|
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-01-007-035-001/152
(UPERKONKI)
|
3401007035NRG25Z200520240294403
|
21/05/2024
|
MR KARAMA URAON
|
3401007035WL013275
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG25Z200520240294349
|
21/05/2024
|
MRS SONI DEVI
|
3401007035WL013274
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z200520240294740
|
21/05/2024
|
AMARNATH MUNDA
|
3401007035WL013289
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/149
(UPERKONKI)
|
3401007035NRG25Z200520240294402
|
21/05/2024
|
ASHARAM BHOKTA
|
3401007035WL013275
|
ASHARAM BHOKTA
|
00048
|
BKID0004907
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
ASHA RAM BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG25Z200520240294462
|
21/05/2024
|
SANGITA KUMARI
|
3401007035WL013277
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25Z200520240294416
|
21/05/2024
|
DEEPAK ORAON
|
3401007035WL013275
|
DEEPAK ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
DEEPAK ORAON S/O THUMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25Z200520240294478
|
21/05/2024
|
KALICHARAN SAHU
|
3401007035WL013278
|
KALICHARAN SAHU
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KALI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25Z200520240294479
|
21/05/2024
|
SITA DEVI
|
3401007035WL013278
|
SITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG25Z200520240294399
|
21/05/2024
|
SUGAN DEVI
|
3401007035WL013275
|
SUGAN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Ms. SUGAN KUMARI
|
INDIAN BANK(607105)
|
|
10
|
KANKE
|
JH-01-007-035-001/148
(UPERKONKI)
|
3401007035NRG25Z200520240294401
|
21/05/2024
|
BASANTI DEVI
|
3401007035WL013275
|
BASANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
11
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG25Z200520240294405
|
21/05/2024
|
KALICHENDRA MAHTO
|
3401007035WL013275
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-001/2
(UPERKONKI)
|
3401007035NRG25Z200520240294445
|
21/05/2024
|
MAHINDRA BHOGTA
|
3401007035WL013276
|
MAHINDRA BHOGTA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MAHINDRA BHOGTA S/O MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-001/25
(UPERKONKI)
|
3401007035NRG25Z200520240294406
|
21/05/2024
|
MALOMANTI DEVI
|
3401007035WL013275
|
MALOMANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MALOMANTI DEVI W/O LATE MANINATH BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-001/8
(UPERKONKI)
|
3401007035NRG25Z200520240294410
|
21/05/2024
|
AWANTI DEVI
|
3401007035WL013275
|
AWANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
AWANTI DEVI W/O RAMJIT MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-002/250
(UPERKONKI)
|
3401007035NRG25Z190520240292868
|
21/05/2024
|
GAHANI DEVI
|
3401007035WL013209
|
GAHANI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
GAHANI DEVI W/O DEVE OROAN
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-002/251
(UPERKONKI)
|
3401007035NRG25Z190520240292877
|
21/05/2024
|
ANJU DEVI
|
3401007035WL013210
|
ANJU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
ANJU DEVI W/O BAHADUR ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-002/64
(UPERKONKI)
|
3401007035NRG25Z190520240292856
|
21/05/2024
|
KRISHNA ORAON
|
3401007035WL013208
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KRISHNA ORAON S/O SHUKRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25Z200520240294412
|
21/05/2024
|
JHANO DEVI
|
3401007035WL013275
|
JHANO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
JHANO DEVI W/O DUMA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25Z200520240294411
|
21/05/2024
|
THUMA ORAON
|
3401007035WL013275
|
THUMA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
THUMA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG25Z200520240294413
|
21/05/2024
|
PUSO DEVI
|
3401007035WL013275
|
PUSO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-003/125
(UPERKONKI)
|
3401007035NRG25Z190520240292845
|
21/05/2024
|
FULMANI DEVI
|
3401007035WL013207
|
FULMANI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
FULMANI DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG25Z190520240292835
|
21/05/2024
|
SUSHILA DEVI
|
3401007035WL013206
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUSHILA DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
23
|
KANKE
|
JH-01-007-035-003/129
(UPERKONKI)
|
3401007035NRG25Z190520240292891
|
21/05/2024
|
SHANTI DEVI
|
3401007035WL013212
|
SHANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SHANTI DEVI WO SHIBN
