|
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)
|
3401007000NRG25300420240142701
|
30/04/2024
|
SWETA KUMARI
|
3401007WL006287
|
SWETA KUMARI
|
00048
|
BKID0004916
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166776
|
|
SWETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG25300420240142594
|
30/04/2024
|
SARJU MAHTO
|
3401007WL006283
|
SARJU MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166779
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG25300420240142620
|
30/04/2024
|
ANIL KUMAR
|
3401007WL006284
|
ANIL KUMAR
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166829
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-004/461
(URUGUTU)
|
3401007000NRG25300420240142561
|
30/04/2024
|
JATRU MAHTO
|
3401007WL006281
|
JATRU MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166762
|
|
JATRU MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG25300420240142603
|
30/04/2024
|
ARTI DEVI
|
3401007WL006283
|
ARTI DEVI
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166842
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG25300420240142575
|
30/04/2024
|
SANDEEP MAHTO
|
3401007WL006282
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166839
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG25300420240142699
|
30/04/2024
|
PAWAN KUMAR
|
3401007WL006287
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166847
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25300420240142629
|
30/04/2024
|
SURAJ KUMAR
|
3401007WL006284
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166861
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25300420240142921
|
30/04/2024
|
AJAY KUMAR
|
3401007WL006303
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166848
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG25300420240142702
|
30/04/2024
|
TULSI MAHTO
|
3401007WL006287
|
TULSI MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166777
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25300420240142650
|
30/04/2024
|
MUNI DEVI
|
3401007WL006285
|
MUNI DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166864
|
|
MUNI DEVI W/O RAM TAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-036-001/116
(URUGUTU)
|
3401007000NRG25300420240142554
|
30/04/2024
|
MALO DEVI
|
3401007WL006281
|
MALO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166856
|
|
Malo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25300420240142711
|
30/04/2024
|
RANJAN DEVI
|
3401007WL006288
|
RANJAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166802
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25300420240142710
|
30/04/2024
|
SAHAJNATH MUNDA
|
3401007WL006288
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166836
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG25300420240142712
|
30/04/2024
|
LALMANI DEVI
|
3401007WL006288
|
LALMANI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166822
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-002/218
(URUGUTU)
|
3401007000NRG25300420240142713
|
30/04/2024
|
NILU DEVI
|
3401007WL006288
|
NILU DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166838
|
|
Nilu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-036-002/28
(URUGUTU)
|
3401007000NRG25300420240142714
|
30/04/2024
|
SOMRI DEVI
|
3401007WL006288
|
SOMRI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166824
|
|
SOMRI DEVI W/O CHANDAN BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-002/44
(URUGUTU)
|
3401007000NRG25300420240142715
|
30/04/2024
|
BUTRU BHOGTA
|
3401007WL006288
|
BUTRU BHOGTA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166801
|
|
BUTRU BHOGTA S/O RAMSAHAY BHOGTA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-002/52
(URUGUTU)
|
3401007000NRG25300420240142716
|
30/04/2024
|
SHIVDHAN BHOGTA
|
3401007WL006288
|
SHIVDHAN BHOGTA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166834
|
|
SHIVDHAN BHOKTAS/O KADIRA BHOKTA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-002/55
(URUGUTU)
|
3401007000NRG25300420240142717
|
30/04/2024
|
SITAMANI DEVI
|
3401007WL006288
|
SITAMANI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166819
|
|
SITAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
KANKE
|
JH-01-007-036-003/213
(URUGUTU)
|
3401007000NRG25300420240142786
|
30/04/2024
|
SUDHA DEVI
|
3401007WL006296
|
SUDHA DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
04/05/2024
|
|
3628166865
|
|
SUDHA DEVI W/O SATYENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG25300420240142616
|
30/04/2024
|
BIRSINGH MUNDA
|
3401007WL006284
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166806
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/1058
(URUGUTU)
|
3401007000NRG25300420240142548
|
30/04/2024
|
GULPSA KHATUN
|
3401007WL006278
|
GULPSA KHATUN
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166844
|
|
GULAPSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG25300420240142595
|
30/04/2024
|
ASHOK MAHTO
|
3401007WL006283
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166854
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
25
|
KANKE
|
JH-01-007-036-004/1158
(URUGUTU)
|
3401007000NRG25300420240142556
|
30/04/2024
|
KUSHENDRA MAHTO
|
3401007WL006281
|
KUSHENDRA MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166857
