|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-036-005/18
(URUGUTU)
|
3401007000NRG24Z120620230426356
|
12/06/2023
|
GULAFSA KHATOON
|
3401007WL023295
|
GULAFSA KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GULAFSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24Z120620230423286
|
12/06/2023
|
SWETA KUMARI
|
3401007WL023058
|
SWETA KUMARI
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SWETA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-036-001/200
(URUGUTU)
|
3401007000NRG24Z120620230423254
|
12/06/2023
|
SHIV KUMAR MUNDA
|
3401007WL023056
|
SHIV KUMAR MUNDA
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHIV KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KANKE
|
JH-01-007-036-001/255
(URUGUTU)
|
3401007000NRG24Z120620230423278
|
12/06/2023
|
MINI KUMARI
|
3401007WL023058
|
MINI KUMARI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24Z120620230423284
|
12/06/2023
|
PAWAN KUMAR
|
3401007WL023058
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PAWAN KUMAR S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-036-005/134
(URUGUTU)
|
3401007000NRG24Z120620230426576
|
12/06/2023
|
SOHAN KUMAR MAHTO
|
3401007WL023320
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SOHAN KUMAR MAHTO S/O DHARAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24Z120620230426428
|
12/06/2023
|
AJAY KUMAR
|
3401007WL023304
|
AJAY KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AJAY KUMAR S/O MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-036-005/392
(URUGUTU)
|
3401007000NRG24Z120620230423287
|
12/06/2023
|
TULSI MAHTO
|
3401007WL023058
|
TULSI MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Tulsi Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-036-001/108
(URUGUTU)
|
3401007000NRG24Z120620230423249
|
12/06/2023
|
BALO DEVI
|
3401007WL023056
|
BALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BALO DEVI W/O LATE MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-036-001/111
(URUGUTU)
|
3401007000NRG24Z120620230423220
|
12/06/2023
|
SURESH MAHTO
|
3401007WL023054
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sursh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KANKE
|
JH-01-007-036-001/117
(URUGUTU)
|
3401007000NRG24Z120620230423221
|
12/06/2023
|
MUKESH MAHTO
|
3401007WL023054
|
MUKESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mukesh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
KANKE
|
JH-01-007-036-001/130
(URUGUTU)
|
3401007000NRG24Z120620230423252
|
12/06/2023
|
BARTU PAHAN
|
3401007WL023056
|
BARTU PAHAN
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BARTU PAHAN
|
IDBI BANK(607095)
|
|
13
|
KANKE
|
JH-01-007-036-001/130
(URUGUTU)
|
3401007000NRG24Z120620230423222
|
12/06/2023
|
SUNITA DEVI
|
3401007WL023054
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA DEVI WO BARTU PAHAN
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-036-001/161
(URUGUTU)
|
3401007000NRG24Z120620230423223
|
12/06/2023
|
ARUN KUMAR
|
3401007WL023054
|
ARUN KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Arun Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-036-001/164
(URUGUTU)
|
3401007000NRG24Z120620230423225
|
12/06/2023
|
SUNITA DEVI
|
3401007WL023054
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-036-001/172
(URUGUTU)
|
3401007000NRG24Z120620230423253
|
12/06/2023
|
ASHOK PAHAN
|
3401007WL023056
|
ASHOK PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ashok Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-036-001/201
(URUGUTU)
|
3401007000NRG24Z120620230423255
|
12/06/2023
|
KULESHWAR MAHTO
|
3401007WL023056
|
KULESHWAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KULESHWAR MAHTO
|
AXIS BANK(607153)
|
|
18
|
KANKE
|
JH-01-007-036-001/211
(URUGUTU)
|
3401007000NRG24Z120620230423256
|
12/06/2023
|
SARITA DEVI
|
3401007WL023056
|
SARITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SARITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-036-001/212
