|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-036-004/1152
(URUGUTU)
|
3401007000NRG25060520240193837
|
07/05/2024
|
SARJU MAHTO
|
3401007WL008567
|
SARJU MAHTO
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231597
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG25060520240188776
|
07/05/2024
|
ANIL KUMAR
|
3401007WL008384
|
ANIL KUMAR
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231600
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG25060520240193846
|
07/05/2024
|
ARTI DEVI
|
3401007WL008567
|
ARTI DEVI
|
00048
|
BKID0004924
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231602
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-005/1005
(URUGUTU)
|
3401007000NRG25060520240188884
|
07/05/2024
|
RAJAN KUMAR
|
3401007WL008387
|
RAJAN KUMAR
|
00048
|
BKID0004924
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231599
|
|
RAJAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG25060520240188786
|
07/05/2024
|
SANDEEP MAHTO
|
3401007WL008384
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231601
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25060520240188789
|
07/05/2024
|
SURAJ KUMAR
|
3401007WL008384
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231598
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25060520240188897
|
07/05/2024
|
AJAY KUMAR
|
3401007WL008387
|
AJAY KUMAR
|
00048
|
BKID0004924
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231603
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25060520240188899
|
07/05/2024
|
MUNI DEVI
|
3401007WL008387
|
MUNI DEVI
|
00048
|
BKID0004924
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231604
|
|
MUNI DEVI W/O RAM TAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25060520240193822
|
07/05/2024
|
RANJAN DEVI
|
3401007WL008566
|
RANJAN DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231620
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25060520240193821
|
07/05/2024
|
SAHAJNATH MUNDA
|
3401007WL008566
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231534
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG25060520240193823
|
07/05/2024
|
LALMANI DEVI
|
3401007WL008566
|
LALMANI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231527
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-036-002/218
(URUGUTU)
|
3401007000NRG25060520240193824
|
07/05/2024
|
NILU DEVI
|
3401007WL008566
|
NILU DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231523
|
|
Nilu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-002/28
(URUGUTU)
|
3401007000NRG25060520240193825
|
07/05/2024
|
SOMRI DEVI
|
3401007WL008566
|
SOMRI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231546
|
|
SOMRI DEVI W/O CHANDAN BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-002/44
(URUGUTU)
|
3401007000NRG25060520240193826
|
07/05/2024
|
BUTRU BHOGTA
|
3401007WL008566
|
BUTRU BHOGTA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231619
|
|
BUTRU BHOGTA S/O RAMSAHAY BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-002/52
(URUGUTU)
|
3401007000NRG25060520240193827
|
07/05/2024
|
SHIVDHAN BHOGTA
|
3401007WL008566
|
SHIVDHAN BHOGTA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231610
|
|
SHIVDHAN BHOKTAS/O KADIRA BHOKTA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-002/55
(URUGUTU)
|
3401007000NRG25060520240193828
|
07/05/2024
|
SITAMANI DEVI
|
3401007WL008566
|
SITAMANI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231530
|
|
SITAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-036-003/221
(URUGUTU)
|
3401007000NRG25060520240188766
|
07/05/2024
|
RAJKUMAR ORAON
|
3401007WL008384
|
RAJKUMAR ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231639
|
|
RAJKUMAR ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG25060520240188769
|
07/05/2024
|
SIKANDAR GOPE
|
3401007WL008384
|
SIKANDAR GOPE
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231640
|
|
SIKANDAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKE
|
JH-01-007-036-003/93
(URUGUTU)
|
3401007000NRG25060520240188771
|
07/05/2024
|
FULO DEVI
|
3401007WL008384
|
FULO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231629
|
|
FULO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG25060520240188772
|
07/05/2024
|
BIRSINGH MUNDA
|
3401007WL008384
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231542
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/106
(URUGUTU)
|
3401007000NRG25060520240193815
|
07/05/2024
|
RAJENDRA LOHRA
|
3401007WL008565
|
RAJENDRA LOHRA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231628
|
|
RAJENDRA LOHRA S/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG25060520240193838
|
07/05/2024
|
ASHOK MAHTO
|
3401007WL008567
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231634
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
23
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25060520240188773
|
07/05/2024
|
PRIYANKA DEVI
|
3401007WL008384
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231636
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KANKE
|
JH-01-007-036-004/1161
(URUGUTU)
|
3401007000NRG25060520240193839
|
07/05/2024
|
SHIV KUMAR MAHATO
|
3401007WL008567
|
SHIV KUMAR MAHATO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231642
|
|
MR SHIV KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG25060520240188774
|
07/05/2024
|
TIRATMANI DEVI
|
3401007WL008384
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231544
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG25060520240188775
|
07/05/2024
|
ASHOK MAHTO
|
3401007WL008384
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231543
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
27
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG25060520240188777
|
07/05/2024
|
PAIRO DEVI
|
3401007WL008384
|
PAIRO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231528
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG25060520240193840
|
07/05/2024
|
SUMAN DEVI
|
3401007WL008567
|
SUMAN DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231624
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25060520240188778
|
07/05/2024
|
URMILA DEVI
|
3401007WL008384
|
URMILA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231533
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG25060520240188779
|
07/05/2024
|
SANJU DEVI
|
3401007WL008384
|
