|
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)
|
3401018000NRG24090920231032924
|
11/09/2023
|
BEHALYA DEVI
|
3401018WL060035
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090414
|
|
BEHLYA DEVI W/O RAMGULAM MUKHYAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24090920231032926
|
11/09/2023
|
MOHIT MHTO
|
3401018WL060035
|
MOHIT MHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090420
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24090920231032928
|
11/09/2023
|
RENUKA DEVI
|
3401018WL060035
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090419
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24090920231032929
|
11/09/2023
|
RASHNA DEVI
|
3401018WL060035
|
RASHNA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090417
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24090920231032930
|
11/09/2023
|
GOVARDHAN MAHTO
|
3401018WL060035
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090418
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-002/162
(HARIN)
|
3401018000NRG24080920231029174
|
11/09/2023
|
MANORANJAN MAHTO
|
3401018WL059749
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090469
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24080920231029177
|
11/09/2023
|
BALRAM ORANAO
|
3401018WL059749
|
BALRAM ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090416
|
|
BALRAM ORAON S/O-BISHAMBAR ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG24080920231029180
|
11/09/2023
|
KRISHNA MOHAN MAHTO
|
3401018WL059749
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090471
|
|
KRISHANA MOHAN MAHTO
|
CANARA BANK(508532)
|
|
9
|
SONAHATU
|
JH-01-018-006-002/4
(HARIN)
|
3401018000NRG24050920231014555
|
11/09/2023
|
RADHIKA DEVI
|
3401018WL058893
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090426
|
|
RADHIKA DEVI W/O-MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24090920231032880
|
11/09/2023
|
URMILA DEVI
|
3401018WL060034
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090473
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
11
|
SONAHATU
|
JH-01-018-006-005/167
(HARIN)
|
3401018000NRG24090920231032935
|
11/09/2023
|
BANWARI LOHRA
|
3401018WL060035
|
BANWARI LOHRA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090423
|
|
BANBARI LOHRA S/O ADHANU LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24090920231041080
|
11/09/2023
|
CHAITI DEVI
|
3401018WL060550
|
CHAITI DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090427
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24080920231029184
|
11/09/2023
|
SARNO DEVI
|
3401018WL059749
|
SARNO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090472
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-005/222
(HARIN)
|
3401018000NRG24080920231029185
|
11/09/2023
|
ANANT SINGH MUNDA
|
3401018WL059749
|
ANANT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090415
|
|
ANANT SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-006-005/222
(HARIN)
|
3401018000NRG24080920231029186
|
11/09/2023
|
DEVJANI DEVI
|
3401018WL059749
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090422
|
|
DEVJANI DEVI
|
CANARA BANK(508532)
|
|
16
|
SONAHATU
|
JH-01-018-006-005/229
(HARIN)
|
3401018000NRG24090920231032936
|
11/09/2023
|
BHAGIRATH LOHAR
|
3401018WL060035
|
BHAGIRATH LOHAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090424
|
|
BHAGIRATH LOHRA S/O GAHAN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24090920231032893
|
11/09/2023
|
HALDHAR MAHTO
|
3401018WL060034
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090425
|
|
HALADHAR MAHTO S/O MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-015-002/169
(PANDADIH)
|
3401018000NRG24050920231014566
|
11/09/2023
|
BHAGRU MAHTO
|
3401018WL058893
|
BHAGRU MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090470
|
|
MAGRU MAHATO/MAHASWAR MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24080920231029263
|
11/09/2023
|
BHARTI DEVI
|
3401018WL059758
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090474
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-007/45
(TELWADIH)
|
3401018000NRG24090920231040249
|
11/09/2023
|
LILMANI DEVI
|
3401018WL060516
|
LILMANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809090421
|
|
LILAMANI DEVI W/O-PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-007/59
(TELWADIH)
|
3401018000NRG24090920231041083
|
11/09/2023
|
SOMBARI DEVI
|
3401018WL060550
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090413
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-007/59
(TELWADIH)
|
3401018000NRG24080920231029192
|
11/09/2023
|
SOMBARI DEVI
|
3401018WL059749
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090412
|
|
SOMVARI DEVI W/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24090920231040239
|
11/09/2023
|
JAGMOHAN MAHTO
|
3401018WL060516
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090428
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-005/285
(HARIN)
|
3401018000NRG24090920231032889
|
11/09/2023
|
RAJKISHOR MAHTO
|
3401018WL060034
|
RAJKISHOR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090429
|
|
RAJKISHOR MAHTO S/O SHITAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-005-001/120
(GALAU)
|
3401018000NRG24090920231033924
|
11/09/2023
|
KARUNA DEVI
|
3401018WL060113
|
KARUNA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090451
|
|
KARUNA DEVI W/O MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-001/120
(GALAU)
|
3401018000NRG24090920231033919
|
11/09/2023
|
MAYARAM MAHTO
|
3401018WL060113
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090397
|
|
MAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24090920231040564
|
11/09/2023
|
GADADHAR PATAR MUNDA
|
3401018WL060532
|
