|
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
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG25140520240246973
|
16/05/2024
|
ANIL KUMAR
|
3401007WL011060
|
ANIL KUMAR
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612105
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/461
(URUGUTU)
|
3401007000NRG25140520240246230
|
16/05/2024
|
JATRU MAHTO
|
3401007WL011016
|
JATRU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612102
|
|
JATRU MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-005/1005
(URUGUTU)
|
3401007000NRG25140520240247069
|
16/05/2024
|
RAJAN KUMAR
|
3401007WL011070
|
RAJAN KUMAR
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612142
|
|
RAJAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG25140520240247252
|
16/05/2024
|
SANDEEP MAHTO
|
3401007WL011088
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612115
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25140520240246981
|
16/05/2024
|
SURAJ KUMAR
|
3401007WL011060
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612135
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25140520240246797
|
16/05/2024
|
AJAY KUMAR
|
3401007WL011054
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612119
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25140520240247077
|
16/05/2024
|
MUNI DEVI
|
3401007WL011070
|
MUNI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612136
|
|
MUNI DEVI W/O RAM TAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-003/130
(UPERKONKI)
|
3401007000NRG25140520240246767
|
16/05/2024
|
LALMATI DEVI
|
3401007WL011053
|
LALMATI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612157
|
|
LALMANI DEVI W/O KARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-001/116
(URUGUTU)
|
3401007000NRG25140520240246223
|
16/05/2024
|
MALO DEVI
|
3401007WL011016
|
MALO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612194
|
|
Malo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-036-003/221
(URUGUTU)
|
3401007000NRG25140520240249672
|
16/05/2024
|
RAJKUMAR ORAON
|
3401007WL011263
|
RAJKUMAR ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612200
|
|
RAJKUMAR ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG25140520240249669
|
16/05/2024
|
SIKANDAR GOPE
|
3401007WL011262
|
SIKANDAR GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612201
|
|
SIKANDAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG25140520240246969
|
16/05/2024
|
BIRSINGH MUNDA
|
3401007WL011060
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612151
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-004/106
(URUGUTU)
|
3401007000NRG25140520240249664
|
16/05/2024
|
RAJENDRA LOHRA
|
3401007WL011261
|
RAJENDRA LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612177
|
|
RAJENDRA LOHRA S/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG25140520240246940
|
16/05/2024
|
JITAN DEVI
|
3401007WL011059
|
JITAN DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612167
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/1155
(URUGUTU)
|
3401007000NRG25140520240246941
|
16/05/2024
|
SURESH KUMAR MAHTO
|
3401007WL011059
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612191
|
|
SURESH KUMAR MAHTO S/O GHURAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-004/1158
(URUGUTU)
|
3401007000NRG25140520240246225
|
16/05/2024
|
KUSHENDRA MAHTO
|
3401007WL011016
|
KUSHENDRA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612195
|
|
KUSHENDRA MAHTO S/O DEONATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25140520240246970
|
16/05/2024
|
PRIYANKA DEVI
|
3401007WL011060
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612196
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG25140520240246971
|
16/05/2024
|
TIRATMANI DEVI
|
3401007WL011060
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612168
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG25140520240246942
|
16/05/2024
|
PALTU MAHTo
|
3401007WL011059
|
PALTU MAHTo
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612174
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG25140520240246226
|
16/05/2024
|
MALKHODEVI
|
3401007WL011016
|
MALKHODEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612153
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG25140520240246972
|
16/05/2024
|
ASHOK MAHTO
|
3401007WL011060
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612152
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
22
|
KANKE
|
JH-01-007-036-004/18
(URUGUTU)
|
3401007000NRG25140520240246227
|
16/05/2024
|
ROPAN KUMARI
|
3401007WL011016
|
ROPAN KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612171
|
|
ROPAN KUMARI D/O-JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG25140520240246974
|
16/05/2024
|
PAIRO DEVI
|
3401007WL011060
|
PAIRO DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612162
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25140520240246975
|
16/05/2024
|
URMILA DEVI
|
3401007WL011060
|
URMILA DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612150
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25140520240246228
|
16/05/2024
|
RAMSUNDAR MAHTO
|
3401007WL011016
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612158
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25140520240246229
|
16/05/2024
|
SHANTI DEVI
|
3401007WL011016
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612160
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG25140520240246943
|
16/05/2024
|
KARI DEVI
|
3401007WL011059
|
KARI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612163
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG25140520240246944
|
16/05/2024
|
SAROMANI KUMARI
|
3401007WL011059
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612181