SANJU DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231612
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-004/225
(URUGUTU)
|
3401007000NRG25060520240193841
|
07/05/2024
|
JAGLAL MAHTO
|
3401007WL008567
|
JAGLAL MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231621
|
|
JAGLAL MAHTO S/O LATE JHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/33
(URUGUTU)
|
3401007000NRG25060520240193817
|
07/05/2024
|
FULCHAND LOHRA
|
3401007WL008565
|
FULCHAND LOHRA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231547
|
|
FULCHAND LOHRA
|
BANK OF BARODA(606985)
|
|
33
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG25060520240193843
|
07/05/2024
|
PURAN MAHTO
|
3401007WL008567
|
PURAN MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231609
|
|
PURAN MAHTO S/O KHEDAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG25060520240193844
|
07/05/2024
|
MADAN MAHTO
|
3401007WL008567
|
MADAN MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231541
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-036-004/433
(URUGUTU)
|
3401007000NRG25060520240193845
|
07/05/2024
|
SONA LAL MAHTO
|
3401007WL008567
|
SONA LAL MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231529
|
|
SONALAL MAHTO S/O JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG25060520240188781
|
07/05/2024
|
ANJALI DEVI
|
3401007WL008384
|
ANJALI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231632
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG25060520240193848
|
07/05/2024
|
DILESHWAR MAHTO
|
3401007WL008567
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231623
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG25060520240193847
|
07/05/2024
|
RAGHUNATH MAHTO
|
3401007WL008567
|
RAGHUNATH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231545
|
|
Raghunath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG25060520240193849
|
07/05/2024
|
SABITA DEVI
|
3401007WL008567
|
SABITA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231537
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25060520240188784
|
07/05/2024
|
NARESH MAHTO
|
3401007WL008384
|
NARESH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231618
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KANKE
|
JH-01-007-036-005/1006
(URUGUTU)
|
3401007000NRG25060520240185347
|
07/05/2024
|
SONI DEVI
|
3401007WL008290
|
SONI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231538
|
|
SONI DEVI W/O RAJENDRA KR.MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG25060520240193902
|
07/05/2024
|
SOHRAI MAHTO
|
3401007WL008570
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231616
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG25060520240188886
|
07/05/2024
|
SUMAN DEVI
|
3401007WL008387
|
SUMAN DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231633
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-036-005/1107
(URUGUTU)
|
3401007000NRG25060520240188889
|
07/05/2024
|
ASMA KHATOON
|
3401007WL008387
|
ASMA KHATOON
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231641
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG25060520240188891
|
07/05/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL008387
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231615
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
KANKE
|
JH-01-007-036-005/1191
(URUGUTU)
|
3401007000NRG25060520240193907
|
07/05/2024
|
LALCHAND MAHTO
|
3401007WL008570
|
LALCHAND MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231643
|
|
LALCHAND MAHTO
|
ICICI BANK LTD(508534)
|
|
47
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25060520240188790
|
07/05/2024
|
SUSHILA DEVI
|
3401007WL008384
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231622
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG25060520240188894
|
07/05/2024
|
NANKI DEVI
|
3401007WL008387
|
NANKI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231532
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-036-005/179
(URUGUTU)
|
3401007000NRG25060520240188895
|
07/05/2024
|
JALSI DEVI
|
3401007WL008387
|
JALSI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231626
|
|
JALSI DEVI W/O JAGU MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25060520240188896
|
07/05/2024
|
BALO DEVI
|
3401007WL008387
|
BALO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231630
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG25060520240193908
|
07/05/2024
|
SARITA DEVI
|
3401007WL008570
|
SARITA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231536
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KANKE
|
JH-01-007-036-005/293
(URUGUTU)
|
3401007000NRG25060520240193909
|
07/05/2024
|
SOHRI DEVI
|
3401007WL008570
|
SOHRI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231535
|
|
SOHARI DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG25060520240193910
|
07/05/2024
|
MALTI DEVI
|
3401007WL008570
|
MALTI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231539
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG25060520240194512
|
07/05/2024
|
SUNITA DEVI
|
3401007WL008611
|
SUNITA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231613
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG25060520240194511
|
07/05/2024
|
SURESH MAHTO
|
3401007WL008611
|
SURESH MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231540
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25060520240188898
|
07/05/2024
|
RAMTAHAL MAHTO
|
3401007WL008387
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231617
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG25060520240188901
|
07/05/2024
|
SANTOSH MAHTO
|
3401007WL008387
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231531
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/611
(URUGUTU)
|
3401007000NRG25060520240185352
|
07/05/2024
|
RAJO DEVI
|
3401007WL008290
|
RAJO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231611
|
|
RAJO DEVI W/O KALASH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG25060520240193912
|
07/05/2024
|
ANIMA PATEL
|
3401007WL008570
|
ANIMA PATEL
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231607
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25060520240193913
|
07/05/2024
|
KAMESHWER MAHTO
|
3401007WL008570
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231605
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG25060520240185354
