|
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)
|
3401018000NRG24Z210320241856185
|
22/03/2024
|
DHANESHWAR MAHTO
|
3401018WL115078
|
DHANESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24Z210320241860254
|
22/03/2024
|
MOHIT MHTO
|
3401018WL115289
|
MOHIT MHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24Z210320241860255
|
22/03/2024
|
RASHNA DEVI
|
3401018WL115289
|
RASHNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775008
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24Z210320241860256
|
22/03/2024
|
GOVARDHAN MAHTO
|
3401018WL115289
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-002/113
(HARIN)
|
3401018000NRG24Z210320241856101
|
22/03/2024
|
PRABHA DEVI
|
3401018WL115074
|
PRABHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG24Z190320241842120
|
22/03/2024
|
SUBHADRA DEVI
|
3401018WL114332
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-002/146
(HARIN)
|
3401018000NRG24Z210320241856340
|
22/03/2024
|
REWATI DEVI
|
3401018WL115089
|
REWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Rewati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/156
(HARIN)
|
3401018000NRG24Z210320241860235
|
22/03/2024
|
SUGA DEVI
|
3401018WL115288
|
SUGA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUGA DEVI W/O VISHAVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24Z210320241856102
|
22/03/2024
|
MANORANJAN MAHTO
|
3401018WL115074
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-002/174
(HARIN)
|
3401018000NRG24Z210320241856103
|
22/03/2024
|
BIRBAL MAHTO
|
3401018WL115074
|
BIRBAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIRBAL MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-002/227
(HARIN)
|
3401018000NRG24Z210320241856105
|
22/03/2024
|
BHUBANESHWAR MAHTO
|
3401018WL115074
|
BHUBANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BHUBANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/25
(HARIN)
|
3401018000NRG24Z210320241856342
|
22/03/2024
|
DHANANJAY MAHTO
|
3401018WL115089
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DHANANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/36
(HARIN)
|
3401018000NRG24Z210320241856106
|
22/03/2024
|
NILKANT SINGH MUNDA
|
3401018WL115074
|
NILKANT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NILKANTA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/83
(HARIN)
|
3401018000NRG24Z190320241842128
|
22/03/2024
|
URMILA DEVI
|
3401018WL114332
|
URMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONAHATU
|
JH-01-018-006-004/127
(HARIN)
|
3401018000NRG24Z210320241856184
|
22/03/2024
|
HIRALAL MAHTO
|
3401018WL115078
|
HIRALAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HIRALAL MAHTO S/O PAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-004/197
(HARIN)
|
3401018000NRG24Z210320241856293
|
22/03/2024
|
SHANTI KUMARI
|
3401018WL115086
|
SHANTI KUMARI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
23/03/2024
|
|
S63775008
|
A/C Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24Z210320241856294
|
22/03/2024
|
SANGITA DEVI
|
3401018WL115086
|
SANGITA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
23/03/2024
|
|
S63775008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-004/31
(HARIN)
|
3401018000NRG24Z210320241856297
|
22/03/2024
|
GANESH MAHTO
|
3401018WL115086
|
GANESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775008
|
A/C Blocked or Frozen
|
|
|
|
19
|
SONAHATU
|
JH-01-018-006-005/117
(HARIN)
|
3401018000NRG24Z210320241856187
|
22/03/2024
|
SUMILA DEVI
|
3401018WL115078
|
SUMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-005/133
(HARIN)
|
3401018000NRG24Z210320241860257
|
22/03/2024
|
BASANT KUMHAR
|
3401018WL115289
|
BASANT KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASANT KUMHAR S/O AJAM KUMHAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24Z210320241860246
|
22/03/2024
|
BHARTI DEVI
|
3401018WL115288
|
BHARTI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
22
|
SONAHATU
|
JH-01-018-006-005/26
(HARIN)
|
3401018000NRG24Z210320241856108
|
22/03/2024
|
DHANANJAY MAHTO
|
3401018WL115074
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-005/491
(HARIN)
|
3401018000NRG24Z210320241854776
|
22/03/2024
|
RAMESH KUMAR MAHTO
|
3401018WL114983
|
RAMESH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMESH KUMAR MAHTO S/O CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-005/93
(HARIN)
|
3401018000NRG24Z210320241856198
|
22/03/2024
|
KANCHAN MAHTO
