|
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-01-018-017-001/139
(SONAHATU)
|
3401018000NRG24Z130220241676014
|
13/02/2024
|
NALITA DEVI
|
3401018WL103925
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-017-002/103
(SONAHATU)
|
3401018000NRG24Z130220241676016
|
13/02/2024
|
DEVENDRANATH MAHTO
|
3401018WL103925
|
DEVENDRANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Devendra Nath Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONAHATU
|
JH-01-018-017-002/104
(SONAHATU)
|
3401018000NRG24Z130220241675951
|
13/02/2024
|
MANJANI DEVI
|
3401018WL103924
|
MANJANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MOJANI DEVI W/O DABLU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-002/111
(SONAHATU)
|
3401018000NRG24Z130220241676017
|
13/02/2024
|
CHAODHARI MAHTO
|
3401018WL103925
|
CHAODHARI MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
CHAUDHRI MAHTO S/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-002/115
(SONAHATU)
|
3401018000NRG24Z130220241675952
|
13/02/2024
|
BINA DEVI
|
3401018WL103924
|
BINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-017-002/117
(SONAHATU)
|
3401018000NRG24Z130220241675953
|
13/02/2024
|
RASO DEVI
|
3401018WL103924
|
RASO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RASAVATI DEVI W/O-PANDU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-002/125
(SONAHATU)
|
3401018000NRG24Z130220241675954
|
13/02/2024
|
SHAM KUMARI DEVI
|
3401018WL103924
|
SHAM KUMARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHAM KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-002/135
(SONAHATU)
|
3401018000NRG24Z130220241676018
|
13/02/2024
|
ASHTAMI DEVI
|
3401018WL103925
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/137
(SONAHATU)
|
3401018000NRG24Z110220241664142
|
13/02/2024
|
NEHRU MUNDA
|
3401018WL102952
|
NEHRU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NEHRU MUNDA S/O CHEN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/145
(SONAHATU)
|
3401018000NRG24Z130220241675956
|
13/02/2024
|
DILESHWAR MAHTO
|
3401018WL103924
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DILESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/16
(SONAHATU)
|
3401018000NRG24Z130220241676020
|
13/02/2024
|
BASANTI DEVI
|
3401018WL103925
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/16
(SONAHATU)
|
3401018000NRG24Z130220241676019
|
13/02/2024
|
HEMKANT MAHTO
|
3401018WL103925
|
HEMKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR HEMKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/162
(SONAHATU)
|
3401018000NRG24Z130220241675957
|
13/02/2024
|
MANGLA DEVI
|
3401018WL103924
|
MANGLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/168
(SONAHATU)
|
3401018000NRG24Z110220241664143
|
13/02/2024
|
REWATI DEVI
|
3401018WL102952
|
REWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/169
(SONAHATU)
|
3401018000NRG24Z110220241664144
|
13/02/2024
|
SANDHYABATI DEVI
|
3401018WL102952
|
SANDHYABATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SANDHYA DEVI W/O-BHAJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-002/177
(SONAHATU)
|
3401018000NRG24Z130220241676021
|
13/02/2024
|
JAYANTI DEVI
|
3401018WL103925
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/183
(SONAHATU)
|
3401018000NRG24Z110220241664134
|
13/02/2024
|
SEEMA DEVI
|
3401018WL102951
|
SEEMA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MAHAVEER SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-002/183
(SONAHATU)
|
3401018000NRG24Z130220241676022
|
13/02/2024
|
SUJIT KUMAR MAHTO
|
3401018WL103925
|
SUJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUJIT KR MAHTO S/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24Z130220241676023
|
13/02/2024
|
RAMESHWAR MAHTO
|
3401018WL103925
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAMESHWAR MAHTO S/O-SAHODAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-017-002/190
(SONAHATU)
|
3401018000NRG24Z130220241675958
|
13/02/2024
|
SURTHI DEVI
|
3401018WL103924
|
SURTHI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SURTHI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-017-002/203
(SONAHATU)
|
3401018000NRG24Z130220241675959
|
13/02/2024
|
DILIP MAHTO
|
3401018WL103924
|
DILIP MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-017-002/207
(SONAHATU)
|
3401018000NRG24Z130220241676025
|
13/02/2024
|
KALIPAD MAHTO
|
3401018WL103925
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KALIPAD MAHTO S/O JANMEJAY MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-002/213
(SONAHATU)
|
3401018000NRG24Z130220241676027
|
13/02/2024
|
USHA DEVI
|
3401018WL103925
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
USHA DEVI W/O CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-002/28
(SONAHATU)
|
3401018000NRG24Z130220241676029
|
13/02/2024
|
NEPAL MAHTO
|
