|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-006-004/166
(HARIN)
|
3401018000NRG24300320241922093
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401018WL118144
|
DHANESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3104490538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/16
(HARIN)
|
3401018000NRG24300320241922083
|
30/03/2024
|
SHAMBHU SINGH MUNDA
|
3401018WL118144
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490476
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/166
(HARIN)
|
3401018000NRG24280320241896442
|
30/03/2024
|
DIGAMBAR MAHTO
|
3401018WL117033
|
DIGAMBAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490475
|
|
DIGAMBAR MAHTO S/O-HALWA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/232
(HARIN)
|
3401018000NRG24280320241896196
|
30/03/2024
|
PADMLOCHAN PATAR
|
3401018WL117023
|
PADMLOCHAN PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490469
|
|
PADMLOCHAN PATAR
|
INDUSIND BANK(607189)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24280320241896446
|
30/03/2024
|
MOHIT MHTO
|
3401018WL117033
|
MOHIT MHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490481
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24280320241896197
|
30/03/2024
|
MANGAL LOHRA
|
3401018WL117023
|
MANGAL LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490468
|
|
Mangal Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24280320241896448
|
30/03/2024
|
GOVARDHAN MAHTO
|
3401018WL117033
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490470
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-002/160
(HARIN)
|
3401018000NRG24300320241920955
|
30/03/2024
|
HREKRISHAN AHIR
|
3401018WL118094
|
HREKRISHAN AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104490482
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-006-002/25
(HARIN)
|
3401018000NRG24300320241920957
|
30/03/2024
|
DHANANJAY MAHTO
|
3401018WL118094
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490483
|
|
DHANANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-006-003/334
(HARIN)
|
3401018000NRG24280320241896601
|
30/03/2024
|
LOHRA MAHTO
|
3401018WL117038
|
LOHRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490474
|
|
LOHRA MAHTO S/O-LT MUCHIYA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-003/372
(HARIN)
|
3401018000NRG24280320241896605
|
30/03/2024
|
NANDLAL MAHTO
|
3401018WL117038
|
NANDLAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490477
|
|
NANDLAL MAHTO S/O-SANKARA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-004/127
(HARIN)
|
3401018000NRG24300320241922092
|
30/03/2024
|
HIRALAL MAHTO
|
3401018WL118144
|
HIRALAL MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490472
|
|
HIRALAL MAHTO S/O PAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-005/117
(HARIN)
|
3401018000NRG24280320241896262
|
30/03/2024
|
SUMILA DEVI
|
3401018WL117026
|
SUMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490467
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-005/186
(HARIN)
|
3401018000NRG24280320241896459
|
30/03/2024
|
BUDHNI DEVI
|
3401018WL117033
|
BUDHNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490473
|
|
BUDHANI DEVI W/O-MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-005/233
(HARIN)
|
3401018000NRG24280320241896462
|
30/03/2024
|
KAMILA DEVI
|
3401018WL117033
|
KAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490471
|
|
KAMILA DEVI W/O-ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-006-002/1
(HARIN)
|
3401018000NRG24280320241896449
|
30/03/2024
|
JANARDAN MAHTO
|
3401018WL117033
|
JANARDAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490466
|
|
JANARDAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-005/93
(HARIN)
|
3401018000NRG24280320241896276
|
30/03/2024
|
KANCHAN MAHTO
|
3401018WL117026
|
KANCHAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490465
|
|
KANCHAN MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SONAHATU
|
JH-01-018-006-001/132
(HARIN)
|
3401018000NRG24280320241896864
|
30/03/2024
|
RAMILA DEVI
|
3401018WL117050
|
RAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490507
|
|
Ramila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24280320241896194
|
30/03/2024
|
KARN MAHTO
|
3401018WL117023
|
KARN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490494
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/166
(HARIN)
|
3401018000NRG24280320241896443
|
30/03/2024
|
KARMI DEVI
|
3401018WL117033
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490542
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24280320241896444
|
30/03/2024
|
MANJU DEVI
|
3401018WL117033
|
MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490525
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/175
(HARIN)
|
3401018000NRG24280320241896195
|
30/03/2024
|
BABI DEVI
|
3401018WL117023
|
BABI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490552
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24280320241896445
|
30/03/2024
|
PRATIMA DEVI
|
3401018WL117033
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490562
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG24280320241896865
|
30/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL117050
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490570
|
|
ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONAHATU
|
JH-01-018-006-001/286
(HARIN)
|
