|
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)
|
3401018000NRG24030620230359479
|
05/06/2023
|
ANITA KUMARI
|
3401018WL019545
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047061
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/721
(GALAU)
|
3401018000NRG24020620230348546
|
05/06/2023
|
VIJAY KUMAR MAHTO
|
3401018WL018881
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046976
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-002/688
(GALAU)
|
3401018000NRG24020620230348545
|
05/06/2023
|
BHUMIKA DEVI
|
3401018WL018881
|
BHUMIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046978
|
|
BHUMIKA KUMARI D/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-005/702
(GALAU)
|
3401018000NRG24310520230336878
|
05/06/2023
|
PINKI DEVI
|
3401018WL018305
|
PINKI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391046977
|
|
PINKEE KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-006/111
(GALAU)
|
3401018000NRG24310520230336881
|
05/06/2023
|
RAM SINGH MUNDA
|
3401018WL018305
|
RAM SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391046979
|
|
RAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-005-001/41
(GALAU)
|
3401018000NRG24030620230359439
|
05/06/2023
|
GIRIDHARI MAHTO
|
3401018WL019545
|
GIRIDHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046984
|
|
GIRDHARI MAHTO S/O BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/473
(GALAU)
|
3401018000NRG24030620230359441
|
05/06/2023
|
BUDHANI DEVI
|
3401018WL019545
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047068
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/84
(GALAU)
|
3401018000NRG24030620230359442
|
05/06/2023
|
LAKHINDRA LOHRA
|
3401018WL019545
|
LAKHINDRA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047069
|
|
LAKHINDRA LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/11
(GALAU)
|
3401018000NRG24050620230367059
|
05/06/2023
|
PADMI DEVI
|
3401018WL019990
|
PADMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047014
|
|
PADMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/12
(GALAU)
|
3401018000NRG24050620230367060
|
05/06/2023
|
BINDU DEVI
|
3401018WL019990
|
BINDU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047073
|
|
BINDU DEVI W/O BALAI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/131
(GALAU)
|
3401018000NRG24020620230348534
|
05/06/2023
|
SAHACHARI DEVI
|
3401018WL018881
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046993
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/152
(GALAU)
|
3401018000NRG24020620230348535
|
05/06/2023
|
MO. MANJU DEVI
|
3401018WL018881
|
MO. MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047103
|
|
ANJU DEVI W/O NITAI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24020620230348536
|
05/06/2023
|
BHARTI DEVI
|
3401018WL018881
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046998
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/165
(GALAU)
|
3401018000NRG24020620230348537
|
05/06/2023
|
BHIKHU MUKHIYAR
|
3401018WL018881
|
BHIKHU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046983
|
|
BHIKHU MUKHIYAR S/O-SASHI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/165
(GALAU)
|
3401018000NRG24020620230348538
|
05/06/2023
|
LUDHI DEVI
|
3401018WL018881
|
LUDHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047096
|
|
LUDHI DEVI W/O BHIKHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24050620230367062
|
05/06/2023
|
ATWARI DEVI
|
3401018WL019990
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047022
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24050620230367061
|
05/06/2023
|
GHASU PATAR MUNDA
|
3401018WL019990
|
GHASU PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047003
|
|
GHASU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24050620230367063
|
05/06/2023
|
Sahil Munda
|
3401018WL019990
|
Sahil Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046999
|
|
SAHIL MUNDA S/O GHASU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/211
(GALAU)
|
3401018000NRG24010620230342476
|
05/06/2023
|
DAMODAR MAHTO
|
3401018WL018619
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047070
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/27
(GALAU)
|
3401018000NRG24050620230367064
|
05/06/2023
|
KULOVATI DEVI
|
3401018WL019990
|
KULOVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047087
|
|
KULAWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24010620230342477
|
05/06/2023
|
SUMITRA DEVI
|
3401018WL018619
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047083
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/42
(GALAU)
|
3401018000NRG24050620230367065
|
05/06/2023
|
THAKUR MANI DEVI
|
3401018WL019990
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047093
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/451
(GALAU)
|
3401018000NRG24020620230348539
|
05/06/2023
|
JAYANTI DEVI
|
3401018WL018881
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047085
|
|
JAYANTI DEVI W/O-CHEDI HARIJAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24050620230367066
|
05/06/2023
|
KRISHNA MUNDA
|
3401018WL019990
|
KRISHNA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047015
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24050620230367067
