|
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-01-018-009-005/876
(JAMUDAG)
|
3401018000NRG25Z130420240021425
|
15/04/2024
|
SONU KUMAR
|
3401018WL000879
|
SONU KUMAR
|
00032
|
UTIB0004350
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG25Z130420240020787
|
15/04/2024
|
SRISHTIDHAR MAHTO
|
3401018WL000840
|
SRISHTIDHAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG25Z130420240021510
|
15/04/2024
|
AWDHESH SINGH MUNDA
|
3401018WL000885
|
AWDHESH SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
AWDHESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG25Z130420240020777
|
15/04/2024
|
UMA DEVI
|
3401018WL000840
|
UMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-004/174
(JAMUDAG)
|
3401018000NRG25Z130420240021493
|
15/04/2024
|
GAMBHIR MAHTO
|
3401018WL000884
|
GAMBHIR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-001/107
(JAMUDAG)
|
3401018000NRG25Z130420240021109
|
15/04/2024
|
BIRSA KOIRI
|
3401018WL000864
|
BIRSA KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BIRSA KOIRI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG25Z130420240020924
|
15/04/2024
|
KALICHARAN MAHTO
|
3401018WL000849
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KALICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG25Z130420240020925
|
15/04/2024
|
SAGAR MAHTO
|
3401018WL000849
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG25Z130420240021507
|
15/04/2024
|
RAMBHA DEVI
|
3401018WL000885
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/134
(JAMUDAG)
|
3401018000NRG25Z130420240021508
|
15/04/2024
|
SHUKRAMANI DEVI
|
3401018WL000885
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG25Z130420240020901
|
15/04/2024
|
DRON MACHUWA
|
3401018WL000847
|
DRON MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DORN MACHUWA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/136
(JAMUDAG)
|
3401018000NRG25Z130420240020900
|
15/04/2024
|
SABI DEVI
|
3401018WL000847
|
SABI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SABI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG25Z130420240020810
|
15/04/2024
|
DURGAMANI DEVI
|
3401018WL000842
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/145
(JAMUDAG)
|
3401018000NRG25Z130420240021567
|
15/04/2024
|
INDU DEVI
|
3401018WL000888
|
INDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/15
(JAMUDAG)
|
3401018000NRG25Z130420240020994
|
15/04/2024
|
DILIP SINGH MUNDA
|
3401018WL000854
|
DILIP SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DILIP SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/17
(JAMUDAG)
|
3401018000NRG25Z130420240020775
|
15/04/2024
|
BHANU PRATAP SINGH MUNDA
|
3401018WL000840
|
BHANU PRATAP SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BHANUPRATAP MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/176
(JAMUDAG)
|
3401018000NRG25Z130420240020995
|
15/04/2024
|
MANOJ KUSHWAHA
|
3401018WL000854
|
MANOJ KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MANOJ KUSHWAHA S/O VISHNUCHARAN MAHARATH
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG25Z130420240020902
|
15/04/2024
|
PRAMILA DEVI
|
3401018WL000847
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG25Z130420240020842
|
15/04/2024
|
SOMWARI DEVI
|
3401018WL000844
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/18
(JAMUDAG)
|
3401018000NRG25Z130420240020776
|
15/04/2024
|
RASDHARI SINGH MUNDA
|
3401018WL000840
|
RASDHARI SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RASDHARI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG25Z130420240021509
|
15/04/2024
|
JITENDRA SINGH MUNDA
|
3401018WL000885
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG25Z130420240021511
|
15/04/2024
|
MANDHAVI DEVI
|
3401018WL000885
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG25Z130420240021512
|
15/04/2024
|
BHUTNATH HAZAM
|
3401018WL000885
|
BHUTNATH HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BHUTNATH HAZAM
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG25Z130420240021364
|
15/04/2024
|
SUNITA DEVI
|
3401018WL000877