|
3401018WL115078
|
KANCHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KANCHAN MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-006-001/107
(HARIN)
|
3401018000NRG24Z210320241858060
|
22/03/2024
|
MO. KALAWATI DEVI
|
3401018WL115181
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-001/120
(HARIN)
|
3401018000NRG24Z210320241858061
|
22/03/2024
|
BINOTI DEVI
|
3401018WL115181
|
BINOTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24Z190320241842200
|
22/03/2024
|
MANJU DEVI
|
3401018WL114335
|
MANJU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24Z190320241842201
|
22/03/2024
|
PRATIMA DEVI
|
3401018WL114335
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775009
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24Z210320241858064
|
22/03/2024
|
KIRAN DEVI
|
3401018WL115181
|
KIRAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24Z210320241858063
|
22/03/2024
|
SUSHEN PATAR MUNDA
|
3401018WL115181
|
SUSHEN PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Susen Patar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24Z190320241842202
|
22/03/2024
|
SACHIKA DEVI
|
3401018WL114335
|
SACHIKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SACHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-006-001/286
(HARIN)
|
3401018000NRG24Z210320241858065
|
22/03/2024
|
JAY SINGH MUNDA
|
3401018WL115181
|
JAY SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24Z190320241842203
|
22/03/2024
|
BIDYA DEVI
|
3401018WL114335
|
BIDYA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/10
(HARIN)
|
3401018000NRG24Z210320241856338
|
22/03/2024
|
AMBIKA DEVI
|
3401018WL115089
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24Z210320241856164
|
22/03/2024
|
BIPATI DEVI
|
3401018WL115078
|
BIPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24Z210320241856339
|
22/03/2024
|
DURGA PRASAD MAHTO
|
3401018WL115089
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24Z190320241842121
|
22/03/2024
|
SARUBALA DEVI
|
3401018WL114332
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-006-002/157
(HARIN)
|
3401018000NRG24Z190320241842122
|
22/03/2024
|
BASNI DEVI
|
3401018WL114332
|
BASNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24Z210320241860236
|
22/03/2024
|
DUKHAHARAN MAHTO
|
3401018WL115288
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-002/176
(HARIN)
|
3401018000NRG24Z210320241860237
|
22/03/2024
|
AKASH LOHRA
|
3401018WL115288
|
AKASH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
AKASH LOHRA
|
AXIS BANK(607153)
|
|
41
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24Z210320241856165
|
22/03/2024
|
BISLATA DEVI
|
3401018WL115078
|
BISLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BISHLATA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24Z210320241860238
|
22/03/2024
|
PRADIP ORAON
|
3401018WL115288
|
PRADIP ORAON
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-002/183
(HARIN)
|
3401018000NRG24Z210320241856104
|
22/03/2024
|
SARSWATI DEVI
|
3401018WL115074
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775008
|
Aadhaar Number not mapped to Account Number
|
|
|
|
44
|
SONAHATU
|
JH-01-018-006-002/195
(HARIN)
|
3401018000NRG24Z190320241842123
|
22/03/2024
|
NALITA DEVI
|
3401018WL114332
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-002/199
(HARIN)
|
3401018000NRG24Z210320241856166
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL115078
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHIMANI DEVI
|
CANARA BANK(508532)
|
|
46
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24Z210320241856167
|
22/03/2024
|
SAVITA DEVI
|
3401018WL115078
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-002/204
(HARIN)
|
3401018000NRG24Z210320241856341
|
22/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL115089
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-002/219
(HARIN)
|
3401018000NRG24Z190320241842124
|
22/03/2024
|
RAMJIVAN ORANAO
|
3401018WL114332
|
RAMJIVAN ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMJIVAN ORAON
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-002/230
(HARIN)
|
3401018000NRG24Z210320241860240
|
22/03/2024
|
TARANI KUMAR PANDEY
|
3401018WL115288
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
|
50
|
SONAHATU
|
JH-01-018-006-002/25
(HARIN)
|
3401018000NRG24Z210320241856343
|
22/03/2024
|
ANITA DEVI
|
3401018WL115089
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-002/250
(HARIN)
|
