|
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)
|
3401018000NRG24210320241855207
|
22/03/2024
|
ANITA KUMARI
|
3401018WL115018
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948051
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/84
(GALAU)
|
3401018000NRG24160320241833523
|
22/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL113843
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947957
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-003/256
(GALAU)
|
3401018000NRG24210320241857962
|
22/03/2024
|
MAMTA KUMARI
|
3401018WL115175
|
MAMTA KUMARI
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102947958
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-005-005/121
(GALAU)
|
3401018000NRG24210320241857928
|
22/03/2024
|
REENA KUMARI
|
3401018WL115174
|
REENA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947952
|
|
REENA KUMAREI D/O JAYDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-005-001/141
(GALAU)
|
3401018000NRG24160320241833506
|
22/03/2024
|
PARMESHWAR MAHTO
|
3401018WL113843
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948048
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24160320241833507
|
22/03/2024
|
JAY PRAKASH SINGH MUNDA
|
3401018WL113843
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947967
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-001/474
(GALAU)
|
3401018000NRG24160320241833508
|
22/03/2024
|
ANURODH PATAR
|
3401018WL113843
|
ANURODH PATAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948063
|
|
ANURODH PATAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24160320241833509
|
22/03/2024
|
BHAJOHARI MAHTO
|
3401018WL113843
|
BHAJOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948056
|
|
BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-001/565
(GALAU)
|
3401018000NRG24160320241833510
|
22/03/2024
|
TIJAN DEVI
|
3401018WL113843
|
TIJAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948072
|
|
TIJN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-001/575
(GALAU)
|
3401018000NRG24160320241833511
|
22/03/2024
|
BASANTI DEVI
|
3401018WL113843
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948011
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-001/608
(GALAU)
|
3401018000NRG24160320241833512
|
22/03/2024
|
BHANUMATI DEV
|
3401018WL113843
|
BHANUMATI DEV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948057
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/1
(GALAU)
|
3401018000NRG24160320241833513
|
22/03/2024
|
ISWARDAS MAHTO
|
3401018WL113843
|
ISWARDAS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947982
|
|
ISHWAR DAS MAHTO S/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/203
(GALAU)
|
3401018000NRG24180320241836881
|
22/03/2024
|
AKASH HAJAM
|
3401018WL114037
|
AKASH HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948029
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24180320241836883
|
22/03/2024
|
Ajay Kumar Mahto
|
3401018WL114037
|
Ajay Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948062
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24180320241836882
|
22/03/2024
|
SUMITRA DEVI
|
3401018WL114037
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948014
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24160320241833514
|
22/03/2024
|
GANESH MAHTO
|
3401018WL113843
|
GANESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947937
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/39
(GALAU)
|
3401018000NRG24160320241833515
|
22/03/2024
|
MANJURA DEVI
|
3401018WL113843
|
MANJURA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948034
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24160320241833516
|
22/03/2024
|
RADHIKA DEVI
|
3401018WL113843
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948037
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/531
(GALAU)
|
3401018000NRG24160320241833517
|
22/03/2024
|
SHILA DEVI
|
3401018WL113843
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947997
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/55
(GALAU)
|
3401018000NRG24160320241833518
|
22/03/2024
|
SANTI DEVI
|
3401018WL113843
|
SANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947939
|
|
SHANTI DEVI W/O-SANTOSH PATAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24160320241833519
|
22/03/2024
|
ARUN MAHTO
|
3401018WL113843
|
ARUN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948004
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/62
(GALAU)
|
3401018000NRG24160320241833520
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL113843
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948066
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24180320241836885
|
22/03/2024
|
BIPAT MAHTO
|
3401018WL114037
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948007
|
|
BIPAT MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24180320241836884
|
22/03/2024
|
REKHA DEVI
|
3401018WL114037
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948061
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-002/69
(GALAU)
|
3401018000NRG24160320241833521
|
22/03/2024
|
SAMPATI DEVI
|
3401018WL113843
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948009
|
|
SAMPATI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-002/72
(GALAU)
|
3401018000NRG24180320241836886
|
22/03/2024
|
SHARTHI DEVI
|
3401018WL114037
|
SHARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948018
|
|
