|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-036-004/969
(URUGUTU)
|
3401007000NRG25Z090620240459853
|
12/06/2024
|
NEHA KUMARI
|
3401007WL021058
|
NEHA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG25Z090620240459711
|
12/06/2024
|
SWETA KUMARI
|
3401007WL021046
|
SWETA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SWETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-004/1081
(URUGUTU)
|
3401007000NRG25Z090620240459750
|
12/06/2024
|
Sugan Kumari
|
3401007WL021050
|
Sugan Kumari
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUGAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-036-004/37
(URUGUTU)
|
3401007000NRG25Z090620240459756
|
12/06/2024
|
NIRASO DEVI
|
3401007WL021050
|
NIRASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-004/973
(URUGUTU)
|
3401007000NRG25Z090620240459871
|
12/06/2024
|
JALESHWAR MAHTO
|
3401007WL021059
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JALESHWAR MAHT O S/O BIGAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/1026
(URUGUTU)
|
3401007000NRG25Z090620240459690
|
12/06/2024
|
SANDEEP MAHTO
|
3401007WL021045
|
SANDEEP MAHTO
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sandeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG25Z090620240459709
|
12/06/2024
|
PAWAN KUMAR
|
3401007WL021046
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/1189
(URUGUTU)
|
3401007000NRG25Z090620240459647
|
12/06/2024
|
SURAJ KUMAR
|
3401007WL021036
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SURAJ KUMAR S/O RAM LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z090620240459722
|
12/06/2024
|
AJAY KUMAR
|
3401007WL021047
|
AJAY KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG25Z090620240459712
|
12/06/2024
|
TULSI MAHTO
|
3401007WL021046
|
TULSI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-036-001/111
(URUGUTU)
|
3401007000NRG25Z090620240459772
|
12/06/2024
|
SURESH MAHTO
|
3401007WL021054
|
SURESH MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sursh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-001/112
(URUGUTU)
|
3401007000NRG25Z090620240459765
|
12/06/2024
|
FULESHWAR MAHTO
|
3401007WL021052
|
FULESHWAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FULESHWAR MAHTO S/O LATE RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25Z090620240459651
|
12/06/2024
|
BASANT KUMAR
|
3401007WL021037
|
BASANT KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BASANT KUMAR S/O VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25Z090620240459638
|
12/06/2024
|
RANJAN DEVI
|
3401007WL021036
|
RANJAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG25Z090620240459637
|
12/06/2024
|
SAHAJNATH MUNDA
|
3401007WL021036
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-036-002/155
(URUGUTU)
|
3401007000NRG25Z090620240459639
|
12/06/2024
|
DEVANTI DEVI
|
3401007WL021036
|
DEVANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
DEVANTI DEVI W/O FULESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-036-002/193
(URUGUTU)
|
3401007000NRG25Z090620240459640
|
12/06/2024
|
LALMANI DEVI
|
3401007WL021036
|
LALMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LALMANI DEVI W/O BATRU BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-036-002/218
(URUGUTU)
|
3401007000NRG25Z090620240459641
|
12/06/2024
|
NILU DEVI
|
3401007WL021036
|
NILU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Nilu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-002/28
(URUGUTU)
|
3401007000NRG25Z090620240459643
|
12/06/2024
|
SOMRI DEVI
|
3401007WL021036
|
SOMRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SOMRI DEVI W/O CHANDAN BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-002/44
(URUGUTU)
|
3401007000NRG25Z090620240459644
|
12/06/2024
|
BUTRU BHOGTA
|
3401007WL021036
|
BUTRU BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUTRU BHOGTA S/O RAMSAHAY BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-002/52
