|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG23210320232009506
|
22/03/2023
|
ANIL KUMAR
|
3401007WL113285
|
ANIL KUMAR
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586612
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG23210320232009514
|
22/03/2023
|
ARTI DEVI
|
3401007WL113285
|
ARTI DEVI
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586613
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG23210320232009515
|
22/03/2023
|
SUJIT KUMAR
|
3401007WL113285
|
SUJIT KUMAR
|
00048
|
BKID0004924
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586614
|
|
Sujit Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-005/787
(URUGUTU)
|
3401007000NRG23200320232004006
|
22/03/2023
|
ANITA KUMARI
|
3401007WL112896
|
ANITA KUMARI
|
00048
|
BKID0004924
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309586611
|
|
ANITA KUMARI D/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-036-005/763
(URUGUTU)
|
3401007000NRG23210320232009520
|
22/03/2023
|
MUKESH MAHTO
|
3401007WL113285
|
MUKESH MAHTO
|
00048
|
BKID0004941
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586628
|
|
LALDEO MUNDA S/O SANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-035-003/112
(UPERKONKI)
|
3401007000NRG23210320232009499
|
22/03/2023
|
AJAY MAHLI
|
3401007WL113285
|
AJAY MAHLI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586679
|
|
AJAY MAHLI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG23220320232012397
|
22/03/2023
|
LALMANI DEVI
|
3401007WL113458
|
LALMANI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586685
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-002/89
(URUGUTU)
|
3401007000NRG23210320232009327
|
22/03/2023
|
NARESH BHOGTA
|
3401007WL113277
|
NARESH BHOGTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309586633
|
|
NARESH BHOGTA S/O SIBNA BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-003/105
(URUGUTU)
|
3401007000NRG23220320232012386
|
22/03/2023
|
RAJENDRA MUNDA
|
3401007WL113455
|
RAJENDRA MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586631
|
|
RAJENDRA MUNDA S/O RAMLAL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-003/113
(URUGUTU)
|
3401007000NRG23210320232011294
|
22/03/2023
|
BATNI DEVI
|
3401007WL113390
|
BATNI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586646
|
|
BAHNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-003/113
(URUGUTU)
|
3401007000NRG23210320232011295
|
22/03/2023
|
SANTOSH MUNDA
|
3401007WL113390
|
SANTOSH MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586689
|
|
SANTOSH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANKE
|
JH-01-007-036-003/130
(URUGUTU)
|
3401007000NRG23210320232009500
|
22/03/2023
|
NANKI DEVI
|
3401007WL113285
|
NANKI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586645
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-003/146
(URUGUTU)
|
3401007000NRG23220320232012424
|
22/03/2023
|
RAJESH MAHTO
|
3401007WL113464
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586650
|
|
RAJESH MAHTO S/O BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-003/163
(URUGUTU)
|
3401007000NRG23220320232012382
|
22/03/2023
|
SANJU DEVI
|
3401007WL113454
|
SANJU DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586681
|
|
SANJU DEVI W/O GANESH LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-003/169
(URUGUTU)
|
3401007000NRG23210320232011296
|
22/03/2023
|
SANJAY MUNDA
|
3401007WL113390
|
SANJAY MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586622
|
|
Sanjay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-036-003/20
(URUGUTU)
|
3401007000NRG23210320232009501
|
22/03/2023
|
JAGDISH MAHTO
|
3401007WL113285
|
JAGDISH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586652
|
|
JAGDISH MAHTO S/O LATE KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-003/20
(URUGUTU)
|
3401007000NRG23210320232009502
|
22/03/2023
|
TIJAN DEVI
|
3401007WL113285
|
TIJAN DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586661
|
|
TIJAN DEVI W/O-JAGADISH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-003/202
(URUGUTU)
|
3401007000NRG23210320232009301
|
22/03/2023
|
SUMI DEVI
|
3401007WL113275
|
SUMI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586684
|
|
SUMI DEVI W/O NAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-003/7
(URUGUTU)
|
3401007000NRG23220320232012438
|
22/03/2023
|
JHALO DEVI
|
3401007WL113468
|
JHALO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586647
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-003/81
(URUGUTU)
|
3401007000NRG23210320232009305
|
22/03/2023
|
HASNATH MUNDA
|
3401007WL113275
|
HASNATH MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586666
|
|
HANSNATH MUNDA S/O PUSWA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-003/81
(URUGUTU)
|
