|
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-01-018-006-004/166
(HARIN)
|
3401018000NRG24090320241788700
|
12/03/2024
|
DHANESHWAR MAHTO
|
3401018WL111234
|
DHANESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105372365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/14
(HARIN)
|
3401018000NRG24090320241789182
|
12/03/2024
|
SOHRAYI SINGH MUNDA
|
3401018WL111251
|
SOHRAYI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372379
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/16
(HARIN)
|
3401018000NRG24090320241789183
|
12/03/2024
|
SHAMBHU SINGH MUNDA
|
3401018WL111251
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372260
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/227
(HARIN)
|
3401018000NRG24110320241799121
|
12/03/2024
|
KATAN MUKHIYAR
|
3401018WL111767
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105372287
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/237
(HARIN)
|
3401018000NRG24090320241789184
|
12/03/2024
|
SANIKA MAHTO
|
3401018WL111251
|
SANIKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372380
|
|
Sanika Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/293
(HARIN)
|
3401018000NRG24090320241788900
|
12/03/2024
|
PRABHAT KUMAR MAHTO
|
3401018WL111242
|
PRABHAT KUMAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372267
|
|
prabhat kumar mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/3
(HARIN)
|
3401018000NRG24090320241788902
|
12/03/2024
|
JAGDISH MUKHIYAR
|
3401018WL111242
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372289
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/113
(HARIN)
|
3401018000NRG24110320241799166
|
12/03/2024
|
PRABHA DEVI
|
3401018WL111769
|
PRABHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372282
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG24090320241788735
|
12/03/2024
|
SUBHADRA DEVI
|
3401018WL111238
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372269
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-002/156
(HARIN)
|
3401018000NRG24090320241789187
|
12/03/2024
|
SUGA DEVI
|
3401018WL111251
|
SUGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372270
|
|
SUGA DEVI W/O VISHAVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24110320241799167
|
12/03/2024
|
MANORANJAN MAHTO
|
3401018WL111769
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372382
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/227
(HARIN)
|
3401018000NRG24110320241799171
|
12/03/2024
|
BHUBANESHWAR MAHTO
|
3401018WL111769
|
BHUBANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372367
|
|
BHUBANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/36
(HARIN)
|
3401018000NRG24110320241799172
|
12/03/2024
|
NILKANT SINGH MUNDA
|
3401018WL111769
|
NILKANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372258
|
|
NILKANTA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/83
(HARIN)
|
3401018000NRG24090320241788743
|
12/03/2024
|
URMILA DEVI
|
3401018WL111238
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372259
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONAHATU
|
JH-01-018-006-002/98
(HARIN)
|
3401018000NRG24110320241799173
|
12/03/2024
|
KASIYA MAHTO
|
3401018WL111769
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372297
|
|
Kasiya Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONAHATU
|
JH-01-018-006-003/160
(HARIN)
|
3401018000NRG24110320241799129
|
12/03/2024
|
GOBARDHAN MAHTO
|
3401018WL111767
|
GOBARDHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105372378
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-003/372
(HARIN)
|
3401018000NRG24110320241799303
|
12/03/2024
|
NANDLAL MAHTO
|
3401018WL111777
|
NANDLAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372383
|
|
NANDLAL MAHTO S/O-SANKARA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-004/127
(HARIN)
|
3401018000NRG24090320241788699
|
12/03/2024
|
HIRALAL MAHTO
|
3401018WL111234
|
HIRALAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372290
|
|
HIRALAL MAHTO S/O PAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-004/153
(HARIN)
|
3401018000NRG24110320241799204
|
12/03/2024
|
JANARDAN MAHTO
|
3401018WL111771
|
JANARDAN MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372261
|
|
Janardan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24110320241799211
|
12/03/2024
|
RAJKISHOR MAHTO
|
3401018WL111771
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372291
|
|
RAJKISHOR MAHTO S/O-RAMESHWAR MATHO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24110320241799212
|
12/03/2024
|
SANGITA DEVI
|
3401018WL111771
|
SANGITA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
19/04/2024
|
|
3105372292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONAHATU
|
JH-01-018-006-004/31
(HARIN)
|
3401018000NRG24110320241799213
|
12/03/2024
|
GANESH MAHTO
|
3401018WL111771
|
GANESH MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Rejected
|
19/04/2024
|
|
3105372265
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-006-005/115
(HARIN)
|
3401018000NRG24110320241799139
|
12/03/2024
|
KAJLA DEVI
|
3401018WL111767
|
KAJLA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372275
|
|
KAJAL DEVI W/O-MOHE MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-005/117
