|
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-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24170320241834572
|
18/03/2024
|
SWETA KUMARI
|
3401007WL113921
|
SWETA KUMARI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539596
|
|
SWETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG24170320241834726
|
18/03/2024
|
Sugan Kumari
|
3401007WL113933
|
Sugan Kumari
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539604
|
|
SUGAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG24170320241834677
|
18/03/2024
|
SARJU MAHTO
|
3401007WL113926
|
SARJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539598
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG24170320241834543
|
18/03/2024
|
ANIL KUMAR
|
3401007WL113920
|
ANIL KUMAR
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539602
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-004/461
(URUGUTU)
|
3401007000NRG24170320241834744
|
18/03/2024
|
JATRU MAHTO
|
3401007WL113934
|
JATRU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539599
|
|
JATRU MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG24170320241834683
|
18/03/2024
|
ARTI DEVI
|
3401007WL113926
|
ARTI DEVI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103539603
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24170320241834568
|
18/03/2024
|
PAWAN KUMAR
|
3401007WL113921
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103539601
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG24170320241834727
|
18/03/2024
|
SURAJ KUMAR
|
3401007WL113933
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539600
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG24170320241834574
|
18/03/2024
|
TULSI MAHTO
|
3401007WL113921
|
TULSI MAHTO
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539597
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-035-003/130
(UPERKONKI)
|
3401007000NRG24170320241834619
|
18/03/2024
|
LALMATI DEVI
|
3401007WL113923
|
LALMATI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539669
|
|
LALMANI DEVI W/O KARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-001/116
(URUGUTU)
|
3401007000NRG24170320241834733
|
18/03/2024
|
MALO DEVI
|
3401007WL113934
|
MALO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539634
|
|
Malo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG24170320241834539
|
18/03/2024
|
BIRSINGH MUNDA
|
3401007WL113920
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539615
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-004/1001
(URUGUTU)
|
3401007000NRG24170320241834723
|
18/03/2024
|
ANJU DEVI
|
3401007WL113933
|
ANJU DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539672
|
|
ANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KANKE
|
JH-01-007-036-004/1004
(URUGUTU)
|
3401007000NRG24170320241834537
|
18/03/2024
|
SAKINA KHATOON
|
3401007WL113919
|
SAKINA KHATOON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539655
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-036-004/1026
(URUGUTU)
|
3401007000NRG24170320241834533
|
18/03/2024
|
SAMA PARWEEN
|
3401007WL113918
|
SAMA PARWEEN
|
00048
|
BKID0004946
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3103539647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG24170320241834646
|
18/03/2024
|
JITAN DEVI
|
3401007WL113924
|
JITAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539636
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG24170320241834678
|
18/03/2024
|
ASHOK MAHTO
|
3401007WL113926
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539660
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
18
|
KANKE
|
JH-01-007-036-004/1155
(URUGUTU)
|
3401007000NRG24170320241834647
|
18/03/2024
|
SURESH KUMAR MAHTO
|
3401007WL113924
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539648
|
|
SURESH KUMAR MAHTO S/O GHURAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-004/1158
(URUGUTU)
|
3401007000NRG24170320241834735
|
18/03/2024
|
KUSHENDRA MAHTO
|
3401007WL113934
|
KUSHENDRA MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539646
|
|
KUSHENDRA MAHTO S/O DEONATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG24170320241834540
|
18/03/2024
|
PRIYANKA DEVI
|
3401007WL113920
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539652
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG24170320241834541
|
18/03/2024
|
TIRATMANI DEVI
|
3401007WL113920
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539611
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG24170320241834648
|
18/03/2024
|
PALTU MAHTo
|
3401007WL113924
|
PALTU MAHTo
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539612
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG24170320241834737
|
18/03/2024
|
MALKHODEVI
|
3401007WL113934
|
MALKHODEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539650
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG24170320241834542
|
18/03/2024
|
ASHOK MAHTO
|
3401007WL113920
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539613
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
25
|
KANKE
|
JH-01-007-036-004/18
(URUGUTU)
|
3401007000NRG24170320241834738
|
18/03/2024
|
ROPAN KUMARI
|
3401007WL113934
|
ROPAN KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539641
|
|
ROPAN KUMARI D/O-JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/188
(URUGUTU)
|
3401007000NRG24170320241834739
|
18/03/2024
|
RESHMI DEVI
|
3401007WL113934
|
RESHMI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539653
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG24170320241834544
|
18/03/2024
|
PAIRO DEVI
|
3401007WL113920
|
PAIRO DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539663
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG24170320241834679
|
18/03/2024
|
SUMAN DEVI
|
3401007WL113926
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539654
