|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG25Z140520240246986
|
16/05/2024
|
ANIL KUMAR
|
3401007WL011060
|
ANIL KUMAR
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/461
(URUGUTU)
|
3401007000NRG25Z140520240246240
|
16/05/2024
|
JATRU MAHTO
|
3401007WL011016
|
JATRU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JATRU MAHTO S/O JAYNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-005/1005
(URUGUTU)
|
3401007000NRG25Z140520240247084
|
16/05/2024
|
RAJAN KUMAR
|
3401007WL011070
|
RAJAN KUMAR
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG25Z140520240247264
|
16/05/2024
|
SANDEEP MAHTO
|
3401007WL011088
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25Z140520240246994
|
16/05/2024
|
SURAJ KUMAR
|
3401007WL011060
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z140520240246809
|
16/05/2024
|
AJAY KUMAR
|
3401007WL011054
|
AJAY KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25Z140520240247092
|
16/05/2024
|
MUNI DEVI
|
3401007WL011070
|
MUNI DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MUNI DEVI W/O RAM TAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-003/130
(UPERKONKI)
|
3401007000NRG25Z140520240246781
|
16/05/2024
|
LALMATI DEVI
|
3401007WL011053
|
LALMATI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LALMANI DEVI W/O KARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-001/116
(URUGUTU)
|
3401007000NRG25Z140520240246233
|
16/05/2024
|
MALO DEVI
|
3401007WL011016
|
MALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Malo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
KANKE
|
JH-01-007-036-003/221
(URUGUTU)
|
3401007000NRG25Z140520240249674
|
16/05/2024
|
RAJKUMAR ORAON
|
3401007WL011263
|
RAJKUMAR ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJKUMAR ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG25Z140520240249671
|
16/05/2024
|
SIKANDAR GOPE
|
3401007WL011262
|
SIKANDAR GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIKANDAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG25Z140520240246982
|
16/05/2024
|
BIRSINGH MUNDA
|
3401007WL011060
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-004/106
(URUGUTU)
|
3401007000NRG25Z140520240249666
|
16/05/2024
|
RAJENDRA LOHRA
|
3401007WL011261
|
RAJENDRA LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJENDRA LOHRA S/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG25Z140520240246956
|
16/05/2024
|
JITAN DEVI
|
3401007WL011059
|
JITAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/1155
(URUGUTU)
|
3401007000NRG25Z140520240246957
|
16/05/2024
|
SURESH KUMAR MAHTO
|
3401007WL011059
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURESH KUMAR MAHTO S/O GHURAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-036-004/1158
(URUGUTU)
|
3401007000NRG25Z140520240246235
|
16/05/2024
|
KUSHENDRA MAHTO
|
3401007WL011016
|
KUSHENDRA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KUSHENDRA MAHTO S/O DEONATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25Z140520240246983
|
16/05/2024
|
PRIYANKA DEVI
|
3401007WL011060
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG25Z140520240246984
|
16/05/2024
|
TIRATMANI DEVI
|
3401007WL011060
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG25Z140520240246958
|
16/05/2024
|
PALTU MAHTo
|
3401007WL011059
|
PALTU MAHTo
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-036-004/142
(URUGUTU)
|
3401007000NRG25Z140520240246236
|
16/05/2024
|
MALKHODEVI
|
3401007WL011016
|
MALKHODEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MALKHO DEVI W/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG25Z140520240246985
|
16/05/2024
|
ASHOK MAHTO
|
3401007WL011060
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
22
|
KANKE
|
JH-01-007-036-004/18
(URUGUTU)
|
3401007000NRG25Z140520240246237
|
16/05/2024
|
ROPAN KUMARI
|
3401007WL011016
|
ROPAN KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ROPAN KUMARI D/O-JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG25Z140520240246987
|
16/05/2024
|
PAIRO DEVI
|
3401007WL011060
|
PAIRO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25Z140520240246988
|
16/05/2024
|
URMILA DEVI
|
3401007WL011060
|
URMILA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25Z140520240246238
|
16/05/2024
|
RAMSUNDAR MAHTO
|
3401007WL011016
|
RAMSUNDAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAMSUNDER MAHTO S/O JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-036-004/247
(URUGUTU)
|
3401007000NRG25Z140520240246239
|
16/05/2024
|
SHANTI DEVI
|
3401007WL011016
|
SHANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHANTI DEVI W/O RAMSUNDAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG25Z140520240246959
|
16/05/2024
|
KARI DEVI
|
3401007WL011059
|
KARI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG25Z140520240246960
|
16/05/2024
|
SAROMANI KUMARI
|
3401007WL011059
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/33
(URUGUTU)
|
3401007000NRG25Z140520240249667
|
16/05/2024
|
FULCHAND LOHRA
|
3401007WL011261
|
FULCHAND LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULCHAND LOHRA
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG25Z140520240246990
|
16/05/2024
|
ANJALI DEVI
|
3401007WL011060
|
ANJALI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG25Z140520240246962
|
16/05/2024
|
SOHRI DEVI
|
3401007WL011059
|
SOHRI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25Z140520240246963
|
16/05/2024
|
FULKO DEVI
|
3401007WL011059
|
FULKO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULI DEVI W/O JHIGGU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG25Z140520240246964
|
16/05/2024
|
MANOJ MAHTO
|
3401007WL011059
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG25Z140520240246965
|
16/05/2024
|
JHALAKNATH MAHTO
|
3401007WL011059
|
JHALAKNATH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ZALAKNATH MAHTO S/O SAHDJU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG25Z140520240246966
|
16/05/2024
|
SALKHO DEVI
|
3401007WL011059
|
SALKHO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-004/76
(URUGUTU)
|
3401007000NRG25Z140520240246241
|
16/05/2024
|
ANITA KUMARI
|
3401007WL011016
|
ANITA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANITA KUMARI D/O-DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25Z140520240246993
|
16/05/2024
|
NARESH MAHTO
|
3401007WL011060
|
NARESH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG25Z140520240246967
|
16/05/2024
|
BASUDEV MAHTO
|
3401007WL011059
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-036-004/980
(URUGUTU)
|
3401007000NRG25Z140520240246968
|
16/05/2024
|
SEEMA KUMARI
|
3401007WL011059
|
SEEMA KUMARI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANKE
|
JH-01-007-036-005/1006
(URUGUTU)
|
3401007000NRG25Z140520240246910
|
16/05/2024
|
SONI DEVI
|
3401007WL011057
|
SONI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SONI DEVI W/O RAJENDRA KR.MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-005/1073
(URUGUTU)
|
3401007000NRG25Z140520240249693
|
16/05/2024
|
TARANNUM PARWEEN
|
3401007WL011269
|
TARANNUM PARWEEN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
TARANNUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG25Z140520240246754
|
16/05/2024
|
SOHRAI MAHTO
|
3401007WL011052
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG25Z140520240247085
|
16/05/2024
|
SUMAN DEVI
|
3401007WL011070
|
SUMAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-036-005/1107
(URUGUTU)
|
3401007000NRG25Z140520240249689
|
16/05/2024
|
ASMA KHATOON
|
3401007WL011268
|
ASMA KHATOON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG25Z140520240246784
|
16/05/2024
|
JAGESHWAR BAITHA
|
3401007WL011053
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG25Z140520240247086
|
16/05/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL011070
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
KANKE
|
JH-01-007-036-005/1191
(URUGUTU)
|
3401007000NRG25Z140520240246759
|
16/05/2024
|
LALCHAND MAHTO
|
3401007WL011052
|
LALCHAND MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LALCHAND MAHTO
|
ICICI BANK LTD(508534)
|
|
48
|
KANKE
|
JH-01-007-036-005/142
(URUGUTU)
|
3401007000NRG25Z140520240246786
|
16/05/2024
|
FULMANI DEVI
|
3401007WL011053
|
FULMANI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z140520240247265
|
16/05/2024
|
SUSHILA DEVI
|
3401007WL011088
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG25Z140520240247089
|
16/05/2024
|
NANKI DEVI
|
3401007WL011070
|
NANKI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
KANKE
|
JH-01-007-036-005/179
(URUGUTU)
|
3401007000NRG25Z140520240247090
|
16/05/2024
|
JALSI DEVI
|
3401007WL011070
|
JALSI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JALSI DEVI W/O JAGU MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z140520240246808
|
16/05/2024
|
BALO DEVI
|
3401007WL011054
|
BALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z140520240246787
|
16/05/2024
|
BUTAIN DEVI
|
3401007WL011053
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z140520240246788
|
16/05/2024
|
SANDEEP BAITHA
|
3401007WL011053
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG25Z140520240246789
|
16/05/2024
|
FULMANI DEVI
|
3401007WL011053
|