(HARIN)
|
3401018000NRG24110320241799182
|
12/03/2024
|
SUMILA DEVI
|
3401018WL111770
|
SUMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372277
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-005/175
(HARIN)
|
3401018000NRG24110320241799268
|
12/03/2024
|
SHIVRAM KUMHAR
|
3401018WL111775
|
SHIVRAM KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372263
|
|
SHIVRAM KUMHAR S/O CHANDRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-005/175
(HARIN)
|
3401018000NRG24110320241799269
|
12/03/2024
|
SHIVRAM KUMHAR
|
3401018WL111775
|
SHIVRAM KUMHAR
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372264
|
|
SHIVRAM KUMHAR S/O CHANDRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-005/180
(HARIN)
|
3401018000NRG24110320241799270
|
12/03/2024
|
SHANTI DEVI
|
3401018WL111775
|
SHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372381
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-006-005/599
(HARIN)
|
3401018000NRG24110320241799277
|
12/03/2024
|
DURGAMANI DEVI
|
3401018WL111775
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372298
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-006-005/7
(HARIN)
|
3401018000NRG24110320241799278
|
12/03/2024
|
KANTO KUMARI
|
3401018WL111775
|
KANTO KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3105372274
|
A/c Blocked or Frozen
|
|
|
|
30
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24090320241789194
|
12/03/2024
|
BHARTI DEVI
|
3401018WL111251
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105372278
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24110320241799141
|
12/03/2024
|
BARI DEVI
|
3401018WL111767
|
BARI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105372285
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24110320241799140
|
12/03/2024
|
DINBANDHU MAHTO
|
3401018WL111767
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372262
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-006-004/169
(HARIN)
|
3401018000NRG24110320241799208
|
12/03/2024
|
PUSHPA KUMARI
|
3401018WL111771
|
PUSHPA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372294
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-005/491
(HARIN)
|
3401018000NRG24090320241788720
|
12/03/2024
|
RAMESH KUMAR MAHTO
|
3401018WL111236
|
RAMESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105372299
|
|
RAMESH KUMAR MAHTO S/O CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-005/81
(HARIN)
|
3401018000NRG24110320241799190
|
12/03/2024
|
BRAJESHWAR MAHTO
|
3401018WL111770
|
BRAJESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372279
|
|
Brajeshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-005-005/42
(GALAU)
|
3401018000NRG24060320241777692
|
12/03/2024
|
RAYEEDAS MAHTO
|
3401018WL110583
|
RAYEEDAS MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372331
|
|
ROIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-001/107
(HARIN)
|
3401018000NRG24090320241789179
|
12/03/2024
|
MO. KALAWATI DEVI
|
3401018WL111251
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372286
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-001/120
(HARIN)
|
3401018000NRG24090320241789180
|
12/03/2024
|
BINOTI DEVI
|
3401018WL111251
|
BINOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372347
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-001/126
(HARIN)
|
3401018000NRG24090320241789181
|
12/03/2024
|
ETWARI DEVI
|
3401018WL111251
|
ETWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372341
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
SONAHATU
|
JH-01-018-006-001/175
(HARIN)
|
3401018000NRG24110320241799120
|
12/03/2024
|
BABI DEVI
|
3401018WL111767
|
BABI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372309
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-001/181
(HARIN)
|
3401018000NRG24110320241799264
|
12/03/2024
|
NAMITA DEVI
|
3401018WL111775
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372350
|
|
Namita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG24090320241788899
|
12/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL111242
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372328
|
|
ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24110320241799122
|
12/03/2024
|
SANTOSHI DEVI
|
3401018WL111767
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105372335
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-001/293
(HARIN)
|
3401018000NRG24090320241788901
|
12/03/2024
|
PUSHPA DEVI
|
3401018WL111242
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372363
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24110320241799123
|
12/03/2024
|
DASHMI DEVI
|
3401018WL111767
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372337
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SONAHATU
|
JH-01-018-006-001/51
(HARIN)
|
3401018000NRG24090320241789186
|
12/03/2024
|
SAMPATI DEVI
|
3401018WL111251
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372254
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-001/66
(HARIN)
|
3401018000NRG24110320241799124
|
12/03/2024
|
SAHDEV PATAR MUNDA
|
3401018WL111767
|
SAHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372295
|
|
SAHDEV PATAR
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24090320241788736