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-035-003/132
(UPERKONKI)
|
3401007035NRG25Z190520240292892
|
21/05/2024
|
BALO DEVI
|
3401007035WL013212
|
BALO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-003/133
(UPERKONKI)
|
3401007035NRG25Z200520240294461
|
21/05/2024
|
MANOJ MAHTO
|
3401007035WL013277
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-035-003/209
(UPERKONKI)
|
3401007035NRG25Z190520240292878
|
21/05/2024
|
BIRSA ORAON
|
3401007035WL013210
|
BIRSA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BIRSA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-003/21
(UPERKONKI)
|
3401007035NRG25Z200520240294463
|
21/05/2024
|
KAMALNATH MAHTO
|
3401007035WL013277
|
KAMALNATH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KAMALNATH MAHTO S/O LATE BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-003/329
(UPERKONKI)
|
3401007035NRG25Z190520240292858
|
21/05/2024
|
SUNITA DEVI
|
3401007035WL013208
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25Z200520240294414
|
21/05/2024
|
DHIRAJ ORAON
|
3401007035WL013275
|
DHIRAJ ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
DHIRAJ ORAON S/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25Z200520240294415
|
21/05/2024
|
EBHA GARI
|
3401007035WL013275
|
EBHA GARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
EBHA GARI
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-003/448
(UPERKONKI)
|
3401007035NRG25Z200520240294448
|
21/05/2024
|
VICKY KUMAR MAHTO
|
3401007035WL013276
|
VICKY KUMAR MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Vicky Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25Z200520240294417
|
21/05/2024
|
PRIYANKA KUMARI
|
3401007035WL013275
|
PRIYANKA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Moin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
KANKE
|
JH-01-007-035-003/72
(UPERKONKI)
|
3401007035NRG25Z190520240292871
|
21/05/2024
|
JAUNI DEVI
|
3401007035WL013209
|
JAUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
JONI DEVI W/O BIRBAL TH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-004/47
(UPERKONKI)
|
3401007035NRG25Z200520240294419
|
21/05/2024
|
FULO DEVI
|
3401007035WL013275
|
FULO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
FULO DEVI W/O JAGESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z200520240294421
|
21/05/2024
|
GUDIYA DEVI
|
3401007035WL013275
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z200520240294420
|
21/05/2024
|
MAHADEV BHOGTA
|
3401007035WL013275
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z200520240294348
|
21/05/2024
|
KARTIK MUNDA.
|
3401007035WL013274
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z200520240294347
|
21/05/2024
|
MALLU MUNDA
|
3401007035WL013274
|
MALLU MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25Z200520240294422
|
21/05/2024
|
SANICHARWA MUNDA
|
3401007035WL013275
|
SANICHARWA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Shanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
KANKE
|
JH-01-007-035-005/123
(UPERKONKI)
|
3401007035NRG25Z200520240294424
|
21/05/2024
|
MANI MUNDA
|
3401007035WL013275
|
MANI MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MANI MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG25Z200520240294738
|
21/05/2024
|
SURJAN MUNDA
|
3401007035WL013289
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-035-005/223
(UPERKONKI)
|
3401007035NRG25Z200520240294426
|
21/05/2024
|
BINOD MUNDA
|
3401007035WL013275
|
BINOD MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-035-005/247
(UPERKONKI)
|
3401007035NRG25Z200520240294428
|
21/05/2024
|
DEVENDRA ORAON
|
3401007035WL013275
|
DEVENDRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
DEVENDRA ORAON S/O SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG25Z200520240294739
|
21/05/2024
|
SANJU DEVI
|
3401007035WL013289
|
SANJU DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z200520240294741
|
21/05/2024
|
CHINTA DEVI
|
3401007035WL013289
|
CHINTA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KANKE
|
JH-01-007-035-005/359
(UPERKONKI)
|
3401007035NRG25Z200520240294429
|
21/05/2024
|
JITANI DEVI
|
3401007035WL013275
|
JITANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
JITNI DEVI W/O KUTNU MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z200520240294350
|
21/05/2024
|
REKHA KUMARI
|
3401007035WL013274
|
REKHA KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z200520240294351
|
21/05/2024
|
URMILA KUMARI