3401018000NRG24300320241922084
|
30/03/2024
|
JAY SINGH MUNDA
|
3401018WL118144
|
JAY SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490544
|
|
JAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24280320241896447
|
30/03/2024
|
BIDYA DEVI
|
3401018WL117033
|
BIDYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490505
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24300320241922085
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL118144
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490539
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24280320241896198
|
30/03/2024
|
DASHMI DEVI
|
3401018WL117023
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490518
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/50
(HARIN)
|
3401018000NRG24300320241922086
|
30/03/2024
|
GUHIRAM MAHTO
|
3401018WL118144
|
GUHIRAM MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490455
|
|
Guhi Ram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/70
(HARIN)
|
3401018000NRG24300320241922087
|
30/03/2024
|
BHIMSEN MAHTO
|
3401018WL118144
|
BHIMSEN MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490463
|
|
BHIMSEN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/10
(HARIN)
|
3401018000NRG24300320241920953
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL118094
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490508
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/112
(HARIN)
|
3401018000NRG24280320241896199
|
30/03/2024
|
BIPATI DEVI
|
3401018WL117023
|
BIPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490549
|
|
VIPATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24300320241920954
|
30/03/2024
|
DURGA PRASAD MAHTO
|
3401018WL118094
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490563
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-002/147
(HARIN)
|
3401018000NRG24280320241896450
|
30/03/2024
|
BIJALI DEVI
|
3401018WL117033
|
BIJALI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490503
|
|
BIJILI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
SONAHATU
|
JH-01-018-006-002/150
(HARIN)
|
3401018000NRG24280320241896451
|
30/03/2024
|
BAISAKHI DEVI
|
3401018WL117033
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490502
|
|
Vaisakhi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-002/161
(HARIN)
|
3401018000NRG24280320241896200
|
30/03/2024
|
RAKESH ORAON
|
3401018WL117023
|
RAKESH ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490526
|
|
RAKESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24280320241896201
|
30/03/2024
|
BISLATA DEVI
|
3401018WL117023
|
BISLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490511
|
|
BISHLATA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-002/199
(HARIN)
|
3401018000NRG24280320241896202
|
30/03/2024
|
LAKHIMANI DEVI
|
3401018WL117023
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490556
|
|
LAKHIMANI DEVI
|
CANARA BANK(508532)
|
|
39
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24300320241922088
|
30/03/2024
|
SAVITA DEVI
|
3401018WL118144
|
SAVITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490557
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-002/204
(HARIN)
|
3401018000NRG24300320241920956
|
30/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL118094
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490520
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-002/25
(HARIN)
|
3401018000NRG24300320241920958
|
30/03/2024
|
ANITA DEVI
|
3401018WL118094
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490554
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-002/254
(HARIN)
|
3401018000NRG24280320241896452
|
30/03/2024
|
DEVRAJ KUMAR PRAMANIK
|
3401018WL117033
|
DEVRAJ KUMAR PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490548
|
|
DEVRAJ KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-002/28
(HARIN)
|
3401018000NRG24280320241896203
|
30/03/2024
|
KHIRODHAR PRASAD SAHU
|
3401018WL117023
|
KHIRODHAR PRASAD SAHU
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490551
|
|
KHIRODHAR PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-002/29
(HARIN)
|
3401018000NRG24280320241896205
|
30/03/2024
|
Omprakash Mahto
|
3401018WL117023
|
Omprakash Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490555
|
|
OMPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/113
(HARIN)
|
3401018000NRG24300320241920685
|
30/03/2024
|
PANOSARI DEVI
|
3401018WL118085
|
PANOSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490501
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/148
(HARIN)
|
3401018000NRG24300320241920686
|
30/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL118085
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490532
|
|
BIRENDRA MAHTO
|
CANARA BANK(508532)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/148
(HARIN)
|
3401018000NRG24300320241920687
|
30/03/2024
|
SINDHU DEVI
|
3401018WL118085
|
SINDHU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490559
|
|
SINDHU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
SONAHATU
|
JH-01-018-006-003/151
(HARIN)
|
3401018000NRG24280320241896598
|
30/03/2024
|
BANESHWAR MAHTO
|
3401018WL117038
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490567
|
|
BANESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24280320241896453
|
30/03/2024
|
CHURKI DEVI
|
3401018WL117033
|
CHURKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490543
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/164
(HARIN)
|
3401018000NRG24280320241896454
|
30/03/2024
|
RITA DEVI
|
3401018WL117033
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490486
|
|
RITA DEVI W/O-AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/165
(HARIN)
|
3401018000NRG24300320241920688
|
30/03/2024
|
BAHADUR MAHTO
|
3401018WL118085
|
BAHADUR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490457
|
|
Bahadur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/217
(HARIN)
|
3401018000NRG24280320241896599
|
30/03/2024
|
KARTIK MAHTO
|
3401018WL117038
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490566
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/231
(HARIN)
|
3401018000NRG24280320241896600
|
30/03/2024
|
BANESHWAR MAHTO
|
3401018WL117038
|
BANESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490497
|
|
WANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/308
(HARIN)
|
3401018000NRG24300320241920689
|
30/03/2024
|
ANANT SINGH MUNDDA
|
3401018WL118085
|
ANANT SINGH MUNDDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490568
|
|
ANANT SINGH MUNDA S/O LAKHIRAM SINGH MUN
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/310
(HARIN)
|
3401018000NRG24300320241920690
|
30/03/2024
|
BHRIGU SINGH MUNDA
|
3401018WL118085
|
BHRIGU SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490565
|
|
BHRIGU RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/319
(HARIN)
|
3401018000NRG24280320241896455
|
30/03/2024
|
JAIMANI DEVI
|
3401018WL117033
|
JAIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490547
|
|
JAY MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/334
(HARIN)
|
3401018000NRG24280320241896602
|
30/03/2024
|
PARVATI DEVI
|
3401018WL117038
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490506
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/341
(HARIN)
|
3401018000NRG24280320241896603
|
30/03/2024
|
AYODHAYA MAHTO
|
3401018WL117038
|
AYODHAYA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490461
|
|
AYODHA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/371
(HARIN)
|
3401018000NRG24280320241896604
|
30/03/2024
|
MISILA KUMARI
|
3401018WL117038
|
MISILA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490541
|
|
MISILA KUMARI D/O SANKARA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24300320241922091
|
30/03/2024
|
BINOD KUMAR MAHTO
|
3401018WL118144
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490484
|
|
Binod Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24300320241922090
|
30/03/2024
|
GAYA DEVI
|
3401018WL118144
|
GAYA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490487
|
|
GAYA DEVI W/O SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-006-003/442
(HARIN)
|
3401018000NRG24300320241920691
|
30/03/2024
|
SHUSHILA DEVI
|
3401018WL118085
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490510
|
|
Sushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
SONAHATU
|
JH-01-018-006-003/543
(HARIN)
|
3401018000NRG24280320241896606
|
30/03/2024
|
KAJOL DEVI
|
3401018WL117038
|
KAJOL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490489
|
|
Kajol Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG24300320241920693
|
30/03/2024
|
SONAMANI DEVI
|
3401018WL118085
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490454
|
|
SONAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24280320241896456
|
30/03/2024
|
FIKNI DEVI
|
3401018WL117033
|
FIKNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490521
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-006-003/559
(HARIN)
|
3401018000NRG24280320241896607
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL117038
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490492
|
|
SARASWATI DEVI W/O RAM KISHUN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-006-004/119
(HARIN)
|
3401018000NRG24300320241920908
|
30/03/2024
|
RENUKA DEVI
|
3401018WL118091
|
RENUKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490540
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-006-004/168
(HARIN)
|
3401018000NRG24300320241920909
|
30/03/2024
|
SUKRU DEVI
|
3401018WL118091
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490490
|
|
Sukru Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
SONAHATU
|
JH-01-018-006-004/176
(HARIN)
|
3401018000NRG24300320241922094
|
30/03/2024
|
REKHA KUMARI
|
3401018WL118144
|
REKHA KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490498
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-006-004/180
(HARIN)
|
3401018000NRG24300320241920910
|
30/03/2024
|
SUNITA DEVI
|
3401018WL118091
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490533
|
|
SUNITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONAHATU
|
JH-01-018-006-004/188
(HARIN)
|
3401018000NRG24300320241920911
|
30/03/2024
|
BIRSINGH MAHTO
|
3401018WL118091
|
BIRSINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490546
|
|
Birsingh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
SONAHATU
|
JH-01-018-006-004/29
(HARIN)
|
3401018000NRG24300320241922095
|
30/03/2024
|
MOTILAL MAHTO
|
3401018WL118144
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490459
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-006-004/29
(HARIN)
|
3401018000NRG24300320241922096
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL118144
