|
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)
|
3401007000NRG25100420240003023
|
12/04/2024
|
SARJU MAHTO
|
3401007WL000113
|
SARJU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056622
|
|
SARJU MAHTO (2) RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-004/189
(URUGUTU)
|
3401007000NRG25100420240002813
|
12/04/2024
|
ANIL KUMAR
|
3401007WL000108
|
ANIL KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056685
|
|
ANIL KUMAR MAHTO S/O MAHENDER MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-036-004/497
(URUGUTU)
|
3401007000NRG25100420240003031
|
12/04/2024
|
ARTI DEVI
|
3401007WL000113
|
ARTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056684
|
|
ARATI KUMARI D/O RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25100420240002823
|
12/04/2024
|
SURAJ KUMAR
|
3401007WL000108
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056623
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-036-003/213
(URUGUTU)
|
3401007000NRG25100420240003281
|
12/04/2024
|
SUDHA DEVI
|
3401007WL000124
|
SUDHA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056648
|
|
SUDHA DEVI W/O SATYENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-004/1
(URUGUTU)
|
3401007000NRG25100420240002809
|
12/04/2024
|
BIRSINGH MUNDA
|
3401007WL000108
|
BIRSINGH MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056677
|
|
BIR SINGH MUNDA S/O KONTA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-004/113
(URUGUTU)
|
3401007000NRG25100420240003178
|
12/04/2024
|
JITAN DEVI
|
3401007WL000121
|
JITAN DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056663
|
|
JITAN DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-004/1153
(URUGUTU)
|
3401007000NRG25100420240003024
|
12/04/2024
|
ASHOK MAHTO
|
3401007WL000113
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056656
|
|
ASHOK MAHTO
|
UCO BANK(607066)
|
|
9
|
KANKE
|
JH-01-007-036-004/1155
(URUGUTU)
|
3401007000NRG25100420240003179
|
12/04/2024
|
SURESH KUMAR MAHTO
|
3401007WL000121
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056643
|
|
SURESH KUMAR MAHTO S/O GHURAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25100420240002810
|
12/04/2024
|
PRIYANKA DEVI
|
3401007WL000108
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056644
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-036-004/121
(URUGUTU)
|
3401007000NRG25100420240002811
|
12/04/2024
|
TIRATMANI DEVI
|
3401007WL000108
|
TIRATMANI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056679
|
|
Tirtmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-004/139
(URUGUTU)
|
3401007000NRG25100420240003180
|
12/04/2024
|
PALTU MAHTo
|
3401007WL000121
|
PALTU MAHTo
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056626
|
|
Paltu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KANKE
|
JH-01-007-036-004/153
(URUGUTU)
|
3401007000NRG25100420240002812
|
12/04/2024
|
ASHOK MAHTO
|
3401007WL000108
|
ASHOK MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056678
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
14
|
KANKE
|
JH-01-007-036-004/190
(URUGUTU)
|
3401007000NRG25100420240002814
|
12/04/2024
|
PAIRO DEVI
|
3401007WL000108
|
PAIRO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056659
|
|
PAIRO DEVI W/O FALINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-004/193
(URUGUTU)
|
3401007000NRG25100420240003025
|
12/04/2024
|
SUMAN DEVI
|
3401007WL000113
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056645
|
|
Suman Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25100420240002815
|
12/04/2024
|
AMARNATH MAHTO
|
3401007WL000108
|
AMARNATH MAHTO
|
00048
|
BKID0004946
|
490
|
490
|
Rejected
|
25/04/2024
|
|
3268056639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KANKE
|
JH-01-007-036-004/204
(URUGUTU)
|
3401007000NRG25100420240002816
|
12/04/2024
|
URMILA DEVI
|
3401007WL000108
|
URMILA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056637
|
|
URMILA DEVI W/O-AMARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-004/219
(URUGUTU)
|
3401007000NRG25100420240002817
|
12/04/2024
|
SANJU DEVI
|
3401007WL000108
|
SANJU DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056672
|
|
SANJU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-036-004/225
(URUGUTU)
|
3401007000NRG25100420240003026
|
12/04/2024
|
JAGLAL MAHTO
|
3401007WL000113
|
JAGLAL MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056634
|
|
JAGLAL MAHTO S/O LATE JHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-004/253
(URUGUTU)
|
3401007000NRG25100420240003181
|
12/04/2024
|
KARI DEVI
|
3401007WL000121
|
KARI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056715
|
|
KARI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-004/28