|
|
KUSHENDRA MAHTO S/O DEONATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25300420240142617
|
30/04/2024
|
PRIYANKA DEVI
|
3401007WL006284
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166858
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KANKE
|
JH-01-007-036-004/1161
(URUGUTU)
|
3401007000NRG25300420240142596
|
30/04/2024
|
SHIV KUMAR MAHATO
|
3401007WL006283
|
SHIV KUMAR MAHATO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166868
|
|
MR SHIV KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG25300420240142618
|
30/04/2024
|
TIRATMANI DEVI
|
3401007WL006284
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166825
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG25300420240142557
|
30/04/2024
|
MALKHODEVI
|
3401007WL006281
|
MALKHODEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166808
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG25300420240142619
|
30/04/2024
|
ASHOK MAHTO
|
3401007WL006284
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166807
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
31
|
KANKE
|
JH-01-007-036-004/18
(URUGUTU)
|
3401007000NRG25300420240142558
|
30/04/2024
|
ROPAN KUMARI
|
3401007WL006281
|
ROPAN KUMARI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166827
|
|
ROPAN KUMARI D/O-JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG25300420240142621
|
30/04/2024
|
PAIRO DEVI
|
3401007WL006284
|
PAIRO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166821
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG25300420240142597
|
30/04/2024
|
SUMAN DEVI
|
3401007WL006283
|
SUMAN DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166817
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25300420240142622
|
30/04/2024
|
URMILA DEVI
|
3401007WL006284
|
URMILA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166804
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG25300420240142623
|
30/04/2024
|
SANJU DEVI
|
3401007WL006284
|
SANJU DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166828
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/225
(URUGUTU)
|
3401007000NRG25300420240142598
|
30/04/2024
|
JAGLAL MAHTO
|
3401007WL006283
|
JAGLAL MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166805
|
|
JAGLAL MAHTO S/O LATE JHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25300420240142559
|
30/04/2024
|
RAMSUNDAR MAHTO
|
3401007WL006281
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166815
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25300420240142560
|
30/04/2024
|
SHANTI DEVI
|
3401007WL006281
|
SHANTI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166818
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG25300420240142600
|
30/04/2024
|
PURAN MAHTO
|
3401007WL006283
|
PURAN MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166860
|
|
PURAN MAHTO S/O KHEDAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG25300420240142601
|
30/04/2024
|
MADAN MAHTO
|
3401007WL006283
|
MADAN MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166833
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KANKE
|
JH-01-007-036-004/433
(URUGUTU)
|
3401007000NRG25300420240142602
|
30/04/2024
|
SONA LAL MAHTO
|
3401007WL006283
|
SONA LAL MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166820
|
|
SONALAL MAHTO S/O JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG25300420240142625
|
30/04/2024
|
ANJALI DEVI
|
3401007WL006284
|
ANJALI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166850
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG25300420240142550
|
30/04/2024
|
IMTIYAJ ANSARI
|
3401007WL006279
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166835
|
|
IMTIYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG25300420240142604
|
30/04/2024
|
DILESHWAR MAHTO
|
3401007WL006283
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166814
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-004/76
(URUGUTU)
|
3401007000NRG25300420240142562
|
30/04/2024
|
ANITA KUMARI
|
3401007WL006281
|
ANITA KUMARI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166862
|
|
ANITA KUMARI D/O-DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25300420240142628
|
30/04/2024
|
NARESH MAHTO
|
3401007WL006284
|
NARESH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166799
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KANKE
|
JH-01-007-036-005/1006
(URUGUTU)
|
3401007000NRG25300420240142726
|
30/04/2024
|
SONI DEVI
|
3401007WL006289
|
SONI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166843
|
|
SONI DEVI W/O RAJENDRA KR.MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG25300420240142672
|
30/04/2024
|
SOHRAI MAHTO
|
3401007WL006286
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166816
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG25300420240142644
|
30/04/2024
|
SUMAN DEVI
|
3401007WL006285
|
SUMAN DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166853
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
50
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG25300420240142752
|
30/04/2024
|
JAHA ARA
|
3401007WL006291
|
JAHA ARA
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
04/05/2024
|
|
3628166866
|
|
JAHA ARA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
