|
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-01-007-036-002/217
(URUGUTU)
|
3401007000NRG24Z230520230273341
|
24/05/2023
|
SABITA KUMARI
|
3401007WL014820
|
SABITA KUMARI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-001/200
(URUGUTU)
|
3401007000NRG24Z230520230273305
|
24/05/2023
|
SHIV KUMAR MUNDA
|
3401007WL014818
|
SHIV KUMAR MUNDA
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHIV KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG24Z240520230276425
|
24/05/2023
|
ARTI DEVI
|
3401007WL014986
|
ARTI DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG24Z240520230276426
|
24/05/2023
|
SUJIT KUMAR
|
3401007WL014986
|
SUJIT KUMAR
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sujit Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-036-004/973
(URUGUTU)
|
3401007000NRG24Z240520230276442
|
24/05/2023
|
JALESHWAR MAHTO
|
3401007WL014988
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JALESHWAR MAHT O S/O BIGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-036-005/763
(URUGUTU)
|
3401007000NRG24Z230520230273420
|
24/05/2023
|
MUKESH MAHTO
|
3401007WL014824
|
MUKESH MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LALDEO MUNDA S/O SANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-036-001/108
(URUGUTU)
|
3401007000NRG24Z240520230276371
|
24/05/2023
|
BALO DEVI
|
3401007WL014977
|
BALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BALO DEVI W/O LATE MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-001/111
(URUGUTU)
|
3401007000NRG24Z230520230273398
|
24/05/2023
|
SURESH MAHTO
|
3401007WL014824
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sursh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-036-001/117
(URUGUTU)
|
3401007000NRG24Z230520230273399
|
24/05/2023
|
MUKESH MAHTO
|
3401007WL014824
|
MUKESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mukesh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-036-001/130
(URUGUTU)
|
3401007000NRG24Z230520230273302
|
24/05/2023
|
BARTU PAHAN
|
3401007WL014818
|
BARTU PAHAN
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BARTU PAHAN
|
IDBI BANK(607095)
|
|
11
|
KANKE
|
JH-01-007-036-001/130
(URUGUTU)
|
3401007000NRG24Z230520230273400
|
24/05/2023
|
SUNITA DEVI
|
3401007WL014824
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUNITA DEVI WO BARTU PAHAN
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-036-001/161
(URUGUTU)
|
3401007000NRG24Z230520230273401
|
24/05/2023
|
ARUN KUMAR
|
3401007WL014824
|
ARUN KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Arun Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-001/164
(URUGUTU)
|
3401007000NRG24Z230520230273402
|
24/05/2023
|
SUNITA DEVI
|
3401007WL014824
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-036-001/172
(URUGUTU)
|
3401007000NRG24Z230520230273303
|
24/05/2023
|
ASHOK PAHAN
|
3401007WL014818
|
ASHOK PAHAN
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Ashok Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-036-001/194
(URUGUTU)
|
3401007000NRG24Z230520230273304
|
24/05/2023
|
KAMLESH KUMAR
|
3401007WL014818
|
KAMLESH KUMAR
|
00048
|
BKID0004946
|
108
|
108
|
Rejected
|
25/05/2023
|
|
S13511770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KANKE
|
JH-01-007-036-001/201
(URUGUTU)
|
3401007000NRG24Z230520230273403
|
24/05/2023
|
KULESHWAR MAHTO
|
3401007WL014824
|
KULESHWAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KULESHWAR MAHTO
|
AXIS BANK(607153)
|
|
17
|
KANKE
|
JH-01-007-036-001/211
(URUGUTU)
|
3401007000NRG24Z230520230273404
|
24/05/2023
|
SARITA DEVI
|
3401007WL014824
|
SARITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-036-001/88
(URUGUTU)
|
3401007000NRG24Z230520230273309
|
24/05/2023
|
JAGESHWAR PAHAN
|
3401007WL014818
|
JAGESHWAR PAHAN
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JAGESHWAR PAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-001/88
(URUGUTU)
|
3401007000NRG24Z230520230273310
|
24/05/2023
|
SHIBAN DEVI
|
3401007WL014818
|
SHIBAN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Shiban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG24Z230520230273335
