|
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)
|
3401007000NRG25Z200520240302585
|
21/05/2024
|
ANIL KUMAR
|
3401007WL013663
|
ANIL KUMAR
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-005/1005
(URUGUTU)
|
3401007000NRG25Z200520240302713
|
21/05/2024
|
RAJAN KUMAR
|
3401007WL013671
|
RAJAN KUMAR
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RAJAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG25Z200520240302743
|
21/05/2024
|
SANDEEP MAHTO
|
3401007WL013672
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25Z200520240302778
|
21/05/2024
|
SURAJ KUMAR
|
3401007WL013674
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z200520240302691
|
21/05/2024
|
AJAY KUMAR
|
3401007WL013670
|
AJAY KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25Z200520240302721
|
21/05/2024
|
MUNI DEVI
|
3401007WL013671
|
MUNI DEVI
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MUNI DEVI W/O RAM TAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-036-001/111
(URUGUTU)
|
3401007000NRG25Z190520240292592
|
21/05/2024
|
SURESH MAHTO
|
3401007WL013194
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Sursh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-036-001/112
(URUGUTU)
|
3401007000NRG25Z190520240292463
|
21/05/2024
|
FULESHWAR MAHTO
|
3401007WL013176
|
FULESHWAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
FULESHWAR MAHTO S/O LATE RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25Z190520240292447
|
21/05/2024
|
BASANT KUMAR
|
3401007WL013170
|
BASANT KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BASANT KUMAR S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25Z200520240302769
|
21/05/2024
|
RANJAN DEVI
|
3401007WL013674
|
RANJAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25Z200520240302768
|
21/05/2024
|
SAHAJNATH MUNDA
|
3401007WL013674
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-002/155
(URUGUTU)
|
3401007000NRG25Z200520240302770
|
21/05/2024
|
DEVANTI DEVI
|
3401007WL013674
|
DEVANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
DEVANTI DEVI W/O FULESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-002/176
(URUGUTU)
|
3401007000NRG25Z190520240292430
|
21/05/2024
|
KARMI DEVI
|
3401007WL013166
|
KARMI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Karmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG25Z200520240302771
|
21/05/2024
|
LALMANI DEVI
|
3401007WL013674
|
LALMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-002/218
(URUGUTU)
|
3401007000NRG25Z200520240302772
|
21/05/2024
|
NILU DEVI
|
3401007WL013674
|
NILU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Nilu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-036-002/226
(URUGUTU)
|
3401007000NRG25Z190520240292433
|
21/05/2024
|
KARINATH KARMALI
|
3401007WL013167
|
KARINATH KARMALI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KARINATH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANKE
|
JH-01-007-036-002/247
(URUGUTU)
|
3401007000NRG25Z190520240292457
|
21/05/2024
|
SITA DEVI
|
3401007WL013174
|
SITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANKE
|
JH-01-007-036-002/28
(URUGUTU)
|
3401007000NRG25Z200520240302773
|
21/05/2024
|
SOMRI DEVI
|
3401007WL013674
|
SOMRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SOMRI DEVI W/O CHANDAN BHOGTA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG25Z190520240292427
|
21/05/2024
|
RUTAN DEVI
|
3401007WL013165
|
RUTAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-002/44
(URUGUTU)
|
3401007000NRG25Z200520240302774
|
21/05/2024
|
BUTRU BHOGTA
|
3401007WL013674
|
BUTRU BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BUTRU BHOGTA S/O RAMSAHAY BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-002/52
(URUGUTU)
|
3401007000NRG25Z200520240302775
|
21/05/2024
|
SHIVDHAN BHOGTA
|
3401007WL013674
|
SHIVDHAN BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SHIVDHAN BHOKTAS/O KADIRA BHOKTA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-002/55
(URUGUTU)
|
3401007000NRG25Z200520240302776
|
21/05/2024
|
SITAMANI DEVI
|
3401007WL013674
|
SITAMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SITAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-036-002/85
(URUGUTU)
|
3401007000NRG25Z190520240292431
