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-01-018-006-002/145 (HARIN)
|
3401018000NRG24Z250420230086126
|
28/04/2023
|
GHANSHAYAM MAHTO
|
3401018WL004651
|
GHANSHAYAM MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. GHANASHYAM PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
SONAHATU
|
JH-01-018-006-002/156 (HARIN)
|
3401018000NRG24Z250420230086128
|
28/04/2023
|
SUGA DEVI
|
3401018WL004651
|
SUGA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUGA DEVI W/O VISHAVNATH MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-006-002/83 (HARIN)
|
3401018000NRG24Z260420230092132
|
28/04/2023
|
URMILA DEVI
|
3401018WL004927
|
URMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
URMILA MAHTO W/O HAREKRISHAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG24Z260420230092138
|
28/04/2023
|
DEVENDRA NATH MAHTO
|
3401018WL004927
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR DEVENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
5
|
SONAHATU
|
JH-01-018-006-005/211 (HARIN)
|
3401018000NRG24Z250420230081901
|
28/04/2023
|
SARNO DEVI
|
3401018WL004377
|
SARNO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SONAHATU
|
JH-01-018-006-005/246 (HARIN)
|
3401018000NRG24Z250420230086138
|
28/04/2023
|
KALIYA KUMHAR
|
3401018WL004651
|
KALIYA KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KALIYA KUMHAR S/O GURULAL KUMHAR
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-018-007/42 (TELWADIH)
|
3401018000NRG24Z250420230081904
|
28/04/2023
|
GANESH MAHTO
|
3401018WL004377
|
GANESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
GANESH MAHTO S/O SITA NATH MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-018-007/59 (TELWADIH)
|
3401018000NRG24Z250420230081906
|
28/04/2023
|
SOMBARI DEVI
|
3401018WL004377
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-004/181 (HARIN)
|
3401018000NRG24Z270420230101581
|
28/04/2023
|
KAPILDEV MAHTO
|
3401018WL005387
|
KAPILDEV MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KAPILDEV MAHTO S/O KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-002-002/125 (BARUHATU)
|
3401018000NRG24Z260420230092175
|
28/04/2023
|
PURNI DEVI
|
3401018WL004928
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-006-001/104 (HARIN)
|
3401018000NRG24Z280420230104365
|
28/04/2023
|
NIRMALA DEVI
|
3401018WL005532
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
SONAHATU
|
JH-01-018-006-001/104 (HARIN)
|
3401018000NRG24Z250420230086122
|
28/04/2023
|
SURAJ PATAR MUNDA
|
3401018WL004651
|
SURAJ PATAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SURAJ PATAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
SONAHATU
|
JH-01-018-006-001/126 (HARIN)
|
3401018000NRG24Z280420230104366
|
28/04/2023
|
ETWARI DEVI
|
3401018WL005532
|
ETWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
SONAHATU
|
JH-01-018-006-001/14 (HARIN)
|
3401018000NRG24Z250420230086123
|
28/04/2023
|
TUSU DEVI
|
3401018WL004651
|
TUSU DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Tusu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
SONAHATU
|
JH-01-018-006-001/214 (HARIN)
|
3401018000NRG24Z250420230081879
|
28/04/2023
|
JALESHWARI DEVI
|
3401018WL004377
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-006-001/246 (HARIN)
|
3401018000NRG24Z250420230081880
|
28/04/2023
|
SARSWATI DEVI
|
3401018WL004377
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
SONAHATU
|
JH-01-018-006-001/33 (HARIN)
|
3401018000NRG24Z250420230081881
|
28/04/2023
|
SUDHIR SINGH MUND
|
3401018WL004377
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONAHATU
|
JH-01-018-006-001/43 (HARIN)
|
3401018000NRG24Z250420230081882
|
28/04/2023
|
DWARIKA SINGH MUNDA
|
3401018WL004377
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-006-001/43 (HARIN)
|
3401018000NRG24Z250420230081883
|
28/04/2023
|
VIROTI DEVI
|
3401018WL004377
|
VIROTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
VIROTI DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-006-001/46 (HARIN)
|
3401018000NRG24Z280420230104367
|
28/04/2023
|
REVATI DEVI
|
3401018WL005532
|
REVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Rewati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
SONAHATU
|
JH-01-018-006-001/99 (HARIN)
|
3401018000NRG24Z250420230081884
|
28/04/2023
|
SARASWATI DEVI
|
3401018WL004377
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Saraswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
SONAHATU
|
JH-01-018-006-002/107 (HARIN)
|
3401018000NRG24Z270420230101569
|
28/04/2023
|
MATUKMANI DEVI
|
3401018WL005387
|
MATUKMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MUTUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SONAHATU
|
JH-01-018-006-002/118 (HARIN)
|
3401018000NRG24Z250420230086667
|
28/04/2023
|
SHRIKANT AHIR
|
3401018WL004675
|
SHRIKANT AHIR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SHRIKANT AHIR S/O PANCHANAN AHIR
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-006-002/127 (HARIN)
|
3401018000NRG24Z250420230086125
|
28/04/2023
|
SARUBALA DEVI
|
3401018WL004651
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
SONAHATU
|
JH-01-018-006-002/154 (HARIN)
|
3401018000NRG24Z250420230086127
|
28/04/2023
|
PUNA RAM MAHTO
|
3401018WL004651
|
PUNA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Puna Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
SONAHATU
|
JH-01-018-006-002/160 (HARIN)
|
3401018000NRG24Z250420230086129
|
28/04/2023
|
SALU DEVI
|
3401018WL004651
|
SALU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SALU DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-006-002/166 (HARIN)
|
3401018000NRG24Z250420230086132
|
28/04/2023
|
MAHESHWARI DEVI
|
3401018WL004651
|
MAHESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-006-002/166 (HARIN)
|
3401018000NRG24Z250420230086130
|
28/04/2023
|
SAMBAR MAHTO
|
3401018WL004651
|
SAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAMBAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
SONAHATU
|
JH-01-018-006-002/183 (HARIN)
|
3401018000NRG24Z270420230096841
|
28/04/2023
|
SARSWATI DEVI
|
3401018WL005128
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-006-002/195 (HARIN)
|
3401018000NRG24Z260420230092130
|
28/04/2023
|
NALITA DEVI
|
3401018WL004927
|
NALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-006-002/217 (HARIN)
|
3401018000NRG24Z260420230092176
|
28/04/2023
|
MUKESH KUMAR MAHTO
|
3401018WL004928
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MUKESH KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-002/231 (HARIN)
|
3401018000NRG24Z250420230086134
|
28/04/2023
|
SEEMA DEVI
|
3401018WL004651
|
SEEMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-006-002/250 (HARIN)
|
3401018000NRG24Z260420230092177
|
28/04/2023
|
RAJKISHOR MAHTO
|
3401018WL004928
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-006-002/254 (HARIN)
|
3401018000NRG24Z250420230086136
|
28/04/2023
|
JAYANTI DEVI
|
3401018WL004651
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-006-002/319 (HARIN)
|
3401018000NRG24Z260420230092181
|
28/04/2023
|
Jagbandhu Mahto
|
3401018WL004928
|
Jagbandhu Mahto
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JAGBANDHU MAHTO
|
CANARA BANK(508532)
|
36
|
SONAHATU
|
JH-01-018-006-002/66 (HARIN)
|
3401018000NRG24Z260420230092183
|
28/04/2023
|
HOLIKA DEVI
|
3401018WL004928
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-006-002/68 (HARIN)
|
3401018000NRG24Z260420230092131
|
28/04/2023
|
BRIHSPATI DEVI
|
3401018WL004927
|
BRIHSPATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BRIHSPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SONAHATU
|
JH-01-018-006-003/1 (HARIN)
|
3401018000NRG24Z260420230089650
|
28/04/2023
|
KRISHAN KISHOR MAHTO
|
3401018WL004833
|
KRISHAN KISHOR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Krishna Kishor Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
39
|
SONAHATU
|
JH-01-018-006-003/1 (HARIN)
|
3401018000NRG24Z260420230089651
|
28/04/2023
|
PADABATI DEVI
|
3401018WL004833
|
PADABATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PADAVATI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG24Z270420230101570
|
28/04/2023
|
SHUMILA DEVI
|
3401018WL005387
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-006-003/131 (HARIN)