3401018000NRG24Z190320241842125
|
22/03/2024
|
RAJKISHOR MAHTO
|
3401018WL114332
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-002/28
(HARIN)
|
3401018000NRG24Z210320241856168
|
22/03/2024
|
KHIRODHAR PRASAD SAHU
|
3401018WL115078
|
KHIRODHAR PRASAD SAHU
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KHIRODHAR PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-002/29
(HARIN)
|
3401018000NRG24Z210320241856170
|
22/03/2024
|
Omprakash Mahto
|
3401018WL115078
|
Omprakash Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
OMPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-002/56
(HARIN)
|
3401018000NRG24Z210320241856171
|
22/03/2024
|
JAYANTI DEVI
|
3401018WL115078
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
55
|
SONAHATU
|
JH-01-018-006-002/59
(HARIN)
|
3401018000NRG24Z190320241842126
|
22/03/2024
|
DURGA CHARAN SINGH MUNDA
|
3401018WL114332
|
DURGA CHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DURGA CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24Z210320241860241
|
22/03/2024
|
DURPATI KUMARI
|
3401018WL115288
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TURAPATI KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24Z190320241842127
|
22/03/2024
|
HOLIKA DEVI
|
3401018WL114332
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-002/72
(HARIN)
|
3401018000NRG24Z210320241860242
|
22/03/2024
|
GOURI DEVI
|
3401018WL115288
|
GOURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GAURI DEVI W/O-GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-002/85
(HARIN)
|
3401018000NRG24Z190320241842129
|
22/03/2024
|
KESAR MAHTO
|
3401018WL114332
|
KESAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KESAV MAHTO S/O- DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-002/86
(HARIN)
|
3401018000NRG24Z210320241860243
|
22/03/2024
|
LAKHINDRANATH MAHTO
|
3401018WL115288
|
LAKHINDRANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/113
(HARIN)
|
3401018000NRG24Z210320241856172
|
22/03/2024
|
PANOSARI DEVI
|
3401018WL115078
|
PANOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/116
(HARIN)
|
3401018000NRG24Z210320241856173
|
22/03/2024
|
BIJAYNTI DEVI
|
3401018WL115078
|
BIJAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Vijayanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24Z160320241833611
|
22/03/2024
|
MITTAN MAHTO
|
3401018WL113845
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/127
(HARIN)
|
3401018000NRG24Z160320241833612
|
22/03/2024
|
SUBHADRA DEVI
|
3401018WL113845
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUBHADRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/131
(HARIN)
|
3401018000NRG24Z210320241856344
|
22/03/2024
|
ALIKA DEVI
|
3401018WL115089
|
ALIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Alika Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/146
(HARIN)
|
3401018000NRG24Z160320241833613
|
22/03/2024
|
SURENDRA NATH MAHTO
|
3401018WL113845
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-006-003/148
(HARIN)
|
3401018000NRG24Z210320241856174
|
22/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL115078
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
68
|
SONAHATU
|
JH-01-018-006-003/148
(HARIN)
|
3401018000NRG24Z210320241856175
|
22/03/2024
|
SINDHU DEVI
|
3401018WL115078
|
SINDHU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SINDHU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
SONAHATU
|
JH-01-018-006-003/151
(HARIN)
|
3401018000NRG24Z160320241833614
|
22/03/2024
|
BANESHWAR MAHTO
|
3401018WL113845
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BANESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-006-003/157
(HARIN)
|
3401018000NRG24Z160320241833615
|
22/03/2024
|
NIRMALA DEVI
|
3401018WL113845
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. NIRMALA DEVI W/O PANCHANA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24Z190320241842204
|
22/03/2024
|
CHURKI DEVI
|
3401018WL114335
|
CHURKI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONAHATU
|
JH-01-018-006-003/162
(HARIN)
|
3401018000NRG24Z160320241833617
|
22/03/2024
|
SARSWATI DEVI
|
3401018WL113845
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-006-003/165
(HARIN)
|
3401018000NRG24Z210320241856176
|
22/03/2024
|
BAHADUR MAHTO
|
3401018WL115078
|
BAHADUR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Bahadur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
SONAHATU
|
JH-01-018-006-003/203
(HARIN)
