|
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-01-018-001-001/1003
(BARENDA)
|
3401018000NRG25Z050620240424663
|
12/06/2024
|
PAWAN KUMAR MAHTO
|
3401018WL019445
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PAWAN KUMAR MAHTO S/O-DANO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/1008
(BARENDA)
|
3401018000NRG25Z080620240458138
|
12/06/2024
|
SITA DEVI
|
3401018WL020955
|
SITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/1009
(BARENDA)
|
3401018000NRG25Z080620240458139
|
12/06/2024
|
KRISHNA CHANDRA MAHTO
|
3401018WL020955
|
KRISHNA CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KRISHNA CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/1015
(BARENDA)
|
3401018000NRG25Z080620240458140
|
12/06/2024
|
THAKUR CHANDRA MAHTO
|
3401018WL020955
|
THAKUR CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
THAKUR CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/1020
(BARENDA)
|
3401018000NRG25Z050620240424575
|
12/06/2024
|
HARIPADO MAHTO
|
3401018WL019443
|
HARIPADO MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HARIPADO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-001-001/259
(BARENDA)
|
3401018000NRG25Z050620240424578
|
12/06/2024
|
MANATI KUMARI
|
3401018WL019443
|
MANATI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANATI KUMARI D/O-JWAHARLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-001/259
(BARENDA)
|
3401018000NRG25Z050620240424577
|
12/06/2024
|
SARUBALA DEVI
|
3401018WL019443
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SARUBALA DEVI W/O-JAWAHAR LAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-001/276
(BARENDA)
|
3401018000NRG25Z050620240424579
|
12/06/2024
|
KARTIK SINGH MUND
|
3401018WL019443
|
KARTIK SINGH MUND
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KARTIK SINGH MUNDA S/O KUNWAR SINGH MUN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-001-001/277
(BARENDA)
|
3401018000NRG25Z050620240424580
|
12/06/2024
|
RAMBHA DEVI
|
3401018WL019443
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMBHA DEVI W/O-LAKHICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG25Z050620240424581
|
12/06/2024
|
CHHUTU SINGH MUNDA
|
3401018WL019443
|
CHHUTU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHHUTU SINGH MUNDA S/O- LT BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-001/285
(BARENDA)
|
3401018000NRG25Z050620240424582
|
12/06/2024
|
PRAMESHWAR MUNDA
|
3401018WL019443
|
PRAMESHWAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRAMESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-001/396
(BARENDA)
|
3401018000NRG25Z050620240424664
|
12/06/2024
|
SUKRAM MAHTO
|
3401018WL019445
|
SUKRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/06/2024
|
|
S91650898
|
A/C Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-001-001/458
(BARENDA)
|
3401018000NRG25Z080620240458218
|
12/06/2024
|
SWAYAMVAR AHIR
|
3401018WL020960
|
SWAYAMVAR AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SWAYAMVAR AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-001-001/467
(BARENDA)
|
3401018000NRG25Z050620240424584
|
12/06/2024
|
GANGADHAR MAHTO
|
3401018WL019443
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GANGADHAR MAHTO S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG25Z080620240458219
|
12/06/2024
|
SABHYAVATI DEVI
|
3401018WL020960
|
SABHYAVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SABHYAVATI DEVI W/O-YADU AHIR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG25Z080620240458141
|
12/06/2024
|
RAVI MAHTO
|
3401018WL020955
|
RAVI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAVI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONAHATU
|
JH-01-018-001-001/521
(BARENDA)
|
3401018000NRG25Z080620240458142
|
12/06/2024
|
SHOBHA DEVI
|
3401018WL020955
|
SHOBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-001-001/575
(BARENDA)
|
3401018000NRG25Z080620240458220
|
12/06/2024
|
GARJUN SINGH
|
3401018WL020960
|
GARJUN SINGH