(URUGUTU)
|
3401007000NRG24Z120620230423257
|
12/06/2023
|
SAVITA DEVI
|
3401007WL023056
|
SAVITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAVITA DEVI W/O KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-036-001/24
(URUGUTU)
|
3401007000NRG24Z120620230423258
|
12/06/2023
|
MALKHO DEVI
|
3401007WL023056
|
MALKHO DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MALKHO DEVI W/O RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-036-001/255
(URUGUTU)
|
3401007000NRG24Z120620230423277
|
12/06/2023
|
KAILASH PAHAN
|
3401007WL023058
|
KAILASH PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KAILASH PAHAN S/O RAMESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-036-001/88
(URUGUTU)
|
3401007000NRG24Z120620230423279
|
12/06/2023
|
JAGESHWAR PAHAN
|
3401007WL023058
|
JAGESHWAR PAHAN
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JAGESHWAR PAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-036-001/88
(URUGUTU)
|
3401007000NRG24Z120620230423280
|
12/06/2023
|
SHIBAN DEVI
|
3401007WL023058
|
SHIBAN DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Shiban Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG24Z120620230423227
|
12/06/2023
|
RANJAN DEVI
|
3401007WL023054
|
RANJAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RANJAN DEVI W/O SAHAJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-036-002/15
(URUGUTU)
|
3401007000NRG24Z120620230423226
|
12/06/2023
|
SAHAJNATH MUNDA
|
3401007WL023054
|
SAHAJNATH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sahaj Nath Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-036-002/172
(URUGUTU)
|
3401007000NRG24Z120620230426288
|
12/06/2023
|
RAMCHANDRA BHOGTA
|
3401007WL023287
|
RAMCHANDRA BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAMCHANDRA BHOGTA S/O TETRA BHOGTA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-036-002/174
(URUGUTU)
|
3401007000NRG24Z120620230423473
|
12/06/2023
|
SUGIYA DEVI
|
3401007WL023074
|
SUGIYA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sugiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KANKE
|
JH-01-007-036-002/224
(URUGUTU)
|
3401007000NRG24Z120620230425748
|
12/06/2023
|
DEWTHAN BHOGTA
|
3401007WL023238
|
DEWTHAN BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DEWTHAN BHOGTA S/O LATE DINU BHOGTA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-036-002/224
(URUGUTU)
|
3401007000NRG24Z120620230425749
|
12/06/2023
|
PREMIKA DEVI
|
3401007WL023238
|
PREMIKA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Premika Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-036-002/40
(URUGUTU)
|
3401007000NRG24Z120620230423282
|
12/06/2023
|
RUTAN DEVI
|
3401007WL023058
|
RUTAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RUTAN DEVI C/O RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-036-002/82
(URUGUTU)
|
3401007000NRG24Z120620230423474
|
12/06/2023
|
SUNITA DEVI
|
3401007WL023074
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KANKE
|
JH-01-007-036-002/83
(URUGUTU)
|
3401007000NRG24Z120620230423475
|
12/06/2023
|
SAMPATIA DEVI
|
3401007WL023074
|
SAMPATIA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sampati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
KANKE
|
JH-01-007-036-003/104
(URUGUTU)
|
3401007000NRG24Z120620230426586
|
12/06/2023
|
RAMSINGH MUNDA
|
3401007WL023322
|
RAMSINGH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAMSINGH MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KANKE
|
JH-01-007-036-003/176
(URUGUTU)
|
3401007000NRG24Z120620230427231
|
12/06/2023
|
SHANTI DEVI
|
3401007WL023357
|
SHANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-036-003/21
(URUGUTU)
|
3401007000NRG24Z120620230426581
|
12/06/2023
|
GANGA DEVI
|
3401007WL023321
|
GANGA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-036-003/37
(URUGUTU)
|
3401007000NRG24Z120620230426256