3401007000NRG23210320232009306
|
22/03/2023
|
MAHANGI DEVI
|
3401007WL113275
|
MAHANGI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586667
|
|
MAHANGI DEVI W/O HANSNATH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-003/93
(URUGUTU)
|
3401007000NRG23210320232009329
|
22/03/2023
|
BIRJU LOHRA
|
3401007WL113277
|
BIRJU LOHRA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586690
|
|
BIRJU LOHRA S/O LATE BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-003/93
(URUGUTU)
|
3401007000NRG23210320232009330
|
22/03/2023
|
FULO DEVI
|
3401007WL113277
|
FULO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586691
|
|
FULO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG23220320232012434
|
22/03/2023
|
SAKUNTALA DEVI
|
3401007WL113467
|
SAKUNTALA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0309586659
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANKE
|
JH-01-007-036-004/158
(URUGUTU)
|
3401007000NRG23210320232009332
|
22/03/2023
|
EJAZUL ANSARI
|
3401007WL113277
|
EJAZUL ANSARI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586624
|
|
Azazul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-036-004/18
(URUGUTU)
|
3401007000NRG23210320232009263
|
22/03/2023
|
ROPAN KUMARI
|
3401007WL113273
|
ROPAN KUMARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586670
|
|
ROPAN KUMARI D/O-JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/184
(URUGUTU)
|
3401007000NRG23210320232009503
|
22/03/2023
|
FOKNO DEVI
|
3401007WL113285
|
FOKNO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586636
|
|
FOKNO DEVI W/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/184
(URUGUTU)
|
3401007000NRG23210320232009504
|
22/03/2023
|
SAKHINATH MAHTO
|
3401007WL113285
|
SAKHINATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586688
|
|
SAKHI NATH MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG23210320232009264
|
22/03/2023
|
SANJU DEVI
|
3401007WL113273
|
SANJU DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586638
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-004/224
(URUGUTU)
|
3401007000NRG23220320232012390
|
22/03/2023
|
JAGDISH MAHTO
|
3401007WL113456
|
JAGDISH MAHTO
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309586651
|
|
JAGDISH MAHTO S/O GAJU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG23210320232009507
|
22/03/2023
|
KARI DEVI
|
3401007WL113285
|
KARI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586635
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/27
(URUGUTU)
|
3401007000NRG23210320232009508
|
22/03/2023
|
RAGHUNATH MAHTO
|
3401007WL113285
|
RAGHUNATH MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586642
|
|
RAGHUNATH MAHTO S/O LATE MAHJU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/287
(URUGUTU)
|
3401007000NRG23210320232009307
|
22/03/2023
|
SAKINA KHATUN
|
3401007WL113275
|
SAKINA KHATUN
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586639
|
|
SAKINA KHATUN W/O AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG23210320232009265
|
22/03/2023
|
FIROZ ANSARI
|
3401007WL113273
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586621
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-036-004/3
(URUGUTU)
|
3401007000NRG23200320232004024
|
22/03/2023
|
ASHOK KUMAR MAHTO
|
3401007WL112897
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586669
|
|
ASHOK KUMAR MAHTO S/O MANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/31
(URUGUTU)
|
3401007000NRG23210320232009511
|
22/03/2023
|
SUMITRA DEVI
|
3401007WL113285
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586658
|
|
SUMITA DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/46
(URUGUTU)
|
3401007000NRG23210320232009266
|
22/03/2023
|
JAGMANI DEVI
|
3401007WL113273
|
JAGMANI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0309586634
|
|
JAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG23210320232009308
|
22/03/2023
|
IMTIYAJ ANSARI
|
3401007WL113275
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586630
|
|
Imtiyaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
KANKE
|
JH-01-007-036-004/466
(URUGUTU)
|
3401007000NRG23200320232004025
|
22/03/2023
|
JAYNARAYAN MAHTO
|
3401007WL112897
|
JAYNARAYAN MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586664
|
|
JAYNARAYAN MHATO S/O VIJAYMANI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG23210320232009513
|
22/03/2023
|
SOHRI DEVI
|
3401007WL113285
|
SOHRI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586637
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG23210320232009516
|
22/03/2023
|
DILESHWAR MAHTO
|
3401007WL113285
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586687
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG23210320232009269
|
22/03/2023
|
MANOJ MAHTO
|
3401007WL113273