(URUGUTU)
|
3401007000NRG25100420240003182
|
12/04/2024
|
SAROMANI KUMARI
|
3401007WL000121
|
SAROMANI KUMARI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056714
|
|
SAROMANI KUMARI D/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG25100420240003028
|
12/04/2024
|
PURAN MAHTO
|
3401007WL000113
|
PURAN MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056628
|
|
PURAN MAHTO S/O KHEDAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-036-004/42
(URUGUTU)
|
3401007000NRG25100420240003029
|
12/04/2024
|
MADAN MAHTO
|
3401007WL000113
|
MADAN MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056676
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KANKE
|
JH-01-007-036-004/433
(URUGUTU)
|
3401007000NRG25100420240003030
|
12/04/2024
|
SONA LAL MAHTO
|
3401007WL000113
|
SONA LAL MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056712
|
|
SONALAL MAHTO S/O JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-004/455
(URUGUTU)
|
3401007000NRG25100420240002819
|
12/04/2024
|
ANJALI DEVI
|
3401007WL000108
|
ANJALI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056649
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKE
|
JH-01-007-036-004/48
(URUGUTU)
|
3401007000NRG25100420240003184
|
12/04/2024
|
SOHRI DEVI
|
3401007WL000121
|
SOHRI DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056673
|
|
SOHRI DEVI W/O BANSI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25100420240003185
|
12/04/2024
|
FULKO DEVI
|
3401007WL000121
|
FULKO DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056646
|
|
FULI DEVI W/O JHIGGU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-036-004/55
(URUGUTU)
|
3401007000NRG25100420240003032
|
12/04/2024
|
DILESHWAR MAHTO
|
3401007WL000113
|
DILESHWAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056647
|
|
DILESHWAR MAHTO S/O LATE KARU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/57
(URUGUTU)
|
3401007000NRG25100420240003186
|
12/04/2024
|
MANOJ MAHTO
|
3401007WL000121
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056661
|
|
MANOJ MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG25100420240003187
|
12/04/2024
|
JHALAKNATH MAHTO
|
3401007WL000121
|
JHALAKNATH MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056629
|
|
ZALAKNATH MAHTO S/O SAHDJU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-004/68
(URUGUTU)
|
3401007000NRG25100420240003188
|
12/04/2024
|
SALKHO DEVI
|
3401007WL000121
|
SALKHO DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056630
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25100420240002822
|
12/04/2024
|
NARESH MAHTO
|
3401007WL000108
|
NARESH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056638
|
|
Naresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG25100420240003189
|
12/04/2024
|
BASUDEV MAHTO
|
3401007WL000121
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056625
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-036-005/109
(URUGUTU)
|
3401007000NRG25100420240003495
|
12/04/2024
|
SOHRAI MAHTO
|
3401007WL000141
|
SOHRAI MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056670
|
|
SOHARAI MAHTO S/O LATE LALA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-005/1097
(URUGUTU)
|
3401007000NRG25100420240003251
|
12/04/2024
|
SUMAN DEVI
|
3401007WL000122
|
SUMAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056651
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
36
|
KANKE
|
JH-01-007-036-005/1153
(URUGUTU)
|
3401007000NRG25100420240003129
|
12/04/2024
|
JAGESHWAR BAITHA
|
3401007WL000119
|
JAGESHWAR BAITHA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056641
|
|
JAGESHWAR BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-005/1159
(URUGUTU)
|
3401007000NRG25100420240003252
|
12/04/2024
|
JITENDRA KUMAR MAHTO
|
3401007WL000122
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056632
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG25100420240003077
|
12/04/2024
|
SANDEEP KUMAR
|
3401007WL000116
|
SANDEEP KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056640
|
|
SANDEEP KUMAR S/O-SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-005/1173
(URUGUTU)
|
3401007000NRG25100420240003078
|
12/04/2024
|
SANJU DEVI
|
3401007WL000116
|
SANJU DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056652
|
|
SANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KANKE
|
JH-01-007-036-005/142
(URUGUTU)
|
3401007000NRG25100420240003131
|
12/04/2024
|
FULMANI DEVI
|
3401007WL000119
|
FULMANI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056713
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG25100420240003255
|
12/04/2024
|
NANKI DEVI
|
3401007WL000122
|
NANKI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056662