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GARJUN SINGH S/O SHIVRAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-001/578
(BARENDA)
|
3401018000NRG25Z080620240458221
|
12/06/2024
|
OKAL KALINDRI
|
3401018WL020960
|
OKAL KALINDRI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AKAL KALINDRI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG25Z050620240424586
|
12/06/2024
|
GURUCHARAN MACHHUWA
|
3401018WL019443
|
GURUCHARAN MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GURUCHARAN MACHHUVA S/O BANESHWAR MACHHU
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-001/638
(BARENDA)
|
3401018000NRG25Z050620240424585
|
12/06/2024
|
JALESHWARI DEVI
|
3401018WL019443
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-001/699
(BARENDA)
|
3401018000NRG25Z050620240424348
|
12/06/2024
|
GUNADHAR MAHTO
|
3401018WL019437
|
GUNADHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GUNADHAR MAHTO S/O-AMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-001/699
(BARENDA)
|
3401018000NRG25Z050620240424349
|
12/06/2024
|
SARITA DEVI
|
3401018WL019437
|
SARITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-001/776
(BARENDA)
|
3401018000NRG25Z050620240424587
|
12/06/2024
|
HARONI DEVI
|
3401018WL019443
|
HARONI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HARONI DEVI W/O-KSHATRAPATI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG25Z050620240424665
|
12/06/2024
|
SITARAM MAHTO
|
3401018WL019445
|
SITARAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SITA RAM MAHTO S/O SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-001/816
(BARENDA)
|
3401018000NRG25Z050620240424666
|
12/06/2024
|
PRAMILA KUMARI
|
3401018WL019445
|
PRAMILA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PARMILA KUMARI D/O-BIJAN BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG25Z080620240458143
|
12/06/2024
|
RAMALA DEVI
|
3401018WL020955
|
RAMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-001-001/822
(BARENDA)
|
3401018000NRG25Z050620240424668
|
12/06/2024
|
BUDHESHWAR MAHTO
|
3401018WL019445
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUDDHESHWAR MAHATO S/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-001-001/833
(BARENDA)
|
3401018000NRG25Z080620240458145
|
12/06/2024
|
SIMA MAHATO
|
3401018WL020955
|
SIMA MAHATO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SIMA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG25Z050620240424588
|
12/06/2024
|
MEGHNATH MAHTO
|
3401018WL019443
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MEGH NATH MAHTO S/O- DALEL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/104
(BARENDA)
|
3401018000NRG25Z050620240424589
|
12/06/2024
|
SUKURMANI DEVI
|
3401018WL019443
|
SUKURMANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MAHAVIR KARMAKAR S/O-LT BASUDEV KARMAKAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG25Z050620240424669
|
12/06/2024
|
ASHTMI DEVI
|
3401018WL019445
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ASHTMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-001-002/108
(BARENDA)
|
3401018000NRG25Z050620240424350
|
12/06/2024
|
ROHIT MAHTO
|
3401018WL019437
|
ROHIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ROHIT MAHTO S/O-JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-002/11
(BARENDA)
|
3401018000NRG25Z050620240424351
|
12/06/2024
|
DINESHWAR MATHO
|
3401018WL019437
|
DINESHWAR MATHO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DINESHWAR MAHTO S/O-LT VISHAM MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG25Z050620240424591
|
12/06/2024
|
SOMAL MAHTO
|
3401018WL019443
|
SOMAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAMAL MAHTO S/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-002/114
(BARENDA)
|
3401018000NRG25Z050620240424590
|
12/06/2024
|
SRIMATI DEVI
|
3401018WL019443
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SRI MATI DEVI W/O-SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-002/116
(BARENDA)
|
3401018000NRG25Z050620240424592
|