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586663
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
KANKE
|
JH-01-007-036-004/64
(URUGUTU)
|
3401007000NRG23210320232009270
|
22/03/2023
|
BALKISHUN MAHTO
|
3401007WL113273
|
BALKISHUN MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586625
|
|
BAL MAHTO
|
IDBI BANK(607095)
|
|
44
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG23210320232009271
|
22/03/2023
|
CHANDRU MAHTO
|
3401007WL113273
|
CHANDRU MAHTO
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586660
|
|
CHANDRU MAHTO S/O LT.RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG23210320232009272
|
22/03/2023
|
NANKI DEVI
|
3401007WL113273
|
NANKI DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586686
|
|
NANKI DEVI W/O CHANDRA DEV MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-004/989
(URUGUTU)
|
3401007000NRG23210320232009274
|
22/03/2023
|
SANGEETA KUMARI
|
3401007WL113273
|
SANGEETA KUMARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586641
|
|
SANGEETA DEVI W/O JOGINDER SAHU
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-005/1002
(URUGUTU)
|
3401007000NRG23210320232009309
|
22/03/2023
|
RAJAULLAH ANSAR
|
3401007WL113275
|
RAJAULLAH ANSAR
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309586673
|
|
RAJAULLAH ANSARI S/O JAMIL AKHTAR
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/1058
(URUGUTU)
|
3401007000NRG23210320232009517
|
22/03/2023
|
BALMANI DEVI
|
3401007WL113285
|
BALMANI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586644
|
|
BALOMANI DEVI W/O SAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-005/111
(URUGUTU)
|
3401007000NRG23220320232012402
|
22/03/2023
|
BUDHAN DEVI
|
3401007WL113459
|
BUDHAN DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586662
|
|
BADAN DEVI W/O DHANAJAY MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-005/111
(URUGUTU)
|
3401007000NRG23220320232012403
|
22/03/2023
|
LALAN KUMAR MAHTO
|
3401007WL113459
|
LALAN KUMAR MAHTO
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309586623
|
|
LALAN KUMAR MAHTO S/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-005/118
(URUGUTU)
|
3401007000NRG23220320232012444
|
22/03/2023
|
LAKHI MAHTO
|
3401007WL113470
|
LAKHI MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586619
|
|
LAKHINATH MAHTO S/O JAIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-036-005/147
(URUGUTU)
|
3401007000NRG23210320232009311
|
22/03/2023
|
JHALKI DEVI
|
3401007WL113275
|
JHALKI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586653
|
|
JHALKI DEVI W/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG23210320232009519
|
22/03/2023
|
NANKI DEVI
|
3401007WL113285
|
NANKI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586657
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
KANKE
|
JH-01-007-036-005/177
(URUGUTU)
|
3401007000NRG23200320232003999
|
22/03/2023
|
RESHMI DEVI
|
3401007WL112896
|
RESHMI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586665
|
|
RESHMI DEVI W/O TIKU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG23200320232004000
|
22/03/2023
|
BALO DEVI
|
3401007WL112896
|
BALO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586656
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
KANKE
|
JH-01-007-036-005/292
(URUGUTU)
|
3401007000NRG23200320232003968
|
22/03/2023
|
KAJO DEVI
|
3401007WL112895
|
KAJO DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586648
|
|
KAJO DEVI W/O BHOLANATH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG23200320232004001
|
22/03/2023
|
KUSHAL MAHTO
|
3401007WL112896
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586616
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/394
(URUGUTU)
|
3401007000NRG23200320232003969
|
22/03/2023
|
FULO DEVI
|
3401007WL112895
|
FULO DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586680
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KANKE
|
JH-01-007-036-005/401
(URUGUTU)
|
3401007000NRG23220320232012418
|
22/03/2023
|
ASHOK NAYAK
|
3401007WL113463
|
ASHOK NAYAK
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586654
|
|
Ashok Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
KANKE
|
JH-01-007-036-005/409
(URUGUTU)
|
3401007000NRG23210320232009275
|
22/03/2023
|
MANJU DEVI
|
3401007WL113273
|
MANJU DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586632
|
|
MANJU DEVI W/O NAKUL BAITHA
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/507
(URUGUTU)
|
3401007000NRG23220320232012408
|
22/03/2023
|
MATWA DEVI
|
3401007WL113461
|
MATWA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586678
|
|
MATWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KANKE
|
JH-01-007-036-005/507
(URUGUTU)
|
3401007000NRG23220320232012409
|
22/03/2023
|
SANDEEP KUMAR MAHTO
|
3401007WL113461
