|
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-01-018-005-003/34
(GALAU)
|
3401018000NRG24090320241788648
|
12/03/2024
|
ANITA KUMARI
|
3401018WL111231
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016435
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/84
(GALAU)
|
3401018000NRG24090320241789860
|
12/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL111278
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016458
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/84
(GALAU)
|
3401018000NRG24090320241789861
|
12/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL111278
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016459
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24090320241789842
|
12/03/2024
|
ISWARDAS MAHTO
|
3401018WL111278
|
ISWARDAS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016494
|
|
ISHWAR DAS MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24090320241789843
|
12/03/2024
|
ISWARDAS MAHTO
|
3401018WL111278
|
ISWARDAS MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016495
|
|
ISHWAR DAS MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24060320241775605
|
12/03/2024
|
RADHAKRISHNA MAHTO
|
3401018WL110491
|
RADHAKRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016373
|
|
MR RADHA KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/16
(GALAU)
|
3401018000NRG24060320241775606
|
12/03/2024
|
NAGESWAR MAHTO
|
3401018WL110491
|
NAGESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016493
|
|
NAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/19
(GALAU)
|
3401018000NRG24060320241775607
|
12/03/2024
|
ATWARI DEVI
|
3401018WL110491
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016397
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/193
(GALAU)
|
3401018000NRG24060320241775608
|
12/03/2024
|
TRIBHUWAN MAHTO
|
3401018WL110491
|
TRIBHUWAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016363
|
|
TRIBHUWAN MAHTO S/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/2
(GALAU)
|
3401018000NRG24060320241775609
|
12/03/2024
|
BALDEV MAHTO
|
3401018WL110491
|
BALDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016489
|
|
BALDEV MAHTO S/O GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24060320241775610
|
12/03/2024
|
RANJIT MAHTO
|
3401018WL110491
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016401
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24090320241789844
|
12/03/2024
|
GANESH MAHTO
|
3401018WL111278
|
GANESH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016483
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24090320241789845
|
12/03/2024
|
GANESH MAHTO
|
3401018WL111278
|
GANESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016484
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/39
(GALAU)
|
3401018000NRG24090320241789846
|
12/03/2024
|
MANJURA DEVI
|
3401018WL111278
|
MANJURA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016404
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/39
(GALAU)
|
3401018000NRG24090320241789847
|
12/03/2024
|
MANJURA DEVI
|
3401018WL111278
|
MANJURA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016405
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/40
(GALAU)
|
3401018000NRG24060320241775612
|
12/03/2024
|
KALYANI DEVI
|
3401018WL110491
|
KALYANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016427
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/40
(GALAU)
|
3401018000NRG24060320241775611
|
12/03/2024
|
PUSUWA MAHTO
|
3401018WL110491
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016460
|
|
Mr. PUSUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24060320241775613
|
12/03/2024
|
RAPANI DEVI
|
3401018WL110491
|
RAPANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016370
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24090320241789848
|
12/03/2024
|
RADHIKA DEVI
|
3401018WL111278
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016389
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24090320241789849
|
12/03/2024
|
RADHIKA DEVI
|
3401018WL111278
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016390
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/48
(GALAU)
|
3401018000NRG24060320241775614
|
12/03/2024
|
SURTHI DEVI
|
3401018WL110491
|
SURTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016396
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/55
(GALAU)
|
3401018000NRG24090320241789850
|
12/03/2024
|
SANTI DEVI
|
3401018WL111278
|
SANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016485
|
|
SHANTI DEVI W/O-SANTOSH PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/55
(GALAU)
|
3401018000NRG24090320241789851
|
12/03/2024
|
SANTI DEVI
|
3401018WL111278
|
SANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016486
|
|
SHANTI DEVI W/O-SANTOSH PATAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24090320241789852
|
12/03/2024
|
ARUN MAHTO
|
3401018WL111278
|
ARUN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016501
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24090320241789853
|
12/03/2024
|
ARUN MAHTO
|
3401018WL111278
|
ARUN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016502
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-002/62
(GALAU)
|
3401018000NRG24090320241789854
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL111278
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016416
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-002/62
(GALAU)
|
3401018000NRG24090320241789855