3401018WL103925
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-002/28
(SONAHATU)
|
3401018000NRG24Z130220241676028
|
13/02/2024
|
PARMILA DEVI
|
3401018WL103925
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-017-002/323
(SONAHATU)
|
3401018000NRG24Z130220241676030
|
13/02/2024
|
RAILI DEVI
|
3401018WL103925
|
RAILI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAILI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-002/325
(SONAHATU)
|
3401018000NRG24Z130220241676031
|
13/02/2024
|
USHA DEVI
|
3401018WL103925
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
USHA DEVI W/O KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-017-002/327
(SONAHATU)
|
3401018000NRG24Z130220241675962
|
13/02/2024
|
ASHISH KUMAR MAHT
|
3401018WL103924
|
ASHISH KUMAR MAHT
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ASHISH KUMAR MAHTO S/O DUKHAHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-002/327
(SONAHATU)
|
3401018000NRG24Z130220241675963
|
13/02/2024
|
BINA DEVI
|
3401018WL103924
|
BINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-017-002/330
(SONAHATU)
|
3401018000NRG24Z130220241675964
|
13/02/2024
|
SUNITA DEVI
|
3401018WL103924
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUNITA DEVI W/O-BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-017-002/334
(SONAHATU)
|
3401018000NRG24Z130220241675965
|
13/02/2024
|
PRAKASH MAHTO
|
3401018WL103924
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-017-002/336
(SONAHATU)
|
3401018000NRG24Z130220241675966
|
13/02/2024
|
YUGESHWAR MAHTO
|
3401018WL103924
|
YUGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
YUGESHWAR MAHTO S/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-017-002/377
(SONAHATU)
|
3401018000NRG24Z130220241675967
|
13/02/2024
|
ANITA KUMARI
|
3401018WL103924
|
ANITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-017-002/382
(SONAHATU)
|
3401018000NRG24Z130220241676032
|
13/02/2024
|
DHARNI DEVI
|
3401018WL103925
|
DHARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DHARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-017-002/44
(SONAHATU)
|
3401018000NRG24Z130220241675969
|
13/02/2024
|
SHRIKANT MAHTO
|
3401018WL103924
|
SHRIKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-017-002/46
(SONAHATU)
|
3401018000NRG24Z130220241676034
|
13/02/2024
|
BASANTI KUMARI
|
3401018WL103925
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONAHATU
|
JH-01-018-017-002/46
(SONAHATU)
|
3401018000NRG24Z130220241676033
|
13/02/2024
|
KUNTI DEVI
|
3401018WL103925
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-017-002/48
(SONAHATU)
|
3401018000NRG24Z110220241664145
|
13/02/2024
|
FULMANI DEVI
|
3401018WL102952
|
FULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SONAHATU
|
JH-01-018-017-002/68
(SONAHATU)
|
3401018000NRG24Z130220241675970
|
13/02/2024
|
YAMUNA DEVI
|
3401018WL103924
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-017-002/71
(SONAHATU)
|
3401018000NRG24Z130220241676035
|
13/02/2024
|
SULOCHANA DEVI
|
3401018WL103925
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PRABHA KUMARI D/O BHUSHAN MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-017-002/724
(SONAHATU)
|
3401018000NRG24Z130220241676036
|
13/02/2024
|
SANTRI DEVI
|
3401018WL103925
|
SANTRI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SANTRI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-017-002/727
(SONAHATU)
|
3401018000NRG24Z130220241676038
|
13/02/2024
|
JAGDISH MAHTO
|
3401018WL103925
|
JAGDISH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JAGDISH MAHTO S/O-CHOUDARI MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-017-002/74
(SONAHATU)
|
3401018000NRG24Z130220241675973
|
13/02/2024
|
KHETRA MOHAN MAHTO
|
3401018WL103924
|
KHETRA MOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KSHETRA MOHAN MAHTO S/O-SAHODAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-017-002/77
(SONAHATU)
|
3401018000NRG24Z110220241664146
|
13/02/2024
|
SAVRAN MAHTO
|
3401018WL102952
|
SAVRAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SAVRAN MAHTO S/O KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-017-002/87
(SONAHATU)
|
3401018000NRG24Z110220241664147
|
13/02/2024
|
BASANTI DEVI
|
3401018WL102952
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-017-002/91
(SONAHATU)
|
3401018000NRG24Z110220241664148
|
13/02/2024
|
GOURASIH MUNDA
|
3401018WL102952
|
GOURASIH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GOURASIH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-017-002/98
(SONAHATU)
|
3401018000NRG24Z130220241675974
|
13/02/2024
|
NARESH KUMAR MAHTO
|
3401018WL103924
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. NARESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-017-003/101
(SONAHATU)
|
3401018000NRG24Z130220241676039
|
13/02/2024
|
MANSA KUMHAR
|
