|
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-01-018-006-003/160
(HARIN)
|
3401018000NRG24Z260320241880756
|
28/03/2024
|
GOBARDHAN MAHTO
|
3401018WL116323
|
GOBARDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/03/2024
|
|
S14172
|
A/C Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-003/259
(HARIN)
|
3401018000NRG24Z270320241884513
|
28/03/2024
|
LALIT MAHTO
|
3401018WL116501
|
LALIT MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG24Z270320241884517
|
28/03/2024
|
DULAL MAHTO
|
3401018WL116501
|
DULAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
DULAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-006-003/500
(HARIN)
|
3401018000NRG24Z270320241884674
|
28/03/2024
|
VIRENDRA NATH MAHTO
|
3401018WL116507
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
VIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24Z270320241884669
|
28/03/2024
|
HARAKH NATH MAHTO
|
3401018WL116507
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24Z270320241884676
|
28/03/2024
|
BASANTI KUMARI
|
3401018WL116507
|
BASANTI KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BASANTI KUMARI D/O KAMAKHYA NARAYAN MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-006-003/120
(HARIN)
|
3401018000NRG24Z260320241880751
|
28/03/2024
|
BANSIDHAR MAHTO
|
3401018WL116323
|
BANSIDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. BANSHIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-006-003/126
(HARIN)
|
3401018000NRG24Z260320241880752
|
28/03/2024
|
MITTAN MAHTO
|
3401018WL116323
|
MITTAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MITHAN MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-003/127
(HARIN)
|
3401018000NRG24Z260320241880753
|
28/03/2024
|
SAHODAR MAHTO
|
3401018WL116323
|
SAHODAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SAHODAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-003/127
(HARIN)
|
3401018000NRG24Z260320241880754
|
28/03/2024
|
SUBHADRA DEVI
|
3401018WL116323
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUBHADRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-006-003/129
(HARIN)
|
3401018000NRG24Z270320241884408
|
28/03/2024
|
PARVATI DEVI
|
3401018WL116494
|
PARVATI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-006-003/157
(HARIN)
|
3401018000NRG24Z260320241880755
|
28/03/2024
|
NIRMALA DEVI
|
3401018WL116323
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. NIRMALA DEVI W/O PANCHANA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-006-003/162
(HARIN)
|
3401018000NRG24Z260320241880758
|
28/03/2024
|
SARSWATI DEVI
|
3401018WL116323
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-003/166
(HARIN)
|
3401018000NRG24Z270320241884615
|
28/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL116503
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ramesh Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-006-003/186
(HARIN)
|
3401018000NRG24Z270320241884409
|
28/03/2024
|
MANTI DEVI
|
3401018WL116494
|
MANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-003/187
(HARIN)
|
3401018000NRG24Z270320241884410
|
28/03/2024
|
KARUNA DEVI
|
3401018WL116494
|
KARUNA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24Z270320241884616
|
28/03/2024
|
AHALYA DEVI
|
3401018WL116503
|
AHALYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
AHAILYA DEVI W/O-GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-003/190
(HARIN)
|
3401018000NRG24Z270320241884617
|
28/03/2024
|
GUNADHAR MAHTO
|
3401018WL116503
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-003/203
(HARIN)
|
3401018000NRG24Z260320241880759
|
28/03/2024
|
ANJANA DEVI
|
3401018WL116323
|
ANJANA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-003/221
(HARIN)
|
3401018000NRG24Z270320241884162
|
28/03/2024
|
HALDHAR MAHTO
|
3401018WL116482
|
HALDHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-003/247
(HARIN)
|
3401018000NRG24Z270320241884163
|
28/03/2024
|
THAKUR PRASAD
|
3401018WL116482
|
THAKUR PRASAD
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
THAKUR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-003/252
(HARIN)
|
3401018000NRG24Z270320241884512
|
28/03/2024
|
HARI MAHTO
|
3401018WL116501
|
HARI MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHRIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-003/277
(HARIN)
|
3401018000NRG24Z270320241884514
|
28/03/2024
|
SHAKUNTALA KUMARI
|
3401018WL116501
|
SHAKUNTALA KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHAKUNTALA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/289
(HARIN)
|
3401018000NRG24Z270320241884618
|
28/03/2024
|
SARASWATI DEVI
|
3401018WL116503
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
SARASWATI DEVI W/O KALIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/303
(HARIN)
|
3401018000NRG24Z260320241880760
|
28/03/2024
|
BHRIGURAM MAHTO
|
3401018WL116323
|
BHRIGURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Bhriguram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/313
(HARIN)
|
3401018000NRG24Z270320241884411
|
28/03/2024
|
DEVENDRA SINGH MUNDA
|
3401018WL116494
|
DEVENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
DEVENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/315
(HARIN)
|
3401018000NRG24Z260320241880761
|
28/03/2024
|
SUKARMANI DEVI
|
3401018WL116323
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHUKRMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/331