|
12/03/2024
|
SARUBALA DEVI
|
3401018WL111238
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372302
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
SONAHATU
|
JH-01-018-006-002/157
(HARIN)
|
3401018000NRG24090320241788737
|
12/03/2024
|
BASNI DEVI
|
3401018WL111238
|
BASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372281
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24090320241789188
|
12/03/2024
|
DUKHAHARAN MAHTO
|
3401018WL111251
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372324
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24110320241799168
|
12/03/2024
|
BARI DEVI
|
3401018WL111769
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372384
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-002/174
(HARIN)
|
3401018000NRG24110320241799169
|
12/03/2024
|
BAIJANATH MAHTO
|
3401018WL111769
|
BAIJANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372276
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-002/183
(HARIN)
|
3401018000NRG24110320241799170
|
12/03/2024
|
SARSWATI DEVI
|
3401018WL111769
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105372307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SONAHATU
|
JH-01-018-006-002/195
(HARIN)
|
3401018000NRG24090320241788738
|
12/03/2024
|
NALITA DEVI
|
3401018WL111238
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372342
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24090320241788695
|
12/03/2024
|
SAVITA DEVI
|
3401018WL111234
|
SAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372318
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-002/219
(HARIN)
|
3401018000NRG24090320241788739
|
12/03/2024
|
RAMJIVAN ORANAO
|
3401018WL111238
|
RAMJIVAN ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372306
|
|
RAMJIVAN ORAON
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-002/250
(HARIN)
|
3401018000NRG24090320241788740
|
12/03/2024
|
RAJKISHOR MAHTO
|
3401018WL111238
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372343
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-002/59
(HARIN)
|
3401018000NRG24090320241788741
|
12/03/2024
|
DURGA CHARAN SINGH MUNDA
|
3401018WL111238
|
DURGA CHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372340
|
|
MR DURGA CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24090320241789189
|
12/03/2024
|
DURPATI KUMARI
|
3401018WL111251
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372313
|
|
TURAPATI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24090320241788742
|
12/03/2024
|
HOLIKA DEVI
|
3401018WL111238
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372330
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-002/72
(HARIN)
|
3401018000NRG24090320241789190
|
12/03/2024
|
GHASIRAM MAHTO
|
3401018WL111251
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372339
|
|
GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-002/72
(HARIN)
|
3401018000NRG24090320241789191
|
12/03/2024
|
GOURI DEVI
|
3401018WL111251
|
GOURI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372338
|
|
GAURI DEVI W/O-GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-002/85
(HARIN)
|
3401018000NRG24090320241788744
|
12/03/2024
|
KESAR MAHTO
|
3401018WL111238
|
KESAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372268
|
|
KESAV MAHTO S/O- DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-002/86
(HARIN)
|
3401018000NRG24090320241789192
|
12/03/2024
|
LAKHINDRANATH MAHTO
|
3401018WL111251
|
LAKHINDRANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372288
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/113
(HARIN)
|
3401018000NRG24110320241799296
|
12/03/2024
|
PANOSARI DEVI
|
3401018WL111777
|
PANOSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372305
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/116
(HARIN)
|
3401018000NRG24110320241799297
|
12/03/2024
|
BIJAYNTI DEVI
|
3401018WL111777
|
BIJAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372271
|
|
Vijayanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
SONAHATU
|
JH-01-018-006-003/120
(HARIN)
|
3401018000NRG24110320241799125
|
12/03/2024
|
BANSIDHAR MAHTO
|
3401018WL111767
|
BANSIDHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372272
|
|
Mr. BANSHIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24110320241799126
|
12/03/2024
|
MITTAN MAHTO
|
3401018WL111767
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372325
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-006-003/127
(HARIN)
|
3401018000NRG24110320241799298
|
12/03/2024
|
SUBHADRA DEVI
|
3401018WL111777
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372280
|
|
SUBHADRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
SONAHATU
|
JH-01-018-006-003/148
(HARIN)
|
3401018000NRG24110320241799299
|
12/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL111777
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372366
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
71
|
SONAHATU
|
JH-01-018-006-003/148
(HARIN)
|
3401018000NRG24110320241799300
|
12/03/2024
|
SINDHU DEVI
|
3401018WL111777
|
SINDHU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372301
|
|
SINDHU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
SONAHATU
|
