|
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-01-007-036-001/261
(URUGUTU)
|
3401007000NRG24010320241753854
|
02/03/2024
|
BANDHNI DEVI
|
3401007WL109132
|
BANDHNI DEVI
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323706
|
|
BANDHNI DEVI W/O RAMESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24010320241750733
|
02/03/2024
|
SWETA KUMARI
|
3401007WL108903
|
SWETA KUMARI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323707
|
|
SWETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-001/15
(URUGUTU)
|
3401007000NRG24010320241753851
|
02/03/2024
|
RAMKUMAR DEEPAK
|
3401007WL109132
|
RAMKUMAR DEEPAK
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323709
|
|
Ramkumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-001/263
(URUGUTU)
|
3401007000NRG24010320241753856
|
02/03/2024
|
SUNITA DEVI
|
3401007WL109132
|
SUNITA DEVI
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323716
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-001/267
(URUGUTU)
|
3401007000NRG24010320241753860
|
02/03/2024
|
UPENDRA KUMAR MAHTO
|
3401007WL109132
|
UPENDRA KUMAR MAHTO
|
00048
|
BKID0004924
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922323714
|
|
UPENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG24010320241750786
|
02/03/2024
|
SARJU MAHTO
|
3401007WL108906
|
SARJU MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323710
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG24010320241750709
|
02/03/2024
|
ANIL KUMAR
|
3401007WL108902
|
ANIL KUMAR
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323779
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-004/461
(URUGUTU)
|
3401007000NRG24010320241753834
|
02/03/2024
|
JATRU MAHTO
|
3401007WL109131
|
JATRU MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323711
|
|
JATRU MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG24010320241750792
|
02/03/2024
|
ARTI DEVI
|
3401007WL108906
|
ARTI DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323715
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-005/1061
(URUGUTU)
|
3401007000NRG24010320241753797
|
02/03/2024
|
RAJ KUMAR PATEL
|
3401007WL109129
|
RAJ KUMAR PATEL
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323713
|
|
RAJ KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24010320241750729
|
02/03/2024
|
PAWAN KUMAR
|
3401007WL108903
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323712
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG24010320241750736
|
02/03/2024
|
TULSI MAHTO
|
3401007WL108903
|
TULSI MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323708
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-036-001/116
(URUGUTU)
|
3401007000NRG24010320241753823
|
02/03/2024
|
MALO DEVI
|
3401007WL109131
|
MALO DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323733
|
|
Malo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-036-001/207
(URUGUTU)
|
3401007000NRG24010320241753852
|
02/03/2024
|
SARITA DEVI
|
3401007WL109132
|
SARITA DEVI
|
00048
|
BKID0004946
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922323729
|
|
SARITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-001/260
(URUGUTU)
|
3401007000NRG24010320241753853
|
02/03/2024
|
JEETENDRA KUMAR MAHTO
|
3401007WL109132
|
JEETENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922323717
|
|
JEETENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-001/262
(URUGUTU)
|
3401007000NRG24010320241753855
|
02/03/2024
|
KIRAN DEVI
|
3401007WL109132
|
KIRAN DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922323725
|
|
KIRAN DEVI W/O LAL MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-001/56
(URUGUTU)
|
3401007000NRG24010320241753861
|
02/03/2024
|
JAGESHWAR MAHTO
|
3401007WL109132
|
JAGESHWAR MAHTO
|
00048
|
BKID0004946
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922323760
|
|
JAGESHWAR MAHTO S/O AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-003/215
(URUGUTU)
|
3401007000NRG24010320241754047
|
02/03/2024
|
LAKHIMANI MUNDA
|
3401007WL109147
|
LAKHIMANI MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323754
|
|
LAKHIMANI KUMARI
|
AXIS BANK(607153)
|
|
19
|
KANKE
|
JH-01-007-036-003/216
(URUGUTU)
|
3401007000NRG24010320241754091
|
02/03/2024
|
RITA DEVI
|
3401007WL109150
|
RITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323731
|
|
Miss. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KANKE
|
JH-01-007-036-003/62
(URUGUTU)
|
3401007000NRG24010320241754089
|
02/03/2024
|
BIRJU MAHTO
|
3401007WL109149
|
BIRJU MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323737
|
|
BIRJU MAHTO S/O JITWAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG24010320241750706
|
02/03/2024
|
BIRSINGH MUNDA
|
3401007WL108902
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323773
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/1026
(URUGUTU)
|
3401007000NRG24010320241753961
|
02/03/2024
|
SAMA PARWEEN
|
3401007WL109138
|
SAMA PARWEEN
|
00048
|
BKID0004946
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2922323741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG24010320241750761
|
02/03/2024
|
JITAN DEVI
|
3401007WL108904
|
JITAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323734