12/06/2024
|
BHIMSEN MAHTO
|
3401018WL019443
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHIMSEN MAHTO S/O TARAPAD MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-001-002/118
(BARENDA)
|
3401018000NRG25Z050620240424352
|
12/06/2024
|
RASNA BALA
|
3401018WL019437
|
RASNA BALA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rasna Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONAHATU
|
JH-01-018-001-002/125
(BARENDA)
|
3401018000NRG25Z050620240424353
|
12/06/2024
|
CHINTA KUMARI
|
3401018WL019437
|
CHINTA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHINTA KUMARI D/O-BUDHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-002/126
(BARENDA)
|
3401018000NRG25Z080620240458222
|
12/06/2024
|
PANKHI DEVI
|
3401018WL020960
|
PANKHI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PANKHI DEVI W/O UDHAP MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-002/130
(BARENDA)
|
3401018000NRG25Z050620240424670
|
12/06/2024
|
BIMLA DEVI
|
3401018WL019445
|
BIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-001-002/136
(BARENDA)
|
3401018000NRG25Z050620240424593
|
12/06/2024
|
CHAITAN MAHTO
|
3401018WL019443
|
CHAITAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHAITANY MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-001-002/149
(BARENDA)
|
3401018000NRG25Z050620240424594
|
12/06/2024
|
BUDHI DEVI
|
3401018WL019443
|
BUDHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUDHI DEVI W/O KOKIL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-002/154
(BARENDA)
|
3401018000NRG25Z050620240424354
|
12/06/2024
|
SANGITA KUMARI
|
3401018WL019437
|
SANGITA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG25Z050620240424671
|
12/06/2024
|
REKHA MAHTO
|
3401018WL019445
|
REKHA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONAHATU
|
JH-01-018-001-002/157
(BARENDA)
|
3401018000NRG25Z050620240424355
|
12/06/2024
|
MALABATI MAHTO
|
3401018WL019437
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS MALABATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG25Z050620240424595
|
12/06/2024
|
GANGA DEVI
|
3401018WL019443
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG25Z050620240424672
|
12/06/2024
|
LAKHINDRA MAHTO
|
3401018WL019445
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG25Z050620240424358
|
12/06/2024
|
KAJAL KUMARI
|
3401018WL019437
|
KAJAL KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KAJOL KUMARI D/O-LANKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG25Z050620240424356
|
12/06/2024
|
Lankeshwar Mahto
|
3401018WL019437
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG25Z050620240424357
|
12/06/2024
|
RAMALA DEVI
|
3401018WL019437
|
RAMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMALA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-001-002/202
(BARENDA)
|
3401018000NRG25Z050620240424360
|
12/06/2024
|
MAMITA DEVI
|
3401018WL019437
|
MAMITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NAMITA DEVI W/O-PARAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-001-002/202
(BARENDA)
|
3401018000NRG25Z050620240424359
|
12/06/2024
|
PREMESHWAR MAHTO
|
3401018WL019437
|
PREMESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-001-002/205
(BARENDA)
|
3401018000NRG25Z050620240424596
|
12/06/2024
|
RAJOBALA DEVI
|
3401018WL019443
|
RAJOBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJOBALA DEVI W/O-BIHARI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-001-002/21
(BARENDA)
|
3401018000NRG25Z050620240424673
|
12/06/2024
|
BEDVATI DEVI
|
3401018WL019445
|
BEDVATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VEDWATI DEVI W/O SRI AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-001-002/23
(BARENDA)
|
3401018000NRG25Z050620240424361
|
12/06/2024
|
MENHDI DEVI
|
3401018WL019437
|
MENHDI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MEHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONAHATU
|
JH-01-018-001-002/234
(BARENDA)
|
3401018000NRG25Z050620240424597
|
12/06/2024
|
