|
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-01-018-006-001/210
(HARIN)
|
3401018000NRG24060620230381060
|
06/06/2023
|
SANOKA DEVI
|
3401018WL020785
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973404
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24060620230381059
|
06/06/2023
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL020785
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973466
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/239
(HARIN)
|
3401018000NRG24060620230381061
|
06/06/2023
|
BEHALYA DEVI
|
3401018WL020785
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973453
|
|
Behlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-002/145
(HARIN)
|
3401018000NRG24050620230363192
|
06/06/2023
|
GHANSHAYAM MAHTO
|
3401018WL019814
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973465
|
|
Mr. GHANASHYAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24060620230381064
|
06/06/2023
|
MANORANJAN MAHTO
|
3401018WL020785
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973395
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-003/253
(HARIN)
|
3401018000NRG24060620230381074
|
06/06/2023
|
SHIVESHWAR MAHTO
|
3401018WL020785
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973398
|
|
SHIVESHVAR MAHTO S/O-MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-003/302
(HARIN)
|
3401018000NRG24060620230381075
|
06/06/2023
|
BASUNI DEVI
|
3401018WL020785
|
BASUNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973400
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-003/42
(HARIN)
|
3401018000NRG24050620230363203
|
06/06/2023
|
DAYAL MAHTO
|
3401018WL019814
|
DAYAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973396
|
|
DEYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-006-003/454
(HARIN)
|
3401018000NRG24020620230350917
|
06/06/2023
|
SARDA DEVI
|
3401018WL019001
|
SARDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973401
|
|
SHARADA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24050620230369602
|
06/06/2023
|
BHUVNESHWAR KUMHAR
|
3401018WL020124
|
BHUVNESHWAR KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973399
|
|
BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24050620230369601
|
06/06/2023
|
MANKOSHWARI DEVI
|
3401018WL020124
|
MANKOSHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973405
|
|
MANKESHWARI DVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-006-005/191
(HARIN)
|
3401018000NRG24020620230350920
|
06/06/2023
|
JANGAL KUMHAR
|
3401018WL019001
|
JANGAL KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973464
|
|
Jangal Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24010620230343285
|
06/06/2023
|
SARNO DEVI
|
3401018WL018669
|
SARNO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973402
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24050620230369603
|
06/06/2023
|
KALIYA KUMHAR
|
3401018WL020124
|
KALIYA KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973397
|
|
KALIYA KUMHAR S/O-GURULAL KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24050620230363209
|
06/06/2023
|
BHARTI DEVI
|
3401018WL019814
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973403
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-003/51
(HARIN)
|
3401018000NRG24060620230381080
|
06/06/2023
|
BIBI DEVI
|
3401018WL020785
|
BIBI DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397973406
|
|
BIBI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG24060620230381057
|
06/06/2023
|
PANCHANAD SINGHMUNDA
|
3401018WL020785
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973435
|
|
PANCHANAND SINGHMUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG24060620230381058
|
06/06/2023
|
PURNI DEVI
|
3401018WL020785
|
PURNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973434
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/107
(HARIN)
|
3401018000NRG24010620230343276
|
06/06/2023
|
MO. KALAWATI DEVI
|
3401018WL018669
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973407
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/214
(HARIN)
|
3401018000NRG24010620230343277
|
06/06/2023
|
JALESHWARI DEVI
|
3401018WL018669
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973458
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/224
(HARIN)
|
3401018000NRG24010620230343278
|
06/06/2023
|
BIMLA DEVI
|
3401018WL018669
|
BIMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973454
|
|
Bimla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24010620230343279
|
06/06/2023
|
KIRAN DEVI
|
3401018WL018669
|
KIRAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973463
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24010620230343280
|
06/06/2023
|
SARSWATI DEVI
|
3401018WL018669
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973423
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24010620230343281
|
06/06/2023
|
SUDHIR SINGH MUND
|
3401018WL018669
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973455
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24010620230343282
|
06/06/2023
|
SARASWATI DEVI
|
3401018WL018669
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973408
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24060620230381063
|
06/06/2023
|
BIPATI DEVI
|
3401018WL020785
|
BIPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973439
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24050620230363191
|
06/06/2023
|
DURGA PRASAD MAHTO
|
3401018WL019814
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973459
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/132
(HARIN)
|
3401018000NRG24050620230369599
|
06/06/2023
|
YATRI DEVI
|
3401018WL020124
|
YATRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973430
|
|
YATRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/145
(HARIN)
|
3401018000NRG24050620230363193
|
06/06/2023
|
HARANI DEVI
|
3401018WL019814
|
HARANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973442
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/154
(HARIN)
|
3401018000NRG24050620230363194
|
06/06/2023
|
PUNA RAM MAHTO
|
3401018WL019814
|
PUNA RAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397973448
|
|
Puna Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/160
(HARIN)
|
3401018000NRG24050620230363195
|
06/06/2023
|
SALU DEVI
|
3401018WL019814
|
SALU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973457
|
|
SALU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/166
(HARIN)
|
3401018000NRG24050620230363196
|
06/06/2023
|
SAMBAR MAHTO
|
3401018WL019814
|
SAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973422
|
|
SAMBAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24060620230381065
|
06/06/2023
|
DUKHAHARAN MAHTO
|
3401018WL020785
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973429
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24050620230363197
|
06/06/2023
|
PRADIP ORAON
|
3401018WL019814
|
PRADIP ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973418
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/230
(HARIN)
|
3401018000NRG24060620230381066
|
06/06/2023
|
TARANI KUMAR PANDEY
|
3401018WL020785
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973449
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
|
36
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24050620230363198
|
06/06/2023
|
SEEMA DEVI
|
3401018WL019814
|
SEEMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973438
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-002/69
(HARIN)
|
3401018000NRG24060620230381068
|
06/06/2023
|
KAMLA DEVI
|
3401018WL020785
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973431
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/114
(HARIN)
|
3401018000NRG24060620230381069
|
06/06/2023
|
RANJANI DEVI
|
3401018WL020785
|
RANJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973443
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/146
(HARIN)
|
3401018000NRG24060620230381070
|
06/06/2023
|
GURDKI DEVI
|
3401018WL020785
|
GURDKI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397973462
|
|
GUDAKI DEVI W/O-SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/151
(HARIN)
|
3401018000NRG24060620230381071
|
06/06/2023
|
SABYA DEVI
|
3401018WL020785
|
SABYA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397973433
|
|
SABBA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24020620230350869
|
06/06/2023
|
SITA DEVI
|
3401018WL018998
|
SITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973446
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24020620230350868
|
06/06/2023
|
SRIKANT MUKHIYAR
|
3401018WL018998
|
SRIKANT MUKHIYAR
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973427
|
|
SHRI KANT MUKHIYAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/166
(HARIN)
|
3401018000NRG24020620230350870
|
06/06/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL018998
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973461
|
|
Ramesh Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/167
(HARIN)
|
3401018000NRG24060620230381072
|
06/06/2023
|
SANDHYA DEVI
|
3401018WL020785
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973414
|
|
Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24060620230381073
|
06/06/2023
|
SAMPATI DEVI
|
3401018WL020785
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397973432
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/239
(HARIN)
|
3401018000NRG24020620230350916
|
06/06/2023
|
JAYANTI DEVI
|
3401018WL019001
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973412
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG24050620230363201
|
06/06/2023
|
BASANTI DEVI
|
3401018WL019814
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973415
|
|
BASANTI DEVI W/O-SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24020620230350872
|
06/06/2023
|
KRITIWASH MAHTO
|
3401018WL018998
|
KRITIWASH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397973416
|
|
KRITIVAS MAHATO S/O PRITHWINATH MAHATO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24060620230381076
|
06/06/2023
|
MANGALA DEVI
|
3401018WL020785
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973417
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/336
(HARIN)
|
3401018000NRG24060620230381077
|
06/06/2023
|
MO. CHUTNI DEVI
|
3401018WL020785
|
MO. CHUTNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973460
|
|
CHUTANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG24020620230350873
|
06/06/2023
|
NAGESHWAR MAHTO
|
3401018WL018998
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973426
