Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_300523APB_FTO_180221
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-01-007-036-005/18
(URUGUTU) 		3401007000NRG24Z290520230320576 30/05/2023 GULAFSA KHATOON 3401007WL017506 GULAFSA KHATOON 00045 BARB0BUKRUX 135 135 Processed 31/05/2023 S20257547 GULAFSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z290520230312096 30/05/2023 SABITA KUMARI 3401007WL017002 SABITA KUMARI 00048 BKID0004815 108 108 Processed 31/05/2023 S20257547 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-036-005/131
(URUGUTU) 		3401007000NRG24Z290520230320443 30/05/2023 SWETA KUMARI 3401007WL017492 SWETA KUMARI 00048 BKID0004916 135 135 Processed 31/05/2023 S20257547 SWETA KUMARI IDBI BANK(607095)
SubTotal 135 135
4 KANKE JH-01-007-036-001/194
(URUGUTU) 		3401007000NRG24Z290520230320981 30/05/2023 KAMLESH KUMAR 3401007WL017543 KAMLESH KUMAR 00048 BKID0004924 27 27 Rejected 31/05/2023 S20257547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KANKE JH-01-007-036-001/200
(URUGUTU) 		3401007000NRG24Z290520230320782 30/05/2023 SHIV KUMAR MUNDA 3401007WL017525 SHIV KUMAR MUNDA 00048 BKID0004924 162 162 Processed 31/05/2023 S20257547 SHIV KUMAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-036-001/255
(URUGUTU) 		3401007000NRG24Z290520230320806 30/05/2023 MINI KUMARI 3401007WL017527 MINI KUMARI 00048 BKID0004924 162 162 Processed 31/05/2023 S20257547 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24Z290520230320467 30/05/2023 JALESHWAR MAHTO 3401007WL017496 JALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 31/05/2023 S20257547 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-036-005/1079
(URUGUTU) 		3401007000NRG24Z290520230320441 30/05/2023 PAWAN KUMAR 3401007WL017492 PAWAN KUMAR 00048 BKID0004924 135 135 Processed 31/05/2023 S20257547 PAWAN KUMAR S/O TULSI MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24Z290520230320768 30/05/2023 AJAY KUMAR 3401007WL017523 AJAY KUMAR 00048 BKID0004924 162 162 Processed 31/05/2023 S20257547 AJAY KUMAR S/O MEHANDI MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-036-005/392
(URUGUTU) 		3401007000NRG24Z290520230320444 30/05/2023 TULSI MAHTO 3401007WL017492 TULSI MAHTO 00048 BKID0004924 135 135 Processed 31/05/2023 S20257547 Tulsi Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 945 945
11 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24Z290520230312120 30/05/2023 BALO DEVI 3401007WL017003 BALO DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24Z290520230312121 30/05/2023 SURESH MAHTO 3401007WL017003 SURESH MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24Z290520230312122 30/05/2023 MUKESH MAHTO 3401007WL017003 MUKESH MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-036-001/130
(URUGUTU) 		3401007000NRG24Z290520230320781 30/05/2023 BARTU PAHAN 3401007WL017525 BARTU PAHAN 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 BARTU PAHAN IDBI BANK(607095)
15 KANKE JH-01-007-036-001/130
(URUGUTU) 		3401007000NRG24Z290520230312086 30/05/2023 SUNITA DEVI 3401007WL017002 SUNITA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 SUNITA DEVI WO BARTU PAHAN BANK OF BARODA(606985)
16 KANKE JH-01-007-036-001/161
(URUGUTU) 		3401007000NRG24Z290520230312087 30/05/2023 ARUN KUMAR 3401007WL017002 ARUN KUMAR 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Arun Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24Z290520230312123 30/05/2023 SUNITA DEVI 3401007WL017003 SUNITA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-036-001/172
(URUGUTU) 		3401007000NRG24Z290520230320980 30/05/2023 ASHOK PAHAN 3401007WL017543 ASHOK PAHAN 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Ashok Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24Z290520230312124 30/05/2023 KULESHWAR MAHTO 3401007WL017003 KULESHWAR MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 KULESHWAR MAHTO AXIS BANK(607153)
20 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24Z290520230320428 30/05/2023 SARITA DEVI 3401007WL017490 SARITA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 KANKE JH-01-007-036-001/212
(URUGUTU) 		3401007000NRG24Z290520230320783 30/05/2023 SAVITA DEVI 3401007WL017525 SAVITA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 SAVITA DEVI W/O KISHOR MAHTO BANK OF INDIA(508505)
22 KANKE JH-01-007-036-001/24