FULMANI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG25Z140520240246760
|
16/05/2024
|
SARITA DEVI
|
3401007WL011052
|
SARITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
KANKE
|
JH-01-007-036-005/293
(URUGUTU)
|
3401007000NRG25Z140520240246761
|
16/05/2024
|
SOHRI DEVI
|
3401007WL011052
|
SOHRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOHARI DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG25Z140520240246762
|
16/05/2024
|
MALTI DEVI
|
3401007WL011052
|
MALTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG25Z140520240246790
|
16/05/2024
|
KOLHA BAITHA
|
3401007WL011053
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG25Z140520240246791
|
16/05/2024
|
SAMKUNWAIR DEVI
|
3401007WL011053
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG25Z140520240246793
|
16/05/2024
|
RAJESH BAITHA
|
3401007WL011053
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25Z140520240247091
|
16/05/2024
|
RAMTAHAL MAHTO
|
3401007WL011070
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG25Z140520240247094
|
16/05/2024
|
SANTOSH MAHTO
|
3401007WL011070
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-036-005/611
(URUGUTU)
|
3401007000NRG25Z140520240246916
|
16/05/2024
|
RAJO DEVI
|
3401007WL011057
|
RAJO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJO DEVI W/O KALASH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG25Z140520240246764
|
16/05/2024
|
ANIMA PATEL
|
3401007WL011052
|
ANIMA PATEL
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25Z140520240246765
|
16/05/2024
|
KAMESHWER MAHTO
|
3401007WL011052
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG25Z140520240246918
|
16/05/2024
|
PUNAM DEVI
|
3401007WL011057
|
PUNAM DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KANKE
|
JH-01-007-036-005/807
(URUGUTU)
|
3401007000NRG25Z140520240249683
|
16/05/2024
|
CHOTKA MAHTO
|
3401007WL011266
|
CHOTKA MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHOTKA MAHTO S/O ADHNU MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25Z140520240246920
|
16/05/2024
|
ARTI DEVI
|
3401007WL011057
|
ARTI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ARTI DEVI W/O BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/849
(URUGUTU)
|
3401007000NRG25Z140520240246921
|
16/05/2024
|
RESHMI DEVI
|
3401007WL011057
|
RESHMI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Reshmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
KANKE
|
JH-01-007-036-005/851
(URUGUTU)
|
3401007000NRG25Z140520240249681
|
16/05/2024
|
JHALO DEVI
|
3401007WL011265
|
JHALO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JHALO DEVI W/O CHOTKA MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-005/862
(URUGUTU)
|
3401007000NRG25Z140520240246814
|
16/05/2024
|
RIJHAN DEVI
|
3401007WL011054
|
RIJHAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RIJHAN DEVI W/O PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25Z140520240246815
|
16/05/2024
|
JITENDRA KUMAR
|
3401007WL011054
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25Z140520240246816
|
16/05/2024
|
PARO DEVI
|
3401007WL011054
|
PARO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25Z140520240246922
|
16/05/2024
|
MANOJ MAHTO
|
3401007WL011057
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-036-005/930
(URUGUTU)
|
3401007000NRG25Z140520240246924
|
16/05/2024
|
REKHA DEVI
|
3401007WL011057
|
REKHA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
REKHA DEVI W/O RAJ KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z140520240246818
|
16/05/2024
|
RAJ MOHAN MAHTO
|
3401007WL011054
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG25Z140520240247274
|
16/05/2024
|
BASANTI DEVI
|
3401007WL011088
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
79
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25Z140520240246913
|
16/05/2024
|
SEEMA DEVI
|
3401007WL011057
|
SEEMA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
KANKE
|
JH-01-007-035-003/145
(UPERKONKI)
|
3401007000NRG25Z140520240246753
|
16/05/2024
|
KUNDAN MAHTO
|
3401007WL011052
|
KUNDAN MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Kundan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KANKE
|
JH-01-007-036-003/221
(URUGUTU)
|
3401007000NRG25Z140520240249675
|
16/05/2024
|
KHIJRI DEVI
|
3401007WL011263
|
KHIJRI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KHIJRI DEVI
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-036-003/29
(URUGUTU)
|
3401007000NRG25Z140520240249670
|
16/05/2024
|
SUNITA DEVI
|
3401007WL011262
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG25Z140520240246953
|
16/05/2024