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG24010320241750787
|
02/03/2024
|
ASHOK MAHTO
|
3401007WL108906
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323756
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
25
|
KANKE
|
JH-01-007-036-004/1155
(URUGUTU)
|
3401007000NRG24010320241750762
|
02/03/2024
|
SURESH KUMAR MAHTO
|
3401007WL108904
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323742
|
|
SURESH KUMAR MAHTO S/O GHURAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/1158
(URUGUTU)
|
3401007000NRG24010320241753825
|
02/03/2024
|
KUSHENDRA MAHTO
|
3401007WL109131
|
KUSHENDRA MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323740
|
|
KUSHENDRA MAHTO S/O DEONATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG24010320241750707
|
02/03/2024
|
PRIYANKA DEVI
|
3401007WL108902
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323747
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG24010320241750763
|
02/03/2024
|
PALTU MAHTo
|
3401007WL108904
|
PALTU MAHTo
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323721
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG24010320241753827
|
02/03/2024
|
MALKHODEVI
|
3401007WL109131
|
MALKHODEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323744
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG24010320241750708
|
02/03/2024
|
ASHOK MAHTO
|
3401007WL108902
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323775
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
31
|
KANKE
|
JH-01-007-036-004/175
(URUGUTU)
|
3401007000NRG24010320241750764
|
02/03/2024
|
MANJU DEVI
|
3401007WL108904
|
MANJU DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323750
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-036-004/184
(URUGUTU)
|
3401007000NRG24010320241753828
|
02/03/2024
|
FOKNO DEVI
|
3401007WL109131
|
FOKNO DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922323727
|
|
FOKNO DEVI W/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/188
(URUGUTU)
|
3401007000NRG24010320241753829
|
02/03/2024
|
RESHMI DEVI
|
3401007WL109131
|
RESHMI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323748
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG24010320241750710
|
02/03/2024
|
PAIRO DEVI
|
3401007WL108902
|
PAIRO DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323758
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG24010320241750788
|
02/03/2024
|
SUMAN DEVI
|
3401007WL108906
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323749
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG24010320241750711
|
02/03/2024
|
URMILA DEVI
|
3401007WL108902
|
URMILA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323736
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG24010320241750712
|
02/03/2024
|
SANJU DEVI
|
3401007WL108902
|
SANJU DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323728
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24010320241753830
|
02/03/2024
|
RAMSUNDAR MAHTO
|
3401007WL109131
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323774
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24010320241753831
|
02/03/2024
|
SHANTI DEVI
|
3401007WL109131
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323723
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG24010320241753962
|
02/03/2024
|
GOVIND PAHAN
|
3401007WL109138
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323770
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG24010320241750765
|
02/03/2024
|
KARI DEVI
|
3401007WL108904
|
KARI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323726
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG24010320241750766
|
02/03/2024
|
SAROMANI KUMARI
|
3401007WL108904
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323766
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG24010320241750790
|
02/03/2024
|
PURAN MAHTO
|
3401007WL108906
|
PURAN MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323772
|
|
PURAN MAHTO S/O KHEDAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-004/39
(URUGUTU)
|
3401007000NRG24010320241753833
|
02/03/2024
|
SARITA DEVI
|
3401007WL109131
|
SARITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323776
|
|
SARITA DEVI W/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG24010320241750791
|
02/03/2024
|
MADAN MAHTO
|
3401007WL108906
|
MADAN MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323771
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG24010320241750714
|
02/03/2024
|
ANJALI DEVI
|
3401007WL108902
|
ANJALI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323751
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG24010320241750767
|
02/03/2024
|
SOHRI DEVI
|
3401007WL108904
|
SOHRI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323767
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG24010320241750768
|
02/03/2024
|
MANOJ MAHTO
|
3401007WL108904
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323763
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG24010320241753963
|
02/03/2024
|
BIGU PAHAN
|
3401007WL109138
|
BIGU PAHAN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323762