(URUGUTU) 		3401007000NRG24Z290520230320784 30/05/2023 MALKHO DEVI 3401007WL017525 MALKHO DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 MALKHO DEVI W/O RAJNATH MAHTO BANK OF INDIA(508505)
23 KANKE JH-01-007-036-001/255
(URUGUTU) 		3401007000NRG24Z290520230320805 30/05/2023 KAILASH PAHAN 3401007WL017527 KAILASH PAHAN 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 KAILASH PAHAN S/O RAMESHWAR PAHAN BANK OF INDIA(508505)
24 KANKE JH-01-007-036-001/88
(URUGUTU) 		3401007000NRG24Z290520230320807 30/05/2023 JAGESHWAR PAHAN 3401007WL017527 JAGESHWAR PAHAN 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 JAGESHWAR PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-036-001/88
(URUGUTU) 		3401007000NRG24Z290520230320808 30/05/2023 SHIBAN DEVI 3401007WL017527 SHIBAN DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Shiban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24Z290520230312089 30/05/2023 RANJAN DEVI 3401007WL017002 RANJAN DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 RANJAN DEVI W/O SAHAJNATH MUNDA BANK OF INDIA(508505)
27 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24Z290520230312088 30/05/2023 SAHAJNATH MUNDA 3401007WL017002 SAHAJNATH MUNDA 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Sahaj Nath Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-036-002/155
(URUGUTU) 		3401007000NRG24Z290520230312090 30/05/2023 DEVANTI DEVI 3401007WL017002 DEVANTI DEVI 00048 BKID0004946 81 81 Processed 31/05/2023 S20257547 DEVANTI DEVI W/O FULESHWAR KARMALI BANK OF INDIA(508505)
29 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24Z290520230312091 30/05/2023 SURESH MAHTO 3401007WL017002 SURESH MAHTO 00048 BKID0004946 108 108 Processed 31/05/2023 S20257547 Suresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z290520230312094 30/05/2023 GOVIND MAHTO 3401007WL017002 GOVIND MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 GOVIND MAHTO S/O LT.DINA MAHTO BANK OF INDIA(508505)
31 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z290520230312093 30/05/2023 LALO DEVI 3401007WL017002 LALO DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 LALO DEVI W/O SHIVLAL MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-002/172
(URUGUTU) 		3401007000NRG24Z290520230312125 30/05/2023 RAMCHANDRA BHOGTA 3401007WL017003 RAMCHANDRA BHOGTA 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 RAMCHANDRA BHOGTA S/O TETRA BHOGTA BANK OF INDIA(508505)
33 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG24Z290520230312148 30/05/2023 SUGIYA DEVI 3401007WL017005 SUGIYA DEVI 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 KANKE JH-01-007-036-002/224
(URUGUTU) 		3401007000NRG24Z290520230312150 30/05/2023 DEWTHAN BHOGTA 3401007WL017005 DEWTHAN BHOGTA 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 DEWTHAN BHOGTA S/O LATE DINU BHOGTA BANK OF INDIA(508505)
35 KANKE JH-01-007-036-002/224
(URUGUTU) 		3401007000NRG24Z290520230312151 30/05/2023 PREMIKA DEVI 3401007WL017005 PREMIKA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Premika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z290520230312099 30/05/2023 RUTAN DEVI 3401007WL017002 RUTAN DEVI 00048 BKID0004946 81 81 Processed 31/05/2023 S20257547 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
37 KANKE JH-01-007-036-002/82
(URUGUTU) 		3401007000NRG24Z290520230312152 30/05/2023 SUNITA DEVI 3401007WL017005 SUNITA DEVI 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 KANKE JH-01-007-036-002/83
(URUGUTU) 		3401007000NRG24Z290520230312153 30/05/2023 SAMPATIA DEVI 3401007WL017005 SAMPATIA DEVI 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 Sampati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 KANKE JH-01-007-036-003/104
(URUGUTU) 		3401007000NRG24Z290520230320724 30/05/2023 RAMSINGH MUNDA 3401007WL017517 RAMSINGH MUNDA 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 RAMSINGH MUNDA PUNJAB & SIND BANK(607087)
40 KANKE JH-01-007-036-003/176
(URUGUTU) 		3401007000NRG24Z290520230320737 30/05/2023 SHANTI DEVI 3401007WL017519 SHANTI DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 SHANTI DEVI BANK OF INDIA(508505)
41 KANKE JH-01-007-036-003/21
(URUGUTU) 		3401007000NRG24Z290520230320673 30/05/2023 GANGA DEVI 3401007WL017514 GANGA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 GANGA DEVI BANK OF INDIA(508505)
42 KANKE JH-01-007-036-003/37