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG25Z130420240021568
|
15/04/2024
|
BABITA DEVI
|
3401018WL000888
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/223
(JAMUDAG)
|
3401018000NRG25Z130420240020811
|
15/04/2024
|
SHIVCHARAN SINGH MUNDA
|
3401018WL000842
|
SHIVCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHIVCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/227
(JAMUDAG)
|
3401018000NRG25Z130420240021569
|
15/04/2024
|
BIJOLA DEVI
|
3401018WL000888
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG25Z130420240021366
|
15/04/2024
|
PADO DEVI
|
3401018WL000877
|
PADO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG25Z130420240020996
|
15/04/2024
|
SUKHRAM SINGH MUNDA
|
3401018WL000854
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SUKHRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/231
(JAMUDAG)
|
3401018000NRG25Z130420240020997
|
15/04/2024
|
TUSUMANI DEVI
|
3401018WL000854
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG25Z130420240020780
|
15/04/2024
|
JYOTI PRASAD MAHTO
|
3401018WL000840
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/235
(JAMUDAG)
|
3401018000NRG25Z130420240020812
|
15/04/2024
|
LAKHICHARAN SINGH MUNDA
|
3401018WL000842
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
LAKHICHARAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG25Z130420240020998
|
15/04/2024
|
HIRALAL KUSHWAHA
|
3401018WL000854
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/246
(JAMUDAG)
|
3401018000NRG25Z130420240020782
|
15/04/2024
|
DASHMI DEVI
|
3401018WL000840
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/248
(JAMUDAG)
|
3401018000NRG25Z130420240020845
|
15/04/2024
|
RAJU SINGH MUNDA
|
3401018WL000844
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MR RAJU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/251
(JAMUDAG)
|
3401018000NRG25Z130420240021367
|
15/04/2024
|
MUTUK DEVI
|
3401018WL000877
|
MUTUK DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MUTUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/255
(JAMUDAG)
|
3401018000NRG25Z130420240021570
|
15/04/2024
|
MANTU KOYRI
|
3401018WL000888
|
MANTU KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. MANTU KOIRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/267
(JAMUDAG)
|
3401018000NRG25Z130420240021368
|
15/04/2024
|
CHAMPA DEVI
|
3401018WL000877
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/281
(JAMUDAG)
|
3401018000NRG25Z130420240020813
|
15/04/2024
|
PRAVEEN KUMAR KUSHWAHA
|
3401018WL000842
|
PRAVEEN KUMAR KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PRABIN KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/282
(JAMUDAG)
|
3401018000NRG25Z130420240021571
|
15/04/2024
|
TIRABALA DEVI
|
3401018WL000888
|
TIRABALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
TIRA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-001/289
(JAMUDAG)
|
3401018000NRG25Z130420240020846
|
15/04/2024
|
ANGO DEVI
|
3401018WL000844
|
ANGO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
ANGO DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25Z130420240020814
|
15/04/2024
|
NIROLA DEVI
|
3401018WL000842
|
NIROLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25Z130420240020903
|
15/04/2024
|
RAJIV MAHTO
|
3401018WL000847
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG25Z130420240021110
|
15/04/2024
|
TULA DEVI
|
3401018WL000864
|
TULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/322
(JAMUDAG)
|
3401018000NRG25Z130420240020999
|
15/04/2024
|
JAMUNA DEVI
|
3401018WL000854
|
JAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG25Z130420240021513
|
15/04/2024
|
MANSA RAM HAZAM
|
3401018WL000885
|
MANSA RAM HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MANSA RAM HAZAM
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG25Z130420240021514
|
15/04/2024
|
PARVATI DEVI
|
3401018WL000885
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG25Z130420240021369
|
15/04/2024
|
KARMI DEVI
|
3401018WL000877
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/335
(JAMUDAG)
|
3401018000NRG25Z130420240021572