ROHIN CHANDRA MAHTO
|
3401018WL019443
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/06/2024
|
|
S91650898
|
A/C Blocked or Frozen
|
|
|
|
58
|
SONAHATU
|
JH-01-018-001-002/237
(BARENDA)
|
3401018000NRG25Z050620240424598
|
12/06/2024
|
RUPCHAND MAHTO
|
3401018WL019443
|
RUPCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RUPCHAND MAHTO S/O-LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG25Z050620240424675
|
12/06/2024
|
BIRLA KUMARI
|
3401018WL019445
|
BIRLA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIRLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG25Z050620240424674
|
12/06/2024
|
SOMCHAND MAHTO
|
3401018WL019445
|
SOMCHAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SOM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-001-002/25
(BARENDA)
|
3401018000NRG25Z080620240458223
|
12/06/2024
|
BEHALYA DEVI
|
3401018WL020960
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BEHULYA DEVI W/O-BHADO MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-001-002/250
(BARENDA)
|
3401018000NRG25Z080620240458224
|
12/06/2024
|
BISHOKHA DEVI
|
3401018WL020960
|
BISHOKHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VISHAKHA DEVI W/O-RAJ KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG25Z050620240424676
|
12/06/2024
|
JASANA KUMARI
|
3401018WL019445
|
JASANA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JASANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONAHATU
|
JH-01-018-001-002/26
(BARENDA)
|
3401018000NRG25Z050620240424362
|
12/06/2024
|
HEMANTI DEVI
|
3401018WL019437
|
HEMANTI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HEMANTI DEVI W/O-PANCHANNA MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-001-002/265
(BARENDA)
|
3401018000NRG25Z050620240424599
|
12/06/2024
|
RANJIT MAHTO
|
3401018WL019443
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONAHATU
|
JH-01-018-001-002/268
(BARENDA)
|
3401018000NRG25Z080620240458225
|
12/06/2024
|
SAMPATI KUMARI
|
3401018WL020960
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONAHATU
|
JH-01-018-001-002/269
(BARENDA)
|
3401018000NRG25Z050620240424363
|
12/06/2024
|
RAJU KUMAR MAHTO
|
3401018WL019437
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJU KUMAR MAHTO S/O-DHANSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG25Z050620240424678
|
12/06/2024
|
BUKA MAHTO
|
3401018WL019445
|
BUKA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG25Z050620240424679
|
12/06/2024
|
CHAITI DEVI
|
3401018WL019445
|
CHAITI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG25Z050620240424681
|
12/06/2024
|
NIVARAN MAHTO
|
3401018WL019445
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NIVARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG25Z050620240424680
|
12/06/2024
|
SURAJ MUKHI DEVI
|
3401018WL019445
|
SURAJ MUKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SURAJ MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONAHATU
|
JH-01-018-001-002/55
(BARENDA)
|
3401018000NRG25Z050620240424600
|
12/06/2024
|
KALOSHWARI DEVI
|
3401018WL019443
|
KALOSHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KALSHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONAHATU
|
JH-01-018-001-002/57
(BARENDA)
|
3401018000NRG25Z050620240424364
|
12/06/2024
|
RAMBHA DEVI
|
3401018WL019437
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMBHA DEVI W/O ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-001-002/59
(BARENDA)
|
3401018000NRG25Z050620240424365
|
12/06/2024
|
LOHRA MATHO
|
3401018WL019437
|
LOHRA MATHO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LOHRA MAHTO S/O LATE AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG25Z050620240424366
|
12/06/2024
|
HERELAL MAHTO
|
3401018WL019437
|
HERELAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HARELAL MAHTO
|
CANARA BANK(508532)
|
|
76
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG25Z080620240458226
|
12/06/2024
|
SUCHITRA DEVI
|
3401018WL020960
