|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-036-001/261
(URUGUTU)
|
3401007000NRG25150420240044187
|
16/04/2024
|
BANDHNI DEVI
|
3401007WL001860
|
BANDHNI DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898806
|
|
BANDHNI DEVI W/O RAMESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-001/15
(URUGUTU)
|
3401007000NRG25150420240044184
|
16/04/2024
|
RAMKUMAR DEEPAK
|
3401007WL001860
|
RAMKUMAR DEEPAK
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898807
|
|
Ramkumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-001/263
(URUGUTU)
|
3401007000NRG25150420240044189
|
16/04/2024
|
SUNITA DEVI
|
3401007WL001860
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898814
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-001/8
(URUGUTU)
|
3401007000NRG25150420240044194
|
16/04/2024
|
MODILAL MAHTO
|
3401007WL001860
|
MODILAL MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898876
|
|
MODI LAL MAHTO-BAGDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG25150420240046700
|
16/04/2024
|
SARJU MAHTO
|
3401007WL001984
|
SARJU MAHTO
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898808
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG25150420240046986
|
16/04/2024
|
ANIL KUMAR
|
3401007WL001998
|
ANIL KUMAR
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898875
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG25150420240046708
|
16/04/2024
|
ARTI DEVI
|
3401007WL001984
|
ARTI DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898810
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25150420240046626
|
16/04/2024
|
SURAJ KUMAR
|
3401007WL001982
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898809
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25150420240046741
|
16/04/2024
|
AJAY KUMAR
|
3401007WL001985
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898811
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25150420240046629
|
16/04/2024
|
MUNI DEVI
|
3401007WL001982
|
MUNI DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898812
|
|
MUNI DEVI W/O RAM TAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-035-003/130
(UPERKONKI)
|
3401007000NRG25150420240046874
|
16/04/2024
|
LALMATI DEVI
|
3401007WL001992
|
LALMATI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898860
|
|
LALMANI DEVI W/O KARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-001/259
(URUGUTU)
|
3401007000NRG25150420240044185
|
16/04/2024
|
JAGARNATH MAHTO
|
3401007WL001860
|
JAGARNATH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898817
|
|
JAGARNATH MAHTO S/O LATE LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-001/260
(URUGUTU)
|
3401007000NRG25150420240044186
|
16/04/2024
|
JEETENDRA KUMAR MAHTO
|
3401007WL001860
|
JEETENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898818
|
|
JEETENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-001/262
(URUGUTU)
|
3401007000NRG25150420240044188
|
16/04/2024
|
KIRAN DEVI
|
3401007WL001860
|
KIRAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898828
|
|
KIRAN DEVI W/O LAL MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-001/56
(URUGUTU)
|
3401007000NRG25150420240044193
|
16/04/2024
|
JAGESHWAR MAHTO
|
3401007WL001860
|
JAGESHWAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898849
|
|
JAGESHWAR MAHTO S/O AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-001/98
(URUGUTU)
|
3401007000NRG25150420240044195
|
16/04/2024
|
DILIP MAHTO
|
3401007WL001860
|
DILIP MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898841
|
|
DILIP MAHTO S/O LATE KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-003/18
(URUGUTU)
|
3401007000NRG25150420240048339
|
16/04/2024
|
JAGARNATH MAHTO
|
3401007WL002059
|
JAGARNATH MAHTO
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898864
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-003/213
(URUGUTU)
|
3401007000NRG25150420240041770
|
16/04/2024
|
SUDHA DEVI
|
3401007WL001783
|
SUDHA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898738
|
|
SUDHA DEVI W/O SATYENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG25150420240046982
|
16/04/2024
|
BIRSINGH MUNDA
|
3401007WL001998
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898869
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/1058
(URUGUTU)
|
3401007000NRG25150420240041771
|
16/04/2024
|
GULPSA KHATUN
|
3401007WL001783
|
GULPSA KHATUN
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898827
|
|
GULAPSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-036-004/1062
(URUGUTU)
|
3401007000NRG25150420240048375
|
16/04/2024
|
RAJAMANI DEVI
|
3401007WL002066
|
RAJAMANI DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898833
|
|
RAJAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG25150420240048361
|
16/04/2024
|
Anil Pahan
|
3401007WL002062
|
Anil Pahan
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898747
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG25150420240046701
|
16/04/2024
|
ASHOK MAHTO
|
3401007WL001984
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898749
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