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL111278
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016417
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24060320241775615
|
12/03/2024
|
GOKUL MAHTO
|
3401018WL110491
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016464
|
|
GOKUL MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24060320241775616
|
12/03/2024
|
REKHA DEVI
|
3401018WL110491
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016428
|
|
REKHA DEVI W/O GOKHUL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-002/69
(GALAU)
|
3401018000NRG24090320241789856
|
12/03/2024
|
SAMPATI DEVI
|
3401018WL111278
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016491
|
|
SAMPATI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-002/69
(GALAU)
|
3401018000NRG24090320241789857
|
12/03/2024
|
SAMPATI DEVI
|
3401018WL111278
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016492
|
|
SAMPATI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24090320241789858
|
12/03/2024
|
NAMIBALA DEVI
|
3401018WL111278
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016474
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24090320241789859
|
12/03/2024
|
NAMIBALA DEVI
|
3401018WL111278
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016475
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/106
(GALAU)
|
3401018000NRG24090320241788489
|
12/03/2024
|
RADHAMANI DEVI
|
3401018WL111222
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016378
|
|
RADHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24090320241788490
|
12/03/2024
|
JITANI DEVI
|
3401018WL111222
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016430
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/128
(GALAU)
|
3401018000NRG24090320241788491
|
12/03/2024
|
JHALONI DEVI
|
3401018WL111222
|
JHALONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016372
|
|
SHALO DEVI W/O LAKHIDAS LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24090320241788596
|
12/03/2024
|
AMILA DEVI
|
3401018WL111228
|
AMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016412
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24090320241788595
|
12/03/2024
|
CHAKRADHAR MAHTO
|
3401018WL111228
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016399
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/141
(GALAU)
|
3401018000NRG24090320241788597
|
12/03/2024
|
RUKMANI DEVI
|
3401018WL111228
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016383
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/149
(GALAU)
|
3401018000NRG24090320241788598
|
12/03/2024
|
ULASI DEVI
|
3401018WL111228
|
ULASI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016420
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/152
(GALAU)
|
3401018000NRG24060320241775617
|
12/03/2024
|
SUSHEN MAHLI
|
3401018WL110491
|
SUSHEN MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016377
|
|
SUSHEN MAHALI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/162
(GALAU)
|
3401018000NRG24090320241788492
|
12/03/2024
|
HADHIN DEVI
|
3401018WL111222
|
HADHIN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016433
|
|
HADIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/188
(GALAU)
|
3401018000NRG24090320241788493
|
12/03/2024
|
DHARTI KUMARI
|
3401018WL111222
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016352
|
|
DHARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG24090320241788495
|
12/03/2024
|
BHARTI DEVI
|
3401018WL111222
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016411
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG24090320241788494
|
12/03/2024
|
BISHESWAR MUNDA
|
3401018WL111222
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016408
|
|
VISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG24090320241788496
|
12/03/2024
|
ATWARI DEVI
|
3401018WL111222
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102016413
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/194
(GALAU)
|
3401018000NRG24060320241775618
|
12/03/2024
|
Pusuwa Munda
|
3401018WL110491
|
Pusuwa Munda
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016415
|
|
PUSHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24090320241788497
|
12/03/2024
|
DIGAMBER MUNDA
|
3401018WL111222
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102016477
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24060320241777063
|
12/03/2024
|
LAXMI DEVI
|
3401018WL110551
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016358
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/206
(GALAU)
|
3401018000NRG24060320241777064
|
12/03/2024
|
SARU DEVI
|
3401018WL110551
|
SARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016490
|
|
SARUBALA DEVI W/O-MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24060320241777065
|
12/03/2024
|
BAWRI MAHTO
|
3401018WL110551
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016463
|
|
BAURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/213
(GALAU)
|
3401018000NRG24060320241777066
|
12/03/2024
|
SABITA DEVI
|
3401018WL110551
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016422
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24090320241788641
|
12/03/2024
|
SURO DEVI
|
3401018WL111231
|
SURO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016359
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24060320241777067
|
12/03/2024
|
GIRIBALA DEVI
|
3401018WL110551
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016360