Mrs. SARTHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24160320241833522
|
22/03/2024
|
NAMIBALA DEVI
|
3401018WL113843
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947955
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24180320241836887
|
22/03/2024
|
PURNO DEVI
|
3401018WL114037
|
PURNO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948016
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24160320241833524
|
22/03/2024
|
PARI DEVI
|
3401018WL113843
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947981
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/100
(GALAU)
|
3401018000NRG24180320241836888
|
22/03/2024
|
PYARI DEVI
|
3401018WL114037
|
PYARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947972
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/106
(GALAU)
|
3401018000NRG24210320241857953
|
22/03/2024
|
RADHAMANI DEVI
|
3401018WL115175
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947963
|
|
RADHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24180320241836889
|
22/03/2024
|
JITANI DEVI
|
3401018WL114037
|
JITANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948050
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/117
(GALAU)
|
3401018000NRG24180320241836890
|
22/03/2024
|
MAHAVIR MAHLI
|
3401018WL114037
|
MAHAVIR MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948038
|
|
MAHAVIR MAHLI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/135
(GALAU)
|
3401018000NRG24160320241833525
|
22/03/2024
|
SUKARMANI DEVI
|
3401018WL113843
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948002
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24160320241833526
|
22/03/2024
|
AMILA DEVI
|
3401018WL113843
|
AMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948041
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24160320241833527
|
22/03/2024
|
CHAKRADHAR MAHTO
|
3401018WL113843
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102948021
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/141
(GALAU)
|
3401018000NRG24160320241833528
|
22/03/2024
|
RUKMANI DEVI
|
3401018WL113843
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947983
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/149
(GALAU)
|
3401018000NRG24160320241833529
|
22/03/2024
|
ULASI DEVI
|
3401018WL113843
|
ULASI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948043
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/162
(GALAU)
|
3401018000NRG24210320241855197
|
22/03/2024
|
HADHIN DEVI
|
3401018WL115018
|
HADHIN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948067
|
|
HADIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/188
(GALAU)
|
3401018000NRG24180320241836891
|
22/03/2024
|
DHARTI KUMARI
|
3401018WL114037
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947974
|
|
DHARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG24180320241836893
|
22/03/2024
|
BHARTI DEVI
|
3401018WL114037
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948028
|
|
BHARATI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/192
(GALAU)
|
3401018000NRG24180320241836892
|
22/03/2024
|
BISHESWAR MUNDA
|
3401018WL114037
|
BISHESWAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102948017
|
|
VISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG24180320241836894
|
22/03/2024
|
ATWARI DEVI
|
3401018WL114037
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948033
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/200
(GALAU)
|
3401018000NRG24210320241857954
|
22/03/2024
|
SALOSARI DEVI
|
3401018WL115175
|
SALOSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947946
|
|
SALOSARI DEVI
|
INDUSIND BANK(607189)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/203
(GALAU)
|
3401018000NRG24210320241855198
|
22/03/2024
|
SANATAN LOHRA
|
3401018WL115018
|
SANATAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947940
|
|
SANATAN LOHARA S/O-VISHWANATH LOHARA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/203
(GALAU)
|
3401018000NRG24210320241855199
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115018
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947980
|
|
SHUKNTLA DEVI W/O SANATAN LOHRA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24210320241857955
|
22/03/2024
|
LAXMI DEVI
|
3401018WL115175
|
LAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947970
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/206
(GALAU)
|
3401018000NRG24210320241857956
|
22/03/2024
|
SARU DEVI
|
3401018WL115175
|
SARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947986
|
|
SARUBALA DEVI W/O-MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/213
(GALAU)
|
3401018000NRG24210320241857958
|
22/03/2024
|
SABITA DEVI
|
3401018WL115175
|
SABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948055
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24210320241855200
|
22/03/2024
|
SURO DEVI
|
3401018WL115018
|
SURO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948000
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24210320241855202
|
22/03/2024
|
SANIYA LOHRA
|
3401018WL115018
|
SANIYA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947969
|
|
SHANIYA LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24210320241857960
|
22/03/2024
|
SONU DEVI
|
3401018WL115175
|
SONU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947977
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24210320241855205
|
22/03/2024
|
Bodhna Munda
