|
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)
|
3401018000NRG24250220241726277
|
27/02/2024
|
DHANESHWAR MAHTO
|
3401018WL107313
|
DHANESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894620713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/16
(HARIN)
|
3401018000NRG24230220241720090
|
27/02/2024
|
SHAMBHU SINGH MUNDA
|
3401018WL106902
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620681
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-002/155
(HARIN)
|
3401018000NRG24230220241720102
|
27/02/2024
|
BHOJU MAHTO
|
3401018WL106902
|
BHOJU MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620647
|
|
Bhoju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-002/174
(HARIN)
|
3401018000NRG24250220241726317
|
27/02/2024
|
BIRBAL MAHTO
|
3401018WL107314
|
BIRBAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620644
|
|
BIRBAL MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG24230220241720109
|
27/02/2024
|
DULAL MAHTO
|
3401018WL106902
|
DULAL MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620634
|
|
DULAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-006-004/127
(HARIN)
|
3401018000NRG24250220241726276
|
27/02/2024
|
HIRALAL MAHTO
|
3401018WL107313
|
HIRALAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620641
|
|
HIRALAL MAHTO S/O PAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-004/153
(HARIN)
|
3401018000NRG24260220241732924
|
27/02/2024
|
JANARDAN MAHTO
|
3401018WL107721
|
JANARDAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894620638
|
|
Janardan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24260220241732932
|
27/02/2024
|
RAJKISHOR MAHTO
|
3401018WL107721
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894620643
|
|
RAJKISHOR MAHTO S/O-RAMESHWAR MATHO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24260220241732933
|
27/02/2024
|
SANGITA DEVI
|
3401018WL107721
|
SANGITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894620645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-004/31
(HARIN)
|
3401018000NRG24260220241732935
|
27/02/2024
|
GANESH MAHTO
|
3401018WL107721
|
GANESH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894620639
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-005/115
(HARIN)
|
3401018000NRG24230220241720111
|
27/02/2024
|
KAJLA DEVI
|
3401018WL106902
|
KAJLA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620642
|
|
KAJAL DEVI W/O-MOHE MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-005/175
(HARIN)
|
3401018000NRG24250220241726281
|
27/02/2024
|
SHIVRAM KUMHAR
|
3401018WL107313
|
SHIVRAM KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620637
|
|
SHIVRAM KUMHAR S/O CHANDRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-005/180
(HARIN)
|
3401018000NRG24250220241726282
|
27/02/2024
|
SHANTI DEVI
|
3401018WL107313
|
SHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894620640
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24250220241726332
|
27/02/2024
|
LILMANI DEVI
|
3401018WL107314
|
LILMANI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620646
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24230220241720114
|
27/02/2024
|
BARI DEVI
|
3401018WL106902
|
BARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620679
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24250220241726334
|
27/02/2024
|
BARI DEVI
|
3401018WL107314
|
BARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620678
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24230220241720113
|
27/02/2024
|
DINBANDHU MAHTO
|
3401018WL106902
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620635
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24250220241726333
|
27/02/2024
|
DINBANDHU MAHTO
|
3401018WL107314
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620636
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
19
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24250220241726323
|
27/02/2024
|
HARAKH NATH MAHTO
|
3401018WL107314
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620676
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
20
|
SONAHATU
|
JH-01-018-006-002/1
(HARIN)
|
3401018000NRG24230220241720100
|
27/02/2024
|
JANARDAN MAHTO
|
3401018WL106902
|
JANARDAN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620650
|
|
JANARDAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24230220241720105
|
27/02/2024
|
JAGMOHAN MAHTO
|
3401018WL106902
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620651
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-004/169
(HARIN)
|
3401018000NRG24260220241732929
|
27/02/2024
|
PUSHPA KUMARI
|
3401018WL107721
|
PUSHPA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620648
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-005/26
(HARIN)
|
3401018000NRG24250220241726329
|
27/02/2024
|
DHANANJAY MAHTO
|
3401018WL107314
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620649
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG24250220241726305
|
27/02/2024
|
BUDHUVA MUKHIYAR
|
3401018WL107314
|
BUDHUVA MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620673
|
|
BUDHWA MUKHIYAR S/O LATE CHAITA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24230220241720089
|