(URUGUTU)
|
3401007000NRG25Z090620240459645
|
12/06/2024
|
SHIVDHAN BHOGTA
|
3401007WL021036
|
SHIVDHAN BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHIVDHAN BHOKTAS/O KADIRA BHOKTA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-002/55
(URUGUTU)
|
3401007000NRG25Z090620240459646
|
12/06/2024
|
SITAMANI DEVI
|
3401007WL021036
|
SITAMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SITAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG25Z090620240459848
|
12/06/2024
|
SAKUNTALA DEVI
|
3401007WL021058
|
SAKUNTALA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANKE
|
JH-01-007-036-004/104
(URUGUTU)
|
3401007000NRG25Z090620240462912
|
12/06/2024
|
MOBIN ANSARI
|
3401007WL021297
|
MOBIN ANSARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MOBIN ANSARI S/O JIBRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-004/1058
(URUGUTU)
|
3401007000NRG25Z090620240459672
|
12/06/2024
|
GULPSA KHATUN
|
3401007WL021044
|
GULPSA KHATUN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GULAPSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANKE
|
JH-01-007-036-004/1062
(URUGUTU)
|
3401007000NRG25Z090620240459749
|
12/06/2024
|
RAJAMANI DEVI
|
3401007WL021050
|
RAJAMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG25Z090620240459827
|
12/06/2024
|
SAKINA KHATOON
|
3401007WL021057
|
SAKINA KHATOON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG25Z090620240459828
|
12/06/2024
|
WASIM ANSARI
|
3401007WL021057
|
WASIM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
WASIM ANSARI S/O NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-004/1083
(URUGUTU)
|
3401007000NRG25Z090620240459751
|
12/06/2024
|
Anil Pahan
|
3401007WL021050
|
Anil Pahan
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-036-004/1159
(URUGUTU)
|
3401007000NRG25Z080620240459152
|
12/06/2024
|
PRIYANKA DEVI
|
3401007WL020996
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG25Z090620240459829
|
12/06/2024
|
NAGESHWAR PAHAN
|
3401007WL021057
|
NAGESHWAR PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NAGESHWAR PAHAN S/O DASRATH PAHAN
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-036-004/1167
(URUGUTU)
|
3401007000NRG25Z090620240459867
|
12/06/2024
|
AMIT KUMAR MAHTO
|
3401007WL021059
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AMIT KUMAR MAHTO S/O SAGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-036-004/145
(URUGUTU)
|
3401007000NRG25Z090620240462914
|
12/06/2024
|
AADAM ANSARI
|
3401007WL021298
|
AADAM ANSARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ADAM ANSARI S/O-YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-036-004/16
(URUGUTU)
|
3401007000NRG25Z090620240459688
|
12/06/2024
|
RAJENDRA MAHTO
|
3401007WL021045
|
RAJENDRA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rajendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25Z090620240459753
|
12/06/2024
|
KASINATH PAHAN
|
3401007WL021050
|
KASINATH PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KASI PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG25Z090620240459832
|
12/06/2024
|
SABANA KHATOON
|
3401007WL021057
|
SABANA KHATOON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-004/294
(URUGUTU)
|
3401007000NRG25Z090620240459665
|
12/06/2024
|
FIROZ ANSARI
|
3401007WL021042
|
FIROZ ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANKE
|
JH-01-007-036-004/45
(URUGUTU)
|
3401007000NRG25Z090620240459852
|
12/06/2024
|
SHIBU MAHTO
|
3401007WL021058
|
SHIBU MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHIBU MAHTO SO BARTIYA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG25Z090620240459673
|
12/06/2024
|
IMTIYAJ ANSARI
|
3401007WL021044
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
IMTIYAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANKE
|
JH-01-007-036-004/49
(URUGUTU)
|
3401007000NRG25Z090620240459875
|
12/06/2024
|
BUTAN DEVI.
|
3401007WL021060
|
BUTAN DEVI.