|
3401018WL115018
|
Bodhna Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948005
|
|
BANDHANA MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/261
(GALAU)
|
3401018000NRG24210320241857963
|
22/03/2024
|
TIJU AHIR
|
3401018WL115175
|
TIJU AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948060
|
|
TIJU AHIR
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/267
(GALAU)
|
3401018000NRG24210320241857964
|
22/03/2024
|
Budhani Devi
|
3401018WL115175
|
Budhani Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948053
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/270
(GALAU)
|
3401018000NRG24210320241857965
|
22/03/2024
|
JITI DEVI
|
3401018WL115175
|
JITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947989
|
|
JITI DEVI W/O MUKUND MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24210320241857967
|
22/03/2024
|
KALAWATI DEVI
|
3401018WL115175
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947938
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24210320241857968
|
22/03/2024
|
LAKHIBALA DEVI
|
3401018WL115175
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948052
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/284
(GALAU)
|
3401018000NRG24180320241836895
|
22/03/2024
|
CHUHILA DEVI
|
3401018WL114037
|
CHUHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948020
|
|
CHUHILA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/285
(GALAU)
|
3401018000NRG24180320241836896
|
22/03/2024
|
GAMBHIR SINGH MUNDA
|
3401018WL114037
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947935
|
|
GAMBHIR SINGH MUNDA S/O-SUPHAL SINGH MUN
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/294
(GALAU)
|
3401018000NRG24180320241836897
|
22/03/2024
|
ABHIMANYU MAHTO
|
3401018WL114037
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948026
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/295
(GALAU)
|
3401018000NRG24210320241855206
|
22/03/2024
|
JAGRU MAHLI
|
3401018WL115018
|
JAGRU MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948042
|
|
JAGRU MAHLI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/305
(GALAU)
|
3401018000NRG24210320241857969
|
22/03/2024
|
GOKUL AHIR
|
3401018WL115175
|
GOKUL AHIR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102947990
|
|
GOKUL AHIR
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/306
(GALAU)
|
3401018000NRG24210320241857970
|
22/03/2024
|
GOPAL MANDAL
|
3401018WL115175
|
GOPAL MANDAL
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102947975
|
|
GOPAL MANDAL S/O NIRANJAN MANDAL
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24210320241857972
|
22/03/2024
|
AADARMANI DEVI
|
3401018WL115175
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947985
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24210320241857973
|
22/03/2024
|
Anita Devi
|
3401018WL115175
|
Anita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948031
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24210320241857974
|
22/03/2024
|
Lalit Kumar Mahto
|
3401018WL115175
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948035
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG24210320241857976
|
22/03/2024
|
LAKHINDAR MUNDA
|
3401018WL115175
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948045
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG24180320241836898
|
22/03/2024
|
PHULMANI DEVI
|
3401018WL114037
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947973
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/350
(GALAU)
|
3401018000NRG24210320241857977
|
22/03/2024
|
TULA DEVI
|
3401018WL115175
|
TULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948036
|
|
TULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/354
(GALAU)
|
3401018000NRG24210320241857978
|
22/03/2024
|
RAJOBALA DEVI
|
3401018WL115175
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947971
|
|
RAJOVALA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24160320241833531
|
22/03/2024
|
ROPNI DEVI
|
3401018WL113843
|
ROPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947966
|
|
ROMNI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/358
(GALAU)
|
3401018000NRG24160320241833533
|
22/03/2024
|
CHINI DEVI
|
3401018WL113843
|
CHINI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947961
|
|
CHINI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/358
(GALAU)
|
3401018000NRG24160320241833532
|
22/03/2024
|
LAKHIDAS MAHTO
|
3401018WL113843
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947944
|
|
LAKHI DASMAHATO S/O RAGHUNATH MAHATO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/370
(GALAU)
|
3401018000NRG24180320241836899
|
22/03/2024
|
BILASHI DEVI
|
3401018WL114037
|
BILASHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948013
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/375
(GALAU)
|
3401018000NRG24180320241836900
|
22/03/2024
|
DHIREN MAHTO
|
3401018WL114037
|
DHIREN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947959
|
|
DEERAN MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG24210320241857979
|
22/03/2024
|
GURUWARI DEVI
|
3401018WL115175
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948022
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/396
(GALAU)
|
3401018000NRG24180320241836901
|
22/03/2024
|
MO. NAWMI DEVI
|
3401018WL114037
|
MO. NAWMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947965
|
|
NAWAMI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/401
