|
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
|
ICHAGARH
|
JH-09-006-001-003/30
(SITU)
|
3409006000NRG25Z030620240160121
|
03/06/2024
|
BEHULA DEVI
|
3409006WL009588
|
BEHULA DEVI
|
00048
|
BKID0004537
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BEHULA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
ICHAGARH
|
JH-09-006-001-004/55
(SITU)
|
3409006000NRG25Z030620240160129
|
03/06/2024
|
RAMBHA KUMARI
|
3409006WL009589
|
RAMBHA KUMARI
|
00048
|
BKID0004911
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Rambha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAGARH
|
JH-09-006-001-001/142
(SITU)
|
3409006000NRG25Z030620240159728
|
03/06/2024
|
BELUN DEVI
|
3409006WL009566
|
BELUN DEVI
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BELUN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAGARH
|
JH-09-006-001-001/149
(SITU)
|
3409006000NRG25Z030620240159729
|
03/06/2024
|
JAYNTI DEVI
|
3409006WL009566
|
JAYNTI DEVI
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAGARH
|
JH-09-006-001-001/158
(SITU)
|
3409006000NRG25Z030620240159731
|
03/06/2024
|
MAMTA DEVI
|
3409006WL009566
|
MAMTA DEVI
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MAMTA DEVI W/O-SAHADEO SWANSI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAGARH
|
JH-09-006-001-001/158
(SITU)
|
3409006000NRG25Z030620240159730
|
03/06/2024
|
SAHDEV SWASI
|
3409006WL009566
|
SAHDEV SWASI
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SAHADEO SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAGARH
|
JH-09-006-001-001/170
(SITU)
|
3409006000NRG25Z030620240159732
|
03/06/2024
|
DASI DEVI
|
3409006WL009566
|
DASI DEVI
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
DASI DEVI WO DHANANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-001-001/174
(SITU)
|
3409006000NRG25Z030620240159734
|
03/06/2024
|
BIMLA EVI
|
3409006WL009566
|
BIMLA EVI
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BIMALA DEVI W/O-NARESH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
ICHAGARH
|
JH-09-006-001-001/174
(SITU)
|
3409006000NRG25Z030620240159733
|
03/06/2024
|
NARESH MAHATO
|
3409006WL009566
|
NARESH MAHATO
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
NARESH CHANDRA MAHATO S/O-KANHU MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
ICHAGARH
|
JH-09-006-001-001/21
(SITU)
|
3409006000NRG25Z030620240159735
|
03/06/2024
|
PUTU MAHATO
|
3409006WL009566
|
PUTU MAHATO
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PUTU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAGARH
|
JH-09-006-001-001/368
(SITU)
|
3409006000NRG25Z030620240159707
|
03/06/2024
|
CHAITAN MAHATO
|
3409006WL009564
|
CHAITAN MAHATO
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
CHAITAN MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
ICHAGARH
|
JH-09-006-001-001/39
(SITU)
|
3409006000NRG25Z030620240159736
|
03/06/2024
|
HARADHAN MAHTO
|
3409006WL009566
|
HARADHAN MAHTO
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
HARADHAN MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAGARH
|
JH-09-006-001-001/410
(SITU)
|
3409006000NRG25Z030620240159737
|
03/06/2024
|
GURUPADO MAHATO
|
3409006WL009566
|
GURUPADO MAHATO
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
GURUPAD MAHATO S/O-JHAGRU MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
ICHAGARH
|
JH-09-006-001-001/410
(SITU)
|
3409006000NRG25Z030620240159738
|
03/06/2024
|
SULOCHNA DEVI
|
3409006WL009566
|
SULOCHNA DEVI
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SULOCHANA DEVI WO GURUPADA MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
ICHAGARH
|
JH-09-006-001-001/436
(SITU)
|
3409006000NRG25Z030620240159739
|
03/06/2024
|
Narendra Nath Mahato
|
3409006WL009566
|
Narendra Nath Mahato
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
NARENDRA NATH MAHATO S/OSURENDRA NATH MA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAGARH
|
JH-09-006-001-002/101
(SITU)
|
3409006000NRG25Z030620240159708
|
03/06/2024
|
SUKURMANI DEVI
|
3409006WL009564
|
SUKURMANI DEVI
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SHUKURMANI DEVI W/O-DAMAN CHANDARA MAHA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAGARH
|
JH-09-006-001-002/110
(SITU)
|
3409006000NRG25Z030620240159709
|
03/06/2024
|
ARTI DEVI
|
3409006WL009564
|
ARTI DEVI
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
ARTI DEVI W/O NIMAI MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
ICHAGARH
|
JH-09-006-001-002/119
(SITU)
|
3409006000NRG25Z030620240159710
|
03/06/2024
|
SANKA DEVI
|
3409006WL009564
|
SANKA DEVI
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SANKA DEVI W/O-LAMBODAR MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
ICHAGARH
|
JH-09-006-001-002/67
(SITU)
|
3409006000NRG25Z030620240159711
|
03/06/2024
|
HARE LAL MAHATO
|
3409006WL009564
|
HARE LAL MAHATO
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
HARE LAL MHATO
|
BANK OF INDIA(508505)
|
|
20
|
ICHAGARH
|
JH-09-006-001-002/71
(SITU)
|
3409006000NRG25Z030620240159712
|
03/06/2024
|
AGHANU MAHATO
|
3409006WL009564
|
AGHANU MAHATO
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
AGHNU MAHATO S/O TILAK MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
ICHAGARH
|
JH-09-006-001-002/91
(SITU)
|
3409006000NRG25Z030620240159713
|
03/06/2024
|
DADHI DEVI
|
3409006WL009564
|
DADHI DEVI
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
DADHI DEVI WO KALIPAD MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
ICHAGARH
|
JH-09-006-001-003/22
(SITU)
|
3409006000NRG25Z030620240160115
|
03/06/2024
|
BHAGAT PURAN
|
3409006WL009588
|
BHAGAT PURAN
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BHAGIRATH PURAN S/O ROHIN PURAN
|
BANK OF INDIA(508505)
|
|
23
|
ICHAGARH
|
JH-09-006-001-003/24
(SITU)
|
3409006000NRG25Z030620240160116
|
03/06/2024
|
BUNA PURAN
|
3409006WL009588
|
BUNA PURAN
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BUNA PURAN S/O-YOGENDRA PURAN
|
BANK OF INDIA(508505)
|
|
24
|
ICHAGARH
|
JH-09-006-001-003/24
(SITU)
|
3409006000NRG25Z030620240160117
|
03/06/2024
|
DEV DHANI DEVI
|
3409006WL009588
|
DEV DHANI DEVI
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
DEVJANI DEVI WO BUNA PURAN
|
BANK OF INDIA(508505)
|
|
25
|
ICHAGARH
|
JH-09-006-001-003/29
(SITU)
|
3409006000NRG25Z030620240160119
|
03/06/2024
|
PARBHA DEVI
|
3409006WL009588
|
PARBHA DEVI
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PRABHA DEVI WO PARAN PURAN
|
BANK OF INDIA(508505)
|
|
26
|
ICHAGARH
|
JH-09-006-001-003/29
(SITU)
|
3409006000NRG25Z030620240160118
|
03/06/2024
|
PRAN PURAN
|
3409006WL009588
|
PRAN PURAN
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PARAN PURAN SO FAGU PURAN
|
BANK OF INDIA(508505)
|
|
27
|
ICHAGARH
|
JH-09-006-001-003/30
(SITU)
|
3409006000NRG25Z030620240160120
|
03/06/2024
|
SANU PURAN
|
3409006WL009588
|
SANU PURAN
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SONU PURAN C/O- CHUDU PURAN
|
BANK OF INDIA(508505)
|
|
28
|
ICHAGARH
|
JH-09-006-001-003/47
(SITU)
|
3409006000NRG25Z030620240160123
|
03/06/2024
|
DUNI DEVI
|
3409006WL009588
|
DUNI DEVI
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
DUNI DEVI WO JAYDE PURAN
|
BANK OF INDIA(508505)
|
|
29
|
ICHAGARH
|
JH-09-006-001-003/47
(SITU)
|
3409006000NRG25Z030620240160122
|
03/06/2024
|
JAYDEV PURAN
|
3409006WL009588
|
JAYDEV PURAN
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
JAYDEV PURAN SO RANGA PURAN
|
BANK OF INDIA(508505)
|
|
30
|
ICHAGARH
|
JH-09-006-001-003/51
(SITU)
|
3409006000NRG25Z030620240160124
|
03/06/2024
|
SHATRUDHAN PURAN
|
3409006WL009588
|
SHATRUDHAN PURAN
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SHATRUGHAN PURAN S/O-JADU PURAN
|
BANK OF INDIA(508505)
|
|
31
|
ICHAGARH
|