|
3401018000NRG24Z160320241833618
|
22/03/2024
|
ANJANA DEVI
|
3401018WL113845
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-006-003/272
(HARIN)
|
3401018000NRG24Z210320241856345
|
22/03/2024
|
REWATI DEVI
|
3401018WL115089
|
REWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
REWATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-006-003/301
(HARIN)
|
3401018000NRG24Z160320241833619
|
22/03/2024
|
DURPATI DEVI
|
3401018WL113845
|
DURPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. DRUPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-006-003/308
(HARIN)
|
3401018000NRG24Z210320241856177
|
22/03/2024
|
ANANT SINGH MUNDDA
|
3401018WL115078
|
ANANT SINGH MUNDDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANANT SINGH MUNDA S/O LAKHIRAM SINGH MUN
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-006-003/310
(HARIN)
|
3401018000NRG24Z210320241856178
|
22/03/2024
|
BHRIGU SINGH MUNDA
|
3401018WL115078
|
BHRIGU SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BHRIGU RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-006-003/315
(HARIN)
|
3401018000NRG24Z160320241833620
|
22/03/2024
|
SUKARMANI DEVI
|
3401018WL113845
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHUKRMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONAHATU
|
JH-01-018-006-003/323
(HARIN)
|
3401018000NRG24Z210320241856346
|
22/03/2024
|
TARA DEVI
|
3401018WL115089
|
TARA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Tara Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
SONAHATU
|
JH-01-018-006-003/392
(HARIN)
|
3401018000NRG24Z160320241833621
|
22/03/2024
|
PRATIMA DEVI
|
3401018WL113845
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
82
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24Z210320241856347
|
22/03/2024
|
MAGRU MUKHIYAR
|
3401018WL115089
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONAHATU
|
JH-01-018-006-003/435
(HARIN)
|
3401018000NRG24Z160320241833622
|
22/03/2024
|
SANTOSH MAHTO
|
3401018WL113845
|
SANTOSH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANTOSH MAHTO S/O-RATAN MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24Z210320241856180
|
22/03/2024
|
BINOD KUMAR MAHTO
|
3401018WL115078
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Binod Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24Z210320241856179
|
22/03/2024
|
GAYA DEVI
|
3401018WL115078
|
GAYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GAYA DEVI W/O SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-006-003/442
(HARIN)
|
3401018000NRG24Z210320241856181
|
22/03/2024
|
SHUSHILA DEVI
|
3401018WL115078
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Sushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24Z160320241833623
|
22/03/2024
|
BASANTI DEVI
|
3401018WL113845
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
SONAHATU
|
JH-01-018-006-003/496
(HARIN)
|
3401018000NRG24Z160320241833624
|
22/03/2024
|
SHASHIKALA DEVI
|
3401018WL113845
|
SHASHIKALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-006-003/497
(HARIN)
|
3401018000NRG24Z210320241856107
|
22/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL115074
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-006-003/513
(HARIN)
|
3401018000NRG24Z160320241833625
|
22/03/2024
|
GANGADHAR MUKHIYAR
|
3401018WL113845
|
GANGADHAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
GANGADHAR MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG24Z210320241856183
|
22/03/2024
|
SONAMANI DEVI
|
3401018WL115078
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SONAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24Z190320241842205
|
22/03/2024
|
FIKNI DEVI
|
3401018WL114335
|
FIKNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
23/03/2024
|
|
S63775008
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-006-004/100
(HARIN)
|
3401018000NRG24Z210320241856280
|
22/03/2024
|
SIMATI DEVI
|
3401018WL115086
|
SIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SIMATI DEVI W/O- LT. UPENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-006-004/105
(HARIN)
|
3401018000NRG24Z210320241856282
|
22/03/2024
|
GHASHNI DEVI
|
3401018WL115086
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GHASNI DEVI W/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-006-004/105
(HARIN)
|
3401018000NRG24Z210320241856281
|
22/03/2024
|
PUSHKAR MAHTO
|
3401018WL115086
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PUSKAR MAHTO.