|
3401018000NRG24Z260420230092133
|
28/04/2023
|
ALIKA DEVI
|
3401018WL004927
|
ALIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Alika Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
SONAHATU
|
JH-01-018-006-003/140 (HARIN)
|
3401018000NRG24Z260420230092134
|
28/04/2023
|
AALOMANI DEVI
|
3401018WL004927
|
AALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-006-003/148 (HARIN)
|
3401018000NRG24Z250420230081885
|
28/04/2023
|
BIRENDRA NATH MAHTO
|
3401018WL004377
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
44
|
SONAHATU
|
JH-01-018-006-003/152 (HARIN)
|
3401018000NRG24Z280420230104368
|
28/04/2023
|
DEVIRAM MAHTO
|
3401018WL005532
|
DEVIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DEVI MAHTO
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-006-003/193 (HARIN)
|
3401018000NRG24Z250420230081886
|
28/04/2023
|
BIRLA DEVI
|
3401018WL004377
|
BIRLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BIRLA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-006-003/200 (HARIN)
|
3401018000NRG24Z260420230092135
|
28/04/2023
|
KHAGESH CHANDRA MAHTO
|
3401018WL004927
|
KHAGESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. KHAGESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
SONAHATU
|
JH-01-018-006-003/251 (HARIN)
|
3401018000NRG24Z250420230081887
|
28/04/2023
|
YOGESHWAR MAHTO
|
3401018WL004377
|
YOGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-006-003/252 (HARIN)
|
3401018000NRG24Z250420230081888
|
28/04/2023
|
HARI MAHTO
|
3401018WL004377
|
HARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SHRIHARI MAHTO
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-006-003/252 (HARIN)
|
3401018000NRG24Z250420230081889
|
28/04/2023
|
SARTHI DEVI
|
3401018WL004377
|
SARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SARTHI DEVI W/O HARI MAHTO
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-006-003/262 (HARIN)
|
3401018000NRG24Z270420230101571
|
28/04/2023
|
BASANTI DEVI
|
3401018WL005387
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BASANTI DEVI W/O SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG24Z260420230092137
|
28/04/2023
|
BAISHAKHI DEVI
|
3401018WL004927
|
BAISHAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-006-003/277 (HARIN)
|
3401018000NRG24Z250420230086143
|
28/04/2023
|
MANSA SINGH MUNDA
|
3401018WL004652
|
MANSA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MANSA SINGH MUNDA
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-006-003/301 (HARIN)
|
3401018000NRG24Z250420230081890
|
28/04/2023
|
DURPATI DEVI
|
3401018WL004377
|
DURPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. DRUPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
SONAHATU
|
JH-01-018-006-003/307 (HARIN)
|
3401018000NRG24Z280420230104369
|
28/04/2023
|
ABHIRAM MAHTO
|
3401018WL005532
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-006-003/309 (HARIN)
|
3401018000NRG24Z260420230092141
|
28/04/2023
|
GANGADHAR MAHTO
|
3401018WL004927
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Gangadhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
56
|
SONAHATU
|
JH-01-018-006-003/319 (HARIN)
|
3401018000NRG24Z250420230081891
|
28/04/2023
|
JAIMANI DEVI
|
3401018WL004377
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JAY MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
SONAHATU
|
JH-01-018-006-003/35 (HARIN)
|
3401018000NRG24Z270420230101572
|
28/04/2023
|
NAGESHWAR MAHTO
|
3401018WL005387
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-006-003/36 (HARIN)
|
3401018000NRG24Z260420230092186
|
28/04/2023
|
LANKESHWAR MAHTO
|
3401018WL004928
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
LANKESHWAR MAHATO
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-006-003/392 (HARIN)
|
3401018000NRG24Z280420230104370
|
28/04/2023
|
NIROLA DEVI
|
3401018WL005532
|
NIROLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Nirobala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
60
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG24Z260420230092187
|
28/04/2023
|
SUBHASH MAHTO
|
3401018WL004928