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24060320241777068
|
12/03/2024
|
UMA DEVI
|
3401018WL110551
|
UMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016361
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24060320241777069
|
12/03/2024
|
SONU DEVI
|
3401018WL110551
|
SONU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016356
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24090320241788643
|
12/03/2024
|
SHAKUNTALA DEVI
|
3401018WL111231
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102016357
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24060320241777070
|
12/03/2024
|
RUDNI DEVI
|
3401018WL110551
|
RUDNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016362
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24090320241788646
|
12/03/2024
|
Bodhna Munda
|
3401018WL111231
|
Bodhna Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016375
|
|
BANDHANA MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24060320241777071
|
12/03/2024
|
NAGESHWAR MAHTO
|
3401018WL110551
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016478
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/240
(GALAU)
|
3401018000NRG24060320241775619
|
12/03/2024
|
TIJAN DEVI
|
3401018WL110491
|
TIJAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016387
|
|
TIJAN DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/242
(GALAU)
|
3401018000NRG24060320241777072
|
12/03/2024
|
FULESHWAR MAHTO
|
3401018WL110551
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016504
|
|
FULESWAR MAHATO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24060320241777074
|
12/03/2024
|
SHANKAR MAHTO
|
3401018WL110551
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016472
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/251
(GALAU)
|
3401018000NRG24060320241777076
|
12/03/2024
|
SINDHU DEVI
|
3401018WL110551
|
SINDHU DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102016391
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/261
(GALAU)
|
3401018000NRG24060320241775620
|
12/03/2024
|
TIJU AHIR
|
3401018WL110491
|
TIJU AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016424
|
|
TIJU AHIR
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/271
(GALAU)
|
3401018000NRG24060320241775621
|
12/03/2024
|
NAKUL AHIR
|
3401018WL110491
|
NAKUL AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016376
|
|
NAKULAHIR
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24060320241775622
|
12/03/2024
|
LAKHIBALA DEVI
|
3401018WL110491
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016400
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/294
(GALAU)
|
3401018000NRG24090320241788498
|
12/03/2024
|
ABHIMANYU MAHTO
|
3401018WL111222
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016419
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/295
(GALAU)
|
3401018000NRG24090320241788499
|
12/03/2024
|
JAGRU MAHLI
|
3401018WL111222
|
JAGRU MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016431
|
|
JAGRU MAHLI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/3
(GALAU)
|
3401018000NRG24060320241775623
|
12/03/2024
|
DADHI DEVI
|
3401018WL110491
|
DADHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016380
|
|
DADHI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/310
(GALAU)
|
3401018000NRG24060320241777077
|
12/03/2024
|
KAYKAYEE DEVI
|
3401018WL110551
|
KAYKAYEE DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016481
|
|
KAIKEYI DEVI W/O YOGESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24060320241777078
|
12/03/2024
|
HARNI DEVI
|
3401018WL110551
|
HARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016505
|
|
HARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24060320241777081
|
12/03/2024
|
Lalit Kumar Mahto
|
3401018WL110551
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016414
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/34
(GALAU)
|
3401018000NRG24060320241777082
|
12/03/2024
|
BUCHARAM MAHTO
|
3401018WL110551
|
BUCHARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016471
|
|
BUCHA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/343
(GALAU)
|
3401018000NRG24060320241777083
|
12/03/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL110551
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102016470
|
|
Mr. AKSHAY KR MAHTO & PADMINI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/350
(GALAU)
|
3401018000NRG24060320241775624
|
12/03/2024
|
TULA DEVI
|
3401018WL110491
|
TULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016406
|
|
TULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/354
(GALAU)
|
3401018000NRG24060320241775625
|
12/03/2024
|
RAJOBALA DEVI
|
3401018WL110491
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016382
|
|
RAJOVALA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24060320241777084
|
12/03/2024
|
KESAV MAHTO
|
3401018WL110551
|
KESAV MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016364
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24090320241788600
|
12/03/2024
|
ROPNI DEVI
|
3401018WL111228
|
ROPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016381
|
|
ROMNI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/384
(GALAU)
|
3401018000NRG24060320241775626
|
12/03/2024
|
KARMI DEVI
|
3401018WL110491
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016384
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG24060320241775627
|
12/03/2024
|
GURUWARI DEVI
|
3401018WL110491