27/02/2024
|
KARN MAHTO
|
3401018WL106902
|
KARN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620670
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24230220241720091
|
27/02/2024
|
MANJU DEVI
|
3401018WL106902
|
MANJU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620703
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/175
(HARIN)
|
3401018000NRG24250220241726306
|
27/02/2024
|
BABI DEVI
|
3401018WL107314
|
BABI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620721
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/181
(HARIN)
|
3401018000NRG24230220241720092
|
27/02/2024
|
NAMITA DEVI
|
3401018WL106902
|
NAMITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620700
|
|
Namita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24230220241720093
|
27/02/2024
|
PRATIMA DEVI
|
3401018WL106902
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620686
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24250220241726307
|
27/02/2024
|
PRATIMA DEVI
|
3401018WL107314
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620685
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/223
(HARIN)
|
3401018000NRG24230220241720094
|
27/02/2024
|
BASOKI DEVI
|
3401018WL106902
|
BASOKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620689
|
|
BASOKI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24250220241726308
|
27/02/2024
|
SANTOSHI DEVI
|
3401018WL107314
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620725
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24250220241726309
|
27/02/2024
|
SACHIKA DEVI
|
3401018WL107314
|
SACHIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620659
|
|
SACHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24230220241720096
|
27/02/2024
|
AMBIKA KUMARI
|
3401018WL106902
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620690
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24230220241720097
|
27/02/2024
|
BIDYA DEVI
|
3401018WL106902
|
BIDYA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620687
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24230220241720098
|
27/02/2024
|
NIRMALA DEVI
|
3401018WL106902
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620714
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24250220241726311
|
27/02/2024
|
SUDHIR SINGH MUND
|
3401018WL107314
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620724
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24250220241726312
|
27/02/2024
|
DASHMI DEVI
|
3401018WL107314
|
DASHMI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620727
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24230220241720099
|
27/02/2024
|
SAMPATI KUMARI
|
3401018WL106902
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620704
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-006-001/66
(HARIN)
|
3401018000NRG24250220241726313
|
27/02/2024
|
SAHDEV PATAR MUNDA
|
3401018WL107314
|
SAHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620653
|
|
SAHDEV PATAR
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-002/115
(HARIN)
|
3401018000NRG24250220241726314
|
27/02/2024
|
SHANTI MAHTO
|
3401018WL107314
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620720
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24250220241726315
|
27/02/2024
|
DURGA PRASAD MAHTO
|
3401018WL107314
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620729
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24230220241720101
|
27/02/2024
|
DURGA PRASAD MAHTO
|
3401018WL106902
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620728
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24250220241726316
|
27/02/2024
|
SAWARNI DEVI
|
3401018WL107314
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620694
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24220220241714025
|
27/02/2024
|
DUKHAHARAN MAHTO
|
3401018WL106522
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620730
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-002/174
(HARIN)
|
3401018000NRG24250220241726318
|
27/02/2024
|
DROPADI DEVI
|
3401018WL107314
|
DROPADI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620658
|
|
Dropadi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24220220241714026
|
27/02/2024
|
PRADIP ORAON
|
3401018WL106522
|
PRADIP ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620733
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24250220241726267
|
27/02/2024
|
SAVITA DEVI
|
3401018WL107313
|
SAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620726
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-002/204
(HARIN)
|
3401018000NRG24250220241726320
|
27/02/2024
|
ASHOK KUMAR MAHTO
|
3401018WL107314
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620696
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-002/230
(HARIN)
|
3401018000NRG24220220241714027
|
27/02/2024
|
TARANI KUMAR PANDEY
|
3401018WL106522
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620710
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
|
51
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24250220241726321
|
27/02/2024
|
ALOMANI DEVI
|
3401018WL107314
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620716