GADADHAR PATAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090438
|
|
GODADHAR PATAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24090920231040567
|
11/09/2023
|
GADADHAR PATAR MUNDA
|
3401018WL060532
|
GADADHAR PATAR MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090439
|
|
GODADHAR PATAR
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24090920231040568
|
11/09/2023
|
NIRMALA DEVI
|
3401018WL060532
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090432
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24090920231040565
|
11/09/2023
|
NIRMALA DEVI
|
3401018WL060532
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090431
|
|
Nirmala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24090920231040566
|
11/09/2023
|
SURAJ PATAR MUNDA
|
3401018WL060532
|
SURAJ PATAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090377
|
|
SURAJ PATAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
SONAHATU
|
JH-01-018-006-001/104
(HARIN)
|
3401018000NRG24090920231040569
|
11/09/2023
|
SURAJ PATAR MUNDA
|
3401018WL060532
|
SURAJ PATAR MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090376
|
|
SURAJ PATAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24090920231032923
|
11/09/2023
|
SUBODHKANT MAHTO
|
3401018WL060035
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090379
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-001/214
(HARIN)
|
3401018000NRG24100920231043854
|
11/09/2023
|
SRISHTIDHAR PATAR MUNDA
|
3401018WL060838
|
SRISHTIDHAR PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090364
|
|
SHRISHTIDHAR PATAR
|
INDUSIND BANK(607189)
|
|
35
|
SONAHATU
|
JH-01-018-006-001/226
(HARIN)
|
3401018000NRG24100920231043855
|
11/09/2023
|
SUSHEN PATAR MUNDA
|
3401018WL060838
|
SUSHEN PATAR MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090378
|
|
Susen Patar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24090920231041078
|
11/09/2023
|
SANTOSHI DEVI
|
3401018WL060550
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090499
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24080920231029170
|
11/09/2023
|
SANTOSHI DEVI
|
3401018WL059749
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090500
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24090920231032867
|
11/09/2023
|
RADHANATH MAHTO
|
3401018WL060034
|
RADHANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090447
|
|
RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-001/29
(HARIN)
|
3401018000NRG24090920231032925
|
11/09/2023
|
SHASHODHAR ORANAO
|
3401018WL060035
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090453
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG24100920231043856
|
11/09/2023
|
RAPNI DEVI
|
3401018WL060838
|
RAPNI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090370
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24090920231041079
|
11/09/2023
|
SAMPATI KUMARI
|
3401018WL060550
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090401
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24080920231029172
|
11/09/2023
|
SAMPATI KUMARI
|
3401018WL059749
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090400
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24090920231032931
|
11/09/2023
|
SANGITA DEVI
|
3401018WL060035
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090375
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24100920231043857
|
11/09/2023
|
BASUKI DEVI
|
3401018WL060838
|
BASUKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090395
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24100920231043858
|
11/09/2023
|
BUDHU ORANAO
|
3401018WL060838
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090404
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24080920231029173
|
11/09/2023
|
BIPATI DEVI
|
3401018WL059749
|
BIPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090386
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-002/167
(HARIN)
|
3401018000NRG24080920231029175
|
11/09/2023
|
SUBHADRA DEVI
|
3401018WL059749
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090406
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24080920231029176
|
11/09/2023
|
DUKHAHARAN MAHTO
|
3401018WL059749
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090493
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-002/172
(HARIN)
|
3401018000NRG24050920231014550
|
11/09/2023
|
SARSWATI DEVI
|
3401018WL058893
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090494
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24050920231014551
|
11/09/2023
|
BARI DEVI
|
3401018WL058893
|
BARI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090403
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24050920231014553
|
11/09/2023
|
SHANTI DEVI
|
3401018WL058893
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090385
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24050920231014552
|
11/09/2023
|
SOMBAR MAHTO
|
3401018WL058893
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090369
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24080920231029178
|
11/09/2023
|
PRADIP ORAON
|
3401018WL059749
|
PRADIP ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090449
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-002/183
(HARIN)
|
3401018000NRG24080920231029179
|
11/09/2023
|
SARSWATI DEVI
|
3401018WL059749
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090496
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-006-002/193
(HARIN)
|
3401018000NRG24080920231029246
|
11/09/2023
|
AJNANA DEVI
|
3401018WL059757
|
AJNANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090407
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
SONAHATU
|
JH-01-018-006-002/217
(HARIN)
|
3401018000NRG24090920231032932
