|
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-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG24250120241603469
|
26/01/2024
|
SARJU MAHTO
|
3401007WL098256
|
SARJU MAHTO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941666
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG24250120241603433
|
26/01/2024
|
ANIL KUMAR
|
3401007WL098254
|
ANIL KUMAR
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941629
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG24250120241603473
|
26/01/2024
|
ARTI DEVI
|
3401007WL098256
|
ARTI DEVI
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941647
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG24250120241603542
|
26/01/2024
|
SANDEEP MAHTO
|
3401007WL098261
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941645
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24250120241603482
|
26/01/2024
|
PAWAN KUMAR
|
3401007WL098257
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941655
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24260120241603989
|
26/01/2024
|
AJAY KUMAR
|
3401007WL098309
|
AJAY KUMAR
|
00048
|
BKID0004924
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352941656
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG24250120241603487
|
26/01/2024
|
TULSI MAHTO
|
3401007WL098257
|
TULSI MAHTO
|
00048
|
BKID0004924
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941654
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG24250120241603431
|
26/01/2024
|
BIRSINGH MUNDA
|
3401007WL098254
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941610
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-004/1026
(URUGUTU)
|
3401007000NRG24260120241603976
|
26/01/2024
|
SAMA PARWEEN
|
3401007WL098308
|
SAMA PARWEEN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941668
|
|
SHAMMA PERWEEN S/O INAYAT ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG24260120241603952
|
26/01/2024
|
JITAN DEVI
|
3401007WL098307
|
JITAN DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941626
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-004/1155
(URUGUTU)
|
3401007000NRG24260120241603953
|
26/01/2024
|
SURESH KUMAR MAHTO
|
3401007WL098307
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941674
|
|
SURESH KUMAR MAHTO S/O GHURAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG24260120241603977
|
26/01/2024
|
NAGESHWAR PAHAN
|
3401007WL098308
|
NAGESHWAR PAHAN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941639
|
|
NAGESHWAR PAHAN S/O DASRATH PAHAN
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG24260120241603954
|
26/01/2024
|
PALTU MAHTo
|
3401007WL098307
|
PALTU MAHTo
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941632
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG24250120241603449
|
26/01/2024
|
MALKHODEVI
|
3401007WL098255
|
MALKHODEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941612
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG24250120241603432
|
26/01/2024
|
ASHOK MAHTO
|
3401007WL098254
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941611
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
16
|
KANKE
|
JH-01-007-036-004/175
(URUGUTU)
|
3401007000NRG24260120241603955
|
26/01/2024
|
MANJU DEVI
|
3401007WL098307
|
MANJU DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941640
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-036-004/184
(URUGUTU)
|
3401007000NRG24250120241603450
|
26/01/2024
|
FOKNO DEVI
|
3401007WL098255
|
FOKNO DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941628
|
|
FOKNO DEVI W/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-004/188
(URUGUTU)
|
3401007000NRG24250120241603451
|
26/01/2024
|
RESHMI DEVI
|
3401007WL098255
|
RESHMI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941657
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG24250120241603470
|
26/01/2024
|
SUMAN DEVI
|
3401007WL098256
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941618
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG24250120241603434
|
26/01/2024
|
URMILA DEVI
|
3401007WL098254
|
URMILA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941607
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24250120241603452
|
26/01/2024
|
RAMSUNDAR MAHTO
|
3401007WL098255
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941617
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24250120241603453
|
26/01/2024
|
SHANTI DEVI
|
3401007WL098255
|
SHANTI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941619
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/251
(URUGUTU)
|
3401007000NRG24260120241603979
|
26/01/2024
|
GOVIND PAHAN
|
3401007WL098308
|
GOVIND PAHAN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941642
|
|
GOBINDA PAHAN S/O SAHADEV PAHAN
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG24260120241603956
|
26/01/2024
|
KARI DEVI
|
3401007WL098307
|
KARI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941621
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG24260120241603957
|
26/01/2024
|
SAROMANI KUMARI
|
3401007WL098307
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941641
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/39
(URUGUTU)
|
3401007000NRG24250120241603455
|
26/01/2024
|
SARITA DEVI
|
3401007WL098255
|
SARITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941613
|
|
SARITA DEVI W/O FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG24250120241603472
|
26/01/2024
|
MADAN MAHTO
|
3401007WL098256
|
MADAN MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941638
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG24250120241603436
|
26/01/2024
|
ANJALI DEVI
|
3401007WL098254
|
ANJALI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941675
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG24260120241603959
|
26/01/2024
|
SOHRI DEVI
|
3401007WL098307
|
SOHRI DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941622
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG24250120241603474
|
26/01/2024
|
DILESHWAR MAHTO
|
3401007WL098256
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941616