|
3401007035WL013274
|
URMILA KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG25Z200520240294352
|
21/05/2024
|
MURTI DEVI
|
3401007035WL013274
|
MURTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG25Z200520240294353
|
21/05/2024
|
ANITA KUMARI
|
3401007035WL013274
|
ANITA KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-035-005/62
(UPERKONKI)
|
3401007035NRG25Z200520240294435
|
21/05/2024
|
RUDAN DEVI
|
3401007035WL013275
|
RUDAN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RUDAN DEVI
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-035-005/78
(UPERKONKI)
|
3401007035NRG25Z200520240294437
|
21/05/2024
|
EATWARI DEVI
|
3401007035WL013275
|
EATWARI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG25Z200520240294745
|
21/05/2024
|
DHANRAJ MAHLI
|
3401007035WL013289
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-035-006/390
(UPERKONKI)
|
3401007035NRG25Z190520240292848
|
21/05/2024
|
NIKHAT PARWEEN
|
3401007035WL013207
|
NIKHAT PARWEEN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
NIKHAT PARWEEN W/O AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-035-006/466
(UPERKONKI)
|
3401007035NRG25Z200520240294481
|
21/05/2024
|
KARUNA DEVI
|
3401007035WL013278
|
KARUNA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KANKE
|
JH-01-007-035-006/470
(UPERKONKI)
|
3401007035NRG25Z200520240294485
|
21/05/2024
|
SURAJ ORAON
|
3401007035WL013278
|
SURAJ ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SURAJ ORAON and JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-035-006/792
(UPERKONKI)
|
3401007035NRG25Z190520240292849
|
21/05/2024
|
KHATOON NISHA
|
3401007035WL013207
|
KHATOON NISHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KHATOON NISHA W/O SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-003/27
(URUGUTU)
|
3401007035NRG25Z200520240294439
|
21/05/2024
|
BUTRU ORAON
|
3401007035WL013275
|
BUTRU ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BUTRU ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-012-002/492
(ICHAPIDI)
|
3401007035NRG25Z200520240294480
|
21/05/2024
|
KANTI DEVI
|
3401007035WL013278
|
KANTI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KANTI KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-035-001/10
(UPERKONKI)
|
3401007035NRG25Z200520240294397
|
21/05/2024
|
CHHOTEL LAL MAHTO
|
3401007035WL013275
|
CHHOTEL LAL MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
CHHOTE LAL MAHTO
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-035-001/143
(UPERKONKI)
|
3401007035NRG25Z200520240294400
|
21/05/2024
|
SANOJ KUMAR SAHU
|
3401007035WL013275
|
SANOJ KUMAR SAHU
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SANOJ SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z200520240294409
|
21/05/2024
|
PARWATI DEVI
|
3401007035WL013275
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
63
|
KANKE
|
JH-01-007-035-002/73
(UPERKONKI)
|
3401007035NRG25Z200520240294446
|
21/05/2024
|
SUKARMANI DEVI
|
3401007035WL013276
|
SUKARMANI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG25Z200520240294460
|
21/05/2024
|
BALO DEVI
|
3401007035WL013277
|
BALO DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BALO DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
65
|
KANKE
|
JH-01-007-035-003/200
(UPERKONKI)
|
3401007035NRG25Z190520240292857
|
21/05/2024
|
SOMARI DEVI
|
3401007035WL013208
|
SOMARI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SOMARI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
66
|
KANKE
|
JH-01-007-035-003/273
(UPERKONKI)
|
3401007035NRG25Z190520240292879
|
21/05/2024
|
PUNAM DEVI
|
3401007035WL013210
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG25Z190520240292846
|
21/05/2024
|
SITA DEVI
|
3401007035WL013207
|
SITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
KANKE
|
JH-01-007-035-003/333
(UPERKONKI)
|
3401007035NRG25Z200520240294465
|
21/05/2024
|
RANJAN MAHTO
|
3401007035WL013277
|
RANJAN MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RANJAN MAHTO
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-035-003/39
(UPERKONKI)
|
3401007035NRG25Z190520240292870
|
21/05/2024
|
BIGNA PAHAN
|
3401007035WL013209
|
BIGNA PAHAN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BIGNA PAHAN
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-035-003/392
(UPERKONKI)
|
3401007035NRG25Z190520240292880
|
21/05/2024
|
PADMANI DEVI
|
3401007035WL013210
|
PADMANI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
PADMANI DEVI