24
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25150420240046983
|
16/04/2024
|
PRIYANKA DEVI
|
3401007WL001998
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898856
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG25150420240046984
|
16/04/2024
|
TIRATMANI DEVI
|
3401007WL001998
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898820
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG25150420240046985
|
16/04/2024
|
ASHOK MAHTO
|
3401007WL001998
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898821
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
27
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25150420240048373
|
16/04/2024
|
KASINATH PAHAN
|
3401007WL002065
|
KASINATH PAHAN
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898824
|
|
KASI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG25150420240046987
|
16/04/2024
|
PAIRO DEVI
|
3401007WL001998
|
PAIRO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898739
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG25150420240046702
|
16/04/2024
|
SUMAN DEVI
|
3401007WL001984
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898857
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25150420240046988
|
16/04/2024
|
AMARNATH MAHTO
|
3401007WL001998
|
AMARNATH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Rejected
|
29/04/2024
|
|
3370898845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25150420240046989
|
16/04/2024
|
URMILA DEVI
|
3401007WL001998
|
URMILA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898846
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG25150420240046990
|
16/04/2024
|
SANJU DEVI
|
3401007WL001998
|
SANJU DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898829
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/225
(URUGUTU)
|
3401007000NRG25150420240046703
|
16/04/2024
|
JAGLAL MAHTO
|
3401007WL001984
|
JAGLAL MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898840
|
|
JAGLAL MAHTO S/O LATE JHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG25150420240046584
|
16/04/2024
|
FIROZ ANSARI
|
3401007WL001978
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898871
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG25150420240046705
|
16/04/2024
|
PURAN MAHTO
|
3401007WL001984
|
PURAN MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898823
|
|
PURAN MAHTO S/O KHEDAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG25150420240046706
|
16/04/2024
|
MADAN MAHTO
|
3401007WL001984
|
MADAN MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898868
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
KANKE
|
JH-01-007-036-004/433
(URUGUTU)
|
3401007000NRG25150420240046707
|
16/04/2024
|
SONA LAL MAHTO
|
3401007WL001984
|
SONA LAL MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898858
|
|
SONALAL MAHTO S/O JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG25150420240046992
|
16/04/2024
|
ANJALI DEVI
|
3401007WL001998
|
ANJALI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898740
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG25150420240046585
|
16/04/2024
|
IMTIYAJ ANSARI
|
3401007WL001978
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898866
|
|
IMTIYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG25150420240046709
|
16/04/2024
|
DILESHWAR MAHTO
|
3401007WL001984
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898737
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-004/61
(URUGUTU)
|
3401007000NRG25150420240048363
|
16/04/2024
|
NANKU MUNDA
|
3401007WL002063
|
NANKU MUNDA
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898847
|
|
NANKU MUNDA S/O-TETARA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25150420240046995
|
16/04/2024
|
NARESH MAHTO
|
3401007WL001998
|
NARESH MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898848
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KANKE
|
JH-01-007-036-004/962
(URUGUTU)
|
3401007000NRG25150420240048359
|
16/04/2024
|
PUSHPA DEVI
|
3401007WL002061
|
PUSHPA DEVI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898813
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG25150420240046808
|
16/04/2024
|
SOHRAI MAHTO
|
3401007WL001989
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898834
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG25150420240046622
|
16/04/2024
|
SUMAN DEVI
|
3401007WL001982
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898743
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
46
|
KANKE
|
JH-01-007-036-005/1098
(URUGUTU)
|
3401007000NRG25150420240041752
|
16/04/2024
|
JAHA ARA
|
3401007WL001782
|
JAHA ARA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898819
|
|
JAHA ARA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG25150420240046877
|
16/04/2024
|
JAGESHWAR BAITHA
|
3401007WL001992
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898851
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG25150420240046623
|
16/04/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL001982
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898832
