|
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-01-018-006-001/151
(HARIN)
|
3401018000NRG24Z090920231032938
|
11/09/2023
|
BEHALYA DEVI
|
3401018WL060035
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BEHLYA DEVI W/O RAMGULAM MUKHYAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24Z090920231032940
|
11/09/2023
|
MOHIT MHTO
|
3401018WL060035
|
MOHIT MHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24Z090920231032942
|
11/09/2023
|
RENUKA DEVI
|
3401018WL060035
|
RENUKA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24Z090920231032943
|
11/09/2023
|
RASHNA DEVI
|
3401018WL060035
|
RASHNA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24Z090920231032944
|
11/09/2023
|
GOVARDHAN MAHTO
|
3401018WL060035
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24Z080920231029197
|
11/09/2023
|
MANORANJAN MAHTO
|
3401018WL059749
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24Z080920231029200
|
11/09/2023
|
BALRAM ORANAO
|
3401018WL059749
|
BALRAM ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BALRAM ORAON S/O-BISHAMBAR ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG24Z080920231029203
|
11/09/2023
|
KRISHNA MOHAN MAHTO
|
3401018WL059749
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KRISHANA MOHAN MAHTO
|
CANARA BANK(508532)
|
|
9
|
SONAHATU
|
JH-01-018-006-002/4
(HARIN)
|
3401018000NRG24Z050920231014572
|
11/09/2023
|
RADHIKA DEVI
|
3401018WL058893
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RADHIKA DEVI W/O-MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24Z090920231032908
|
11/09/2023
|
URMILA DEVI
|
3401018WL060034
|
URMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
11
|
SONAHATU
|
JH-01-018-006-005/167
(HARIN)
|
3401018000NRG24Z090920231032949
|
11/09/2023
|
BANWARI LOHRA
|
3401018WL060035
|
BANWARI LOHRA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BANBARI LOHRA S/O ADHANU LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24Z090920231041086
|
11/09/2023
|
CHAITI DEVI
|
3401018WL060550
|
CHAITI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24Z080920231029207
|
11/09/2023
|
SARNO DEVI
|
3401018WL059749
|
SARNO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-005/222
(HARIN)
|
3401018000NRG24Z080920231029208
|
11/09/2023
|
ANANT SINGH MUNDA
|
3401018WL059749
|
ANANT SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANANT SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-006-005/222
(HARIN)
|
3401018000NRG24Z080920231029209
|
11/09/2023
|
DEVJANI DEVI
|
3401018WL059749
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DEVJANI DEVI
|
CANARA BANK(508532)
|
|
16
|
SONAHATU
|
JH-01-018-006-005/229
(HARIN)
|
3401018000NRG24Z090920231032950
|
11/09/2023
|
BHAGIRATH LOHAR
|
3401018WL060035
|
BHAGIRATH LOHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHAGIRATH LOHRA S/O GAHAN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24Z090920231032921
|
11/09/2023
|
HALDHAR MAHTO
|
3401018WL060034
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HALADHAR MAHTO S/O MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24Z050920231014583
|
11/09/2023
|
BHAGRU MAHTO
|
3401018WL058893
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24Z080920231029269
|
11/09/2023
|
BHARTI DEVI
|
3401018WL059758
|
BHARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24Z090920231040263
|
11/09/2023
|
LILMANI DEVI
|
3401018WL060516
|
LILMANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-007/59
(TELWADIH)
|
3401018000NRG24Z090920231041089
|
11/09/2023
|
SOMBARI DEVI
|
3401018WL060550
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-007/59
(TELWADIH)
|
3401018000NRG24Z080920231029215
|
11/09/2023
|
SOMBARI DEVI
|
3401018WL059749
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24Z090920231040253
|
11/09/2023
|
JAGMOHAN MAHTO
|
3401018WL060516
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-005/285
(HARIN)
|
3401018000NRG24Z090920231032917
|
11/09/2023
|
RAJKISHOR MAHTO
|
3401018WL060034
|
RAJKISHOR MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAJKISHOR MAHTO S/O SHITAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-005-001/120
(GALAU)
|
3401018000NRG24Z090920231033936
|
11/09/2023
|
KARUNA DEVI
|
3401018WL060113
|
KARUNA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KARUNA DEVI W/O MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-001/120