|
24/05/2023
|
RANJAN DEVI
|
3401007WL014820
|
RANJAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG24Z230520230273334
|
24/05/2023
|
SAHAJNATH MUNDA
|
3401007WL014820
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
KANKE
|
JH-01-007-036-002/16
(URUGUTU)
|
3401007000NRG24Z230520230273336
|
24/05/2023
|
SURESH MAHTO
|
3401007WL014820
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Suresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-036-002/17
(URUGUTU)
|
3401007000NRG24Z230520230273339
|
24/05/2023
|
GOVIND MAHTO
|
3401007WL014820
|
GOVIND MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GOVIND MAHTO S/O LT.DINA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-002/17
(URUGUTU)
|
3401007000NRG24Z230520230273338
|
24/05/2023
|
LALO DEVI
|
3401007WL014820
|
LALO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LALO DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-002/174
(URUGUTU)
|
3401007000NRG24Z240520230276507
|
24/05/2023
|
SUGIYA DEVI
|
3401007WL015003
|
SUGIYA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG24Z230520230273344
|
24/05/2023
|
RUTAN DEVI
|
3401007WL014820
|
RUTAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-003/104
(URUGUTU)
|
3401007000NRG24Z240520230276474
|
24/05/2023
|
RAMSINGH MUNDA
|
3401007WL014994
|
RAMSINGH MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAMSINGH MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KANKE
|
JH-01-007-036-003/176
(URUGUTU)
|
3401007000NRG24Z240520230276460
|
24/05/2023
|
SHANTI DEVI
|
3401007WL014991
|
SHANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-003/21
(URUGUTU)
|
3401007000NRG24Z240520230276479
|
24/05/2023
|
GANGA DEVI
|
3401007WL014995
|
GANGA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-003/37
(URUGUTU)
|
3401007000NRG24Z240520230276489
|
24/05/2023
|
DILESHWAR GOPE
|
3401007WL014997
|
DILESHWAR GOPE
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DILESHWAR GOPE S/O ETWA GOPE
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-003/37
(URUGUTU)
|
3401007000NRG24Z240520230276488
|
24/05/2023
|
JASO DEVI
|
3401007WL014997
|
JASO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KANKE
|
JH-01-007-036-003/5
(URUGUTU)
|
3401007000NRG24Z240520230276465
|
24/05/2023
|
AMRIT MUNDA
|
3401007WL014992
|
AMRIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Amrit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
KANKE
|
JH-01-007-036-003/77
(URUGUTU)
|
3401007000NRG24Z240520230276461
|
24/05/2023
|
MANGLU MUNDA
|
3401007WL014991
|
MANGLU MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Manglu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-036-003/91
(URUGUTU)
|
3401007000NRG24Z240520230276471
|
24/05/2023
|
BHANDURAM MUNDA
|
3401007WL014993
|
BHANDURAM MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BHANDURAM MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-003/93
(URUGUTU)
|
3401007000NRG24Z240520230276454
|
24/05/2023
|
BIRJU LOHRA
|
3401007WL014990
|
BIRJU LOHRA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BIRJU LOHRA S/O LATE BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-003/93
(URUGUTU)
|
3401007000NRG24Z240520230276455
|
24/05/2023
|
FULO DEVI
|
3401007WL014990
|
FULO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
FULO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG24Z240520230276449
|
24/05/2023
|
SAKUNTALA DEVI
|
3401007WL014989
|
SAKUNTALA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANKE
|
JH-01-007-036-004/1000
(URUGUTU)
|
3401007000NRG24Z240520230276450
|
24/05/2023
|
DEV NARAYAN PAHAN
|
3401007WL014989
|
DEV NARAYAN PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DEV NARAYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KANKE
|
JH-01-007-036-004/1061
(URUGUTU)
|
3401007000NRG24Z230520230273406
|
24/05/2023
|
RINKI KUMARI
|
3401007WL014824
|
RINKI KUMARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG24Z240520230276432
|
24/05/2023
|
WASIM ANSARI
|
3401007WL014987
|
WASIM ANSARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
WASIM ANSARI S/O NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG24Z240520230276501
