S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SONAHATU
|
JH-01-018-006-001/187 (HARIN)
|
3401018000NRG24Z220520230261544
|
25/05/2023
|
GOPAL MUKHIYAR
|
3401018WL014114
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-006-001/242 (HARIN)
|
3401018000NRG24Z220520230261547
|
25/05/2023
|
RUYEETU MUKHIYAR
|
3401018WL014114
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
SONAHATU
|
JH-01-018-012-001/1349 (LANDUPDIH)
|
3401018000NRG24Z220520230261373
|
25/05/2023
|
RAJKISHOR MAHTO
|
3401018WL014104
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/1651 (LANDUPDIH)
|
3401018000NRG24Z220520230261375
|
25/05/2023
|
NIMO DEVI
|
3401018WL014104
|
NIMO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-012-001/1956 (LANDUPDIH)
|
3401018000NRG24Z220520230261377
|
25/05/2023
|
DURGAMANI DEVI
|
3401018WL014104
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DURGAMANI DEVI W/O JAGRU MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/1959 (LANDUPDIH)
|
3401018000NRG24Z220520230261380
|
25/05/2023
|
RAJIV KUMAR MAHTO
|
3401018WL014104
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAJIV KUMAR MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-012-001/218 (LANDUPDIH)
|
3401018000NRG24Z220520230261385
|
25/05/2023
|
GANGADHAR MAHTO
|
3401018WL014104
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
GANGADHAR MAHATO S/O GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-012-001/238 (LANDUPDIH)
|
3401018000NRG24Z220520230261386
|
25/05/2023
|
SOHAN MAHTO
|
3401018WL014104
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-012-001/240 (LANDUPDIH)
|
3401018000NRG24Z220520230261387
|
25/05/2023
|
BIJALI DEVI
|
3401018WL014104
|
BIJALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-012-001/250 (LANDUPDIH)
|
3401018000NRG24Z220520230261389
|
25/05/2023
|
MAHABIR MAHTO
|
3401018WL014104
|
MAHABIR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
11
|
SONAHATU
|
JH-01-018-012-001/273 (LANDUPDIH)
|
3401018000NRG24Z220520230261390
|
25/05/2023
|
BHAJNI DEVI
|
3401018WL014104
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-012-001/311 (LANDUPDIH)
|
3401018000NRG24Z220520230261394
|
25/05/2023
|
GOVIND MAHTO
|
3401018WL014104
|
GOVIND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
GOVIND MAHTO S/O SHAMU MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-012-001/327 (LANDUPDIH)
|
3401018000NRG24Z220520230261396
|
25/05/2023
|
DEVENDRA MAHTO
|
3401018WL014104
|
DEVENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DEVENDRNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG24Z230520230271210
|
25/05/2023
|
MADHAV MAHTO
|
3401018WL014720
|
MADHAV MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. MADHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
SONAHATU
|
JH-01-018-012-001/746 (LANDUPDIH)
|
3401018000NRG24Z220520230261400
|
25/05/2023
|
JAYMANI DEVI
|
3401018WL014104
|
JAYMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-012-001/755 (LANDUPDIH)
|
3401018000NRG24Z220520230261405
|
25/05/2023
|
CHAITA MAHTO
|
3401018WL014104
|
CHAITA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
CHAITA MAHTO S/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG24Z220520230261411
|
25/05/2023
|
DHANESHWAR MAHTO
|
3401018WL014104
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24Z220520230261413
|
25/05/2023
|
JANGAL MAHTO
|
3401018WL014104
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-006-001/137 (HARIN)
|
3401018000NRG24Z220520230261541
|
25/05/2023
|
BISHWANATH PANDEY
|
3401018WL014114
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
VISHWANATH PANDEY
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG24Z220520230261542
|
25/05/2023
|
DEVKI DEVI
|
3401018WL014114
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24Z220520230261545
|
25/05/2023
|
SITARAM ORANAO
|
3401018WL014114
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SONAHATU
|
JH-01-018-006-001/240 (HARIN)
|
3401018000NRG24Z220520230261546
|
25/05/2023
|
MOLA DEVI
|
3401018WL014114
|
MOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24Z220520230261548
|
25/05/2023
|
DHARMENDRA MUKHIYAR
|
3401018WL014114
|
DHARMENDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DHARMENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24Z220520230261549
|
25/05/2023
|
MAMTA DEVI
|
3401018WL014114
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-006-001/98 (HARIN)
|
3401018000NRG24Z220520230261551
|
25/05/2023
|
SANTOSHI DEVI
|
3401018WL014114
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-006-001/98 (HARIN)
|
3401018000NRG24Z220520230261550
|
25/05/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL014114
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SATENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-007-001/183 (HESADIH)
|
3401018000NRG24Z230520230271195
|
25/05/2023
|
YUDHISHTHIR MAHTO
|
3401018WL014720
|
YUDHISHTHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-012-001/1082 (LANDUPDIH)
|
3401018000NRG24Z220520230265183
|
25/05/2023
|
JAYNTI DEVI
|
3401018WL014394
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
01/06/2023
|
|
S41503798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24Z230520230271197
|
25/05/2023
|
ASHOK SINGH MUNDA
|
3401018WL014720
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-012-001/1571 (LANDUPDIH)
|
3401018000NRG24Z220520230265184
|
25/05/2023
|
GURUWARI DEVI
|
3401018WL014394
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
01/06/2023
|
|
S41503798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1627 (LANDUPDIH)