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG25150420240046593
|
16/04/2024
|
SANDEEP KUMAR
|
3401007WL001981
|
SANDEEP KUMAR
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898850
|
|
SANDEEP KUMAR S/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-005/1173
(URUGUTU)
|
3401007000NRG25150420240046594
|
16/04/2024
|
SANJU DEVI
|
3401007WL001981
|
SANJU DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898744
|
|
SANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KANKE
|
JH-01-007-036-005/142
(URUGUTU)
|
3401007000NRG25150420240046879
|
16/04/2024
|
FULMANI DEVI
|
3401007WL001992
|
FULMANI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898859
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG25150420240046627
|
16/04/2024
|
NANKI DEVI
|
3401007WL001982
|
NANKI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898844
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25150420240046740
|
16/04/2024
|
BALO DEVI
|
3401007WL001985
|
BALO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898843
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25150420240046880
|
16/04/2024
|
BUTAIN DEVI
|
3401007WL001992
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898837
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25150420240046881
|
16/04/2024
|
SANDEEP BAITHA
|
3401007WL001992
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898746
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG25150420240046882
|
16/04/2024
|
FULMANI DEVI
|
3401007WL001992
|
FULMANI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898862
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG25150420240046814
|
16/04/2024
|
SARITA DEVI
|
3401007WL001989
|
SARITA DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898835
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
KANKE
|
JH-01-007-036-005/293
(URUGUTU)
|
3401007000NRG25150420240046815
|
16/04/2024
|
SOHRI DEVI
|
3401007WL001989
|
SOHRI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898861
|
|
SOHARI DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG25150420240046816
|
16/04/2024
|
MALTI DEVI
|
3401007WL001989
|
MALTI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898826
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG25150420240046883
|
16/04/2024
|
KOLHA BAITHA
|
3401007WL001992
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898842
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG25150420240046884
|
16/04/2024
|
SAMKUNWAIR DEVI
|
3401007WL001992
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898836
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG25150420240046886
|
16/04/2024
|
RAJESH BAITHA
|
3401007WL001992
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898867
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-036-005/356
(URUGUTU)
|
3401007000NRG25150420240041760
|
16/04/2024
|
RANTHU DEVI
|
3401007WL001782
|
RANTHU DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898863
|
|
RANTHU DEVI W/O JITU BAITHA
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG25150420240046597
|
16/04/2024
|
KUSHAL MAHTO
|
3401007WL001981
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898874
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG25150420240046599
|
16/04/2024
|
SUNITA DEVI
|
3401007WL001981
|
SUNITA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898830
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG25150420240046598
|
16/04/2024
|
SURESH MAHTO
|
3401007WL001981
|
SURESH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898825
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25150420240046628
|
16/04/2024
|
RAMTAHAL MAHTO
|
3401007WL001982
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898839
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG25150420240046631
|
16/04/2024
|
SANTOSH MAHTO
|
3401007WL001982
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898838
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/495
(URUGUTU)
|
3401007000NRG25150420240046590
|
16/04/2024
|
CHANDANI DEVI
|
3401007WL001980
|
CHANDANI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898742
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KANKE
|
JH-01-007-036-005/567
(URUGUTU)
|
3401007000NRG25150420240046600
|
16/04/2024
|
RAMNATH MAHTO
|
3401007WL001981
|
RAMNATH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Rejected
|
29/04/2024
|
|
3370898865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG25150420240046818
|
16/04/2024
|
ANIMA PATEL
|
3401007WL001989
|
ANIMA PATEL
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898872
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG25150420240046603
|
16/04/2024
|
UMESH MAHTO
|
3401007WL001981
|
UMESH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898815
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG25150420240046633
|
16/04/2024
|
PARWATI DEVI
|
3401007WL001982
|
PARWATI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898741
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG25150420240046632
|
16/04/2024
|
SHIVSHAGAR MAHTO
|