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/33
(URUGUTU)
|
3401007000NRG25140520240249665
|
16/05/2024
|
FULCHAND LOHRA
|
3401007WL011261
|
FULCHAND LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612180
|
|
FULCHAND LOHRA
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG25140520240246977
|
16/05/2024
|
ANJALI DEVI
|
3401007WL011060
|
ANJALI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612192
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG25140520240246946
|
16/05/2024
|
SOHRI DEVI
|
3401007WL011059
|
SOHRI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612165
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25140520240246947
|
16/05/2024
|
FULKO DEVI
|
3401007WL011059
|
FULKO DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612184
|
|
FULI DEVI W/O JHIGGU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG25140520240246948
|
16/05/2024
|
MANOJ MAHTO
|
3401007WL011059
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612176
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG25140520240246949
|
16/05/2024
|
JHALAKNATH MAHTO
|
3401007WL011059
|
JHALAKNATH MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612197
|
|
ZALAKNATH MAHTO S/O SAHDJU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG25140520240246950
|
16/05/2024
|
SALKHO DEVI
|
3401007WL011059
|
SALKHO DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612198
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/76
(URUGUTU)
|
3401007000NRG25140520240246231
|
16/05/2024
|
ANITA KUMARI
|
3401007WL011016
|
ANITA KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612199
|
|
ANITA KUMARI D/O-DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25140520240246980
|
16/05/2024
|
NARESH MAHTO
|
3401007WL011060
|
NARESH MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612146
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG25140520240246951
|
16/05/2024
|
BASUDEV MAHTO
|
3401007WL011059
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612161
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-036-004/980
(URUGUTU)
|
3401007000NRG25140520240246952
|
16/05/2024
|
SEEMA KUMARI
|
3401007WL011059
|
SEEMA KUMARI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612204
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANKE
|
JH-01-007-036-005/1006
(URUGUTU)
|
3401007000NRG25140520240246895
|
16/05/2024
|
SONI DEVI
|
3401007WL011057
|
SONI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612187
|
|
SONI DEVI W/O RAJENDRA KR.MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-005/1073
(URUGUTU)
|
3401007000NRG25140520240249691
|
16/05/2024
|
TARANNUM PARWEEN
|
3401007WL011269
|
TARANNUM PARWEEN
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612067
|
|
TARANNUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG25140520240246740
|
16/05/2024
|
SOHRAI MAHTO
|
3401007WL011052
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612159
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG25140520240247070
|
16/05/2024
|
SUMAN DEVI
|
3401007WL011070
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612069
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-036-005/1107
(URUGUTU)
|
3401007000NRG25140520240249688
|
16/05/2024
|
ASMA KHATOON
|
3401007WL011268
|
ASMA KHATOON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612068
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG25140520240246770
|
16/05/2024
|
JAGESHWAR BAITHA
|
3401007WL011053
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612190
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG25140520240247071
|
16/05/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL011070
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612193
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
KANKE
|
JH-01-007-036-005/1191
(URUGUTU)
|
3401007000NRG25140520240246745
|
16/05/2024
|
LALCHAND MAHTO
|
3401007WL011052
|
LALCHAND MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612070
|
|
LALCHAND MAHTO
|
ICICI BANK LTD(508534)
|
|
48
|
KANKE
|
JH-01-007-036-005/142
(URUGUTU)
|
3401007000NRG25140520240246772
|
16/05/2024
|
FULMANI DEVI
|
3401007WL011053
|
FULMANI DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224612178
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25140520240247253
|
16/05/2024
|
SUSHILA DEVI
|
3401007WL011088
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612154
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG25140520240247074
|
16/05/2024
|
NANKI DEVI
|
3401007WL011070
|
NANKI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612155
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
KANKE
|
JH-01-007-036-005/179
(URUGUTU)
|
3401007000NRG25140520240247075
|
16/05/2024
|
JALSI DEVI
|
3401007WL011070
|
JALSI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612172
|
|
JALSI DEVI W/O JAGU MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25140520240246796
|
16/05/2024
|
BALO DEVI
|
3401007WL011054
|
BALO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612186
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25140520240246773
|
16/05/2024
|
BUTAIN DEVI
|
3401007WL011053
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612164
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25140520240246774
|
16/05/2024
|
SANDEEP BAITHA
|
3401007WL011053
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612072
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG25140520240246775
|
16/05/2024
|
FULMANI DEVI
|
3401007WL011053
|
FULMANI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612189
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG25140520240246746
|
16/05/2024
|
SARITA DEVI
|
3401007WL011052
|
SARITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612147