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016402
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/40
(GALAU)
|
3401018000NRG24060320241775628
|
12/03/2024
|
CHAITI DEVI
|
3401018WL110491
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016385
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24060320241775629
|
12/03/2024
|
DEVJANI DEVI
|
3401018WL110491
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102016386
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24090320241788651
|
12/03/2024
|
VIVEK MAHLI
|
3401018WL111231
|
VIVEK MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016374
|
|
VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24090320241788601
|
12/03/2024
|
LALDEV MAHTO
|
3401018WL111228
|
LALDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016488
|
|
LALDEV MAHTO S/O-SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24090320241788602
|
12/03/2024
|
REKHA DEVI
|
3401018WL111228
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016407
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24090320241788603
|
12/03/2024
|
SUSMITA DEVI
|
3401018WL111228
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016394
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-005-003/519
(GALAU)
|
3401018000NRG24060320241775630
|
12/03/2024
|
MISHILA DEVI
|
3401018WL110491
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016403
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-003/521
(GALAU)
|
3401018000NRG24090320241788500
|
12/03/2024
|
Krishna Mahli
|
3401018WL111222
|
Krishna Mahli
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016388
|
|
KRISHNA MAHLI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24060320241775632
|
12/03/2024
|
BASUDEV AHIR
|
3401018WL110491
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016366
|
|
BASUDEV AHIR S/O TIJU AHIR
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24060320241775631
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL110491
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016398
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24090320241788656
|
12/03/2024
|
PURNI DEVI
|
3401018WL111231
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016354
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-003/578
(GALAU)
|
3401018000NRG24060320241777086
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL110551
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016393
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24090320241788660
|
12/03/2024
|
LAKHIMANI DEVI
|
3401018WL111231
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016482
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONAHATU
|
JH-01-018-005-003/638
(GALAU)
|
3401018000NRG24060320241777087
|
12/03/2024
|
CHHATARA MAHTO
|
3401018WL110551
|
CHHATARA MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102016410
|
|
CHHATARA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONAHATU
|
JH-01-018-005-003/658
(GALAU)
|
3401018000NRG24090320241788501
|
12/03/2024
|
LAKHINARAYAN MAHLI
|
3401018WL111222
|
LAKHINARAYAN MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016432
|
|
LAKHINARAYAN MAHLI
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-003/667
(GALAU)
|
3401018000NRG24060320241775633
|
12/03/2024
|
AMBIKA DEVI
|
3401018WL110491
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016426
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24060320241775634
|
12/03/2024
|
JITENDRA MACHHUWA
|
3401018WL110491
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016395
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-005-003/776
(GALAU)
|
3401018000NRG24060320241775636
|
12/03/2024
|
KALO SONA SINGH MUNDA
|
3401018WL110491
|
KALO SONA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016423
|
|
KALO SONA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-005-003/806
(GALAU)
|
3401018000NRG24090320241788661
|
12/03/2024
|
SUMITRA DEVI
|
3401018WL111231
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102016434
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24060320241775637
|
12/03/2024
|
KESHAV CH. MAHTO
|
3401018WL110491
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016367
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24060320241775638
|
12/03/2024
|
RASHMI DEVI
|
3401018WL110491
|
RASHMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016425
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24060320241775639
|
12/03/2024
|
BIREN MAHTO
|
3401018WL110491
|
BIREN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016480
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-005-004/18
(GALAU)
|
3401018000NRG24060320241775640
|
12/03/2024
|
KIRAN KUMARI
|
3401018WL110491
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016392
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-005-004/7
(GALAU)
|
3401018000NRG24060320241775641
|
12/03/2024
|
DOMAN AHIR
|
3401018WL110491
|
DOMAN AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016468
|
|
DOMAN AHIR
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24070320241781376
|
12/03/2024
|
BISHNU PRASAD MAHTO
|
3401018WL110798
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016462
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-005-005/20
(GALAU)
|
3401018000NRG24070320241781378
|
12/03/2024
|
RAMKRISHNA MAHTO
|
3401018WL110798
|
RAMKRISHNA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016499
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-005-005/44
(GALAU)
|