|
15/04/2024
|
FUTUKALA DEVI
|
3401018WL000888
|
FUTUKALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
FUTUKALA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/346
(JAMUDAG)
|
3401018000NRG25Z130420240020784
|
15/04/2024
|
AJAY KUMAR MAHTO
|
3401018WL000840
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG25Z130420240020904
|
15/04/2024
|
SABAD DEVI
|
3401018WL000847
|
SABAD DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG25Z130420240021573
|
15/04/2024
|
SHRIPRASAD HAJAM
|
3401018WL000888
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-001/355
(JAMUDAG)
|
3401018000NRG25Z130420240021515
|
15/04/2024
|
SUNIYA DEVI
|
3401018WL000885
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG25Z130420240020905
|
15/04/2024
|
JOSHANA DEVI
|
3401018WL000847
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-001/362
(JAMUDAG)
|
3401018000NRG25Z130420240021154
|
15/04/2024
|
ARJUN SINGH MUNDA
|
3401018WL000868
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. ARJUN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-009-001/38
(JAMUDAG)
|
3401018000NRG25Z130420240020816
|
15/04/2024
|
HARADHAN KOYRI
|
3401018WL000842
|
HARADHAN KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
HARADHAN KOIRI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-009-001/380
(JAMUDAG)
|
3401018000NRG25Z130420240021112
|
15/04/2024
|
PUNAM DEVI
|
3401018WL000864
|
PUNAM DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-009-001/384
(JAMUDAG)
|
3401018000NRG25Z130420240021000
|
15/04/2024
|
KARUNA DEVI
|
3401018WL000854
|
KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG25Z130420240020906
|
15/04/2024
|
ANANT KUMAR MAHTO
|
3401018WL000847
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG25Z130420240020907
|
15/04/2024
|
LAXMI MACHUWA
|
3401018WL000847
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG25Z130420240020908
|
15/04/2024
|
SHIVAN MACHUWA
|
3401018WL000847
|
SHIVAN MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHIWAN MACHUWA
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG25Z130420240020909
|
15/04/2024
|
MISTOCHARAN MACHHUWA
|
3401018WL000847
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG25Z130420240020847
|
15/04/2024
|
PRAMESHWAR SWANSI
|
3401018WL000844
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SONAHATU
|
JH-01-018-009-001/43
(JAMUDAG)
|
3401018000NRG25Z130420240021370
|
15/04/2024
|
SHUKRAMANI DEVI
|
3401018WL000877
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. SHUKRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG25Z130420240020786
|
15/04/2024
|
LALITA DEVI
|
3401018WL000840
|
LALITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-009-001/439
(JAMUDAG)
|
3401018000NRG25Z130420240021371
|
15/04/2024
|
RATANLAL MUNDA
|
3401018WL000877
|
RATANLAL MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RATAN LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-009-001/44
(JAMUDAG)
|
3401018000NRG25Z130420240021575
|
15/04/2024
|
RITA DEVI
|
3401018WL000888
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25Z130420240020818
|
15/04/2024
|
NAGESHWAR KOIRI
|
3401018WL000842
|
NAGESHWAR KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NAGESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-009-001/51
(JAMUDAG)
|
3401018000NRG25Z130420240020788
|
15/04/2024
|
LAKHICHARAN SINGH MUNDA
|
3401018WL000840
|
LAKHICHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
LAKHI CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-009-001/61
(JAMUDAG)
|
3401018000NRG25Z130420240020789
|
15/04/2024
|
SHRIDHAR MAHTO
|
3401018WL000840
|
SHRIDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHRIDHAR MAHTO S/O-MANJHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-009-001/61
(JAMUDAG)
|
3401018000NRG25Z130420240020790
|
15/04/2024
|
VIJAY MAHTO
|
3401018WL000840
|
VIJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG25Z130420240020819
|
15/04/2024
|
BALIKA KOYRI
|
3401018WL000842
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-009-001/70
(JAMUDAG)
|