|
21/05/2024
|
CHOUDHARY BHOGTA
|
3401007WL013166
|
CHOUDHARY BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
CHAWDHARY BHOKTA S/O JAGMOHAN BHOKTA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-002/9
(URUGUTU)
|
3401007000NRG25Z200520240302777
|
21/05/2024
|
BHOLA KARMALI
|
3401007WL013674
|
BHOLA KARMALI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BHOLA KARMALI S/O LATE SHIVCHARAN KARMAL
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG25Z200520240302582
|
21/05/2024
|
BIRSINGH MUNDA
|
3401007WL013663
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG25Z200520240302614
|
21/05/2024
|
JITAN DEVI
|
3401007WL013667
|
JITAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25Z200520240302583
|
21/05/2024
|
PRIYANKA DEVI
|
3401007WL013663
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG25Z200520240302615
|
21/05/2024
|
PALTU MAHTo
|
3401007WL013667
|
PALTU MAHTo
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG25Z200520240302584
|
21/05/2024
|
ASHOK MAHTO
|
3401007WL013663
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
30
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG25Z200520240302586
|
21/05/2024
|
PAIRO DEVI
|
3401007WL013663
|
PAIRO DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25Z200520240302587
|
21/05/2024
|
URMILA DEVI
|
3401007WL013663
|
URMILA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25Z200520240302756
|
21/05/2024
|
RAMSUNDAR MAHTO
|
3401007WL013673
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG25Z200520240302616
|
21/05/2024
|
KARI DEVI
|
3401007WL013667
|
KARI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/281
(URUGUTU)
|
3401007000NRG25Z170520240269926
|
21/05/2024
|
PARO DEVI
|
3401007WL012180
|
PARO DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG25Z200520240302589
|
21/05/2024
|
ANJALI DEVI
|
3401007WL013663
|
ANJALI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG25Z200520240302618
|
21/05/2024
|
SOHRI DEVI
|
3401007WL013667
|
SOHRI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25Z200520240302619
|
21/05/2024
|
FULKO DEVI
|
3401007WL013667
|
FULKO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
FULI DEVI W/O JHIGGU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-004/61
(URUGUTU)
|
3401007000NRG25Z160520240268246
|
21/05/2024
|
NANKU MUNDA
|
3401007WL012104
|
NANKU MUNDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
NANKU MUNDA S/O-TETARA MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG25Z200520240302620
|
21/05/2024
|
SALKHO DEVI
|
3401007WL013667
|
SALKHO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25Z200520240302592
|
21/05/2024
|
NARESH MAHTO
|
3401007WL013663
|
NARESH MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG25Z200520240302621
|
21/05/2024
|
BASUDEV MAHTO
|
3401007WL013667
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-036-005/1006
(URUGUTU)
|
3401007000NRG25Z200520240302638
|
21/05/2024
|
SONI DEVI
|
3401007WL013668
|
SONI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SONI DEVI W/O RAJENDRA KR.MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-005/1024
(URUGUTU)
|
3401007000NRG25Z200520240302599
|
21/05/2024
|
SONAM KUMARI
|
3401007WL013665
|
SONAM KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG25Z200520240302602
|
21/05/2024
|
HARI PRASAD MAHTO
|
3401007WL013666
|
HARI PRASAD MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
HARI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG25Z200520240302600
|
21/05/2024
|
SHOBHA KUMARI
|
3401007WL013665
|
SHOBHA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Rejected
|
22/05/2024
|
|
S46307338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KANKE
|
JH-01-007-036-005/1070
(URUGUTU)
|
3401007000NRG25Z190520240292579
|
21/05/2024
|
MASUDA KHATUN
|
3401007WL013190
|
MASUDA KHATUN
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MASUDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG25Z200520240302668
|
21/05/2024
|
SOHRAI MAHTO
|
3401007WL013669
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG25Z200520240302714
|
21/05/2024
|
SUMAN DEVI
|
3401007WL013671
|
SUMAN DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG25Z200520240302715
|
