Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_130623APB_FTO_231294
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-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z130620230445962 13/06/2023 MR MOKHTAR ALAM 3401007WL024508 MR MOKHTAR ALAM 00045 BARB0BUKRUX 81 81 Processed 14/06/2023 S98187634 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-036-005/18
(URUGUTU) 		3401007000NRG24Z130620230447060 13/06/2023 GULAFSA KHATOON 3401007WL024558 GULAFSA KHATOON 00045 BARB0BUKRUX 27 27 Processed 14/06/2023 S98187634 GULAFSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
3 KANKE JH-01-007-036-001/200
(URUGUTU) 		3401007000NRG24Z130620230446099 13/06/2023 SHIV KUMAR MUNDA 3401007WL024511 SHIV KUMAR MUNDA 00048 BKID0004924 27 27 Processed 14/06/2023 S98187634 SHIV KUMAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-036-001/255
(URUGUTU) 		3401007000NRG24Z130620230446138 13/06/2023 MINI KUMARI 3401007WL024513 MINI KUMARI 00048 BKID0004924 27 27 Processed 14/06/2023 S98187634 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24Z130620230445946 13/06/2023 JALESHWAR MAHTO 3401007WL024507 JALESHWAR MAHTO 00048 BKID0004924 108 108 Processed 14/06/2023 S98187634 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-036-005/134
(URUGUTU) 		3401007000NRG24Z130620230446192 13/06/2023 SOHAN KUMAR MAHTO 3401007WL024517 SOHAN KUMAR MAHTO 00048 BKID0004924 27 27 Processed 14/06/2023 S98187634 SOHAN KUMAR MAHTO S/O DHARAM NATH MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24Z130620230447115 13/06/2023 AJAY KUMAR 3401007WL024560 AJAY KUMAR 00048 BKID0004924 27 27 Processed 14/06/2023 S98187634 AJAY KUMAR S/O MEHANDI MAHTO BANK OF INDIA(508505)
SubTotal 216 216
8 KANKE JH-01-007-036-001/101
(URUGUTU) 		3401007000NRG24Z130620230445958 13/06/2023 ANITA DEVI 3401007WL024508 ANITA DEVI 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 ANITA DEVI W/O PRAVEEN MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-036-001/108
(URUGUTU) 		3401007000NRG24Z130620230444768 13/06/2023 BALO DEVI 3401007WL024445 BALO DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24Z130620230444752 13/06/2023 SURESH MAHTO 3401007WL024444 SURESH MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24Z130620230444753 13/06/2023 MUKESH MAHTO 3401007WL024444 MUKESH MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-001/130
(URUGUTU) 		3401007000NRG24Z130620230446098 13/06/2023 BARTU PAHAN 3401007WL024511 BARTU PAHAN 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 BARTU PAHAN IDBI BANK(607095)
13 KANKE JH-01-007-036-001/130
(URUGUTU) 		3401007000NRG24Z130620230444754 13/06/2023 SUNITA DEVI 3401007WL024444 SUNITA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SUNITA DEVI WO BARTU PAHAN BANK OF BARODA(606985)
14 KANKE JH-01-007-036-001/161
(URUGUTU) 		3401007000NRG24Z130620230444755 13/06/2023 ARUN KUMAR 3401007WL024444 ARUN KUMAR 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Arun Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24Z130620230444757 13/06/2023 SUNITA DEVI 3401007WL024444 SUNITA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-036-001/172
(URUGUTU) 		3401007000NRG24Z130620230446122 13/06/2023 ASHOK PAHAN 3401007WL024512 ASHOK PAHAN 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Ashok Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24Z130620230444769 13/06/2023 KULESHWAR MAHTO 3401007WL024445 KULESHWAR MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 KULESHWAR MAHTO AXIS BANK(607153)
18 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24Z130620230444758 13/06/2023 SARITA DEVI 3401007WL024444 SARITA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-036-001/212
(URUGUTU) 		3401007000NRG24Z130620230446100 13/06/2023 SAVITA DEVI 3401007WL024511 SAVITA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SAVITA DEVI W/O KISHOR MAHTO BANK OF INDIA(508505)
20 KANKE JH-01-007-036-001/24
(URUGUTU) 		3401007000NRG24Z130620230446101 13/06/2023 MALKHO DEVI 3401007WL024511 MALKHO DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 MALKHO DEVI W/O RAJNATH MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-036-001/255
(URUGUTU) 		3401007000NRG24Z130620230446137 13/06/2023 KAILASH PAHAN 3401007WL024513 KAILASH PAHAN 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 KAILASH PAHAN S/O RAMESHWAR PAHAN BANK OF INDIA(508505)
22 KANKE JH-01-007-036-001/88
(URUGUTU) 		3401007000NRG24Z130620230446139 13/06/2023 JAGESHWAR PAHAN 3401007WL024513 JAGESHWAR PAHAN 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 JAGESHWAR PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 KANKE JH-01-007-036-001/88