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG24010320241753835
|
02/03/2024
|
CHANDRU MAHTO
|
3401007WL109131
|
CHANDRU MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323735
|
|
CHANDRU MAHTO S/O LT.RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24010320241750716
|
02/03/2024
|
NARESH MAHTO
|
3401007WL108902
|
NARESH MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323761
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG24010320241750769
|
02/03/2024
|
BASUDEV MAHTO
|
3401007WL108904
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323718
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG24010320241750612
|
02/03/2024
|
SUMAN DEVI
|
3401007WL108898
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323752
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
54
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG24010320241750613
|
02/03/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL108898
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323732
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
KANKE
|
JH-01-007-036-005/181
(URUGUTU)
|
3401007000NRG24010320241750735
|
02/03/2024
|
DOLMANI DEVI
|
3401007WL108903
|
DOLMANI DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323759
|
|
DOLMANI DEVI W/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG24010320241750685
|
02/03/2024
|
KUSHAL MAHTO
|
3401007WL108901
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323778
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24010320241750687
|
02/03/2024
|
SUNITA DEVI
|
3401007WL108901
|
SUNITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323730
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24010320241750686
|
02/03/2024
|
SURESH MAHTO
|
3401007WL108901
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323769
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG24010320241750615
|
02/03/2024
|
RAMTAHAL MAHTO
|
3401007WL108898
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323764
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG24010320241750617
|
02/03/2024
|
SHIVSHAGAR MAHTO
|
3401007WL108898
|
SHIVSHAGAR MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323720
|
|
SHIVSAGAR MAHTO
|
ICICI BANK LTD(508534)
|
|
61
|
KANKE
|
JH-01-007-036-005/723
(URUGUTU)
|
3401007000NRG24010320241750690
|
02/03/2024
|
ANIL KUMAR MAHTO
|
3401007WL108901
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323765
|
|
ANIL KUMAR MAHTO
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-036-005/733
(URUGUTU)
|
3401007000NRG24010320241753937
|
02/03/2024
|
NITU DEVI
|
3401007WL109136
|
NITU DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323768
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
KANKE
|
JH-01-007-036-005/766
(URUGUTU)
|
3401007000NRG24010320241750692
|
02/03/2024
|
LAL CHAND MAHTO
|
3401007WL108901
|
LAL CHAND MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323777
|
|
Mr. LALCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG24010320241750693
|
02/03/2024
|
LAGAN MAHTO
|
3401007WL108901
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323738
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/801
(URUGUTU)
|
3401007000NRG24010320241753798
|
02/03/2024
|
MAGNU MAHTO
|
3401007WL109129
|
MAGNU MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323719
|
|
MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/838
(URUGUTU)
|
3401007000NRG24010320241750738
|
02/03/2024
|
RAJESH MAHTO
|
3401007WL108903
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323745
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-036-005/847
(URUGUTU)
|
3401007000NRG24010320241753800
|
02/03/2024
|
SUMITRA DEVI
|
3401007WL109129
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323755
|
|
SUMITRA KUMARI D/O MOHARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG24010320241750739
|
02/03/2024
|
RIJHAN DEVI
|
3401007WL108903
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323739
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG24010320241750600
|
02/03/2024
|
JITENDRA KUMAR
|
3401007WL108897
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323722
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG24010320241750601
|
02/03/2024
|
PARO DEVI
|
3401007WL108897
|
PARO DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323746
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KANKE
|
JH-01-007-036-005/901
(URUGUTU)
|
3401007000NRG24010320241753801
|
02/03/2024
|
RENU DEVI
|
3401007WL109129
|
RENU DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323724
|
|
RENU DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG24010320241753817
|
02/03/2024
|
MANOJ MAHTO
|
3401007WL109130
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323743
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG24010320241750603
|
02/03/2024
|
RAJ MOHAN MAHTO
|
3401007WL108897
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323753
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
74
|
KANKE
|
JH-01-007-036-001/265
(URUGUTU)
|
3401007000NRG24010320241753858
|
02/03/2024
|
HEERAMANI DEVI
|
3401007WL109132
|
HEERAMANI DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323689
|
|
HERAMANI DEVI