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
KANKE
|
JH-01-007-036-005/293
(URUGUTU)
|
3401007000NRG25140520240246747
|
16/05/2024
|
SOHRI DEVI
|
3401007WL011052
|
SOHRI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612148
|
|
SOHARI DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG25140520240246748
|
16/05/2024
|
MALTI DEVI
|
3401007WL011052
|
MALTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612170
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG25140520240246776
|
16/05/2024
|
KOLHA BAITHA
|
3401007WL011053
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612145
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG25140520240246777
|
16/05/2024
|
SAMKUNWAIR DEVI
|
3401007WL011053
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612169
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG25140520240246779
|
16/05/2024
|
RAJESH BAITHA
|
3401007WL011053
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612149
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25140520240247076
|
16/05/2024
|
RAMTAHAL MAHTO
|
3401007WL011070
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612144
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG25140520240247079
|
16/05/2024
|
SANTOSH MAHTO
|
3401007WL011070
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612156
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-005/611
(URUGUTU)
|
3401007000NRG25140520240246901
|
16/05/2024
|
RAJO DEVI
|
3401007WL011057
|
RAJO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612202
|
|
RAJO DEVI W/O KALASH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG25140520240246750
|
16/05/2024
|
ANIMA PATEL
|
3401007WL011052
|
ANIMA PATEL
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612100
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25140520240246751
|
16/05/2024
|
KAMESHWER MAHTO
|
3401007WL011052
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612130
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG25140520240246903
|
16/05/2024
|
PUNAM DEVI
|
3401007WL011057
|
PUNAM DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612073
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KANKE
|
JH-01-007-036-005/807
(URUGUTU)
|
3401007000NRG25140520240249682
|
16/05/2024
|
CHOTKA MAHTO
|
3401007WL011266
|
CHOTKA MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612182
|
|
CHOTKA MAHTO S/O ADHNU MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25140520240246905
|
16/05/2024
|
ARTI DEVI
|
3401007WL011057
|
ARTI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612185
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/849
(URUGUTU)
|
3401007000NRG25140520240246906
|
16/05/2024
|
RESHMI DEVI
|
3401007WL011057
|
RESHMI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612106
|
|
Reshmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
KANKE
|
JH-01-007-036-005/851
(URUGUTU)
|
3401007000NRG25140520240249680
|
16/05/2024
|
JHALO DEVI
|
3401007WL011265
|
JHALO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612179
|
|
JHALO DEVI W/O CHOTKA MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG25140520240246802
|
16/05/2024
|
RIJHAN DEVI
|
3401007WL011054
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612173
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25140520240246803
|
16/05/2024
|
JITENDRA KUMAR
|
3401007WL011054
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612175
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25140520240246804
|
16/05/2024
|
PARO DEVI
|
3401007WL011054
|
PARO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612183
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25140520240246907
|
16/05/2024
|
MANOJ MAHTO
|
3401007WL011057
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612166
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-036-005/930
(URUGUTU)
|
3401007000NRG25140520240246909
|
16/05/2024
|
REKHA DEVI
|
3401007WL011057
|
REKHA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612203
|
|
REKHA DEVI W/O RAJ KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25140520240246806
|
16/05/2024
|
RAJ MOHAN MAHTO
|
3401007WL011054
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612071
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG25140520240247262
|
16/05/2024
|
BASANTI DEVI
|
3401007WL011088
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612188
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77665
|
77665
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25140520240246898
|
16/05/2024
|
SEEMA DEVI
|
3401007WL011057
|
SEEMA DEVI
|
00048
|
BKID0004947
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612074
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
KANKE
|
JH-01-007-035-003/145
(UPERKONKI)
|
3401007000NRG25140520240246739
|
16/05/2024
|
KUNDAN MAHTO
|
3401007WL011052
|
KUNDAN MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612141
|
|
Kundan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KANKE
|
JH-01-007-036-003/221
(URUGUTU)
|
3401007000NRG25140520240249673
|
16/05/2024
|
KHIJRI DEVI
|
3401007WL011263
|
KHIJRI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612140
|
|
KHIJRI DEVI
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG25140520240249668
|
16/05/2024
|
SUNITA DEVI
|
3401007WL011262
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612139
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG25140520240246937
|
16/05/2024
|
SANJAY KUMAR MAHTO
|
3401007WL011059
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612087
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
KANKE
|
JH-01-007-036-004/1056
(URUGUTU)
|
3401007000NRG25140520240246938
|
16/05/2024
|
DEEPAK KUMAR MAHTO
|
3401007WL011059
|
DEEPAK KUMAR MAHTO
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612088