(URUGUTU) 		3401007000NRG24Z130620230446140 13/06/2023 SHIBAN DEVI 3401007WL024513 SHIBAN DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Shiban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24Z130620230444760 13/06/2023 RANJAN DEVI 3401007WL024444 RANJAN DEVI 00048 BKID0004946 24 24 Processed 14/06/2023 S98187634 RANJAN DEVI W/O SAHAJNATH MUNDA BANK OF INDIA(508505)
25 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24Z130620230444759 13/06/2023 SAHAJNATH MUNDA 3401007WL024444 SAHAJNATH MUNDA 00048 BKID0004946 24 24 Processed 14/06/2023 S98187634 Sahaj Nath Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-036-002/172
(URUGUTU) 		3401007000NRG24Z130620230446334 13/06/2023 RAMCHANDRA BHOGTA 3401007WL024522 RAMCHANDRA BHOGTA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 RAMCHANDRA BHOGTA S/O TETRA BHOGTA BANK OF INDIA(508505)
27 KANKE JH-01-007-036-002/174
(URUGUTU) 		3401007000NRG24Z130620230447675 13/06/2023 SUGIYA DEVI 3401007WL024585 SUGIYA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG24Z130620230445925 13/06/2023 LALMANI DEVI 3401007WL024507 LALMANI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
29 KANKE JH-01-007-036-002/224
(URUGUTU) 		3401007000NRG24Z130620230447133 13/06/2023 DEWTHAN BHOGTA 3401007WL024562 DEWTHAN BHOGTA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 DEWTHAN BHOGTA S/O LATE DINU BHOGTA BANK OF INDIA(508505)
30 KANKE JH-01-007-036-002/224
(URUGUTU) 		3401007000NRG24Z130620230447134 13/06/2023 PREMIKA DEVI 3401007WL024562 PREMIKA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Premika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24Z130620230445926 13/06/2023 JITENDRA MAHTO 3401007WL024507 JITENDRA MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 JITENDRA MAHTO S/O KAMAL MAHTO BANK OF INDIA(508505)
32 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24Z130620230445927 13/06/2023 RAMNI DEVI 3401007WL024507 RAMNI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Ramni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z130620230446070 13/06/2023 RUTAN DEVI 3401007WL024510 RUTAN DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
34 KANKE JH-01-007-036-002/44
(URUGUTU) 		3401007000NRG24Z130620230445928 13/06/2023 BUTRU BHOGTA 3401007WL024507 BUTRU BHOGTA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 BUTRU BHOGTA S/O RAMSAHAY BHOGTA BANK OF INDIA(508505)
35 KANKE JH-01-007-036-002/82
(URUGUTU) 		3401007000NRG24Z130620230447676 13/06/2023 SUNITA DEVI 3401007WL024585 SUNITA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KANKE JH-01-007-036-002/83
(URUGUTU) 		3401007000NRG24Z130620230447677 13/06/2023 SAMPATIA DEVI 3401007WL024585 SAMPATIA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Sampati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 KANKE JH-01-007-036-003/104
(URUGUTU) 		3401007000NRG24Z130620230446141 13/06/2023 RAMSINGH MUNDA 3401007WL024513 RAMSINGH MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 RAMSINGH MUNDA PUNJAB & SIND BANK(607087)
38 KANKE JH-01-007-036-003/21
(URUGUTU) 		3401007000NRG24Z130620230446162 13/06/2023 GANGA DEVI 3401007WL024515 GANGA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 GANGA DEVI BANK OF INDIA(508505)
39 KANKE JH-01-007-036-003/37
(URUGUTU) 		3401007000NRG24Z130620230446187 13/06/2023 DILESHWAR GOPE 3401007WL024517 DILESHWAR GOPE 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 DILESHWAR GOPE S/O ETWA GOPE BANK OF INDIA(508505)
40 KANKE JH-01-007-036-003/37
(URUGUTU) 		3401007000NRG24Z130620230446186 13/06/2023 JASO DEVI 3401007WL024517 JASO DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 JASO DEVI PUNJAB & SIND BANK(607087)
41 KANKE JH-01-007-036-003/5
(URUGUTU) 		3401007000NRG24Z130620230446163 13/06/2023 AMRIT MUNDA 3401007WL024515 AMRIT MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Amrit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG24Z130620230446072 13/06/2023 MOTILAL MAHTO 3401007WL024510 MOTILAL MAHTO 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
43 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG24Z130620230446073 13/06/2023 GANESH KUMAR 3401007WL024510 GANESH KUMAR 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 GANESH KUMAR BANK OF INDIA(508505)
44 KANKE JH-01-007-036-003/77
(URUGUTU) 		3401007000NRG24Z130620230446105 13/06/2023 MANGLU MUNDA 3401007WL024511 MANGLU MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Manglu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 KANKE JH-01-007-036-003/91
(URUGUTU) 		3401007000NRG24Z130620230446106 13/06/2023 BHANDURAM MUNDA 3401007WL024511 BHANDURAM MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 BHANDURAM MUNDA BANK OF INDIA(508505)
46 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24Z130620230446107 13/06/2023 BIRJU LOHRA 3401007WL024511 BIRJU LOHRA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 BIRJU LOHRA S/O LATE BANDHAN LOHRA BANK OF INDIA(508505)
47 KANKE JH-01-007-036-003/93