21/05/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL013671
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
KANKE
|
JH-01-007-036-005/1169
(URUGUTU)
|
3401007000NRG25Z190520240292421
|
21/05/2024
|
SAMINA KHATOON
|
3401007WL013163
|
SAMINA KHATOON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Samina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KANKE
|
JH-01-007-036-005/1171
(URUGUTU)
|
3401007000NRG25Z190520240292475
|
21/05/2024
|
SITA DEVI
|
3401007WL013181
|
SITA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Sita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KANKE
|
JH-01-007-036-005/1191
(URUGUTU)
|
3401007000NRG25Z200520240302673
|
21/05/2024
|
LALCHAND MAHTO
|
3401007WL013669
|
LALCHAND MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LALCHAND MAHTO
|
ICICI BANK LTD(508534)
|
|
53
|
KANKE
|
JH-01-007-036-005/122
(URUGUTU)
|
3401007000NRG25Z190520240292479
|
21/05/2024
|
SAMIA DEVI
|
3401007WL013183
|
SAMIA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z200520240302744
|
21/05/2024
|
SUSHILA DEVI
|
3401007WL013672
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG25Z200520240302718
|
21/05/2024
|
NANKI DEVI
|
3401007WL013671
|
NANKI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
KANKE
|
JH-01-007-036-005/179
(URUGUTU)
|
3401007000NRG25Z200520240302719
|
21/05/2024
|
JALSI DEVI
|
3401007WL013671
|
JALSI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307338
|
|
JALSI DEVI W/O JAGU MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z200520240302690
|
21/05/2024
|
BALO DEVI
|
3401007WL013670
|
BALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z170520240269922
|
21/05/2024
|
BUTAIN DEVI
|
3401007WL012179
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG25Z190520240292482
|
21/05/2024
|
DEVENDRA MAHLI
|
3401007WL013184
|
DEVENDRA MAHLI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Devendra Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG25Z200520240302674
|
21/05/2024
|
SARITA DEVI
|
3401007WL013669
|
SARITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-036-005/293
(URUGUTU)
|
3401007000NRG25Z200520240302675
|
21/05/2024
|
SOHRI DEVI
|
3401007WL013669
|
SOHRI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SOHARI DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG25Z200520240302676
|
21/05/2024
|
MALTI DEVI
|
3401007WL013669
|
MALTI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-036-005/307
(URUGUTU)
|
3401007000NRG25Z190520240292490
|
21/05/2024
|
SONAMANI DEVI
|
3401007WL013186
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Sonamani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG25Z170520240269923
|
21/05/2024
|
KOLHA BAITHA
|
3401007WL012179
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25Z200520240302720
|
21/05/2024
|
RAMTAHAL MAHTO
|
3401007WL013671
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG25Z200520240302723
|
21/05/2024
|
SANTOSH MAHTO
|
3401007WL013671
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/611
(URUGUTU)
|
3401007000NRG25Z200520240302644
|
21/05/2024
|
RAJO DEVI
|
3401007WL013668
|
RAJO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RAJO DEVI W/O KALASH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG25Z200520240302678
|
21/05/2024
|
ANIMA PATEL
|
3401007WL013669
|
ANIMA PATEL
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25Z200520240302679
|
21/05/2024
|
KAMESHWER MAHTO
|
3401007WL013669
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG25Z200520240302646
|
21/05/2024
|
PUNAM DEVI
|
3401007WL013668
|
PUNAM DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25Z200520240302648
|
21/05/2024
|
ARTI DEVI
|
3401007WL013668
|
ARTI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-005/849
(URUGUTU)
|
3401007000NRG25Z200520240302649
|
21/05/2024
|
RESHMI DEVI
|
3401007WL013668
|
RESHMI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Reshmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25Z200520240302694
|
21/05/2024
|
JITENDRA KUMAR
|
3401007WL013670
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25Z200520240302695
|
21/05/2024
|
PARO DEVI
|
3401007WL013670
|
PARO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25Z200520240302650
|
21/05/2024
|
MANOJ MAHTO
|
3401007WL013668