3401007WL001982
|
SHIVSHAGAR MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898870
|
|
SHIVSAGAR MAHTO
|
ICICI BANK LTD(508534)
|
|
75
|
KANKE
|
JH-01-007-036-005/766
(URUGUTU)
|
3401007000NRG25150420240046604
|
16/04/2024
|
LAL CHAND MAHTO
|
3401007WL001981
|
LAL CHAND MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898873
|
|
Mr. LALCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG25150420240046605
|
16/04/2024
|
LAGAN MAHTO
|
3401007WL001981
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898852
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25150420240046819
|
16/04/2024
|
KAMESHWER MAHTO
|
3401007WL001989
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898816
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG25150420240046776
|
16/04/2024
|
PUNAM DEVI
|
3401007WL001987
|
PUNAM DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898748
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25150420240046778
|
16/04/2024
|
ARTI DEVI
|
3401007WL001987
|
ARTI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898831
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG25150420240046745
|
16/04/2024
|
RIJHAN DEVI
|
3401007WL001985
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898853
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25150420240046746
|
16/04/2024
|
JITENDRA KUMAR
|
3401007WL001985
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898822
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25150420240046747
|
16/04/2024
|
PARO DEVI
|
3401007WL001985
|
PARO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898855
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25150420240046779
|
16/04/2024
|
MANOJ MAHTO
|
3401007WL001987
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898854
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25150420240046749
|
16/04/2024
|
RAJ MOHAN MAHTO
|
3401007WL001985
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898745
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76685
|
76685
|
|
|
|
|
|
|
|
|
85
|
KANKE
|
JH-01-007-036-001/265
(URUGUTU)
|
3401007000NRG25150420240044191
|
16/04/2024
|
HEERAMANI DEVI
|
3401007WL001860
|
HEERAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898789
|
|
HERAMANI DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25150420240046575
|
16/04/2024
|
ABID ANSARI
|
3401007WL001975
|
ABID ANSARI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898787
|
|
ABID ANSARI
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25150420240046574
|
16/04/2024
|
SHABNAM KHATUN
|
3401007WL001975
|
SHABNAM KHATUN
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898878
|
|
SHABNAM KHATUN
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG25150420240046991
|
16/04/2024
|
BABITA DEVI
|
3401007WL001998
|
BABITA DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898782
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG25150420240046738
|
16/04/2024
|
NARESH KUMAR MAHTO
|
3401007WL001985
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898763
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25150420240046770
|
16/04/2024
|
ANJALI DEVI
|
3401007WL001987
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898804
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
91
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG25150420240046772
|
16/04/2024
|
LALKU MAHTO
|
3401007WL001987
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898765
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25150420240041755
|
16/04/2024
|
DILIP KUMAR BAITHA
|
3401007WL001782
|
DILIP KUMAR BAITHA
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898784
|
|
Dilip Kumar Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25150420240041753
|
16/04/2024
|
SUNAINA DEVI
|
3401007WL001782
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898785
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
94
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25150420240041754
|
16/04/2024
|
SUNAINA DEVI
|
3401007WL001782
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898786
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
95
|
KANKE
|
JH-01-007-036-005/1109
(URUGUTU)
|
3401007000NRG25150420240041757
|
16/04/2024
|
NASIMA PRAWEEN
|
3401007WL001782
|
NASIMA PRAWEEN
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898805
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
KANKE
|
JH-01-007-036-005/1110
(URUGUTU)
|
3401007000NRG25140420240037257
|
16/04/2024
|
PRAKASH BAITHA
|
3401007WL001593
|
PRAKASH BAITHA
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898795
|
|
PRAKASH BAITHA
|
CANARA BANK(508532)
|
|
97
|
KANKE
|
JH-01-007-036-005/1110
(URUGUTU)
|
3401007000NRG25150420240041758
|
16/04/2024
|
PRAKASH BAITHA
|
3401007WL001782
|
PRAKASH BAITHA
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898796
|
|
PRAKASH BAITHA
|
CANARA BANK(508532)
|
|
98
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG25150420240041759
|
16/04/2024
|
SHABBU TARANNUM
|
3401007WL001782
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898802