(URUGUTU) 		3401007000NRG24Z130620230446108 13/06/2023 FULO DEVI 3401007WL024511 FULO DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 FULO DEVI PUNJAB & SIND BANK(607087)
48 KANKE JH-01-007-036-004/10
(URUGUTU) 		3401007000NRG24Z130620230445930 13/06/2023 SAKUNTALA DEVI 3401007WL024507 SAKUNTALA DEVI 00048 BKID0004946 108 108 Processed 14/06/2023 S98187634 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANKE JH-01-007-036-004/1000
(URUGUTU) 		3401007000NRG24Z130620230445931 13/06/2023 DEV NARAYAN PAHAN 3401007WL024507 DEV NARAYAN PAHAN 00048 BKID0004946 108 108 Processed 14/06/2023 S98187634 DEV NARAYAN SINGH PUNJAB & SIND BANK(607087)
50 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24Z130620230445936 13/06/2023 WASIM ANSARI 3401007WL024507 WASIM ANSARI 00048 BKID0004946 108 108 Processed 14/06/2023 S98187634 WASIM ANSARI S/O NASIM ANSARI BANK OF INDIA(508505)
51 KANKE JH-01-007-036-004/175
(URUGUTU) 		3401007000NRG24Z130620230446075 13/06/2023 JALESHWAR MAHTO 3401007WL024510 JALESHWAR MAHTO 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 JALESHWAR MAHTO S/O LALU MAHTO BANK OF INDIA(508505)
52 KANKE JH-01-007-036-004/175
(URUGUTU) 		3401007000NRG24Z130620230446074 13/06/2023 MANJU DEVI 3401007WL024510 MANJU DEVI 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
53 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG24Z130620230445938 13/06/2023 RABBANI ANSARI 3401007WL024507 RABBANI ANSARI 00048 BKID0004946 108 108 Processed 14/06/2023 S98187634 RABBANI ANSARI CANARA BANK(508532)
54 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24Z130620230444731 13/06/2023 ASHOK KUMAR MAHTO 3401007WL024443 ASHOK KUMAR MAHTO 00048 BKID0004946 108 108 Processed 14/06/2023 S98187634 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
55 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG24Z130620230445940 13/06/2023 SUMAN KUMARI 3401007WL024507 SUMAN KUMARI 00048 BKID0004946 108 108 Processed 14/06/2023 S98187634 SUMAN KUMARI D/O AMARNATH MAHTO BANK OF INDIA(508505)
56 KANKE JH-01-007-036-004/435
(URUGUTU) 		3401007000NRG24Z130620230444732 13/06/2023 BHOLA KUMAR MAHTO 3401007WL024443 BHOLA KUMAR MAHTO 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 BHOLA KUMAR MAHTO S/O SHYAMLAL MAHTO BANK OF INDIA(508505)
57 KANKE JH-01-007-036-004/438
(URUGUTU) 		3401007000NRG24Z130620230444733 13/06/2023 GEETA DEVI 3401007WL024443 GEETA DEVI 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 GITA DEVI W/O BHOLA KUMAR MAHTO BANK OF INDIA(508505)
58 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24Z130620230444734 13/06/2023 JAYNARAYAN MAHTO 3401007WL024443 JAYNARAYAN MAHTO 00048 BKID0004946 108 108 Processed 14/06/2023 S98187634 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
59 KANKE JH-01-007-036-004/53
(URUGUTU) 		3401007000NRG24Z130620230444735 13/06/2023 BALGOVIND MUNDA 3401007WL024443 BALGOVIND MUNDA 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 BALGOBIND MUNDA S/O DASHRATH MUNDA BANK OF INDIA(508505)
60 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24Z130620230446076 13/06/2023 JAGES MALHAR 3401007WL024510 JAGES MALHAR 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 JAGESH MALHAR S/O MUNNA MALHAR BANK OF INDIA(508505)
61 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24Z130620230445944 13/06/2023 RAZIYA KHATOON 3401007WL024507 RAZIYA KHATOON 00048 BKID0004946 108 108 Processed 14/06/2023 S98187634 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANKE JH-01-007-036-005/1000
(URUGUTU) 		3401007000NRG24Z130620230446200 13/06/2023 SEEMA DEVI 3401007WL024518 SEEMA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SEEMA DEVI W/O CHETAN PRASAD THAKUR BANK OF INDIA(508505)
63 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24Z130620230446109 13/06/2023 SONAM KUMARI 3401007WL024511 SONAM KUMARI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
64 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z130620230445961 13/06/2023 SHABNAM PARWEEN 3401007WL024508 SHABNAM PARWEEN 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
65 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24Z130620230445963 13/06/2023 SHIVAM DEVI 3401007WL024508 SHIVAM DEVI 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 SHIVAM DEVI PUNJAB & SIND BANK(607087)
66 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24Z130620230446078 13/06/2023 HARI PRASAD MAHTO 3401007WL024510 HARI PRASAD MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Mr. HARI PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
67 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24Z130620230446110 13/06/2023 SHOBHA KUMARI 3401007WL024511 SHOBHA KUMARI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SHOBHA KUMARI D/O ANAND MAHTO PUNJAB NATIONAL BANK(508568)