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-036-005/930
(URUGUTU)
|
3401007000NRG25Z200520240302652
|
21/05/2024
|
REKHA DEVI
|
3401007WL013668
|
REKHA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
REKHA DEVI W/O RAJ KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z200520240302696
|
21/05/2024
|
RAJ MOHAN MAHTO
|
3401007WL013670
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG25Z200520240302754
|
21/05/2024
|
BASANTI DEVI
|
3401007WL013672
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25Z200520240302641
|
21/05/2024
|
SEEMA DEVI
|
3401007WL013668
|
SEEMA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
80
|
KANKE
|
JH-01-007-036-004/49
(URUGUTU)
|
3401007000NRG25Z190520240292477
|
21/05/2024
|
MAHENDRA KUMAR MAHTO
|
3401007WL013182
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004964
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
81
|
KANKE
|
JH-01-007-036-001/269
(URUGUTU)
|
3401007000NRG25Z190520240292593
|
21/05/2024
|
SOMRI DEVI
|
3401007WL013194
|
SOMRI DEVI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Somri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
KANKE
|
JH-01-007-035-003/145
(UPERKONKI)
|
3401007000NRG25Z200520240302667
|
21/05/2024
|
KUNDAN MAHTO
|
3401007WL013669
|
KUNDAN MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Kundan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KANKE
|
JH-01-007-036-001/251
(URUGUTU)
|
3401007000NRG25Z200520240302595
|
21/05/2024
|
RITA DEVI
|
3401007WL013664
|
RITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
84
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25Z190520240292446
|
21/05/2024
|
BISHWANATH MAHTO
|
3401007WL013170
|
BISHWANATH MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Vishwanath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
KANKE
|
JH-01-007-036-002/149
(URUGUTU)
|
3401007000NRG25Z190520240292456
|
21/05/2024
|
FUL KUMARI DEVI
|
3401007WL013174
|
FUL KUMARI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
FUL KUMARI DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-002/222
(URUGUTU)
|
3401007000NRG25Z190520240292426
|
21/05/2024
|
SUNITA KUMARI
|
3401007WL013165
|
SUNITA KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
KANKE
|
JH-01-007-036-002/42
(URUGUTU)
|
3401007000NRG25Z190520240292435
|
21/05/2024
|
PUNI DEVI
|
3401007WL013168
|
PUNI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PUNI DEVI
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG25Z200520240302613
|
21/05/2024
|
SARITA DEVI
|
3401007WL013667
|
SARITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-004/166
(URUGUTU)
|
3401007000NRG25Z190520240292486
|
21/05/2024
|
MANDAL KUMAR MAHTO
|
3401007WL013185
|
MANDAL KUMAR MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mandal Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG25Z200520240302588
|
21/05/2024
|
BABITA DEVI
|
3401007WL013663
|
BABITA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
KANKE
|
JH-01-007-036-004/469
(URUGUTU)
|
3401007000NRG25Z190520240292487
|
21/05/2024
|
MAGNI DEVI
|
3401007WL013185
|
MAGNI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Ms. Magni Devi
|
INDIAN BANK(607105)
|
|
92
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG25Z200520240302689
|
21/05/2024
|
NARESH KUMAR MAHTO
|
3401007WL013670
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
93
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25Z200520240302639
|
21/05/2024
|
ANJALI DEVI
|
3401007WL013668
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
94
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG25Z200520240302642
|
21/05/2024
|
LALKU MAHTO
|
3401007WL013668
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG25Z200520240302671
|
21/05/2024
|
SIKANDAR KUMAR
|
3401007WL013669
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG25Z200520240302672
|
21/05/2024
|
SUMAN DEVI
|
3401007WL013669
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
KANKE
|
JH-01-007-036-005/1168
(URUGUTU)
|
3401007000NRG25Z190520240292465
|
21/05/2024
|
SULEMAN ANSARI
|
3401007WL013177
|
SULEMAN ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SHEKH SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANKE
|
JH-01-007-036-005/1170