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586671
|
|
SANDEEP KUMAR MAHTO S/O-DHANILAL MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-036-005/52
(URUGUTU)
|
3401007000NRG23210320232011288
|
22/03/2023
|
CHAMU MAHTO
|
3401007WL113388
|
CHAMU MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586649
|
|
Mr. CHAMMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KANKE
|
JH-01-007-036-005/52
(URUGUTU)
|
3401007000NRG23210320232011289
|
22/03/2023
|
VIKESH KUMAR MAHTO
|
3401007WL113388
|
VIKESH KUMAR MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586668
|
|
VIKESH KUMAR S/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/567
(URUGUTU)
|
3401007000NRG23200320232004003
|
22/03/2023
|
RAMNATH MAHTO
|
3401007WL112896
|
RAMNATH MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309586640
|
|
RAM NATH MAHTO & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/580
(URUGUTU)
|
3401007000NRG23210320232009335
|
22/03/2023
|
BEHAS DEVI
|
3401007WL113277
|
BEHAS DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586626
|
|
BEHAS DEVI W/O NANDA NAYAK
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG23200320232003971
|
22/03/2023
|
ANIMA PATEL
|
3401007WL112895
|
ANIMA PATEL
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586618
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-036-005/649
(URUGUTU)
|
3401007000NRG23210320232011292
|
22/03/2023
|
MANOJ MAHTO
|
3401007WL113389
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586627
|
|
MANOJ MAHTO S/O MANIJAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG23200320232003972
|
22/03/2023
|
UMESH MAHTO
|
3401007WL112895
|
UMESH MAHTO
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586617
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG23200320232003973
|
22/03/2023
|
MUKESH MAHTO
|
3401007WL112895
|
MUKESH MAHTO
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586655
|
|
MUKESH MAHTO S/O CHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG23200320232003976
|
22/03/2023
|
BHOLA NATH MAHTO
|
3401007WL112895
|
BHOLA NATH MAHTO
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586615
|
|
BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG23200320232003977
|
22/03/2023
|
LAGAN MAHTO
|
3401007WL112895
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586677
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-036-005/781
(URUGUTU)
|
3401007000NRG23210320232011284
|
22/03/2023
|
BIRSA MAHTO
|
3401007WL113387
|
BIRSA MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586620
|
|
BIRSA MAHTO S/O-MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
KANKE
|
JH-01-007-036-005/787
(URUGUTU)
|
3401007000NRG23200320232004005
|
22/03/2023
|
JITENDRA KUMAR MAHTO
|
3401007WL112896
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309586629
|
|
JITENDRA KUMAR MAHTO S/O DHARMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
KANKE
|
JH-01-007-036-005/799
(URUGUTU)
|
3401007000NRG23200320232004007
|
22/03/2023
|
LILAWATI KUMARI
|
3401007WL112896
|
LILAWATI KUMARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586672
|
|
LILAWATI KUMARI D/O KAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-036-005/807
(URUGUTU)
|
3401007000NRG23210320232009521
|
22/03/2023
|
CHOTKA MAHTO
|
3401007WL113285
|
CHOTKA MAHTO
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586683
|
|
CHOTKA MAHTO S/O ADHNU MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-036-005/807
(URUGUTU)
|
3401007000NRG23220320232012414
|
22/03/2023
|
POKLI DEVI
|
3401007WL113462
|
POKLI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309586674
|
|
PIKLI DEVI W/O-AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-005/835
(URUGUTU)
|
3401007000NRG23200320232003980
|
22/03/2023
|
REKHA DEVI
|
3401007WL112895
|
REKHA DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586676
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG23220320232012394
|
22/03/2023
|
ARTI DEVI
|
3401007WL113457
|
ARTI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586643
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-036-005/850
(URUGUTU)
|
3401007000NRG23210320232009522
|
22/03/2023
|
RUPA DEVI
|
3401007WL113285
|
RUPA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586675
|
|
RUPA DEVI W/O-SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
KANKE
|
JH-01-007-036-005/851
(URUGUTU)
|
3401007000NRG23210320232009523
|
22/03/2023
|
JHALO DEVI
|
3401007WL113285
|
JHALO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586682
|
|
JHALO DEVI W/O CHOTKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
82
|
KANKE
|
JH-01-007-036-004/49
(URUGUTU)
|
3401007000NRG23210320232009268
|
22/03/2023
|
MAHENDRA KUMAR MAHTO
|
3401007WL113273
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004964
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586571