|
|
Shabbu Tarannum
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG25150420240046878
|
16/04/2024
|
BANDHANI DEVI
|
3401007WL001992
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898764
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
100
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG25150420240046811
|
16/04/2024
|
SIKANDAR KUMAR
|
3401007WL001989
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898794
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
101
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG25150420240046812
|
16/04/2024
|
SUMAN DEVI
|
3401007WL001989
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898788
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
KANKE
|
JH-01-007-036-005/1174
(URUGUTU)
|
3401007000NRG25150420240046595
|
16/04/2024
|
RENUKA KUMARI
|
3401007WL001981
|
RENUKA KUMARI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898793
|
|
RENUKA KUMARI
|
CANARA BANK(508532)
|
|
103
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG25150420240046773
|
16/04/2024
|
SHIBLAL MAHTO
|
3401007WL001987
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898792
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
104
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG25150420240046596
|
16/04/2024
|
MANESH MAHTO
|
3401007WL001981
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898798
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
105
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG25150420240046887
|
16/04/2024
|
PRATIMA DEVI
|
3401007WL001992
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898803
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
106
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG25150420240046630
|
16/04/2024
|
RAMESH KUMAR MAHTO
|
3401007WL001982
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898791
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
107
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25150420240046744
|
16/04/2024
|
JAGESHWAR MAHTO
|
3401007WL001985
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898790
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
108
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25150420240046777
|
16/04/2024
|
PUNAM DEVI
|
3401007WL001987
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898797
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
109
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25150420240046634
|
16/04/2024
|
BABLU MAHTO
|
3401007WL001982
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898800
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KANKE
|
JH-01-007-036-005/866
(URUGUTU)
|
3401007000NRG25150420240046606
|
16/04/2024
|
YOSODHA DEVI
|
3401007WL001981
|
YOSODHA DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898783
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
111
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25150420240046748
|
16/04/2024
|
JHALO DEVI
|
3401007WL001985
|
JHALO DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898799
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
112
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25150420240046780
|
16/04/2024
|
PANITA DEVI
|
3401007WL001987
|
PANITA DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898879
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
113
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG25150420240046636
|
16/04/2024
|
SONAMANI DEVI
|
3401007WL001982
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898801
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
114
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG25150420240046875
|
16/04/2024
|
SOHRAI MAHTO
|
3401007WL001992
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898877
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-001/266
(URUGUTU)
|
3401007000NRG25150420240044192
|
16/04/2024
|
RUNITA KUMARI
|
3401007WL001860
|
RUNITA KUMARI
|
00176
|
IDIB000S781
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898750
|
|
RUNITA KUMARI D/O KAMLESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG25150420240046704
|
16/04/2024
|
PARWATI DEVI
|
3401007WL001984
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898753
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
117
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG25150420240046813
|
16/04/2024
|
SHAHNAJ KHATOON
|
3401007WL001989
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898757
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
118
|
KANKE
|
JH-01-007-036-005/561
(URUGUTU)
|
3401007000NRG25150420240046817
|
16/04/2024
|
SAHARMANI DEVI
|
3401007WL001989
|
SAHARMANI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898754
|
|
Saharmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
KANKE
|
JH-01-007-036-005/648
(URUGUTU)
|
3401007000NRG25150420240046601
|
16/04/2024
|
AASHA DEVI
|
3401007WL001981
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898761
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG25150420240046602
|
16/04/2024
|
LILA DEVI
|
3401007WL001981
