|
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)
|
3401018000NRG24Z060620230381085
|
06/06/2023
|
SANOKA DEVI
|
3401018WL020785
|
SANOKA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z060620230381084
|
06/06/2023
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL020785
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/239
(HARIN)
|
3401018000NRG24Z060620230381086
|
06/06/2023
|
BEHALYA DEVI
|
3401018WL020785
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Behlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-002/145
(HARIN)
|
3401018000NRG24Z050620230363211
|
06/06/2023
|
GHANSHAYAM MAHTO
|
3401018WL019814
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. GHANASHYAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24Z060620230381089
|
06/06/2023
|
MANORANJAN MAHTO
|
3401018WL020785
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-003/253
(HARIN)
|
3401018000NRG24Z060620230381099
|
06/06/2023
|
SHIVESHWAR MAHTO
|
3401018WL020785
|
SHIVESHWAR MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHIVESHVAR MAHTO S/O MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-003/302
(HARIN)
|
3401018000NRG24Z060620230381100
|
06/06/2023
|
BASUNI DEVI
|
3401018WL020785
|
BASUNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-003/42
(HARIN)
|
3401018000NRG24Z050620230363222
|
06/06/2023
|
DAYAL MAHTO
|
3401018WL019814
|
DAYAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DEYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-006-003/454
(HARIN)
|
3401018000NRG24Z020620230350922
|
06/06/2023
|
SARDA DEVI
|
3401018WL019001
|
SARDA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHARADA DEVI W/O DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24Z050620230369608
|
06/06/2023
|
BHUVNESHWAR KUMHAR
|
3401018WL020124
|
BHUVNESHWAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BUDHESHWAR KUMHAR S/O RAIDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24Z050620230369607
|
06/06/2023
|
MANKOSHWARI DEVI
|
3401018WL020124
|
MANKOSHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MANKESHWARI DVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-006-005/191
(HARIN)
|
3401018000NRG24Z020620230350925
|
06/06/2023
|
JANGAL KUMHAR
|
3401018WL019001
|
JANGAL KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Jangal Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24Z010620230343300
|
06/06/2023
|
SARNO DEVI
|
3401018WL018669
|
SARNO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24Z050620230369609
|
06/06/2023
|
KALIYA KUMHAR
|
3401018WL020124
|
KALIYA KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KALIYA KUMHAR S/O GURULAL KUMHAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24Z050620230363228
|
06/06/2023
|
BHARTI DEVI
|
3401018WL019814
|
BHARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BHARTI DEVI W/O FAGU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-003/51
(HARIN)
|
3401018000NRG24Z060620230381105
|
06/06/2023
|
BIBI DEVI
|
3401018WL020785
|
BIBI DEVI
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BIBI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG24Z060620230381082
|
06/06/2023
|
PANCHANAD SINGHMUNDA
|
3401018WL020785
|
PANCHANAD SINGHMUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PANCHANAND SINGHMUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-002-002/125
(BARUHATU)
|
3401018000NRG24Z060620230381083
|
06/06/2023
|
PURNI DEVI
|
3401018WL020785
|
PURNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/107
(HARIN)
|
3401018000NRG24Z010620230343291
|
06/06/2023
|
MO. KALAWATI DEVI
|
3401018WL018669
|
MO. KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/214
(HARIN)
|
3401018000NRG24Z010620230343292
|
06/06/2023
|
JALESHWARI DEVI
|
3401018WL018669
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/224
(HARIN)
|
3401018000NRG24Z010620230343293
|
06/06/2023
|
BIMLA DEVI
|
3401018WL018669
|
BIMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Bimla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24Z010620230343294
|
06/06/2023
|
KIRAN DEVI
|
3401018WL018669
|
KIRAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24Z010620230343295
|
06/06/2023
|
SARSWATI DEVI
|
3401018WL018669
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24Z010620230343296
|
06/06/2023
|
SUDHIR SINGH MUND
|
3401018WL018669
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24Z010620230343297
|
06/06/2023
|
SARASWATI DEVI
|
3401018WL018669
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24Z060620230381088