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUCHITRA DEVI W/O-HARELALA MAHATO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-001-002/65
(BARENDA)
|
3401018000NRG25Z050620240424601
|
12/06/2024
|
ALKA DEVI
|
3401018WL019443
|
ALKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ALKA DEVI W/O VIDESHI MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-001-002/67
(BARENDA)
|
3401018000NRG25Z050620240424602
|
12/06/2024
|
NUNA MAHTO
|
3401018WL019443
|
NUNA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NUNA MAHTO S/O-SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG25Z050620240424682
|
12/06/2024
|
INRAJEET MAHTO
|
3401018WL019445
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
INDRAJEET MAHTO S/O-LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG25Z050620240424367
|
12/06/2024
|
RAJESH KUMAR MAHTO
|
3401018WL019437
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG25Z050620240424368
|
12/06/2024
|
SHUSILA DEVI
|
3401018WL019437
|
SHUSILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHUSILA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-001-002/71
(BARENDA)
|
3401018000NRG25Z050620240424684
|
12/06/2024
|
CHINIBALA DEVI
|
3401018WL019445
|
CHINIBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHINIWALA DEVI W/O-NAVIN MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG25Z050620240424685
|
12/06/2024
|
URMILA DEVI
|
3401018WL019445
|
URMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
URMILA DEVI W/O-RAM MAHATO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-001-002/87
(BARENDA)
|
3401018000NRG25Z050620240424604
|
12/06/2024
|
SOHAN MAHTO
|
3401018WL019443
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG25Z080620240458227
|
12/06/2024
|
BIDYANAND MAHTO
|
3401018WL020960
|
BIDYANAND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BAIDYANAND MAHTO S/O-CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-001-002/89
(BARENDA)
|
3401018000NRG25Z080620240458228
|
12/06/2024
|
yamuna Devi
|
3401018WL020960
|
yamuna Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
YAMUNA KUMARI D/O BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-001-004/115
(BARENDA)
|
3401018000NRG25Z050620240424607
|
12/06/2024
|
BAISHAKHI DEVI
|
3401018WL019443
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VAISHAKI DEVI W/O-KALPAN MUNDA
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-001-004/131
(BARENDA)
|
3401018000NRG25Z050620240424608
|
12/06/2024
|
SHABYA DEVI
|
3401018WL019443
|
SHABYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHAIBYA DEVI W/O ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG25Z050620240424609
|
12/06/2024
|
LANKESHWAR SWANSI
|
3401018WL019443
|
LANKESHWAR SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LANKESHWAR SWANSI S/O BAIDHNATH NATH SWA
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-001-004/192
(BARENDA)
|
3401018000NRG25Z050620240424610
|
12/06/2024
|
SHARDA DEVI
|
3401018WL019443
|
SHARDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHARDA DEVI W/O LANKESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-001-004/196
(BARENDA)
|
3401018000NRG25Z050620240424611
|
12/06/2024
|
PRABHA DEVI
|
3401018WL019443
|
PRABHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRABHA DEVI W/O JAGESHWAR SWANSI
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG25Z050620240424612
|
12/06/2024
|
ASHALATA DEVI
|
3401018WL019443
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ASHALATA DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-001-004/204
(BARENDA)
|
3401018000NRG25Z050620240424613
|
12/06/2024
|
PHULKUMARI DEVI
|
3401018WL019443
|
PHULKUMARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PHULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONAHATU
|
JH-01-018-001-004/205
(BARENDA)
|
3401018000NRG25Z050620240424615
|
12/06/2024
|
KHITISH KUMAR MAHTO
|
3401018WL019443
|
KHITISH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR KHITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONAHATU
|