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-006-003/441 (HARIN)
|
3401018000NRG24Z280420230104371
|
28/04/2023
|
GITA DEVI
|
3401018WL005532
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG24Z280420230104372
|
28/04/2023
|
PUSHKAR MACHUWA
|
3401018WL005532
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-006-003/464 (HARIN)
|
3401018000NRG24Z250420230081892
|
28/04/2023
|
MO TUSU DEVI
|
3401018WL004377
|
MO TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Tusu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
64
|
SONAHATU
|
JH-01-018-006-003/466 (HARIN)
|
3401018000NRG24Z250420230081893
|
28/04/2023
|
PUSPA DEVI
|
3401018WL004377
|
PUSPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Puspa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
65
|
SONAHATU
|
JH-01-018-006-003/470 (HARIN)
|
3401018000NRG24Z280420230104373
|
28/04/2023
|
MENKA DEVI
|
3401018WL005532
|
MENKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MENKA DEVI W/O MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-006-003/476 (HARIN)
|
3401018000NRG24Z260420230092142
|
28/04/2023
|
GUNADHAR MAHTO
|
3401018WL004927
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SONAHATU
|
JH-01-018-006-003/476 (HARIN)
|
3401018000NRG24Z260420230092143
|
28/04/2023
|
MANJU DEVI
|
3401018WL004927
|
MANJU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
68
|
SONAHATU
|
JH-01-018-006-003/493 (HARIN)
|
3401018000NRG24Z250420230081894
|
28/04/2023
|
GHUMO DEVI
|
3401018WL004377
|
GHUMO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
GHUMO DEVI W/O PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-006-003/5 (HARIN)
|
3401018000NRG24Z260420230092188
|
28/04/2023
|
SHIV SHANKAR MAHTO
|
3401018WL004928
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SHIV SHANKER MAHTO S/O LT.LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
70
|
SONAHATU
|
JH-01-018-006-003/519 (HARIN)
|
3401018000NRG24Z260420230092190
|
28/04/2023
|
NARSINGH MAHTO
|
3401018WL004928
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-006-003/519 (HARIN)
|
3401018000NRG24Z260420230092191
|
28/04/2023
|
URMILA DEVI
|
3401018WL004928
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-006-003/53 (HARIN)
|
3401018000NRG24Z270420230101574
|
28/04/2023
|
BALIKA KUMARI
|
3401018WL005387
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-006-003/53 (HARIN)
|
3401018000NRG24Z260420230092146
|
28/04/2023
|
DHANIRAM MAHTO
|
3401018WL004927
|
DHANIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DHANIRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
74
|
SONAHATU
|
JH-01-018-006-003/538 (HARIN)
|
3401018000NRG24Z260420230092147
|
28/04/2023
|
SHAILYO DEVI
|
3401018WL004927
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
75
|
SONAHATU
|
JH-01-018-006-003/548 (HARIN)
|
3401018000NRG24Z250420230086668
|
28/04/2023
|
AMBIKA DEVI
|
3401018WL004675
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SONAHATU
|
JH-01-018-006-003/562 (HARIN)
|
3401018000NRG24Z260420230092148
|
28/04/2023
|
REEMA DEVI
|
3401018WL004927
|
REEMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
77
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG24Z260420230092149
|
28/04/2023
|
MANOJ MAHTO
|
3401018WL004927
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SONAHATU
|
JH-01-018-006-003/69 (HARIN)
|
3401018000NRG24Z270420230101575
|
28/04/2023
|
SAMPATI DEVI
|
3401018WL005387
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sampati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
79
|
SONAHATU
|
JH-01-018-006-003/7 (HARIN)
|
3401018000NRG24Z260420230092150
|
28/04/2023
|
GOBIND MAHTO
|
3401018WL004927
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
GOVINDA MAHATO S/O RAJ KISHOR MAHATO
|
BANK OF INDIA(508505)
|
80
|
SONAHATU
|
JH-01-018-006-003/70 (HARIN)
|
3401018000NRG24Z260420230092151
|
28/04/2023
|
ANJANA DEVI
|
3401018WL004927
|
ANJANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ANJANA DEVI W/O HARICHANDRA MAHATO
|
BANK OF INDIA(508505)
|
81
|
SONAHATU
|
JH-01-018-006-003/8 (HARIN)
|
3401018000NRG24Z280420230104374
|
28/04/2023
|
ARTI DEVI
|
3401018WL005532