(URUGUTU) 		3401007000NRG24Z290520230320720 30/05/2023 DILESHWAR GOPE 3401007WL017516 DILESHWAR GOPE 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 DILESHWAR GOPE S/O ETWA GOPE BANK OF INDIA(508505)
43 KANKE JH-01-007-036-003/37
(URUGUTU) 		3401007000NRG24Z290520230320719 30/05/2023 JASO DEVI 3401007WL017516 JASO DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 JASO DEVI PUNJAB & SIND BANK(607087)
44 KANKE JH-01-007-036-003/5
(URUGUTU) 		3401007000NRG24Z290520230320674 30/05/2023 AMRIT MUNDA 3401007WL017514 AMRIT MUNDA 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Amrit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 KANKE JH-01-007-036-003/77
(URUGUTU) 		3401007000NRG24Z290520230320738 30/05/2023 MANGLU MUNDA 3401007WL017519 MANGLU MUNDA 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Manglu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 KANKE JH-01-007-036-003/91
(URUGUTU) 		3401007000NRG24Z290520230320732 30/05/2023 BHANDURAM MUNDA 3401007WL017518 BHANDURAM MUNDA 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 BHANDURAM MUNDA BANK OF INDIA(508505)
47 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24Z290520230320741 30/05/2023 BIRJU LOHRA 3401007WL017520 BIRJU LOHRA 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 BIRJU LOHRA S/O LATE BANDHAN LOHRA BANK OF INDIA(508505)
48 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24Z290520230320742 30/05/2023 FULO DEVI 3401007WL017520 FULO DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 FULO DEVI PUNJAB & SIND BANK(607087)
49 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24Z290520230320457 30/05/2023 WASIM ANSARI 3401007WL017495 WASIM ANSARI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 WASIM ANSARI S/O NASIM ANSARI BANK OF INDIA(508505)
50 KANKE JH-01-007-036-004/142
(URUGUTU) 		3401007000NRG24Z290520230320819 30/05/2023 MALKHODEVI 3401007WL017529 MALKHODEVI 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 MALKHO DEVI W/O JAINATH MAHTO BANK OF INDIA(508505)
51 KANKE JH-01-007-036-004/153
(URUGUTU) 		3401007000NRG24Z290520230320812 30/05/2023 ASHOK MAHTO 3401007WL017528 ASHOK MAHTO 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 ASHOK MAHTO IDBI BANK(607095)
52 KANKE JH-01-007-036-004/188
(URUGUTU) 		3401007000NRG24Z290520230320820 30/05/2023 RESHMI DEVI 3401007WL017529 RESHMI DEVI 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG24Z290520230320458 30/05/2023 SABANA KHATOON 3401007WL017495 SABANA KHATOON 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
54 KANKE JH-01-007-036-004/247
(URUGUTU) 		3401007000NRG24Z290520230320821 30/05/2023 RAMSUNDAR MAHTO 3401007WL017529 RAMSUNDAR MAHTO 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 RAMSUNDER MAHTO S/O JAINATH MAHTO BANK OF INDIA(508505)
55 KANKE JH-01-007-036-004/247
(URUGUTU) 		3401007000NRG24Z290520230320822 30/05/2023 SHANTI DEVI 3401007WL017529 SHANTI DEVI 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 SHANTI DEVI W/O RAMSUNDAR MAHTO BANK OF INDIA(508505)
56 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007000NRG24Z290520230320459 30/05/2023 BIGU PAHAN 3401007WL017495 BIGU PAHAN 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
57 KANKE JH-01-007-036-004/67
(URUGUTU) 		3401007000NRG24Z290520230312131 30/05/2023 CHANDRU MAHTO 3401007WL017003 CHANDRU MAHTO 00048 BKID0004946 108 108 Processed 31/05/2023 S20257547 CHANDRU MAHTO S/O LT.RAMNATH MAHTO BANK OF INDIA(508505)
58 KANKE JH-01-007-036-004/67
(URUGUTU) 		3401007000NRG24Z290520230312132 30/05/2023 NANKI DEVI 3401007WL017003 NANKI DEVI 00048 BKID0004946 108 108 Processed 31/05/2023 S20257547 NANKI DEVI W/O CHANDRA DEV MAHTO BANK OF INDIA(508505)
59 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24Z290520230320827 30/05/2023 DEVKI MALHARIN 3401007WL017530 DEVKI MALHARIN 00048 BKID0004946 81 81 Processed 31/05/2023 S20257547 DEVKI MALHARIN PUNJAB & SIND BANK(607087)
60 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24Z290520230320828 30/05/2023 JAGES MALHAR 3401007WL017530 JAGES MALHAR 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 JAGESH MALHAR S/O MUNNA MALHAR BANK OF INDIA(508505)
61 KANKE JH-01-007-036-004/77