|
05/06/2023
|
USHA DEVI
|
3401018WL019990
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047084
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-002/49
(GALAU)
|
3401018000NRG24050620230367069
|
05/06/2023
|
KALESHAWAR PATAR MUNDA
|
3401018WL019990
|
KALESHAWAR PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047095
|
|
TALESHWAR PATAR MUNDA
|
IDBI BANK(607095)
|
|
27
|
SONAHATU
|
JH-01-018-005-002/49
(GALAU)
|
3401018000NRG24050620230367068
|
05/06/2023
|
NAMI DEVI
|
3401018WL019990
|
NAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047071
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-002/553
(GALAU)
|
3401018000NRG24020620230348540
|
05/06/2023
|
SANATAN MUKHIYAR
|
3401018WL018881
|
SANATAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047034
|
|
SANATAN MUKHIYAR S/O BHIKHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-002/641
(GALAU)
|
3401018000NRG24050620230367071
|
05/06/2023
|
RADHE MUNDA
|
3401018WL019990
|
RADHE MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047048
|
|
RADHE MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-002/646
(GALAU)
|
3401018000NRG24050620230367072
|
05/06/2023
|
SARWANI KUMARI
|
3401018WL019990
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047046
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-002/664
(GALAU)
|
3401018000NRG24020620230348541
|
05/06/2023
|
MAGARI DEVI
|
3401018WL018881
|
MAGARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047062
|
|
MAGARI DEVI W/O-RAMESH HARIJAN
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24020620230348542
|
05/06/2023
|
LALU HARIJAN
|
3401018WL018881
|
LALU HARIJAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047033
|
|
LALU HARIJAN
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-002/684
(GALAU)
|
3401018000NRG24020620230348543
|
05/06/2023
|
RINA KUMARI
|
3401018WL018881
|
RINA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047031
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24050620230367073
|
05/06/2023
|
CHANCHALA DEVI
|
3401018WL019990
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046988
|
|
CHANCHALA DEVI W/O-DIKESHBAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24050620230367074
|
05/06/2023
|
DILESHWAR MUNDA
|
3401018WL019990
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047056
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-002/762
(GALAU)
|
3401018000NRG24020620230348547
|
05/06/2023
|
MANA KUMARI
|
3401018WL018881
|
MANA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047032
|
|
MANA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24050620230367076
|
05/06/2023
|
NAMIBALA DEVI
|
3401018WL019990
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046985
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-002/81
(GALAU)
|
3401018000NRG24050620230367078
|
05/06/2023
|
BIRSA PATAR MUNDA
|
3401018WL019990
|
BIRSA PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047049
|
|
BIRSA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-002/81
(GALAU)
|
3401018000NRG24050620230367077
|
05/06/2023
|
SOMBARI DEVI
|
3401018WL019990
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047007
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24050620230367080
|
05/06/2023
|
BUDHESHWARI DEVI
|
3401018WL019990
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047094
|
|
BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24050620230367079
|
05/06/2023
|
ETWA MUNDA
|
3401018WL019990
|
ETWA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047102
|
|
Mr. ETAVA PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SONAHATU
|
JH-01-018-005-002/87
(GALAU)
|
3401018000NRG24020620230348549
|
05/06/2023
|
RAMBHA DEVI
|
3401018WL018881
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046995
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24050620230367081
|
05/06/2023
|
PARI DEVI
|
3401018WL019990
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047016
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/101
(GALAU)
|
3401018000NRG24030620230359443
|
05/06/2023
|
RASMANI DEVI
|
3401018WL019545
|
RASMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047050
|
|
RASMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24310520230336850
|
05/06/2023
|
JITANI DEVI
|
3401018WL018305
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047057
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/128
(GALAU)
|
3401018000NRG24310520230336851
|
05/06/2023
|
LAKHIDAS LOHRA
|
3401018WL018305
|
LAKHIDAS LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047020
|
|
LAKHIDAS LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24010620230342479
|
05/06/2023
|
DEVKI DEVI
|
3401018WL018619
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047088
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24010620230342478
|
05/06/2023
|
RASIK MAHTO
|
3401018WL018619
|
RASIK MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047044
|
|
Mr. RASIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/135
(GALAU)
|
3401018000NRG24010620230342480
|
05/06/2023
|
SUKARMANI DEVI
|
3401018WL018619
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047066