(GALAU)
|
3401018000NRG24Z090920231033935
|
11/09/2023
|
MAYARAM MAHTO
|
3401018WL060113
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24Z090920231040582
|
11/09/2023
|
GADADHAR PATAR MUNDA
|
3401018WL060532
|
GADADHAR PATAR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GODADHAR PATAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24Z090920231040585
|
11/09/2023
|
GADADHAR PATAR MUNDA
|
3401018WL060532
|
GADADHAR PATAR MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GODADHAR PATAR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24Z090920231040586
|
11/09/2023
|
NIRMALA DEVI
|
3401018WL060532
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24Z090920231040583
|
11/09/2023
|
NIRMALA DEVI
|
3401018WL060532
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24Z090920231040584
|
11/09/2023
|
SURAJ PATAR MUNDA
|
3401018WL060532
|
SURAJ PATAR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SURAJ PATAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24Z090920231040587
|
11/09/2023
|
SURAJ PATAR MUNDA
|
3401018WL060532
|
SURAJ PATAR MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SURAJ PATAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24Z090920231032937
|
11/09/2023
|
SUBODHKANT MAHTO
|
3401018WL060035
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-001/214
(HARIN)
|
3401018000NRG24Z100920231043860
|
11/09/2023
|
SRISHTIDHAR PATAR MUNDA
|
3401018WL060838
|
SRISHTIDHAR PATAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHRISHTIDHAR PATAR
|
INDUSIND BANK(607189)
|
|
35
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24Z100920231043861
|
11/09/2023
|
SUSHEN PATAR MUNDA
|
3401018WL060838
|
SUSHEN PATAR MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Susen Patar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24Z090920231041084
|
11/09/2023
|
SANTOSHI DEVI
|
3401018WL060550
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24Z080920231029193
|
11/09/2023
|
SANTOSHI DEVI
|
3401018WL059749
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24Z090920231032895
|
11/09/2023
|
RADHANATH MAHTO
|
3401018WL060034
|
RADHANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-001/29
(HARIN)
|
3401018000NRG24Z090920231032939
|
11/09/2023
|
SHASHODHAR ORANAO
|
3401018WL060035
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24Z100920231043862
|
11/09/2023
|
RAPNI DEVI
|
3401018WL060838
|
RAPNI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24Z090920231041085
|
11/09/2023
|
SAMPATI KUMARI
|
3401018WL060550
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24Z080920231029195
|
11/09/2023
|
SAMPATI KUMARI
|
3401018WL059749
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24Z090920231032945
|
11/09/2023
|
SANGITA DEVI
|
3401018WL060035
|
SANGITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24Z100920231043863
|
11/09/2023
|
BASUKI DEVI
|
3401018WL060838
|
BASUKI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24Z100920231043864
|
11/09/2023
|
BUDHU ORANAO
|
3401018WL060838
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24Z080920231029196
|
11/09/2023
|
BIPATI DEVI
|
3401018WL059749
|
BIPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-002/167
(HARIN)
|
3401018000NRG24Z080920231029198
|
11/09/2023
|
SUBHADRA DEVI
|
3401018WL059749
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24Z080920231029199
|
11/09/2023
|
DUKHAHARAN MAHTO
|
3401018WL059749
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24Z050920231014567
|
11/09/2023
|
SARSWATI DEVI
|
3401018WL058893
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24Z050920231014568
|
11/09/2023
|
BARI DEVI
|
3401018WL058893
|
BARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24Z050920231014570
|
11/09/2023
|
SHANTI DEVI
|
3401018WL058893
|
SHANTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24Z050920231014569
|
11/09/2023
|
SOMBAR MAHTO
|
3401018WL058893
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24Z080920231029201
|
11/09/2023
|
PRADIP ORAON
|
3401018WL059749
|
PRADIP ORAON
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-002/183
(HARIN)
|
3401018000NRG24Z080920231029202
|
11/09/2023
|
SARSWATI DEVI
|
3401018WL059749
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-006-002/193
(HARIN)
|
3401018000NRG24Z080920231029252
|
11/09/2023
|