|
24/05/2023
|
ASHOK MAHTO
|
3401007WL015001
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
42
|
KANKE
|
JH-01-007-036-004/184
(URUGUTU)
|
3401007000NRG24Z240520230276423
|
24/05/2023
|
FOKNO DEVI
|
3401007WL014986
|
FOKNO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
FOKNO DEVI W/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-004/184
(URUGUTU)
|
3401007000NRG24Z240520230276424
|
24/05/2023
|
SAKHINATH MAHTO
|
3401007WL014986
|
SAKHINATH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAKHI NATH MAHTO S/O MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG24Z240520230276433
|
24/05/2023
|
SABANA KHATOON
|
3401007WL014987
|
SABANA KHATOON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24Z240520230276504
|
24/05/2023
|
RAMSUNDAR MAHTO
|
3401007WL015002
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG24Z240520230276505
|
24/05/2023
|
SHANTI DEVI
|
3401007WL015002
|
SHANTI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-004/46
(URUGUTU)
|
3401007000NRG24Z230520230273407
|
24/05/2023
|
JAGMANI DEVI
|
3401007WL014824
|
JAGMANI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG24Z240520230276427
|
24/05/2023
|
DILESHWAR MAHTO
|
3401007WL014986
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG24Z230520230273409
|
24/05/2023
|
MANOJ MAHTO
|
3401007WL014824
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG24Z240520230276434
|
24/05/2023
|
BIGU PAHAN
|
3401007WL014987
|
BIGU PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG24Z230520230273410
|
24/05/2023
|
CHANDRU MAHTO
|
3401007WL014824
|
CHANDRU MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHANDRU MAHTO S/O LT.RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG24Z230520230273411
|
24/05/2023
|
NANKI DEVI
|
3401007WL014824
|
NANKI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NANKI DEVI W/O CHANDRA DEV MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-004/69
(URUGUTU)
|
3401007000NRG24Z240520230276383
|
24/05/2023
|
DEVKI MALHARIN
|
3401007WL014979
|
DEVKI MALHARIN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DEVKI MALHARIN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KANKE
|
JH-01-007-036-004/69
(URUGUTU)
|
3401007000NRG24Z240520230276384
|
24/05/2023
|
JAGES MALHAR
|
3401007WL014979
|
JAGES MALHAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JAGESH MALHAR S/O MUNNA MALHAR
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-036-004/961
(URUGUTU)
|
3401007000NRG24Z240520230276435
|
24/05/2023
|
RAZIYA KHATOON
|
3401007WL014987
|
RAZIYA KHATOON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAZIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANKE
|
JH-01-007-036-005/1024
(URUGUTU)
|
3401007000NRG24Z240520230276375
|
24/05/2023
|
SONAM KUMARI
|
3401007WL014978
|
SONAM KUMARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANKE
|
JH-01-007-036-005/1058
(URUGUTU)
|
3401007000NRG24Z230520230273415
|
24/05/2023
|
BALMANI DEVI
|
3401007WL014824
|
BALMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BALOMANI DEVI W/O SAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG24Z240520230276386
|
24/05/2023
|
HARI PRASAD MAHTO
|
3401007WL014979
|
HARI PRASAD MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. HARI PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG24Z240520230276376
|
24/05/2023
|
SHOBHA KUMARI
|
3401007WL014978
|
SHOBHA KUMARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHOBHA KUMARI D/O ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KANKE
|
JH-01-007-036-005/1074
(URUGUTU)
|
3401007000NRG24Z230520230273417
|
24/05/2023
|
KOSHILA DEVI
|
3401007WL014824
|
KOSHILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KOSHILA DEVI W/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/147
(URUGUTU)
|
3401007000NRG24Z240520230276415
|
24/05/2023
|
JHALKI DEVI
|
3401007WL014985
|
JHALKI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JHALKI DEVI W/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG24Z230520230273418
|
24/05/2023
|
NANKI DEVI
|
3401007WL014824
|