|
11/09/2023
|
GYAN RANJAN MAHTO
|
3401018WL060035
|
GYAN RANJAN MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090394
|
|
GYAN RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG24090920231040237
|
11/09/2023
|
BINOTA DEVI
|
3401018WL060516
|
BINOTA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090405
|
|
BINOTA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-002/230
(HARIN)
|
3401018000NRG24080920231029181
|
11/09/2023
|
TARANI KUMAR PANDEY
|
3401018WL059749
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090408
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
|
59
|
SONAHATU
|
JH-01-018-006-002/77
(HARIN)
|
3401018000NRG24090920231032933
|
11/09/2023
|
KAVITA DEVI
|
3401018WL060035
|
KAVITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090363
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG24090920231032869
|
11/09/2023
|
SHUMILA DEVI
|
3401018WL060034
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090380
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24050920231014556
|
11/09/2023
|
MITTAN MAHTO
|
3401018WL058893
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090482
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24090920231040570
|
11/09/2023
|
MITTAN MAHTO
|
3401018WL060532
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090483
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24090920231040571
|
11/09/2023
|
MITTAN MAHTO
|
3401018WL060532
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090484
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24090920231040572
|
11/09/2023
|
BEHARI MUKHIYAR
|
3401018WL060532
|
BEHARI MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090487
|
|
BEHARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24090920231040573
|
11/09/2023
|
BEHARI MUKHIYAR
|
3401018WL060532
|
BEHARI MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090488
|
|
BEHARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24050920231014557
|
11/09/2023
|
BEHARI MUKHIYAR
|
3401018WL058893
|
BEHARI MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090486
|
|
BEHARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24090920231032871
|
11/09/2023
|
DOMNI DEVI
|
3401018WL060034
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090373
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24090920231032870
|
11/09/2023
|
LOBIN MUKHIYAR
|
3401018WL060034
|
LOBIN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090477
|
|
LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24090920231032872
|
11/09/2023
|
SITA DEVI
|
3401018WL060034
|
SITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090402
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24090920231040574
|
11/09/2023
|
SAMPATI DEVI
|
3401018WL060532
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090497
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-006-003/172
(HARIN)
|
3401018000NRG24090920231040575
|
11/09/2023
|
SAMPATI DEVI
|
3401018WL060532
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090498
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24090920231032873
|
11/09/2023
|
YAMUNA DEVI
|
3401018WL060034
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090388
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-006-003/226
(HARIN)
|
3401018000NRG24090920231032874
|
11/09/2023
|
BALRAM MAHTO
|
3401018WL060034
|
BALRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090462
|
|
BALARAM MAHATO S/O SUNDARA MAHATO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-006-003/23
(HARIN)
|
3401018000NRG24090920231032875
|
11/09/2023
|
CHANCHALA DEVI
|
3401018WL060034
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090436
|
|
CHANCHAL DEVI W/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-006-003/247
(HARIN)
|
3401018000NRG24090920231033925
|
11/09/2023
|
THAKUR PRASAD
|
3401018WL060113
|
THAKUR PRASAD
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090384
|
|
THAKUR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24090920231040108
|
11/09/2023
|
GITA DEVI
|
3401018WL060508
|
GITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090476
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24050920231014559
|
11/09/2023
|
GITA DEVI
|
3401018WL058893
|
GITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090475
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG24080920231029183
|
11/09/2023
|
BASANTI DEVI
|
3401018WL059749
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090445
|
|
BASANTI DEVI W/O-SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24060920231019053
|
11/09/2023
|
UPENDRANATH MAHTO
|
3401018WL059144
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090460
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24090920231040244
|
11/09/2023
|
UPENDRANATH MAHTO
|
3401018WL060516
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090458
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24090920231040245
|
11/09/2023
|
UPENDRANATH MAHTO
|
3401018WL060516
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090459
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24090920231032877
|
11/09/2023
|
JALESHWARI DEVI
|
3401018WL060034
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090366
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24090920231032876
|
11/09/2023
|
SURSEN SWANSI
|
3401018WL060034
|
SURSEN SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090461
|
|
SUSHEN SVANSI S/O-PURNACHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-006-003/32
(HARIN)
|
3401018000NRG24090920231032878
|
11/09/2023
|
MANGALA DEVI
|
3401018WL060034
|
MANGALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090448
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
SONAHATU
|