3401018000NRG25Z130420240021001
|
15/04/2024
|
JITENDRA KOIRI
|
3401018WL000854
|
JITENDRA KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JITENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG25Z130420240021155
|
15/04/2024
|
PRAKESH PANDEY
|
3401018WL000868
|
PRAKESH PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG25Z130420240021156
|
15/04/2024
|
SARITA DEVI
|
3401018WL000868
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SARITA PANDEY
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-009-001/87
(JAMUDAG)
|
3401018000NRG25Z130420240020820
|
15/04/2024
|
SUNITA DEVI
|
3401018WL000842
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG25Z130420240021002
|
15/04/2024
|
BAIJNATH KOYRI
|
3401018WL000854
|
BAIJNATH KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BAIJNATH KOIRI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-009-003/108
(JAMUDAG)
|
3401018000NRG25Z130420240021418
|
15/04/2024
|
MOTILAL MAHTO
|
3401018WL000879
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG25Z130420240021338
|
15/04/2024
|
LAKHINDRA MAHTO
|
3401018WL000875
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-009-003/119
(JAMUDAG)
|
3401018000NRG25Z130420240021339
|
15/04/2024
|
SUJATA DEVI
|
3401018WL000875
|
SUJATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-009-003/122
(JAMUDAG)
|
3401018000NRG25Z130420240021340
|
15/04/2024
|
BHARAT MAHTO
|
3401018WL000875
|
BHARAT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. BHARAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-009-003/171
(JAMUDAG)
|
3401018000NRG25Z130420240021342
|
15/04/2024
|
NAMITA DEVI
|
3401018WL000875
|
NAMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG25Z130420240021419
|
15/04/2024
|
PARMESHWAR MAHTO
|
3401018WL000879
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-009-003/90
(JAMUDAG)
|
3401018000NRG25Z130420240021420
|
15/04/2024
|
SAMLA MAHTO
|
3401018WL000879
|
SAMLA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SOMLA MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-009-003/91
(JAMUDAG)
|
3401018000NRG25Z130420240021343
|
15/04/2024
|
DINBANDHU MAHTO
|
3401018WL000875
|
DINBANDHU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-009-003/98
(JAMUDAG)
|
3401018000NRG25Z130420240021345
|
15/04/2024
|
BIPATI DEVI
|
3401018WL000875
|
BIPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BIPATI DEVI W/O-YADAV MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-009-003/98
(JAMUDAG)
|
3401018000NRG25Z130420240021344
|
15/04/2024
|
YADAW CHANDRA MAHTO
|
3401018WL000875
|
YADAW CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
YADAW MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-009-004/123
(JAMUDAG)
|
3401018000NRG25Z130420240021490
|
15/04/2024
|
GANGADHAR MAHTO
|
3401018WL000884
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. GANGADHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG25Z130420240021492
|
15/04/2024
|
KHAGESHWARI DEVI
|
3401018WL000884
|
KHAGESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KHAGESHWARI KUMARI D/O-RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-009-004/145
(JAMUDAG)
|
3401018000NRG25Z130420240021491
|
15/04/2024
|
SUDHIR KUMAR MAHTO
|
3401018WL000884
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
SONAHATU
|
JH-01-018-009-004/157
(JAMUDAG)
|
3401018000NRG25Z130420240021157
|
15/04/2024
|
RASBIHARI MAHTO
|
3401018WL000868
|
RASBIHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RASBIHARI MAHTO S/O YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-009-004/2
(JAMUDAG)
|
3401018000NRG25Z130420240021159
|
15/04/2024
|
PRAMILA DEVI
|
3401018WL000868
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-009-004/23
(JAMUDAG)
|
3401018000NRG25Z130420240021494
|
15/04/2024
|
PARMILA DEVI
|
3401018WL000884
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-009-004/34
(JAMUDAG)
|
3401018000NRG25Z130420240021161
|
15/04/2024
|
NITESH MAHTO
|
3401018WL000868
|
NITESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NITESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONAHATU