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-006-004/107
(HARIN)
|
3401018000NRG24Z210320241856283
|
22/03/2024
|
ASHTAMI DEVI
|
3401018WL115086
|
ASHTAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-006-004/119
(HARIN)
|
3401018000NRG24Z210320241856284
|
22/03/2024
|
RENUKA DEVI
|
3401018WL115086
|
RENUKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-006-004/126
(HARIN)
|
3401018000NRG24Z210320241856285
|
22/03/2024
|
JAYANTI DEVI
|
3401018WL115086
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-006-004/158
(HARIN)
|
3401018000NRG24Z210320241856286
|
22/03/2024
|
DUBRAJ MAHTO
|
3401018WL115086
|
DUBRAJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DUBRAJ MAHTO S/O SAMBAT MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-006-004/161
(HARIN)
|
3401018000NRG24Z210320241856287
|
22/03/2024
|
JANKI DEVI
|
3401018WL115086
|
JANKI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JANKI DEVI W/O-DHARAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24Z210320241856289
|
22/03/2024
|
SUPARNA DEVI
|
3401018WL115086
|
SUPARNA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUPARNA KUMARI
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24Z210320241856288
|
22/03/2024
|
UMESH MAHTO
|
3401018WL115086
|
UMESH MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-006-004/166
(HARIN)
|
3401018000NRG24Z210320241856290
|
22/03/2024
|
SIKHABALA DEVI
|
3401018WL115086
|
SIKHABALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Sikha Bala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
SONAHATU
|
JH-01-018-006-004/176
(HARIN)
|
3401018000NRG24Z210320241856186
|
22/03/2024
|
REKHA KUMARI
|
3401018WL115078
|
REKHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-006-004/180
(HARIN)
|
3401018000NRG24Z210320241856291
|
22/03/2024
|
SUNITA DEVI
|
3401018WL115086
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONAHATU
|
JH-01-018-006-004/188
(HARIN)
|
3401018000NRG24Z210320241856292
|
22/03/2024
|
BIRSINGH MAHTO
|
3401018WL115086
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Birsingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
SONAHATU
|
JH-01-018-006-004/3
(HARIN)
|
3401018000NRG24Z210320241856295
|
22/03/2024
|
DOMNI DEVI
|
3401018WL115086
|
DOMNI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-006-004/3
(HARIN)
|
3401018000NRG24Z210320241856296
|
22/03/2024
|
SANJAY MAHTO
|
3401018WL115086
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-006-004/38
(HARIN)
|
3401018000NRG24Z210320241856298
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL115086
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-006-004/4
(HARIN)
|
3401018000NRG24Z210320241856299
|
22/03/2024
|
BIRO DEVI
|
3401018WL115086
|
BIRO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
VIRO DEVI W/O-RAJEN MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-006-004/58
(HARIN)
|
3401018000NRG24Z210320241856300
|
22/03/2024
|
SIMOTI DEVI
|
3401018WL115086
|
SIMOTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Simoti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
SONAHATU
|
JH-01-018-006-004/60
(HARIN)
|
3401018000NRG24Z210320241856301
|
22/03/2024
|
SHITLA DEVI
|
3401018WL115086
|
SHITLA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHITALA DEVI W/O BALDEV AHIR
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-006-004/65
(HARIN)
|
3401018000NRG24Z210320241856302
|
22/03/2024
|
TARU DEVI
|
3401018WL115086
|
TARU DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-006-004/69
(HARIN)
|
3401018000NRG24Z210320241856303
|
22/03/2024
|
BISHNU CHARAN MAHTO
|
3401018WL115086
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BISHNU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24Z210320241856304
|
22/03/2024
|
KESHAV MAHTO
|
3401018WL115086
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KESHAV MAHTO S/O-JOGI MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24Z210320241856305
|
22/03/2024
|
SHANKAR MAHTO
|
3401018WL115086
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHANKAR MAHTO S/O KESHAW MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-006-004/86
(HARIN)
|
3401018000NRG24Z210320241856307
|
22/03/2024
|
ANANDINI KUMARI
|
3401018WL115086
|
ANANDINI KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANANDINI KUMARI D/O-SABAD MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-006-004/86
(HARIN)
|
3401018000NRG24Z210320241856306
|
22/03/2024
|
MUCHKUNI KUMARI
|
3401018WL115086
|
MUCHKUNI KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUCHUKUNI KUMARI D/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-006-004/88
(HARIN)
|
3401018000NRG24Z210320241856309