AJNANA DEVI
|
3401018WL059757
|
AJNANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
SONAHATU
|
JH-01-018-006-002/217
(HARIN)
|
3401018000NRG24Z090920231032946
|
11/09/2023
|
GYAN RANJAN MAHTO
|
3401018WL060035
|
GYAN RANJAN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GYAN RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG24Z090920231040251
|
11/09/2023
|
BINOTA DEVI
|
3401018WL060516
|
BINOTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BINOTA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-002/230
(HARIN)
|
3401018000NRG24Z080920231029204
|
11/09/2023
|
TARANI KUMAR PANDEY
|
3401018WL059749
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
|
59
|
SONAHATU
|
JH-01-018-006-002/77
(HARIN)
|
3401018000NRG24Z090920231032947
|
11/09/2023
|
KAVITA DEVI
|
3401018WL060035
|
KAVITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG24Z090920231032897
|
11/09/2023
|
SHUMILA DEVI
|
3401018WL060034
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24Z050920231014573
|
11/09/2023
|
MITTAN MAHTO
|
3401018WL058893
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24Z090920231040588
|
11/09/2023
|
MITTAN MAHTO
|
3401018WL060532
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24Z090920231040589
|
11/09/2023
|
MITTAN MAHTO
|
3401018WL060532
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24Z090920231040590
|
11/09/2023
|
BEHARI MUKHIYAR
|
3401018WL060532
|
BEHARI MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BEHARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24Z090920231040591
|
11/09/2023
|
BEHARI MUKHIYAR
|
3401018WL060532
|
BEHARI MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BEHARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24Z050920231014574
|
11/09/2023
|
BEHARI MUKHIYAR
|
3401018WL058893
|
BEHARI MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BEHARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24Z090920231032899
|
11/09/2023
|
DOMNI DEVI
|
3401018WL060034
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24Z090920231032898
|
11/09/2023
|
LOBIN MUKHIYAR
|
3401018WL060034
|
LOBIN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24Z090920231032900
|
11/09/2023
|
SITA DEVI
|
3401018WL060034
|
SITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24Z090920231040592
|
11/09/2023
|
SAMPATI DEVI
|
3401018WL060532
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24Z090920231040593
|
11/09/2023
|
SAMPATI DEVI
|
3401018WL060532
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24Z090920231032901
|
11/09/2023
|
YAMUNA DEVI
|
3401018WL060034
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-006-003/226
(HARIN)
|
3401018000NRG24Z090920231032902
|
11/09/2023
|
BALRAM MAHTO
|
3401018WL060034
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-006-003/23
(HARIN)
|
3401018000NRG24Z090920231032903
|
11/09/2023
|
CHANCHALA DEVI
|
3401018WL060034
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHANCHAL DEVI W/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-006-003/247
(HARIN)
|
3401018000NRG24Z090920231033937
|
11/09/2023
|
THAKUR PRASAD
|
3401018WL060113
|
THAKUR PRASAD
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
THAKUR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24Z090920231040112
|
11/09/2023
|
GITA DEVI
|
3401018WL060508
|
GITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24Z050920231014576
|
11/09/2023
|
GITA DEVI
|
3401018WL058893
|
GITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG24Z080920231029206
|
11/09/2023
|
BASANTI DEVI
|
3401018WL059749
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BASANTI DEVI W/O-SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24Z060920231019058
|
11/09/2023
|
UPENDRANATH MAHTO
|
3401018WL059144
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24Z090920231040258
|
11/09/2023
|
UPENDRANATH MAHTO
|
3401018WL060516
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24Z090920231040259
|
11/09/2023
|
UPENDRANATH MAHTO
|
3401018WL060516
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24Z090920231032905
|
11/09/2023
|
JALESHWARI DEVI
|
3401018WL060034
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24Z090920231032904
|
11/09/2023
|
SURSEN SWANSI
|
3401018WL060034
|
SURSEN SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUSHEN SVANSI S/O-PURNACHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24Z090920231032906