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
KANKE
|
JH-01-007-036-005/181
(URUGUTU)
|
3401007000NRG25100420240003061
|
12/04/2024
|
SURESH MAHTO
|
3401007WL000115
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056671
|
|
Suresh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25100420240003285
|
12/04/2024
|
BALO DEVI
|
3401007WL000125
|
BALO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056636
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25100420240003132
|
12/04/2024
|
BUTAIN DEVI
|
3401007WL000119
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056666
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25100420240003133
|
12/04/2024
|
SANDEEP BAITHA
|
3401007WL000119
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056654
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
KANKE
|
JH-01-007-036-005/273
(URUGUTU)
|
3401007000NRG25100420240003134
|
12/04/2024
|
FULMANI DEVI
|
3401007WL000119
|
FULMANI DEVI
|
00048
|
BKID0004946
|
490
|
490
|
Processed
|
24/04/2024
|
|
3268056669
|
|
FULMANI DEVI W/O SOHARAI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-005/284
(URUGUTU)
|
3401007000NRG25100420240003500
|
12/04/2024
|
SARITA DEVI
|
3401007WL000141
|
SARITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056668
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
KANKE
|
JH-01-007-036-005/293
(URUGUTU)
|
3401007000NRG25100420240003501
|
12/04/2024
|
SOHRI DEVI
|
3401007WL000141
|
SOHRI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056667
|
|
SOHARI DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-005/305
(URUGUTU)
|
3401007000NRG25100420240003502
|
12/04/2024
|
MALTI DEVI
|
3401007WL000141
|
MALTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056716
|
|
MALTI DEVI W/O VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-036-005/318
(URUGUTU)
|
3401007000NRG25100420240003135
|
12/04/2024
|
KOLHA BAITHA
|
3401007WL000119
|
KOLHA BAITHA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056635
|
|
KOLHA BAITHA S\OLATE SITARAM BAITHA
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-005/320
(URUGUTU)
|
3401007000NRG25100420240003136
|
12/04/2024
|
SAMKUNWAIR DEVI
|
3401007WL000119
|
SAMKUNWAIR DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056633
|
|
SAMKUWAIR DEVI W/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-036-005/339
(URUGUTU)
|
3401007000NRG25100420240003138
|
12/04/2024
|
RAJESH BAITHA
|
3401007WL000119
|
RAJESH BAITHA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056674
|
|
RAJESH BAITHA S/O MATAN BAITHA
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG25100420240003081
|
12/04/2024
|
KUSHAL MAHTO
|
3401007WL000116
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056683
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG25100420240003083
|
12/04/2024
|
SUNITA DEVI
|
3401007WL000116
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056631
|
|
SUNITA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-036-005/419
(URUGUTU)
|
3401007000NRG25100420240003082
|
12/04/2024
|
SURESH MAHTO
|
3401007WL000116
|
SURESH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056675
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANKE
|
JH-01-007-036-005/449
(URUGUTU)
|
3401007000NRG25100420240003257
|
12/04/2024
|
RAMTAHAL MAHTO
|
3401007WL000122
|
RAMTAHAL MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056664
|
|
RAMTAHAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/456
(URUGUTU)
|
3401007000NRG25100420240003259
|
12/04/2024
|
SANTOSH MAHTO
|
3401007WL000122
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056665
|
|
SANTOSH MAHTO S/O LATE JHAVAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/495
(URUGUTU)
|
3401007000NRG25100420240003125
|
12/04/2024
|
CHANDANI DEVI
|
3401007WL000118
|
CHANDANI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056650
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KANKE
|
JH-01-007-036-005/641
(URUGUTU)
|
3401007000NRG25100420240003504
|
12/04/2024
|
ANIMA PATEL
|
3401007WL000141
|
ANIMA PATEL
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056680
|
|
ANIMA PATEL W/O RATANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG25100420240003086
|
12/04/2024
|
UMESH MAHTO
|
3401007WL000116
|
UMESH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056682
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG25100420240003261
|
12/04/2024
|
PARWATI DEVI
|
3401007WL000122
|
PARWATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056658
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KANKE
|
JH-01-007-036-005/721
(URUGUTU)
|
3401007000NRG25100420240003260
|
12/04/2024
|
SHIVSHAGAR MAHTO
|
3401007WL000122
|
SHIVSHAGAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056717
|
|
SHIVSAGAR MAHTO
|
ICICI BANK LTD(508534)
|
|
63
|
KANKE
|
JH-01-007-036-005/766
(URUGUTU)
|
3401007000NRG25100420240003088
|
12/04/2024
|
LAL CHAND MAHTO
|
3401007WL000116
|
LAL CHAND MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056681
|
|
Mr. LALCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG25100420240003089
|
12/04/2024
|
LAGAN MAHTO
|
3401007WL000116
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056642
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/783
(URUGUTU)
|
3401007000NRG25100420240003505
|
12/04/2024
|
KAMESHWER MAHTO
|
3401007WL000141
|
KAMESHWER MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056624
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/788
(URUGUTU)
|
3401007000NRG25100420240003063
|
12/04/2024
|
PUNAM DEVI
|
3401007WL000115
|
PUNAM DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056655
|
|
PUNAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25100420240003290
|
12/04/2024
|
JITENDRA KUMAR
|
3401007WL000125
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056627
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25100420240003291
|
12/04/2024
|
PARO DEVI
|
3401007WL000125
|
PARO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056660
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KANKE
|
JH-01-007-036-005/905
(URUGUTU)
|
3401007000NRG25100420240003065
|
12/04/2024
|
MANOJ MAHTO
|
3401007WL000115
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056711
|
|
MANOJ MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25100420240003293
|
12/04/2024
|
RAJ MOHAN MAHTO
|
3401007WL000125
|
RAJ MOHAN MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056653
|
|
RAJ MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86975
|
86975
|
|
|
|
|
|
|
|
|
71
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG25100420240003175
|
12/04/2024
|
SANJAY KUMAR MAHTO
|
3401007WL000121
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056719
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-036-004/1056
(URUGUTU)
|
3401007000NRG25100420240003176
|
12/04/2024
|
DEEPAK KUMAR MAHTO
|
3401007WL000121
|
DEEPAK KUMAR MAHTO
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056699
|
|
Mr. DEEPAK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG25100420240003177
|
12/04/2024
|
SARITA DEVI
|
3401007WL000121
|
SARITA DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056720
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
74
|
KANKE
|
JH-01-007-036-004/428
(URUGUTU)
|
3401007000NRG25100420240002818
|
12/04/2024
|
BABITA DEVI
|
3401007WL000108
|
BABITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056692
|
|
BABITA DEVI W/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
KANKE
|
JH-01-007-036-004/980
(URUGUTU)
|
3401007000NRG25100420240003190
|
12/04/2024
|
DINESH KUMAR MAHTO
|
3401007WL000121
|
DINESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056620
|
|
Mr. DINESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KANKE
|
JH-01-007-036-005/1007
(URUGUTU)
|
3401007000NRG25100420240003283
|
12/04/2024
|
NARESH KUMAR MAHTO
|
3401007WL000125
|
NARESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056700
|
|
NARESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-036-005/1091
(URUGUTU)
|
3401007000NRG25100420240003057
|
12/04/2024
|
ANJALI DEVI
|
3401007WL000115
|
ANJALI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056621
|
|
ANJALI DEVI
|
CANARA BANK(508532)
|
|
78
|
KANKE
|
JH-01-007-036-005/1093
(URUGUTU)
|
3401007000NRG25100420240003059
|
12/04/2024
|
LALKU MAHTO
|
3401007WL000115
|
LALKU MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056697
|
|
Lalku Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG25100420240003279
|
12/04/2024
|
SHABBU TARANNUM
|
3401007WL000123
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056618
|
|
Shabbu Tarannum
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
KANKE
|
JH-01-007-036-005/1154
(URUGUTU)
|
3401007000NRG25100420240003130
|
12/04/2024
|
BANDHANI DEVI
|
3401007WL000119
|
BANDHANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056698
|
|
Mrs. BANDHANI MUNDA
|
INDIAN BANK(607105)
|
|
81
|
KANKE
|
JH-01-007-036-005/1157
(URUGUTU)
|
3401007000NRG25100420240003498
|
12/04/2024
|
SIKANDAR KUMAR
|
3401007WL000141
|
SIKANDAR KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056615
|
|
SIKANDRA KUMAR
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-036-005/1158
(URUGUTU)
|
3401007000NRG25100420240003499
|
12/04/2024
|
SUMAN DEVI
|
3401007WL000141
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056732
|
|
SUMAN KUMARI D/O RAMLAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