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG24260120241603960
|
26/01/2024
|
MANOJ MAHTO
|
3401007WL098307
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941636
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG24260120241603980
|
26/01/2024
|
BIGU PAHAN
|
3401007WL098308
|
BIGU PAHAN
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941609
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG24250120241603456
|
26/01/2024
|
CHANDRU MAHTO
|
3401007WL098255
|
CHANDRU MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941623
|
|
CHANDRU MAHTO S/O LT.RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24250120241603438
|
26/01/2024
|
NARESH MAHTO
|
3401007WL098254
|
NARESH MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941603
|
|
Naresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG24260120241603961
|
26/01/2024
|
BASUDEV MAHTO
|
3401007WL098307
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941620
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-036-004/981
(URUGUTU)
|
3401007000NRG24260120241603918
|
26/01/2024
|
SAVITRI DEVI
|
3401007WL098303
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941660
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG24260120241604007
|
26/01/2024
|
JAGESHWAR BAITHA
|
3401007WL098311
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941667
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-005/181
(URUGUTU)
|
3401007000NRG24250120241603486
|
26/01/2024
|
DOLMANI DEVI
|
3401007WL098257
|
DOLMANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941637
|
|
DOLMANI DEVI W/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24260120241603988
|
26/01/2024
|
MEHANDI MAHTO
|
3401007WL098309
|
MEHANDI MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941604
|
|
MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG24260120241604009
|
26/01/2024
|
SANDEEP BAITHA
|
3401007WL098311
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941676
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG24260120241604011
|
26/01/2024
|
FULMANI DEVI
|
3401007WL098311
|
FULMANI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941661
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG24260120241604012
|
26/01/2024
|
KOLHA BAITHA
|
3401007WL098311
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941602
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG24260120241604013
|
26/01/2024
|
SAMKUNWAIR DEVI
|
3401007WL098311
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941627
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG24260120241604014
|
26/01/2024
|
SUKRA ORAON
|
3401007WL098311
|
SUKRA ORAON
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941643
|
|
Sukra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG24260120241604015
|
26/01/2024
|
RAJESH BAITHA
|
3401007WL098311
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941605
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG24250120241603508
|
26/01/2024
|
KUSHAL MAHTO
|
3401007WL098258
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941608
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24250120241603510
|
26/01/2024
|
SUNITA DEVI
|
3401007WL098258
|
SUNITA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941651
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG24250120241603509
|
26/01/2024
|
SURESH MAHTO
|
3401007WL098258
|
SURESH MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941650
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANKE
|
JH-01-007-036-005/507
(URUGUTU)
|
3401007000NRG24250120241603545
|
26/01/2024
|
SANDEEP KUMAR MAHTO
|
3401007WL098261
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941634
|
|
SANDEEP KUMAR MAHTO S/O-DHANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG24250120241603513
|
26/01/2024
|
UMESH MAHTO
|
3401007WL098258
|
UMESH MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941614
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-005/723
(URUGUTU)
|
3401007000NRG24250120241603514
|
26/01/2024
|
ANIL KUMAR MAHTO
|
3401007WL098258
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941606
|
|
ANIL KUMAR MAHTO
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-036-005/733
(URUGUTU)
|
3401007000NRG24260120241603920
|
26/01/2024
|
NITU DEVI
|
3401007WL098304
|
NITU DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352941653
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
KANKE
|
JH-01-007-036-005/766
(URUGUTU)
|
3401007000NRG24250120241603516
|
26/01/2024
|
LAL CHAND MAHTO
|
3401007WL098258
|
LAL CHAND MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941615
|
|
Mr. LALCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG24250120241603517
|
26/01/2024
|
LAGAN MAHTO
|
3401007WL098258
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941601
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-036-005/801
(URUGUTU)
|
3401007000NRG24260120241603932
|
26/01/2024
|
MAGNU MAHTO
|
3401007WL098306
|
MAGNU MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941630
|
|
MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/847
(URUGUTU)
|
3401007000NRG24260120241603935
|
26/01/2024
|
SUMITRA DEVI
|
3401007WL098306
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941669
|
|
SUMITRA KUMARI D/O MOHARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG24250120241603489
|
26/01/2024
|
RIJHAN DEVI
|
3401007WL098257
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941631
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG24260120241603993
|
26/01/2024
|
JITENDRA KUMAR
|
3401007WL098309
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941633
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KANKE
|
JH-01-007-036-005/901
(URUGUTU)
|
3401007000NRG24260120241603936
|
26/01/2024
|
RENU DEVI
|
3401007WL098306
|
RENU DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941624
|
|
RENU DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG24260120241603926
|
26/01/2024
|
MANOJ MAHTO
|
3401007WL098305
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941625
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/931