|
07/05/2024
|
PUNAM DEVI
|
3401007WL008290
|
PUNAM DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231638
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KANKE
|
JH-01-007-036-005/807
(URUGUTU)
|
3401007000NRG25070520240199565
|
07/05/2024
|
CHOTKA MAHTO
|
3401007WL008860
|
CHOTKA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110231525
|
|
CHOTKA MAHTO S/O ADHNU MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25060520240185356
|
07/05/2024
|
ARTI DEVI
|
3401007WL008290
|
ARTI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231614
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-005/849
(URUGUTU)
|
3401007000NRG25060520240185357
|
07/05/2024
|
RESHMI DEVI
|
3401007WL008290
|
RESHMI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231606
|
|
Reshmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
KANKE
|
JH-01-007-036-005/851
(URUGUTU)
|
3401007000NRG25070520240199566
|
07/05/2024
|
JHALO DEVI
|
3401007WL008860
|
JHALO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110231526
|
|
JHALO DEVI W/O CHOTKA MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG25060520240188909
|
07/05/2024
|
RIJHAN DEVI
|
3401007WL008387
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231627
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25060520240188910
|
07/05/2024
|
JITENDRA KUMAR
|
3401007WL008387
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231608
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25060520240188911
|
07/05/2024
|
PARO DEVI
|
3401007WL008387
|
PARO DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231524
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25060520240185358
|
07/05/2024
|
MANOJ MAHTO
|
3401007WL008290
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231625
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25060520240188913
|
07/05/2024
|
RAJ MOHAN MAHTO
|
3401007WL008387
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231637
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG25060520240188797
|
07/05/2024
|
BASANTI DEVI
|
3401007WL008384
|
BASANTI DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231631
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
72
|
KANKE
|
JH-01-007-035-003/145
(UPERKONKI)
|
3401007000NRG25060520240193901
|
07/05/2024
|
KUNDAN MAHTO
|
3401007WL008570
|
KUNDAN MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231587
|
|
Kundan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KANKE
|
JH-01-007-036-003/221
(URUGUTU)
|
3401007000NRG25060520240188767
|
07/05/2024
|
KHIJRI DEVI
|
3401007WL008384
|
KHIJRI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231593
|
|
KHIJRI DEVI
|
CANARA BANK(508532)
|
|
74
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG25060520240188768
|
07/05/2024
|
SUNITA DEVI
|
3401007WL008384
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231573
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANKE
|
JH-01-007-036-003/70
(URUGUTU)
|
3401007000NRG25060520240188770
|
07/05/2024
|
PARWATI DEVI
|
3401007WL008384
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231557
|
|
Parwati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
KANKE
|
JH-01-007-036-004/106
(URUGUTU)
|
3401007000NRG25060520240193816
|
07/05/2024
|
MUNNI DEVI
|
3401007WL008565
|
MUNNI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231592
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG25060520240188780
|
07/05/2024
|
BABITA DEVI
|
3401007WL008384
|
BABITA DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231574
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG25060520240193812
|
07/05/2024
|
JITAN DEVI
|
3401007WL008564
|
JITAN DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231594
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG25060520240188885
|
07/05/2024
|
NARESH KUMAR MAHTO
|
3401007WL008387
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231556
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-036-005/1073
(URUGUTU)
|
3401007000NRG25060520240188787
|
07/05/2024
|
ANWARUL HAQUE
|
3401007WL008384
|
ANWARUL HAQUE
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231581
|
|
ANWARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25060520240185348
|
07/05/2024
|
ANJALI DEVI
|
3401007WL008290
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231596
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG25060520240185350
|
07/05/2024
|
LALKU MAHTO
|
3401007WL008290
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231558
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25060520240188887
|
07/05/2024
|
DILIP KUMAR BAITHA
|
3401007WL008387
|
DILIP KUMAR BAITHA
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231576
|
|
Dilip Kumar Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25060520240188888
|
07/05/2024
|
SUNAINA DEVI
|
3401007WL008387
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231577
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG25060520240193905
|
07/05/2024
|
SIKANDAR KUMAR
|
3401007WL008570
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231585
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG25060520240193906
|
07/05/2024
|
SUMAN DEVI
|
3401007WL008570
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231578
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25060520240188791
|
07/05/2024
|
VIJAY KUMAR MAHTO
|
3401007WL008384
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231584
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG25060520240185351
|
07/05/2024
|
SHIBLAL MAHTO
|
3401007WL008290
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231582
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG25060520240188900
|
07/05/2024
|
RAMESH KUMAR MAHTO
|
3401007WL008387
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231580
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
90
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25060520240188902
|
07/05/2024
|
SHRAVAN KUMAR MAHTO
|
3401007WL008387
|
SHRAVAN KUMAR MAHTO
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231583
|
|
SHRAVAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
91
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25060520240188906
|
07/05/2024
|
JAGESHWAR MAHTO
|
3401007WL008387
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231579
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
