|
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-01-018-006-001/293
(HARIN)
|
3401018000NRG24Z140320241817426
|
15/03/2024
|
PRABHAT KUMAR MAHTO
|
3401018WL112808
|
PRABHAT KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
prabhat kumar mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-002/146
(HARIN)
|
3401018000NRG24Z130320241814483
|
15/03/2024
|
REWATI DEVI
|
3401018WL112630
|
REWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Rewati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-002/25
(HARIN)
|
3401018000NRG24Z140320241816113
|
15/03/2024
|
DHANANJAY MAHTO
|
3401018WL112738
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DHANANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-006-003/372
(HARIN)
|
3401018000NRG24Z150320241822497
|
15/03/2024
|
NANDLAL MAHTO
|
3401018WL113127
|
NANDLAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NANDLAL MAHTO S/O-SANKARA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG24Z150320241822312
|
15/03/2024
|
DULAL MAHTO
|
3401018WL113122
|
DULAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DULAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG24Z150320241822315
|
15/03/2024
|
VIRENDRA NATH MAHTO
|
3401018WL113122
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
VIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-004/153
(HARIN)
|
3401018000NRG24Z140320241816180
|
15/03/2024
|
JANARDAN MAHTO
|
3401018WL112742
|
JANARDAN MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Janardan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-004/197
(HARIN)
|
3401018000NRG24Z140320241816188
|
15/03/2024
|
SHANTI KUMARI
|
3401018WL112742
|
SHANTI KUMARI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
16/03/2024
|
|
S93880165
|
A/C Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24Z140320241816189
|
15/03/2024
|
RAJKISHOR MAHTO
|
3401018WL112742
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAJKISHOR MAHTO S/O-RAMESHWAR MATHO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24Z140320241816190
|
15/03/2024
|
SANGITA DEVI
|
3401018WL112742
|
SANGITA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
16/03/2024
|
|
S93880165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-005/175
(HARIN)
|
3401018000NRG24Z130320241814489
|
15/03/2024
|
SHIVRAM KUMHAR
|
3401018WL112630
|
SHIVRAM KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHIVRAM KUMHAR S/O CHANDRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-005/599
(HARIN)
|
3401018000NRG24Z130320241814493
|
15/03/2024
|
DURGAMANI DEVI
|
3401018WL112630
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-006-005/7
(HARIN)
|
3401018000NRG24Z130320241814494
|
15/03/2024
|
KANTO KUMARI
|
3401018WL112630
|
KANTO KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
16/03/2024
|
|
S93880165
|
A/C Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24Z140320241816317
|
15/03/2024
|
LILMANI DEVI
|
3401018WL112748
|
LILMANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24Z150320241822501
|
15/03/2024
|
BASANTI KUMARI
|
3401018WL113127
|
BASANTI KUMARI
|
00048
|
BKID0004908
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BASANTI KUMARI D/O KAMAKHYA NARAYAN MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-005/26
(HARIN)
|
3401018000NRG24Z140320241816509
|
15/03/2024
|
DHANANJAY MAHTO
|
3401018WL112755
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-005/93
(HARIN)
|
3401018000NRG24Z140320241816127
|
15/03/2024
|
KANCHAN MAHTO
|
3401018WL112740
|
KANCHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KANCHAN MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24Z140320241816310
|
15/03/2024
|
PRATIMA DEVI
|
3401018WL112748
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG24Z140320241817425
|
15/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL112808
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24Z140320241816311
|
15/03/2024
|
RITA DEVI
|
3401018WL112748
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RITA DEVI W/O-RADHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/285
(HARIN)
|
3401018000NRG24Z140320241816312
|
15/03/2024
|
TILOKA DEVI
|
3401018WL112748
|
TILOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
TILOKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/293
(HARIN)
|
3401018000NRG24Z140320241817427
|
15/03/2024
|
PUSHPA DEVI
|
3401018WL112808
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/83