|
3401018000NRG24Z220520230261374
|
25/05/2023
|
YASHODA DEVI
|
3401018WL014104
|
YASHODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-012-001/17 (LANDUPDIH)
|
3401018000NRG24Z240520230280423
|
25/05/2023
|
GANESH MACHUWA
|
3401018WL015242
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
GANESH MACHHUWA
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24Z230520230271201
|
25/05/2023
|
SAMBAT SINGH MUNDA
|
3401018WL014720
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24Z230520230271200
|
25/05/2023
|
SANOKA DEVI
|
3401018WL014720
|
SANOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANOKA DEVI W/O SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-012-001/190 (LANDUPDIH)
|
3401018000NRG24Z230520230271204
|
25/05/2023
|
BALRAM MACHUWA
|
3401018WL014720
|
BALRAM MACHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BALARAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONAHATU
|
JH-01-018-012-001/190 (LANDUPDIH)
|
3401018000NRG24Z230520230271205
|
25/05/2023
|
BIDYA DEVI
|
3401018WL014720
|
BIDYA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BINDA DEVI W/O BALRAM MACHHUWA
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-012-001/1947 (LANDUPDIH)
|
3401018000NRG24Z220520230261376
|
25/05/2023
|
PRATIMA KUMARI
|
3401018WL014104
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-012-001/1967 (LANDUPDIH)
|
3401018000NRG24Z220520230261383
|
25/05/2023
|
MITHILA DEVI
|
3401018WL014104
|
MITHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MITHILA DEVI W/O SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-012-001/20 (LANDUPDIH)
|
3401018000NRG24Z250520230283047
|
25/05/2023
|
CHANCHALA DEVI
|
3401018WL015360
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Chanchala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
40
|
SONAHATU
|
JH-01-018-012-001/21 (LANDUPDIH)
|
3401018000NRG24Z250520230283048
|
25/05/2023
|
MANGAL MAHTO
|
3401018WL015360
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24Z220520230261391
|
25/05/2023
|
RAJIV GANDHI MAHTO
|
3401018WL014104
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-012-001/292 (LANDUPDIH)
|
3401018000NRG24Z230520230271209
|
25/05/2023
|
SANATAN MAHTO
|
3401018WL014720
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
43
|
SONAHATU
|
JH-01-018-012-001/35 (LANDUPDIH)
|
3401018000NRG24Z240520230280426
|
25/05/2023
|
Sabhya Devi
|
3401018WL015242
|
Sabhya Devi
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG24Z240520230280427
|
25/05/2023
|
RENGTI DEVI
|
3401018WL015242
|
RENGTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24Z220520230261397
|
25/05/2023
|
SULOCHANA DEVI
|
3401018WL014104
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SULOCHNA DEVI WO LAKESHWAR RAM
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG24Z220520230261399
|
25/05/2023
|
DUKHNI DEVI
|
3401018WL014104
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-012-001/669 (LANDUPDIH)
|
3401018000NRG24Z230520230271213
|
25/05/2023
|
BUDHANI DEVI
|
3401018WL014720
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG24Z230520230271214
|
25/05/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL014720
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-012-001/746 (LANDUPDIH)
|
3401018000NRG24Z220520230261401
|
25/05/2023
|
NANKESHWAR MAHTO
|
3401018WL014104
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NANKESHWAR MAHTO
|
UCO BANK(607066)
|
50
|
SONAHATU
|
JH-01-018-012-001/747 (LANDUPDIH)
|
3401018000NRG24Z220520230261402
|
25/05/2023
|
RAMLA DEVI
|
3401018WL014104
|
RAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAMLA DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-012-001/748 (LANDUPDIH)
|
3401018000NRG24Z220520230261403
|
25/05/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL014104
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-012-001/759 (LANDUPDIH)
|
3401018000NRG24Z220520230261406
|
25/05/2023
|
RITA DEVI
|
3401018WL014104
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-012-001/762 (LANDUPDIH)
|
3401018000NRG24Z220520230261409
|
25/05/2023
|
MANOJ KUMAR MAHTO
|
3401018WL014104
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MANOJ KUMAR MAHTO S/O BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG24Z230520230271216
|
25/05/2023
|
ATWA SINGH MUNDA
|
3401018WL014720
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-012-001/793 (LANDUPDIH)
|
3401018000NRG24Z230520230271217
|
25/05/2023
|
SABITRI DEVI
|
3401018WL014720
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG24Z230520230271218
|
25/05/2023
|
SHYAM SINGH MUNDA
|
3401018WL014720
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG24Z230520230271220
|
25/05/2023
|
DEVIRAM MAHTO
|
3401018WL014720
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DEVIRAM MAHTO S/O JOGU MAHTO
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG24Z230520230271221
|
25/05/2023
|
SARUPA DEVI
|
3401018WL014720
|
SARUPA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SARUPA DEVI W/O DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-012-001/804 (LANDUPDIH)
|
3401018000NRG24Z230520230271222
|
25/05/2023
|
PUNARAM MAHTO
|
3401018WL014720
|
PUNARAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. PUNARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
SONAHATU
|
JH-01-018-012-001/882 (LANDUPDIH)
|
3401018000NRG24Z220520230265185
|
25/05/2023
|
SARTHI DEVI
|
3401018WL014394
|
SARTHI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. SARTHI DEVI W/O AMRIT PRAJAPATI .