KANKE
|
JH-01-007-036-005/1107
(URUGUTU)
|
3401007000NRG25300420240142784
|
30/04/2024
|
ASMA KHATOON
|
3401007WL006295
|
ASMA KHATOON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628166867
|
|
Asma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG25300420240142645
|
30/04/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL006285
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166852
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25300420240142577
|
30/04/2024
|
SUSHILA DEVI
|
3401007WL006282
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166810
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG25300420240142648
|
30/04/2024
|
NANKI DEVI
|
3401007WL006285
|
NANKI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166811
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25300420240142920
|
30/04/2024
|
BALO DEVI
|
3401007WL006303
|
BALO DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166841
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG25300420240142677
|
30/04/2024
|
SARITA DEVI
|
3401007WL006286
|
SARITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166800
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
KANKE
|
JH-01-007-036-005/293
(URUGUTU)
|
3401007000NRG25300420240142678
|
30/04/2024
|
SOHRI DEVI
|
3401007WL006286
|
SOHRI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166803
|
|
SOHARI DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG25300420240142679
|
30/04/2024
|
MALTI DEVI
|
3401007WL006286
|
MALTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166826
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/356
(URUGUTU)
|
3401007000NRG25300420240142781
|
30/04/2024
|
RANTHU DEVI
|
3401007WL006294
|
RANTHU DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166797
|
|
RANTHU DEVI W/O JITU BAITHA
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25300420240142649
|
30/04/2024
|
RAMTAHAL MAHTO
|
3401007WL006285
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166798
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG25300420240142652
|
30/04/2024
|
SANTOSH MAHTO
|
3401007WL006285
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166813
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG25300420240142681
|
30/04/2024
|
ANIMA PATEL
|
3401007WL006286
|
ANIMA PATEL
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166812
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG25300420240142654
|
30/04/2024
|
PARWATI DEVI
|
3401007WL006285
|
PARWATI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166846
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG25300420240142653
|
30/04/2024
|
SHIVSHAGAR MAHTO
|
3401007WL006285
|
SHIVSHAGAR MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166809
|
|
SHIVSAGAR MAHTO
|
ICICI BANK LTD(508534)
|
|
65
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25300420240142682
|
30/04/2024
|
KAMESHWER MAHTO
|
3401007WL006286
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166851
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG25300420240142732
|
30/04/2024
|
PUNAM DEVI
|
3401007WL006289
|
PUNAM DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166863
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25300420240142734
|
30/04/2024
|
ARTI DEVI
|
3401007WL006289
|
ARTI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166840
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-036-005/849
(URUGUTU)
|
3401007000NRG25300420240142735
|
30/04/2024
|
RESHMI DEVI
|
3401007WL006289
|
RESHMI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166830
|
|
Reshmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG25300420240142926
|
30/04/2024
|
RIJHAN DEVI
|
3401007WL006303
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166831
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25300420240142927
|
30/04/2024
|
JITENDRA KUMAR
|
3401007WL006303
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166832
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25300420240142928
|
30/04/2024
|
PARO DEVI
|
3401007WL006303
|
PARO DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166837
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25300420240142736
|
30/04/2024
|
MANOJ MAHTO
|
3401007WL006289
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166823
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25300420240142930
|
30/04/2024
|
RAJ MOHAN MAHTO
|
3401007WL006303
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166859
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG25300420240142583
|
30/04/2024
|
BASANTI DEVI
|
3401007WL006282
|
BASANTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166849
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68110
|
68110
|
|
|
|
|
|
|
|
|
75
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25300420240142545
|
30/04/2024
|
ABID ANSARI
|
3401007WL006277
|
ABID ANSARI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166794
|
|
ABID ANSARI
|
CANARA BANK(508532)
|
|
76
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25300420240142544
|
30/04/2024
|
SHABNAM KHATUN
|
3401007WL006277
|
SHABNAM KHATUN
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166773
|
|
SHABNAM KHATUN
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG25300420240142555