(URUGUTU) 		3401007000NRG24Z290520230320814 30/05/2023 NARESH MAHTO 3401007WL017528 NARESH MAHTO 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 Naresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z290520230320460 30/05/2023 RAZIYA KHATOON 3401007WL017495 RAZIYA KHATOON 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24Z290520230320992 30/05/2023 SONAM KUMARI 3401007WL017545 SONAM KUMARI 00048 BKID0004946 81 81 Processed 31/05/2023 S20257547 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
64 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24Z290520230320830 30/05/2023 HARI PRASAD MAHTO 3401007WL017530 HARI PRASAD MAHTO 00048 BKID0004946 81 81 Processed 31/05/2023 S20257547 Mr. HARI PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
65 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24Z290520230320993 30/05/2023 SHOBHA KUMARI 3401007WL017545 SHOBHA KUMARI 00048 BKID0004946 81 81 Processed 31/05/2023 S20257547 SHOBHA KUMARI D/O ANAND MAHTO PUNJAB NATIONAL BANK(508568)
66 KANKE JH-01-007-036-005/1069
(URUGUTU) 		3401007000NRG24Z290520230320943 30/05/2023 DEVCHAND LOHRA 3401007WL017539 DEVCHAND LOHRA 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 DEVCHAND LOHRA PUNJAB NATIONAL BANK(508568)
67 KANKE JH-01-007-036-005/1069
(URUGUTU) 		3401007000NRG24Z290520230320944 30/05/2023 GOPI CHAND LOHRA 3401007WL017539 GOPI CHAND LOHRA 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 MR GOPI CHAND LOHRA STATE BANK OF INDIA(508548)
68 KANKE JH-01-007-036-005/122
(URUGUTU) 		3401007000NRG24Z290520230320653 30/05/2023 SAMIA DEVI 3401007WL017511 SAMIA DEVI 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 SAMIYA DEVI BANK OF INDIA(508505)
69 KANKE JH-01-007-036-005/127
(URUGUTU) 		3401007000NRG24Z290520230321018 30/05/2023 MUKESH ORAON 3401007WL017550 MUKESH ORAON 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 MUKESH ORAON S/O RADHA ORAON BANK OF INDIA(508505)
70 KANKE JH-01-007-036-005/128
(URUGUTU) 		3401007000NRG24Z290520230320592 30/05/2023 BHOLA MAHTO 3401007WL017508 BHOLA MAHTO 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 Bhola Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 KANKE JH-01-007-036-005/138
(URUGUTU) 		3401007000NRG24Z290520230320583 30/05/2023 JAGDISH MAHTO 3401007WL017507 JAGDISH MAHTO 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 Jagdish Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 KANKE JH-01-007-036-005/138
(URUGUTU) 		3401007000NRG24Z290520230320582 30/05/2023 RESHMI DEVI 3401007WL017507 RESHMI DEVI 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 Reshmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 KANKE JH-01-007-036-005/142
(URUGUTU) 		3401007000NRG24Z290520230320584 30/05/2023 FULMANI DEVI 3401007WL017507 FULMANI DEVI 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 KANKE JH-01-007-036-005/153
(URUGUTU) 		3401007000NRG24Z290520230320593 30/05/2023 MAHENDRA KUMAR MAHTO 3401007WL017508 MAHENDRA KUMAR MAHTO 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 Mahendra Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z290520230320774 30/05/2023 DEVCHARAN KUMAR MAHTO 3401007WL017524 DEVCHARAN KUMAR MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Devcharan Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z290520230320773 30/05/2023 NANKI DEVI 3401007WL017524 NANKI DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Nanki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24Z290520230320767 30/05/2023 BALO DEVI 3401007WL017523 BALO DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Balo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24Z290520230320766 30/05/2023 MEHANDI MAHTO 3401007WL017523 MEHANDI MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 MEHANDI MAHTO BANK OF INDIA(508505)
79 KANKE JH-01-007-036-005/274
(URUGUTU) 		3401007000NRG24Z290520230320595 30/05/2023 KAJRI DEVI 3401007WL017508 KAJRI DEVI 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 KAJRI DEVI W/O LAXMI LOHRA BANK OF INDIA(508505)
80 KANKE JH-01-007-036-005/296
(URUGUTU) 		3401007000NRG24Z290520230320596 30/05/2023 KANTI DEVI 3401007WL017508 KANTI DEVI 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 KANTI DEVI W/O BHOLA MAHTO BANK OF INDIA(508505)
81 KANKE JH-01-007-036-005/416
(URUGUTU) 		3401007000NRG24Z290520230320503 30/05/2023 NASIR ANSARI 3401007WL017503 NASIR ANSARI 00048 BKID0004946 81 81 Processed 31/05/2023 S20257547 NASIR ANSARI S/O TASAUVER ANSARI BANK OF INDIA(508505)
82 KANKE JH-01-007-036-005/460