|
|
Mr. DEEPAK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG25140520240246939
|
16/05/2024
|
SARITA DEVI
|
3401007WL011059
|
SARITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612092
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG25140520240246224
|
16/05/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL011016
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612127
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG25140520240246976
|
16/05/2024
|
BABITA DEVI
|
3401007WL011060
|
BABITA DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612101
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG25140520240249677
|
16/05/2024
|
JITAN DEVI
|
3401007WL011264
|
JITAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612113
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG25140520240246795
|
16/05/2024
|
NARESH KUMAR MAHTO
|
3401007WL011054
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612086
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-036-005/1073
(URUGUTU)
|
3401007000NRG25140520240249690
|
16/05/2024
|
ANWARUL HAQUE
|
3401007WL011269
|
ANWARUL HAQUE
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612118
|
|
ANWARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANKE
|
JH-01-007-036-005/1084
(URUGUTU)
|
3401007000NRG25160520240263032
|
16/05/2024
|
KALIM ANSARI
|
3401007WL011856
|
KALIM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612120
|
|
KALIM ANSARI
|
CANARA BANK(508532)
|
|
92
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25140520240246896
|
16/05/2024
|
ANJALI DEVI
|
3401007WL011057
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224612126
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
93
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG25140520240246899
|
16/05/2024
|
LALKU MAHTO
|
3401007WL011057
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224612096
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25140520240249684
|
16/05/2024
|
DILIP KUMAR BAITHA
|
3401007WL011267
|
DILIP KUMAR BAITHA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612137
|
|
Dilip Kumar Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25140520240249685
|
16/05/2024
|
SUNAINA DEVI
|
3401007WL011267
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612138
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG25140520240249160
|
16/05/2024
|
SHABBU TARANNUM
|
3401007WL011223
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612134
|
|
SHABBU TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG25140520240246771
|
16/05/2024
|
BANDHANI DEVI
|
3401007WL011053
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612091
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
98
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG25140520240246743
|
16/05/2024
|
SIKANDAR KUMAR
|
3401007WL011052
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612129
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG25140520240246744
|
16/05/2024
|
SUMAN DEVI
|
3401007WL011052
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612128
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25140520240247254
|
16/05/2024
|
VIJAY KUMAR MAHTO
|
3401007WL011088
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612107
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
101
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG25140520240246900
|
16/05/2024
|
SHIBLAL MAHTO
|
3401007WL011057
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612103
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
102
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG25140520240246780
|
16/05/2024
|
PRATIMA DEVI
|
3401007WL011053
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612125
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
103
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG25140520240247078
|
16/05/2024
|
RAMESH KUMAR MAHTO
|
3401007WL011070
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612108
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
104
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25140520240247080
|
16/05/2024
|
SHRAVAN KUMAR MAHTO
|
3401007WL011070
|
SHRAVAN KUMAR MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612112
|
|
SHRAVAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
105
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25140520240246801
|
16/05/2024
|
JAGESHWAR MAHTO
|
3401007WL011054
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612124
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
106
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25140520240246904
|
16/05/2024
|
PUNAM DEVI
|
3401007WL011057
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224612109
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
107
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25140520240247081
|
16/05/2024
|
BABLU MAHTO
|
3401007WL011070
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612117
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25140520240246805
|
16/05/2024
|
JHALO DEVI
|
3401007WL011054
|
JHALO DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612116
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
109
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25140520240247256
|
16/05/2024
|
LALITA DEVI
|
3401007WL011088
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612104
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25140520240246908
|
16/05/2024
|
PANITA DEVI
|
3401007WL011057
|
PANITA DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612114
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
111
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25140520240247258
|
16/05/2024
|
PRABHAT MAHTO
|
3401007WL011088