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG24170320241834545
|
18/03/2024
|
AMARNATH MAHTO
|
3401007WL113920
|
AMARNATH MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Rejected
|
19/04/2024
|
|
3103539637
|
Participant not mapped to the product
|
|
|
|
30
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG24170320241834546
|
18/03/2024
|
URMILA DEVI
|
3401007WL113920
|
URMILA DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539638
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG24170320241834547
|
18/03/2024
|
SANJU DEVI
|
3401007WL113920
|
SANJU DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539674
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/224
(URUGUTU)
|
3401007000NRG24170320241834523
|
18/03/2024
|
JAGDISH MAHTO
|
3401007WL113916
|
JAGDISH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539631
|
|
JAGDISH MAHTO S/O GAJU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24170320241834740
|
18/03/2024
|
RAMSUNDAR MAHTO
|
3401007WL113934
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103539614
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24170320241834741
|
18/03/2024
|
SHANTI DEVI
|
3401007WL113934
|
SHANTI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103539618
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG24170320241834525
|
18/03/2024
|
GOVIND PAHAN
|
3401007WL113917
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539620
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG24170320241834534
|
18/03/2024
|
JITAN DEVI
|
3401007WL113918
|
JITAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103539665
|
|
JITAN DEVI W/O GOBINDA PAHAN
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG24170320241834649
|
18/03/2024
|
KARI DEVI
|
3401007WL113924
|
KARI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539675
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG24170320241834650
|
18/03/2024
|
SAROMANI KUMARI
|
3401007WL113924
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539626
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG24170320241834681
|
18/03/2024
|
PURAN MAHTO
|
3401007WL113926
|
PURAN MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103539616
|
|
PURAN MAHTO S/O KHEDAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-004/39
(URUGUTU)
|
3401007000NRG24170320241834743
|
18/03/2024
|
SARITA DEVI
|
3401007WL113934
|
SARITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539608
|
|
SARITA DEVI W/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG24170320241834682
|
18/03/2024
|
MADAN MAHTO
|
3401007WL113926
|
MADAN MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539617
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG24170320241834549
|
18/03/2024
|
ANJALI DEVI
|
3401007WL113920
|
ANJALI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539656
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG24170320241834652
|
18/03/2024
|
SOHRI DEVI
|
3401007WL113924
|
SOHRI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539625
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG24170320241834653
|
18/03/2024
|
FULKO DEVI
|
3401007WL113924
|
FULKO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539664
|
|
FULI DEVI W/O JHIGGU MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG24170320241834654
|
18/03/2024
|
MANOJ MAHTO
|
3401007WL113924
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539667
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG24170320241834526
|
18/03/2024
|
BIGU PAHAN
|
3401007WL113917
|
BIGU PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539666
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG24170320241834655
|
18/03/2024
|
JHALAKNATH MAHTO
|
3401007WL113924
|
JHALAKNATH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539619
|
|
ZALAKNATH MAHTO S/O SAHDJU MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG24170320241834656
|
18/03/2024
|
SALKHO DEVI
|
3401007WL113924
|
SALKHO DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539624
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-004/76
(URUGUTU)
|
3401007000NRG24170320241834745
|
18/03/2024
|
ANITA KUMARI
|
3401007WL113934
|
ANITA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539642
|
|
ANITA KUMARI D/O-DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24170320241834552
|
18/03/2024
|
NARESH MAHTO
|
3401007WL113920
|
NARESH MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539639
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG24170320241834657
|
18/03/2024
|
BASUDEV MAHTO
|
3401007WL113924
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539609
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-036-004/997
(URUGUTU)
|
3401007000NRG24170320241834528
|
18/03/2024
|
JUHI KUMARI
|
3401007WL113917
|
JUHI KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539645
|
|
JUHI KUMARI D/O KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG24170320241835047
|
18/03/2024
|
SOHRAI MAHTO
|
3401007WL113945
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539629
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24170320241834761
|
18/03/2024
|
SUMAN DEVI
|
3401007WL113935
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539657
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
55
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG24170320241834622
|
18/03/2024
|
JAGESHWAR BAITHA
|
3401007WL113923
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539643
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG24170320241834762
|
18/03/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL113935
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539628
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG24170320241834594
|
18/03/2024
|
SANDEEP KUMAR
|
3401007WL113922
|
SANDEEP KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539640