JH-01-018-001-004/205
(BARENDA)
|
3401018000NRG25Z050620240424614
|
12/06/2024
|
MALTI DEVI
|
3401018WL019443
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG25Z050620240424616
|
12/06/2024
|
BIBHUTI HAJAM
|
3401018WL019443
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIBHUTI HAJAM S/O-RAMLAL HAJAM
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG25Z050620240424617
|
12/06/2024
|
SHUKRAMANI DEVI
|
3401018WL019443
|
SHUKRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHUKRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONAHATU
|
JH-01-018-001-004/74
(BARENDA)
|
3401018000NRG25Z050620240424618
|
12/06/2024
|
SANTARA DEVI
|
3401018WL019443
|
SANTARA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANTARA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-001-004/78
(BARENDA)
|
3401018000NRG25Z050620240424619
|
12/06/2024
|
BUDHESHWARI DEVI
|
3401018WL019443
|
BUDHESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUDHESHWARI DEVI W/O-SUKHRAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-001-004/803
(BARENDA)
|
3401018000NRG25Z050620240424620
|
12/06/2024
|
RAKESH MAHTO
|
3401018WL019443
|
RAKESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONAHATU
|
JH-01-018-001-004/84
(BARENDA)
|
3401018000NRG25Z050620240424621
|
12/06/2024
|
RANI DEVI
|
3401018WL019443
|
RANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RANI DEVI W/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG25Z050620240424623
|
12/06/2024
|
MANGAL MAHTO
|
3401018WL019443
|
MANGAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANGAL MAHTO S/O LATE PAKU MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG25Z050620240424622
|
12/06/2024
|
NITA DEVI
|
3401018WL019443
|
NITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONAHATU
|
JH-01-018-001-005/33
(BARENDA)
|
3401018000NRG25Z080620240458093
|
12/06/2024
|
DHASINGH MUNDA
|
3401018WL020952
|
DHASINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DHAN SINGH MUNDA/KHAITU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-001-005/69
(BARENDA)
|
3401018000NRG25Z080620240458094
|
12/06/2024
|
SANTOSH SINGH MUNDA
|
3401018WL020952
|
SANTOSH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANTOSH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-001-007/102
(BARENDA)
|
3401018000NRG25Z050620240424624
|
12/06/2024
|
DHANIRAM SOWANSI
|
3401018WL019443
|
DHANIRAM SOWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DHANIRAM SWANSI S/O SUSTIDHAR SWONSI
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-001-007/115
(BARENDA)
|
3401018000NRG25Z050620240424625
|
12/06/2024
|
SUBHADRA DEVI
|
3401018WL019443
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUBHADRA DEVI W/O BUDHESHWAR DAS
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG25Z050620240424626
|
12/06/2024
|
HAREN KOYRI
|
3401018WL019443
|
HAREN KOYRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HOREN KOIRY S/O- SONARAM KOIRY
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG25Z050620240424369
|
12/06/2024
|
DHANESHWAR KOIRY
|
3401018WL019437
|
DHANESHWAR KOIRY
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DHANESHWAR KOIRI S/O SONARAM KOIRI
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-001-007/48
(BARENDA)
|
3401018000NRG25Z050620240424370
|
12/06/2024
|
Dilip Koiry
|
3401018WL019437
|
Dilip Koiry
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DILIP KOIRY S/O-DHANESHWAR KOIRY
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-001-007/49
(BARENDA)
|
3401018000NRG25Z050620240424629
|
12/06/2024
|
KUSH KOIRY
|
3401018WL019443
|
KUSH KOIRY
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KUSH KOIRY S/O-RAMU KOIRY
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-001-007/49
(BARENDA)
|
3401018000NRG25Z050620240424628
|
12/06/2024
|
PHUTAKANI DEVI
|
3401018WL019443
|
PHUTAKANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PHUTAKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONAHATU
|
JH-01-018-001-007/49
(BARENDA)