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG24050620230367082
|
05/06/2023
|
BAYAR MAHTO
|
3401018WL019990
|
BAYAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047005
|
|
BAYAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/15
(GALAU)
|
3401018000NRG24050620230367083
|
05/06/2023
|
MUTUKMANI DEVI
|
3401018WL019990
|
MUTUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047077
|
|
MUTUK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/151
(GALAU)
|
3401018000NRG24050620230367084
|
05/06/2023
|
PADDESWARI DEVI
|
3401018WL019990
|
PADDESWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047104
|
|
PADSHRI DEVI W/O GOURI MAHLI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/19
(GALAU)
|
3401018000NRG24310520230336854
|
05/06/2023
|
PURAN MAHTO
|
3401018WL018305
|
PURAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047081
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24030620230359444
|
05/06/2023
|
DIGAMBER MUNDA
|
3401018WL019545
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047098
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/201
(GALAU)
|
3401018000NRG24030620230359445
|
05/06/2023
|
CHAMRA MAHTO
|
3401018WL019545
|
CHAMRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047008
|
|
Mr. CHAMRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/201
(GALAU)
|
3401018000NRG24030620230359446
|
05/06/2023
|
PRABHA. DEVI
|
3401018WL019545
|
PRABHA. DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046991
|
|
Mr. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/203
(GALAU)
|
3401018000NRG24030620230359447
|
05/06/2023
|
SHAKUNTALA DEVI
|
3401018WL019545
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391047076
|
|
SHUKNTLA DEVI W/O SANATAN LOHRA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24030620230359448
|
05/06/2023
|
LAXMI DEVI
|
3401018WL019545
|
LAXMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391047011
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24030620230359452
|
05/06/2023
|
UPENDRA MAHTO
|
3401018WL019545
|
UPENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047099
|
|
UPEN MAHATO S/O SHIV MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24030620230359453
|
05/06/2023
|
BAWRI MAHTO
|
3401018WL019545
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047105
|
|
BAURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24030620230359456
|
05/06/2023
|
MAHENDRA AHTO
|
3401018WL019545
|
MAHENDRA AHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047058
|
|
MAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24030620230359457
|
05/06/2023
|
SURO DEVI
|
3401018WL019545
|
SURO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047045
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24030620230359458
|
05/06/2023
|
GIRIBALA DEVI
|
3401018WL019545
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047059
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24030620230359460
|
05/06/2023
|
JALESWAR YADAV
|
3401018WL019545
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047019
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24030620230359461
|
05/06/2023
|
SRIMATI DEVI
|
3401018WL019545
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046997
|
|
SHRIMATI DEVI W/O-JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/22
(GALAU)
|
3401018000NRG24050620230367085
|
05/06/2023
|
PANCHANAN MAHTO
|
3401018WL019990
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046996
|
|
PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24030620230359462
|
05/06/2023
|
Mahavir Lohra
|
3401018WL019545
|
Mahavir Lohra
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2391047025
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24030620230359463
|
05/06/2023
|
SUNITA DEVI
|
3401018WL019545
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047001
|
|
SUNITA DEVI W/O-FAKIR LOHARA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/224
(GALAU)
|
3401018000NRG24030620230359464
|
05/06/2023
|
JYOTILAL LOHRA
|
3401018WL019545
|
JYOTILAL LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047060
|
|
JYOTI LOHRA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24030620230359466
|
05/06/2023
|
SONU DEVI
|
3401018WL019545
|
SONU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047000
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24030620230359468
|
05/06/2023
|
SHAKUNTALA DEVI
|
3401018WL019545
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047010
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24310520230336855
|
05/06/2023
|
NAGESHWAR MAHTO
|
3401018WL018305
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046986
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24310520230336856
|
05/06/2023
|
BIJAY MAHTO
|
3401018WL018305
|
BIJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047078
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/260
(GALAU)
|
3401018000NRG24310520230336857
|
05/06/2023
|
CHANDRA MOHAN MACHUWA
|
3401018WL018305
|
CHANDRA MOHAN MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047090
|
|
CHANDRA MOHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/284
(GALAU)
|
3401018000NRG24010620230342481
|
05/06/2023
|
CHUHILA DEVI