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-035-003/438
(UPERKONKI)
|
3401007035NRG25Z200520240294467
|
21/05/2024
|
NITESH KUMAR
|
3401007035WL013277
|
NITESH KUMAR
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Nitesh Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
KANKE
|
JH-01-007-035-003/44
(UPERKONKI)
|
3401007035NRG25Z190520240292859
|
21/05/2024
|
RUPA DEVI
|
3401007035WL013208
|
RUPA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-035-003/445
(UPERKONKI)
|
3401007035NRG25Z190520240292847
|
21/05/2024
|
SUMAN DEVI
|
3401007035WL013207
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Suman Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
KANKE
|
JH-01-007-035-003/451
(UPERKONKI)
|
3401007035NRG25Z190520240292881
|
21/05/2024
|
SHANTI KUMARI
|
3401007035WL013210
|
SHANTI KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-035-003/452
(UPERKONKI)
|
3401007035NRG25Z190520240292860
|
21/05/2024
|
SUMITRA DEVI
|
3401007035WL013208
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
76
|
KANKE
|
JH-01-007-035-003/464
(UPERKONKI)
|
3401007035NRG25Z200520240294418
|
21/05/2024
|
SUMAN GARI
|
3401007035WL013275
|
SUMAN GARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUMAN GARI
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-035-003/466
(UPERKONKI)
|
3401007035NRG25Z190520240292895
|
21/05/2024
|
MRS LALO DEVI
|
3401007035WL013212
|
MRS LALO DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
LALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25Z200520240294423
|
21/05/2024
|
ANITA DEVI
|
3401007035WL013275
|
ANITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
KANKE
|
JH-01-007-035-005/220
(UPERKONKI)
|
3401007035NRG25Z200520240294425
|
21/05/2024
|
PUJA DEVI
|
3401007035WL013275
|
PUJA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-035-005/223
(UPERKONKI)
|
3401007035NRG25Z200520240294427
|
21/05/2024
|
BALKAHI DEVI
|
3401007035WL013275
|
BALKAHI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BALKAHI DEVI
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG25Z200520240294430
|
21/05/2024
|
SARITA MUNDA
|
3401007035WL013275
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-035-005/61
(UPERKONKI)
|
3401007035NRG25Z200520240294434
|
21/05/2024
|
SHILA DEVI
|
3401007035WL013275
|
SHILA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KANKE
|
JH-01-007-035-005/63
(UPERKONKI)
|
3401007035NRG25Z200520240294436
|
21/05/2024
|
CHANMUNI DEVI
|
3401007035WL013275
|
CHANMUNI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. CHANMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KANKE
|
JH-01-007-035-006/163
(UPERKONKI)
|
3401007035NRG25Z190520240292836
|
21/05/2024
|
SHAMA FIRDOUS
|
3401007035WL013206
|
SHAMA FIRDOUS
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SHAMA FIRDOSH
|
BANK OF BARODA(606985)
|
|
85
|
KANKE
|
JH-01-007-035-006/22
(UPERKONKI)
|
3401007035NRG25Z190520240292837
|
21/05/2024
|
AMINA KHATOON
|
3401007035WL013206
|
AMINA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG25Z190520240292838
|
21/05/2024
|
RAJIYA KHATOON
|
3401007035WL013206
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007035NRG25Z200520240294468
|
21/05/2024
|
RITA DEVI
|
3401007035WL013277
|
RITA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
88
|
KANKE
|
JH-01-007-035-006/458
(UPERKONKI)
|
3401007035NRG25Z200520240294449
|
21/05/2024
|
VIJAY ORAON
|
3401007035WL013276
|
VIJAY ORAON
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307589
|
|
VIJAY ORAON
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-035-006/468
(UPERKONKI)
|
3401007035NRG25Z200520240294483
|
21/05/2024
|
VIJAY KUMAR
|
3401007035WL013278
|
VIJAY KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-035-006/47
(UPERKONKI)
|
3401007035NRG25Z200520240294469
|
21/05/2024
|
PATI DEVI
|
3401007035WL013277
|
PATI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307589
|
|
PATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
KANKE
|
JH-01-007-036-003/1046
(URUGUTU)
|
3401007035NRG25Z200520240294438
|
21/05/2024
|
KARAMI DEVI
|
3401007035WL013275
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
92
|
KANKE
|
JH-01-007-035-001/159
(UPERKONKI)
|
3401007035NRG25Z200520240294404
|
21/05/2024
|
RUBI DEVI
|
3401007035WL013275
|
RUBI DEVI
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Rubi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z200520240294408
|
21/05/2024
|
RAMKISHOR BHOGTA
|
3401007035WL013275
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
