|
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-01-018-007-002/449
(HESADIH)
|
3401018000NRG24Z280320241895088
|
28/03/2024
|
GOVIND SINGH MUNDA
|
3401018WL116971
|
GOVIND SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GOVIND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1024
(LANDUPDIH)
|
3401018000NRG24Z280320241895090
|
28/03/2024
|
UTTARA DEVI
|
3401018WL116971
|
UTTARA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
UTTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1028
(LANDUPDIH)
|
3401018000NRG24Z280320241895091
|
28/03/2024
|
BAIDHNATH SETH
|
3401018WL116971
|
BAIDHNATH SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BAIDH NATH SETH S/O DAMRU SETH
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1040
(LANDUPDIH)
|
3401018000NRG24Z280320241895092
|
28/03/2024
|
DEV KUMAR SETH
|
3401018WL116971
|
DEV KUMAR SETH
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG24Z230320241874267
|
28/03/2024
|
NIMO DEVI
|
3401018WL116039
|
NIMO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1959
(LANDUPDIH)
|
3401018000NRG24Z230320241874399
|
28/03/2024
|
RAJIV KUMAR MAHTO
|
3401018WL116044
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24Z280320241895100
|
28/03/2024
|
KARUNA DEVI
|
3401018WL116971
|
KARUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG24Z280320241895102
|
28/03/2024
|
GANGADHAR MAHTO
|
3401018WL116971
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-012-001/235
(LANDUPDIH)
|
3401018000NRG24Z280320241895103
|
28/03/2024
|
RAMNI DEVI
|
3401018WL116971
|
RAMNI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/238
(LANDUPDIH)
|
3401018000NRG24Z230320241874271
|
28/03/2024
|
SOHAN MAHTO
|
3401018WL116039
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG24Z230320241874403
|
28/03/2024
|
BIJALI DEVI
|
3401018WL116044
|
BIJALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24Z280320241895104
|
28/03/2024
|
HEMANT MAHTO
|
3401018WL116971
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24Z230320241869953
|
28/03/2024
|
DURGA DEVI
|
3401018WL115819
|
DURGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DURGA DEVI W/O KASIYA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24Z230320241869952
|
28/03/2024
|
KASIYA MAHTO
|
3401018WL115819
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/256
(LANDUPDIH)
|
3401018000NRG24Z280320241895105
|
28/03/2024
|
RAMPRASAD MAHTO
|
3401018WL116971
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAM PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24Z230320241869954
|
28/03/2024
|
MAHINDRA NATH MAHTO
|
3401018WL115819
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/260
(LANDUPDIH)
|
3401018000NRG24Z280320241895106
|
28/03/2024
|
KESHOWATI DEVI
|
3401018WL116971
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24Z230320241874272
|
28/03/2024
|
BHAJNI DEVI
|
3401018WL116039
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24Z230320241869956
|
28/03/2024
|
SOMWARI DEVI
|
3401018WL115819
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24Z230320241874404
|
28/03/2024
|
BANESHWAR MAHTO
|
3401018WL116044
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24Z230320241874274
|
28/03/2024
|
BHAGIRATH MAHTO
|
3401018WL116039
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/573
(LANDUPDIH)
|
3401018000NRG24Z280320241895111
|
28/03/2024
|
BALRAM MAHTO
|
3401018WL116971
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
BALRAM MAHTO S/O BRIDABAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/704
(LANDUPDIH)
|
3401018000NRG24Z280320241895112
|
28/03/2024
|
SANJTI DEVI
|
3401018WL116971
|
SANJTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANJOTI DEVI W/O- NILPADO LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24Z280320241895114
|
28/03/2024
|
AMAR SINGH LOHRA
|
3401018WL116971
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AMAR SINGH LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24Z280320241895086
|
28/03/2024
|
BUDHU ORANAO
|
3401018WL116971
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24Z280320241895087
|
28/03/2024
|
KALPANA DEVI
|
3401018WL116971
|
KALPANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/1066
(LANDUPDIH)
|
3401018000NRG24Z280320241895093
|
28/03/2024
|
RAJU SETH
|
3401018WL116971
|
RAJU SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJU SETH S/O-AASHU SETH
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/1172
(LANDUPDIH)
|
3401018000NRG24Z230320241874254
|
28/03/2024
|
RAJENDRA SINGH MUNDA
|
3401018WL116038
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJENDRA SINGH MUNDA S/O LA MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24Z280320241895095
|
28/03/2024
|
KAIKAYI DEVI
|
3401018WL116971
|
KAIKAYI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KAIKAYI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/1512
(LANDUPDIH)
|
3401018000NRG24Z280320241895097
|
28/03/2024
|
AHALYA DEVI
|
3401018WL116971
|
AHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24Z230320241874265
|
28/03/2024
|
BISHWNATH MATHO
|
3401018WL116039
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24Z230320241874266
|
28/03/2024
|
YASHODA DEVI
|
3401018WL116039
|
YASHODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24Z280320241895098