|
30/04/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL006281
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166786
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
78
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG25300420240142624
|
30/04/2024
|
BABITA DEVI
|
3401007WL006284
|
BABITA DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166761
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG25300420240142918
|
30/04/2024
|
NARESH KUMAR MAHTO
|
3401007WL006303
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166751
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-036-005/1073
(URUGUTU)
|
3401007000NRG25300420240142916
|
30/04/2024
|
ANWARUL HAQUE
|
3401007WL006302
|
ANWARUL HAQUE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3628166774
|
|
ANWARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG25300420240142698
|
30/04/2024
|
PANKAJ KUMAR
|
3401007WL006287
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166752
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25300420240142727
|
30/04/2024
|
ANJALI DEVI
|
3401007WL006289
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166785
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG25300420240142729
|
30/04/2024
|
LALKU MAHTO
|
3401007WL006289
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166753
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25300420240142754
|
30/04/2024
|
DILIP KUMAR BAITHA
|
3401007WL006292
|
DILIP KUMAR BAITHA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166792
|
|
Dilip Kumar Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25300420240142755
|
30/04/2024
|
SUNAINA DEVI
|
3401007WL006292
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166793
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-005/1109
(URUGUTU)
|
3401007000NRG25300420240142750
|
30/04/2024
|
NASIMA PRAWEEN
|
3401007WL006290
|
NASIMA PRAWEEN
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166796
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
87
|
KANKE
|
JH-01-007-036-005/1110
(URUGUTU)
|
3401007000NRG25300420240142780
|
30/04/2024
|
PRAKASH BAITHA
|
3401007WL006294
|
PRAKASH BAITHA
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166795
|
|
PRAKASH BAITHA
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG25300420240142675
|
30/04/2024
|
SIKANDAR KUMAR
|
3401007WL006286
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166788
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG25300420240142676
|
30/04/2024
|
SUMAN DEVI
|
3401007WL006286
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166787
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25300420240142578
|
30/04/2024
|
VIJAY KUMAR MAHTO
|
3401007WL006282
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166764
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
91
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG25300420240142730
|
30/04/2024
|
SHIBLAL MAHTO
|
3401007WL006289
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166763
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
92
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG25300420240142651
|
30/04/2024
|
RAMESH KUMAR MAHTO
|
3401007WL006285
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166765
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
93
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25300420240142925
|
30/04/2024
|
JAGESHWAR MAHTO
|
3401007WL006303
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166784
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
94
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25300420240142733
|
30/04/2024
|
PUNAM DEVI
|
3401007WL006289
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166766
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
95
|
KANKE
|
JH-01-007-036-005/821
(URUGUTU)
|
3401007000NRG25300420240142579
|
30/04/2024
|
SHILA DEVI
|
3401007WL006282
|
SHILA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166783
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25300420240142655
|
30/04/2024
|
BABLU MAHTO
|
3401007WL006285
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166772
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25300420240142929
|
30/04/2024
|
JHALO DEVI
|
3401007WL006303
|
JHALO DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166771
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
98
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25300420240142737
|
30/04/2024
|
PANITA DEVI
|
3401007WL006289
|
PANITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166770
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25300420240142581
|
30/04/2024
|
PRABHAT MAHTO
|
3401007WL006282
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166778
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
100
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25300420240142580
|
30/04/2024
|
YOGENDRA MAHTO
|
3401007WL006282
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166768
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
101
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG25300420240142657
|
30/04/2024
|
SONAMANI DEVI
|
3401007WL006285
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166769
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