(URUGUTU)
|
3401007000NRG24260120241603940
|
26/01/2024
|
SANJU DEVI
|
3401007WL098306
|
SANJU DEVI
|
00048
|
BKID0004946
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941662
|
|
SANJU KUMARI D/O PARASNATH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG24250120241603550
|
26/01/2024
|
BASANTI DEVI
|
3401007WL098261
|
BASANTI DEVI
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941658
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG24260120241603950
|
26/01/2024
|
SANJAY KUMAR MAHTO
|
3401007WL098307
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941573
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG24260120241603951
|
26/01/2024
|
SARITA DEVI
|
3401007WL098307
|
SARITA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941576
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG24250120241603447
|
26/01/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL098255
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941673
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG24260120241603978
|
26/01/2024
|
GIDRIYA DEVI
|
3401007WL098308
|
GIDRIYA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941635
|
|
GIDRIYA DEVI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-036-004/134
(URUGUTU)
|
3401007000NRG24250120241603448
|
26/01/2024
|
MANTI DEVI
|
3401007WL098255
|
MANTI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941644
|
|
MANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG24250120241603435
|
26/01/2024
|
BABITA DEVI
|
3401007WL098254
|
BABITA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941591
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-004/472
(URUGUTU)
|
3401007000NRG24260120241603916
|
26/01/2024
|
ARVIND MAHTO
|
3401007WL098302
|
ARVIND MAHTO
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941670
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KANKE
|
JH-01-007-036-004/980
(URUGUTU)
|
3401007000NRG24260120241603962
|
26/01/2024
|
DINESH KUMAR MAHTO
|
3401007WL098307
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941663
|
|
Mr. DINESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG24260120241603986
|
26/01/2024
|
NARESH KUMAR MAHTO
|
3401007WL098309
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941572
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
72
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24250120241603481
|
26/01/2024
|
PANKAJ KUMAR
|
3401007WL098257
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941574
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG24260120241603922
|
26/01/2024
|
ANJALI DEVI
|
3401007WL098305
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941672
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
74
|
KANKE
|
JH-01-007-036-005/1143
(URUGUTU)
|
3401007000NRG24250120241603483
|
26/01/2024
|
ASHTHA DEVI
|
3401007WL098257
|
ASHTHA DEVI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941664
|
|
LALKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG24260120241604008
|
26/01/2024
|
BANDHANI DEVI
|
3401007WL098311
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941575
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
76
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG24250120241603544
|
26/01/2024
|
VIJAY KUMAR MAHTO
|
3401007WL098261
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941598
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-036-005/177
(URUGUTU)
|
3401007000NRG24250120241603485
|
26/01/2024
|
PUNAM KUMARI
|
3401007WL098257
|
PUNAM KUMARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941597
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
78
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG24250120241603507
|
26/01/2024
|
MANESH MAHTO
|
3401007WL098258
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941652
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG24260120241604016
|
26/01/2024
|
PRATIMA DEVI
|
3401007WL098311
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941671
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG24250120241603515
|
26/01/2024
|
MUNESH KUMAR MAHTO
|
3401007WL098258
|
MUNESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941594
|
|
MUNESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24260120241603992
|
26/01/2024
|
JAGESHWAR MAHTO
|
3401007WL098309
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941595
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
82
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24260120241603924
|
26/01/2024
|
PUNAM DEVI
|
3401007WL098305
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941599
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-036-005/821
(URUGUTU)
|
3401007000NRG24250120241603546
|
26/01/2024
|
SHILA DEVI
|
3401007WL098261
|
SHILA DEVI
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941590
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANKE
|
JH-01-007-036-005/866
(URUGUTU)
|
3401007000NRG24250120241603518
|
26/01/2024
|
YOSODHA DEVI
|
3401007WL098258
|
YOSODHA DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941592
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG24260120241603994
|
26/01/2024
|
JHALO DEVI
|
3401007WL098309
|
JHALO DEVI
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941646
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-005/901
(URUGUTU)
|
3401007000NRG24250120241603492
|
26/01/2024
|
Baleshwar Kumar Mahto
|
3401007WL098257
|
Baleshwar Kumar Mahto
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941648
|
|
BALESHWAR KUMAR MAHTO
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG24260120241603937
|
26/01/2024
|
CHOTELAL MAHTO
|
3401007WL098306
|
CHOTELAL MAHTO
|
00078
|
CNRB0003377
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941596
|
|
CHHOTE LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG24250120241603548
|
26/01/2024
|
PRABHAT MAHTO
|
3401007WL098261
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941600
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG24250120241603547
|
26/01/2024
|
YOGENDRA MAHTO
|
3401007WL098261