NANKI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24Z230520230273217
|
24/05/2023
|
BALO DEVI
|
3401007WL014813
|
BALO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24Z230520230273216
|
24/05/2023
|
MEHANDI MAHTO
|
3401007WL014813
|
MEHANDI MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG24Z230520230273346
|
24/05/2023
|
DEVENDRA MAHLI
|
3401007WL014820
|
DEVENDRA MAHLI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Devendra Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
KANKE
|
JH-01-007-036-005/345
(URUGUTU)
|
3401007000NRG24Z240520230276416
|
24/05/2023
|
MANMAIT DEVI
|
3401007WL014985
|
MANMAIT DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANMAIT DEVI W/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/460
(URUGUTU)
|
3401007000NRG24Z230520230273219
|
24/05/2023
|
JASO DEVI
|
3401007WL014813
|
JASO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Jasho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
KANKE
|
JH-01-007-036-005/587
(URUGUTU)
|
3401007000NRG24Z230520230273313
|
24/05/2023
|
BINOD GOPE
|
3401007WL014818
|
BINOD GOPE
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
VINOD GOP S/O KRISHNA GOP
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/640
(URUGUTU)
|
3401007000NRG24Z240520230276387
|
24/05/2023
|
PRAMOD ORAON
|
3401007WL014979
|
PRAMOD ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PRAMOD OROAN S/O MUKUL OROAN
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/649
(URUGUTU)
|
3401007000NRG24Z240520230276495
|
24/05/2023
|
MANEJAR MAHTO
|
3401007WL014999
|
MANEJAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Manijar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
KANKE
|
JH-01-007-036-005/649
(URUGUTU)
|
3401007000NRG24Z240520230276494
|
24/05/2023
|
MANOJ MAHTO
|
3401007WL014999
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANOJ MAHTO S/O MANIJAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG24Z230520230273419
|
24/05/2023
|
PARWATI DEVI
|
3401007WL014824
|
PARWATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KANKE
|
JH-01-007-036-005/733
(URUGUTU)
|
3401007000NRG24Z230520230273316
|
24/05/2023
|
NITU DEVI
|
3401007WL014818
|
NITU DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KANKE
|
JH-01-007-036-005/781
(URUGUTU)
|
3401007000NRG24Z240520230276405
|
24/05/2023
|
BIRSA MAHTO
|
3401007WL014983
|
BIRSA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BIRSA MAHTO S/O MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
KANKE
|
JH-01-007-036-005/807
(URUGUTU)
|
3401007000NRG24Z230520230273422
|
24/05/2023
|
CHOTKA MAHTO
|
3401007WL014824
|
CHOTKA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHOTKA MAHTO S/O ADHNU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-036-005/807
(URUGUTU)
|
3401007000NRG24Z230520230273423
|
24/05/2023
|
POKLI DEVI
|
3401007WL014824
|
POKLI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PIKLI DEVI W/O AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-036-005/850
(URUGUTU)
|
3401007000NRG24Z230520230273424
|
24/05/2023
|
RUPA DEVI
|
3401007WL014824
|
RUPA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RUPA DEVI W/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-005/851
(URUGUTU)
|
3401007000NRG24Z230520230273425
|
24/05/2023
|
JHALO DEVI
|
3401007WL014824
|
JHALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JHALO DEVI W/O CHOTKA MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KANKE
|
JH-01-007-036-005/903
(URUGUTU)
|
3401007000NRG24Z240520230276499
|
24/05/2023
|
RESHMI DEVI
|
3401007WL015000
|
RESHMI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KANKE
|
JH-01-007-036-005/958
(URUGUTU)
|
3401007000NRG24Z240520230276399
|
24/05/2023
|
SABITA DEVI
|
3401007WL014982
|
SABITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KANKE
|
JH-01-007-036-005/959
(URUGUTU)
|
3401007000NRG24Z240520230276400
|
24/05/2023
|
RITA DEVI
|
3401007WL014982
|
RITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANKE
|
JH-01-007-036-005/961
(URUGUTU)
|
3401007000NRG24Z240520230276401
|
24/05/2023
|
JOSEPH KACHHP
|
3401007WL014982
|
JOSEPH KACHHP
