
128
|
DADI
|
JH-16-005-013-003/675
(HENHEMORHA)
|
3416005000NRG24300320242420858
|
30/03/2024
|
MOTI GANJHU
|
3416005WL084846
|
MOTI GANJHU
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405010
|
|
MR MOTI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
DADI
|
JH-16-005-013-004/532
(HENHEMORHA)
|
3416005000NRG24300320242421073
|
30/03/2024
|
SHRIKANT KUMAR
|
3416005WL084853
|
SHRIKANT KUMAR
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405012
|
|
SRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
DADI
|
JH-16-005-015-001/1463
(KANKI)
|
3416005000NRG24300320242421074
|
30/03/2024
|
DINESH TUDDU
|
3416005WL084853
|
DINESH TUDDU
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405011
|
|
MR DINESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
131
|
DADI
|
JH-16-005-013-004/334
(HENHEMORHA)
|
3416005000NRG24300320242419948
|
30/03/2024
|
dewanti devi
|
3416005WL084821
|
dewanti devi
|
00415
|
SBIN0015756
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405009
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
132
|
DADI
|
JH-16-005-013-002/917
(HENHEMORHA)
|
3416005000NRG24300320242419924
|
30/03/2024
|
BALESHWAR SOREN
|
3416005WL084821
|
BALESHWAR SOREN
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103405008
|
|
MR BALESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|