KANKE
|
JH-01-007-036-005/1174
(URUGUTU)
|
3401007000NRG25100420240003079
|
12/04/2024
|
RENUKA KUMARI
|
3401007WL000116
|
RENUKA KUMARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056614
|
|
RENUKA KUMARI
|
CANARA BANK(508532)
|
|
84
|
KANKE
|
JH-01-007-036-005/163
(URUGUTU)
|
3401007000NRG25100420240003060
|
12/04/2024
|
SHIBLAL MAHTO
|
3401007WL000115
|
SHIBLAL MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056691
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-036-005/178
(URUGUTU)
|
3401007000NRG25100420240003080
|
12/04/2024
|
MANESH MAHTO
|
3401007WL000116
|
MANESH MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056690
|
|
MANESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-036-005/342
(URUGUTU)
|
3401007000NRG25100420240003139
|
12/04/2024
|
PRATIMA DEVI
|
3401007WL000119
|
PRATIMA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056619
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-036-005/454
(URUGUTU)
|
3401007000NRG25100420240003258
|
12/04/2024
|
RAMESH KUMAR MAHTO
|
3401007WL000122
|
RAMESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056734
|
|
RAMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
88
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25100420240003087
|
12/04/2024
|
MUNESH KUMAR MAHTO
|
3401007WL000116
|
MUNESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056731
|
|
MUNESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25100420240003289
|
12/04/2024
|
JAGESHWAR MAHTO
|
3401007WL000125
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056733
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
90
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25100420240003064
|
12/04/2024
|
PUNAM DEVI
|
3401007WL000115
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056616
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
91
|
KANKE
|
JH-01-007-036-005/836
(URUGUTU)
|
3401007000NRG25100420240003262
|
12/04/2024
|
BABLU MAHTO
|
3401007WL000122
|
BABLU MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056688
|
|
BABLU MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KANKE
|
JH-01-007-036-005/866
(URUGUTU)
|
3401007000NRG25100420240003090
|
12/04/2024
|
YOSODHA DEVI
|
3401007WL000116
|
YOSODHA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056730
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
93
|
KANKE
|
JH-01-007-036-005/900
(URUGUTU)
|
3401007000NRG25100420240003292
|
12/04/2024
|
JHALO DEVI
|
3401007WL000125
|
JHALO DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056617
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
94
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25100420240003140
|
12/04/2024
|
LALITA DEVI
|
3401007WL000119
|
LALITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056689
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KANKE
|
JH-01-007-036-005/944
(URUGUTU)
|
3401007000NRG25100420240003264
|
12/04/2024
|
SONAMANI DEVI
|
3401007WL000122
|
SONAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056687
|
|
SONAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
96
|
KANKE
|
JH-01-007-036-005/1089
(URUGUTU)
|
3401007000NRG25100420240003127
|
12/04/2024
|
SOHRAI MAHTO
|
3401007WL000119
|
SOHRAI MAHTO
|
00089
|
CBIN0284446
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056686
|
|
Mr. SAHRAI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
97
|
KANKE
|
JH-01-007-036-004/284
(URUGUTU)
|
3401007000NRG25100420240003027
|
12/04/2024
|
PARWATI DEVI
|
3401007WL000113
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056710
|
|
PARWATI DEVI W/O SHIVKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
KANKE
|
JH-01-007-036-004/459
(URUGUTU)
|
3401007000NRG25100420240003183
|
12/04/2024
|
ROPAN DEVI
|
3401007WL000121
|
ROPAN DEVI
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056709
|
|
Ropan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
KANKE
|
JH-01-007-036-005/263
(URUGUTU)
|
3401007000NRG25100420240003256
|
12/04/2024
|
SHAHNAJ KHATOON
|
3401007WL000122
|
SHAHNAJ KHATOON
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
24/04/2024
|
|
3268056706
|
|
SHAHNAJ KHATOON
|
CANARA BANK(508532)
|
|
100
|
KANKE
|
JH-01-007-036-005/561
(URUGUTU)
|
3401007000NRG25100420240003503
|
12/04/2024
|
SAHARMANI DEVI
|
3401007WL000141
|
SAHARMANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056718
|
|
Saharmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
KANKE
|
JH-01-007-036-005/648
(URUGUTU)
|
3401007000NRG25100420240003084
|
12/04/2024
|
AASHA DEVI
|
3401007WL000116
|
AASHA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056702
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
KANKE
|
JH-01-007-036-005/715