|
JH-01-018-009-004/36
(JAMUDAG)
|
3401018000NRG25Z130420240021162
|
15/04/2024
|
YOGESHAWARI DEVI
|
3401018WL000868
|
YOGESHAWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
YAGYA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-009-004/43
(JAMUDAG)
|
3401018000NRG25Z130420240021163
|
15/04/2024
|
YOGENDRA NATH MAHTO
|
3401018WL000868
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
YOGENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG25Z130420240021329
|
15/04/2024
|
CHAMPA DEVI
|
3401018WL000874
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG25Z130420240021328
|
15/04/2024
|
MAHADEV MAHTO
|
3401018WL000874
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
|
99
|
SONAHATU
|
JH-01-018-009-004/54
(JAMUDAG)
|
3401018000NRG25Z130420240021495
|
15/04/2024
|
RUPCHAN MAHTO
|
3401018WL000884
|
RUPCHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RUPCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-009-004/85
(JAMUDAG)
|
3401018000NRG25Z130420240021496
|
15/04/2024
|
TILOSHWARI DEVI
|
3401018WL000884
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
TILO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SONAHATU
|
JH-01-018-009-004/96
(JAMUDAG)
|
3401018000NRG25Z130420240021497
|
15/04/2024
|
ASHATMI DEVI
|
3401018WL000884
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
ASHATMI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-009-005/165
(JAMUDAG)
|
3401018000NRG25Z130420240020829
|
15/04/2024
|
SUBASH MAHTO
|
3401018WL000843
|
SUBASH MAHTO
|
00048
|
BKID0004927
|
152
|
152
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SUBASH MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-009-005/174
(JAMUDAG)
|
3401018000NRG25Z130420240020830
|
15/04/2024
|
RAMESHWAR MAHTO
|
3401018WL000843
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
152
|
152
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-009-005/432
(JAMUDAG)
|
3401018000NRG25Z130420240020832
|
15/04/2024
|
RAMESH KOIRI
|
3401018WL000843
|
RAMESH KOIRI
|
00048
|
BKID0004927
|
152
|
152
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-009-005/432
(JAMUDAG)
|
3401018000NRG25Z130420240020831
|
15/04/2024
|
SITANATH KOIRI
|
3401018WL000843
|
SITANATH KOIRI
|
00048
|
BKID0004927
|
152
|
152
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SITANATH KOIRI
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-009-005/493
(JAMUDAG)
|
3401018000NRG25Z130420240021421
|
15/04/2024
|
SACHIN KOIRI
|
3401018WL000879
|
SACHIN KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. SACHIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
SONAHATU
|
JH-01-018-009-005/766
(JAMUDAG)
|
3401018000NRG25Z130420240021423
|
15/04/2024
|
DEEPAK PRASAD KOIRI
|
3401018WL000879
|
DEEPAK PRASAD KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DEEPAKPRASAD KOIRI
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-009-005/907
(JAMUDAG)
|
3401018000NRG25Z130420240020833
|
15/04/2024
|
JANKI DEVI
|
3401018WL000843
|
JANKI DEVI
|
00048
|
BKID0004927
|
152
|
152
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JANKI KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-009-006/181
(JAMUDAG)
|
3401018000NRG25Z150420240040242
|
15/04/2024
|
CHAMPA DEVI
|
3401018WL001720
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
SONAHATU
|
JH-01-018-009-006/51
(JAMUDAG)
|
3401018000NRG25Z150420240040243
|
15/04/2024
|
BUDHRAM MAHTO
|
3401018WL001720
|
BUDHRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BUDHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16636
|
16636
|
|
|
|
|
|
|
|
|
111
|
SONAHATU
|
JH-01-018-009-001/381
(JAMUDAG)
|
3401018000NRG25Z130420240020828
|
15/04/2024
|
SANTOSHI DEVI
|
3401018WL000843
|
SANTOSHI DEVI
|
00048
|
BKID0004953
|
152
|
152
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SANTOSHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
112
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG25Z130420240020815
|
15/04/2024
|
BHARTI KUMARI
|
3401018WL000842
|