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-002/243
(HARIN)
|
3401018000NRG24230220241720103
|
27/02/2024
|
MAGADH KUMAR MAHTO
|
3401018WL106902
|
MAGADH KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620732
|
|
MAGADH KUMAR MAHTO S/O SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-002/25
(HARIN)
|
3401018000NRG24250220241726322
|
27/02/2024
|
ANITA DEVI
|
3401018WL107314
|
ANITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620691
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-002/86
(HARIN)
|
3401018000NRG24220220241714028
|
27/02/2024
|
LAKHINDRANATH MAHTO
|
3401018WL106522
|
LAKHINDRANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620655
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24230220241720106
|
27/02/2024
|
CHURKI DEVI
|
3401018WL106902
|
CHURKI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/04/2024
|
|
2894620702
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24250220241726269
|
27/02/2024
|
AHALYA DEVI
|
3401018WL107313
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620674
|
|
AHAILYA DEVI W/O-GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24250220241726270
|
27/02/2024
|
GUNADHAR MAHTO
|
3401018WL107313
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620719
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/252
(HARIN)
|
3401018000NRG24230220241720107
|
27/02/2024
|
HARI MAHTO
|
3401018WL106902
|
HARI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620695
|
|
SHRIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/278
(HARIN)
|
3401018000NRG24250220241726271
|
27/02/2024
|
LAKHINDRA MAHTO
|
3401018WL107313
|
LAKHINDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894620656
|
|
Lakhindar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/309
(HARIN)
|
3401018000NRG24250220241726272
|
27/02/2024
|
GANGADHAR MAHTO
|
3401018WL107313
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894620669
|
|
Gangadhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/331
(HARIN)
|
3401018000NRG24230220241720108
|
27/02/2024
|
KALESHWAR MAHTO
|
3401018WL106902
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620672
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG24250220241726365
|
27/02/2024
|
LANKESHWAR MAHTO
|
3401018WL107315
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620671
|
|
LANKESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24250220241726324
|
27/02/2024
|
MAGRU MUKHIYAR
|
3401018WL107314
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620683
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24250220241726274
|
27/02/2024
|
BINOD KUMAR MAHTO
|
3401018WL107313
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894620654
|
|
Binod Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24250220241726273
|
27/02/2024
|
GAYA DEVI
|
3401018WL107313
|
GAYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620662
|
|
GAYA DEVI W/O SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG24250220241726325
|
27/02/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL107314
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620675
|
|
RAMESH CHANDRA MAHTO S/O PRITHWINATH MAH
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-006-003/491
(HARIN)
|
3401018000NRG24250220241726275
|
27/02/2024
|
LILAVATI DEVI
|
3401018WL107313
|
LILAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620718
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-006-003/497
(HARIN)
|
3401018000NRG24250220241726326
|
27/02/2024
|
PRADIP KUMAR MAHTO
|
3401018WL107314
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620699
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24250220241726366
|
27/02/2024
|
DHANIRAM MAHTO
|
3401018WL107315
|
DHANIRAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620668
|
|
DHANIRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24230220241720110
|
27/02/2024
|
FIKNI DEVI
|
3401018WL106902
|
FIKNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894620697
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24250220241726327
|
27/02/2024
|
SITA RAM MAHTO
|
3401018WL107314
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620692
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24250220241726328
|
27/02/2024
|
MANOJ MAHTO
|
3401018WL107314
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620682
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24250220241726367
|
27/02/2024
|
BANMALI MAHTO
|
3401018WL107315
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620688
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-006-003/97
(HARIN)
|
3401018000NRG24250220241726368
|
27/02/2024
|
DAMODAR MAHTO
|
3401018WL107315
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620715
|
|
DAMODARA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-006-004/105
(HARIN)
|
3401018000NRG24260220241732922
|
27/02/2024
|
GHASHNI DEVI
|
3401018WL107721
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620660
|
|
GHASNI DEVI W/O-PUSHKAR MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-006-004/105
(HARIN)
|
3401018000NRG24260220241732921
|
27/02/2024
|
PUSHKAR MAHTO
|
3401018WL107721
|
PUSHKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620652
|
|
PUSKAR MAHTO.