JH-01-018-006-003/151
(HARIN)
|
3401018000NRG24110320241799127
|
12/03/2024
|
SABYA DEVI
|
3401018WL111767
|
SABYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372312
|
|
SABBA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-006-003/157
(HARIN)
|
3401018000NRG24110320241799128
|
12/03/2024
|
NIRMALA DEVI
|
3401018WL111767
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372310
|
|
Mrs. NIRMALA DEVI W/O PANCHANA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24110320241799132
|
12/03/2024
|
SAMPATI DEVI
|
3401018WL111767
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372308
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24110320241799244
|
12/03/2024
|
YAMUNA DEVI
|
3401018WL111772
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372348
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-006-003/187
(HARIN)
|
3401018000NRG24110320241799301
|
12/03/2024
|
KARUNA DEVI
|
3401018WL111777
|
KARUNA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372329
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24110320241799245
|
12/03/2024
|
AHALYA DEVI
|
3401018WL111772
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372333
|
|
AHAILYA DEVI W/O-GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24110320241799247
|
12/03/2024
|
AHALYA DEVI
|
3401018WL111772
|
AHALYA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372332
|
|
AHAILYA DEVI W/O-GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24110320241799246
|
12/03/2024
|
GUNADHAR MAHTO
|
3401018WL111772
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372316
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-006-003/203
(HARIN)
|
3401018000NRG24110320241799133
|
12/03/2024
|
ANJANA DEVI
|
3401018WL111767
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372303
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-006-003/252
(HARIN)
|
3401018000NRG24110320241799302
|
12/03/2024
|
HARI MAHTO
|
3401018WL111777
|
HARI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372323
|
|
SHRIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-006-003/289
(HARIN)
|
3401018000NRG24110320241799248
|
12/03/2024
|
SARASWATI DEVI
|
3401018WL111772
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372314
|
|
SARASWATI DEVI W/O KALIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-006-003/301
(HARIN)
|
3401018000NRG24110320241799134
|
12/03/2024
|
DURPATI DEVI
|
3401018WL111767
|
DURPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372304
|
|
Mrs. DRUPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
SONAHATU
|
JH-01-018-006-003/315
(HARIN)
|
3401018000NRG24110320241799135
|
12/03/2024
|
SUKARMANI DEVI
|
3401018WL111767
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372315
|
|
SHUKRMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONAHATU
|
JH-01-018-006-003/392
(HARIN)
|
3401018000NRG24110320241799136
|
12/03/2024
|
PRATIMA DEVI
|
3401018WL111767
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372359
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
86
|
SONAHATU
|
JH-01-018-006-003/435
(HARIN)
|
3401018000NRG24110320241799137
|
12/03/2024
|
SANTOSH MAHTO
|
3401018WL111767
|
SANTOSH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372358
|
|
SANTOSH MAHTO S/O-RATAN MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24090320241788698
|
12/03/2024
|
BINOD KUMAR MAHTO
|
3401018WL111234
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372293
|
|
Binod Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24090320241788697
|
12/03/2024
|
GAYA DEVI
|
3401018WL111234
|
GAYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372351
|
|
GAYA DEVI W/O SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-006-003/442
(HARIN)
|
3401018000NRG24110320241799304
|
12/03/2024
|
SHUSHILA DEVI
|
3401018WL111777
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372349
|
|
Sushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24110320241799138
|
12/03/2024
|
BASANTI DEVI
|
3401018WL111767
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372311
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
SONAHATU
|
JH-01-018-006-003/484
(HARIN)
|
3401018000NRG24110320241799249
|
12/03/2024
|
DHARMENDRA MUKHIYAR
|
3401018WL111772
|
DHARMENDRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372361
|
|
Dharmendra Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
SONAHATU
|
JH-01-018-006-003/491
(HARIN)
|
3401018000NRG24110320241799250
|
12/03/2024
|
LILAVATI DEVI
|
3401018WL111772
|
LILAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372317
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG24110320241799306
|
12/03/2024
|
SONAMANI DEVI
|
3401018WL111777
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372283
|
|
SONAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
SONAHATU
|
JH-01-018-006-004/105
(HARIN)
|
3401018000NRG24110320241799202
|
12/03/2024
|
GHASHNI DEVI
|
3401018WL111771
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372296
|
|
GHASNI DEVI W/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-006-004/105
(HARIN)
|
3401018000NRG24110320241799201
|
12/03/2024
|
PUSHKAR MAHTO
|
3401018WL111771
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372273
|
|
PUSKAR MAHTO.