|
11/09/2023
|
MANGALA DEVI
|
3401018WL060034
|
MANGALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24Z090920231032907
|
11/09/2023
|
BHIMSEN MAHTO
|
3401018WL060034
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHIMSEN MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG24Z090920231032909
|
11/09/2023
|
GANGADHAR MAHTO
|
3401018WL060034
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GANGADHAR MAHTO S/O LAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-006-003/362
(HARIN)
|
3401018000NRG24Z090920231033939
|
11/09/2023
|
KESHAR MAHTO
|
3401018WL060113
|
KESHAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KESHAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24Z090920231040260
|
11/09/2023
|
INDRA DEVI
|
3401018WL060516
|
INDRA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24Z090920231040261
|
11/09/2023
|
INDRA DEVI
|
3401018WL060516
|
INDRA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24Z060920231019059
|
11/09/2023
|
INDRA DEVI
|
3401018WL059144
|
INDRA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24Z090920231040594
|
11/09/2023
|
MAGRU MUKHIYAR
|
3401018WL060532
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24Z090920231040595
|
11/09/2023
|
MAGRU MUKHIYAR
|
3401018WL060532
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONAHATU
|
JH-01-018-006-003/411
(HARIN)
|
3401018000NRG24Z080920231029255
|
11/09/2023
|
ANIL MUKHIYAR
|
3401018WL059757
|
ANIL MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANIL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24Z090920231033941
|
11/09/2023
|
SHANTI DEVI
|
3401018WL060113
|
SHANTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24Z090920231040596
|
11/09/2023
|
PUSHKAR MACHUWA
|
3401018WL060532
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24Z090920231040597
|
11/09/2023
|
PUSHKAR MACHUWA
|
3401018WL060532
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24Z050920231014577
|
11/09/2023
|
PUSHKAR MACHUWA
|
3401018WL058893
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24Z060920231019060
|
11/09/2023
|
GUNADHAR MAHTO
|
3401018WL059144
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24Z090920231040262
|
11/09/2023
|
GUNADHAR MAHTO
|
3401018WL060516
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24Z060920231019061
|
11/09/2023
|
MANJU DEVI
|
3401018WL059144
|
MANJU DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24Z090920231040598
|
11/09/2023
|
BASANTI DEVI
|
3401018WL060532
|
BASANTI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24Z090920231040599
|
11/09/2023
|
BASANTI DEVI
|
3401018WL060532
|
BASANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
SONAHATU
|
JH-01-018-006-003/482
(HARIN)
|
3401018000NRG24Z080920231029256
|
11/09/2023
|
BISKA DEVI
|
3401018WL059757
|
BISKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BISKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG24Z090920231032910
|
11/09/2023
|
MOHANLAL MAHTO
|
3401018WL060034
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24Z090920231032911
|
11/09/2023
|
JAY PRAKASH MAHTO
|
3401018WL060034
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24Z090920231032912
|
11/09/2023
|
BALIKA KUMARI
|
3401018WL060034
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24Z050920231014578
|
11/09/2023
|
SHAILYO DEVI
|
3401018WL058893
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24Z080920231029231
|
11/09/2023
|
AMBIKA DEVI
|
3401018WL059753
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24Z050920231014579
|
11/09/2023
|
MANOJ MAHTO
|
3401018WL058893
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24Z090920231040113
|
11/09/2023
|
MANOJ MAHTO
|
3401018WL060508
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24Z090920231040114
|
11/09/2023
|
BANMALI MAHTO
|
3401018WL060508
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24Z050920231014580
|
11/09/2023
|
BANMALI MAHTO
|
3401018WL058893
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-006-003/87
(HARIN)
|
3401018000NRG24Z090920231033943
|
11/09/2023
|
BHUTNATH MAHTO
|
3401018WL060113
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG24Z090920231040115
|
11/09/2023
|
PRABHA DEVI
|
3401018WL060508
|
PRABHA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24Z090920231032914