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
82
|
SONAHATU
|
JH-01-018-006-003/82 (HARIN)
|
3401018000NRG24Z260420230092192
|
28/04/2023
|
BISOLYA DEVI
|
3401018WL004928
|
BISOLYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BISHOLA DEVI W/O SHARAN KR. MAHTO
|
BANK OF INDIA(508505)
|
83
|
SONAHATU
|
JH-01-018-006-003/87 (HARIN)
|
3401018000NRG24Z260420230092152
|
28/04/2023
|
BHUTNATH MAHTO
|
3401018WL004927
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BHUTNATH MAHTO S/O BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
84
|
SONAHATU
|
JH-01-018-006-003/89 (HARIN)
|
3401018000NRG24Z260420230092153
|
28/04/2023
|
PRABHA DEVI
|
3401018WL004927
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
85
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG24Z270420230101577
|
28/04/2023
|
KAPIL DEV MAHTO
|
3401018WL005387
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KAPIL DEV MAHTO S/O CHHATISH PRASAD MAHT
|
BANK OF INDIA(508505)
|
86
|
SONAHATU
|
JH-01-018-006-004/126 (HARIN)
|
3401018000NRG24Z270420230101578
|
28/04/2023
|
JAYANTI DEVI
|
3401018WL005387
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
87
|
SONAHATU
|
JH-01-018-006-004/128 (HARIN)
|
3401018000NRG24Z270420230101579
|
28/04/2023
|
JITU MAHTO
|
3401018WL005387
|
JITU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JITMOHAN MAHTO S/O BHIMA MAHTO
|
BANK OF INDIA(508505)
|
88
|
SONAHATU
|
JH-01-018-006-004/171 (HARIN)
|
3401018000NRG24Z270420230101580
|
28/04/2023
|
RAMTAHAL MAHTO
|
3401018WL005387
|
RAMTAHAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ramtahal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
89
|
SONAHATU
|
JH-01-018-006-004/56 (HARIN)
|
3401018000NRG24Z270420230101582
|
28/04/2023
|
BANESHWAR MAHTO
|
3401018WL005387
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. BANESHVAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
SONAHATU
|
JH-01-018-006-004/88 (HARIN)
|
3401018000NRG24Z270420230101583
|
28/04/2023
|
DILESHWAR MAHTO
|
3401018WL005387
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. DILESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
SONAHATU
|
JH-01-018-006-004/95 (HARIN)
|
3401018000NRG24Z270420230101584
|
28/04/2023
|
HARINATH MAHTO
|
3401018WL005387
|
HARINATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
HARINATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
92
|
SONAHATU
|
JH-01-018-006-005/105 (HARIN)
|
3401018000NRG24Z270420230101586
|
28/04/2023
|
SUBODH MAHTO
|
3401018WL005387
|
SUBODH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUBODH MAHTO
|
BANK OF INDIA(508505)
|
93
|
SONAHATU
|
JH-01-018-006-005/15 (HARIN)
|
3401018000NRG24Z270420230101588
|
28/04/2023
|
GANSA MAHTO
|
3401018WL005387
|
GANSA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
GANSA MAHTO
|
BANK OF INDIA(508505)
|
94
|
SONAHATU
|
JH-01-018-006-005/18 (HARIN)
|
3401018000NRG24Z270420230101590
|
28/04/2023
|
NALITA DEVI
|
3401018WL005387
|
NALITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Nalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
95
|
SONAHATU
|
JH-01-018-006-005/18 (HARIN)
|
3401018000NRG24Z270420230101589
|
28/04/2023
|
PITAMBAR MAHTO
|
3401018WL005387
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
96
|
SONAHATU
|
JH-01-018-006-005/246 (HARIN)
|
3401018000NRG24Z250420230086139
|
28/04/2023
|
SAGARMANI DEVI
|
3401018WL004651
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
97
|
SONAHATU
|
JH-01-018-006-005/285 (HARIN)
|
3401018000NRG24Z270420230101591
|
28/04/2023
|
ALKA DEVI
|
3401018WL005387
|
ALKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Alka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
98
|
SONAHATU
|
JH-01-018-006-005/29 (HARIN)
|
3401018000NRG24Z270420230101592
|
28/04/2023
|
MINA DEVI
|
3401018WL005387
|
MINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
99
|
SONAHATU
|
JH-01-018-006-005/34 (HARIN)
|
3401018000NRG24Z270420230101593
|
28/04/2023
|
SAHCHARI DEVI
|
3401018WL005387
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
100
|
SONAHATU
|
JH-01-018-006-005/48 (HARIN)
|
3401018000NRG24Z270420230101595
|