(URUGUTU)
|
3401007000NRG25Z190520240292468
|
21/05/2024
|
LAXMI NARAYAN PANDEY
|
3401007WL013178
|
LAXMI NARAYAN PANDEY
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LAXMI NARAYAN PANDEY S/O BANESHWAR PANDE
|
BANK OF INDIA(508505)
|
|
99
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z200520240302745
|
21/05/2024
|
VIJAY KUMAR MAHTO
|
3401007WL013672
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
100
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG25Z200520240302643
|
21/05/2024
|
SHIBLAL MAHTO
|
3401007WL013668
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
101
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG25Z190520240292483
|
21/05/2024
|
PRAMESH MAHLI
|
3401007WL013184
|
PRAMESH MAHLI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PARMESH MAHLI
|
CANARA BANK(508532)
|
|
102
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG25Z200520240302722
|
21/05/2024
|
RAMESH KUMAR MAHTO
|
3401007WL013671
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
103
|
KANKE
|
JH-01-007-036-005/562
(URUGUTU)
|
3401007000NRG25Z190520240292491
|
21/05/2024
|
RUNI DEVI
|
3401007WL013186
|
RUNI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Runi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25Z200520240302725
|
21/05/2024
|
SHRAVAN KUMAR MAHTO
|
3401007WL013671
|
SHRAVAN KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SHRAVAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
105
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z200520240302693
|
21/05/2024
|
JAGESHWAR MAHTO
|
3401007WL013670
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
106
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z200520240302647
|
21/05/2024
|
PUNAM DEVI
|
3401007WL013668
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
107
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25Z200520240302726
|
21/05/2024
|
BABLU MAHTO
|
3401007WL013671
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25Z190520240292453
|
21/05/2024
|
JHALO DEVI
|
3401007WL013173
|
JHALO DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307338
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
109
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25Z200520240302748
|
21/05/2024
|
LALITA DEVI
|
3401007WL013672
|
LALITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25Z200520240302651
|
21/05/2024
|
PANITA DEVI
|
3401007WL013668
|
PANITA DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
111
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z200520240302750
|
21/05/2024
|
PRABHAT MAHTO
|
3401007WL013672
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
112
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z200520240302749
|
21/05/2024
|
YOGENDRA MAHTO
|
3401007WL013672
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
113
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z200520240302751
|
21/05/2024
|
KIRAN DEVI
|
3401007WL013672
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG25Z200520240302728
|
21/05/2024
|
SONAMANI DEVI
|
3401007WL013671
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z200520240302752
|
21/05/2024
|
RAVINDRA KUMAR MAHTO
|
3401007WL013672
|
RAVINDRA KUMAR MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Ravindra Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-004/459
(URUGUTU)
|
3401007000NRG25Z200520240302617
|
21/05/2024
|
ROPAN DEVI
|
3401007WL013667
|
ROPAN DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Ropan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
KANKE
|
JH-01-007-036-004/46
(URUGUTU)
|
3401007000NRG25Z170520240269927
|
21/05/2024
|
RAJESH KUMAR MAHTO
|
3401007WL012180
|
RAJESH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mr. RAJESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KANKE
|
JH-01-007-036-005/393
(URUGUTU)
|
3401007000NRG25Z190520240292460
|
21/05/2024
|
FAGANIYA DEVI
|
3401007WL013175
|
FAGANIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
FAGNIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KANKE
|
JH-01-007-036-005/561
(URUGUTU)
|
3401007000NRG25Z200520240302677
|
21/05/2024
|
SAHARMANI DEVI
|
3401007WL013669
|