(HARIN)
|
3401018000NRG24Z140320241816313
|
15/03/2024
|
KIRAN DEVI
|
3401018WL112748
|
KIRAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KIRAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/10
(HARIN)
|
3401018000NRG24Z140320241816109
|
15/03/2024
|
AMBIKA DEVI
|
3401018WL112738
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24Z140320241816110
|
15/03/2024
|
DURGA PRASAD MAHTO
|
3401018WL112738
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/204
(HARIN)
|
3401018000NRG24Z140320241816111
|
15/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL112738
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24Z140320241816112
|
15/03/2024
|
ALOMANI DEVI
|
3401018WL112738
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG24Z130320241814467
|
15/03/2024
|
SHUMILA DEVI
|
3401018WL112629
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/113
(HARIN)
|
3401018000NRG24Z140320241816136
|
15/03/2024
|
PANOSARI DEVI
|
3401018WL112741
|
PANOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24Z150320241822485
|
15/03/2024
|
PARVATI DEVI
|
3401018WL113127
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24Z140320241816314
|
15/03/2024
|
CHURKI DEVI
|
3401018WL112748
|
CHURKI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/165
(HARIN)
|
3401018000NRG24Z140320241816137
|
15/03/2024
|
BAHADUR MAHTO
|
3401018WL112741
|
BAHADUR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Bahadur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24Z150320241822486
|
15/03/2024
|
YAMUNA DEVI
|
3401018WL113127
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/187
(HARIN)
|
3401018000NRG24Z150320241822487
|
15/03/2024
|
KARUNA DEVI
|
3401018WL113127
|
KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24Z150320241822488
|
15/03/2024
|
AHALYA DEVI
|
3401018WL113127
|
AHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AHAILYA DEVI W/O-GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24Z150320241822489
|
15/03/2024
|
GUNADHAR MAHTO
|
3401018WL113127
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/231
(HARIN)
|
3401018000NRG24Z150320241822490
|
15/03/2024
|
BANESHWAR MAHTO
|
3401018WL113127
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
WANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24Z150320241822491
|
15/03/2024
|
GITA DEVI
|
3401018WL113127
|
GITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/252
(HARIN)
|
3401018000NRG24Z150320241822306
|
15/03/2024
|
HARI MAHTO
|
3401018WL113122
|
HARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHRIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/274
(HARIN)
|
3401018000NRG24Z150320241822307
|
15/03/2024
|
SAKHILA DEVI
|
3401018WL113122
|
SAKHILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAKHILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/278
(HARIN)
|
3401018000NRG24Z150320241822492
|
15/03/2024
|
LAKHINDRA MAHTO
|
3401018WL113127
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Lakhindar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/289
(HARIN)
|
3401018000NRG24Z150320241822493
|
15/03/2024
|
SARASWATI DEVI
|
3401018WL113127
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SARASWATI DEVI W/O KALIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24Z150320241822494
|
15/03/2024
|
JALESHWARI DEVI
|
3401018WL113127
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/308
(HARIN)
|
3401018000NRG24Z140320241816138
|
15/03/2024
|
ANANT SINGH MUNDDA
|
3401018WL112741
|
ANANT SINGH MUNDDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANANT SINGH MUNDA S/O LAKHIRAM SINGH MUN
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/309
(HARIN)
|
3401018000NRG24Z130320241814484
|
15/03/2024
|
SHAKUNTALA DEVI
|
3401018WL112630
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Shakuntala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/310
(HARIN)
|
3401018000NRG24Z140320241816139
|
15/03/2024
|
BHRIGU SINGH MUNDA
|
3401018WL112741
|
BHRIGU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BHRIGU RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/313
(HARIN)
|
3401018000NRG24Z150320241822495
|
15/03/2024
|
DEVENDRA SINGH MUNDA
|
3401018WL113127
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DEVENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/323
(HARIN)
|
3401018000NRG24Z130320241814485
|
15/03/2024
|
TARA DEVI
|
3401018WL112630
|