(URUGUTU) 		3401007000NRG24Z290520230320745 30/05/2023 JASO DEVI 3401007WL017521 JASO DEVI 00048 BKID0004946 54 54 Processed 31/05/2023 S20257547 Jasho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 KANKE JH-01-007-036-005/587
(URUGUTU) 		3401007000NRG24Z290520230321041 30/05/2023 BINOD GOPE 3401007WL017556 BINOD GOPE 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 VINOD GOP S/O KRISHNA GOP BANK OF INDIA(508505)
84 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24Z290520230321163 30/05/2023 RAVINDRA SINGH MUNDA 3401007WL017566 RAVINDRA SINGH MUNDA 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 Ravindra Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24Z290520230321162 30/05/2023 SUNITA DEVI 3401007WL017566 SUNITA DEVI 00048 BKID0004946 135 135 Processed 31/05/2023 S20257547 SUNITA DEVI UNION BANK OF INDIA(508500)
86 KANKE JH-01-007-036-005/649
(URUGUTU) 		3401007000NRG24Z290520230320474 30/05/2023 MANEJAR MAHTO 3401007WL017498 MANEJAR MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 Manijar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 KANKE JH-01-007-036-005/649
(URUGUTU) 		3401007000NRG24Z290520230320473 30/05/2023 MANOJ MAHTO 3401007WL017498 MANOJ MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 MANOJ MAHTO S/O MANIJAR MAHTO BANK OF INDIA(508505)
88 KANKE JH-01-007-036-005/733
(URUGUTU) 		3401007000NRG24Z290520230321032 30/05/2023 NITU DEVI 3401007WL017553 NITU DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 NITU DEVI BANDHAN BANK LIMITED(508753)
89 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z290520230321060 30/05/2023 KANCHAN KUMARI 3401007WL017558 KANCHAN KUMARI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 KANCHAN KUMARI D/O BASUDEV NAYAK BANK OF INDIA(508505)
90 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z290520230321059 30/05/2023 PRATIMA DEVI 3401007WL017558 PRATIMA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 PRATIMA DEVI INDUSIND BANK(607189)
91 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z290520230321058 30/05/2023 SHIVA NAYAK 3401007WL017558 SHIVA NAYAK 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 SHIVA NAYAK S/O BASUDEO NAYAK BANK OF INDIA(508505)
92 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG24Z290520230320447 30/05/2023 BIRSA MAHTO 3401007WL017493 BIRSA MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 BIRSA MAHTO S/O MAHADEO MAHTO BANK OF INDIA(508505)
93 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24Z290520230312136 30/05/2023 CHOTKA MAHTO 3401007WL017003 CHOTKA MAHTO 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 CHOTKA MAHTO S/O ADHNU MAHTO BANK OF INDIA(508505)
94 KANKE JH-01-007-036-005/807
(URUGUTU) 		3401007000NRG24Z290520230312137 30/05/2023 POKLI DEVI 3401007WL017003 POKLI DEVI 00048 BKID0004946 27 27 Processed 31/05/2023 S20257547 PIKLI DEVI W/O AGHANU MAHTO BANK OF INDIA(508505)
95 KANKE JH-01-007-036-005/851
(URUGUTU) 		3401007000NRG24Z290520230312138 30/05/2023 JHALO DEVI 3401007WL017003 JHALO DEVI 00048 BKID0004946 27 27 Processed 31/05/2023 S20257547 JHALO DEVI W/O CHOTKA MAHTO BANK OF INDIA(508505)
96 KANKE JH-01-007-036-005/855
(URUGUTU) 		3401007000NRG24Z290520230320776 30/05/2023 URMILA DEVI 3401007WL017524 URMILA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 URMILA DEVI BANK OF INDIA(508505)
97 KANKE JH-01-007-036-005/903
(URUGUTU) 		3401007000NRG24Z290520230320478 30/05/2023 RESHMI DEVI 3401007WL017499 RESHMI DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 RESHMI KUMARI VANANCHAL GRAMIN BANK(607210)
98 KANKE JH-01-007-036-005/958
(URUGUTU) 		3401007000NRG24Z290520230320432 30/05/2023 SABITA DEVI 3401007WL017491 SABITA DEVI 00048 BKID0004946 27 27 Processed 31/05/2023 S20257547 SABITA DEVI INDIAN OVERSEAS BANK(508541)
99 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24Z290520230320433 30/05/2023 RITA DEVI 3401007WL017491 RITA DEVI 00048 BKID0004946 162 162 Processed 31/05/2023 S20257547 RITA DEVI UNION BANK OF INDIA(508500)
100 KANKE JH-01-007-036-005/961
(URUGUTU) 		3401007000NRG24Z290520230320434 30/05/2023 JOSEPH KACHHP 3401007WL017491 JOSEPH KACHHP 00048 BKID0004946 27 27 Processed 31/05/2023 S20257547 BADAL KACHHAP BANK OF BARODA(606985)
SubTotal 11664 11664