|
SANJAY KUMAR MAHTO
|
3401007WL011059
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
KANKE
|
JH-01-007-036-004/1056
(URUGUTU)
|
3401007000NRG25Z140520240246954
|
16/05/2024
|
DEEPAK KUMAR MAHTO
|
3401007WL011059
|
DEEPAK KUMAR MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. DEEPAK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG25Z140520240246955
|
16/05/2024
|
SARITA DEVI
|
3401007WL011059
|
SARITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-004/1154
(URUGUTU)
|
3401007000NRG25Z140520240246234
|
16/05/2024
|
PRAKASH KUMAR MAHTO
|
3401007WL011016
|
PRAKASH KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRAKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG25Z140520240246989
|
16/05/2024
|
BABITA DEVI
|
3401007WL011060
|
BABITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG25Z140520240249679
|
16/05/2024
|
JITAN DEVI
|
3401007WL011264
|
JITAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG25Z140520240246807
|
16/05/2024
|
NARESH KUMAR MAHTO
|
3401007WL011054
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-036-005/1073
(URUGUTU)
|
3401007000NRG25Z140520240249692
|
16/05/2024
|
ANWARUL HAQUE
|
3401007WL011269
|
ANWARUL HAQUE
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANWARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANKE
|
JH-01-007-036-005/1084
(URUGUTU)
|
3401007000NRG25Z160520240263033
|
16/05/2024
|
KALIM ANSARI
|
3401007WL011856
|
KALIM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KALIM ANSARI
|
CANARA BANK(508532)
|
|
92
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25Z140520240246911
|
16/05/2024
|
ANJALI DEVI
|
3401007WL011057
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
93
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG25Z140520240246914
|
16/05/2024
|
LALKU MAHTO
|
3401007WL011057
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25Z140520240249686
|
16/05/2024
|
DILIP KUMAR BAITHA
|
3401007WL011267
|
DILIP KUMAR BAITHA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Dilip Kumar Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
KANKE
|
JH-01-007-036-005/1099
(URUGUTU)
|
3401007000NRG25Z140520240249687
|
16/05/2024
|
SUNAINA DEVI
|
3401007WL011267
|
SUNAINA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG25Z140520240249161
|
16/05/2024
|
SHABBU TARANNUM
|
3401007WL011223
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHABBU TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG25Z140520240246785
|
16/05/2024
|
BANDHANI DEVI
|
3401007WL011053
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
98
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG25Z140520240246757
|
16/05/2024
|
SIKANDAR KUMAR
|
3401007WL011052
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG25Z140520240246758
|
16/05/2024
|
SUMAN DEVI
|
3401007WL011052
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z140520240247266
|
16/05/2024
|
VIJAY KUMAR MAHTO
|
3401007WL011088
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
101
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG25Z140520240246915
|
16/05/2024
|
SHIBLAL MAHTO
|
3401007WL011057
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
102
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG25Z140520240246794
|
16/05/2024
|
PRATIMA DEVI
|
3401007WL011053
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
103
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG25Z140520240247093
|
16/05/2024
|
RAMESH KUMAR MAHTO
|
3401007WL011070
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
104
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25Z140520240247095
|
16/05/2024
|
SHRAVAN KUMAR MAHTO
|
3401007WL011070
|
SHRAVAN KUMAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHRAVAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
105
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z140520240246813
|
16/05/2024
|
JAGESHWAR MAHTO
|
3401007WL011054
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
106
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z140520240246919
|
16/05/2024
|
PUNAM DEVI
|
3401007WL011057
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
107
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25Z140520240247096
|
16/05/2024
|
BABLU MAHTO
|
3401007WL011070
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25Z140520240246817
|
16/05/2024
|
JHALO DEVI
|
3401007WL011054
|
JHALO DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
109
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25Z140520240247268
|
16/05/2024
|
LALITA DEVI
|
3401007WL011088
|
LALITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25Z140520240246923
|
16/05/2024
|
PANITA DEVI
|
3401007WL011057
|
PANITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
111
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z140520240247270
|
16/05/2024
|
PRABHAT MAHTO
|
3401007WL011088
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
112
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z140520240247269
|
16/05/2024
|
YOGENDRA MAHTO
|
3401007WL011088
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
113
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z140520240247271
|
16/05/2024
|
KIRAN DEVI
|
3401007WL011088
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG25Z140520240247098
|
16/05/2024
|
SONAMANI DEVI
|
3401007WL011070
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z140520240247272
|
16/05/2024
|
RAVINDRA KUMAR MAHTO
|
3401007WL011088
|
RAVINDRA KUMAR MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Ravindra Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG25Z140520240246782
|
16/05/2024
|
SOHRAI MAHTO
|
3401007WL011053
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
117
|
KANKE
|
JH-01-007-036-004/459
(URUGUTU)
|
3401007000NRG25Z140520240246961
|
16/05/2024
|
ROPAN DEVI
|
3401007WL011059
|
ROPAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Ropan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
KANKE
|
JH-01-007-036-005/561
(URUGUTU)
|
3401007000NRG25Z140520240246763
|
16/05/2024
|
SAHARMANI DEVI
|
3401007WL011052
|
SAHARMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Saharmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25Z140520240246917
|
16/05/2024
|
SABITA DEVI
|
3401007WL011057
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25Z140520240246810
|
16/05/2024
|
SULENDRA MAHTO
|
3401007WL011054
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25Z140520240246811
|
16/05/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL011054
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG25Z140520240246812
|
16/05/2024
|
RAJESH MAHTO
|
3401007WL011054
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
123
|
KANKE
|
JH-01-007-036-004/430
(URUGUTU)
|
3401007000NRG25Z140520240249678
|
16/05/2024
|
NARESH LOHRA
|
3401007WL011264
|
NARESH LOHRA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
NARESH LOHRA
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG25Z140520240246242
|
16/05/2024
|
SANJAY KUMAR MAHTO
|
3401007WL011016
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG25Z140520240247263
|
16/05/2024
|
MANTI DEVI
|
3401007WL011088
|
MANTI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25Z140520240246912
|
16/05/2024
|
SANOJ KUMAR
|
3401007WL011057
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
KANKE
|
JH-01-007-036-005/1152
(URUGUTU)
|
3401007000NRG25Z140520240246783
|
16/05/2024
|
ANITA DEVI
|
3401007WL011053
|
ANITA DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
128
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG25Z140520240246792
|
16/05/2024
|
LALITA DEVI
|
3401007WL011053
|
LALITA DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LALITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG25Z140520240246766
|
16/05/2024
|
SANGITA DEVI
|
3401007WL011052
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
130
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG25Z140520240246755
|
16/05/2024
|
ARTI KUMARI
|
3401007WL011052
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
131
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG25Z140520240247267
|
16/05/2024
|
RAVI KUMAR
|
3401007WL011088
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
132
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG25Z140520240246756
|
16/05/2024
|
SAURAV KUMAR
|
3401007WL011052
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
133
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25Z140520240246991
|
16/05/2024
|
JHIRGA MAHTO
|
3401007WL011060
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25Z140520240246992
|
16/05/2024
|
SUSHILA DEVI
|
3401007WL011060
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG25Z140520240247087
|
16/05/2024
|
LILAMANI DEVI
|
3401007WL011070
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG25Z140520240247088
|
16/05/2024
|
SURAJ MAHTO
|
3401007WL011070
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG25Z140520240247097
|
16/05/2024
|
REKHA DEVI
|
3401007WL011070
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z140520240247273
|
16/05/2024
|
PUNAM DEVI
|
3401007WL011088
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17388
|
17388
|
|
|
|
|
|
|
|