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-006-004/126
(HARIN)
|
3401018000NRG24260220241732923
|
27/02/2024
|
JAYANTI DEVI
|
3401018WL107721
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620705
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-006-004/161
(HARIN)
|
3401018000NRG24260220241732925
|
27/02/2024
|
JANKI DEVI
|
3401018WL107721
|
JANKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620665
|
|
JANKI DEVI W/O-DHARAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24260220241732927
|
27/02/2024
|
SUPARNA DEVI
|
3401018WL107721
|
SUPARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620723
|
|
SUPARNA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24260220241732926
|
27/02/2024
|
UMESH MAHTO
|
3401018WL107721
|
UMESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620722
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-006-004/166
(HARIN)
|
3401018000NRG24260220241732928
|
27/02/2024
|
SIKHABALA DEVI
|
3401018WL107721
|
SIKHABALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894620666
|
|
Sikha Bala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
SONAHATU
|
JH-01-018-006-004/176
(HARIN)
|
3401018000NRG24250220241726278
|
27/02/2024
|
REKHA KUMARI
|
3401018WL107313
|
REKHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620684
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-006-004/180
(HARIN)
|
3401018000NRG24260220241732930
|
27/02/2024
|
SUNITA DEVI
|
3401018WL107721
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620709
|
|
SUNITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONAHATU
|
JH-01-018-006-004/188
(HARIN)
|
3401018000NRG24260220241732931
|
27/02/2024
|
BIRSINGH MAHTO
|
3401018WL107721
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894620698
|
|
Birsingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
SONAHATU
|
JH-01-018-006-004/3
(HARIN)
|
3401018000NRG24260220241732934
|
27/02/2024
|
SANJAY MAHTO
|
3401018WL107721
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620717
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-006-004/4
(HARIN)
|
3401018000NRG24250220241726279
|
27/02/2024
|
BIRO DEVI
|
3401018WL107313
|
BIRO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620663
|
|
VIRO DEVI W/O-RAJEN MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-006-004/60
(HARIN)
|
3401018000NRG24260220241732937
|
27/02/2024
|
SHITLA DEVI
|
3401018WL107721
|
SHITLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620661
|
|
SHITALA DEVI W/O BALDEV AHIR
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-006-004/65
(HARIN)
|
3401018000NRG24260220241732938
|
27/02/2024
|
TARU DEVI
|
3401018WL107721
|
TARU DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894620701
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24260220241732939
|
27/02/2024
|
KESHAV MAHTO
|
3401018WL107721
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894620664
|
|
KESHAV MAHTO S/O-JOGI MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-006-004/86
(HARIN)
|
3401018000NRG24260220241732940
|
27/02/2024
|
MUCHKUNI KUMARI
|
3401018WL107721
|
MUCHKUNI KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894620657
|
|
MUCHUKUNI KUMARI D/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-006-005/151
(HARIN)
|
3401018000NRG24250220241726280
|
27/02/2024
|
BINDA DEVI
|
3401018WL107313
|
BINDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620706
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24250220241726283
|
27/02/2024
|
SAGARMANI DEVI
|
3401018WL107313
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620708
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
93
|
SONAHATU
|
JH-01-018-006-005/285
(HARIN)
|
3401018000NRG24250220241726330
|
27/02/2024
|
ALKA DEVI
|
3401018WL107314
|
ALKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620667
|
|
Alka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
SONAHATU
|
JH-01-018-006-005/30
(HARIN)
|
3401018000NRG24250220241726285
|
27/02/2024
|
KARMI DEVI
|
3401018WL107313
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620707
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-018-007/31
(TELWADIH)
|
3401018000NRG24230220241720112
|
27/02/2024
|
PAVINA DEVI
|
3401018WL106902
|
PAVINA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620693
|
|
PAVINA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-018-007/34
(TELWADIH)
|
3401018000NRG24250220241726331
|
27/02/2024
|
DHUMA ORAON
|
3401018WL107314
|
DHUMA ORAON
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620731
|
|
GHUMA URANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
97
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24230220241720104
|
27/02/2024
|
DIPAK KUMAR MAHTO
|
3401018WL106902
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620677
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
98
|
SONAHATU
|
JH-01-018-006-002/186
(HARIN)
|
3401018000NRG24250220241726319
|
27/02/2024
|
SHAKUNTALA DEVI
|
3401018WL107314
|
SHAKUNTALA DEVI
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894620711
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
99
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24250220241726268
|
27/02/2024
|
DHANANJAY MAHTO
|
3401018WL107313
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620712
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
100
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24230220241720095
|
27/02/2024
|
RAMESH SINGH MUNDA
|
3401018WL106902
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620631
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24250220241726310
|
27/02/2024
|
RAMESH SINGH MUNDA
|
3401018WL107314
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894620632
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
102
|
SONAHATU
|
JH-01-018-006-004/41
(HARIN)
|
3401018000NRG24260220241732936
|
27/02/2024
|
PUSHPA DEVI
|
3401018WL107721
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620633
|
|
Mrs. PUSO DEVI W/O BIRSA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
SONAHATU
|
JH-01-018-006-005/256
(HARIN)
|
3401018000NRG24250220241726284
|
27/02/2024
|
SURAJMANI DEVI
|
3401018WL107313
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894620680
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|