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941593
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
90
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG24260120241604006
|
26/01/2024
|
SOHRAI MAHTO
|
3401007WL098311
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941659
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
91
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG24250120241603471
|
26/01/2024
|
PARWATI DEVI
|
3401007WL098256
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941561
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
KANKE
|
JH-01-007-036-004/459
(URUGUTU)
|
3401007000NRG24260120241603958
|
26/01/2024
|
ROPAN DEVI
|
3401007WL098307
|
ROPAN DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941562
|
|
Ropan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG24260120241604010
|
26/01/2024
|
SHAHNAJ KHATOON
|
3401007WL098311
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941563
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
94
|
KANKE
|
JH-01-007-036-005/648
(URUGUTU)
|
3401007000NRG24250120241603511
|
26/01/2024
|
AASHA DEVI
|
3401007WL098258
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941568
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG24250120241603512
|
26/01/2024
|
LILA DEVI
|
3401007WL098258
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941566
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG24260120241603990
|
26/01/2024
|
SULENDRA MAHTO
|
3401007WL098309
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941565
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG24260120241603991
|
26/01/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL098309
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941564
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KANKE
|
JH-01-007-036-005/802
(URUGUTU)
|
3401007000NRG24260120241603933
|
26/01/2024
|
RAJU MAHTO
|
3401007WL098306
|
RAJU MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941569
|
|
Raju Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
KANKE
|
JH-01-007-036-005/803
(URUGUTU)
|
3401007000NRG24260120241603934
|
26/01/2024
|
PACHO DEVI
|
3401007WL098306
|
PACHO DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941570
|
|
Pacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG24260120241603938
|
26/01/2024
|
FULMANI DEVI
|
3401007WL098306
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941567
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KANKE
|
JH-01-007-036-005/92
(URUGUTU)
|
3401007000NRG24260120241603939
|
26/01/2024
|
PARWATI DEVI
|
3401007WL098306
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941571
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
102
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG24250120241603457
|
26/01/2024
|
SANJAY KUMAR MAHTO
|
3401007WL098255
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941579
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG24250120241603541
|
26/01/2024
|
MANTI DEVI
|
3401007WL098261
|
MANTI DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941581
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG24260120241603923
|
26/01/2024
|
SANOJ KUMAR
|
3401007WL098305
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941583
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
KANKE
|
JH-01-007-036-005/1101
(URUGUTU)
|
3401007000NRG24250120241603543
|
26/01/2024
|
LALMANI DEVI
|
3401007WL098261
|
LALMANI DEVI
|
00349
|
PSIB0021518
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941582
|
|
LALMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KANKE
|
JH-01-007-036-005/1144
(URUGUTU)
|
3401007000NRG24260120241604004
|
26/01/2024
|
BARKHA KUMARI
|
3401007WL098310
|
BARKHA KUMARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352941578
|
|
BARKHA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KANKE
|
JH-01-007-036-005/895
(URUGUTU)
|
3401007000NRG24250120241603491
|
26/01/2024
|
BINOD KUMAR
|
3401007WL098257
|
BINOD KUMAR
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941580
|
|
BINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007000NRG24250120241603493
|
26/01/2024
|
jhalo devi
|
3401007WL098257
|
jhalo devi
|
00349
|
PSIB0021518
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941577
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
109
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG24250120241603488
|
26/01/2024
|
RAVI KUMAR
|
3401007WL098257
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941665
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
110
|
KANKE
|
JH-01-007-036-004/306
(URUGUTU)
|
3401007000NRG24250120241603454
|
26/01/2024
|
SABITA DEVI
|
3401007WL098255
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941585
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG24250120241603437
|
26/01/2024
|
SUSHILA DEVI
|
3401007WL098254
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941586
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG24260120241603987
|
26/01/2024
|
ANITA DEVI
|
3401007WL098309
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352941588
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KANKE
|
JH-01-007-036-005/1151
(URUGUTU)
|
3401007000NRG24250120241603484
|
26/01/2024
|
SONALAL MAHTO
|
3401007WL098257
|
SONALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941589
|
|
Mr. SONALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KANKE
|
JH-01-007-036-005/834
(URUGUTU)
|
3401007000NRG24260120241603925
|
26/01/2024
|
LALCHAND MAHTO
|
3401007WL098305
|
LALCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352941584
|
|
Lalchand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
KANKE
|
JH-01-007-036-005/877
(URUGUTU)
|
3401007000NRG24250120241603490
|
26/01/2024
|
BABULAL MAHTO
|
3401007WL098257
|
BABULAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352941587
|
|
Mr. BABU LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG24250120241603549
|
26/01/2024
|
PUNAM DEVI
|
3401007WL098261
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352941649
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|