|
3401018000NRG25Z050620240424627
|
12/06/2024
|
RAMU KOYRI
|
3401018WL019443
|
RAMU KOYRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMU KOIRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONAHATU
|
JH-01-018-001-007/71
(BARENDA)
|
3401018000NRG25Z050620240424630
|
12/06/2024
|
GAVARDHAN SINGH MUNDA
|
3401018WL019443
|
GAVARDHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GOBARDHAN SINGH MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SONAHATU
|
JH-01-018-001-007/75
(BARENDA)
|
3401018000NRG25Z050620240424631
|
12/06/2024
|
ANJANA DEVI
|
3401018WL019443
|
ANJANA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANJANA DEVI W/O- VIRANG PURAN
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-001-007/805
(BARENDA)
|
3401018000NRG25Z050620240424632
|
12/06/2024
|
BUDHNI DEVI
|
3401018WL019443
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG25Z050620240424371
|
12/06/2024
|
BHRIGU LOHRA
|
3401018WL019437
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHRIGU LOHRA S/O- CHUDU LOHRA
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-001-007/97
(BARENDA)
|
3401018000NRG25Z050620240424372
|
12/06/2024
|
CHAMELI DEVI
|
3401018WL019437
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SONAHATU
|
JH-01-018-001-007/98
(BARENDA)
|
3401018000NRG25Z050620240424633
|
12/06/2024
|
SOMWARI DEVI
|
3401018WL019443
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SOMAWARI DEVI W/O-CHARKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
120
|
SONAHATU
|
JH-01-018-015-001/123
(PANDADIH)
|
3401018000NRG25Z080620240458229
|
12/06/2024
|
BHARAT LAL YADAV
|
3401018WL020960
|
BHARAT LAL YADAV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHARAT LAL YADAV S/O-JANAK PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG25Z080620240458231
|
12/06/2024
|
BINDU DEVI
|
3401018WL020960
|
BINDU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
122
|
SONAHATU
|
JH-01-018-015-001/176
(PANDADIH)
|
3401018000NRG25Z080620240458232
|
12/06/2024
|
Harani devi
|
3401018WL020960
|
Harani devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONAHATU
|
JH-01-018-015-001/181
(PANDADIH)
|
3401018000NRG25Z080620240458233
|
12/06/2024
|
RAMBHA DEVI
|
3401018WL020960
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMBHA DEVI W/O-GURUPAD LOHRA
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-015-001/317
(PANDADIH)
|
3401018000NRG25Z080620240458234
|
12/06/2024
|
Basant Ahir
|
3401018WL020960
|
Basant Ahir
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BASANT AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONAHATU
|
JH-01-018-015-002/101
(PANDADIH)
|
3401018000NRG25Z080620240458235
|
12/06/2024
|
BALRAM MAHTO
|
3401018WL020960
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BALRAM MAHTO S/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-015-002/19
(PANDADIH)
|
3401018000NRG25Z080620240458095
|
12/06/2024
|
RAJO DEVI
|
3401018WL020952
|
RAJO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJOBALA DEVI W/O-SAMBAD KUMHAR
|
BANK OF INDIA(508505)
|
|
127
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG25Z080620240458097
|
12/06/2024
|
GANGA DEVI
|
3401018WL020952
|
GANGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GANGA BALA S/O-RAMAMOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
128
|
SONAHATU
|
JH-01-018-015-002/52
(PANDADIH)
|
3401018000NRG25Z080620240458096
|
12/06/2024
|
LAKHAN KUMHAR
|
3401018WL020952
|
LAKHAN KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LAKHAN KUMHAR S/O- KATEYA KUMHAR
|
BANK OF INDIA(508505)
|
|
129
|
SONAHATU
|
JH-01-018-015-002/67
(PANDADIH)
|
3401018000NRG25Z080620240458098
|
12/06/2024
|
GURUBARI DEVI
|
3401018WL020952
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GURUBARI DEVI W/O-GURUVA MUNDA
|
BANK OF INDIA(508505)
|
|
130
|
SONAHATU
|
JH-01-018-015-003/124
(PANDADIH)
|
3401018000NRG25Z080620240458099
|
12/06/2024
|
SAVITRI DEVI
|
3401018WL020952
|