|
22/03/2024
|
ANJANA DEVI
|
3401018WL115086
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Anjana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
SONAHATU
|
JH-01-018-006-004/88
(HARIN)
|
3401018000NRG24Z210320241856308
|
22/03/2024
|
DILESHWAR MAHTO
|
3401018WL115086
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. DILESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
SONAHATU
|
JH-01-018-006-005/15
(HARIN)
|
3401018000NRG24Z210320241856188
|
22/03/2024
|
SARLA DEVI
|
3401018WL115078
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
122
|
SONAHATU
|
JH-01-018-006-005/150
(HARIN)
|
3401018000NRG24Z210320241860258
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL115289
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24Z210320241856189
|
22/03/2024
|
YAMUNA DEVI
|
3401018WL115078
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-006-005/161
(HARIN)
|
3401018000NRG24Z210320241854774
|
22/03/2024
|
PRAYAG MAHTO
|
3401018WL114983
|
PRAYAG MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. PRAYAG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
SONAHATU
|
JH-01-018-006-005/165
(HARIN)
|
3401018000NRG24Z210320241856190
|
22/03/2024
|
MANDA DEVI
|
3401018WL115078
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. Manda Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24Z210320241856192
|
22/03/2024
|
NALITA DEVI
|
3401018WL115078
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Nalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24Z210320241856191
|
22/03/2024
|
PITAMBAR MAHTO
|
3401018WL115078
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
SONAHATU
|
JH-01-018-006-005/265
(HARIN)
|
3401018000NRG24Z210320241856193
|
22/03/2024
|
ARTI DEVI
|
3401018WL115078
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
129
|
SONAHATU
|
JH-01-018-006-005/274
(HARIN)
|
3401018000NRG24Z210320241860259
|
22/03/2024
|
RAMDAYAL LOHRA
|
3401018WL115289
|
RAMDAYAL LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMDAYAL LOHRA
|
BANK OF INDIA(508505)
|
|
130
|
SONAHATU
|
JH-01-018-006-005/283
(HARIN)
|
3401018000NRG24Z210320241854775
|
22/03/2024
|
KARAM MAHTO
|
3401018WL114983
|
KARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
131
|
SONAHATU
|
JH-01-018-006-005/285
(HARIN)
|
3401018000NRG24Z210320241856109
|
22/03/2024
|
ALKA DEVI
|
3401018WL115074
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Alka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
SONAHATU
|
JH-01-018-006-005/54
(HARIN)
|
3401018000NRG24Z210320241856110
|
22/03/2024
|
KRITIWAS MAHTO
|
3401018WL115074
|
KRITIWAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. KRITIWAS MAHTO.
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
SONAHATU
|
JH-01-018-006-005/549
(HARIN)
|
3401018000NRG24Z210320241856194
|
22/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL115078
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SANTOSHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
134
|
SONAHATU
|
JH-01-018-006-005/56
(HARIN)
|
3401018000NRG24Z210320241854777
|
22/03/2024
|
URMILA DEVI
|
3401018WL114983
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
SONAHATU
|
JH-01-018-006-005/59
(HARIN)
|
3401018000NRG24Z210320241856195
|
22/03/2024
|
MAYA RAM MAHTO
|
3401018WL115078
|
MAYA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MAYA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
136
|
SONAHATU
|
JH-01-018-006-005/59
(HARIN)
|
3401018000NRG24Z210320241856196
|
22/03/2024
|
ROPANI DEVI
|
3401018WL115078
|
ROPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Ropani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
137
|
SONAHATU
|
JH-01-018-006-005/600
(HARIN)
|
3401018000NRG24Z210320241856111
|
22/03/2024
|
SABITA DEVI
|
3401018WL115074
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SABITA DEVI W/O RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
138
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24Z210320241856197
|
22/03/2024
|
SUKUNTLA DEVI
|
3401018WL115078
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
SONAHATU
|
JH-01-018-006-005/79
(HARIN)
|
3401018000NRG24Z210320241856350
|
22/03/2024
|
HULSI DEVI
|
3401018WL115089
|
HULSI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
SONAHATU
|
JH-01-018-006-005/79
(HARIN)
|
3401018000NRG24Z210320241856349
|
22/03/2024
|
SHAMBHU NATH MAHTO
|
3401018WL115089
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHAMBHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
141
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24Z210320241856353
|
22/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL115089