|
12/06/2023
|
DILESHWAR GOPE
|
3401007WL023283
|
DILESHWAR GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DILESHWAR GOPE S/O ETWA GOPE
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-036-003/37
(URUGUTU)
|
3401007000NRG24Z120620230426255
|
12/06/2023
|
JASO DEVI
|
3401007WL023283
|
JASO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KANKE
|
JH-01-007-036-003/5
(URUGUTU)
|
3401007000NRG24Z120620230426582
|
12/06/2023
|
AMRIT MUNDA
|
3401007WL023321
|
AMRIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Amrit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
KANKE
|
JH-01-007-036-003/77
(URUGUTU)
|
3401007000NRG24Z120620230427232
|
12/06/2023
|
MANGLU MUNDA
|
3401007WL023357
|
MANGLU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Manglu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
KANKE
|
JH-01-007-036-003/91
(URUGUTU)
|
3401007000NRG24Z120620230426726
|
12/06/2023
|
BHANDURAM MUNDA
|
3401007WL023336
|
BHANDURAM MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BHANDURAM MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-036-003/93
(URUGUTU)
|
3401007000NRG24Z120620230427233
|
12/06/2023
|
BIRJU LOHRA
|
3401007WL023357
|
BIRJU LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BIRJU LOHRA S/O LATE BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-036-003/93
(URUGUTU)
|
3401007000NRG24Z120620230427234
|
12/06/2023
|
FULO DEVI
|
3401007WL023357
|
FULO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
FULO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KANKE
|
JH-01-007-036-004/108
(URUGUTU)
|
3401007000NRG24Z120620230427318
|
12/06/2023
|
SAKINA KHATOON
|
3401007WL023364
|
SAKINA KHATOON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANKE
|
JH-01-007-036-004/464
(URUGUTU)
|
3401007000NRG24Z120620230427237
|
12/06/2023
|
IMTIYAJ ANSARI
|
3401007WL023358
|
IMTIYAJ ANSARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Imtiyaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG24Z120620230427210
|
12/06/2023
|
CHANDRU MAHTO
|
3401007WL023355
|
CHANDRU MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHANDRU MAHTO S/O LT.RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-036-004/67
(URUGUTU)
|
3401007000NRG24Z120620230427211
|
12/06/2023
|
NANKI DEVI
|
3401007WL023355
|
NANKI DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NANKI DEVI W/O CHANDRA DEV MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-036-004/69
(URUGUTU)
|
3401007000NRG24Z120620230427219
|
12/06/2023
|
JAGES MALHAR
|
3401007WL023356
|
JAGES MALHAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JAGESH MALHAR S/O MUNNA MALHAR
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG24Z120620230426281
|
12/06/2023
|
SEEMA DEVI
|
3401007WL023286
|
SEEMA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SEEMA DEVI W/O CHETAN PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-036-005/1024
(URUGUTU)
|
3401007000NRG24Z120620230427221
|
12/06/2023
|
SONAM KUMARI
|
3401007WL023356
|
SONAM KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG24Z120620230427222
|
12/06/2023
|
HARI PRASAD MAHTO
|
3401007WL023356
|
HARI PRASAD MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. HARI PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KANKE
|
JH-01-007-036-005/1060
(URUGUTU)
|
3401007000NRG24Z120620230427223
|
12/06/2023
|
SHOBHA KUMARI
|
3401007WL023356
|
SHOBHA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHOBHA KUMARI D/O ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KANKE
|
JH-01-007-036-005/1069
(URUGUTU)
|
3401007000NRG24Z120620230423547
|
12/06/2023
|
DEVCHAND LOHRA
|
3401007WL023080
|
DEVCHAND LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DEVCHAND LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANKE
|
JH-01-007-036-005/1080
(URUGUTU)
|
3401007000NRG24Z120620230426591
|
12/06/2023
|
SANTOSHI DEVI
|
3401007WL023323
|