|
28/03/2024
|
TILOSHWARI DEVI
|
3401018WL116971
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG24Z230320241869951
|
28/03/2024
|
KUNJO DEVI
|
3401018WL115819
|
KUNJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1785
(LANDUPDIH)
|
3401018000NRG24Z230320241874333
|
28/03/2024
|
AJIT MAHTO
|
3401018WL116042
|
AJIT MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
29/03/2024
|
|
S14172
|
|
AJIT MAHTO MAHTO S/O SHYAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1785
(LANDUPDIH)
|
3401018000NRG24Z230320241874334
|
28/03/2024
|
SHILA DEVI
|
3401018WL116042
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHEELA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24Z280320241895099
|
28/03/2024
|
PINKI DEVI
|
3401018WL116971
|
PINKI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/1936
(LANDUPDIH)
|
3401018000NRG24Z230320241874335
|
28/03/2024
|
MUCHI RAM SINGH MUNDA
|
3401018WL116042
|
MUCHI RAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24Z230320241874268
|
28/03/2024
|
VATI DEVI
|
3401018WL116039
|
VATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24Z230320241874273
|
28/03/2024
|
BADANLAL MAHTO
|
3401018WL116039
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24Z230320241869955
|
28/03/2024
|
SITANATH MAHTO
|
3401018WL115819
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/291
(LANDUPDIH)
|
3401018000NRG24Z280320241895107
|
28/03/2024
|
HADIYA SINGH MUNDA
|
3401018WL116971
|
HADIYA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HARRIYA MUNDA S/O-KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24Z230320241869957
|
28/03/2024
|
SANATAN MAHTO
|
3401018WL115819
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24Z280320241895108
|
28/03/2024
|
AMAR SINGH MUNDA
|
3401018WL116971
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/705
(LANDUPDIH)
|
3401018000NRG24Z280320241895113
|
28/03/2024
|
HARIPADO LOHRA
|
3401018WL116971
|
HARIPADO LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HARIPADO LOHRA S/O PUSHKAR LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/714
(LANDUPDIH)
|
3401018000NRG24Z280320241895115
|
28/03/2024
|
KAIKAYEE DEVI
|
3401018WL116971
|
KAIKAYEE DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KAIKEI DEVI W/O-DURGA CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/791
(LANDUPDIH)
|
3401018000NRG24Z230320241874337
|
28/03/2024
|
KAOSHALYA DEVI
|
3401018WL116042
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/799
(LANDUPDIH)
|
3401018000NRG24Z230320241874339
|
28/03/2024
|
RAVI SINGH MUNDA
|
3401018WL116042
|
RAVI SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAVI SINGH MUNDA S/O PUSHKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/800
(LANDUPDIH)
|
3401018000NRG24Z230320241874340
|
28/03/2024
|
BUDHANI DEVI
|
3401018WL116042
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24Z230320241874401
|
28/03/2024
|
SANGITA DEVI
|
3401018WL116044
|
SANGITA DEVI
|
00048
|
BKID0004963
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24Z230320241874400
|
28/03/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL116044
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-012-001/1018
(LANDUPDIH)
|
3401018000NRG24Z280320241895089
|
28/03/2024
|
NIROJ SETH
|
3401018WL116971
|
NIROJ SETH
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NIROJ SETH
|
CANARA BANK(508532)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/2200
(LANDUPDIH)
|
3401018000NRG24Z230320241874402
|
28/03/2024
|
DARNO MAHTO
|
3401018WL116044
|
DARNO MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DARNO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24Z280320241895096
|
28/03/2024
|
NAGESHWAR MAHTO
|
3401018WL116971
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1936
(LANDUPDIH)
|
3401018000NRG24Z230320241874336
|
28/03/2024
|
SUMITRA KUMARI
|
3401018WL116042
|
SUMITRA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24Z230320241874270
|
28/03/2024
|
PUSPLATA KUMARI
|
3401018WL116039
|
PUSPLATA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS PUSPLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24Z280320241895084
|
28/03/2024
|
BHIRGURAM MACHUWA
|
3401018WL116971
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24Z280320241895085
|
28/03/2024
|
NAMI DEVI
|
3401018WL116971
|
NAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24Z280320241895094
|
28/03/2024
|
NERESH CHANDRA MAHTO
|
3401018WL116971
|
NERESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24Z230320241874269
|
28/03/2024
|
NAYAN DEVI
|
3401018WL116039
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24Z280320241895101
|
28/03/2024
|
HIRALAL MAHTO
|
3401018WL116971
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24Z280320241895109
|
28/03/2024
|
HARU MAHTO
|
3401018WL116971
|
HARU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. HARU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24Z280320241895110
|
28/03/2024
|
PRAMILA DEVI
|
3401018WL116971
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SONAHATU
|
JH-01-018-012-001/799
(LANDUPDIH)
|
3401018000NRG24Z230320241874338
|
28/03/2024
|
ANITA DEVI
|
3401018WL116042
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|