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490458
|
|
SHAKUNTALA EDEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-006-004/4
(HARIN)
|
3401018000NRG24300320241920912
|
30/03/2024
|
BIRO DEVI
|
3401018WL118091
|
BIRO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490488
|
|
VIRO DEVI W/O-RAJEN MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-006-004/58
(HARIN)
|
3401018000NRG24300320241920913
|
30/03/2024
|
SIMOTI DEVI
|
3401018WL118091
|
SIMOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490553
|
|
Simoti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
SONAHATU
|
JH-01-018-006-004/69
(HARIN)
|
3401018000NRG24300320241920914
|
30/03/2024
|
BISHNU CHARAN MAHTO
|
3401018WL118091
|
BISHNU CHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490493
|
|
BISHNU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24300320241920915
|
30/03/2024
|
KESHAV MAHTO
|
3401018WL118091
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490491
|
|
KESHAV MAHTO S/O-JOGI MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24300320241920916
|
30/03/2024
|
SHANKAR MAHTO
|
3401018WL118091
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490495
|
|
SHANKAR MAHTO S/O KESHAW MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-006-004/77
(HARIN)
|
3401018000NRG24280320241896457
|
30/03/2024
|
TARI DEVI
|
3401018WL117033
|
TARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490485
|
|
TARI DEVI W/O KANHAI MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-006-004/84
(HARIN)
|
3401018000NRG24300320241920917
|
30/03/2024
|
PURANDAR YADAV
|
3401018WL118091
|
PURANDAR YADAV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490496
|
|
Purandar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
SONAHATU
|
JH-01-018-006-004/88
(HARIN)
|
3401018000NRG24300320241920919
|
30/03/2024
|
ANJANA DEVI
|
3401018WL118091
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490453
|
|
Anjana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
SONAHATU
|
JH-01-018-006-004/88
(HARIN)
|
3401018000NRG24300320241920918
|
30/03/2024
|
DILESHWAR MAHTO
|
3401018WL118091
|
DILESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490531
|
|
Mr. DILESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
SONAHATU
|
JH-01-018-006-004/91
(HARIN)
|
3401018000NRG24300320241920920
|
30/03/2024
|
LAKHINDRA NATH MAHTO
|
3401018WL118091
|
LAKHINDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490464
|
|
LAKHINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-006-005/105
(HARIN)
|
3401018000NRG24300320241922097
|
30/03/2024
|
DAMAYANTI DEVI
|
3401018WL118144
|
DAMAYANTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104490529
|
|
DAMAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-006-005/15
(HARIN)
|
3401018000NRG24280320241896263
|
30/03/2024
|
SARLA DEVI
|
3401018WL117026
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490500
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-006-005/150
(HARIN)
|
3401018000NRG24280320241896458
|
30/03/2024
|
PRAMILA DEVI
|
3401018WL117033
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490558
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24280320241896264
|
30/03/2024
|
TRILOKNATH MAHTO
|
3401018WL117026
|
TRILOKNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490462
|
|
TRILOK NATH MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24280320241896265
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL117026
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490519
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24280320241896266
|
30/03/2024
|
BARI DEVI
|
3401018WL117026
|
BARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104490561
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-006-005/165
(HARIN)
|
3401018000NRG24280320241896267
|
30/03/2024
|
MANDA DEVI
|
3401018WL117026
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490504
|
|
Mrs. Manda Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24280320241896269
|
30/03/2024
|
NALITA DEVI
|
3401018WL117026
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490560
|
|
Nalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
SONAHATU
|
JH-01-018-006-005/18
(HARIN)
|
3401018000NRG24280320241896268
|
30/03/2024
|
PITAMBAR MAHTO
|
3401018WL117026
|
PITAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490564
|
|
PITAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-006-005/207
(HARIN)
|
3401018000NRG24280320241896460
|
30/03/2024
|
SAHCHARI DEVI
|
3401018WL117033
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490527
|
|
SAHACHARI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-006-005/21
(HARIN)
|
3401018000NRG24280320241896270
|
30/03/2024
|
PANCHAMI DEVI
|
3401018WL117026
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490499
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-006-005/228
(HARIN)
|
3401018000NRG24280320241896461
|
30/03/2024
|
KALPANA DEVI
|
3401018WL117033
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490530
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-006-005/265
(HARIN)
|
3401018000NRG24280320241896271
|
30/03/2024
|
ARTI DEVI
|
3401018WL117026
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490522
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-006-005/270
(HARIN)
|
3401018000NRG24280320241896463
|
30/03/2024
|
SUKHMANI DEVI
|
3401018WL117033