TARA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Tara Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/331
(HARIN)
|
3401018000NRG24Z150320241822308
|
15/03/2024
|
KALESHWAR MAHTO
|
3401018WL113122
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/331
(HARIN)
|
3401018000NRG24Z150320241822309
|
15/03/2024
|
SHIWANI DEVI
|
3401018WL113122
|
SHIWANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/333
(HARIN)
|
3401018000NRG24Z150320241822310
|
15/03/2024
|
PURENDRA MAHTO
|
3401018WL113122
|
PURENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PURANDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/335
(HARIN)
|
3401018000NRG24Z140320241816140
|
15/03/2024
|
SABITA DEVI
|
3401018WL112741
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG24Z150320241822311
|
15/03/2024
|
LANKESHWAR MAHTO
|
3401018WL113122
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
LANKESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/371
(HARIN)
|
3401018000NRG24Z150320241822496
|
15/03/2024
|
MISILA KUMARI
|
3401018WL113127
|
MISILA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MISILA KUMARI D/O SANKARA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/398
(HARIN)
|
3401018000NRG24Z130320241814468
|
15/03/2024
|
SUNITA DEVI
|
3401018WL112629
|
SUNITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUNITA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24Z130320241814486
|
15/03/2024
|
MAGRU MUKHIYAR
|
3401018WL112630
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/442
(HARIN)
|
3401018000NRG24Z140320241816141
|
15/03/2024
|
SHUSHILA DEVI
|
3401018WL112741
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Sushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/469
(HARIN)
|
3401018000NRG24Z150320241822498
|
15/03/2024
|
DHAMARIN DEVI
|
3401018WL113127
|
DHAMARIN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Dhamarin Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG24Z150320241822499
|
15/03/2024
|
PARVATI DEVI
|
3401018WL113127
|
PARVATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/5
(HARIN)
|
3401018000NRG24Z150320241822314
|
15/03/2024
|
SHIV SHANKAR MAHTO
|
3401018WL113122
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/514
(HARIN)
|
3401018000NRG24Z150320241822500
|
15/03/2024
|
LAXMI DEVI
|
3401018WL113127
|
LAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24Z150320241822316
|
15/03/2024
|
DHANIRAM MAHTO
|
3401018WL113122
|
DHANIRAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DHANIRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG24Z140320241816143
|
15/03/2024
|
SONAMANI DEVI
|
3401018WL112741
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SONAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24Z140320241816315
|
15/03/2024
|
FIKNI DEVI
|
3401018WL112748
|
FIKNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/591
(HARIN)
|
3401018000NRG24Z150320241822317
|
15/03/2024
|
USHA DEVI
|
3401018WL113122
|
USHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Usha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/592
(HARIN)
|
3401018000NRG24Z150320241822318
|
15/03/2024
|
MENKA DEVI
|
3401018WL113122
|
MENKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-006-003/7
(HARIN)
|
3401018000NRG24Z150320241822319
|
15/03/2024
|
GOBIND MAHTO
|
3401018WL113122
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GOVINDA MAHATO S/O-RAJ KISHOR MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-006-003/70
(HARIN)
|
3401018000NRG24Z150320241822502
|
15/03/2024
|
ANJANA DEVI
|
3401018WL113127
|
ANJANA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANJANA DEVI W/O HARICHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24Z150320241822320
|
15/03/2024
|
BANMALI MAHTO
|
3401018WL113122
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-006-003/97
(HARIN)
|
3401018000NRG24Z150320241822321
|
15/03/2024
|
DAMODAR MAHTO
|
3401018WL113122
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DAMODARA MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-006-004/105
(HARIN)
|
3401018000NRG24Z140320241816176
|
15/03/2024
|
GHASHNI DEVI
|
3401018WL112742
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GHASNI DEVI W/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-006-004/105
(HARIN)
|
3401018000NRG24Z140320241816175
|
15/03/2024
|
PUSHKAR MAHTO
|
3401018WL112742
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PUSKAR MAHTO.