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-036-003/70
(URUGUTU)
|
3401007000NRG24010320241754045
|
02/03/2024
|
PARWATI DEVI
|
3401007WL109146
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323681
|
|
Parwati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG24010320241750758
|
02/03/2024
|
SANJAY KUMAR MAHTO
|
3401007WL108904
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323666
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-036-004/1056
(URUGUTU)
|
3401007000NRG24010320241750759
|
02/03/2024
|
DEEPAK KUMAR MAHTO
|
3401007WL108904
|
DEEPAK KUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323670
|
|
Mr. DEEPAK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG24010320241750760
|
02/03/2024
|
SARITA DEVI
|
3401007WL108904
|
SARITA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323680
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG24010320241753824
|
02/03/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL109131
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323703
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-036-004/134
(URUGUTU)
|
3401007000NRG24010320241753826
|
02/03/2024
|
MANTI DEVI
|
3401007WL109131
|
MANTI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323698
|
|
MANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG24010320241750713
|
02/03/2024
|
BABITA DEVI
|
3401007WL108902
|
BABITA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323782
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
KANKE
|
JH-01-007-036-004/472
(URUGUTU)
|
3401007000NRG24010320241754011
|
02/03/2024
|
ARVIND MAHTO
|
3401007WL109141
|
ARVIND MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323695
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KANKE
|
JH-01-007-036-004/980
(URUGUTU)
|
3401007000NRG24010320241750770
|
02/03/2024
|
DINESH KUMAR MAHTO
|
3401007WL108904
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922323699
|
|
Mr. DINESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG24010320241750596
|
02/03/2024
|
NARESH KUMAR MAHTO
|
3401007WL108897
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323665
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24010320241750728
|
02/03/2024
|
PANKAJ KUMAR
|
3401007WL108903
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323679
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG24010320241753813
|
02/03/2024
|
ANJALI DEVI
|
3401007WL109130
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323702
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG24010320241753815
|
02/03/2024
|
LALKU MAHTO
|
3401007WL109130
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323669
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
KANKE
|
JH-01-007-036-005/1143
(URUGUTU)
|
3401007000NRG24010320241750730
|
02/03/2024
|
ASHTHA DEVI
|
3401007WL108903
|
ASHTHA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323701
|
|
LALKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24010320241754093
|
02/03/2024
|
RANI DEVI
|
3401007WL109151
|
RANI DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323700
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-036-005/177
(URUGUTU)
|
3401007000NRG24010320241750734
|
02/03/2024
|
PUNAM KUMARI
|
3401007WL108903
|
PUNAM KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323692
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
91
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG24010320241750684
|
02/03/2024
|
MANESH MAHTO
|
3401007WL108901
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323694
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
92
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG24010320241750616
|
02/03/2024
|
RAMESH KUMAR MAHTO
|
3401007WL108898
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323691
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
93
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG24010320241750691
|
02/03/2024
|
MUNESH KUMAR MAHTO
|
3401007WL108901
|
MUNESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323781
|
|
MUNESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
94
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24010320241750599
|
02/03/2024
|
JAGESHWAR MAHTO
|
3401007WL108897
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323690
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
95
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24010320241753816
|
02/03/2024
|
PUNAM DEVI
|
3401007WL109130
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323693
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG24010320241750618
|
02/03/2024
|
BABLU MAHTO
|
3401007WL108898
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922323697
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KANKE
|
JH-01-007-036-005/866
(URUGUTU)
|
3401007000NRG24010320241750694
|
02/03/2024
|
YOSODHA DEVI
|
3401007WL108901
|
YOSODHA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323688
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
98
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG24010320241750602
|
02/03/2024
|
JHALO DEVI
|
3401007WL108897
|
JHALO DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323696