SANTOSHI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANTOSHI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
KANKE
|
JH-01-007-036-005/1080
(URUGUTU)
|
3401007000NRG24Z120620230426592
|
12/06/2023
|
SURESH PANDEY
|
3401007WL023323
|
SURESH PANDEY
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SURESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANKE
|
JH-01-007-036-005/1082
(URUGUTU)
|
3401007000NRG24Z120620230425755
|
12/06/2023
|
ASIYA TABASSUM
|
3401007WL023238
|
ASIYA TABASSUM
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ASIYA TABASSUM D/O JASIM ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-036-005/122
(URUGUTU)
|
3401007000NRG24Z120620230426574
|
12/06/2023
|
SAMIA DEVI
|
3401007WL023320
|
SAMIA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-036-005/127
(URUGUTU)
|
3401007000NRG24Z120620230429368
|
12/06/2023
|
MUKESH ORAON
|
3401007WL023488
|
MUKESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MUKESH ORAON S/O RADHA ORAON
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-036-005/128
(URUGUTU)
|
3401007000NRG24Z120620230426761
|
12/06/2023
|
BHOLA MAHTO
|
3401007WL023338
|
BHOLA MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Bhola Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
KANKE
|
JH-01-007-036-005/138
(URUGUTU)
|
3401007000NRG24Z120620230426347
|
12/06/2023
|
RESHMI DEVI
|
3401007WL023294
|
RESHMI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Reshmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
KANKE
|
JH-01-007-036-005/142
(URUGUTU)
|
3401007000NRG24Z120620230426348
|
12/06/2023
|
FULMANI DEVI
|
3401007WL023294
|
FULMANI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG24Z120620230426362
|
12/06/2023
|
DEVCHARAN KUMAR MAHTO
|
3401007WL023296
|
DEVCHARAN KUMAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Devcharan Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
KANKE
|
JH-01-007-036-005/169
(URUGUTU)
|
3401007000NRG24Z120620230426361
|
12/06/2023
|
NANKI DEVI
|
3401007WL023296
|
NANKI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Nanki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24Z120620230426427
|
12/06/2023
|
BALO DEVI
|
3401007WL023304
|
BALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Balo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KANKE
|
JH-01-007-036-005/197
(URUGUTU)
|
3401007000NRG24Z120620230426426
|
12/06/2023
|
MEHANDI MAHTO
|
3401007WL023304
|
MEHANDI MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MEHANDI MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-036-005/274
(URUGUTU)
|
3401007000NRG24Z120620230426763
|
12/06/2023
|
KAJRI DEVI
|
3401007WL023338
|
KAJRI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KAJRI DEVI W/O LAXMI LOHRA
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-036-005/293
(URUGUTU)
|
3401007000NRG24Z120620230427224
|
12/06/2023
|
SOHRI DEVI
|
3401007WL023356
|
SOHRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SOHARI DEVI W/O BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-036-005/296
(URUGUTU)
|
3401007000NRG24Z120620230426764
|
12/06/2023
|
KANTI DEVI
|
3401007WL023338
|
KANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KANTI DEVI W/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-036-005/416
(URUGUTU)
|
3401007000NRG24Z120620230426302
|
12/06/2023
|
NASIR ANSARI
|
3401007WL023290
|
NASIR ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NASIR ANSARI S/O TASAUVER ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-036-005/460
(URUGUTU)
|
3401007000NRG24Z120620230426283
|
12/06/2023
|
JASO DEVI
|
3401007WL023286
|
JASO DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Jasho Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
KANKE
|
JH-01-007-036-005/587
(URUGUTU)
|
3401007000NRG24Z120620230426274
|
12/06/2023
|
BINOD GOPE
|
3401007WL023285
|
BINOD GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VINOD GOP S/O KRISHNA GOP