(GALAU)
|
3401018000NRG24160320241833534
|
22/03/2024
|
HEMANTI DEVI
|
3401018WL113843
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947993
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/436
(GALAU)
|
3401018000NRG24210320241857980
|
22/03/2024
|
TARUBALA DEVI
|
3401018WL115175
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948023
|
|
TARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24210320241855208
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL115018
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947991
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24210320241857981
|
22/03/2024
|
ANITA DEVI
|
3401018WL115175
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947964
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/444
(GALAU)
|
3401018000NRG24210320241857982
|
22/03/2024
|
BRIHASPATI DEVI
|
3401018WL115175
|
BRIHASPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947988
|
|
BRIHASPATI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24210320241857983
|
22/03/2024
|
BABLI DEVI
|
3401018WL115175
|
BABLI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947976
|
|
BABLI KUMARI W/O VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24160320241833535
|
22/03/2024
|
LALDEV MAHTO
|
3401018WL113843
|
LALDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947942
|
|
LALDEV MAHTO S/O-SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24160320241833536
|
22/03/2024
|
REKHA DEVI
|
3401018WL113843
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948019
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24160320241833537
|
22/03/2024
|
SUSMITA DEVI
|
3401018WL113843
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948049
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG24180320241836902
|
22/03/2024
|
Mahipal Singh Munda
|
3401018WL114037
|
Mahipal Singh Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947945
|
|
MR MAHIPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONAHATU
|
JH-01-018-005-003/521
(GALAU)
|
3401018000NRG24210320241855209
|
22/03/2024
|
Krishna Mahli
|
3401018WL115018
|
Krishna Mahli
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948027
|
|
KRISHNA MAHLI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24210320241857985
|
22/03/2024
|
BASUDEV AHIR
|
3401018WL115175
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947979
|
|
BASUDEV AHIR S/O TIJU AHIR
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24210320241857986
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL115175
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948059
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-003/546
(GALAU)
|
3401018000NRG24180320241836903
|
22/03/2024
|
MAHESHWARI DEVI
|
3401018WL114037
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948070
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24210320241855210
|
22/03/2024
|
PURNI DEVI
|
3401018WL115018
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947995
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24210320241855211
|
22/03/2024
|
SARITA DEVI
|
3401018WL115018
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947999
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24210320241855213
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL115018
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947954
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24210320241855212
|
22/03/2024
|
ROHINA LOHRA
|
3401018WL115018
|
ROHINA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948003
|
|
ROHINA LOHRA S/O JITLAL LOHRA
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG24180320241836904
|
22/03/2024
|
Bhismdev Mahto
|
3401018WL114037
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948024
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24210320241857987
|
22/03/2024
|
KUNTI DEVI
|
3401018WL115175
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948054
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONAHATU
|
JH-01-018-005-003/639
(GALAU)
|
3401018000NRG24210320241855214
|
22/03/2024
|
RITA DEVI
|
3401018WL115018
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948044
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-005-003/666
(GALAU)
|
3401018000NRG24210320241857988
|
22/03/2024
|
REBTI KUMARI
|
3401018WL115175
|
REBTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948068
|
|
REBTI KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-005-003/678
(GALAU)
|
3401018000NRG24210320241857989
|
22/03/2024
|
JITENDRA LOHRA
|
3401018WL115175
|
JITENDRA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948010
|
|
JITENDRA LOHRA
|
UCO BANK(607066)
|
|
102
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG24180320241836906
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL114037
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947996
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24180320241836907
|
22/03/2024
|
JOTHILA DEVI
|
3401018WL114037
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948030
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
SONAHATU
|
JH-01-018-005-005/10
(GALAU)
|
3401018000NRG24210320241855215
|
22/03/2024
|
HORONI DEVI
|
3401018WL115018
|
HORONI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102948046
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-005-005/117
(GALAU)
|
3401018000NRG24210320241855216
|
22/03/2024
|
PALANI DEVI
|
3401018WL115018