68 KANKE JH-01-007-036-005/1080
(URUGUTU) 		3401007000NRG24Z130620230446146 13/06/2023 SANTOSHI DEVI 3401007WL024513 SANTOSHI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SANTOSHI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 KANKE JH-01-007-036-005/1080
(URUGUTU) 		3401007000NRG24Z130620230446147 13/06/2023 SURESH PANDEY 3401007WL024513 SURESH PANDEY 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SURESH PANDEY PUNJAB NATIONAL BANK(508568)
70 KANKE JH-01-007-036-005/1082
(URUGUTU) 		3401007000NRG24Z130620230447140 13/06/2023 ASIYA TABASSUM 3401007WL024562 ASIYA TABASSUM 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 ASIYA TABASSUM D/O JASIM ANSARI BANK OF INDIA(508505)
71 KANKE JH-01-007-036-005/122
(URUGUTU) 		3401007000NRG24Z130620230446190 13/06/2023 SAMIA DEVI 3401007WL024517 SAMIA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SAMIYA DEVI BANK OF INDIA(508505)
72 KANKE JH-01-007-036-005/127
(URUGUTU) 		3401007000NRG24Z130620230447051 13/06/2023 MUKESH ORAON 3401007WL024558 MUKESH ORAON 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 MUKESH ORAON S/O RADHA ORAON BANK OF INDIA(508505)
73 KANKE JH-01-007-036-005/128
(URUGUTU) 		3401007000NRG24Z130620230446111 13/06/2023 BHOLA MAHTO 3401007WL024511 BHOLA MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Bhola Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24Z130620230445965 13/06/2023 ISSHRAT PARWEEN 3401007WL024508 ISSHRAT PARWEEN 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANKE JH-01-007-036-005/138
(URUGUTU) 		3401007000NRG24Z130620230447053 13/06/2023 RESHMI DEVI 3401007WL024558 RESHMI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Reshmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 KANKE JH-01-007-036-005/142
(URUGUTU) 		3401007000NRG24Z130620230447054 13/06/2023 FULMANI DEVI 3401007WL024558 FULMANI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Fulmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z130620230447056 13/06/2023 DEVCHARAN KUMAR MAHTO 3401007WL024558 DEVCHARAN KUMAR MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Devcharan Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z130620230447055 13/06/2023 NANKI DEVI 3401007WL024558 NANKI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Nanki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24Z130620230447114 13/06/2023 BALO DEVI 3401007WL024560 BALO DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Balo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24Z130620230447113 13/06/2023 MEHANDI MAHTO 3401007WL024560 MEHANDI MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 MEHANDI MAHTO BANK OF INDIA(508505)
81 KANKE JH-01-007-036-005/256
(URUGUTU) 		3401007000NRG24Z130620230444737 13/06/2023 ANIL MAHTO 3401007WL024443 ANIL MAHTO 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 ANIL KUMAR MAHTO S/O MANESHWAR MAHTO BANK OF INDIA(508505)
82 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24Z130620230444761 13/06/2023 DEVENDRA MAHLI 3401007WL024444 DEVENDRA MAHLI 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 KANKE JH-01-007-036-005/274
(URUGUTU) 		3401007000NRG24Z130620230446114 13/06/2023 KAJRI DEVI 3401007WL024511 KAJRI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 KAJRI DEVI W/O LAXMI LOHRA BANK OF INDIA(508505)
84 KANKE JH-01-007-036-005/293
(URUGUTU) 		3401007000NRG24Z130620230446079 13/06/2023 SOHRI DEVI 3401007WL024510 SOHRI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SOHARI DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
85 KANKE JH-01-007-036-005/296
(URUGUTU) 		3401007000NRG24Z130620230446115 13/06/2023 KANTI DEVI 3401007WL024511 KANTI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 KANTI DEVI W/O BHOLA MAHTO BANK OF INDIA(508505)
86 KANKE JH-01-007-036-005/416
(URUGUTU) 		3401007000NRG24Z130620230447063 13/06/2023 NASIR ANSARI 3401007WL024558 NASIR ANSARI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 NASIR ANSARI S/O TASAUVER ANSARI BANK OF INDIA(508505)
87 KANKE JH-01-007-036-005/587
(URUGUTU) 		3401007000NRG24Z130620230446202 13/06/2023 BINOD GOPE 3401007WL024518 BINOD GOPE 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 VINOD GOP S/O KRISHNA GOP BANK OF INDIA(508505)
88 KANKE JH-01-007-036-005/594
(URUGUTU) 		3401007000NRG24Z130620230444738 13/06/2023 UGAN DEVI 3401007WL024443 UGAN DEVI 00048 BKID0004946 81 81 Processed 14/06/2023 S98187634 UGAN DEVI W/O DEEPAK KR MAHTO BANK OF INDIA(508505)
89 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24Z130620230447679 13/06/2023 RAVINDRA SINGH MUNDA 3401007WL024585 RAVINDRA SINGH MUNDA 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 Ravindra Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 KANKE JH-01-007-036-005/631