JH-01-018-006-003/357
(HARIN)
|
3401018000NRG24090920231032879
|
11/09/2023
|
BHIMSEN MAHTO
|
3401018WL060034
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090437
|
|
BHIMSEN MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG24090920231032881
|
11/09/2023
|
GANGADHAR MAHTO
|
3401018WL060034
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090452
|
|
GANGADHAR MAHTO S/O LAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-006-003/362
(HARIN)
|
3401018000NRG24090920231033930
|
11/09/2023
|
KESHAR MAHTO
|
3401018WL060113
|
KESHAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090450
|
|
KESHAR MAHTO S/O-BHOT MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24090920231040246
|
11/09/2023
|
INDRA DEVI
|
3401018WL060516
|
INDRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090391
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24090920231040247
|
11/09/2023
|
INDRA DEVI
|
3401018WL060516
|
INDRA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090392
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24060920231019054
|
11/09/2023
|
INDRA DEVI
|
3401018WL059144
|
INDRA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090390
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24090920231040576
|
11/09/2023
|
MAGRU MUKHIYAR
|
3401018WL060532
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090489
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONAHATU
|
JH-01-018-006-003/410
(HARIN)
|
3401018000NRG24090920231040577
|
11/09/2023
|
MAGRU MUKHIYAR
|
3401018WL060532
|
MAGRU MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090490
|
|
MAGARU MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONAHATU
|
JH-01-018-006-003/411
(HARIN)
|
3401018000NRG24080920231029249
|
11/09/2023
|
ANIL MUKHIYAR
|
3401018WL059757
|
ANIL MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090485
|
|
ANIL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24090920231033932
|
11/09/2023
|
SHANTI DEVI
|
3401018WL060113
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090446
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24090920231040578
|
11/09/2023
|
PUSHKAR MACHUWA
|
3401018WL060532
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090456
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24090920231040579
|
11/09/2023
|
PUSHKAR MACHUWA
|
3401018WL060532
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090457
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24050920231014560
|
11/09/2023
|
PUSHKAR MACHUWA
|
3401018WL058893
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090455
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24060920231019055
|
11/09/2023
|
GUNADHAR MAHTO
|
3401018WL059144
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090382
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24090920231040248
|
11/09/2023
|
GUNADHAR MAHTO
|
3401018WL060516
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090383
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24060920231019056
|
11/09/2023
|
MANJU DEVI
|
3401018WL059144
|
MANJU DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090381
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24090920231040580
|
11/09/2023
|
BASANTI DEVI
|
3401018WL060532
|
BASANTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809090367
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24090920231040581
|
11/09/2023
|
BASANTI DEVI
|
3401018WL060532
|
BASANTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090368
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
SONAHATU
|
JH-01-018-006-003/482
(HARIN)
|
3401018000NRG24080920231029250
|
11/09/2023
|
BISKA DEVI
|
3401018WL059757
|
BISKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090389
|
|
BISKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG24090920231032882
|
11/09/2023
|
MOHANLAL MAHTO
|
3401018WL060034
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090481
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24090920231032883
|
11/09/2023
|
JAY PRAKASH MAHTO
|
3401018WL060034
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090435
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24090920231032884
|
11/09/2023
|
BALIKA KUMARI
|
3401018WL060034
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090393
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-006-003/538
(HARIN)
|
3401018000NRG24050920231014561
|
11/09/2023
|
SHAILYO DEVI
|
3401018WL058893
|
SHAILYO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090442
|
|
Shailyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24080920231029230
|
11/09/2023
|
AMBIKA DEVI
|
3401018WL059753
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090454
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24050920231014562
|
11/09/2023
|
MANOJ MAHTO
|
3401018WL058893
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090479
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24090920231040109
|
11/09/2023
|
MANOJ MAHTO
|
3401018WL060508
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090480
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24090920231040110
|
11/09/2023
|
BANMALI MAHTO
|
3401018WL060508
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090371
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24050920231014563
|
11/09/2023
|
BANMALI MAHTO
|
3401018WL058893
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090372
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-006-003/87
(HARIN)
|
3401018000NRG24090920231033934
|
11/09/2023
|
BHUTNATH MAHTO
|
3401018WL060113
|
BHUTNATH MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090444
|
|
BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG24090920231040111
|
11/09/2023
|
PRABHA DEVI