|
11/09/2023
|
KAPIL DEV MAHTO
|
3401018WL060034
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24Z050920231014581
|
11/09/2023
|
HARIHAR MAHTO
|
3401018WL058893
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24Z050920231014582
|
11/09/2023
|
NALITA DEVI
|
3401018WL058893
|
NALITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NALITA DEVI W/O-TAMRABHOJ MAHATO
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-006-004/175
(HARIN)
|
3401018000NRG24Z100920231043865
|
11/09/2023
|
TUSU DEVI
|
3401018WL060838
|
TUSU DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TUSU DEVI W/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24Z090920231032916
|
11/09/2023
|
NALITA DEVI
|
3401018WL060034
|
NALITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Nalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24Z090920231032915
|
11/09/2023
|
PITAMBAR MAHTO
|
3401018WL060034
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-006-005/34
(HARIN)
|
3401018000NRG24Z090920231032918
|
11/09/2023
|
MAHESWAR MAHTO
|
3401018WL060034
|
MAHESWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Maheshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
SONAHATU
|
JH-01-018-006-005/34
(HARIN)
|
3401018000NRG24Z090920231032919
|
11/09/2023
|
SAHCHARI DEVI
|
3401018WL060034
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-006-005/39
(HARIN)
|
3401018000NRG24Z080920231029257
|
11/09/2023
|
LAKHI DEVI
|
3401018WL059757
|
LAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-006-005/50
(HARIN)
|
3401018000NRG24Z090920231032920
|
11/09/2023
|
RAMBHA DEVI
|
3401018WL060034
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24Z090920231032922
|
11/09/2023
|
SUKUNTLA DEVI
|
3401018WL060034
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24Z080920231029267
|
11/09/2023
|
TIJAN LOHRA
|
3401018WL059758
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24Z080920231029213
|
11/09/2023
|
MANJO DEVI
|
3401018WL059749
|
MANJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
128
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24Z090920231041087
|
11/09/2023
|
MANJO DEVI
|
3401018WL060550
|
MANJO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
129
|
SONAHATU
|
JH-01-018-018-007/40
(TELWADIH)
|
3401018000NRG24Z090920231041088
|
11/09/2023
|
ROWNI DEVI
|
3401018WL060550
|
ROWNI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RABNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
SONAHATU
|
JH-01-018-018-007/40
(TELWADIH)
|
3401018000NRG24Z080920231029214
|
11/09/2023
|
ROWNI DEVI
|
3401018WL059749
|
ROWNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RABNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12339
|
12339
|
|
|
|
|
|
|
|
|
131
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24Z090920231032896
|
11/09/2023
|
VIJAY MUKHIYAR
|
3401018WL060034
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
|
132
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24Z090920231033942
|
11/09/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL060113
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
133
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24Z080920231029194
|
11/09/2023
|
PANCHAMI DEVI
|
3401018WL059749
|
PANCHAMI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PANCHAMI DEVI W/O-CHAMARU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
SONAHATU
|
JH-01-018-006-002/7
(HARIN)
|
3401018000NRG24Z090920231040255
|
11/09/2023
|
SABITA KUMARI
|
3401018WL060516
|
SABITA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG24Z080920231029210
|
11/09/2023
|
DHANANJAY MAHTO
|
3401018WL059749
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. DHANNJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG24Z080920231029211
|
11/09/2023
|
MANTRI DEVI
|
3401018WL059749
|
MANTRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
SONAHATU
|
JH-01-018-018-002/147
(TELWADIH)
|
3401018000NRG24Z080920231029212
|
11/09/2023
|
UMESH CHANDRA MAHTO
|
3401018WL059749
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. UMESH CHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24Z080920231029265
|
11/09/2023
|
GHALTU ORANAO
|
3401018WL059758
|
GHALTU ORANAO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. GHALTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16956
|
16956
|
|
|
|
|
|
|
|