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612121
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
112
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25140520240247257
|
16/05/2024
|
YOGENDRA MAHTO
|
3401007WL011088
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612110
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
113
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25140520240247259
|
16/05/2024
|
KIRAN DEVI
|
3401007WL011088
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612099
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG25140520240247083
|
16/05/2024
|
SONAMANI DEVI
|
3401007WL011070
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612111
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25140520240247260
|
16/05/2024
|
RAVINDRA KUMAR MAHTO
|
3401007WL011088
|
RAVINDRA KUMAR MAHTO
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612143
|
|
Ravindra Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG25140520240246768
|
16/05/2024
|
SOHRAI MAHTO
|
3401007WL011053
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612122
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
117
|
KANKE
|
JH-01-007-036-004/459
(URUGUTU)
|
3401007000NRG25140520240246945
|
16/05/2024
|
ROPAN DEVI
|
3401007WL011059
|
ROPAN DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612077
|
|
Ropan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
KANKE
|
JH-01-007-036-005/561
(URUGUTU)
|
3401007000NRG25140520240246749
|
16/05/2024
|
SAHARMANI DEVI
|
3401007WL011052
|
SAHARMANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612078
|
|
Saharmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25140520240246902
|
16/05/2024
|
SABITA DEVI
|
3401007WL011057
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612079
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25140520240246798
|
16/05/2024
|
SULENDRA MAHTO
|
3401007WL011054
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612081
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25140520240246799
|
16/05/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL011054
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612080
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG25140520240246800
|
16/05/2024
|
RAJESH MAHTO
|
3401007WL011054
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612083
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
123
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG25140520240249676
|
16/05/2024
|
NARESH LOHRA
|
3401007WL011264
|
NARESH LOHRA
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612084
|
|
NARESH LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG25140520240246232
|
16/05/2024
|
SANJAY KUMAR MAHTO
|
3401007WL011016
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612089
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG25140520240247251
|
16/05/2024
|
MANTI DEVI
|
3401007WL011088
|
MANTI DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612090
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25140520240246897
|
16/05/2024
|
SANOJ KUMAR
|
3401007WL011057
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612093
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
KANKE
|
JH-01-007-036-005/1152
(URUGUTU)
|
3401007000NRG25140520240246769
|
16/05/2024
|
ANITA DEVI
|
3401007WL011053
|
ANITA DEVI
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612097
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
128
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG25140520240246778
|
16/05/2024
|
LALITA DEVI
|
3401007WL011053
|
LALITA DEVI
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612085
|
|
LALITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG25140520240246752
|
16/05/2024
|
SANGITA DEVI
|
3401007WL011052
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612098
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
130
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG25140520240246741
|
16/05/2024
|
ARTI KUMARI
|
3401007WL011052
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612075
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
131
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG25140520240247255
|
16/05/2024
|
RAVI KUMAR
|
3401007WL011088
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612123
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
132
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG25140520240246742
|
16/05/2024
|
SAURAV KUMAR
|
3401007WL011052
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612095
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
133
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25140520240246978
|
16/05/2024
|
JHIRGA MAHTO
|
3401007WL011060
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612082
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25140520240246979
|
16/05/2024
|
SUSHILA DEVI
|
3401007WL011060
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224612094
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG25140520240247072
|
16/05/2024
|
LILAMANI DEVI
|
3401007WL011070
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612131
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG25140520240247073
|
16/05/2024
|
SURAJ MAHTO
|
3401007WL011070
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224612133
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG25140520240247082
|
16/05/2024
|
REKHA DEVI
|
3401007WL011070
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612132
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25140520240247261
|
16/05/2024
|
PUNAM DEVI
|
3401007WL011088
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224612076
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157780
|
157780
|
|
|
|
|
|
|
|