92
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25060520240185355
|
07/05/2024
|
PUNAM DEVI
|
3401007WL008290
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231586
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
93
|
KANKE
|
JH-01-007-036-005/821
(URUGUTU)
|
3401007000NRG25060520240188793
|
07/05/2024
|
SHILA DEVI
|
3401007WL008384
|
SHILA DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231572
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25060520240188907
|
07/05/2024
|
BABLU MAHTO
|
3401007WL008387
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231591
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25060520240188912
|
07/05/2024
|
JHALO DEVI
|
3401007WL008387
|
JHALO DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231590
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25060520240185359
|
07/05/2024
|
PANITA DEVI
|
3401007WL008290
|
PANITA DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231589
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
97
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25060520240188795
|
07/05/2024
|
PRABHAT MAHTO
|
3401007WL008384
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231588
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
98
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25060520240188794
|
07/05/2024
|
YOGENDRA MAHTO
|
3401007WL008384
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231575
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG25060520240188914
|
07/05/2024
|
SONAMANI DEVI
|
3401007WL008387
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231595
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
100
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG25060520240193842
|
07/05/2024
|
PARWATI DEVI
|
3401007WL008567
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231548
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
101
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG25060520240188792
|
07/05/2024
|
SHAHNAJ KHATOON
|
3401007WL008384
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231551
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
102
|
KANKE
|
JH-01-007-036-005/561
(URUGUTU)
|
3401007000NRG25060520240193911
|
07/05/2024
|
SAHARMANI DEVI
|
3401007WL008570
|
SAHARMANI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231549
|
|
Saharmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG25060520240194513
|
07/05/2024
|
LILA DEVI
|
3401007WL008611
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231554
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25060520240185353
|
07/05/2024
|
SABITA DEVI
|
3401007WL008290
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231555
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25060520240188903
|
07/05/2024
|
SULENDRA MAHTO
|
3401007WL008387
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231553
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25060520240188904
|
07/05/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL008387
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231552
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG25060520240188905
|
07/05/2024
|
RAJESH MAHTO
|
3401007WL008387
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231550
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
108
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG25060520240193811
|
07/05/2024
|
NARESH LOHRA
|
3401007WL008564
|
NARESH LOHRA
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110231562
|
|
NARESH LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG25060520240188785
|
07/05/2024
|
MANTI DEVI
|
3401007WL008384
|
MANTI DEVI
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231561
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25060520240185349
|
07/05/2024
|
SANOJ KUMAR
|
3401007WL008290
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231565
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
KANKE
|
JH-01-007-036-005/1101
(URUGUTU)
|
3401007000NRG25060520240188788
|
07/05/2024
|
LALMANI DEVI
|
3401007WL008384
|
LALMANI DEVI
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231563
|
|
LALMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KANKE
|
JH-01-007-036-005/1123
(URUGUTU)
|
3401007000NRG25060520240194510
|
07/05/2024
|
AFSANA KHATUN
|
3401007WL008611
|
AFSANA KHATUN
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110231564
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG25060520240193914
|
07/05/2024
|
SANGITA DEVI
|
3401007WL008570
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231560
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
114
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG25060520240193903
|
07/05/2024
|
ARTI KUMARI
|
3401007WL008570
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231635
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG25060520240193904
|
07/05/2024
|
SAURAV KUMAR
|
3401007WL008570
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231559
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25060520240188782
|
07/05/2024
|
JHIRGA MAHTO
|
3401007WL008384
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231566
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25060520240188783
|
07/05/2024
|
SUSHILA DEVI
|
3401007WL008384
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231567
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25060520240188890
|
07/05/2024
|
ANITA DEVI
|
3401007WL008387
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231568
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG25060520240188892
|
07/05/2024
|
LILAMANI DEVI
|
3401007WL008387
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231569
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG25060520240188893
|
07/05/2024
|
SURAJ MAHTO
|
3401007WL008387
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231571
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG25060520240188908
|
07/05/2024
|
REKHA DEVI
|
3401007WL008387
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110231570
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25060520240188796
|
07/05/2024
|
PUNAM DEVI
|
3401007WL008384
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110231644
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113435
|
113435
|
|
|
|
|
|
|
|