|
3401018WL060508
|
PRABHA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090434
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24090920231032886
|
11/09/2023
|
KAPIL DEV MAHTO
|
3401018WL060034
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090478
|
|
KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT
|
BANK OF INDIA(508505)
|
|
116
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24050920231014564
|
11/09/2023
|
HARIHAR MAHTO
|
3401018WL058893
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090374
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24050920231014565
|
11/09/2023
|
NALITA DEVI
|
3401018WL058893
|
NALITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809090463
|
|
NALITA DEVI W/O-TAMRABHOJ MAHATO
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-006-004/175
(HARIN)
|
3401018000NRG24100920231043859
|
11/09/2023
|
TUSU DEVI
|
3401018WL060838
|
TUSU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090443
|
|
TUSU DEVI W/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24090920231032888
|
11/09/2023
|
NALITA DEVI
|
3401018WL060034
|
NALITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090495
|
|
Nalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24090920231032887
|
11/09/2023
|
PITAMBAR MAHTO
|
3401018WL060034
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090492
|
|
PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-006-005/34
(HARIN)
|
3401018000NRG24090920231032890
|
11/09/2023
|
MAHESWAR MAHTO
|
3401018WL060034
|
MAHESWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090430
|
|
Maheshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
SONAHATU
|
JH-01-018-006-005/34
(HARIN)
|
3401018000NRG24090920231032891
|
11/09/2023
|
SAHCHARI DEVI
|
3401018WL060034
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090365
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-006-005/39
(HARIN)
|
3401018000NRG24080920231029251
|
11/09/2023
|
LAKHI DEVI
|
3401018WL059757
|
LAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090396
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-006-005/50
(HARIN)
|
3401018000NRG24090920231032892
|
11/09/2023
|
RAMBHA DEVI
|
3401018WL060034
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090433
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24090920231032894
|
11/09/2023
|
SUKUNTLA DEVI
|
3401018WL060034
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809090387
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
SONAHATU
|
JH-01-018-018-007/32
(TELWADIH)
|
3401018000NRG24080920231029261
|
11/09/2023
|
TIJAN LOHRA
|
3401018WL059758
|
TIJAN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090491
|
|
Tijan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24080920231029190
|
11/09/2023
|
MANJO DEVI
|
3401018WL059749
|
MANJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090399
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
128
|
SONAHATU
|
JH-01-018-018-007/36
(TELWADIH)
|
3401018000NRG24090920231041081
|
11/09/2023
|
MANJO DEVI
|
3401018WL060550
|
MANJO DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090398
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
129
|
SONAHATU
|
JH-01-018-018-007/40
(TELWADIH)
|
3401018000NRG24090920231041082
|
11/09/2023
|
ROWNI DEVI
|
3401018WL060550
|
ROWNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809090440
|
|
RABNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
SONAHATU
|
JH-01-018-018-007/40
(TELWADIH)
|
3401018000NRG24080920231029191
|
11/09/2023
|
ROWNI DEVI
|
3401018WL059749
|
ROWNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090441
|
|
RABNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
131
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24090920231032868
|
11/09/2023
|
VIJAY MUKHIYAR
|
3401018WL060034
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090409
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
|
132
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24090920231033933
|
11/09/2023
|
DEEPAK KUMAAR MAHTO
|
3401018WL060113
|
DEEPAK KUMAAR MAHTO
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809090410
|
|
Deepak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
133
|
SONAHATU
|
JH-01-018-006-001/270
(HARIN)
|
3401018000NRG24080920231029171
|
11/09/2023
|
PANCHAMI DEVI
|
3401018WL059749
|
PANCHAMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090464
|
|
PANCHAMI DEVI W/O-CHAMARU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
134
|
SONAHATU
|
JH-01-018-006-002/7
(HARIN)
|
3401018000NRG24090920231040241
|
11/09/2023
|
SABITA KUMARI
|
3401018WL060516
|
SABITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090468
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
135
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG24080920231029187
|
11/09/2023
|
DHANANJAY MAHTO
|
3401018WL059749
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090465
|
|
Mr. DHANNJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG24080920231029188
|
11/09/2023
|
MANTRI DEVI
|
3401018WL059749
|
MANTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090466
|
|
MANTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
SONAHATU
|
JH-01-018-018-002/147
(TELWADIH)
|
3401018000NRG24080920231029189
|
11/09/2023
|
UMESH CHANDRA MAHTO
|
3401018WL059749
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090467
|
|
Mr. UMESH CHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
SONAHATU
|
JH-01-018-018-007/178
(TELWADIH)
|
3401018000NRG24080920231029259
|
11/09/2023
|
GHALTU ORANAO
|
3401018WL059758
|
GHALTU ORANAO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809090411
|
|
Mr. GHALTU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143184
|
143184
|
|
|
|
|
|
|
|