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898760
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25150420240046774
|
16/04/2024
|
SABITA DEVI
|
3401007WL001987
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898762
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25150420240046775
|
16/04/2024
|
SULENDRA MAHTO
|
3401007WL001987
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898759
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25150420240046742
|
16/04/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL001985
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898758
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG25150420240046743
|
16/04/2024
|
RAJESH MAHTO
|
3401007WL001985
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898756
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
KANKE
|
JH-01-007-036-005/898
(URUGUTU)
|
3401007000NRG25150420240046821
|
16/04/2024
|
SONI DEVI
|
3401007WL001989
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898755
|
|
SONI KUMARI D/O BHAWANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
126
|
KANKE
|
JH-01-007-036-004/1079
(URUGUTU)
|
3401007000NRG25150420240046582
|
16/04/2024
|
ASHFAK AHMAD
|
3401007WL001977
|
ASHFAK AHMAD
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898769
|
|
ASHFAK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25150420240046771
|
16/04/2024
|
SANOJ KUMAR
|
3401007WL001987
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898773
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
128
|
KANKE
|
JH-01-007-036-005/1106
(URUGUTU)
|
3401007000NRG25150420240041756
|
16/04/2024
|
SAFIRUN KHATUN
|
3401007WL001782
|
SAFIRUN KHATUN
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898770
|
|
SAFIRUN KHATUN W/O SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
129
|
KANKE
|
JH-01-007-036-005/1152
(URUGUTU)
|
3401007000NRG25150420240046876
|
16/04/2024
|
ANITA DEVI
|
3401007WL001992
|
ANITA DEVI
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898774
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
130
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG25150420240046592
|
16/04/2024
|
PAWAN KUMAR
|
3401007WL001981
|
PAWAN KUMAR
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898768
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG25150420240046885
|
16/04/2024
|
LALITA DEVI
|
3401007WL001992
|
LALITA DEVI
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898772
|
|
LALITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG25150420240046820
|
16/04/2024
|
SANGITA DEVI
|
3401007WL001989
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370898771
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
133
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG25150420240046809
|
16/04/2024
|
ARTI KUMARI
|
3401007WL001989
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898751
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
134
|
KANKE
|
JH-01-007-036-001/264
(URUGUTU)
|
3401007000NRG25150420240044190
|
16/04/2024
|
BALIRAM MAHTO
|
3401007WL001860
|
BALIRAM MAHTO
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370898767
|
|
BALIRAM MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
135
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG25150420240046810
|
16/04/2024
|
SAURAV KUMAR
|
3401007WL001989
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370898766
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
136
|
KANKE
|
JH-01-007-036-004/603
(URUGUTU)
|
3401007000NRG25150420240046588
|
16/04/2024
|
ATIYA PARWEEN
|
3401007WL001979
|
ATIYA PARWEEN
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898752
|
|
ATIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
137
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25150420240048337
|
16/04/2024
|
MANJRI DEVI
|
3401007WL002058
|
MANJRI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370898776
|
|
MANJAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25150420240046993
|
16/04/2024
|
JHIRGA MAHTO
|
3401007WL001998
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898775
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25150420240046994
|
16/04/2024
|
SUSHILA DEVI
|
3401007WL001998
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898777
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25150420240046739
|
16/04/2024
|
ANITA DEVI
|
3401007WL001985
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898778
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG25150420240046624
|
16/04/2024
|
LILAMANI DEVI
|
3401007WL001982
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898779
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG25150420240046625
|
16/04/2024
|
SURAJ MAHTO
|
3401007WL001982
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898781
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG25150420240046635
|
16/04/2024
|
REKHA DEVI
|
3401007WL001982
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370898780
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153125
|
153125
|
|
|
|
|
|
|
|