|
3401018WL018619
|
CHUHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047079
|
|
CHUHILA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/290
(GALAU)
|
3401018000NRG24010620230342482
|
05/06/2023
|
SATYA DEVI
|
3401018WL018619
|
SATYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047089
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/316
(GALAU)
|
3401018000NRG24030620230359470
|
05/06/2023
|
PRATHAM MAHTO
|
3401018WL019545
|
PRATHAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047075
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/316
(GALAU)
|
3401018000NRG24030620230359471
|
05/06/2023
|
SARITA DEVI
|
3401018WL019545
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047074
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24030620230359472
|
05/06/2023
|
Anita Devi
|
3401018WL019545
|
Anita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047018
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24030620230359473
|
05/06/2023
|
Lalit Kumar Mahto
|
3401018WL019545
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047021
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG24030620230359475
|
05/06/2023
|
BINDESHWARI DEVI
|
3401018WL019545
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047052
|
|
VINDESHWARI DEVI W/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG24030620230359474
|
05/06/2023
|
KARAMSINGH MAHTO
|
3401018WL019545
|
KARAMSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047053
|
|
KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/329
(GALAU)
|
3401018000NRG24050620230367086
|
05/06/2023
|
PANCHAMI DEVI
|
3401018WL019990
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391047064
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-005-003/332
(GALAU)
|
3401018000NRG24030620230359476
|
05/06/2023
|
LAMBODAR MAHTO
|
3401018WL019545
|
LAMBODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046987
|
|
LAMBODAR MAHTO S/O LATE SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/332
(GALAU)
|
3401018000NRG24030620230359477
|
05/06/2023
|
SHUSHILA DEVI
|
3401018WL019545
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047063
|
|
SUSHILA DEVI W/O-LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/337
(GALAU)
|
3401018000NRG24030620230359478
|
05/06/2023
|
AASHA DEVI
|
3401018WL019545
|
AASHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047097
|
|
ASHA DEVI W/O-JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG24310520230336858
|
05/06/2023
|
PHULMANI DEVI
|
3401018WL018305
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047080
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-005-003/355
(GALAU)
|
3401018000NRG24310520230336860
|
05/06/2023
|
NITESH KUMAR MAHTO
|
3401018WL018305
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046992
|
|
NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24310520230336861
|
05/06/2023
|
KESAV MAHTO
|
3401018WL018305
|
KESAV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047004
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
SONAHATU
|
JH-01-018-005-003/358
(GALAU)
|
3401018000NRG24010620230342484
|
05/06/2023
|
CHINI DEVI
|
3401018WL018619
|
CHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047002
|
|
CHINI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-003/358
(GALAU)
|
3401018000NRG24010620230342483
|
05/06/2023
|
LAKHIDAS MAHTO
|
3401018WL018619
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047100
|
|
LAKHI DASMAHATO S/O RAGHUNATH MAHATO
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-003/384
(GALAU)
|
3401018000NRG24010620230342485
|
05/06/2023
|
KARMI DEVI
|
3401018WL018619
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047028
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG24310520230336862
|
05/06/2023
|
GURUWARI DEVI
|
3401018WL018305
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047012
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24310520230336863
|
05/06/2023
|
KUNWAR MAHTO
|
3401018WL018305
|
KUNWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046982
|
|
Mr. KUNWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SONAHATU
|
JH-01-018-005-003/439
(GALAU)
|
3401018000NRG24010620230342486
|
05/06/2023
|
VISHNU CHARAN MAHALI
|
3401018WL018619
|
VISHNU CHARAN MAHALI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047086
|
|
VISHNU CHARAN MAHLI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-005-003/45
(GALAU)
|
3401018000NRG24310520230336865
|
05/06/2023
|
GIRIYA MAHTO
|
3401018WL018305
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047006
|
|
GIRIYA MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24030620230359480
|
05/06/2023
|
BABLI DEVI
|
3401018WL019545
|
BABLI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047091
|
|
BABLI KUMARI W/O VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24050620230367087
|
05/06/2023
|
VIVEK MAHLI
|
3401018WL019990
|
VIVEK MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047013
|
|
VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24310520230336866
|
05/06/2023
|
REKHA DEVI
|
3401018WL018305
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047009
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24310520230336867