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BADAL KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
83
|
KANKE
|
JH-01-007-036-005/1054
(URUGUTU)
|
3401007000NRG24Z230520230273413
|
24/05/2023
|
JAGRAM MAHTO
|
3401007WL014824
|
JAGRAM MAHTO
|
00078
|
CNRB0002869
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JAGRAM MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
KANKE
|
JH-01-007-036-001/103
(URUGUTU)
|
3401007000NRG24Z230520230273397
|
24/05/2023
|
SHANTI DEVI
|
3401007WL014824
|
SHANTI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-036-002/17
(URUGUTU)
|
3401007000NRG24Z230520230273340
|
24/05/2023
|
SANTOSH KUMAR MAHTO
|
3401007WL014820
|
SANTOSH KUMAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
KANKE
|
JH-01-007-036-002/222
(URUGUTU)
|
3401007000NRG24Z230520230273343
|
24/05/2023
|
SUNITA KUMARI
|
3401007WL014820
|
SUNITA KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
KANKE
|
JH-01-007-036-003/183
(URUGUTU)
|
3401007000NRG24Z240520230276464
|
24/05/2023
|
PUNAM DEVI
|
3401007WL014992
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
KANKE
|
JH-01-007-036-003/207
(URUGUTU)
|
3401007000NRG24Z240520230276469
|
24/05/2023
|
RANTHU KUMAR MAHTO
|
3401007WL014993
|
RANTHU KUMAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RANTHU KUMAR MAHTO S/O CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
KANKE
|
JH-01-007-036-003/21
(URUGUTU)
|
3401007000NRG24Z240520230276478
|
24/05/2023
|
INDAR SINGH MUNDA
|
3401007WL014995
|
INDAR SINGH MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Indar Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG24Z230520230273405
|
24/05/2023
|
SANJAY KUMAR MAHTO
|
3401007WL014824
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG24Z240520230276451
|
24/05/2023
|
NASIM ANSARI
|
3401007WL014989
|
NASIM ANSARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG24Z240520230276441
|
24/05/2023
|
GIDRIYA DEVI
|
3401007WL014988
|
GIDRIYA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GIDRIYA DEVI
|
CANARA BANK(508532)
|
|
93
|
KANKE
|
JH-01-007-036-004/982
(URUGUTU)
|
3401007000NRG24Z240520230276443
|
24/05/2023
|
ANISHA KHATOON
|
3401007WL014988
|
ANISHA KHATOON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Anisha Khatoon
|
BANK OF BARODA(606985)
|
|
94
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG24Z240520230276377
|
24/05/2023
|
MANESH MAHTO
|
3401007WL014978
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
95
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG24Z230520230273348
|
24/05/2023
|
PRAMESH MAHLI
|
3401007WL014820
|
PRAMESH MAHLI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PARMESH MAHLI
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG24Z230520230273347
|
24/05/2023
|
UMESH MAHLI
|
3401007WL014820
|
UMESH MAHLI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
25/05/2023
|
|
S13511770
|
|
UMESH MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KANKE
|
JH-01-007-036-005/4
(URUGUTU)
|
3401007000NRG24Z240520230276491
|
24/05/2023
|
SARFARAJ ANSARI
|
3401007WL014998
|
SARFARAJ ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SARFARAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KANKE
|
JH-01-007-036-005/722
(URUGUTU)
|
3401007000NRG24Z230520230273220
|
24/05/2023
|
JITAN DEVI
|
3401007WL014813
|
JITAN DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG24Z230520230273421
|
24/05/2023
|
CHATTU KUMAR MAHTO
|
3401007WL014824
|
CHATTU KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. CHATTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KANKE
|
JH-01-007-036-005/857
(URUGUTU)
|
3401007000NRG24Z230520230273225
|
24/05/2023
|
AFRIN JAHAN
|
3401007WL014813
|
AFRIN JAHAN
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AFRIN JAHAN
|
CANARA BANK(508532)
|
|
101
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG24Z240520230276394
|
24/05/2023
|
LALITA DEVI
|
3401007WL014981
|
LALITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG24Z240520230276395
|
24/05/2023
|
PANITA DEVI
|
3401007WL014981
|
PANITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
103