101 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24Z290520230312130 30/05/2023 MAHENDRA KUMAR MAHTO 3401007WL017003 MAHENDRA KUMAR MAHTO 00048 BKID0004964 108 108 Processed 31/05/2023 S20257547 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 108 108
102 KANKE JH-01-007-036-005/1054
(URUGUTU) 		3401007000NRG24Z290520230312134 30/05/2023 JAGRAM MAHTO 3401007WL017003 JAGRAM MAHTO 00078 CNRB0002869 27 27 Processed 31/05/2023 S20257547 JAGRAM MAHTO CANARA BANK(508532)
SubTotal 27 27
103 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24Z290520230320427 30/05/2023 SHANTI DEVI 3401007WL017490 SHANTI DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 SHANTI DEVI CANARA BANK(508532)
104 KANKE JH-01-007-036-001/251
(URUGUTU) 		3401007000NRG24Z290520230320982 30/05/2023 RITA DEVI 3401007WL017543 RITA DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 RITA DEVI CANARA BANK(508532)
105 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z290520230312095 30/05/2023 SANTOSH KUMAR MAHTO 3401007WL017002 SANTOSH KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 SANTOSH KUMAR BANK OF INDIA(508505)
106 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z290520230312098 30/05/2023 SUNITA KUMARI 3401007WL017002 SUNITA KUMARI 00078 CNRB0003377 81 81 Processed 31/05/2023 S20257547 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 KANKE JH-01-007-036-002/225
(URUGUTU) 		3401007000NRG24Z290520230312126 30/05/2023 RUBI DEVI 3401007WL017003 RUBI DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 Rubi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24Z290520230320725 30/05/2023 PUNAM DEVI 3401007WL017517 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 KANKE JH-01-007-036-003/207
(URUGUTU) 		3401007000NRG24Z290520230320730 30/05/2023 RANTHU KUMAR MAHTO 3401007WL017518 RANTHU KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 RANTHU KUMAR MAHTO S/O CHARKU MAHTO BANK OF INDIA(508505)
110 KANKE JH-01-007-036-003/21
(URUGUTU) 		3401007000NRG24Z290520230320672 30/05/2023 INDAR SINGH MUNDA 3401007WL017514 INDAR SINGH MUNDA 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 Indar Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 KANKE JH-01-007-036-004/1054
(URUGUTU) 		3401007000NRG24Z290520230312128 30/05/2023 SANJAY KUMAR MAHTO 3401007WL017003 SANJAY KUMAR MAHTO 00078 CNRB0003377 108 108 Processed 31/05/2023 S20257547 SANJAYKUMAR MAHTO BANK OF INDIA(508505)
112 KANKE JH-01-007-036-004/116
(URUGUTU) 		3401007000NRG24Z290520230320466 30/05/2023 GIDRIYA DEVI 3401007WL017496 GIDRIYA DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 GIDRIYA DEVI CANARA BANK(508532)
113 KANKE JH-01-007-036-004/19
(URUGUTU) 		3401007000NRG24Z290520230320813 30/05/2023 FALINDRA MAHTO 3401007WL017528 FALINDRA MAHTO 00078 CNRB0003377 135 135 Processed 31/05/2023 S20257547 Falindra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
114 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z290520230320468 30/05/2023 ANISHA KHATOON 3401007WL017496 ANISHA KHATOON 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 Anisha Khatoon BANK OF BARODA(606985)
115 KANKE JH-01-007-036-005/1069
(URUGUTU) 		3401007000NRG24Z290520230320942 30/05/2023 BISNATH LOHRA 3401007WL017539 BISNATH LOHRA 00078 CNRB0003377 135 135 Processed 31/05/2023 S20257547 BISNATH LOHRA CANARA BANK(508532)
116 KANKE JH-01-007-036-005/1071
(URUGUTU) 		3401007000NRG24Z300520230321296 30/05/2023 AINUL ANSARI 3401007WL017580 AINUL ANSARI 00078 CNRB0003377 81 81 Processed 31/05/2023 S20257547 AINUL ANSARI CANARA BANK(508532)
117 KANKE JH-01-007-036-005/1073
(URUGUTU) 		3401007000NRG24Z300520230321297 30/05/2023 ANWARUL HAQUE 3401007WL017580 ANWARUL HAQUE 00078 CNRB0003377 81 81 Processed 31/05/2023 S20257547 ANWARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
118 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24Z290520230321038 30/05/2023 KIRAN KUMARI 3401007WL017555 KIRAN KUMARI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 KIRAN KUMARI CANARA BANK(508532)
119 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24Z290520230321037 30/05/2023 RITA DEVI 3401007WL017555 RITA DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 RITA DEVI CANARA BANK(508532)
120 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z290520230321080 30/05/2023 MUNNI DEVI 3401007WL017560 MUNNI DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 MUNI DEVI CANARA BANK(508532)