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
SONAHATU
|
JH-01-018-019-002/101 (TETLA)
|
3401018000NRG24Z230520230271223
|
25/05/2023
|
BASANTI DEVI
|
3401018WL014720
|
BASANTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
62
|
SONAHATU
|
JH-01-018-012-001/1867 (LANDUPDIH)
|
3401018000NRG24Z230520230271203
|
25/05/2023
|
SAYOTI DEVI
|
3401018WL014720
|
SAYOTI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANYOTI DEVI W/O DHANESHAR MAHTO
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-012-001/1960 (LANDUPDIH)
|
3401018000NRG24Z220520230261381
|
25/05/2023
|
JAGDISH CHANDRA MAHATO
|
3401018WL014104
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24Z240520230280425
|
25/05/2023
|
RAHUL RAM
|
3401018WL015242
|
RAHUL RAM
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAHUL RAM
|
CANARA BANK(508532)
|
65
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24Z240520230280424
|
25/05/2023
|
RAJESHWAR RAM
|
3401018WL015242
|
RAJESHWAR RAM
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAJESHWAR RAM
|
CANARA BANK(508532)
|
66
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24Z220520230261398
|
25/05/2023
|
Lakeshvar Machhuwa
|
3401018WL014104
|
Lakeshvar Machhuwa
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LAKESHVAR MACHHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG24Z220520230261404
|
25/05/2023
|
JATILA DEVI
|
3401018WL014104
|
JATILA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JATILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
68
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24Z230520230271207
|
25/05/2023
|
PRAVEEN KUMAR
|
3401018WL014720
|
PRAVEEN KUMAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
69
|
SONAHATU
|
JH-01-018-012-001/1220 (LANDUPDIH)
|
3401018000NRG24Z230520230271196
|
25/05/2023
|
RAMESHWAR MAHTO
|
3401018WL014720
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
SONAHATU
|
JH-01-018-012-001/14 (LANDUPDIH)
|
3401018000NRG24Z250520230283044
|
25/05/2023
|
SATU DEVI
|
3401018WL015360
|
SATU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. SATU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24Z230520230271198
|
25/05/2023
|
SHIVANI DEVI
|
3401018WL014720
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SHIVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-012-001/1597 (LANDUPDIH)
|
3401018000NRG24Z230520230271199
|
25/05/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL014720
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
SONAHATU
|
JH-01-018-012-001/1957 (LANDUPDIH)
|
3401018000NRG24Z220520230261378
|
25/05/2023
|
Panchami Devi
|
3401018WL014104
|
Panchami Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SONAHATU
|
JH-01-018-012-001/1965 (LANDUPDIH)
|
3401018000NRG24Z220520230261382
|
25/05/2023
|
NAYAN DEVI
|
3401018WL014104
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
SONAHATU
|
JH-01-018-012-001/318 (LANDUPDIH)
|
3401018000NRG24Z220520230261395
|
25/05/2023
|
LAGNI DEVI
|
3401018WL014104
|
LAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. LAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG24Z230520230271211
|
25/05/2023
|
SANKARI DEVI
|
3401018WL014720
|
SANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
SONAHATU
|
JH-01-018-012-001/760 (LANDUPDIH)
|
3401018000NRG24Z220520230261407
|
25/05/2023
|
HARENDRA MAHTO
|
3401018WL014104
|
HARENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. HARENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
SONAHATU
|
JH-01-018-012-001/775 (LANDUPDIH)
|
3401018000NRG24Z220520230261412
|
25/05/2023
|
NIRASI DEVI
|
3401018WL014104
|
NIRASI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. NIRASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12042
|
12042
|
|
|
|
|
|
|
|