3401018WL103925
|
MANSA KUMHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANSHA PRAJAPATI S/O CHANDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-017-003/215
(SONAHATU)
|
3401018000NRG24Z130220241676040
|
13/02/2024
|
JAGARNATH PRAMANIK
|
3401018WL103925
|
JAGARNATH PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JAGARNATH PRAMANIK
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-017-003/236
(SONAHATU)
|
3401018000NRG24Z130220241676041
|
13/02/2024
|
SOMBARI DEVI
|
3401018WL103925
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-017-003/238
(SONAHATU)
|
3401018000NRG24Z130220241676042
|
13/02/2024
|
PRADIP MUNDA
|
3401018WL103925
|
PRADIP MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PRADIP MUNDA S/O-SANKRA MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-017-003/413
(SONAHATU)
|
3401018000NRG24Z130220241676043
|
13/02/2024
|
SHANKAR SINGH MUNDA
|
3401018WL103925
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-017-003/521
(SONAHATU)
|
3401018000NRG24Z130220241676044
|
13/02/2024
|
LAKHIMANI DEVI
|
3401018WL103925
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-017-003/720
(SONAHATU)
|
3401018000NRG24Z130220241676045
|
13/02/2024
|
SUKHRAM MUNDA
|
3401018WL103925
|
SUKHRAM MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-017-003/724
(SONAHATU)
|
3401018000NRG24Z130220241676046
|
13/02/2024
|
DEEPAK PRAMANIK
|
3401018WL103925
|
DEEPAK PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DEEPAK PRAMANIK S/O BHARAT PRAMANIK
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-017-003/801
(SONAHATU)
|
3401018000NRG24Z130220241676047
|
13/02/2024
|
MALTI DEVI
|
3401018WL103925
|
MALTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONAHATU
|
JH-01-018-017-003/936
(SONAHATU)
|
3401018000NRG24Z130220241676051
|
13/02/2024
|
MAHABIR MUNDA
|
3401018WL103925
|
MAHABIR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-018-003/42
(TELWADIH)
|
3401018000NRG24Z130220241675975
|
13/02/2024
|
LALANI DEVI
|
3401018WL103924
|
LALANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-017-002/702
(SONAHATU)
|
3401018000NRG24Z130220241675971
|
13/02/2024
|
RINA KUMARI
|
3401018WL103924
|
RINA KUMARI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
60
|
SONAHATU
|
JH-01-018-017-001/391
(SONAHATU)
|
3401018000NRG24Z130220241676015
|
13/02/2024
|
BIRSA MUNDA
|
3401018WL103925
|
BIRSA MUNDA
|
00089
|
CBIN0284874
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
SONAHATU
|
JH-01-018-017-002/252
(SONAHATU)
|
3401018000NRG24Z130220241675961
|
13/02/2024
|
STYA DEVI
|
3401018WL103924
|
STYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONAHATU
|
JH-01-018-017-002/38
(SONAHATU)
|
3401018000NRG24Z130220241675968
|
13/02/2024
|
LALIT KISHOR MAHTO
|
3401018WL103924
|
LALIT KISHOR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LALIT KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
SONAHATU
|
JH-01-018-017-003/833
(SONAHATU)
|
3401018000NRG24Z130220241676049
|
13/02/2024
|
NAND MAHTO
|
3401018WL103925
|
NAND MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. NAND KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
SONAHATU
|
JH-01-018-017-002/203
(SONAHATU)
|
3401018000NRG24Z130220241675960
|
13/02/2024
|
INDARA DEVI
|
3401018WL103924
|
INDARA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
65
|
SONAHATU
|
JH-01-018-017-002/13
(SONAHATU)
|
3401018000NRG24Z130220241675955
|
13/02/2024
|
YAMUNA KUMARI
|
3401018WL103924
|
YAMUNA KUMARI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-017-003/832
(SONAHATU)
|
3401018000NRG24Z130220241676048
|
13/02/2024
|
SARASWATI DEVI
|
3401018WL103925
|
SARASWATI DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
SONAHATU
|
JH-01-018-017-002/188
(SONAHATU)
|
3401018000NRG24Z130220241676024
|
13/02/2024
|
ARPANA DEVI
|
3401018WL103925
|
ARPANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. APARNA DEVI W/O RAMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-017-002/208
(SONAHATU)
|
3401018000NRG24Z130220241676026
|
13/02/2024
|
DINBANDHU SINGH MUNDA
|
3401018WL103925
|
DINBANDHU SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DINBANDHU SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
SONAHATU
|
JH-01-018-017-002/711
(SONAHATU)
|
3401018000NRG24Z130220241675972
|
13/02/2024
|
BASO DEVI
|
3401018WL103924
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SONAHATU
|
JH-01-018-017-002/726
(SONAHATU)
|
3401018000NRG24Z130220241676037
|
13/02/2024
|
KAMLESH SINGH MUNDA
|
3401018WL103925
|
KAMLESH SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KAMLESH SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
SONAHATU
|
JH-01-018-017-003/833
(SONAHATU)
|
3401018000NRG24Z130220241676050
|
13/02/2024
|
MANGLA DEVI
|
3401018WL103925
|
MANGLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|