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG24010320241753802
|
02/03/2024
|
CHOTELAL MAHTO
|
3401007WL109129
|
CHOTELAL MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323780
|
|
CHHOTE LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
100
|
KANKE
|
JH-01-007-036-001/266
(URUGUTU)
|
3401007000NRG24010320241753859
|
02/03/2024
|
RUNITA KUMARI
|
3401007WL109132
|
RUNITA KUMARI
|
00176
|
IDIB000S781
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922323757
|
|
RUNITA KUMARI D/O KAMLESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
101
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG24010320241750789
|
02/03/2024
|
PARWATI DEVI
|
3401007WL108906
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323678
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG24010320241750614
|
02/03/2024
|
SHAHNAJ KHATOON
|
3401007WL108898
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323676
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
103
|
KANKE
|
JH-01-007-036-005/648
(URUGUTU)
|
3401007000NRG24010320241750688
|
02/03/2024
|
AASHA DEVI
|
3401007WL108901
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323664
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG24010320241750689
|
02/03/2024
|
LILA DEVI
|
3401007WL108901
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922323674
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG24010320241750597
|
02/03/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL108897
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323675
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG24010320241750598
|
02/03/2024
|
RAJESH MAHTO
|
3401007WL108897
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323677
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
KANKE
|
JH-01-007-036-005/803
(URUGUTU)
|
3401007000NRG24010320241753799
|
02/03/2024
|
PACHO DEVI
|
3401007WL109129
|
PACHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323672
|
|
Pacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG24010320241753803
|
02/03/2024
|
FULMANI DEVI
|
3401007WL109129
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323673
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KANKE
|
JH-01-007-036-005/92
(URUGUTU)
|
3401007000NRG24010320241753804
|
02/03/2024
|
PARWATI DEVI
|
3401007WL109129
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323671
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
110
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG24010320241753836
|
02/03/2024
|
SANJAY KUMAR MAHTO
|
3401007WL109131
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323784
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG24010320241753814
|
02/03/2024
|
SANOJ KUMAR
|
3401007WL109130
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323683
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24010320241754094
|
02/03/2024
|
BARKHA KUMARI
|
3401007WL109151
|
BARKHA KUMARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323667
|
|
BARKHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KANKE
|
JH-01-007-036-005/895
(URUGUTU)
|
3401007000NRG24010320241750741
|
02/03/2024
|
BINOD KUMAR
|
3401007WL108903
|
BINOD KUMAR
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323783
|
|
BINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007000NRG24010320241750742
|
02/03/2024
|
jhalo devi
|
3401007WL108903
|
jhalo devi
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323668
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG24010320241750737
|
02/03/2024
|
RAVI KUMAR
|
3401007WL108903
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323704
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24010320241750732
|
02/03/2024
|
PINKU KUMAR MAHTO
|
3401007WL108903
|
PINKU KUMAR MAHTO
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323705
|
|
Mr. PINKU KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
117
|
KANKE
|
JH-01-007-036-001/264
(URUGUTU)
|
3401007000NRG24010320241753857
|
02/03/2024
|
BALIRAM MAHTO
|
3401007WL109132
|
BALIRAM MAHTO
|
00687
|
IBKL063JS77
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2922323682
|
|
BALIRAM MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
118
|
KANKE
|
JH-01-007-036-004/306
(URUGUTU)
|
3401007000NRG24010320241753832
|
02/03/2024
|
SABITA DEVI
|
3401007WL109131
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922323684
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
119
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24010320241750715
|
02/03/2024
|
SUSHILA DEVI
|
3401007WL108902
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922323685
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KANKE
|
JH-01-007-036-005/1151
(URUGUTU)
|
3401007000NRG24010320241750731
|
02/03/2024
|
SONALAL MAHTO
|
3401007WL108903
|
SONALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323687
|
|
Mr. SONALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-005/877
(URUGUTU)
|
3401007000NRG24010320241750740
|
02/03/2024
|
BABULAL MAHTO
|
3401007WL108903
|
BABULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922323686
|
|
Mr. BABU LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|