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-006-004/126
(HARIN)
|
3401018000NRG24110320241799203
|
12/03/2024
|
JAYANTI DEVI
|
3401018WL111771
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372247
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-006-004/161
(HARIN)
|
3401018000NRG24110320241799205
|
12/03/2024
|
JANKI DEVI
|
3401018WL111771
|
JANKI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372344
|
|
JANKI DEVI W/O-DHARAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24110320241799207
|
12/03/2024
|
SUPARNA DEVI
|
3401018WL111771
|
SUPARNA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372327
|
|
SUPARNA KUMARI
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24110320241799206
|
12/03/2024
|
UMESH MAHTO
|
3401018WL111771
|
UMESH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372334
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-006-004/176
(HARIN)
|
3401018000NRG24090320241788701
|
12/03/2024
|
REKHA KUMARI
|
3401018WL111234
|
REKHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372354
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-006-004/180
(HARIN)
|
3401018000NRG24110320241799209
|
12/03/2024
|
SUNITA DEVI
|
3401018WL111771
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372248
|
|
SUNITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONAHATU
|
JH-01-018-006-004/188
(HARIN)
|
3401018000NRG24110320241799210
|
12/03/2024
|
BIRSINGH MAHTO
|
3401018WL111771
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372346
|
|
Birsingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
SONAHATU
|
JH-01-018-006-004/38
(HARIN)
|
3401018000NRG24110320241799214
|
12/03/2024
|
LAKHIMANI DEVI
|
3401018WL111771
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372357
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-006-004/4
(HARIN)
|
3401018000NRG24110320241799215
|
12/03/2024
|
BIRO DEVI
|
3401018WL111771
|
BIRO DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372352
|
|
VIRO DEVI W/O-RAJEN MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-006-004/60
(HARIN)
|
3401018000NRG24110320241799217
|
12/03/2024
|
SHITLA DEVI
|
3401018WL111771
|
SHITLA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372355
|
|
SHITALA DEVI W/O BALDEV AHIR
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-006-004/65
(HARIN)
|
3401018000NRG24110320241799218
|
12/03/2024
|
TARU DEVI
|
3401018WL111771
|
TARU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372364
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24110320241799219
|
12/03/2024
|
KESHAV MAHTO
|
3401018WL111771
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372353
|
|
KESHAV MAHTO S/O-JOGI MAHTO
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24110320241799220
|
12/03/2024
|
SHANKAR MAHTO
|
3401018WL111771
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372345
|
|
SHANKAR MAHTO S/O KESHAW MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-006-004/86
(HARIN)
|
3401018000NRG24110320241799221
|
12/03/2024
|
MUCHKUNI KUMARI
|
3401018WL111771
|
MUCHKUNI KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105372284
|
|
MUCHUKUNI KUMARI D/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-006-005/105
(HARIN)
|
3401018000NRG24090320241788717
|
12/03/2024
|
DAMAYANTI DEVI
|
3401018WL111236
|
DAMAYANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372256
|
|
DAMAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-006-005/120
(HARIN)
|
3401018000NRG24110320241799265
|
12/03/2024
|
RATULI DEVI
|
3401018WL111775
|
RATULI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372255
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-006-005/15
(HARIN)
|
3401018000NRG24110320241799183
|
12/03/2024
|
SARLA DEVI
|
3401018WL111770
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372320
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-006-005/151
(HARIN)
|
3401018000NRG24110320241799266
|
12/03/2024
|
BINDA DEVI
|
3401018WL111775
|
BINDA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372251
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-006-005/151
(HARIN)
|
3401018000NRG24110320241799267
|
12/03/2024
|
BINDA DEVI
|
3401018WL111775
|
BINDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372252
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24110320241799184
|
12/03/2024
|
YAMUNA DEVI
|
3401018WL111770
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372336
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24110320241799185
|
12/03/2024
|
BARI DEVI
|
3401018WL111770
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372300
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24110320241799273
|
12/03/2024
|
SAGARMANI DEVI
|
3401018WL111775
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372245
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
118
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24110320241799274
|
12/03/2024
|
SAGARMANI DEVI
|
3401018WL111775
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372246
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
119
|
SONAHATU
|
JH-01-018-006-005/26
(HARIN)
|
3401018000NRG24090320241788718
|
12/03/2024
|
PUSHPA KUMARI
|
3401018WL111236
|
PUSHPA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372360