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUTAN DEVI(RTI)W/O-RAMKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-004/62
(URUGUTU)
|
3401007000NRG25Z090620240459757
|
12/06/2024
|
BIGU PAHAN
|
3401007WL021050
|
BIGU PAHAN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BIGU PAHAN S/O KANSHI PAHAN
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG25Z090620240459868
|
12/06/2024
|
NANKI DEVI
|
3401007WL021059
|
NANKI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NANKI DEVI W/O CHANDRA DEV MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-036-004/88
(URUGUTU)
|
3401007000NRG25Z090620240459758
|
12/06/2024
|
USHA KUMARI
|
3401007WL021050
|
USHA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
USHA KUMARI D/O BALESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-036-004/9
(URUGUTU)
|
3401007000NRG25Z090620240459731
|
12/06/2024
|
BASUDEV MAHTO
|
3401007WL021048
|
BASUDEV MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BASUDEV MAHTO
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-036-004/962
(URUGUTU)
|
3401007000NRG25Z090620240459759
|
12/06/2024
|
PUSHPA DEVI
|
3401007WL021050
|
PUSHPA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-004/997
(URUGUTU)
|
3401007000NRG25Z090620240459854
|
12/06/2024
|
JUHI KUMARI
|
3401007WL021058
|
JUHI KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JUHI KUMARI D/O KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-005/1171
(URUGUTU)
|
3401007000NRG25Z090620240459625
|
12/06/2024
|
SITA DEVI
|
3401007WL021035
|
SITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z090620240459692
|
12/06/2024
|
SUSHILA DEVI
|
3401007WL021045
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Shushila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG25Z090620240459721
|
12/06/2024
|
BALO DEVI
|
3401007WL021047
|
BALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z090620240459768
|
12/06/2024
|
BUTAIN DEVI
|
3401007WL021053
|
BUTAIN DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BUTAIN DEVI W/O KOLHA BAITHA
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-036-005/199
(URUGUTU)
|
3401007000NRG25Z090620240459769
|
12/06/2024
|
SANDEEP BAITHA
|
3401007WL021053
|
SANDEEP BAITHA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANDEEP BAITHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KANKE
|
JH-01-007-036-005/256
(URUGUTU)
|
3401007000NRG25Z090620240459760
|
12/06/2024
|
ANIL MAHTO
|
3401007WL021050
|
ANIL MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANIL KUMAR MAHTO S/O MANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG25Z090620240459776
|
12/06/2024
|
DEVENDRA MAHLI
|
3401007WL021055
|
DEVENDRA MAHLI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Devendra Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
KANKE
|
JH-01-007-036-005/387
(URUGUTU)
|
3401007000NRG25Z090620240462888
|
12/06/2024
|
KUSHAL MAHTO
|
3401007WL021293
|
KUSHAL MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KUSHAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-036-005/458
(URUGUTU)
|
3401007000NRG25Z090620240459856
|
12/06/2024
|
MALTI DEVI
|
3401007WL021058
|
MALTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MALTI DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/495
(URUGUTU)
|
3401007000NRG25Z080620240459153
|
12/06/2024
|
CHANDANI DEVI
|
3401007WL020996
|
CHANDANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG25Z090620240459834
|
12/06/2024
|
BHOLA NATH MAHTO
|
3401007WL021057
|
BHOLA NATH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BHOLA NATH MAHTO
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-036-005/774
(URUGUTU)
|
3401007000NRG25Z090620240462890
|
12/06/2024
|
LAGAN MAHTO
|
3401007WL021294
|
LAGAN MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LAGAN LAL MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-036-005/801
(URUGUTU)
|
3401007000NRG25Z080620240459135
|
12/06/2024
|
MAGNU MAHTO
|
3401007WL020993
|
MAGNU MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-005/838
(URUGUTU)
|
3401007000NRG25Z090620240459835
|
12/06/2024
|
RAJESH MAHTO
|
3401007WL021057
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-036-005/847
(URUGUTU)
|
3401007000NRG25Z080620240459137
|
12/06/2024
|
SUMITRA DEVI
|
3401007WL020993
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUMITRA KUMARI D/O MOHARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KANKE
|
JH-01-007-036-005/886
(URUGUTU)
|
3401007000NRG25Z090620240459726
|
12/06/2024
|
JITENDRA KUMAR
|
3401007WL021047
|
JITENDRA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KANKE