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
KANKE
|
JH-01-007-036-002/181
(URUGUTU)
|
3401007000NRG23220320232012406
|
22/03/2023
|
MOHRAY BHOGTA
|
3401007WL113460
|
MOHRAY BHOGTA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586610
|
|
Mohray Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
KANKE
|
JH-01-007-036-002/89
(URUGUTU)
|
3401007000NRG23210320232009328
|
22/03/2023
|
PARWATI DEVI
|
3401007WL113277
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309586579
|
|
PARWATI DEVI W/O SHIBNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
85
|
KANKE
|
JH-01-007-036-003/106
(URUGUTU)
|
3401007000NRG23220320232012378
|
22/03/2023
|
RAMLAL MUNDA
|
3401007WL113453
|
RAMLAL MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586595
|
|
RAMLAL MUNDA
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-003/2
(URUGUTU)
|
3401007000NRG23220320232012430
|
22/03/2023
|
ETWA MUNDA
|
3401007WL113466
|
ETWA MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586602
|
|
Atwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
KANKE
|
JH-01-007-036-003/7
(URUGUTU)
|
3401007000NRG23220320232012379
|
22/03/2023
|
TUNI DEVI
|
3401007WL113453
|
TUNI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586593
|
|
TUNI DEVI DEVI
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG23210320232009261
|
22/03/2023
|
SANJAY KUMAR MAHTO
|
3401007WL113273
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586583
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
KANKE
|
JH-01-007-036-004/124
(URUGUTU)
|
3401007000NRG23210320232009331
|
22/03/2023
|
GULSHAN KHATOON
|
3401007WL113277
|
GULSHAN KHATOON
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
31/03/2023
|
|
0309586601
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANKE
|
JH-01-007-036-004/134
(URUGUTU)
|
3401007000NRG23210320232009262
|
22/03/2023
|
MANTI DEVI
|
3401007WL113273
|
MANTI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586609
|
|
MANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
KANKE
|
JH-01-007-036-004/293
(URUGUTU)
|
3401007000NRG23220320232012391
|
22/03/2023
|
SUKHANI DEVI
|
3401007WL113456
|
SUKHANI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586608
|
|
Sukhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
KANKE
|
JH-01-007-036-004/72
(URUGUTU)
|
3401007000NRG23210320232009273
|
22/03/2023
|
SUMITRA DEVI
|
3401007WL113273
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586605
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
93
|
KANKE
|
JH-01-007-036-004/958
(URUGUTU)
|
3401007000NRG23200320232004026
|
22/03/2023
|
KAMAL NATH MAHTO
|
3401007WL112897
|
KAMAL NATH MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586597
|
|
KAMAL NATH MAHTO -PATRATU
|
BANK OF INDIA(508505)
|
|
94
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG23200320232003966
|
22/03/2023
|
NARESH KUMAR MAHTO
|
3401007WL112895
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586582
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
95
|
KANKE
|
JH-01-007-036-005/1053
(URUGUTU)
|
3401007000NRG23200320232003998
|
22/03/2023
|
SANIDEOL MAHTO
|
3401007WL112896
|
SANIDEOL MAHTO
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586600
|
|
SANIDEOL MAHTO
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/1057
(URUGUTU)
|
3401007000NRG23200320231997847
|
22/03/2023
|
AARTI DEVI
|
3401007WL112614
|
AARTI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586581
|
|
AARTI DEVI
|
HDFC BANK LTD(607152)
|
|
97
|
KANKE
|
JH-01-007-036-005/1057
(URUGUTU)
|
3401007000NRG23200320231997846
|
22/03/2023
|
PANCHAM SINGH
|
3401007WL112614
|
PANCHAM SINGH
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586598
|
|
PANCHAM SINGH
|
CANARA BANK(508532)
|
|
98
|
KANKE
|
JH-01-007-036-005/122
(URUGUTU)
|
3401007000NRG23220320232012440
|
22/03/2023
|
VIJAY ORAON
|
3401007WL113469
|
VIJAY ORAON
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586580
|
|
VIJAY ORAON
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG23200320232003967
|
22/03/2023
|
SHIBLAL MAHTO
|
3401007WL112895
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586599
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
100
|
KANKE
|
JH-01-007-036-005/394
(URUGUTU)
|
3401007000NRG23200320232003970
|
22/03/2023
|
BODHA MAHTO
|
3401007WL112895
|
BODHA MAHTO
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586589
|
|
Bodha Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
KANKE
|
JH-01-007-036-005/567
(URUGUTU)
|
3401007000NRG23200320232004002
|
22/03/2023
|
RAMNI DEVI
|
3401007WL112896
|
RAMNI DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309586604
|
|
RAMNI DEVI
|
CANARA BANK(508532)
|
|
102
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG23200320232003974
|