(URUGUTU) 		3401007000NRG24Z130620230447678 13/06/2023 SUNITA DEVI 3401007WL024585 SUNITA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SUNITA DEVI UNION BANK OF INDIA(508500)
91 KANKE JH-01-007-036-005/733
(URUGUTU) 		3401007000NRG24Z130620230446149 13/06/2023 NITU DEVI 3401007WL024513 NITU DEVI 00048 BKID0004946 24 24 Processed 14/06/2023 S98187634 NITU DEVI BANDHAN BANK LIMITED(508753)
92 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z130620230447068 13/06/2023 KANCHAN KUMARI 3401007WL024558 KANCHAN KUMARI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 KANCHAN KUMARI D/O BASUDEV NAYAK BANK OF INDIA(508505)
93 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z130620230447067 13/06/2023 PRATIMA DEVI 3401007WL024558 PRATIMA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 PRATIMA DEVI INDUSIND BANK(607189)
94 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z130620230447066 13/06/2023 SHIVA NAYAK 3401007WL024558 SHIVA NAYAK 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 SHIVA NAYAK S/O BASUDEO NAYAK BANK OF INDIA(508505)
95 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG24Z130620230444770 13/06/2023 BIRSA MAHTO 3401007WL024445 BIRSA MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 BIRSA MAHTO S/O MAHADEO MAHTO BANK OF INDIA(508505)
96 KANKE JH-01-007-036-005/989
(URUGUTU) 		3401007000NRG24Z130620230446337 13/06/2023 RAMU MAHLI 3401007WL024522 RAMU MAHLI 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 RAMU MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3798 3798
97 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24Z130620230445943 13/06/2023 MAHENDRA KUMAR MAHTO 3401007WL024507 MAHENDRA KUMAR MAHTO 00048 BKID0004964 108 108 Processed 14/06/2023 S98187634 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 108 108
98 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG24Z130620230445960 13/06/2023 VEENA KUMARI 3401007WL024508 VEENA KUMARI 00048 BKID0005895 81 81 Processed 14/06/2023 S98187634 VEENA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
99 KANKE JH-01-007-036-001/103
(URUGUTU) 		3401007000NRG24Z130620230444751 13/06/2023 SHANTI DEVI 3401007WL024444 SHANTI DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 SHANTI DEVI CANARA BANK(508532)
100 KANKE JH-01-007-036-001/251
(URUGUTU) 		3401007000NRG24Z130620230446123 13/06/2023 RITA DEVI 3401007WL024512 RITA DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 RITA DEVI CANARA BANK(508532)
101 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG24Z130620230445959 13/06/2023 NAND KISHORE MAHTO 3401007WL024508 NAND KISHORE MAHTO 00078 CNRB0003377 81 81 Processed 14/06/2023 S98187634 NAND KISHORE MAHTO CANARA BANK(508532)
102 KANKE JH-01-007-036-002/181
(URUGUTU) 		3401007000NRG24Z130620230445924 13/06/2023 MOHRAY BHOGTA 3401007WL024507 MOHRAY BHOGTA 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Mohray Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z130620230446069 13/06/2023 SUNITA KUMARI 3401007WL024510 SUNITA KUMARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 KANKE JH-01-007-036-002/225
(URUGUTU) 		3401007000NRG24Z130620230446335 13/06/2023 RUBI DEVI 3401007WL024522 RUBI DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Rubi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
105 KANKE JH-01-007-036-002/64
(URUGUTU) 		3401007000NRG24Z130620230446071 13/06/2023 PUNAM KUMARI 3401007WL024510 PUNAM KUMARI 00078 CNRB0003377 81 81 Rejected 14/06/2023 S98187634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24Z130620230446142 13/06/2023 PUNAM DEVI 3401007WL024513 PUNAM DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 KANKE JH-01-007-036-003/207
(URUGUTU) 		3401007000NRG24Z130620230446103 13/06/2023 RANTHU KUMAR MAHTO 3401007WL024511 RANTHU KUMAR MAHTO 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 RANTHU KUMAR MAHTO S/O CHARKU MAHTO BANK OF INDIA(508505)
108 KANKE JH-01-007-036-003/21
(URUGUTU) 		3401007000NRG24Z130620230446161 13/06/2023 INDAR SINGH MUNDA 3401007WL024515 INDAR SINGH MUNDA 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Indar Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24Z130620230445935 13/06/2023 NASIM ANSARI 3401007WL024507 NASIM ANSARI 00078 CNRB0003377 108 108 Processed 14/06/2023 S98187634 NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z130620230445941 13/06/2023 AFSANA PARWEEN 3401007WL024507 AFSANA PARWEEN 00078 CNRB0003377 108 108 Processed 14/06/2023 S98187634 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24Z130620230444736 13/06/2023 KAMAL NATH MAHTO 3401007WL024443 KAMAL NATH MAHTO 00078 CNRB0003377 108 108 Processed 14/06/2023 S98187634 KAMAL NATH MAHTO PATRATU BANK OF INDIA(508505)
112 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z130620230445947 13/06/2023 ANISHA KHATOON 3401007WL024507 ANISHA KHATOON 00078 CNRB0003377 108 108 Processed 14/06/2023 S98187634 Anisha Khatoon BANK OF BARODA(606985)