|
JH-01-007-036-005/889
(URUGUTU)
|
3401007000NRG25Z090620240459727
|
12/06/2024
|
PARO DEVI
|
3401007WL021047
|
PARO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KANKE
|
JH-01-007-036-005/901
(URUGUTU)
|
3401007000NRG25Z080620240459138
|
12/06/2024
|
RENU DEVI
|
3401007WL020993
|
RENU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RENU DEVI W/O BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/931
(URUGUTU)
|
3401007000NRG25Z080620240459143
|
12/06/2024
|
SANJU DEVI
|
3401007WL020993
|
SANJU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANJU KUMARI D/O PARASNATH MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/939
(URUGUTU)
|
3401007000NRG25Z090620240459701
|
12/06/2024
|
BASANTI DEVI
|
3401007WL021045
|
BASANTI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
67
|
KANKE
|
JH-01-007-036-004/49
(URUGUTU)
|
3401007000NRG25Z090620240459874
|
12/06/2024
|
MAHENDRA KUMAR MAHTO
|
3401007WL021060
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
KANKE
|
JH-01-007-036-001/269
(URUGUTU)
|
3401007000NRG25Z090620240459773
|
12/06/2024
|
SOMRI DEVI
|
3401007WL021054
|
SOMRI DEVI
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Somri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
69
|
KANKE
|
JH-01-007-036-001/251
(URUGUTU)
|
3401007000NRG25Z090620240459734
|
12/06/2024
|
RITA DEVI
|
3401007WL021049
|
RITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-036-001/41
(URUGUTU)
|
3401007000NRG25Z090620240459650
|
12/06/2024
|
BISHWANATH MAHTO
|
3401007WL021037
|
BISHWANATH MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Vishwanath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
KANKE
|
JH-01-007-036-004/104
(URUGUTU)
|
3401007000NRG25Z090620240459653
|
12/06/2024
|
MOIN ANSARI
|
3401007WL021038
|
MOIN ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
72
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25Z090620240459664
|
12/06/2024
|
ABID ANSARI
|
3401007WL021042
|
ABID ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ABID ANSARI
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-036-004/1059
(URUGUTU)
|
3401007000NRG25Z090620240459661
|
12/06/2024
|
SHABNAM KHATUN
|
3401007WL021041
|
SHABNAM KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHABNAM KHATUN
|
CANARA BANK(508532)
|
|
74
|
KANKE
|
JH-01-007-036-004/1076
(URUGUTU)
|
3401007000NRG25Z090620240459730
|
12/06/2024
|
SARITA DEVI
|
3401007WL021048
|
SARITA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG25Z090620240459826
|
12/06/2024
|
NASIM ANSARI
|
3401007WL021057
|
NASIM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANKE
|
JH-01-007-036-004/116
(URUGUTU)
|
3401007000NRG25Z090620240459830
|
12/06/2024
|
GIDRIYA DEVI
|
3401007WL021057
|
GIDRIYA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GIDRIYA DEVI
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-036-004/124
(URUGUTU)
|
3401007000NRG25Z090620240459668
|
12/06/2024
|
GULSHAN KHATOON
|
3401007WL021043
|
GULSHAN KHATOON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANKE
|
JH-01-007-036-004/19
(URUGUTU)
|
3401007000NRG25Z090620240459755
|
12/06/2024
|
FALINDRA MAHTO
|
3401007WL021050
|
FALINDRA MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Falindra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
KANKE
|
JH-01-007-036-004/296
(URUGUTU)
|
3401007000NRG25Z090620240459833
|
12/06/2024
|
RAFIQ ANSARI
|
3401007WL021057
|
RAFIQ ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Rejected
|
13/06/2024
|
|
S91650898
|
Participant not mapped to the product
|
|
|
|
80
|
KANKE
|
JH-01-007-036-004/302
(URUGUTU)
|
3401007000NRG25Z090620240459656
|
12/06/2024
|
SARIFAN KHATOON
|
3401007WL021039
|
SARIFAN KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SARIFAN KHATOON
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-036-004/427
(URUGUTU)
|
3401007000NRG25Z090620240459669
|
12/06/2024
|
AZMERI KHATOON
|
3401007WL021043
|
AZMERI KHATOON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AJMERI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANKE
|
JH-01-007-036-004/963
(URUGUTU)
|
3401007000NRG25Z090620240459870
|
12/06/2024
|
RIJHARANG KUMAR
|
3401007WL021059
|
RIJHARANG KUMAR
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rijharang Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG25Z090620240459708
|
12/06/2024
|
PANKAJ KUMAR
|
3401007WL021046
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
KANKE
|
JH-01-007-036-005/1115
(URUGUTU)
|
3401007000NRG25Z090620240459623
|
12/06/2024
|
SHABBU TARANNUM
|
3401007WL021034
|
SHABBU TARANNUM