|
PALANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102947978
|
|
PALANI DEVI
|
IDBI BANK(607095)
|
|
106
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24210320241855217
|
22/03/2024
|
BIR SINGH MAHTO
|
3401018WL115018
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102948025
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-005-005/12
(GALAU)
|
3401018000NRG24210320241857927
|
22/03/2024
|
JITENDRA MAHTO
|
3401018WL115174
|
JITENDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948032
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SONAHATU
|
JH-01-018-005-005/17
(GALAU)
|
3401018000NRG24210320241855218
|
22/03/2024
|
KHIRODHAR MAHTO
|
3401018WL115018
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102947968
|
|
KHIRODHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24160320241833539
|
22/03/2024
|
BISHNU PRASAD MAHTO
|
3401018WL113843
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947951
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-005-005/44
(GALAU)
|
3401018000NRG24160320241833540
|
22/03/2024
|
MANDA DEVI
|
3401018WL113843
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948073
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-005-005/62
(GALAU)
|
3401018000NRG24210320241857930
|
22/03/2024
|
KAMESHWAR MAHTO
|
3401018WL115174
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948001
|
|
KAMESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
SONAHATU
|
JH-01-018-005-005/714
(GALAU)
|
3401018000NRG24210320241855219
|
22/03/2024
|
NARENDRA MAHTO
|
3401018WL115018
|
NARENDRA MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102948064
|
|
NARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-005-005/758
(GALAU)
|
3401018000NRG24210320241855220
|
22/03/2024
|
SANTOSHI DEVI
|
3401018WL115018
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102948069
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-005-005/84
(GALAU)
|
3401018000NRG24210320241855221
|
22/03/2024
|
BRAJENDRA NATH MAHTO
|
3401018WL115018
|
BRAJENDRA NATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102948065
|
|
BRAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-005-005/84
(GALAU)
|
3401018000NRG24210320241855222
|
22/03/2024
|
SOKRI DEVI
|
3401018WL115018
|
SOKRI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102948015
|
|
SHANKARI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-005-005/99
(GALAU)
|
3401018000NRG24210320241857931
|
22/03/2024
|
BASANT MAHTO
|
3401018WL115174
|
BASANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947949
|
|
BASANT MAHATO S/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-005-006/136
(GALAU)
|
3401018000NRG24160320241833542
|
22/03/2024
|
TARU DEVI
|
3401018WL113843
|
TARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947987
|
|
TARU DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-005-006/140
(GALAU)
|
3401018000NRG24160320241833543
|
22/03/2024
|
DEVENDRA NATH MAHTO
|
3401018WL113843
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947948
|
|
DEVENDRA NATH MAHTO & KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG24210320241857932
|
22/03/2024
|
LAKHIRAM MAHTO
|
3401018WL115174
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947962
|
|
LAKHIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG24210320241857933
|
22/03/2024
|
SRIMATI DEVI
|
3401018WL115174
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948008
|
|
SHRIMATI DEVI W/O-VINOD KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-005-006/154
(GALAU)
|
3401018000NRG24210320241855223
|
22/03/2024
|
MAHESWARI DEVI
|
3401018WL115018
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947984
|
|
Mrs. MAHESHWARI DEVI W/O RAKHAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
SONAHATU
|
JH-01-018-005-006/16
(GALAU)
|
3401018000NRG24210320241855224
|
22/03/2024
|
KALIPAD MAHTO
|
3401018WL115018
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947994
|
|
KALI PADO MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-005-006/162
(GALAU)
|
3401018000NRG24160320241833544
|
22/03/2024
|
RITA DEVI
|
3401018WL113843
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948071
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24210320241855226
|
22/03/2024
|
HEMANTI KUMARI
|
3401018WL115018
|
HEMANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948006
|
|
HEMANTI KUMARI D/O MAHKAM MAHTO
|
BANK OF INDIA(508505)
|
|
125
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24210320241855225
|
22/03/2024
|
KOKILA DEVI
|
3401018WL115018
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947950
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG24210320241857934
|
22/03/2024
|
SARALA DEVI
|
3401018WL115174
|
SARALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947936
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24210320241857935
|
22/03/2024
|
ANJANA DEVI
|
3401018WL115174
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948058
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24210320241857936
|
22/03/2024
|
NIRMAL MAHTO
|
3401018WL115174
|
NIRMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947998
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
129
|
SONAHATU
|
JH-01-018-005-006/458
(GALAU)
|
3401018000NRG24210320241857937
|
22/03/2024
|
PRATHAMI DEVI
|
3401018WL115174
|
PRATHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948039
|
|
PRATHAMI DEVI W/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