|
|
SANDEEP KUMAR S/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/181
(URUGUTU)
|
3401007000NRG24170320241834880
|
18/03/2024
|
SURESH MAHTO
|
3401007WL113940
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539673
|
|
Suresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24170320241834624
|
18/03/2024
|
BUTAIN DEVI
|
3401007WL113923
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539668
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24170320241834625
|
18/03/2024
|
SANDEEP BAITHA
|
3401007WL113923
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539658
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG24170320241834626
|
18/03/2024
|
FULMANI DEVI
|
3401007WL113923
|
FULMANI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539671
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG24170320241835052
|
18/03/2024
|
SARITA DEVI
|
3401007WL113945
|
SARITA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103539670
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG24170320241835053
|
18/03/2024
|
MALTI DEVI
|
3401007WL113945
|
MALTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539622
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG24170320241834627
|
18/03/2024
|
KOLHA BAITHA
|
3401007WL113923
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539635
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG24170320241834628
|
18/03/2024
|
SAMKUNWAIR DEVI
|
3401007WL113923
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539630
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG24170320241834629
|
18/03/2024
|
RAJESH BAITHA
|
3401007WL113923
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539623
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG24170320241834597
|
18/03/2024
|
KUSHAL MAHTO
|
3401007WL113922
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539605
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24170320241834599
|
18/03/2024
|
SUNITA DEVI
|
3401007WL113922
|
SUNITA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103539627
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24170320241834598
|
18/03/2024
|
SURESH MAHTO
|
3401007WL113922
|
SURESH MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103539621
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG24170320241834765
|
18/03/2024
|
RAMTAHAL MAHTO
|
3401007WL113935
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539633
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG24170320241834767
|
18/03/2024
|
SHIVSHAGAR MAHTO
|
3401007WL113935
|
SHIVSHAGAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539610
|
|
SHIVSAGAR MAHTO
|
ICICI BANK LTD(508534)
|
|
72
|
KANKE
|
JH-01-007-036-005/723
(URUGUTU)
|
3401007000NRG24170320241834602
|
18/03/2024
|
ANIL KUMAR MAHTO
|
3401007WL113922
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539632
|
|
ANIL KUMAR MAHTO
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-036-005/766
(URUGUTU)
|
3401007000NRG24170320241834604
|
18/03/2024
|
LAL CHAND MAHTO
|
3401007WL113922
|
LAL CHAND MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539606
|
|
Mr. LALCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG24170320241834605
|
18/03/2024
|
LAGAN MAHTO
|
3401007WL113922
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539644
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG24170320241835054
|
18/03/2024
|
KAMESHWER MAHTO
|
3401007WL113945
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539607
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG24170320241834881
|
18/03/2024
|
PUNAM DEVI
|
3401007WL113940
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539659
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KANKE
|
JH-01-007-036-005/838
(URUGUTU)
|
3401007000NRG24170320241834576
|
18/03/2024
|
RAJESH MAHTO
|
3401007WL113921
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539651
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
|
78
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG24170320241834883
|
18/03/2024
|
MANOJ MAHTO
|
3401007WL113940
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539649
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG24170320241834643
|
18/03/2024
|
SANJAY KUMAR MAHTO
|
3401007WL113924
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539542
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-036-004/1056
(URUGUTU)
|
3401007000NRG24170320241834644
|
18/03/2024
|
DEEPAK KUMAR MAHTO
|
3401007WL113924
|
DEEPAK KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539544
|
|
Mr. DEEPAK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG24170320241834645
|
18/03/2024
|
SARITA DEVI
|
3401007WL113924
|
SARITA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539546
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG24170320241834734
|
18/03/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL113934
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539592
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-036-004/134
(URUGUTU)
|
3401007000NRG24170320241834736
|
18/03/2024
|
MANTI DEVI
|
3401007WL113934
|
MANTI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539586
|
|
MANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG24170320241834548
|
18/03/2024
|
BABITA DEVI
|
3401007WL113920
|
BABITA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539568
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG24170320241834506
|
18/03/2024
|
JITAN DEVI
|
3401007WL113912
|
JITAN DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539583
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-004/472
(URUGUTU)
|
3401007000NRG24170320241834513
|
18/03/2024
|
ARVIND MAHTO
|
3401007WL113914
|
ARVIND MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539579
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KANKE
|
JH-01-007-036-004/472