(HARIN)
|
3401018000NRG24Z270320241884515
|
28/03/2024
|
KALESHWAR MAHTO
|
3401018WL116501
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Kaleshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/333
(HARIN)
|
3401018000NRG24Z270320241884516
|
28/03/2024
|
PURENDRA MAHTO
|
3401018WL116501
|
PURENDRA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
PURANDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/36
(HARIN)
|
3401018000NRG24Z270320241884670
|
28/03/2024
|
LANKESHWAR MAHTO
|
3401018WL116507
|
LANKESHWAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
LANKESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/392
(HARIN)
|
3401018000NRG24Z260320241880762
|
28/03/2024
|
PRATIMA DEVI
|
3401018WL116323
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/398
(HARIN)
|
3401018000NRG24Z270320241884165
|
28/03/2024
|
SUNITA DEVI
|
3401018WL116482
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUNITA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24Z270320241884166
|
28/03/2024
|
GITA DEVI
|
3401018WL116482
|
GITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/427
(HARIN)
|
3401018000NRG24Z270320241884412
|
28/03/2024
|
MANJUDA DEVI
|
3401018WL116494
|
MANJUDA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANJUDA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/435
(HARIN)
|
3401018000NRG24Z260320241880763
|
28/03/2024
|
SANTOSH MAHTO
|
3401018WL116323
|
SANTOSH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANTOSH MAHTO S/O-RATAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG24Z270320241884519
|
28/03/2024
|
SAHWATI DEVI
|
3401018WL116501
|
SAHWATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
SAHWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24Z270320241884167
|
28/03/2024
|
SHANTI DEVI
|
3401018WL116482
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24Z260320241880764
|
28/03/2024
|
LATIKA DEVI
|
3401018WL116323
|
LATIKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24Z260320241880765
|
28/03/2024
|
PUSHKAR MACHUWA
|
3401018WL116323
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/472
(HARIN)
|
3401018000NRG24Z270320241884413
|
28/03/2024
|
LATHUR SINGH MUNDA
|
3401018WL116494
|
LATHUR SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Lathur Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/472
(HARIN)
|
3401018000NRG24Z270320241884414
|
28/03/2024
|
SUBHADRA DEVI
|
3401018WL116494
|
SUBHADRA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Subhadra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG24Z270320241884671
|
28/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL116507
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMESH CHANDRA MAHTO S/O PRITHWINATH MAH
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24Z260320241880766
|
28/03/2024
|
BASANTI DEVI
|
3401018WL116323
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/484
(HARIN)
|
3401018000NRG24Z270320241884619
|
28/03/2024
|
DHARMENDRA MUKHIYAR
|
3401018WL116503
|
DHARMENDRA MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Dharmendra Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/496
(HARIN)
|
3401018000NRG24Z260320241880767
|
28/03/2024
|
SHASHIKALA DEVI
|
3401018WL116323
|
SHASHIKALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/498
(HARIN)
|
3401018000NRG24Z270320241884672
|
28/03/2024
|
HARANI DEVI
|
3401018WL116507
|
HARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HARNI DEVI W/O HARELAL MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/5
(HARIN)
|
3401018000NRG24Z270320241884673
|
28/03/2024
|
SHIV SHANKAR MAHTO
|
3401018WL116507
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/513
(HARIN)
|
3401018000NRG24Z260320241880768
|
28/03/2024
|
GANGADHAR MUKHIYAR
|
3401018WL116323
|
GANGADHAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GANGADHAR MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/514
(HARIN)
|
3401018000NRG24Z270320241884415
|
28/03/2024
|
LAXMI DEVI
|
3401018WL116494
|
LAXMI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Laxmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/594
(HARIN)
|
3401018000NRG24Z270320241884169
|
28/03/2024
|
RAJKUMARI DEVI
|
3401018WL116482
|
RAJKUMARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJKUMARI DEVI W/O-BHUWAN PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24Z270320241884675
|
28/03/2024
|
SITA RAM MAHTO
|
3401018WL116507
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/7
(HARIN)
|
3401018000NRG24Z270320241884677
|
28/03/2024
|
GOBIND MAHTO
|
3401018WL116507
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
GOVINDA MAHATO S/O-RAJ KISHOR MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/71
(HARIN)
|
3401018000NRG24Z270320241884678
|
28/03/2024
|
BANMALI MAHTO
|
3401018WL116507
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/73
(HARIN)
|
3401018000NRG24Z270320241884679
|
28/03/2024
|
SATYA DEVI
|
3401018WL116507
|
SATYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/8
(HARIN)
|
3401018000NRG24Z270320241884170
|
28/03/2024
|
ARTI DEVI
|
3401018WL116482
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/97
(HARIN)
|
3401018000NRG24Z270320241884680
|
28/03/2024
|
DAMODAR MAHTO
|
3401018WL116507
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
DAMODARA MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-004/142
(HARIN)
|