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-006-004/107
(HARIN)
|
3401018000NRG24Z140320241816177
|
15/03/2024
|
ASHTAMI DEVI
|
3401018WL112742
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-006-004/119
(HARIN)
|
3401018000NRG24Z140320241816178
|
15/03/2024
|
RENUKA DEVI
|
3401018WL112742
|
RENUKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-006-004/126
(HARIN)
|
3401018000NRG24Z140320241816179
|
15/03/2024
|
JAYANTI DEVI
|
3401018WL112742
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-006-004/142
(HARIN)
|
3401018000NRG24Z150320241822503
|
15/03/2024
|
MAYARAM MAHTO
|
3401018WL113127
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mayaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
SONAHATU
|
JH-01-018-006-004/158
(HARIN)
|
3401018000NRG24Z140320241816181
|
15/03/2024
|
DUBRAJ MAHTO
|
3401018WL112742
|
DUBRAJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DUBRAJ MAHTO S/O SAMBAT MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-006-004/161
(HARIN)
|
3401018000NRG24Z140320241816182
|
15/03/2024
|
JANKI DEVI
|
3401018WL112742
|
JANKI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JANKI DEVI W/O-DHARAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24Z140320241816184
|
15/03/2024
|
SUPARNA DEVI
|
3401018WL112742
|
SUPARNA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUPARNA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24Z140320241816183
|
15/03/2024
|
UMESH MAHTO
|
3401018WL112742
|
UMESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/03/2024
|
|
S93880165
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-006-004/166
(HARIN)
|
3401018000NRG24Z140320241816185
|
15/03/2024
|
SIKHABALA DEVI
|
3401018WL112742
|
SIKHABALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Sikha Bala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
SONAHATU
|
JH-01-018-006-004/180
(HARIN)
|
3401018000NRG24Z140320241816186
|
15/03/2024
|
SUNITA DEVI
|
3401018WL112742
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUNITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONAHATU
|
JH-01-018-006-004/188
(HARIN)
|
3401018000NRG24Z140320241816187
|
15/03/2024
|
BIRSINGH MAHTO
|
3401018WL112742
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Birsingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
SONAHATU
|
JH-01-018-006-004/3
(HARIN)
|
3401018000NRG24Z140320241816191
|
15/03/2024
|
DOMNI DEVI
|
3401018WL112742
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-006-004/3
(HARIN)
|
3401018000NRG24Z140320241816192
|
15/03/2024
|
SANJAY MAHTO
|
3401018WL112742
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-006-004/38
(HARIN)
|
3401018000NRG24Z140320241816193
|
15/03/2024
|
LAKHIMANI DEVI
|
3401018WL112742
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-006-004/43
(HARIN)
|
3401018000NRG24Z150320241822505
|
15/03/2024
|
SUDHRA MAHTO
|
3401018WL113127
|
SUDHRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SHUDARA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
SONAHATU
|
JH-01-018-006-004/58
(HARIN)
|
3401018000NRG24Z140320241816194
|
15/03/2024
|
SIMOTI DEVI
|
3401018WL112742
|
SIMOTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Simoti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
SONAHATU
|
JH-01-018-006-004/60
(HARIN)
|
3401018000NRG24Z140320241816195
|
15/03/2024
|
SHITLA DEVI
|
3401018WL112742
|
SHITLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHITALA DEVI W/O BALDEV AHIR
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-006-004/65
(HARIN)
|
3401018000NRG24Z140320241816196
|
15/03/2024
|
TARU DEVI
|
3401018WL112742
|
TARU DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/03/2024
|
|
S93880165
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-006-004/69
(HARIN)
|
3401018000NRG24Z140320241816197
|
15/03/2024
|
BISHNU CHARAN MAHTO
|
3401018WL112742
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BISHNU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24Z140320241816198
|
15/03/2024
|
KESHAV MAHTO
|
3401018WL112742
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KESHAV MAHTO S/O-JOGI MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24Z140320241816199
|
15/03/2024
|
SHANKAR MAHTO
|
3401018WL112742
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHANKAR MAHTO S/O KESHAW MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-006-004/86
(HARIN)
|
3401018000NRG24Z140320241816201
|
15/03/2024
|
ANANDINI KUMARI
|
3401018WL112742
|
ANANDINI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANANDINI KUMARI D/O-SABAD MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-006-004/86
(HARIN)
|
3401018000NRG24Z140320241816200