|
06/06/2023
|
BIPATI DEVI
|
3401018WL020785
|
BIPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24Z050620230363210
|
06/06/2023
|
DURGA PRASAD MAHTO
|
3401018WL019814
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/132
(HARIN)
|
3401018000NRG24Z050620230369605
|
06/06/2023
|
YATRI DEVI
|
3401018WL020124
|
YATRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
YATRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/145
(HARIN)
|
3401018000NRG24Z050620230363212
|
06/06/2023
|
HARANI DEVI
|
3401018WL019814
|
HARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
HARANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/154
(HARIN)
|
3401018000NRG24Z050620230363213
|
06/06/2023
|
PUNA RAM MAHTO
|
3401018WL019814
|
PUNA RAM MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Puna Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/160
(HARIN)
|
3401018000NRG24Z050620230363214
|
06/06/2023
|
SALU DEVI
|
3401018WL019814
|
SALU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SALU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/166
(HARIN)
|
3401018000NRG24Z050620230363215
|
06/06/2023
|
SAMBAR MAHTO
|
3401018WL019814
|
SAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAMBAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24Z060620230381090
|
06/06/2023
|
DUKHAHARAN MAHTO
|
3401018WL020785
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24Z050620230363216
|
06/06/2023
|
PRADIP ORAON
|
3401018WL019814
|
PRADIP ORAON
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PRADIP ORAON S/O BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/230
(HARIN)
|
3401018000NRG24Z060620230381091
|
06/06/2023
|
TARANI KUMAR PANDEY
|
3401018WL020785
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
|
36
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24Z050620230363217
|
06/06/2023
|
SEEMA DEVI
|
3401018WL019814
|
SEEMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-002/69
(HARIN)
|
3401018000NRG24Z060620230381093
|
06/06/2023
|
KAMLA DEVI
|
3401018WL020785
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/114
(HARIN)
|
3401018000NRG24Z060620230381094
|
06/06/2023
|
RANJANI DEVI
|
3401018WL020785
|
RANJANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/146
(HARIN)
|
3401018000NRG24Z060620230381095
|
06/06/2023
|
GURDKI DEVI
|
3401018WL020785
|
GURDKI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GUDAKI DEVI W/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/151
(HARIN)
|
3401018000NRG24Z060620230381096
|
06/06/2023
|
SABYA DEVI
|
3401018WL020785
|
SABYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SABBA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24Z020620230350889
|
06/06/2023
|
SITA DEVI
|
3401018WL018998
|
SITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24Z020620230350888
|
06/06/2023
|
SRIKANT MUKHIYAR
|
3401018WL018998
|
SRIKANT MUKHIYAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHRI KANT MUKHIYAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/166
(HARIN)
|
3401018000NRG24Z020620230350890
|
06/06/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL018998
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Ramesh Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/167
(HARIN)
|
3401018000NRG24Z060620230381097
|
06/06/2023
|
SANDHYA DEVI
|
3401018WL020785
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24Z060620230381098
|
06/06/2023
|
SAMPATI DEVI
|
3401018WL020785
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/239
(HARIN)
|
3401018000NRG24Z020620230350921
|
06/06/2023
|
JAYANTI DEVI
|
3401018WL019001
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG24Z050620230363220
|
06/06/2023
|
BASANTI DEVI
|
3401018WL019814
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BASANTI DEVI W/O SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24Z020620230350892
|
06/06/2023
|
KRITIWASH MAHTO
|
3401018WL018998
|
KRITIWASH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KRITIVAS MAHATO S/O PRITHWINATH MAHATO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24Z060620230381101
|
06/06/2023
|
MANGALA DEVI
|
3401018WL020785
|
MANGALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/336
(HARIN)
|
3401018000NRG24Z060620230381102
|
06/06/2023
|
MO. CHUTNI DEVI
|
3401018WL020785
|
MO. CHUTNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
CHUTANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG24Z020620230350893
|
06/06/2023
|
NAGESHWAR MAHTO
|
3401018WL018998