28/04/2023
|
CHACHALA DEVI
|
3401018WL005387
|
CHACHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Chanchala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
101
|
SONAHATU
|
JH-01-018-006-005/48 (HARIN)
|
3401018000NRG24Z270420230101594
|
28/04/2023
|
DINESH KUMAR MAHTO
|
3401018WL005387
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
102
|
SONAHATU
|
JH-01-018-006-005/50 (HARIN)
|
3401018000NRG24Z270420230101596
|
28/04/2023
|
RAMBHA DEVI
|
3401018WL005387
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
103
|
SONAHATU
|
JH-01-018-006-005/77 (HARIN)
|
3401018000NRG24Z270420230101598
|
28/04/2023
|
SUKUNTLA DEVI
|
3401018WL005387
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
104
|
SONAHATU
|
JH-01-018-006-005/99 (HARIN)
|
3401018000NRG24Z270420230101599
|
28/04/2023
|
BASANTI DEVI
|
3401018WL005387
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
105
|
SONAHATU
|
JH-01-018-018-007/36 (TELWADIH)
|
3401018000NRG24Z270420230096844
|
28/04/2023
|
MANJO DEVI
|
3401018WL005128
|
MANJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
106
|
SONAHATU
|
JH-01-018-018-007/40 (TELWADIH)
|
3401018000NRG24Z250420230081903
|
28/04/2023
|
ROWNI DEVI
|
3401018WL004377
|
ROWNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
RABNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
SONAHATU
|
JH-01-018-018-007/54 (TELWADIH)
|
3401018000NRG24Z250420230081905
|
28/04/2023
|
SARALA DEVI
|
3401018WL004377
|
SARALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
108
|
SONAHATU
|
JH-01-018-006-002/556 (HARIN)
|
3401018000NRG24Z260420230092182
|
28/04/2023
|
DIPAK KUMAR MAHTO
|
3401018WL004928
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
109
|
SONAHATU
|
JH-01-018-006-002/251 (HARIN)
|
3401018000NRG24Z260420230092179
|
28/04/2023
|
HALDHAR MAHTO
|
3401018WL004928
|
HALDHAR MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Haldhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
SONAHATU
|
JH-01-018-006-003/202 (HARIN)
|
3401018000NRG24Z260420230092136
|
28/04/2023
|
AGHNU MAHTO
|
3401018WL004927
|
AGHNU MAHTO
|
00078
|
CNRB0006295
|
108
|
108
|
Processed
|
14/05/2023
|
|
S18816279
|
|
AGHNU MAHTO
|
CANARA BANK(508532)
|
111
|
SONAHATU
|
JH-01-018-006-003/356 (HARIN)
|
3401018000NRG24Z270420230101573
|
28/04/2023
|
CHANDRAKANT MAHTO
|
3401018WL005387
|
CHANDRAKANT MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
CHANDRA KANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG24Z260420230092145
|
28/04/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL004927
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
113
|
SONAHATU
|
JH-01-018-006-003/266 (HARIN)
|
3401018000NRG24Z260420230092139
|
28/04/2023
|
JANMENJAY MAHTO
|
3401018WL004927
|
JANMENJAY MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR JANMENJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
114
|
SONAHATU
|
JH-01-018-006-002/319 (HARIN)
|
3401018000NRG24Z260420230092180
|
28/04/2023
|
Kamla Kumari
|
3401018WL004928
|
Kamla Kumari
|
00415
|
SBIN0006306
|
189
|
189
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
115
|
SONAHATU
|
JH-01-018-006-002/166 (HARIN)
|
3401018000NRG24Z250420230086131
|
28/04/2023
|
VASNI DEVI
|
3401018WL004651
|
VASNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
VASNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
116
|
SONAHATU
|
JH-01-018-006-002/251 (HARIN)
|
3401018000NRG24Z260420230092178
|
28/04/2023
|
PRATIMA KUMARI
|
3401018WL004928
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Miss. PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
117
|
SONAHATU
|
JH-01-018-006-003/520 (HARIN)
|
3401018000NRG24Z250420230086137
|
28/04/2023
|
RITA DEVI
|
3401018WL004651
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
118
|
SONAHATU
|
JH-01-018-006-004/142 (HARIN)
|
3401018000NRG24Z250420230081900
|
28/04/2023
|
BHARTI DEVI
|
3401018WL004377
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
119
|
SONAHATU
|
JH-01-018-018-007/35 (TELWADIH)
|
3401018000NRG24Z250420230081902
|
28/04/2023
|
FAGU ORAON
|
3401018WL004377
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|