|
15/03/2024
|
MUCHKUNI KUMARI
|
3401018WL112742
|
MUCHKUNI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUCHUKUNI KUMARI D/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-006-004/87
(HARIN)
|
3401018000NRG24Z150320241822506
|
15/03/2024
|
ABHIMANYU MAHTO
|
3401018WL113127
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ABHIMANYU MAHTO S/O LATE KUDU MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-006-004/87
(HARIN)
|
3401018000NRG24Z150320241822507
|
15/03/2024
|
MINA DEVI
|
3401018WL113127
|
MINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-006-004/88
(HARIN)
|
3401018000NRG24Z140320241816203
|
15/03/2024
|
ANJANA DEVI
|
3401018WL112742
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Anjana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
SONAHATU
|
JH-01-018-006-004/88
(HARIN)
|
3401018000NRG24Z140320241816202
|
15/03/2024
|
DILESHWAR MAHTO
|
3401018WL112742
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. DILESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
SONAHATU
|
JH-01-018-006-005/105
(HARIN)
|
3401018000NRG24Z150320241822322
|
15/03/2024
|
SUBODH MAHTO
|
3401018WL113122
|
SUBODH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUBODH MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-006-005/12
(HARIN)
|
3401018000NRG24Z140320241817401
|
15/03/2024
|
BHOJOHARI MAHTO
|
3401018WL112804
|
BHOJOHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BHOJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-006-005/120
(HARIN)
|
3401018000NRG24Z130320241814487
|
15/03/2024
|
RATULI DEVI
|
3401018WL112630
|
RATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-006-005/15
(HARIN)
|
3401018000NRG24Z150320241822323
|
15/03/2024
|
GANSA MAHTO
|
3401018WL113122
|
GANSA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GANSA MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-006-005/151
(HARIN)
|
3401018000NRG24Z130320241814488
|
15/03/2024
|
BINDA DEVI
|
3401018WL112630
|
BINDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-006-005/165
(HARIN)
|
3401018000NRG24Z140320241816122
|
15/03/2024
|
MANDA DEVI
|
3401018WL112740
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. Manda Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24Z140320241816124
|
15/03/2024
|
NALITA DEVI
|
3401018WL112740
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Nalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24Z140320241816123
|
15/03/2024
|
PITAMBAR MAHTO
|
3401018WL112740
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24Z130320241814491
|
15/03/2024
|
SAGARMANI DEVI
|
3401018WL112630
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
109
|
SONAHATU
|
JH-01-018-006-005/267
(HARIN)
|
3401018000NRG24Z150320241822324
|
15/03/2024
|
KARAM CHANDRA MAHTO
|
3401018WL113122
|
KARAM CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KARAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-006-005/272
(HARIN)
|
3401018000NRG24Z150320241822508
|
15/03/2024
|
DILIP KUMAR MAHTO
|
3401018WL113127
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-006-005/285
(HARIN)
|
3401018000NRG24Z140320241816510
|
15/03/2024
|
ALKA DEVI
|
3401018WL112755
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Alka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
SONAHATU
|
JH-01-018-006-005/34
(HARIN)
|
3401018000NRG24Z150320241822325
|
15/03/2024
|
SAHCHARI DEVI
|
3401018WL113122
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-006-005/486
(HARIN)
|
3401018000NRG24Z150320241822327
|
15/03/2024
|
ALAKA DEVI
|
3401018WL113122
|
ALAKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ALAKA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-006-005/486
(HARIN)
|
3401018000NRG24Z130320241814470
|
15/03/2024
|
ALAKA DEVI
|
3401018WL112629
|
ALAKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ALAKA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-006-005/486
(HARIN)
|
3401018000NRG24Z130320241814469
|
15/03/2024
|
NAGESHWAR MAHTO
|
3401018WL112629
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONAHATU
|
JH-01-018-006-005/486
(HARIN)
|
3401018000NRG24Z150320241822326
|
15/03/2024
|
NAGESHWAR MAHTO
|
3401018WL113122
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONAHATU
|
JH-01-018-006-005/51
(HARIN)
|
3401018000NRG24Z150320241822328
|
15/03/2024
|
NAGENDRA NATH MAHTO
|
3401018WL113122
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
NAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-006-005/54
(HARIN)
|
3401018000NRG24Z140320241816511
|
15/03/2024
|
KRITIWAS MAHTO
|
3401018WL112755
|
KRITIWAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. KRITIWAS MAHTO.