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG24020620230350874
|
06/06/2023
|
GANGADHAR MAHTO
|
3401018WL018998
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973419
|
|
GANGADHAR MAHTO S/O LAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/375
(HARIN)
|
3401018000NRG24050620230363202
|
06/06/2023
|
SURESH CHANDRA MAHTO
|
3401018WL019814
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973420
|
|
SURESH CHANDRA MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/405
(HARIN)
|
3401018000NRG24020620230350875
|
06/06/2023
|
RADHESHYAM MUKHIYAR
|
3401018WL018998
|
RADHESHYAM MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973428
|
|
Radheshyam Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/405
(HARIN)
|
3401018000NRG24020620230350876
|
06/06/2023
|
YAGESHWARI DEVI
|
3401018WL018998
|
YAGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973425
|
|
YOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/441
(HARIN)
|
3401018000NRG24060620230381078
|
06/06/2023
|
MAHESHWAR MAHTO
|
3401018WL020785
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973413
|
|
MAHESHWAR MAHTO S/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24020620230350878
|
06/06/2023
|
GUNADHAR MAHTO
|
3401018WL018998
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973437
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24020620230350879
|
06/06/2023
|
MANJU DEVI
|
3401018WL018998
|
MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973436
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/496
(HARIN)
|
3401018000NRG24060620230381079
|
06/06/2023
|
SHASHIKALA DEVI
|
3401018WL020785
|
SHASHIKALA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397973444
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24020620230350880
|
06/06/2023
|
BALIKA KUMARI
|
3401018WL018998
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973441
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24020620230350881
|
06/06/2023
|
SHAILYO DEVI
|
3401018WL018998
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973409
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24050620230363206
|
06/06/2023
|
AMBIKA DEVI
|
3401018WL019814
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973421
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24020620230350882
|
06/06/2023
|
FIKNI DEVI
|
3401018WL018998
|
FIKNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973440
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG24020620230350883
|
06/06/2023
|
BISOLYA DEVI
|
3401018WL018998
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973410
|
|
BISHOLA DEVI W/O-SHARAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/87
(HARIN)
|
3401018000NRG24060620230381081
|
06/06/2023
|
BHUTNATH MAHTO
|
3401018WL020785
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397973411
|
|
BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-005/142
(HARIN)
|
3401018000NRG24050620230369600
|
06/06/2023
|
ANITA KUMARI
|
3401018WL020124
|
ANITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973424
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24050620230369604
|
06/06/2023
|
SAGARMANI DEVI
|
3401018WL020124
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973447
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
68
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24010620230343289
|
06/06/2023
|
RAVI LOHRA
|
3401018WL018669
|
RAVI LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973456
|
|
RAVI LOHRA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-018-007/54
(TELWADIH)
|
3401018000NRG24010620230343290
|
06/06/2023
|
SARALA DEVI
|
3401018WL018669
|
SARALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973445
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
70
|
SONAHATU
|
JH-01-018-006-002/562
(HARIN)
|
3401018000NRG24060620230381067
|
06/06/2023
|
MOHAR SINGH MAHTO
|
3401018WL020785
|
MOHAR SINGH MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973450
|
|
MR MOHAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG24010620230343286
|
06/06/2023
|
CHAMELI KUMARI
|
3401018WL018669
|
CHAMELI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973394
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24010620230343283
|
06/06/2023
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL018669
|
SHASHIBHUSAN PATAR MUNDA
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973391
|
|
Shashibhushan Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24050620230363204
|
06/06/2023
|
RITA DEVI
|
3401018WL019814
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973392
|
|
Mr. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONAHATU
|
JH-01-018-006-003/98
(HARIN)
|
3401018000NRG24020620230350885
|
06/06/2023
|
GURUCHARAN MAHTO
|
3401018WL018998
|
GURUCHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973393
|
|
Mr. GURUCHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG24010620230343287
|
06/06/2023
|
DHANSINGH MAHTO
|
3401018WL018669
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973451
|
|
Dhansingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24050620230363208
|
06/06/2023
|
FAGU ORAON
|
3401018WL019814
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397973452
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|