|
05/06/2023
|
SUSMITA DEVI
|
3401018WL018305
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047055
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SONAHATU
|
JH-01-018-005-003/518
(GALAU)
|
3401018000NRG24310520230336868
|
05/06/2023
|
RAJANI DEVI
|
3401018WL018305
|
RAJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047067
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24030620230359486
|
05/06/2023
|
SARITA DEVI
|
3401018WL019545
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047042
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24030620230359488
|
05/06/2023
|
BALI RAM MAHTO
|
3401018WL019545
|
BALI RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047024
|
|
BALRAM MAHTO S/O-JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24030620230359487
|
05/06/2023
|
SUNITA DEVI
|
3401018WL019545
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047054
|
|
SUNITA DEVI W/O-BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24030620230359489
|
05/06/2023
|
LAKHIMANI DEVI
|
3401018WL019545
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046989
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24030620230359491
|
05/06/2023
|
SHYAM CHAND MAHTO
|
3401018WL019545
|
SHYAM CHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047041
|
|
SHYAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24030620230359492
|
05/06/2023
|
SILA DEVI
|
3401018WL019545
|
SILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047051
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-005-003/623
(GALAU)
|
3401018000NRG24050620230367088
|
05/06/2023
|
SAHDEO KUMAR MAHTO
|
3401018WL019990
|
SAHDEO KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046990
|
|
Mr. SAHDEO KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
SONAHATU
|
JH-01-018-005-003/639
(GALAU)
|
3401018000NRG24310520230336869
|
05/06/2023
|
KARTIK LOHRA
|
3401018WL018305
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047036
|
|
KARTIK LOHARA S/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-005-003/639
(GALAU)
|
3401018000NRG24310520230336870
|
05/06/2023
|
RITA DEVI
|
3401018WL018305
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047035
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24310520230336871
|
05/06/2023
|
JITENDRA MACHHUWA
|
3401018WL018305
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047027
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24030620230359494
|
05/06/2023
|
ASHIWANI KUMAR MAHTO
|
3401018WL019545
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047039
|
|
ASHIWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24030620230359495
|
05/06/2023
|
ROPAN DEVI
|
3401018WL019545
|
ROPAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047040
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-005-003/701
(GALAU)
|
3401018000NRG24310520230336872
|
05/06/2023
|
REKHA DEVI
|
3401018WL018305
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047026
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-005-003/703
(GALAU)
|
3401018000NRG24030620230359496
|
05/06/2023
|
SUCHITRA KUMARI
|
3401018WL019545
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047043
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24310520230336874
|
05/06/2023
|
KESHAV CH. MAHTO
|
3401018WL018305
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047082
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24310520230336875
|
05/06/2023
|
JOTHILA DEVI
|
3401018WL018305
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047017
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
SONAHATU
|
JH-01-018-005-004/1
(GALAU)
|
3401018000NRG24010620230342488
|
05/06/2023
|
DASHMI DEVI
|
3401018WL018619
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047072
|
|
DASHAMI DEVI W/O UPENDRA NATH PAHAN
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-005-004/1
(GALAU)
|
3401018000NRG24010620230342487
|
05/06/2023
|
UPENDRA NATH MUNDA
|
3401018WL018619
|
UPENDRA NATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047092
|
|
UPENDRA NATH PAHAN S/O GHASU PAHAN
|
BANK OF INDIA(508505)
|
|
120
|
SONAHATU
|
JH-01-018-005-004/16
(GALAU)
|
3401018000NRG24010620230342489
|
05/06/2023
|
PRADIP AHIR
|
3401018WL018619
|
PRADIP AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047037
|
|
PRADIP AHIR
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-005-004/18
(GALAU)
|
3401018000NRG24010620230342490
|
05/06/2023
|
KIRAN KUMARI
|
3401018WL018619
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047047
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
122
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24010620230342491
|
05/06/2023
|
BISHNU PRASAD MAHTO
|
3401018WL018619
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046981
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-005-005/24
(GALAU)
|
3401018000NRG24010620230342492
|
05/06/2023
|
DEVENDRA NATH MAHTO
|
3401018WL018619
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046980
|
|
DEVENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
124
|
SONAHATU
|
JH-01-018-005-005/62
(GALAU)
|
3401018000NRG24310520230336876
|
05/06/2023
|
KAMESHWAR MAHTO
|