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHABBU TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANKE
|
JH-01-007-036-005/1168
(URUGUTU)
|
3401007000NRG25Z090620240459763
|
12/06/2024
|
SULEMAN ANSARI
|
3401007WL021051
|
SULEMAN ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHEKH SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANKE
|
JH-01-007-036-005/149
(URUGUTU)
|
3401007000NRG25Z090620240459693
|
12/06/2024
|
VIJAY KUMAR MAHTO
|
3401007WL021045
|
VIJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VIJAY KUMAR MAHTO
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG25Z090620240459777
|
12/06/2024
|
PRAMESH MAHLI
|
3401007WL021055
|
PRAMESH MAHLI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PARMESH MAHLI
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-005/722
(URUGUTU)
|
3401007000NRG25Z090620240459695
|
12/06/2024
|
JITAN DEVI
|
3401007WL021045
|
JITAN DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25Z090620240462920
|
12/06/2024
|
MUNESH KUMAR MAHTO
|
3401007WL021301
|
MUNESH KUMAR MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUNESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG25Z090620240459857
|
12/06/2024
|
MEENA DEVI
|
3401007WL021058
|
MEENA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z090620240459725
|
12/06/2024
|
CHATTU KUMAR MAHTO
|
3401007WL021047
|
CHATTU KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. CHATTU KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KANKE
|
JH-01-007-036-005/794
(URUGUTU)
|
3401007000NRG25Z090620240459724
|
12/06/2024
|
JAGESHWAR MAHTO
|
3401007WL021047
|
JAGESHWAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JAGESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
93
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG25Z080620240459139
|
12/06/2024
|
CHOTELAL MAHTO
|
3401007WL020993
|
CHOTELAL MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHHOTE LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG25Z080620240459141
|
12/06/2024
|
LALITA DEVI
|
3401007WL020993
|
LALITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z090620240459697
|
12/06/2024
|
PRABHAT MAHTO
|
3401007WL021045
|
PRABHAT MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PRABHAT MAHTO
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/919
(URUGUTU)
|
3401007000NRG25Z090620240459696
|
12/06/2024
|
YOGENDRA MAHTO
|
3401007WL021045
|
YOGENDRA MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
YOGENDRA MAHTO
|
CANARA BANK(508532)
|
|
97
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z090620240459698
|
12/06/2024
|
KIRAN DEVI
|
3401007WL021045
|
KIRAN DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
98
|
KANKE
|
JH-01-007-036-005/927
(URUGUTU)
|
3401007000NRG25Z090620240459699
|
12/06/2024
|
RAVINDRA KUMAR MAHTO
|
3401007WL021045
|
RAVINDRA KUMAR MAHTO
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ravindra Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
99
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG25Z090620240459865
|
12/06/2024
|
SIWANT PAHAN
|
3401007WL021059
|
SIWANT PAHAN
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHIWANT PAHAN
|
CANARA BANK(508532)
|
|
100
|
KANKE
|
JH-01-007-036-004/10
(URUGUTU)
|
3401007000NRG25Z090620240459847
|
12/06/2024
|
SOMRA PAHAN
|
3401007WL021058
|
SOMRA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SOMRA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANKE
|
JH-01-007-036-004/140
(URUGUTU)
|
3401007000NRG25Z090620240459851
|
12/06/2024
|
ANJU DEVI
|
3401007WL021058
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANKE
|
JH-01-007-036-005/740
(URUGUTU)
|
3401007000NRG25Z080620240459134
|
12/06/2024
|
SABITA DEVI
|
3401007WL020993
|
SABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SABITA DEVI W/O MUKESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KANKE
|
JH-01-007-036-005/751
(URUGUTU)
|
3401007000NRG25Z090620240459761
|
12/06/2024
|
SULENDRA MAHTO
|
3401007WL021050
|
SULENDRA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. SULENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KANKE
|
JH-01-007-036-005/786
(URUGUTU)
|
3401007000NRG25Z090620240459723
|
12/06/2024
|
PRADEEP KUMAR MAHTO
|
3401007WL021047
|
PRADEEP KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. PRADEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KANKE
|
JH-01-007-036-005/803
(URUGUTU)
|
3401007000NRG25Z080620240459136
|
12/06/2024
|
PACHO DEVI
|
3401007WL020993
|
PACHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Pacho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
KANKE
|
JH-01-007-036-005/906