130
|
SONAHATU
|
JH-01-018-005-006/50
(GALAU)
|
3401018000NRG24210320241855227
|
22/03/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL115018
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947941
|
|
AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
131
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24210320241857939
|
22/03/2024
|
KAMLA DEVI
|
3401018WL115174
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947992
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24210320241857938
|
22/03/2024
|
RATAN LAL MAHTO
|
3401018WL115174
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947960
|
|
RATAN LAL MAHTO
|
CANARA BANK(508532)
|
|
133
|
SONAHATU
|
JH-01-018-005-006/80
(GALAU)
|
3401018000NRG24160320241833545
|
22/03/2024
|
BHAGIRATH MAHTO
|
3401018WL113843
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948012
|
|
BHAGIRATH MAHTO S/O NISHI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
134
|
SONAHATU
|
JH-01-018-005-006/86
(GALAU)
|
3401018000NRG24160320241833546
|
22/03/2024
|
RAGHU NATH SINGH MUNDA
|
3401018WL113843
|
RAGHU NATH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947947
|
|
RAGHUNATH SINGH MUNDA S/O LATE ANAND SIN
|
BANK OF INDIA(508505)
|
|
135
|
SONAHATU
|
JH-01-018-005-006/97
(GALAU)
|
3401018000NRG24160320241833547
|
22/03/2024
|
KABITA DEVI
|
3401018WL113843
|
KABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947943
|
|
KAVITA DEVI W/O BANSHIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169860
|
169860
|
|
|
|
|
|
|
|
|
136
|
SONAHATU
|
JH-01-018-005-003/216
(GALAU)
|
3401018000NRG24210320241857959
|
22/03/2024
|
Chameli Devi
|
3401018WL115175
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947923
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24210320241855201
|
22/03/2024
|
SANJNI DEVI
|
3401018WL115018
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102947926
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
138
|
SONAHATU
|
JH-01-018-005-003/227
(GALAU)
|
3401018000NRG24210320241857961
|
22/03/2024
|
ASMANI DEVI
|
3401018WL115175
|
ASMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947924
|
|
Mrs. ASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
SONAHATU
|
JH-01-018-005-003/318
(GALAU)
|
3401018000NRG24210320241857971
|
22/03/2024
|
LALITA DEVI
|
3401018WL115175
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947925
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24210320241857975
|
22/03/2024
|
Sulochana Devi
|
3401018WL115175
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947922
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
141
|
SONAHATU
|
JH-01-018-005-003/670
(GALAU)
|
3401018000NRG24180320241836905
|
22/03/2024
|
DIPTI KUMARI
|
3401018WL114037
|
DIPTI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947953
|
|
MISS DIPTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONAHATU
|
JH-01-018-005-005/482
(GALAU)
|
3401018000NRG24160320241833541
|
22/03/2024
|
MIRA DEVI
|
3401018WL113843
|
MIRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947934
|
|
MR BISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONAHATU
|
JH-01-018-005-006/811
(GALAU)
|
3401018000NRG24210320241855228
|
22/03/2024
|
Gangadhar Mahto
|
3401018WL115018
|
Gangadhar Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947956
|
|
GANGADHAR MAHTO S/O MAHAKAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
144
|
SONAHATU
|
JH-01-018-005-003/170
(GALAU)
|
3401018000NRG24160320241833530
|
22/03/2024
|
GHUSA MAHTO
|
3401018WL113843
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947930
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
SONAHATU
|
JH-01-018-005-003/210
(GALAU)
|
3401018000NRG24210320241857957
|
22/03/2024
|
MANJUDHA DEVI
|
3401018WL115175
|
MANJUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947932
|
|
Mrs. MASURA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24210320241855203
|
22/03/2024
|
PARWATI DEVI
|
3401018WL115018
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947933
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24210320241855204
|
22/03/2024
|
SAVRAN MAHTO
|
3401018WL115018
|
SAVRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947929
|
|
Mr. SAVRAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
SONAHATU
|
JH-01-018-005-003/272
(GALAU)
|
3401018000NRG24210320241857966
|
22/03/2024
|
SHANTI DEVI
|
3401018WL115175
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102947931
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24210320241857984
|
22/03/2024
|
MANJU DEVI
|
3401018WL115175
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947927
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG24160320241833538
|
22/03/2024
|
ROHINI DEVI
|
3401018WL113843
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102948040
|
|
RAHINI DEVI W/O-KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
151
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24180320241836908
|
22/03/2024
|
UMESH CHANDRA MAHTO
|
3401018WL114037
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947928
|
|
Mr. UMESH CHANDER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
SONAHATU
|
JH-01-018-005-005/61
(GALAU)
|
3401018000NRG24210320241857929
|
22/03/2024
|
PRABHAKAR MAHTO
|
3401018WL115174
|
PRABHAKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102948047
|
|
PRABHAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|