(URUGUTU)
|
3401007000NRG25100420240003085
|
12/04/2024
|
LILA DEVI
|
3401007WL000116
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056703
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25100420240003062
|
12/04/2024
|
SABITA DEVI
|
3401007WL000115
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056701
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25100420240003286
|
12/04/2024
|
SULENDRA MAHTO
|
3401007WL000125
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056704
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25100420240003287
|
12/04/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL000125
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056705
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KANKE
|
JH-01-007-036-005/789
(URUGUTU)
|
3401007000NRG25100420240003288
|
12/04/2024
|
RAJESH MAHTO
|
3401007WL000125
|
RAJESH MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056707
|
|
RAJESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
KANKE
|
JH-01-007-036-005/898
(URUGUTU)
|
3401007000NRG25100420240003507
|
12/04/2024
|
SONI DEVI
|
3401007WL000141
|
SONI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056708
|
|
SONI KUMARI D/O BHAWANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
108
|
KANKE
|
JH-01-007-036-005/1092
(URUGUTU)
|
3401007000NRG25100420240003058
|
12/04/2024
|
SANOJ KUMAR
|
3401007WL000115
|
SANOJ KUMAR
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056723
|
|
SANOJ KUMAR S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
109
|
KANKE
|
JH-01-007-036-005/1123
(URUGUTU)
|
3401007000NRG25100420240003075
|
12/04/2024
|
AFSANA KHATUN
|
3401007WL000116
|
AFSANA KHATUN
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056722
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANKE
|
JH-01-007-036-005/1152
(URUGUTU)
|
3401007000NRG25100420240003128
|
12/04/2024
|
ANITA DEVI
|
3401007WL000119
|
ANITA DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056724
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
111
|
KANKE
|
JH-01-007-036-005/1172
(URUGUTU)
|
3401007000NRG25100420240003076
|
12/04/2024
|
PAWAN KUMAR
|
3401007WL000116
|
PAWAN KUMAR
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056696
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KANKE
|
JH-01-007-036-005/328
(URUGUTU)
|
3401007000NRG25100420240003137
|
12/04/2024
|
LALITA DEVI
|
3401007WL000119
|
LALITA DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056694
|
|
LALITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KANKE
|
JH-01-007-036-005/809
(URUGUTU)
|
3401007000NRG25100420240003506
|
12/04/2024
|
SANGITA DEVI
|
3401007WL000141
|
SANGITA DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056695
|
|
SANGITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
114
|
KANKE
|
JH-01-007-036-005/1111
(URUGUTU)
|
3401007000NRG25100420240003496
|
12/04/2024
|
ARTI KUMARI
|
3401007WL000141
|
ARTI KUMARI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056657
|
|
ARTI KUMARI D/O MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-005/1156
(URUGUTU)
|
3401007000NRG25100420240003497
|
12/04/2024
|
SAURAV KUMAR
|
3401007WL000141
|
SAURAV KUMAR
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056721
|
|
Saurav Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-004/5
(URUGUTU)
|
3401007000NRG25100420240002820
|
12/04/2024
|
JHIRGA MAHTO
|
3401007WL000108
|
JHIRGA MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056693
|
|
Mr. JHIRGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KANKE
|
JH-01-007-036-004/77
(URUGUTU)
|
3401007000NRG25100420240002821
|
12/04/2024
|
SUSHILA DEVI
|
3401007WL000108
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056725
|
|
Mrs. SUSITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25100420240003284
|
12/04/2024
|
ANITA DEVI
|
3401007WL000125
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056726
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KANKE
|
JH-01-007-036-005/1160
(URUGUTU)
|
3401007000NRG25100420240003253
|
12/04/2024
|
LILAMANI DEVI
|
3401007WL000122
|
LILAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056727
|
|
Mrs. LILAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KANKE
|
JH-01-007-036-005/1176
(URUGUTU)
|
3401007000NRG25100420240003254
|
12/04/2024
|
SURAJ MAHTO
|
3401007WL000122
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056729
|
|
Mr. SURAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-036-005/843
(URUGUTU)
|
3401007000NRG25100420240003263
|
12/04/2024
|
REKHA DEVI
|
3401007WL000122
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268056728
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163415
|
163415
|
|
|
|
|
|
|
|