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ashok Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
142
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24Z210320241856351
|
22/03/2024
|
DAL GOBIND MAHTO
|
3401018WL115089
|
DAL GOBIND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Dalgovind Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24Z210320241856352
|
22/03/2024
|
SABUR DEVI
|
3401018WL115089
|
SABUR DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SABUR DEVI
|
BANK OF INDIA(508505)
|
|
144
|
SONAHATU
|
JH-01-018-006-005/81
(HARIN)
|
3401018000NRG24Z210320241856354
|
22/03/2024
|
MANGARI DEVI
|
3401018WL115089
|
MANGARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Magari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
145
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24Z190320241842206
|
22/03/2024
|
RAJESH MACHUWA
|
3401018WL114335
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJESH MACHUA
|
BANK OF INDIA(508505)
|
|
146
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24Z190320241842207
|
22/03/2024
|
SULOCHANA DEVI
|
3401018WL114335
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
147
|
SONAHATU
|
JH-01-018-018-003/196
(TELWADIH)
|
3401018000NRG24Z210320241856113
|
22/03/2024
|
SAHDEV MAHTO
|
3401018WL115074
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
SONAHATU
|
JH-01-018-018-003/41
(TELWADIH)
|
3401018000NRG24Z210320241856114
|
22/03/2024
|
ANUP KUMAR MAHTO
|
3401018WL115074
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANUP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
149
|
SONAHATU
|
JH-01-018-018-003/62
(TELWADIH)
|
3401018000NRG24Z210320241856115
|
22/03/2024
|
SANTOSH KOIRI
|
3401018WL115074
|
SANTOSH KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANTOSH KOIRI
|
BANK OF INDIA(508505)
|
|
150
|
SONAHATU
|
JH-01-018-018-003/62
(TELWADIH)
|
3401018000NRG24Z210320241856116
|
22/03/2024
|
SAVITA DEVI
|
3401018WL115074
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
SONAHATU
|
JH-01-018-018-007/29
(TELWADIH)
|
3401018000NRG24Z210320241860244
|
22/03/2024
|
CHAMELI DEVI
|
3401018WL115288
|
CHAMELI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24Z210320241860245
|
22/03/2024
|
TIJAN LOHRA
|
3401018WL115288
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
153
|
SONAHATU
|
JH-01-018-006-005/57
(HARIN)
|
3401018000NRG24Z210320241854778
|
22/03/2024
|
BHARTI DEVI
|
3401018WL114983
|
BHARTI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BHARTI KUMAR4I DO KARAM CHAND MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
154
|
SONAHATU
|
JH-01-018-006-002/221
(HARIN)
|
3401018000NRG24Z210320241860239
|
22/03/2024
|
NARESH SINGH MUNDA
|
3401018WL115288
|
NARESH SINGH MUNDA
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NARESH SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
155
|
SONAHATU
|
JH-01-018-006-005/601
(HARIN)
|
3401018000NRG24Z210320241856112
|
22/03/2024
|
KHAMITA MAHATO
|
3401018WL115074
|
KHAMITA MAHATO
|
00354
|
PUNB0215200
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KHAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
156
|
SONAHATU
|
JH-01-018-002-001/492
(BARUHATU)
|
3401018000NRG24Z210320241856279
|
22/03/2024
|
KOUSHLYA DEVI
|
3401018WL115086
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Koushlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
157
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24Z210320241858062
|
22/03/2024
|
SHILA DEVI
|
3401018WL115181
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
SONAHATU
|
JH-01-018-006-002/29
(HARIN)
|
3401018000NRG24Z210320241856169
|
22/03/2024
|
Swarna Lata Mahto
|
3401018WL115078
|
Swarna Lata Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SWARNA LATA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SONAHATU
|
JH-01-018-006-003/160
(HARIN)
|
3401018000NRG24Z160320241833616
|
22/03/2024
|
ETWARI DEVI
|
3401018WL113845
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG24Z210320241856182
|
22/03/2024
|
SAMLAL MAHTO
|
3401018WL115078
|
SAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SHYAM LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
SONAHATU
|
JH-01-018-006-003/591
(HARIN)
|
3401018000NRG24Z210320241856348
|
22/03/2024
|
DHIRENDRA MAHTO
|
3401018WL115089
|
DHIRENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. DIRENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
SONAHATU
|
JH-01-018-018-007/37
(TELWADIH)
|
3401018000NRG24Z210320241860247
|
22/03/2024
|
MANJU KUMARI
|
3401018WL115288
|
MANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. Manju Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|