(URUGUTU)
|
3401007000NRG24170320241834514
|
18/03/2024
|
MUNDRIKA DEVI
|
3401007WL113914
|
MUNDRIKA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539576
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANKE
|
JH-01-007-036-004/72
(URUGUTU)
|
3401007000NRG24170320241834527
|
18/03/2024
|
SUMITRA DEVI
|
3401007WL113917
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539580
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-004/963
(URUGUTU)
|
3401007000NRG24170320241834515
|
18/03/2024
|
RIJHARANG KUMAR
|
3401007WL113914
|
RIJHARANG KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539570
|
|
Rijharang Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
KANKE
|
JH-01-007-036-004/980
(URUGUTU)
|
3401007000NRG24170320241834658
|
18/03/2024
|
DINESH KUMAR MAHTO
|
3401007WL113924
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539588
|
|
Mr. DINESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24170320241834567
|
18/03/2024
|
PANKAJ KUMAR
|
3401007WL113921
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103539543
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
KANKE
|
JH-01-007-036-005/1090
(URUGUTU)
|
3401007000NRG24170320241834509
|
18/03/2024
|
NILMANI NATH SAHDEO
|
3401007WL113913
|
NILMANI NATH SAHDEO
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103539581
|
|
DHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG24170320241834877
|
18/03/2024
|
ANJALI DEVI
|
3401007WL113940
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539591
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
94
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG24170320241834879
|
18/03/2024
|
LALKU MAHTO
|
3401007WL113940
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539547
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG24170320241834675
|
18/03/2024
|
SHABBU TARANNUM
|
3401007WL113925
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103539585
|
|
Shabbu Tarannum
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
KANKE
|
JH-01-007-036-005/1143
(URUGUTU)
|
3401007000NRG24170320241834569
|
18/03/2024
|
ASHTHA DEVI
|
3401007WL113921
|
ASHTHA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539590
|
|
LALKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24170320241834519
|
18/03/2024
|
RANI DEVI
|
3401007WL113915
|
RANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539589
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
98
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG24170320241834623
|
18/03/2024
|
BANDHANI DEVI
|
3401007WL113923
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539545
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
99
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG24170320241835050
|
18/03/2024
|
SIKANDAR KUMAR
|
3401007WL113945
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539575
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
100
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG24170320241835051
|
18/03/2024
|
SUMAN DEVI
|
3401007WL113945
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539571
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
KANKE
|
JH-01-007-036-005/1174
(URUGUTU)
|
3401007000NRG24170320241834595
|
18/03/2024
|
RENUKA KUMARI
|
3401007WL113922
|
RENUKA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539574
|
|
RENUKA KUMARI
|
CANARA BANK(508532)
|
|
102
|
KANKE
|
JH-01-007-036-005/177
(URUGUTU)
|
3401007000NRG24170320241834573
|
18/03/2024
|
PUNAM KUMARI
|
3401007WL113921
|
PUNAM KUMARI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539573
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
103
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG24170320241834596
|
18/03/2024
|
MANESH MAHTO
|
3401007WL113922
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539578
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
104
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG24170320241834630
|
18/03/2024
|
PRATIMA DEVI
|
3401007WL113923
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539587
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
105
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG24170320241834766
|
18/03/2024
|
RAMESH KUMAR MAHTO
|
3401007WL113935
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539572
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
106
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG24170320241834603
|
18/03/2024
|
MUNESH KUMAR MAHTO
|
3401007WL113922
|
MUNESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539569
|
|
MUNESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
107
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24170320241834882
|
18/03/2024
|
PUNAM DEVI
|
3401007WL113940
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539577
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
108
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG24170320241834768
|
18/03/2024
|
BABLU MAHTO
|
3401007WL113935
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539582
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG24170320241834770
|
18/03/2024
|
SONAMANI DEVI
|
3401007WL113935
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539584
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
110
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG24170320241834620
|
18/03/2024
|
SOHRAI MAHTO
|
3401007WL113923
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539594
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG24170320241834680
|
18/03/2024
|
PARWATI DEVI
|
3401007WL113926
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539538
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
KANKE
|
JH-01-007-036-004/459
(URUGUTU)
|
3401007000NRG24170320241834651
|
18/03/2024
|
ROPAN DEVI
|
3401007WL113924
|
ROPAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539539