JH-09-006-001-003/58
(SITU)
|
3409006000NRG25Z030620240160125
|
03/06/2024
|
Manu puran
|
3409006WL009588
|
Manu puran
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MANURAM PURAN S/O-CHUDU PURAN
|
BANK OF INDIA(508505)
|
|
32
|
ICHAGARH
|
JH-09-006-001-003/58
(SITU)
|
3409006000NRG25Z030620240160126
|
03/06/2024
|
PAPITA DEVI
|
3409006WL009588
|
PAPITA DEVI
|
00048
|
BKID0005950
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PAPITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAGARH
|
JH-09-006-001-004/121
(SITU)
|
3409006000NRG25Z030620240160212
|
03/06/2024
|
Madhuri Devi
|
3409006WL009592
|
Madhuri Devi
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MADHURI DEVI WO GENDU RAM MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
ICHAGARH
|
JH-09-006-001-004/14
(SITU)
|
3409006000NRG25Z030620240160235
|
03/06/2024
|
BHANUMATI MAHATO
|
3409006WL009594
|
BHANUMATI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BHANUMATI MAHATO
|
BANK OF INDIA(508505)
|
|
35
|
ICHAGARH
|
JH-09-006-001-004/158
(SITU)
|
3409006000NRG25Z030620240160214
|
03/06/2024
|
AMOLA MAHATO
|
3409006WL009592
|
AMOLA MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
AMAILA MAHATO
|
IDBI BANK(607095)
|
|
36
|
ICHAGARH
|
JH-09-006-001-004/158
(SITU)
|
3409006000NRG25Z030620240160213
|
03/06/2024
|
SHAMBHU NATH MAHATO
|
3409006WL009592
|
SHAMBHU NATH MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SHAMBHU NATH MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
ICHAGARH
|
JH-09-006-001-004/167
(SITU)
|
3409006000NRG25Z030620240160215
|
03/06/2024
|
AJIT MAHATO
|
3409006WL009592
|
AJIT MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
AJIT MAHATO S/O-PURAN MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
ICHAGARH
|
JH-09-006-001-004/17
(SITU)
|
3409006000NRG25Z030620240160216
|
03/06/2024
|
CHITRAJAN MAHATO
|
3409006WL009592
|
CHITRAJAN MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
CHITARANJAN MAHATO
|
BANK OF INDIA(508505)
|
|
39
|
ICHAGARH
|
JH-09-006-001-004/18
(SITU)
|
3409006000NRG25Z030620240160217
|
03/06/2024
|
BUDHA LAL MAHATO
|
3409006WL009592
|
BUDHA LAL MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BUDHANLAL MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
ICHAGARH
|
JH-09-006-001-004/18
(SITU)
|
3409006000NRG25Z030620240160218
|
03/06/2024
|
Manohar Mahato
|
3409006WL009592
|
Manohar Mahato
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MANOHAR MAHATO SO BUDHAN LAL MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
ICHAGARH
|
JH-09-006-001-004/18
(SITU)
|
3409006000NRG25Z030620240160219
|
03/06/2024
|
Namti Devi
|
3409006WL009592
|
Namti Devi
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
NAMTI DEVI WO MANOHAR MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
ICHAGARH
|
JH-09-006-001-004/230
(SITU)
|
3409006000NRG25Z030620240160220
|
03/06/2024
|
Subal chandar mahato
|
3409006WL009592
|
Subal chandar mahato
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SUBAL CHANDRA MAHATO SO SHASHTI MAHATO
|
BANK OF INDIA(508505)
|
|
43
|
ICHAGARH
|
JH-09-006-001-004/25
(SITU)
|
3409006000NRG25Z030620240160236
|
03/06/2024
|
GOKUL MAHATO
|
3409006WL009594
|
GOKUL MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
GOKUL MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
ICHAGARH
|
JH-09-006-001-004/25
(SITU)
|
3409006000NRG25Z030620240160237
|
03/06/2024
|
MAGALI MAHATO
|
3409006WL009594
|
MAGALI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MANGALA MAHATO WO GOKUL MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
ICHAGARH
|
JH-09-006-001-004/286
(SITU)
|
3409006000NRG25Z030620240160238
|
03/06/2024
|
SHIV CHARAN MAHATO
|
3409006WL009594
|
SHIV CHARAN MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SHIV CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
ICHAGARH
|
JH-09-006-001-004/3
(SITU)
|