|
BANK OF INDIA(508505)
|
|
71
|
KANKE
|
JH-01-007-036-005/631
(URUGUTU)
|
3401007000NRG24Z120620230425758
|
12/06/2023
|
RAVINDRA SINGH MUNDA
|
3401007WL023238
|
RAVINDRA SINGH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ravindra Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
KANKE
|
JH-01-007-036-005/631
(URUGUTU)
|
3401007000NRG24Z120620230425757
|
12/06/2023
|
SUNITA DEVI
|
3401007WL023238
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANKE
|
JH-01-007-036-005/649
(URUGUTU)
|
3401007000NRG24Z120620230423289
|
12/06/2023
|
MANEJAR MAHTO
|
3401007WL023058
|
MANEJAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Manijar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
KANKE
|
JH-01-007-036-005/649
(URUGUTU)
|
3401007000NRG24Z120620230423288
|
12/06/2023
|
MANOJ MAHTO
|
3401007WL023058
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANOJ MAHTO S/O MANIJAR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
KANKE
|
JH-01-007-036-005/733
(URUGUTU)
|
3401007000NRG24Z120620230426622
|
12/06/2023
|
NITU DEVI
|
3401007WL023326
|
NITU DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NITU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
KANKE
|
JH-01-007-036-005/780
(URUGUTU)
|
3401007000NRG24Z120620230426298
|
12/06/2023
|
KANCHAN KUMARI
|
3401007WL023289
|
KANCHAN KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KANCHAN KUMARI D/O BASUDEV NAYAK
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-036-005/780
(URUGUTU)
|
3401007000NRG24Z120620230426297
|
12/06/2023
|
PRATIMA DEVI
|
3401007WL023289
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
78
|
KANKE
|
JH-01-007-036-005/780
(URUGUTU)
|
3401007000NRG24Z120620230426296
|
12/06/2023
|
SHIVA NAYAK
|
3401007WL023289
|
SHIVA NAYAK
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHIVA NAYAK S/O BASUDEO NAYAK
|
BANK OF INDIA(508505)
|
|
79
|
KANKE
|
JH-01-007-036-005/855
(URUGUTU)
|
3401007000NRG24Z120620230426364
|
12/06/2023
|
URMILA DEVI
|
3401007WL023296
|
URMILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-036-005/88
(URUGUTU)
|
3401007000NRG24Z120620230429338
|
12/06/2023
|
SAJADA KHATOON
|
3401007WL023484
|
SAJADA KHATOON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAJDA KHATOON W/O MURSHID ALAM
|
BANK OF INDIA(508505)
|
|
81
|
KANKE
|
JH-01-007-036-005/903
(URUGUTU)
|
3401007000NRG24Z120620230423291
|
12/06/2023
|
RESHMI DEVI
|
3401007WL023058
|
RESHMI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KANKE
|
JH-01-007-036-005/958
(URUGUTU)
|
3401007000NRG24Z120620230427241
|
12/06/2023
|
SABITA DEVI
|
3401007WL023359
|
SABITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KANKE
|
JH-01-007-036-005/959
(URUGUTU)
|
3401007000NRG24Z120620230427242
|
12/06/2023
|
RITA DEVI
|
3401007WL023359
|
RITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANKE
|
JH-01-007-036-005/989
(URUGUTU)
|
3401007000NRG24Z120620230426292
|
12/06/2023
|
RAMU MAHLI
|
3401007WL023288
|
RAMU MAHLI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAMU MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
85
|
KANKE
|
JH-01-007-036-004/49
(URUGUTU)
|
3401007000NRG24Z120620230427209
|
12/06/2023
|
MAHENDRA KUMAR MAHTO
|
3401007WL023355
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004964
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
86
|
KANKE
|
JH-01-007-036-001/103
(URUGUTU)
|
3401007000NRG24Z120620230423248
|
12/06/2023
|
SHANTI DEVI
|
3401007WL023056
|
SHANTI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-036-001/251
(URUGUTU)
|
3401007000NRG24Z120620230423259
|
12/06/2023
|
RITA DEVI
|
3401007WL023056
|
RITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-002/222
(URUGUTU)
|
3401007000NRG24Z120620230423281
|
12/06/2023
|
SUNITA KUMARI
|
3401007WL023058
|
SUNITA KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
KANKE
|
JH-01-007-036-002/225
(URUGUTU)
|