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG24Z240520230276410
|
24/05/2023
|
CHARAN MAHTO
|
3401007WL014984
|
CHARAN MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHARAN MAHTO
|
ICICI BANK LTD(508534)
|
|
104
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG24Z240520230276411
|
24/05/2023
|
SONAMANI DEVI
|
3401007WL014984
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
105
|
KANKE
|
JH-01-007-036-005/960
(URUGUTU)
|
3401007000NRG24Z240520230276417
|
24/05/2023
|
NEELAM DEVI
|
3401007WL014985
|
NEELAM DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
106
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG24Z240520230276448
|
24/05/2023
|
SOMRA PAHAN
|
3401007WL014989
|
SOMRA PAHAN
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SOMRA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANKE
|
JH-01-007-036-005/781
(URUGUTU)
|
3401007000NRG24Z240520230276406
|
24/05/2023
|
SUGUWA DEVI
|
3401007WL014983
|
SUGUWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Suguwa Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
KANKE
|
JH-01-007-036-005/804
(URUGUTU)
|
3401007000NRG24Z240520230276482
|
24/05/2023
|
CHETAN MAHTO
|
3401007WL014996
|
CHETAN MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Chetan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
109
|
KANKE
|
JH-01-007-036-003/103
(URUGUTU)
|
3401007000NRG24Z240520230276459
|
24/05/2023
|
DILU MUNDA
|
3401007WL014991
|
DILU MUNDA
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BIRSA MUNDA
|
CANARA BANK(508532)
|
|
110
|
KANKE
|
JH-01-007-036-003/208
(URUGUTU)
|
3401007000NRG24Z240520230276475
|
24/05/2023
|
SANJAY GOPE
|
3401007WL014994
|
SANJAY GOPE
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANJAY GOPE
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KANKE
|
JH-01-007-036-004/69
(URUGUTU)
|
3401007000NRG24Z240520230276385
|
24/05/2023
|
REKHA MALHARIN
|
3401007WL014979
|
REKHA MALHARIN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
REKHA MALHARIN
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG24Z230520230273412
|
24/05/2023
|
SANJAY KUMAR MAHTO
|
3401007WL014824
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANKE
|
JH-01-007-036-005/1059
(URUGUTU)
|
3401007000NRG24Z230520230273416
|
24/05/2023
|
SUBHASH KUMAR
|
3401007WL014824
|
SUBHASH KUMAR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. SUBHASH . KUMAR
|
INDIAN BANK(607105)
|
|
114
|
KANKE
|
JH-01-007-036-005/903
(URUGUTU)
|
3401007000NRG24Z240520230276498
|
24/05/2023
|
PRADEEP MAHTO
|
3401007WL015000
|
PRADEEP MAHTO
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Pradeep Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-005/1054
(URUGUTU)
|
3401007000NRG24Z230520230273414
|
24/05/2023
|
ANITA DEVI
|
3401007WL014824
|
ANITA DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ANITA KUMARI D/O PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
KANKE
|
JH-01-007-036-005/865
(URUGUTU)
|
3401007000NRG24Z230520230273426
|
24/05/2023
|
Bipin Kumar Mahto
|
3401007WL014824
|
Bipin Kumar Mahto
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Bipin Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
117
|
KANKE
|
JH-01-007-036-002/50
(URUGUTU)
|
3401007000NRG24Z230520230273345
|
24/05/2023
|
LILAWATI KUMARI
|
3401007WL014820
|
LILAWATI KUMARI
|
00415
|
SBIN0002992
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
118
|
KANKE
|
JH-01-007-036-005/804
(URUGUTU)
|
3401007000NRG24Z240520230276483
|
24/05/2023
|
RANJIT KUMAR MAHTO
|
3401007WL014996
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0016002
|
81
|
81
|
Processed
|
25/05/2023
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S13511770
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Mr. RANJIT KUMAR MAHTO
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VANANCHAL GRAMIN BANK(607210)
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SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
Total
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13257
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13257
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