121 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z290520230321081 30/05/2023 SHIV KUMAR NAYAK 3401007WL017560 SHIV KUMAR NAYAK 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 SHIV KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
122 KANKE JH-01-007-036-005/1079
(URUGUTU) 		3401007000NRG24Z290520230320440 30/05/2023 PANKAJ KUMAR 3401007WL017492 PANKAJ KUMAR 00078 CNRB0003377 135 135 Processed 31/05/2023 S20257547 PANKAJ KUMAR BANK OF INDIA(508505)
123 KANKE JH-01-007-036-005/122
(URUGUTU) 		3401007000NRG24Z290520230320654 30/05/2023 VIJAY ORAON 3401007WL017511 VIJAY ORAON 00078 CNRB0003377 54 54 Processed 31/05/2023 S20257547 VIJAY ORAON CANARA BANK(508532)
124 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24Z290520230320994 30/05/2023 MANESH MAHTO 3401007WL017545 MANESH MAHTO 00078 CNRB0003377 81 81 Processed 31/05/2023 S20257547 MANESH KUMAR MAHTO CANARA BANK(508532)
125 KANKE JH-01-007-036-005/18
(URUGUTU) 		3401007000NRG24Z290520230320574 30/05/2023 SAMIM ANSARI 3401007WL017506 SAMIM ANSARI 00078 CNRB0003377 135 135 Processed 31/05/2023 S20257547 SEKH SAMIM ANSARI CANARA BANK(508532)
126 KANKE JH-01-007-036-005/18
(URUGUTU) 		3401007000NRG24Z290520230320575 30/05/2023 TABBSUM ARA 3401007WL017506 TABBSUM ARA 00078 CNRB0003377 135 135 Processed 31/05/2023 S20257547 Tabbsum Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
127 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24Z290520230320585 30/05/2023 PRAMESH MAHLI 3401007WL017507 PRAMESH MAHLI 00078 CNRB0003377 54 54 Processed 31/05/2023 S20257547 PARMESH MAHLI CANARA BANK(508532)
128 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24Z290520230320594 30/05/2023 UMESH MAHLI 3401007WL017508 UMESH MAHLI 00078 CNRB0003377 54 54 Processed 31/05/2023 S20257547 UMESH MAHLI PUNJAB & SIND BANK(607087)
129 KANKE JH-01-007-036-005/4
(URUGUTU) 		3401007000NRG24Z290520230320470 30/05/2023 SARFARAJ ANSARI 3401007WL017497 SARFARAJ ANSARI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 SARFARAZ ANSARI PUNJAB NATIONAL BANK(508568)
130 KANKE JH-01-007-036-005/416
(URUGUTU) 		3401007000NRG24Z290520230320504 30/05/2023 BASIR ANSARI 3401007WL017503 BASIR ANSARI 00078 CNRB0003377 81 81 Processed 31/05/2023 S20257547 Basir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
131 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24Z290520230320602 30/05/2023 NOOR MOHAMMAD 3401007WL017509 NOOR MOHAMMAD 00078 CNRB0003377 135 135 Processed 31/05/2023 S20257547 NOOR MOHAMMAD S/O NAJRUDDIN KHALIFA BANK OF INDIA(508505)
132 KANKE JH-01-007-036-005/558
(URUGUTU) 		3401007000NRG24Z290520230320656 30/05/2023 KALAWATI DEVI 3401007WL017511 KALAWATI DEVI 00078 CNRB0003377 54 54 Processed 31/05/2023 S20257547 KALAWATI DEVI CANARA BANK(508532)
133 KANKE JH-01-007-036-005/722
(URUGUTU) 		3401007000NRG24Z290520230320746 30/05/2023 JITAN DEVI 3401007WL017521 JITAN DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 JITAN DEVI CANARA BANK(508532)
134 KANKE JH-01-007-036-005/857
(URUGUTU) 		3401007000NRG24Z290520230320483 30/05/2023 AFRIN JAHAN 3401007WL017500 AFRIN JAHAN 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 AFRIN JAHAN CANARA BANK(508532)
135 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG24Z290520230320451 30/05/2023 CHARAN MAHTO 3401007WL017494 CHARAN MAHTO 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 CHARAN MAHTO ICICI BANK LTD(508534)
136 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG24Z290520230320452 30/05/2023 SONAMANI DEVI 3401007WL017494 SONAMANI DEVI 00078 CNRB0003377 162 162 Processed 31/05/2023 S20257547 SONAMANI DEVI CANARA BANK(508532)
137 KANKE JH-01-007-036-005/957
(URUGUTU) 		3401007000NRG24Z290520230321164 30/05/2023 ARTI DEVI 3401007WL017566 ARTI DEVI 00078 CNRB0003377 135 135 Processed 31/05/2023 S20257547 ARTI DEVI CANARA BANK(508532)
SubTotal 4590 4590
138 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24Z290520230320600 30/05/2023 SAMIM KHALIFA 3401007WL017509 SAMIM KHALIFA 00089 CBIN0283072 135 135 Processed 31/05/2023 S20257547 Mr. SAMIM KHALIFA CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
139 KANKE JH-01-007-036-005/561
(URUGUTU) 		3401007000NRG24Z290520230320586 30/05/2023 SAHARMANI DEVI 3401007WL017507 SAHARMANI DEVI 00197 BKID0JHARGB 54 54 Processed 31/05/2023 S20257547 Saharmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