SAVITRI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAVITRI DEVI W/O-HARADHAN PURAN
|
BANK OF INDIA(508505)
|
|
131
|
SONAHATU
|
JH-01-018-015-003/183
(PANDADIH)
|
3401018000NRG25Z080620240458100
|
12/06/2024
|
ANANT PATAR
|
3401018WL020952
|
ANANT PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANANT PATAR S/O- MAHENDRA PATAR
|
BANK OF INDIA(508505)
|
|
132
|
SONAHATU
|
JH-01-018-015-004/127
(PANDADIH)
|
3401018000NRG25Z080620240458101
|
12/06/2024
|
LAKHIMANI DEVI
|
3401018WL020952
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
13/06/2024
|
|
S91650898
|
A/C Blocked or Frozen
|
|
|
|
133
|
SONAHATU
|
JH-01-018-015-004/217
(PANDADIH)
|
3401018000NRG25Z080620240458102
|
12/06/2024
|
DAYA PURAN
|
3401018WL020952
|
DAYA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DYA PURAN S/O LATE PURAN PURAN
|
BANK OF INDIA(508505)
|
|
134
|
SONAHATU
|
JH-01-018-015-004/30
(PANDADIH)
|
3401018000NRG25Z080620240458103
|
12/06/2024
|
JHUTKI DEVI
|
3401018WL020952
|
JHUTKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHUTKI DEVI W/O-RAMANAND PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
135
|
SONAHATU
|
JH-01-018-001-001/832
(BARENDA)
|
3401018000NRG25Z080620240458144
|
12/06/2024
|
DOMNI DEVI
|
3401018WL020955
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
136
|
SONAHATU
|
JH-01-018-001-002/704
(BARENDA)
|
3401018000NRG25Z050620240424683
|
12/06/2024
|
RAJESHWARI DEVI
|
3401018WL019445
|
RAJESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJESHWARI DEVI W/O-KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
137
|
SONAHATU
|
JH-01-018-001-004/1021
(BARENDA)
|
3401018000NRG25Z050620240424606
|
12/06/2024
|
Sulekha Kumari
|
3401018WL019443
|
Sulekha Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
138
|
SONAHATU
|
JH-01-018-007-002/579
(HESADIH)
|
3401018000NRG25Z050620240424373
|
12/06/2024
|
SULEKHA DEVI
|
3401018WL019437
|
SULEKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
SONAHATU
|
JH-01-018-015-001/168
(PANDADIH)
|
3401018000NRG25Z080620240458230
|
12/06/2024
|
DOMA AHIR
|
3401018WL020960
|
DOMA AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DOMA AHIR S/O-BHANU AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
140
|
SONAHATU
|
JH-01-018-001-004/1020
(BARENDA)
|
3401018000NRG25Z050620240424605
|
12/06/2024
|
Sangita Kumari
|
3401018WL019443
|
Sangita Kumari
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANGITA KUMARI D/O-GOKUL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
141
|
SONAHATU
|
JH-01-018-001-002/82
(BARENDA)
|
3401018000NRG25Z050620240424603
|
12/06/2024
|
YAMUNA DEVI
|
3401018WL019443
|
YAMUNA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
YAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
142
|
SONAHATU
|
JH-01-018-001-002/267
(BARENDA)
|
3401018000NRG25Z050620240424677
|
12/06/2024
|
MANISH KUMAR MAHTO
|
3401018WL019445
|
MANISH KUMAR MAHTO
|
00354
|
PUNB0109100
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANISH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
143
|
SONAHATU
|
JH-01-018-001-001/258
(BARENDA)
|
3401018000NRG25Z050620240424576
|
12/06/2024
|
NARESH KUMAAR MAHTO
|
3401018WL019443
|
NARESH KUMAAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NARESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SONAHATU
|
JH-01-018-001-001/286
(BARENDA)
|
3401018000NRG25Z050620240424583
|
12/06/2024
|
BIPTAM MAHTO
|
3401018WL019443
|
BIPTAM MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR BIPATARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
145
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG25Z050620240424667
|
12/06/2024
|
RAJKUMAR MAHTO
|
3401018WL019445
|
RAJKUMAR MAHTO
|
00415
|
SBIN0017473
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJKUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
146
|
SONAHATU
|
JH-01-018-001-001/1016
(BARENDA)
|
3401018000NRG25Z050620240424574
|
12/06/2024
|
SAHDEV MAHTO
|
3401018WL019443
|
SAHDEV MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|