3409006000NRG25Z030620240160222
|
03/06/2024
|
CHAMI DEVI
|
3409006WL009592
|
CHAMI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
CHAMI DEVI MAHATO
|
BANK OF INDIA(508505)
|
|
47
|
ICHAGARH
|
JH-09-006-001-004/3
(SITU)
|
3409006000NRG25Z030620240160221
|
03/06/2024
|
JAY SAWAL MAHATO
|
3409006WL009592
|
JAY SAWAL MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
JAYASWAL MAHATO SO DAROGA MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
ICHAGARH
|
JH-09-006-001-004/5
(SITU)
|
3409006000NRG25Z030620240160224
|
03/06/2024
|
SOMBARI MAHATO
|
3409006WL009592
|
SOMBARI MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SOMVARI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAGARH
|
JH-09-006-001-004/5
(SITU)
|
3409006000NRG25Z030620240160223
|
03/06/2024
|
SUDARSHAN MAHATO
|
3409006WL009592
|
SUDARSHAN MAHATO
|
00048
|
BKID0005950
|
297
|
297
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SUDARSHAN MAHATO S/O-YUGAL MAHATO
|
BANK OF INDIA(508505)
|
|
50
|
ICHAGARH
|
JH-09-006-001-004/50
(SITU)
|
3409006000NRG25Z030620240160239
|
03/06/2024
|
Sanaka mahato
|
3409006WL009594
|
Sanaka mahato
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SANAKA MAHATO WO TARUN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
51
|
ICHAGARH
|
JH-09-006-001-004/53
(SITU)
|
3409006000NRG25Z030620240160225
|
03/06/2024
|
SEFALI MAHATO
|
3409006WL009592
|
SEFALI MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SHEFALI MAHATO W/O-BONU MAHATO
|
BANK OF INDIA(508505)
|
|
52
|
ICHAGARH
|
JH-09-006-001-004/61
(SITU)
|
3409006000NRG25Z030620240160240
|
03/06/2024
|
LALITA MAHATO
|
3409006WL009594
|
LALITA MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
LALITA MAHATO W/O-JARU MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
ICHAGARH
|
JH-09-006-001-004/96
(SITU)
|
3409006000NRG25Z030620240160241
|
03/06/2024
|
CHITRANJAN MAHATO
|
3409006WL009594
|
CHITRANJAN MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
CHITTA RANJAN MAHATO
|
BANK OF INDIA(508505)
|
|
54
|
ICHAGARH
|
JH-09-006-001-007/103
(SITU)
|
3409006000NRG25Z310520240150758
|
03/06/2024
|
DIGAMBAR MAHATO
|
3409006WL008854
|
DIGAMBAR MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
DIGAM CHANDRA MAHATO SO FUL CHAND MAHATO
|
BANK OF INDIA(508505)
|
|
55
|
ICHAGARH
|
JH-09-006-001-007/11
(SITU)
|
3409006000NRG25Z310520240150682
|
03/06/2024
|
BINOD MAHATO
|
3409006WL008848
|
BINOD MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BINOD MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
ICHAGARH
|
JH-09-006-001-007/117
(SITU)
|
3409006000NRG25Z310520240150683
|
03/06/2024
|
SANJAYI DEVI
|
3409006WL008848
|
SANJAYI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
LAKHI MANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAGARH
|
JH-09-006-001-007/118
(SITU)
|
3409006000NRG25Z310520240150684
|
03/06/2024
|
PUSHKAR MAHATO
|
3409006WL008848
|
PUSHKAR MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PUSHKAR MAHATO
|
BANK OF INDIA(508505)
|
|
58
|
ICHAGARH
|
JH-09-006-001-007/124
(SITU)
|
3409006000NRG25Z310520240150759
|
03/06/2024
|
BANKA MAHATO
|
3409006WL008854
|
BANKA MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BANKA MAHATO
|
BANK OF INDIA(508505)
|
|
59
|
ICHAGARH
|
JH-09-006-001-007/124
(SITU)
|
3409006000NRG25Z310520240150760
|
03/06/2024
|
SARASAWTI DEVI
|
3409006WL008854
|
SARASAWTI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ICHAGARH
|
JH-09-006-001-007/125
(SITU)
|
3409006000NRG25Z310520240150685
|
03/06/2024
|
KUDALA DEVI
|
3409006WL008848
|
KUDALA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
KUDALA MAHATO
|
BANK OF INDIA(508505)
|
|
61
|
ICHAGARH
|
JH-09-006-001-007/128
(SITU)
|
3409006000NRG25Z310520240150686
|
03/06/2024
|
DURGA MAHATO
|
3409006WL008848
|
DURGA MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
DURGA PRASAD MAHATO S/O KALI CHARAN MAH