140 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG24Z290520230320448 30/05/2023 SUGUWA DEVI 3401007WL017493 SUGUWA DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Suguwa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
141 KANKE JH-01-007-036-003/103
(URUGUTU) 		3401007000NRG24Z290520230320736 30/05/2023 DILU MUNDA 3401007WL017519 DILU MUNDA 00349 PSIB0021518 162 162 Processed 31/05/2023 S20257547 BIRSA MUNDA CANARA BANK(508532)
142 KANKE JH-01-007-036-003/208
(URUGUTU) 		3401007000NRG24Z290520230320726 30/05/2023 SANJAY GOPE 3401007WL017517 SANJAY GOPE 00349 PSIB0021518 162 162 Processed 31/05/2023 S20257547 SANJAY GOPE PUNJAB & SIND BANK(607087)
143 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24Z290520230320829 30/05/2023 REKHA MALHARIN 3401007WL017530 REKHA MALHARIN 00349 PSIB0021518 81 81 Processed 31/05/2023 S20257547 REKHA MALHARIN PUNJAB & SIND BANK(607087)
144 KANKE JH-01-007-036-004/979
(URUGUTU) 		3401007000NRG24Z290520230312133 30/05/2023 SANJAY KUMAR MAHTO 3401007WL017003 SANJAY KUMAR MAHTO 00349 PSIB0021518 108 108 Processed 31/05/2023 S20257547 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24Z290520230320601 30/05/2023 SHABNAM KHATUN 3401007WL017509 SHABNAM KHATUN 00349 PSIB0021518 135 135 Processed 31/05/2023 S20257547 SHABNAM KHATUN PUNJAB & SIND BANK(607087)
146 KANKE JH-01-007-036-005/903
(URUGUTU) 		3401007000NRG24Z290520230320477 30/05/2023 PRADEEP MAHTO 3401007WL017499 PRADEEP MAHTO 00349 PSIB0021518 162 162 Processed 31/05/2023 S20257547 Pradeep Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
147 KANKE JH-01-007-036-005/1054
(URUGUTU) 		3401007000NRG24Z290520230312135 30/05/2023 ANITA DEVI 3401007WL017003 ANITA DEVI 00354 PUNB0776700 27 27 Processed 31/05/2023 S20257547 ANITA KUMARI D/O PARAS NATH MAHTO BANK OF INDIA(508505)
148 KANKE JH-01-007-036-005/819
(URUGUTU) 		3401007000NRG24Z290520230320482 30/05/2023 RAGIV ASHWAD 3401007WL017500 RAGIV ASHWAD 00354 PUNB0776700 162 162 Processed 31/05/2023 S20257547 RAGIV ASHWAD PUNJAB NATIONAL BANK(508568)
149 KANKE JH-01-007-036-005/857
(URUGUTU) 		3401007000NRG24Z290520230320484 30/05/2023 TAUSIYA TABASSUM 3401007WL017500 TAUSIYA TABASSUM 00354 PUNB0776700 162 162 Processed 31/05/2023 S20257547 TAUSIYA TABBSUM PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
150 KANKE JH-01-007-036-002/225
(URUGUTU) 		3401007000NRG24Z290520230312127 30/05/2023 ARBIND BHOGTA 3401007WL017003 ARBIND BHOGTA 00415 SBIN0002992 162 162 Processed 31/05/2023 S20257547 ARBIND BHOGTA BANK OF INDIA(508505)
151 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG24Z290520230312100 30/05/2023 LILAWATI KUMARI 3401007WL017002 LILAWATI KUMARI 00415 SBIN0002992 162 162 Processed 31/05/2023 S20257547 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
152 KANKE JH-01-007-036-005/131
(URUGUTU) 		3401007000NRG24Z290520230320442 30/05/2023 PINKU KUMAR MAHTO 3401007WL017492 PINKU KUMAR MAHTO 00415 SBIN0014341 135 135 Processed 31/05/2023 S20257547 Mr. PINKU KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
Total 19683 19683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_300523APB_FTO_180221 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007036_300523APB_FTO_180221 BANK OF INDIA BKID0004815 PATRATU 108
3 KANKE JH3401007036_300523APB_FTO_180221 BANK OF INDIA BKID0004916 ORMANJHI 135
4 KANKE JH3401007036_300523APB_FTO_180221 BANK OF INDIA BKID0004924 THAKURGAON 945
5 KANKE JH3401007036_300523APB_FTO_180221 BANK OF INDIA BKID0004946 PITHORIA 11664
6 KANKE JH3401007036_300523APB_FTO_180221 BANK OF INDIA BKID0004964 KANKE ROAD 108
7 KANKE JH3401007036_300523APB_FTO_180221 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 27
8 KANKE JH3401007036_300523APB_FTO_180221 Canara Bank CNRB0003377 PITHORIA 4590
9 KANKE JH3401007036_300523APB_FTO_180221 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 135
10 KANKE JH3401007036_300523APB_FTO_180221 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 216
11 KANKE JH3401007036_300523APB_FTO_180221 Punjab & Sind Bank PSIB0021518 PITHAURIYA 810
12 KANKE JH3401007036_300523APB_FTO_180221 Punjab National Bank PUNB0776700 BUKRU, RANCHI 351
13 KANKE JH3401007036_300523APB_FTO_180221 State Bank of India SBIN0002992 PATRATU 324
14 KANKE JH3401007036_300523APB_FTO_180221 State Bank of India SBIN0014341 RATU 135

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