3401007000NRG24Z120620230426289
|
12/06/2023
|
RUBI DEVI
|
3401007WL023287
|
RUBI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Rubi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
KANKE
|
JH-01-007-036-003/183
(URUGUTU)
|
3401007000NRG24Z120620230426587
|
12/06/2023
|
PUNAM DEVI
|
3401007WL023322
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
KANKE
|
JH-01-007-036-003/207
(URUGUTU)
|
3401007000NRG24Z120620230426724
|
12/06/2023
|
RANTHU KUMAR MAHTO
|
3401007WL023336
|
RANTHU KUMAR MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RANTHU KUMAR MAHTO S/O CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
KANKE
|
JH-01-007-036-003/21
(URUGUTU)
|
3401007000NRG24Z120620230426580
|
12/06/2023
|
INDAR SINGH MUNDA
|
3401007WL023321
|
INDAR SINGH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Indar Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
KANKE
|
JH-01-007-036-004/1054
(URUGUTU)
|
3401007000NRG24Z120620230427207
|
12/06/2023
|
SANJAY KUMAR MAHTO
|
3401007WL023355
|
SANJAY KUMAR MAHTO
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANJAYKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
KANKE
|
JH-01-007-036-004/296
(URUGUTU)
|
3401007000NRG24Z120620230427320
|
12/06/2023
|
RAFIQ ANSARI
|
3401007WL023364
|
RAFIQ ANSARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAFIQUE ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
KANKE
|
JH-01-007-036-005/1069
(URUGUTU)
|
3401007000NRG24Z120620230423548
|
12/06/2023
|
KIRAN KUMARI
|
3401007WL023080
|
KIRAN KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-036-005/1071
(URUGUTU)
|
3401007000NRG24Z120620230426419
|
12/06/2023
|
AINUL ANSARI
|
3401007WL023303
|
AINUL ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AINUL ANSARI
|
CANARA BANK(508532)
|
|
97
|
KANKE
|
JH-01-007-036-005/1073
(URUGUTU)
|
3401007000NRG24Z120620230426420
|
12/06/2023
|
ANWARUL HAQUE
|
3401007WL023303
|
ANWARUL HAQUE
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANWARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANKE
|
JH-01-007-036-005/1076
(URUGUTU)
|
3401007000NRG24Z120620230426324
|
12/06/2023
|
KIRAN KUMARI
|
3401007WL023292
|
KIRAN KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-036-005/1076
(URUGUTU)
|
3401007000NRG24Z120620230426323
|
12/06/2023
|
RITA DEVI
|
3401007WL023292
|
RITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
100
|
KANKE
|
JH-01-007-036-005/1078
(URUGUTU)
|
3401007000NRG24Z120620230425750
|
12/06/2023
|
MUNNI DEVI
|
3401007WL023238
|
MUNNI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
101
|
KANKE
|
JH-01-007-036-005/1078
(URUGUTU)
|
3401007000NRG24Z120620230425751
|
12/06/2023
|
SHIV KUMAR NAYAK
|
3401007WL023238
|
SHIV KUMAR NAYAK
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHIV KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KANKE
|
JH-01-007-036-005/1079
(URUGUTU)
|
3401007000NRG24Z120620230423283
|
12/06/2023
|
PANKAJ KUMAR
|
3401007WL023058
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
KANKE
|
JH-01-007-036-005/1081
(URUGUTU)
|
3401007000NRG24Z120620230426410
|
12/06/2023
|
Sumaiya Parween
|
3401007WL023301
|
Sumaiya Parween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUMAIYA PARWEEN
|
CANARA BANK(508532)
|
|
104
|
KANKE
|
JH-01-007-036-005/1082
(URUGUTU)
|
3401007000NRG24Z120620230425753
|
12/06/2023
|
ISARAT KHATOON
|
3401007WL023238
|
ISARAT KHATOON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Isarat Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
KANKE
|
JH-01-007-036-005/1082
(URUGUTU)
|
3401007000NRG24Z120620230425754
|
12/06/2023
|
JASIM ANSARI
|
3401007WL023238
|
JASIM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JASIM ANSARI
|
CANARA BANK(508532)
|
|
106
|
KANKE
|
JH-01-007-036-005/1083
(URUGUTU)
|
3401007000NRG24Z120620230423481
|
12/06/2023
|
MANJUR ALAM
|
3401007WL023075
|
MANJUR ALAM
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANJUR ALAM