113 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24Z130620230445964 13/06/2023 NAJIR ANSARI 3401007WL024508 NAJIR ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
114 KANKE JH-01-007-036-005/1071
(URUGUTU) 		3401007000NRG24Z130620230447100 13/06/2023 AINUL ANSARI 3401007WL024560 AINUL ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 AINUL ANSARI CANARA BANK(508532)
115 KANKE JH-01-007-036-005/1073
(URUGUTU) 		3401007000NRG24Z130620230447101 13/06/2023 ANWARUL HAQUE 3401007WL024560 ANWARUL HAQUE 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 ANWARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24Z130620230446189 13/06/2023 KIRAN KUMARI 3401007WL024517 KIRAN KUMARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 KIRAN KUMARI CANARA BANK(508532)
117 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24Z130620230446188 13/06/2023 RITA DEVI 3401007WL024517 RITA DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 RITA DEVI CANARA BANK(508532)
118 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z130620230447135 13/06/2023 MUNNI DEVI 3401007WL024562 MUNNI DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 MUNI DEVI CANARA BANK(508532)
119 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z130620230447136 13/06/2023 SHIV KUMAR NAYAK 3401007WL024562 SHIV KUMAR NAYAK 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 SHIV KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
120 KANKE JH-01-007-036-005/1081
(URUGUTU) 		3401007000NRG24Z130620230447105 13/06/2023 Sumaiya Parween 3401007WL024560 Sumaiya Parween 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 SUMAIYA PARWEEN CANARA BANK(508532)
121 KANKE JH-01-007-036-005/1082
(URUGUTU) 		3401007000NRG24Z130620230447138 13/06/2023 ISARAT KHATOON 3401007WL024562 ISARAT KHATOON 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Isarat Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
122 KANKE JH-01-007-036-005/1082
(URUGUTU) 		3401007000NRG24Z130620230447139 13/06/2023 JASIM ANSARI 3401007WL024562 JASIM ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 JASIM ANSARI CANARA BANK(508532)
123 KANKE JH-01-007-036-005/1083
(URUGUTU) 		3401007000NRG24Z130620230448179 13/06/2023 MANJUR ALAM 3401007WL024606 MANJUR ALAM 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 MANJUR ALAM CANARA BANK(508532)
124 KANKE JH-01-007-036-005/1084
(URUGUTU) 		3401007000NRG24Z130620230447050 13/06/2023 KALIM ANSARI 3401007WL024558 KALIM ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Kalim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 KANKE JH-01-007-036-005/1085
(URUGUTU) 		3401007000NRG24Z130620230447108 13/06/2023 NASIR ANSARI 3401007WL024560 NASIR ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 NASIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANKE JH-01-007-036-005/1085
(URUGUTU) 		3401007000NRG24Z130620230447107 13/06/2023 SARAFAT ANSARI 3401007WL024560 SARAFAT ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 SARAFAT ANSARI CANARA BANK(508532)
127 KANKE JH-01-007-036-005/1086
(URUGUTU) 		3401007000NRG24Z130620230447111 13/06/2023 AFASANA KHATUN 3401007WL024560 AFASANA KHATUN 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 AFSANA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
128 KANKE JH-01-007-036-005/1086
(URUGUTU) 		3401007000NRG24Z130620230447109 13/06/2023 AMINA KHATOON 3401007WL024560 AMINA KHATOON 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 AMINA KHATOON CANARA BANK(508532)
129 KANKE JH-01-007-036-005/1087
(URUGUTU) 		3401007000NRG24Z130620230447112 13/06/2023 SANJIDA KHATOON 3401007WL024560 SANJIDA KHATOON 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
130 KANKE JH-01-007-036-005/122
(URUGUTU) 		3401007000NRG24Z130620230446191 13/06/2023 VIJAY ORAON 3401007WL024517 VIJAY ORAON 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 VIJAY ORAON CANARA BANK(508532)
131 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24Z130620230446112 13/06/2023 MANESH MAHTO 3401007WL024511 MANESH MAHTO 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 MANESH KUMAR MAHTO CANARA BANK(508532)
132 KANKE JH-01-007-036-005/18
(URUGUTU) 		3401007000NRG24Z130620230447058 13/06/2023 SAMIM ANSARI 3401007WL024558 SAMIM ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 SEKH SAMIM ANSARI CANARA BANK(508532)
133 KANKE JH-01-007-036-005/18
(URUGUTU) 		3401007000NRG24Z130620230447059 13/06/2023 TABBSUM ARA 3401007WL024558 TABBSUM ARA 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Tabbsum Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
134 KANKE JH-01-007-036-005/270
(URUGUTU) 		3401007000NRG24Z130620230447061 13/06/2023 JHUBLY DEVI 3401007WL024558 JHUBLY DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 JHUBLY DEVI CANARA BANK(508532)