|
|
Ropan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
KANKE
|
JH-01-007-036-005/648
(URUGUTU)
|
3401007000NRG24170320241834600
|
18/03/2024
|
AASHA DEVI
|
3401007WL113922
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539541
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG24170320241834601
|
18/03/2024
|
LILA DEVI
|
3401007WL113922
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539540
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG24170320241834505
|
18/03/2024
|
NARESH LOHRA
|
3401007WL113912
|
NARESH LOHRA
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539555
|
|
NARESH LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG24170320241834746
|
18/03/2024
|
SANJAY KUMAR MAHTO
|
3401007WL113934
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539552
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG24170320241834878
|
18/03/2024
|
SANOJ KUMAR
|
3401007WL113940
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539556
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24170320241834520
|
18/03/2024
|
BARKHA KUMARI
|
3401007WL113915
|
BARKHA KUMARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539551
|
|
BARKHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KANKE
|
JH-01-007-036-005/1152
(URUGUTU)
|
3401007000NRG24170320241834621
|
18/03/2024
|
ANITA DEVI
|
3401007WL113923
|
ANITA DEVI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539557
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
120
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG24170320241834593
|
18/03/2024
|
PAWAN KUMAR
|
3401007WL113922
|
PAWAN KUMAR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539549
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG24170320241835055
|
18/03/2024
|
SANGITA DEVI
|
3401007WL113945
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539554
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KANKE
|
JH-01-007-036-005/895
(URUGUTU)
|
3401007000NRG24170320241834578
|
18/03/2024
|
BINOD KUMAR
|
3401007WL113921
|
BINOD KUMAR
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539553
|
|
BINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007000NRG24170320241834579
|
18/03/2024
|
jhalo devi
|
3401007WL113921
|
jhalo devi
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539550
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
124
|
KANKE
|
JH-01-007-036-005/1090
(URUGUTU)
|
3401007000NRG24170320241834510
|
18/03/2024
|
VIDHA VATI DEVI
|
3401007WL113913
|
VIDHA VATI DEVI
|
00354
|
PUNB0776700
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103539661
|
|
VIDHA VATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG24170320241835048
|
18/03/2024
|
ARTI KUMARI
|
3401007WL113945
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539662
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
126
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG24170320241834575
|
18/03/2024
|
RAVI KUMAR
|
3401007WL113921
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539593
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
127
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24170320241834571
|
18/03/2024
|
PINKU KUMAR MAHTO
|
3401007WL113921
|
PINKU KUMAR MAHTO
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539595
|
|
Mr. PINKU KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
128
|
KANKE
|
JH-01-007-036-004/1024
(URUGUTU)
|
3401007000NRG24170320241834724
|
18/03/2024
|
SAMIR ANSARI
|
3401007WL113933
|
SAMIR ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539566
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
129
|
KANKE
|
JH-01-007-036-004/1025
(URUGUTU)
|
3401007000NRG24170320241834725
|
18/03/2024
|
SAMIM ANSARI
|
3401007WL113933
|
SAMIM ANSARI
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539567
|
|
SHAMIM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
130
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG24170320241835049
|
18/03/2024
|
SAURAV KUMAR
|
3401007WL113945
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539548
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
131
|
KANKE
|
JH-01-007-036-004/306
(URUGUTU)
|
3401007000NRG24170320241834742
|
18/03/2024
|
SABITA DEVI
|
3401007WL113934
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539559
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
132
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG24170320241834550
|
18/03/2024
|
JHIRGA MAHTO
|
3401007WL113920
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539558
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24170320241834551
|
18/03/2024
|
SUSHILA DEVI
|
3401007WL113920
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539560
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KANKE
|
JH-01-007-036-005/1151
(URUGUTU)
|
3401007000NRG24170320241834570
|
18/03/2024
|
SONALAL MAHTO
|
3401007WL113921
|
SONALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539562
|
|
Mr. SONALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG24170320241834763
|
18/03/2024
|
LILAMANI DEVI
|
3401007WL113935
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539563
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG24170320241834764
|
18/03/2024
|
SURAJ MAHTO
|
3401007WL113935
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539565
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG24170320241834769
|
18/03/2024
|
REKHA DEVI
|
3401007WL113935
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103539564
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KANKE
|
JH-01-007-036-005/877
(URUGUTU)
|
3401007000NRG24170320241834577
|
18/03/2024
|
BABULAL MAHTO
|
3401007WL113921
|
BABULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539561
|
|
Mr. BABU LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154812
|
154812
|
|
|
|
|
|
|
|