22/03/2023
|
MUNESH KUMAR MAHTO
|
3401007WL112895
|
MUNESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586592
|
|
MUNESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
103
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG23200320232003975
|
22/03/2023
|
MEENA DEVI
|
3401007WL112895
|
MEENA DEVI
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586594
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
KANKE
|
JH-01-007-036-005/832
(URUGUTU)
|
3401007000NRG23200320232003978
|
22/03/2023
|
SUSHILA DEVI
|
3401007WL112895
|
SUSHILA DEVI
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586591
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
105
|
KANKE
|
JH-01-007-036-005/866
(URUGUTU)
|
3401007000NRG23200320232003981
|
22/03/2023
|
YOSODHA DEVI
|
3401007WL112895
|
YOSODHA DEVI
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586590
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
106
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG23200320232004008
|
22/03/2023
|
JHALO DEVI
|
3401007WL112896
|
JHALO DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586607
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
107
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG23200320232004009
|
22/03/2023
|
LALITA DEVI
|
3401007WL112896
|
LALITA DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309586606
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG23200320232004010
|
22/03/2023
|
PANITA DEVI
|
3401007WL112896
|
PANITA DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309586603
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
109
|
KANKE
|
JH-01-007-036-005/960
(URUGUTU)
|
3401007000NRG23210320232009313
|
22/03/2023
|
NEELAM DEVI
|
3401007WL113275
|
NEELAM DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586596
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
110
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG23220320232012435
|
22/03/2023
|
SIWANT PAHAN
|
3401007WL113467
|
SIWANT PAHAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586574
|
|
SHIWANT PAHAN
|
CANARA BANK(508532)
|
|
111
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG23210320232009509
|
22/03/2023
|
PARWATI DEVI
|
3401007WL113285
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586573
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG23210320232009312
|
22/03/2023
|
SHAHNAJ KHATOON
|
3401007WL113275
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309586575
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
113
|
KANKE
|
JH-01-007-036-005/781
(URUGUTU)
|
3401007000NRG23210320232011285
|
22/03/2023
|
SUGUWA DEVI
|
3401007WL113387
|
SUGUWA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586578
|
|
Suguwa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG23200320232004004
|
22/03/2023
|
PRADEEP KUMAR MAHTO
|
3401007WL112896
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586576
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KANKE
|
JH-01-007-036-005/804
(URUGUTU)
|
3401007000NRG23220320232012428
|
22/03/2023
|
CHETAN MAHTO
|
3401007WL113465
|
CHETAN MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586577
|
|
Chetan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-004/286
(URUGUTU)
|
3401007000NRG23210320232009510
|
22/03/2023
|
ANITA DEVI
|
3401007WL113285
|
ANITA DEVI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586584
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
KANKE
|
JH-01-007-036-005/1020
(URUGUTU)
|
3401007000NRG23210320232009310
|
22/03/2023
|
VIKRAM MAHLI
|
3401007WL113275
|
VIKRAM MAHLI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586586
|
|
VIKRAM MAHLI
|
CANARA BANK(508532)
|
|
118
|
KANKE
|
JH-01-007-036-005/1059
(URUGUTU)
|
3401007000NRG23210320232009518
|
22/03/2023
|
SUBHASH KUMAR
|
3401007WL113285
|
SUBHASH KUMAR
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586585
|
|
Mr. SUBHASH . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
119
|
KANKE
|
JH-01-007-036-005/1054
(URUGUTU)
|
3401007000NRG23220320232012413
|
22/03/2023
|
ANITA DEVI
|
3401007WL113462
|
ANITA DEVI
|
00354
|
PUNB0776700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309586572
|
|
ANITA KUMARI D/O PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
120
|
KANKE
|
JH-01-007-036-005/580
(URUGUTU)
|
3401007000NRG23210320232009334
|
22/03/2023
|
BABLU NAYAK
|
3401007WL113277
|
BABLU NAYAK
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309586587
|
|
Mr. BABLU NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-005/834
(URUGUTU)
|
3401007000NRG23200320232003979
|
22/03/2023
|
LALCHAND MAHTO
|
3401007WL112895
|
LALCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309586588
|
|
Lalchand Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122640
|
122640
|
|
|
|
|
|
|
|