3401018000NRG24070320241781379
|
12/03/2024
|
LAKHICHARAN MAHTO
|
3401018WL110798
|
LAKHICHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016469
|
|
LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-005-006/107
(GALAU)
|
3401018000NRG24060320241775642
|
12/03/2024
|
SANDHYA DEVI
|
3401018WL110491
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016497
|
|
SANDHYA DEVI W/O VIRASA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-005-006/127
(GALAU)
|
3401018000NRG24060320241775643
|
12/03/2024
|
DOMAN MAHTO
|
3401018WL110491
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016461
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG24060320241774456
|
12/03/2024
|
SANDHYA DEVI
|
3401018WL110422
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016496
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-005-006/137
(GALAU)
|
3401018000NRG24060320241774457
|
12/03/2024
|
MO. BHARTI DEVI
|
3401018WL110422
|
MO. BHARTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102016500
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
SONAHATU
|
JH-01-018-005-006/154
(GALAU)
|
3401018000NRG24090320241788605
|
12/03/2024
|
MAHESWARI DEVI
|
3401018WL111228
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016498
|
|
Mrs. MAHESHWARI DEVI W/O RAKHAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
SONAHATU
|
JH-01-018-005-006/16
(GALAU)
|
3401018000NRG24090320241788606
|
12/03/2024
|
KALIPAD MAHTO
|
3401018WL111228
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016379
|
|
KALI PADO MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24060320241774458
|
12/03/2024
|
KARMI DEVI
|
3401018WL110422
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016465
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-005-006/167
(GALAU)
|
3401018000NRG24060320241777090
|
12/03/2024
|
SUBHASH PRAMANIK
|
3401018WL110551
|
SUBHASH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016467
|
|
SUVASH CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24090320241788608
|
12/03/2024
|
HEMANTI KUMARI
|
3401018WL111228
|
HEMANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016503
|
|
HEMANTI KUMARI D/O MAHKAM MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24090320241788607
|
12/03/2024
|
KOKILA DEVI
|
3401018WL111228
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016479
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-005-006/30
(GALAU)
|
3401018000NRG24060320241774459
|
12/03/2024
|
JANKI DEVI
|
3401018WL110422
|
JANKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016473
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24060320241777091
|
12/03/2024
|
JITENDRA NAHT HAJAM
|
3401018WL110551
|
JITENDRA NAHT HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016466
|
|
JITENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24060320241777092
|
12/03/2024
|
Kalyani Devi
|
3401018WL110551
|
Kalyani Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016421
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
122
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24060320241774460
|
12/03/2024
|
SHANTI DEVI
|
3401018WL110422
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016429
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24060320241774461
|
12/03/2024
|
SRI RAM MAHTO
|
3401018WL110422
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016369
|
|
SHRIRAM MAHTO S/O AZAMAT MATHO
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24060320241775644
|
12/03/2024
|
ANJANA DEVI
|
3401018WL110491
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016418
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG24060320241774462
|
12/03/2024
|
SUPATI DEVI
|
3401018WL110422
|
SUPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016368
|
|
SUPATI DEVI W/O PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-005-006/50
(GALAU)
|
3401018000NRG24090320241788609
|
12/03/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL111228
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016487
|
|
AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
127
|
SONAHATU
|
JH-01-018-005-006/601
(GALAU)
|
3401018000NRG24060320241777096
|
12/03/2024
|
HARESHWARI DEVI
|
3401018WL110551
|
HARESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016355
|
|
HARESHWARI DEVI W/O DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
SONAHATU
|
JH-01-018-005-006/604
(GALAU)
|
3401018000NRG24060320241775645
|
12/03/2024
|
BUDDESHWAR MAHTO
|
3401018WL110491
|
BUDDESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016409
|
|
BUDDH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONAHATU
|
JH-01-018-005-006/715
(GALAU)
|
3401018000NRG24060320241777097
|
12/03/2024
|
NARENDRA NATH PRAMANIK
|
3401018WL110551
|
NARENDRA NATH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102016371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SONAHATU
|
JH-01-018-005-006/78
(GALAU)
|
3401018000NRG24060320241774463
|
12/03/2024
|
CHAND MANI DEVI
|
3401018WL110422
|
CHAND MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016365
|
|
CHANDMANI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
131
|
SONAHATU
|
JH-01-018-005-006/89
(GALAU)
|
3401018000NRG24060320241774464
|
12/03/2024
|
ADRIY DEVI
|
3401018WL110422
|
ADRIY DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016353
|
|
ADRI DEVI W/O-TIJU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
SONAHATU
|
JH-01-018-005-006/99
(GALAU)
|
3401018000NRG24060320241774465
|
12/03/2024
|
PUSUWA MUNDA
|