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
SONAHATU
|
JH-01-018-006-005/58
(HARIN)
|
3401018000NRG24Z150320241822329
|
15/03/2024
|
KRUNA DEVI
|
3401018WL113122
|
KRUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
SONAHATU
|
JH-01-018-006-005/59
(HARIN)
|
3401018000NRG24Z140320241816125
|
15/03/2024
|
MAYA RAM MAHTO
|
3401018WL112740
|
MAYA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MAYA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-006-005/59
(HARIN)
|
3401018000NRG24Z140320241816126
|
15/03/2024
|
ROPANI DEVI
|
3401018WL112740
|
ROPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ropani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
SONAHATU
|
JH-01-018-006-005/600
(HARIN)
|
3401018000NRG24Z140320241816512
|
15/03/2024
|
SABITA DEVI
|
3401018WL112755
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SABITA DEVI W/O RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-006-005/61
(HARIN)
|
3401018000NRG24Z140320241816514
|
15/03/2024
|
RAMBHA DEVI
|
3401018WL112755
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Rambha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
SONAHATU
|
JH-01-018-006-005/79
(HARIN)
|
3401018000NRG24Z140320241816283
|
15/03/2024
|
HULSI DEVI
|
3401018WL112746
|
HULSI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
SONAHATU
|
JH-01-018-006-005/79
(HARIN)
|
3401018000NRG24Z140320241816282
|
15/03/2024
|
SHAMBHU NATH MAHTO
|
3401018WL112746
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SHAMBHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24Z140320241816286
|
15/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL112746
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ashok Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24Z140320241816284
|
15/03/2024
|
DAL GOBIND MAHTO
|
3401018WL112746
|
DAL GOBIND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Dalgovind Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24Z140320241816285
|
15/03/2024
|
SABUR DEVI
|
3401018WL112746
|
SABUR DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SABUR DEVI
|
BANK OF INDIA(508505)
|
|
129
|
SONAHATU
|
JH-01-018-006-005/81
(HARIN)
|
3401018000NRG24Z140320241816287
|
15/03/2024
|
MANGARI DEVI
|
3401018WL112746
|
MANGARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Magari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
SONAHATU
|
JH-01-018-006-005/99
(HARIN)
|
3401018000NRG24Z150320241822330
|
15/03/2024
|
BASANTI DEVI
|
3401018WL113122
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
SONAHATU
|
JH-01-018-018-003/196
(TELWADIH)
|
3401018000NRG24Z140320241816515
|
15/03/2024
|
SAHDEV MAHTO
|
3401018WL112755
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
SONAHATU
|
JH-01-018-018-003/41
(TELWADIH)
|
3401018000NRG24Z140320241816516
|
15/03/2024
|
ANUP KUMAR MAHTO
|
3401018WL112755
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ANUP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
133
|
SONAHATU
|
JH-01-018-018-003/62
(TELWADIH)
|
3401018000NRG24Z140320241816517
|
15/03/2024
|
SANTOSH KOIRI
|
3401018WL112755
|
SANTOSH KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SANTOSH KOIRI
|
BANK OF INDIA(508505)
|
|
134
|
SONAHATU
|
JH-01-018-018-003/62
(TELWADIH)
|
3401018000NRG24Z140320241816518
|
15/03/2024
|
SAVITA DEVI
|
3401018WL112755
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
SONAHATU
|
JH-01-018-018-004/87
(TELWADIH)
|
3401018000NRG24Z140320241816519
|
15/03/2024
|
RAJESH MAHTO
|
3401018WL112755
|
RAJESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAJESH KR MAHTO S/O LAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
136
|
SONAHATU
|
JH-01-018-018-007/34
(TELWADIH)
|
3401018000NRG24Z140320241816316
|
15/03/2024
|
DHUMA ORAON
|
3401018WL112748
|
DHUMA ORAON
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
16/03/2024
|
|
S93880165
|
|
GHUMA URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18009
|
18009
|
|
|
|
|
|
|
|
|
137
|
SONAHATU
|
JH-01-018-006-005/601
(HARIN)
|
3401018000NRG24Z140320241816513
|
15/03/2024
|
KHAMITA MAHATO
|
3401018WL112755
|
KHAMITA MAHATO
|
00354
|
PUNB0215200
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KHAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
138
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG24Z150320241822313
|
15/03/2024
|
SANTOSH MAHTO
|
3401018WL113122
|
SANTOSH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
139
|
SONAHATU
|
JH-01-018-006-005/188
(HARIN)
|
3401018000NRG24Z130320241814490
|
15/03/2024
|
KESHAR LOHRA
|
3401018WL112630
|
KESHAR LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KAILASH LOHRA S/O KESHAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
140
|
SONAHATU
|
JH-01-018-002-001/492
(BARUHATU)
|
3401018000NRG24Z140320241816174
|
15/03/2024
|
KOUSHLYA DEVI
|
3401018WL112742
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Koushlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG24Z140320241816142
|
15/03/2024
|
SAMLAL MAHTO
|
3401018WL112741
|
SAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SHYAM LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
SONAHATU
|
JH-01-018-006-004/142
(HARIN)
|
3401018000NRG24Z150320241822504
|
15/03/2024
|
BHARTI DEVI
|
3401018WL113127
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
SONAHATU
|
JH-01-018-006-005/256
(HARIN)
|
3401018000NRG24Z130320241814492
|
15/03/2024
|
SURAJMANI DEVI
|
3401018WL112630
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21438
|
21438
|
|
|
|
|
|
|
|