3401018WL018305
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391047065
|
|
KAMESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
125
|
SONAHATU
|
JH-01-018-005-005/702
(GALAU)
|
3401018000NRG24310520230336877
|
05/06/2023
|
MANOJ KUMAR MAHTO
|
3401018WL018305
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391046994
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-005-005/72
(GALAU)
|
3401018000NRG24310520230336879
|
05/06/2023
|
SUKHRAM LOHRA
|
3401018WL018305
|
SUKHRAM LOHRA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391047023
|
|
SUKHRAM LOHARA
|
BANK OF INDIA(508505)
|
|
127
|
SONAHATU
|
JH-01-018-005-005/757
(GALAU)
|
3401018000NRG24010620230342493
|
05/06/2023
|
DHANESHWAR MAHTO
|
3401018WL018619
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047038
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
SONAHATU
|
JH-01-018-005-005/87
(GALAU)
|
3401018000NRG24310520230336880
|
05/06/2023
|
Janki Mahto
|
3401018WL018305
|
Janki Mahto
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391047101
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161880
|
161880
|
|
|
|
|
|
|
|
|
129
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24030620230359449
|
05/06/2023
|
GAHNU LOHRA
|
3401018WL019545
|
GAHNU LOHRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391046963
|
|
Mr. GOHNU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24030620230359451
|
05/06/2023
|
BARNI DEVI
|
3401018WL019545
|
BARNI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391046964
|
|
Mrs. BARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24030620230359459
|
05/06/2023
|
SANJNI DEVI
|
3401018WL019545
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047108
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
SONAHATU
|
JH-01-018-005-003/487
(GALAU)
|
3401018000NRG24030620230359481
|
05/06/2023
|
Ratuli Devi
|
3401018WL019545
|
Ratuli Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047107
|
|
Mrs. RATULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24030620230359482
|
05/06/2023
|
Manju Devi
|
3401018WL019545
|
Manju Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047109
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
134
|
SONAHATU
|
JH-01-018-005-003/623
(GALAU)
|
3401018000NRG24050620230367089
|
05/06/2023
|
SATYAVATI KUMARI
|
3401018WL019990
|
SATYAVATI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046974
|
|
MRS SATYABATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONAHATU
|
JH-01-018-005-003/707
(GALAU)
|
3401018000NRG24310520230336873
|
05/06/2023
|
JAYANTI KUMARI
|
3401018WL018305
|
JAYANTI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046973
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
136
|
SONAHATU
|
JH-01-018-005-003/170
(GALAU)
|
3401018000NRG24310520230336853
|
05/06/2023
|
GHUSA MAHTO
|
3401018WL018305
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046968
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
137
|
SONAHATU
|
JH-01-018-005-003/807
(GALAU)
|
3401018000NRG24030620230359497
|
05/06/2023
|
BINA KUMARI
|
3401018WL019545
|
BINA KUMARI
|
00468
|
UBIN0541141
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046975
|
|
BINA KUMARI DO DEVI LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
138
|
SONAHATU
|
JH-01-018-005-002/686
(GALAU)
|
3401018000NRG24020620230348544
|
05/06/2023
|
LAKHINDRA MAHTO
|
3401018WL018881
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047030
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24310520230336852
|
05/06/2023
|
LAL MOHAN MAHTO
|
3401018WL018305
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046965
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24030620230359450
|
05/06/2023
|
SAHCHARI DEVI
|
3401018WL019545
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391046970
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24030620230359455
|
05/06/2023
|
NUNI DEVI
|
3401018WL019545
|
NUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047029
|
|
Mrs. nuni devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24030620230359465
|
05/06/2023
|
PARWATI DEVI
|
3401018WL019545
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046971
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24030620230359467
|
05/06/2023
|
SUMI DEVI
|
3401018WL019545
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046972
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24030620230359469
|
05/06/2023
|
KUNTI DEVI
|
3401018WL019545
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391047106
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24310520230336864
|
05/06/2023
|
MADHAYAI MAHTO
|
3401018WL018305
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046966
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24030620230359493
|
05/06/2023
|
MATHUR LOHRA
|
3401018WL019545
|
MATHUR LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391046967
|
|
Mr. MATHUR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24050620230367090
|
05/06/2023
|
VISHNU CHARAN MANJHI
|
3401018WL019990
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391046969
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190380
|
190380
|
|
|
|
|
|
|
|