|
SUKHMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490528
|
|
SUKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-006-005/272
(HARIN)
|
3401018000NRG24280320241896608
|
30/03/2024
|
DILIP KUMAR MAHTO
|
3401018WL117038
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490569
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-006-005/280
(HARIN)
|
3401018000NRG24300320241920921
|
30/03/2024
|
ANITA DEVI
|
3401018WL118091
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490512
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
SONAHATU
|
JH-01-018-006-005/283
(HARIN)
|
3401018000NRG24300320241922098
|
30/03/2024
|
KARAM MAHTO
|
3401018WL118144
|
KARAM MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104490523
|
|
KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-006-005/50
(HARIN)
|
3401018000NRG24280320241896273
|
30/03/2024
|
RAMBHA DEVI
|
3401018WL117026
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490460
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-006-005/549
(HARIN)
|
3401018000NRG24280320241896274
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL117026
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490509
|
|
SANTOSHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-006-005/56
(HARIN)
|
3401018000NRG24300320241922099
|
30/03/2024
|
URMILA DEVI
|
3401018WL118144
|
URMILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104490516
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-006-005/59
(HARIN)
|
3401018000NRG24280320241896275
|
30/03/2024
|
MAYA RAM MAHTO
|
3401018WL117026
|
MAYA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490545
|
|
MAYA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
SONAHATU
|
JH-01-018-006-005/79
(HARIN)
|
3401018000NRG24280320241896465
|
30/03/2024
|
HULSI DEVI
|
3401018WL117033
|
HULSI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490515
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-006-005/79
(HARIN)
|
3401018000NRG24280320241896464
|
30/03/2024
|
SHAMBHU NATH MAHTO
|
3401018WL117033
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490514
|
|
SHAMBHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24280320241896468
|
30/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL117033
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490513
|
|
Ashok Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24280320241896466
|
30/03/2024
|
DAL GOBIND MAHTO
|
3401018WL117033
|
DAL GOBIND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490571
|
|
Dalgovind Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
SONAHATU
|
JH-01-018-006-005/80
(HARIN)
|
3401018000NRG24280320241896467
|
30/03/2024
|
SABUR DEVI
|
3401018WL117033
|
SABUR DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490550
|
|
SABUR DEVI
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24280320241896469
|
30/03/2024
|
RAJESH MACHUWA
|
3401018WL117033
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490456
|
|
RAJESH MACHUA
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24280320241896470
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL117033
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490524
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
112
|
SONAHATU
|
JH-01-018-006-005/276
(HARIN)
|
3401018000NRG24280320241896272
|
30/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL117026
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490534
|
|
BIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
113
|
SONAHATU
|
JH-01-018-006-005/57
(HARIN)
|
3401018000NRG24300320241922100
|
30/03/2024
|
BHARTI DEVI
|
3401018WL118144
|
BHARTI DEVI
|
00048
|
BKID0005950
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104490535
|
|
BHARTI KUMAR4I DO KARAM CHAND MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
114
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24300320241922089
|
30/03/2024
|
DHANANJAY MAHTO
|
3401018WL118144
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490478
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
115
|
SONAHATU
|
JH-01-018-006-002/555
(HARIN)
|
3401018000NRG24280320241896206
|
30/03/2024
|
RAHANI MAHTO
|
3401018WL117023
|
RAHANI MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490517
|
|
RAHANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
116
|
SONAHATU
|
JH-01-018-002-001/492
(BARUHATU)
|
3401018000NRG24300320241920907
|
30/03/2024
|
KOUSHLYA DEVI
|
3401018WL118091
|
KOUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104490480
|
|
Koushlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
SONAHATU
|
JH-01-018-006-002/29
(HARIN)
|
3401018000NRG24280320241896204
|
30/03/2024
|
Swarna Lata Mahto
|
3401018WL117023
|
Swarna Lata Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490537
|
|
SWARNA LATA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONAHATU
|
JH-01-018-006-003/546
(HARIN)
|
3401018000NRG24300320241920692
|
30/03/2024
|
SAMLAL MAHTO
|
3401018WL118085
|
SAMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490479
|
|
Mr. SHYAM LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
SONAHATU
|
JH-01-018-006-005/212
(HARIN)
|
3401018000NRG24280320241896207
|
30/03/2024
|
CHANDNI DEVI
|
3401018WL117023
|
CHANDNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104490536
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148428
|
148428
|
|
|
|
|
|
|
|