94
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG25Z200520240294447
|
21/05/2024
|
MOHIT KUMAR
|
3401007035WL013276
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MOHIT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
95
|
KANKE
|
JH-01-007-035-006/469
(UPERKONKI)
|
3401007035NRG25Z200520240294484
|
21/05/2024
|
SAREN ORAON
|
3401007035WL013278
|
SAREN ORAON
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SAREN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007035NRG25Z200520240294464
|
21/05/2024
|
SARITA DEVI
|
3401007035WL013277
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG25Z200520240294346
|
21/05/2024
|
UMESH MUNDA
|
3401007035WL013274
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
98
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG25Z200520240294398
|
21/05/2024
|
MRS SARASWATI DEVI
|
3401007035WL013275
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KANKE
|
JH-01-007-035-001/28
(UPERKONKI)
|
3401007035NRG25Z200520240294407
|
21/05/2024
|
NILU DEVI
|
3401007035WL013275
|
NILU DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
NILU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KANKE
|
JH-01-007-035-002/13
(UPERKONKI)
|
3401007035NRG25Z190520240292867
|
21/05/2024
|
SARASWATI KACHHAP
|
3401007035WL013209
|
SARASWATI KACHHAP
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SARASWATI KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KANKE
|
JH-01-007-035-002/71
(UPERKONKI)
|
3401007035NRG25Z190520240292869
|
21/05/2024
|
MRS JAYMATI DEVI
|
3401007035WL013209
|
MRS JAYMATI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
JAYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG25Z200520240294466
|
21/05/2024
|
MR RAVINDRA MAHTO
|
3401007035WL013277
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
103
|
KANKE
|
JH-01-007-035-003/76
(UPERKONKI)
|
3401007035NRG25Z190520240292861
|
21/05/2024
|
MRS SAHWA DEVI
|
3401007035WL013208
|
MRS SAHWA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SAHWA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG25Z200520240294743
|
21/05/2024
|
BHARTI DEVI
|
3401007035WL013289
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KANKE
|
JH-01-007-035-005/414
(UPERKONKI)
|
3401007035NRG25Z200520240294433
|
21/05/2024
|
MR DINESH MUNDA
|
3401007035WL013275
|
MR DINESH MUNDA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
DINESH MUNDA S/O SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
106
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG25Z200520240294744
|
21/05/2024
|
MRS SUNITA DEVI
|
3401007035WL013289
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KANKE
|
JH-01-007-035-006/446
(UPERKONKI)
|
3401007035NRG25Z190520240292839
|
21/05/2024
|
TARANNUM KHATUN
|
3401007035WL013206
|
TARANNUM KHATUN
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
TARANNUM KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KANKE
|
JH-01-007-035-006/467
(UPERKONKI)
|
3401007035NRG25Z200520240294482
|
21/05/2024
|
MR PRADEEP KUMAR
|
3401007035WL013278
|
MR PRADEEP KUMAR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
22/05/2024
|
|
S46307589
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
109
|
KANKE
|
JH-01-007-035-005/405
(UPERKONKI)
|
3401007035NRG25Z200520240294431
|
21/05/2024
|
MR BADAL MUNDA
|
3401007035WL013275
|
MR BADAL MUNDA
|
00354
|
PUNB0760900
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
BADAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
110
|
KANKE
|
JH-01-007-035-005/406
(UPERKONKI)
|
3401007035NRG25Z200520240294432
|
21/05/2024
|
LAXMI TOPPO
|
3401007035WL013275
|
LAXMI TOPPO
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Laxmi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
111
|
KANKE
|
JH-01-007-035-003/441
(UPERKONKI)
|
3401007035NRG25Z190520240292894
|
21/05/2024
|
CHANCHAL KUMARI
|
3401007035WL013212
|
CHANCHAL KUMARI
|
00462
|
UCBA0002045
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
MS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
112
|
KANKE
|
JH-01-007-035-003/207
(UPERKONKI)
|
3401007035NRG25Z190520240292893
|
21/05/2024
|
SUNITA DEVI.
|
3401007035WL013212
|
SUNITA DEVI.
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/05/2024
|
|
S46307589
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG25Z200520240294742
|
21/05/2024
|
KOMAL DEVI
|
3401007035WL013289
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/05/2024
|
|
S46307589
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|