|
|
PUSHPA KUMARI D/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
SONAHATU
|
JH-01-018-006-005/265
(HARIN)
|
3401018000NRG24110320241799186
|
12/03/2024
|
ARTI DEVI
|
3401018WL111770
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372321
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-006-005/283
(HARIN)
|
3401018000NRG24090320241788719
|
12/03/2024
|
KARAM MAHTO
|
3401018WL111236
|
KARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372362
|
|
KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
122
|
SONAHATU
|
JH-01-018-006-005/549
(HARIN)
|
3401018000NRG24110320241799188
|
12/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL111770
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372356
|
|
SANTOSHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-006-005/58
(HARIN)
|
3401018000NRG24110320241799307
|
12/03/2024
|
KRUNA DEVI
|
3401018WL111777
|
KRUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372326
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24110320241799189
|
12/03/2024
|
SUKUNTLA DEVI
|
3401018WL111770
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372322
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24070320241781394
|
12/03/2024
|
DAL GOBIND MAHTO
|
3401018WL110801
|
DAL GOBIND MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372319
|
|
Dalgovind Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
SONAHATU
|
JH-01-018-018-007/29
(TELWADIH)
|
3401018000NRG24090320241789193
|
12/03/2024
|
CHAMELI DEVI
|
3401018WL111251
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372368
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116052
|
116052
|
|
|
|
|
|
|
|
|
127
|
SONAHATU
|
JH-01-018-006-005/276
(HARIN)
|
3401018000NRG24110320241799187
|
12/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL111770
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372253
|
|
BIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
128
|
SONAHATU
|
JH-01-018-006-005/57
(HARIN)
|
3401018000NRG24090320241788721
|
12/03/2024
|
BHARTI DEVI
|
3401018WL111236
|
BHARTI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372257
|
|
BHARTI KUMAR4I DO KARAM CHAND MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
129
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24090320241788696
|
12/03/2024
|
DHANANJAY MAHTO
|
3401018WL111234
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372249
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
130
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24090320241789185
|
12/03/2024
|
PANCHAMI DEVI
|
3401018WL111251
|
PANCHAMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372370
|
|
PANCHAMI DEVI W/O-CHAMARU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
SONAHATU
|
JH-01-018-006-005/188
(HARIN)
|
3401018000NRG24110320241799271
|
12/03/2024
|
KESHAR LOHRA
|
3401018WL111775
|
KESHAR LOHRA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372377
|
|
KAILASH LOHRA S/O KESHAR LOHRA
|
BANK OF INDIA(508505)
|
|
132
|
SONAHATU
|
JH-01-018-006-005/188
(HARIN)
|
3401018000NRG24110320241799272
|
12/03/2024
|
KESHAR LOHRA
|
3401018WL111775
|
KESHAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372266
|
|
KAILASH LOHRA S/O KESHAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
133
|
SONAHATU
|
JH-01-018-006-003/160
(HARIN)
|
3401018000NRG24110320241799130
|
12/03/2024
|
ETWARI DEVI
|
3401018WL111767
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372372
|
|
Mr. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
SONAHATU
|
JH-01-018-006-003/160
(HARIN)
|
3401018000NRG24110320241799131
|
12/03/2024
|
ETWARI DEVI
|
3401018WL111767
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372371
|
|
Mr. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG24110320241799305
|
12/03/2024
|
SAMLAL MAHTO
|
3401018WL111777
|
SAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372374
|
|
Mr. SHYAM LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
SONAHATU
|
JH-01-018-006-004/104
(HARIN)
|
3401018000NRG24110320241799200
|
12/03/2024
|
JAGMOHAN MAHTO
|
3401018WL111771
|
JAGMOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105372369
|
|
Mr. JAGMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
SONAHATU
|
JH-01-018-006-004/41
(HARIN)
|
3401018000NRG24110320241799216
|
12/03/2024
|
PUSHPA DEVI
|
3401018WL111771
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105372373
|
|
Mrs. PUSO DEVI W/O BIRSA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
SONAHATU
|
JH-01-018-006-005/256
(HARIN)
|
3401018000NRG24110320241799275
|
12/03/2024
|
SURAJMANI DEVI
|
3401018WL111775
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105372375
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
SONAHATU
|
JH-01-018-006-005/256
(HARIN)
|
3401018000NRG24110320241799276
|
12/03/2024
|
SURAJMANI DEVI
|
3401018WL111775
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372376
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
SONAHATU
|
JH-01-018-018-007/37
(TELWADIH)
|
3401018000NRG24090320241789195
|
12/03/2024
|
MANJU KUMARI
|
3401018WL111251
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105372250
|
|
Miss. Manju Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170088
|
170088
|
|
|
|
|
|
|
|