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG24Z020620230350894
|
06/06/2023
|
GANGADHAR MAHTO
|
3401018WL018998
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GANGADHAR MAHTO S/O LAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/375
(HARIN)
|
3401018000NRG24Z050620230363221
|
06/06/2023
|
SURESH CHANDRA MAHTO
|
3401018WL019814
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SURESH CHANDRA MAHTO S/O LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/405
(HARIN)
|
3401018000NRG24Z020620230350895
|
06/06/2023
|
RADHESHYAM MUKHIYAR
|
3401018WL018998
|
RADHESHYAM MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Radheshyam Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/405
(HARIN)
|
3401018000NRG24Z020620230350896
|
06/06/2023
|
YAGESHWARI DEVI
|
3401018WL018998
|
YAGESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
YOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/441
(HARIN)
|
3401018000NRG24Z060620230381103
|
06/06/2023
|
MAHESHWAR MAHTO
|
3401018WL020785
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHESHWAR MAHTO S/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24Z020620230350898
|
06/06/2023
|
GUNADHAR MAHTO
|
3401018WL018998
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24Z020620230350899
|
06/06/2023
|
MANJU DEVI
|
3401018WL018998
|
MANJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/496
(HARIN)
|
3401018000NRG24Z060620230381104
|
06/06/2023
|
SHASHIKALA DEVI
|
3401018WL020785
|
SHASHIKALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24Z020620230350900
|
06/06/2023
|
BALIKA KUMARI
|
3401018WL018998
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24Z020620230350901
|
06/06/2023
|
SHAILYO DEVI
|
3401018WL018998
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24Z050620230363225
|
06/06/2023
|
AMBIKA DEVI
|
3401018WL019814
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24Z020620230350902
|
06/06/2023
|
FIKNI DEVI
|
3401018WL018998
|
FIKNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/82
(HARIN)
|
3401018000NRG24Z020620230350903
|
06/06/2023
|
BISOLYA DEVI
|
3401018WL018998
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BISHOLA DEVI W/O SHARAN KR. MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/87
(HARIN)
|
3401018000NRG24Z060620230381106
|
06/06/2023
|
BHUTNATH MAHTO
|
3401018WL020785
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BHUTNATH MAHTO S/O BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-005/142
(HARIN)
|
3401018000NRG24Z050620230369606
|
06/06/2023
|
ANITA KUMARI
|
3401018WL020124
|
ANITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24Z050620230369610
|
06/06/2023
|
SAGARMANI DEVI
|
3401018WL020124
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
68
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24Z010620230343304
|
06/06/2023
|
RAVI LOHRA
|
3401018WL018669
|
RAVI LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAVI LOHRA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-018-007/54
(TELWADIH)
|
3401018000NRG24Z010620230343305
|
06/06/2023
|
SARALA DEVI
|
3401018WL018669
|
SARALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
70
|
SONAHATU
|
JH-01-018-006-002/562
(HARIN)
|
3401018000NRG24Z060620230381092
|
06/06/2023
|
MOHAR SINGH MAHTO
|
3401018WL020785
|
MOHAR SINGH MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MOHAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG24Z010620230343301
|
06/06/2023
|
CHAMELI KUMARI
|
3401018WL018669
|
CHAMELI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG24Z010620230343298
|
06/06/2023
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL018669
|
SHASHIBHUSAN PATAR MUNDA
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Shashibhushan Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24Z050620230363223
|
06/06/2023
|
RITA DEVI
|
3401018WL019814
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SONAHATU
|
JH-01-018-006-003/98
(HARIN)
|
3401018000NRG24Z020620230350905
|
06/06/2023
|
GURUCHARAN MAHTO
|
3401018WL018998
|
GURUCHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. GURUCHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-018-002/373
(TELWADIH)
|
3401018000NRG24Z010620230343302
|
06/06/2023
|
DHANSINGH MAHTO
|
3401018WL018669
|
DHANSINGH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Dhansingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24Z050620230363227
|
06/06/2023
|
FAGU ORAON
|
3401018WL019814
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|