3401018WL110422
|
PUSUWA MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102016476
|
|
PUSUVA MUNDA S/O-MUCHI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163932
|
163932
|
|
|
|
|
|
|
|
|
133
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24090320241788642
|
12/03/2024
|
SANJNI DEVI
|
3401018WL111231
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102016446
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
134
|
SONAHATU
|
JH-01-018-005-003/318
(GALAU)
|
3401018000NRG24060320241777080
|
12/03/2024
|
LALITA DEVI
|
3401018WL110551
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016445
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
SONAHATU
|
JH-01-018-005-003/524
(GALAU)
|
3401018000NRG24060320241777085
|
12/03/2024
|
SUMITRA DEVI
|
3401018WL110551
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016444
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
136
|
SONAHATU
|
JH-01-018-005-003/670
(GALAU)
|
3401018000NRG24060320241775635
|
12/03/2024
|
DIPTI KUMARI
|
3401018WL110491
|
DIPTI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016455
|
|
MISS DIPTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONAHATU
|
JH-01-018-005-005/482
(GALAU)
|
3401018000NRG24070320241781380
|
12/03/2024
|
MIRA DEVI
|
3401018WL110798
|
MIRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016454
|
|
MR BISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONAHATU
|
JH-01-018-005-006/811
(GALAU)
|
3401018000NRG24090320241788610
|
12/03/2024
|
Gangadhar Mahto
|
3401018WL111228
|
Gangadhar Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016457
|
|
GANGADHAR MAHTO S/O MAHAKAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
139
|
SONAHATU
|
JH-01-018-005-003/749
(GALAU)
|
3401018000NRG24060320241777088
|
12/03/2024
|
BUDHANI DEVI
|
3401018WL110551
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016453
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
140
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24070320241781377
|
12/03/2024
|
SHEELA KUMARI MAHTO
|
3401018WL110798
|
SHEELA KUMARI MAHTO
|
00415
|
SBIN0012623
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016456
|
|
MS SHEELA KUMARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
141
|
SONAHATU
|
JH-01-018-005-003/170
(GALAU)
|
3401018000NRG24090320241788599
|
12/03/2024
|
GHUSA MAHTO
|
3401018WL111228
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016451
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24090320241788644
|
12/03/2024
|
KUNTI DEVI
|
3401018WL111231
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016452
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24090320241788645
|
12/03/2024
|
SAVRAN MAHTO
|
3401018WL111231
|
SAVRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016449
|
|
Mr. SAVRAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24060320241777073
|
12/03/2024
|
Ramesh Chandra Mahto
|
3401018WL110551
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016448
|
|
Mr. RAMESH CHANDER MAHTO & HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24060320241777075
|
12/03/2024
|
Atwari Kumari
|
3401018WL110551
|
Atwari Kumari
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016443
|
|
ATWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONAHATU
|
JH-01-018-005-003/311
(GALAU)
|
3401018000NRG24060320241777079
|
12/03/2024
|
AKSHAY KUMAR MAHTO
|
3401018WL110551
|
AKSHAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102016450
|
|
Mr. AKSHAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG24090320241788604
|
12/03/2024
|
ROHINI DEVI
|
3401018WL111228
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016437
|
|
RAHINI DEVI W/O-KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24060320241777089
|
12/03/2024
|
UMESH CHANDRA MAHTO
|
3401018WL110551
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016447
|
|
Mr. UMESH CHANDER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
SONAHATU
|
JH-01-018-005-005/122
(GALAU)
|
3401018000NRG24070320241781375
|
12/03/2024
|
MEGHNATH MAHTO
|
3401018WL110798
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102016442
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
SONAHATU
|
JH-01-018-005-006/498
(GALAU)
|
3401018000NRG24060320241777093
|
12/03/2024
|
BISWANATH MAHTO
|
3401018WL110551
|
BISWANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016441
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
151
|
SONAHATU
|
JH-01-018-005-006/498
(GALAU)
|
3401018000NRG24060320241777094
|
12/03/2024
|
MEENA DEVI
|
3401018WL110551
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016438
|
|
MINA DEVI W/O-VISHVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
152
|
SONAHATU
|
JH-01-018-005-006/513
(GALAU)
|
3401018000NRG24060320241777095
|
12/03/2024
|
MANA KUMARI
|
3401018WL110551
|
MANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016436
|
|
Mrs. MANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
SONAHATU
|
JH-01-018-005-006/737
(GALAU)
|
3401018000NRG24060320241777098
|
12/03/2024
|
SANDHYA DEVI
|
3401018WL110551
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102016439
|
|
SANDHYA DEVI W/O NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
154
|
SONAHATU
|
JH-01-018-005-006/742
(GALAU)
|
3401018000NRG24060320241777099
|
12/03/2024
|
ANJANA DEVI
|
3401018WL110551
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102016440
|
|
ANJANA DEVI W/O- ABHIMANU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196536
|
196536
|
|
|
|
|
|
|
|