|
BANK OF INDIA(508505)
|
|
62
|
ICHAGARH
|
JH-09-006-001-007/13
(SITU)
|
3409006000NRG25Z310520240150688
|
03/06/2024
|
CADNMANI MAHATO
|
3409006WL008848
|
CADNMANI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
CHANDMANI MAHATANI WO PANDU MAHATO
|
BANK OF INDIA(508505)
|
|
63
|
ICHAGARH
|
JH-09-006-001-007/13
(SITU)
|
3409006000NRG25Z310520240150687
|
03/06/2024
|
PANDA MAHATO
|
3409006WL008848
|
PANDA MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PANDU MAHATO SO CHHUTU MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
ICHAGARH
|
JH-09-006-001-007/138
(SITU)
|
3409006000NRG25Z310520240150761
|
03/06/2024
|
JAYRAM MAHATO
|
3409006WL008854
|
JAYRAM MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
JAYRAM MAHATO S/O THAKUR DAS MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
ICHAGARH
|
JH-09-006-001-007/166
(SITU)
|
3409006000NRG25Z310520240150762
|
03/06/2024
|
SITA LOHRA
|
3409006WL008854
|
SITA LOHRA
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SITA LOHRA
|
BANK OF INDIA(508505)
|
|
66
|
ICHAGARH
|
JH-09-006-001-007/2
(SITU)
|
3409006000NRG25Z310520240150690
|
03/06/2024
|
NUNI WALA DEVI
|
3409006WL008848
|
NUNI WALA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
NUNIBALA MAHATANI WO SAHEBRAM MAHATO
|
BANK OF INDIA(508505)
|
|
67
|
ICHAGARH
|
JH-09-006-001-007/2
(SITU)
|
3409006000NRG25Z310520240150689
|
03/06/2024
|
SAHEB RAM MAHATO
|
3409006WL008848
|
SAHEB RAM MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SAHEB RAM MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
ICHAGARH
|
JH-09-006-001-007/21
(SITU)
|
3409006000NRG25Z310520240150691
|
03/06/2024
|
MUKHARJI MAHATO
|
3409006WL008848
|
MUKHARJI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MUKHARJEE MAHATO
|
BANK OF INDIA(508505)
|
|
69
|
ICHAGARH
|
JH-09-006-001-007/21
(SITU)
|
3409006000NRG25Z310520240150692
|
03/06/2024
|
VIJAL MAHATO
|
3409006WL008848
|
VIJAL MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
VIJAY MAHATANI WO MUKHARJEE MAHATO
|
BANK OF INDIA(508505)
|
|
70
|
ICHAGARH
|
JH-09-006-001-007/57
(SITU)
|
3409006000NRG25Z310520240150694
|
03/06/2024
|
SABRI MAHATANI
|
3409006WL008848
|
SABRI MAHATANI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SABRI MAHATANI WO SAMBAT MAHATO
|
BANK OF INDIA(508505)
|
|
71
|
ICHAGARH
|
JH-09-006-001-007/57
(SITU)
|
3409006000NRG25Z310520240150693
|
03/06/2024
|
SAMBAD MAHATO
|
3409006WL008848
|
SAMBAD MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SAMBAD MAHATO
|
BANK OF INDIA(508505)
|
|
72
|
ICHAGARH
|
JH-09-006-001-007/66
(SITU)
|
3409006000NRG25Z310520240150763
|
03/06/2024
|
THAKUR MAHATO
|
3409006WL008854
|
THAKUR MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
THAKUR MAHATO S/O LATE FULCHAND MAHATO
|
BANK OF INDIA(508505)
|
|
73
|
ICHAGARH
|
JH-09-006-001-007/85
(SITU)
|
3409006000NRG25Z310520240150695
|
03/06/2024
|
ANAND MAHATO
|
3409006WL008848
|
ANAND MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
ANAND MAHATO
|
BANK OF INDIA(508505)
|
|
74
|
ICHAGARH
|
JH-09-006-001-007/96
(SITU)
|
3409006000NRG25Z310520240150764
|
03/06/2024
|
KARTIK MAHATO
|
3409006WL008854
|
KARTIK MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
KARTIK CHANDRA MAHATO SO LAKHI MAHATO
|
BANK OF INDIA(508505)
|
|
75
|
ICHAGARH
|
JH-09-006-001-007/96
(SITU)
|
3409006000NRG25Z310520240150765
|
03/06/2024
|
SAKA DEVI
|
3409006WL008854
|
SAKA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SANAKA DEVI WO KARTIK CHANDR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
76
|
ICHAGARH
|
JH-09-006-001-003/68
(SITU)
|
3409006000NRG25Z030620240160127
|
03/06/2024
|
RAM CHANDRA PURAN
|
3409006WL009588
|
RAM CHANDRA PURAN
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
04/06/2024
|
|
S54960607
|
|
RAM CHANDRA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24489
|
24489
|
|
|
|
|
|
|
|