(URUGUTU)
|
3401007000NRG25Z080620240459140
|
12/06/2024
|
FULMANI DEVI
|
3401007WL020993
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KANKE
|
JH-01-007-036-005/92
(URUGUTU)
|
3401007000NRG25Z080620240459142
|
12/06/2024
|
PARWATI DEVI
|
3401007WL020993
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
108
|
KANKE
|
JH-01-007-036-004/1079
(URUGUTU)
|
3401007000NRG25Z090620240462916
|
12/06/2024
|
ASHFAK AHMAD
|
3401007WL021299
|
ASHFAK AHMAD
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ASHFAK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANKE
|
JH-01-007-036-004/602
(URUGUTU)
|
3401007000NRG25Z090620240459657
|
12/06/2024
|
GULJAR ANSARI
|
3401007WL021039
|
GULJAR ANSARI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GULJARANSARI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG25Z090620240459689
|
12/06/2024
|
MANTI DEVI
|
3401007WL021045
|
MANTI DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KANKE
|
JH-01-007-036-005/1101
(URUGUTU)
|
3401007000NRG25Z090620240459735
|
12/06/2024
|
LALMANI DEVI
|
3401007WL021049
|
LALMANI DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LALMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KANKE
|
JH-01-007-036-005/962
(URUGUTU)
|
3401007000NRG25Z090620240459713
|
12/06/2024
|
jhalo devi
|
3401007WL021046
|
jhalo devi
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JHALO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
113
|
KANKE
|
JH-01-007-036-005/480
(URUGUTU)
|
3401007000NRG25Z090620240459694
|
12/06/2024
|
RAVI KUMAR
|
3401007WL021045
|
RAVI KUMAR
|
00415
|
SBIN0005598
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
114
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG25Z090620240459710
|
12/06/2024
|
PINKU KUMAR MAHTO
|
3401007WL021046
|
PINKU KUMAR MAHTO
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. PINKU KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
115
|
KANKE
|
JH-01-007-036-004/1023
(URUGUTU)
|
3401007000NRG25Z090620240459866
|
12/06/2024
|
ASIYANA PARWEEN
|
3401007WL021059
|
ASIYANA PARWEEN
|
00462
|
UCBA0002762
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
116
|
KANKE
|
JH-01-007-036-002/261
(URUGUTU)
|
3401007000NRG25Z090620240459642
|
12/06/2024
|
RIMA DEVI
|
3401007WL021036
|
RIMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANKE
|
JH-01-007-036-004/1084
(URUGUTU)
|
3401007000NRG25Z090620240459752
|
12/06/2024
|
KUSH MUNDA
|
3401007WL021050
|
KUSH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KUSH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANKE
|
JH-01-007-036-004/1164
(URUGUTU)
|
3401007000NRG25Z090620240459849
|
12/06/2024
|
SITA DEVI
|
3401007WL021058
|
SITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANKE
|
JH-01-007-036-004/1165
(URUGUTU)
|
3401007000NRG25Z090620240459850
|
12/06/2024
|
SANTOSH MAHTO
|
3401007WL021058
|
SANTOSH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANKE
|
JH-01-007-036-005/1192
(URUGUTU)
|
3401007000NRG25Z090620240459691
|
12/06/2024
|
AMITA KUMARI
|
3401007WL021045
|
AMITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANKE
|
JH-01-007-036-005/1193
(URUGUTU)
|
3401007000NRG25Z080620240459133
|
12/06/2024
|
SATAN KUMAR MAHTO
|
3401007WL020993
|
SATAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SATAN KUMAR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
122
|
KANKE
|
JH-01-007-036-004/17
(URUGUTU)
|
3401007000NRG25Z090620240459754
|
12/06/2024
|
MANJRI DEVI
|
3401007WL021050
|
MANJRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANJAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007000NRG25Z090620240459831
|
12/06/2024
|
RASID ANSARI
|
3401007WL021057
|
RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RASHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KANKE
|
JH-01-007-036-004/81
(URUGUTU)
|
3401007000NRG25Z090620240459659
|
12/06/2024
|
KHAIRUN KHATOON
|
3401007WL021040
|
KHAIRUN KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. KHAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KANKE
|
JH-01-007-036-004/960
(URUGUTU)
|
3401007000NRG25Z090620240459869
|
12/06/2024
|
SANGEETA KUMARI
|
3401007WL021059
|
SANGEETA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANKE
|
JH-01-007-036-005/1113
(URUGUTU)
|
3401007000NRG25Z090620240459855
|
12/06/2024
|
ANITA DEVI
|
3401007WL021058
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KANKE
|
JH-01-007-036-005/936
(URUGUTU)
|
3401007000NRG25Z090620240459700
|
12/06/2024
|
PUNAM DEVI
|
3401007WL021045
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18171
|
18171
|
|
|
|
|
|
|
|