3401018000NRG24Z270320241884620
|
28/03/2024
|
MAYARAM MAHTO
|
3401018WL116503
|
MAYARAM MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mayaram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
SONAHATU
|
JH-01-018-006-004/43
(HARIN)
|
3401018000NRG24Z270320241884622
|
28/03/2024
|
SUDHRA MAHTO
|
3401018WL116503
|
SUDHRA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SHUDARA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-006-004/87
(HARIN)
|
3401018000NRG24Z270320241884623
|
28/03/2024
|
ABHIMANYU MAHTO
|
3401018WL116503
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
ABHIMANYU MAHTO S/O LATE KUDU MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-004/87
(HARIN)
|
3401018000NRG24Z270320241884624
|
28/03/2024
|
MINA DEVI
|
3401018WL116503
|
MINA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-006-005/105
(HARIN)
|
3401018000NRG24Z270320241884681
|
28/03/2024
|
SUBODH MAHTO
|
3401018WL116507
|
SUBODH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUBODH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-005/267
(HARIN)
|
3401018000NRG24Z270320241884682
|
28/03/2024
|
KARAM CHANDRA MAHTO
|
3401018WL116507
|
KARAM CHANDRA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
KARAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-005/3
(HARIN)
|
3401018000NRG24Z270320241884171
|
28/03/2024
|
MEGHANATH MAHTO
|
3401018WL116482
|
MEGHANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MEGHNATH MAHTO S/O-DURLABH MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-005/34
(HARIN)
|
3401018000NRG24Z270320241884683
|
28/03/2024
|
SAHCHARI DEVI
|
3401018WL116507
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-006-005/46
(HARIN)
|
3401018000NRG24Z270320241884684
|
28/03/2024
|
FEKU MAHTO
|
3401018WL116507
|
FEKU MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
FEKU MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-005/486
(HARIN)
|
3401018000NRG24Z270320241884686
|
28/03/2024
|
ALAKA DEVI
|
3401018WL116507
|
ALAKA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
ALAKA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-006-005/486
(HARIN)
|
3401018000NRG24Z270320241884685
|
28/03/2024
|
NAGESHWAR MAHTO
|
3401018WL116507
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONAHATU
|
JH-01-018-006-005/51
(HARIN)
|
3401018000NRG24Z270320241884687
|
28/03/2024
|
NAGENDRA NATH MAHTO
|
3401018WL116507
|
NAGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-006-005/54
(HARIN)
|
3401018000NRG24Z260320241880769
|
28/03/2024
|
KRITIWAS MAHTO
|
3401018WL116323
|
KRITIWAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. KRITIWAS MAHTO.
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SONAHATU
|
JH-01-018-006-005/55
(HARIN)
|
3401018000NRG24Z270320241884172
|
28/03/2024
|
BISAMBAR MAHTO
|
3401018WL116482
|
BISAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-006-005/58
(HARIN)
|
3401018000NRG24Z270320241884173
|
28/03/2024
|
KRUNA DEVI
|
3401018WL116482
|
KRUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-006-005/600
(HARIN)
|
3401018000NRG24Z260320241880770
|
28/03/2024
|
SABITA DEVI
|
3401018WL116323
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SABITA DEVI W/O RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-006-005/61
(HARIN)
|
3401018000NRG24Z260320241880771
|
28/03/2024
|
RAMBHA DEVI
|
3401018WL116323
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Rambha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
SONAHATU
|
JH-01-018-006-005/99
(HARIN)
|
3401018000NRG24Z270320241884174
|
28/03/2024
|
BASANTI DEVI
|
3401018WL116482
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-018-003/196
(TELWADIH)
|
3401018000NRG24Z260320241880772
|
28/03/2024
|
SAHDEV MAHTO
|
3401018WL116323
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-018-003/41
(TELWADIH)
|
3401018000NRG24Z260320241880773
|
28/03/2024
|
ANUP KUMAR MAHTO
|
3401018WL116323
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ANUP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-018-003/62
(TELWADIH)
|
3401018000NRG24Z260320241880774
|
28/03/2024
|
SANTOSH KOIRI
|
3401018WL116323
|
SANTOSH KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANTOSH KOIRI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-018-003/62
(TELWADIH)
|
3401018000NRG24Z260320241880775
|
28/03/2024
|
SAVITA DEVI
|
3401018WL116323
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
79
|
SONAHATU
|
JH-01-018-006-003/455
(HARIN)
|
3401018000NRG24Z270320241884518
|
28/03/2024
|
SANTOSH MAHTO
|
3401018WL116501
|
SANTOSH MAHTO
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-006-003/160
(HARIN)
|
3401018000NRG24Z260320241880757
|
28/03/2024
|
ETWARI DEVI
|
3401018WL116323
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
SONAHATU
|
JH-01-018-006-003/268
(HARIN)
|
3401018000NRG24Z270320241884164
|
28/03/2024
|
SAJNI DEVI
|
3401018WL116482
|
SAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SAJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-006-003/533
(HARIN)
|
3401018000NRG24Z270320241884168
|
28/03/2024
|
DUKHUWA MAHTO
|
3401018WL116482
|
DUKHUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR DUKHUWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONAHATU
|
JH-01-018-006-004/142
(HARIN)
|
3401018000NRG24Z270320241884621
|
28/03/2024
|
BHARTI DEVI
|
3401018WL116503
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|