SAHARMANI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Saharmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25Z200520240302645
|
21/05/2024
|
SABITA DEVI
|
3401007WL013668
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25Z200520240302724
|
21/05/2024
|
SULENDRA MAHTO
|
3401007WL013671
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25Z200520240302692
|
21/05/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL013670
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
123
|
KANKE
|
JH-01-007-036-001/270
(URUGUTU)
|
3401007000NRG25Z190520240292497
|
21/05/2024
|
MUNI DEVI
|
3401007WL013188
|
MUNI DEVI
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KANKE
|
JH-01-007-036-003/219
(URUGUTU)
|
3401007000NRG25Z190520240292423
|
21/05/2024
|
LAKHIRAM MUNDA
|
3401007WL013164
|
LAKHIRAM MUNDA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LAKHIRAM MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG25Z200520240302742
|
21/05/2024
|
MANTI DEVI
|
3401007WL013672
|
MANTI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25Z200520240302640
|
21/05/2024
|
SANOJ KUMAR
|
3401007WL013668
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
KANKE
|
JH-01-007-036-005/1101
(URUGUTU)
|
3401007000NRG25Z200520240302596
|
21/05/2024
|
LALMANI DEVI
|
3401007WL013664
|
LALMANI DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
LALMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KANKE
|
JH-01-007-036-005/1166
(URUGUTU)
|
3401007000NRG25Z190520240292473
|
21/05/2024
|
ISHRAT KHATUN
|
3401007WL013180
|
ISHRAT KHATUN
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ISHRAT KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KANKE
|
JH-01-007-036-005/1167
(URUGUTU)
|
3401007000NRG25Z190520240292449
|
21/05/2024
|
KHAIRUN NISHA
|
3401007WL013171
|
KHAIRUN NISHA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
KHAIRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KANKE
|
JH-01-007-036-005/1170
(URUGUTU)
|
3401007000NRG25Z190520240292469
|
21/05/2024
|
BARSHA DEVI
|
3401007WL013178
|
BARSHA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
BARSHA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
KANKE
|
JH-01-007-036-005/790
(URUGUTU)
|
3401007000NRG25Z190520240292461
|
21/05/2024
|
DHEERAJ LAL MAHTO
|
3401007WL013175
|
DHEERAJ LAL MAHTO
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
DHIRAJLAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG25Z200520240302680
|
21/05/2024
|
SANGITA DEVI
|
3401007WL013669
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
133
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG25Z200520240302669
|
21/05/2024
|
ARTI KUMARI
|
3401007WL013669
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
134
|
KANKE
|
JH-01-007-036-005/865
(URUGUTU)
|
3401007000NRG25Z200520240302747
|
21/05/2024
|
Bipin Kumar Mahto
|
3401007WL013672
|
Bipin Kumar Mahto
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Bipin Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
135
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG25Z200520240302746
|
21/05/2024
|
RAVI KUMAR
|
3401007WL013672
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
136
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG25Z200520240302670
|
21/05/2024
|
SAURAV KUMAR
|
3401007WL013669
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
137
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25Z200520240302590
|
21/05/2024
|
JHIRGA MAHTO
|
3401007WL013663
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25Z200520240302591
|
21/05/2024
|
SUSHILA DEVI
|
3401007WL013663
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25Z200520240302622
|
21/05/2024
|
ANITA DEVI
|
3401007WL013667
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG25Z200520240302716
|
21/05/2024
|
LILAMANI DEVI
|
3401007WL013671
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG25Z200520240302717
|
21/05/2024
|
SURAJ MAHTO
|
3401007WL013671
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG25Z200520240302727
|
21/05/2024
|
REKHA DEVI
|
3401007WL013671
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307338
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z200520240302753
|
21/05/2024
|
PUNAM DEVI
|
3401007WL013672
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|