102
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG25300420240142599
|
30/04/2024
|
PARWATI DEVI
|
3401007WL006283
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166744
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
KANKE
|
JH-01-007-036-005/561
(URUGUTU)
|
3401007000NRG25300420240142680
|
30/04/2024
|
SAHARMANI DEVI
|
3401007WL006286
|
SAHARMANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166745
|
|
Saharmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25300420240142731
|
30/04/2024
|
SABITA DEVI
|
3401007WL006289
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166750
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25300420240142922
|
30/04/2024
|
SULENDRA MAHTO
|
3401007WL006303
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166749
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25300420240142923
|
30/04/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL006303
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166748
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG25300420240142924
|
30/04/2024
|
RAJESH MAHTO
|
3401007WL006303
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166747
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
KANKE
|
JH-01-007-036-005/898
(URUGUTU)
|
3401007000NRG25300420240142684
|
30/04/2024
|
SONI DEVI
|
3401007WL006286
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166746
|
|
SONI KUMARI D/O BHAWANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
109
|
KANKE
|
JH-01-007-036-004/1079
(URUGUTU)
|
3401007000NRG25300420240142552
|
30/04/2024
|
ASHFAK AHMAD
|
3401007WL006280
|
ASHFAK AHMAD
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166755
|
|
ASHFAK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG25300420240142563
|
30/04/2024
|
SANJAY KUMAR MAHTO
|
3401007WL006281
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166757
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG25300420240142574
|
30/04/2024
|
MANTI DEVI
|
3401007WL006282
|
MANTI DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166759
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25300420240142728
|
30/04/2024
|
SANOJ KUMAR
|
3401007WL006289
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166780
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
KANKE
|
JH-01-007-036-005/1101
(URUGUTU)
|
3401007000NRG25300420240142576
|
30/04/2024
|
LALMANI DEVI
|
3401007WL006282
|
LALMANI DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166760
|
|
LALMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG25300420240142683
|
30/04/2024
|
SANGITA DEVI
|
3401007WL006286
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166758
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007000NRG25300420240142703
|
30/04/2024
|
jhalo devi
|
3401007WL006287
|
jhalo devi
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166756
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG25300420240142673
|
30/04/2024
|
ARTI KUMARI
|
3401007WL006286
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166855
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
117
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG25300420240142700
|
30/04/2024
|
PINKU KUMAR MAHTO
|
3401007WL006287
|
PINKU KUMAR MAHTO
|
00415
|
SBIN0014341
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166775
|
|
Mr. PINKU KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
118
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG25300420240142674
|
30/04/2024
|
SAURAV KUMAR
|
3401007WL006286
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166754
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
119
|
KANKE
|
JH-01-007-036-004/603
(URUGUTU)
|
3401007000NRG25300420240142542
|
30/04/2024
|
ATIYA PARWEEN
|
3401007WL006276
|
ATIYA PARWEEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166743
|
|
ATIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
120
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25300420240142626
|
30/04/2024
|
JHIRGA MAHTO
|
3401007WL006284
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166767
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25300420240142627
|
30/04/2024
|
SUSHILA DEVI
|
3401007WL006284
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628166781
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25300420240142919
|
30/04/2024
|
ANITA DEVI
|
3401007WL006303
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166782
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG25300420240142646
|
30/04/2024
|
LILAMANI DEVI
|
3401007WL006285
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166789
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG25300420240142647
|
30/04/2024
|
SURAJ MAHTO
|
3401007WL006285
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166791
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG25300420240142656
|
30/04/2024
|
REKHA DEVI
|
3401007WL006285
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
04/05/2024
|
|
3628166790
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25300420240142582
|
30/04/2024
|
PUNAM DEVI
|
3401007WL006282
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628166845
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137935
|
137935
|
|
|
|
|
|
|
|