BHARTI KUMARI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BHARTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
113
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG25Z130420240020923
|
15/04/2024
|
UMAKANT MAHTO
|
3401018WL000849
|
UMAKANT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. UMA KANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
SONAHATU
|
JH-01-018-009-001/45
(JAMUDAG)
|
3401018000NRG25Z130420240020848
|
15/04/2024
|
BOLO KOIRI
|
3401018WL000844
|
BOLO KOIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MR BOLO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
115
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG25Z130420240020843
|
15/04/2024
|
JITENDRA PRASAD
|
3401018WL000844
|
JITENDRA PRASAD
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JITENDRA PRASAD KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG25Z130420240020844
|
15/04/2024
|
LAKHAN KUSHWAHA
|
3401018WL000844
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
LAKHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-009-001/342
(JAMUDAG)
|
3401018000NRG25Z130420240021111
|
15/04/2024
|
BIKRAM KOIRI
|
3401018WL000864
|
BIKRAM KOIRI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MR BIKRAM KOIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
118
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG25Z130420240021365
|
15/04/2024
|
NAYAN SINGH MUNDA
|
3401018WL000877
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG25Z130420240020926
|
15/04/2024
|
PARMESWAR MAHTO
|
3401018WL000849
|
PARMESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. PARMESHWAR MAHTO and UJJALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG25Z130420240020927
|
15/04/2024
|
URJALA DEVI
|
3401018WL000849
|
URJALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
URJALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
SONAHATU
|
JH-01-018-009-001/389
(JAMUDAG)
|
3401018000NRG25Z130420240020817
|
15/04/2024
|
ROPNI DEVI
|
3401018WL000842
|
ROPNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
SONAHATU
|
JH-01-018-009-001/427
(JAMUDAG)
|
3401018000NRG25Z130420240021574
|
15/04/2024
|
RASMANI DEVI
|
3401018WL000888
|
RASMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-009-001/441
(JAMUDAG)
|
3401018000NRG25Z130420240021113
|
15/04/2024
|
JITENDRA KOIRI
|
3401018WL000864
|
JITENDRA KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. JITENDRA KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG25Z130420240020928
|
15/04/2024
|
NANDO KUMAR MAHTO
|
3401018WL000849
|
NANDO KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. NANDKUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG25Z130420240020910
|
15/04/2024
|
SOBHA NAND MACHUWA
|
3401018WL000847
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-009-003/122
(JAMUDAG)
|
3401018000NRG25Z130420240021341
|
15/04/2024
|
BIROLA DEVI
|
3401018WL000875
|
BIROLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. BIROLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
SONAHATU
|
JH-01-018-009-004/182
(JAMUDAG)
|
3401018000NRG25Z130420240021158
|
15/04/2024
|
KAJALI MAHATO
|
3401018WL000868
|
KAJALI MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KAJALI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONAHATU
|
JH-01-018-009-004/27
(JAMUDAG)
|
3401018000NRG25Z130420240021160
|
15/04/2024
|
CHAMELI DEVI
|
3401018WL000868
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
SONAHATU
|
JH-01-018-009-005/683
(JAMUDAG)
|
3401018000NRG25Z130420240021422
|
15/04/2024
|
JAYANTI DEVI
|
3401018WL000879
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
SONAHATU
|
JH-01-018-009-005/810
(JAMUDAG)
|
3401018000NRG25Z130420240021424
|
15/04/2024
|
KRISHNA KOIRI
|
3401018WL000879
|
KRISHNA KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. KRISHNA KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
SONAHATU
|
JH-01-018-009-005/908
(JAMUDAG)
|
3401018000NRG25Z130420240020834
|
15/04/2024
|
SUMITRA DEVI
|
3401018WL000843
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20811
|
20811
|
|
|
|
|
|
|
|