135 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24Z130620230447062 13/06/2023 PRAMESH MAHLI 3401007WL024558 PRAMESH MAHLI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 PARMESH MAHLI CANARA BANK(508532)
136 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24Z130620230446113 13/06/2023 UMESH MAHLI 3401007WL024511 UMESH MAHLI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 UMESH MAHLI PUNJAB & SIND BANK(607087)
137 KANKE JH-01-007-036-005/416
(URUGUTU) 		3401007000NRG24Z130620230447064 13/06/2023 BASIR ANSARI 3401007WL024558 BASIR ANSARI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Basir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
138 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG24Z130620230445949 13/06/2023 SHANTI DEVI 3401007WL024507 SHANTI DEVI 00078 CNRB0003377 81 81 Processed 14/06/2023 S98187634 SHANTI DEVI CANARA BANK(508532)
139 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24Z130620230447118 13/06/2023 NOOR MOHAMMAD 3401007WL024560 NOOR MOHAMMAD 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 NOOR MOHAMMAD S/O NAJRUDDIN KHALIFA BANK OF INDIA(508505)
140 KANKE JH-01-007-036-005/722
(URUGUTU) 		3401007000NRG24Z130620230446204 13/06/2023 JITAN DEVI 3401007WL024518 JITAN DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 JITAN DEVI CANARA BANK(508532)
141 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24Z130620230447680 13/06/2023 MEENA DEVI 3401007WL024585 MEENA DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
142 KANKE JH-01-007-036-005/857
(URUGUTU) 		3401007000NRG24Z130620230447558 13/06/2023 AFRIN JAHAN 3401007WL024577 AFRIN JAHAN 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 AFRIN JAHAN CANARA BANK(508532)
143 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24Z130620230446193 13/06/2023 LALITA DEVI 3401007WL024517 LALITA DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
144 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24Z130620230446205 13/06/2023 PANITA DEVI 3401007WL024518 PANITA DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 PANITA DEVI CANARA BANK(508532)
145 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG24Z130620230444772 13/06/2023 CHARAN MAHTO 3401007WL024445 CHARAN MAHTO 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 CHARAN MAHTO ICICI BANK LTD(508534)
146 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG24Z130620230444773 13/06/2023 SONAMANI DEVI 3401007WL024445 SONAMANI DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 SONAMANI DEVI CANARA BANK(508532)
147 KANKE JH-01-007-036-005/957
(URUGUTU) 		3401007000NRG24Z130620230447681 13/06/2023 ARTI DEVI 3401007WL024585 ARTI DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S98187634 ARTI DEVI CANARA BANK(508532)
SubTotal 1809 1809
148 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24Z130620230445937 13/06/2023 IRSHAD ANSARI 3401007WL024507 IRSHAD ANSARI 00089 CBIN0283072 108 108 Processed 14/06/2023 S98187634 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
149 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24Z130620230447116 13/06/2023 SAMIM KHALIFA 3401007WL024560 SAMIM KHALIFA 00089 CBIN0283072 27 27 Processed 14/06/2023 S98187634 Mr. SAMIM KHALIFA CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
150 KANKE JH-01-007-036-004/10
(URUGUTU) 		3401007000NRG24Z130620230445929 13/06/2023 SOMRA PAHAN 3401007WL024507 SOMRA PAHAN 00197 BKID0JHARGB 108 108 Processed 14/06/2023 S98187634 SOMRA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24Z130620230445939 13/06/2023 ROSHAN ARA 3401007WL024507 ROSHAN ARA 00197 BKID0JHARGB 108 108 Processed 14/06/2023 S98187634 Mrs. ROUSHAN AARA INDIAN BANK(607105)
152 KANKE JH-01-007-036-005/263
(URUGUTU) 		3401007000NRG24Z130620230446433 13/06/2023 SHAHNAJ KHATOON 3401007WL024531 SHAHNAJ KHATOON 00197 BKID0JHARGB 108 108 Processed 14/06/2023 S98187634 SHAHNAJ KHATOON CANARA BANK(508532)
153 KANKE JH-01-007-036-005/458
(URUGUTU) 		3401007000NRG24Z130620230445948 13/06/2023 KULDEEP MAHTO 3401007WL024507 KULDEEP MAHTO 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 KULDEEP MAHTO ICICI BANK LTD(508534)
154 KANKE JH-01-007-036-005/561
(URUGUTU) 		3401007000NRG24Z130620230447065 13/06/2023 SAHARMANI DEVI 3401007WL024558 SAHARMANI DEVI 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S98187634 Saharmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
155 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG24Z130620230444771 13/06/2023 SUGUWA DEVI 3401007WL024445 SUGUWA DEVI 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S98187634 Suguwa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 459 459
156 KANKE JH-01-007-036-003/103
(URUGUTU) 		3401007000NRG24Z130620230446102 13/06/2023 DILU MUNDA 3401007WL024511 DILU MUNDA 00349 PSIB0021518 27 27 Processed 14/06/2023 S98187634 BIRSA MUNDA CANARA BANK(508532)
157 KANKE JH-01-007-036-003/208
(URUGUTU) 		3401007000NRG24Z130620230446143 13/06/2023 SANJAY GOPE 3401007WL024513 SANJAY GOPE 00349 PSIB0021518 27 27 Processed 14/06/2023 S98187634 SANJAY GOPE PUNJAB & SIND BANK(607087)
158 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24Z130620230446077 13/06/2023 REKHA MALHARIN 3401007WL024510 REKHA MALHARIN 00349 PSIB0021518 27 27 Processed 14/06/2023 S98187634 REKHA MALHARIN PUNJAB & SIND BANK(607087)
159 KANKE JH-01-007-036-005/1000
(URUGUTU) 		3401007000NRG24Z130620230446201 13/06/2023 MANTI DEVI 3401007WL024518 MANTI DEVI 00349 PSIB0021518 27 27 Processed 14/06/2023 S98187634 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
160 KANKE JH-01-007-036-005/1083
(URUGUTU) 		3401007000NRG24Z130620230448178 13/06/2023 AJIMUN NISHA 3401007WL024606 AJIMUN NISHA 00349 PSIB0021518 27 27 Processed 14/06/2023 S98187634 Ajimun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
161 KANKE JH-01-007-036-005/1083
(URUGUTU) 		3401007000NRG24Z130620230448181 13/06/2023 REYAZ AHMAD 3401007WL024606 REYAZ AHMAD 00349 PSIB0021518 27 27 Processed 14/06/2023 S98187634 REYAJ AHMAD CANARA BANK(508532)
162 KANKE JH-01-007-036-005/1085
(URUGUTU) 		3401007000NRG24Z130620230447106 13/06/2023 JULEKHA KHATOON 3401007WL024560 JULEKHA KHATOON 00349 PSIB0021518 27 27 Processed 14/06/2023 S98187634 JULEKHA KHATOON PUNJAB & SIND BANK(607087)
163 KANKE JH-01-007-036-005/55
(URUGUTU) 		3401007000NRG24Z130620230447117 13/06/2023 SHABNAM KHATUN 3401007WL024560 SHABNAM KHATUN 00349 PSIB0021518 27 27 Processed 14/06/2023 S98187634 SHABNAM KHATUN PUNJAB & SIND BANK(607087)
SubTotal 216 216
164 KANKE JH-01-007-036-005/819
(URUGUTU) 		3401007000NRG24Z130620230447557 13/06/2023 RAGIV ASHWAD 3401007WL024577 RAGIV ASHWAD 00354 PUNB0776700 27 27 Processed 14/06/2023 S98187634 RAGIV ASHWAD PUNJAB NATIONAL BANK(508568)
165 KANKE JH-01-007-036-005/857
(URUGUTU) 		3401007000NRG24Z130620230447559 13/06/2023 TAUSIYA TABASSUM 3401007WL024577 TAUSIYA TABASSUM 00354 PUNB0776700 27 27 Processed 14/06/2023 S98187634 TAUSIYA TABBSUM PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
166 KANKE JH-01-007-036-002/225
(URUGUTU) 		3401007000NRG24Z130620230446336 13/06/2023 ARBIND BHOGTA 3401007WL024522 ARBIND BHOGTA 00415 SBIN0002992 27 27 Processed 14/06/2023 S98187634 ARBIND BHOGTA BANK OF INDIA(508505)
SubTotal 27 27
167 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24Z130620230445934 13/06/2023 ASIYANA PARWEEN 3401007WL024507 ASIYANA PARWEEN 00462 UCBA0002762 108 108 Processed 14/06/2023 S98187634 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 108 108
168 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24Z130620230445933 13/06/2023 ANISHA KHATOON 3401007WL024507 ANISHA KHATOON 00695 SBIN0RRVCGB 108 108 Processed 14/06/2023 S98187634 ANISA KHATUN CANARA BANK(508532)
169 KANKE JH-01-007-036-005/1081
(URUGUTU) 		3401007000NRG24Z130620230447103 13/06/2023 Khadija Khatoon 3401007WL024560 Khadija Khatoon 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S98187634 Mrs. KHADIJA KHATOON VANANCHAL GRAMIN BANK(607210)
170 KANKE JH-01-007-036-005/1081
(URUGUTU) 		3401007000NRG24Z130620230447104 13/06/2023 Sarfaraj Ansari 3401007WL024560 Sarfaraj Ansari 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S98187634 SARFARAJ ANSARI CANARA BANK(508532)
SubTotal 162 162
Total 7281 7281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_130623APB_FTO_231294 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007036_130623APB_FTO_231294 BANK OF INDIA BKID0004924 THAKURGAON 216
3 KANKE JH3401007036_130623APB_FTO_231294 BANK OF INDIA BKID0004946 PITHORIA 3798
4 KANKE JH3401007036_130623APB_FTO_231294 BANK OF INDIA BKID0004964 KANKE ROAD 108
5 KANKE JH3401007036_130623APB_FTO_231294 BANK OF INDIA BKID0005895 ARSANDEY 81
6 KANKE JH3401007036_130623APB_FTO_231294 Canara Bank CNRB0003377 PITHORIA 1809
7 KANKE JH3401007036_130623APB_FTO_231294 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 135
8 KANKE JH3401007036_130623APB_FTO_231294 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 459
9 KANKE JH3401007036_130623APB_FTO_231294 Punjab & Sind Bank PSIB0021518 PITHAURIYA 216
10 KANKE JH3401007036_130623APB_FTO_231294 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54
11 KANKE JH3401007036_130623APB_FTO_231294 State Bank of India SBIN0002992 PATRATU 27
12 KANKE JH3401007036_130623APB_FTO_231294 UCO Bank UCBA0002762 THAKURGAON 108
13 KANKE JH3401007036_130623APB_FTO_231294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 108
14 KANKE JH3401007036_130623APB_FTO_231294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 54

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