|
CANARA BANK(508532)
|
|
107
|
KANKE
|
JH-01-007-036-005/1084
(URUGUTU)
|
3401007000NRG24Z120620230426301
|
12/06/2023
|
KALIM ANSARI
|
3401007WL023290
|
KALIM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Kalim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
KANKE
|
JH-01-007-036-005/1085
(URUGUTU)
|
3401007000NRG24Z120620230426386
|
12/06/2023
|
NASIR ANSARI
|
3401007WL023299
|
NASIR ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NASIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANKE
|
JH-01-007-036-005/1085
(URUGUTU)
|
3401007000NRG24Z120620230426385
|
12/06/2023
|
SARAFAT ANSARI
|
3401007WL023299
|
SARAFAT ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SARAFAT ANSARI
|
CANARA BANK(508532)
|
|
110
|
KANKE
|
JH-01-007-036-005/1086
(URUGUTU)
|
3401007000NRG24Z120620230426370
|
12/06/2023
|
AFASANA KHATUN
|
3401007WL023297
|
AFASANA KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AFSANA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
KANKE
|
JH-01-007-036-005/1086
(URUGUTU)
|
3401007000NRG24Z120620230426368
|
12/06/2023
|
AMINA KHATOON
|
3401007WL023297
|
AMINA KHATOON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AMINA KHATOON
|
CANARA BANK(508532)
|
|
112
|
KANKE
|
JH-01-007-036-005/1087
(URUGUTU)
|
3401007000NRG24Z120620230426422
|
12/06/2023
|
SANJIDA KHATOON
|
3401007WL023303
|
SANJIDA KHATOON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANKE
|
JH-01-007-036-005/1088
(URUGUTU)
|
3401007000NRG24Z120620230429337
|
12/06/2023
|
GULSHAN KHATUN
|
3401007WL023484
|
GULSHAN KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GULSHAN KHATUN
|
CANARA BANK(508532)
|
|
114
|
KANKE
|
JH-01-007-036-005/1088
(URUGUTU)
|
3401007000NRG24Z120620230429336
|
12/06/2023
|
MUNERA KHATOON
|
3401007WL023484
|
MUNERA KHATOON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MUNERA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KANKE
|
JH-01-007-036-005/122
(URUGUTU)
|
3401007000NRG24Z120620230426575
|
12/06/2023
|
VIJAY ORAON
|
3401007WL023320
|
VIJAY ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VIJAY ORAON
|
CANARA BANK(508532)
|
|
116
|
KANKE
|
JH-01-007-036-005/18
(URUGUTU)
|
3401007000NRG24Z120620230426354
|
12/06/2023
|
SAMIM ANSARI
|
3401007WL023295
|
SAMIM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SEKH SAMIM ANSARI
|
CANARA BANK(508532)
|
|
117
|
KANKE
|
JH-01-007-036-005/18
(URUGUTU)
|
3401007000NRG24Z120620230426355
|
12/06/2023
|
TABBSUM ARA
|
3401007WL023295
|
TABBSUM ARA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Tabbsum Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
KANKE
|
JH-01-007-036-005/270
(URUGUTU)
|
3401007000NRG24Z120620230429370
|
12/06/2023
|
JHUBLY DEVI
|
3401007WL023488
|
JHUBLY DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JHUBLY DEVI
|
CANARA BANK(508532)
|
|
119
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG24Z120620230426349
|
12/06/2023
|
PRAMESH MAHLI
|
3401007WL023294
|
PRAMESH MAHLI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PARMESH MAHLI
|
CANARA BANK(508532)
|
|
120
|
KANKE
|
JH-01-007-036-005/271
(URUGUTU)
|
3401007000NRG24Z120620230426762
|
12/06/2023
|
UMESH MAHLI
|
3401007WL023338
|
UMESH MAHLI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
UMESH MAHLI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KANKE
|
JH-01-007-036-005/416
(URUGUTU)
|
3401007000NRG24Z120620230425756
|
12/06/2023
|
BASIR ANSARI
|
3401007WL023238
|
BASIR ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Basir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
KANKE
|
JH-01-007-036-005/55
(URUGUTU)
|
3401007000NRG24Z120620230426434
|
12/06/2023
|
NOOR MOHAMMAD
|
3401007WL023305
|
NOOR MOHAMMAD
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NOOR MOHAMMAD S/O NAJRUDDIN KHALIFA
|
BANK OF INDIA(508505)
|
|
123
|
KANKE
|
JH-01-007-036-005/722
(URUGUTU)
|
3401007000NRG24Z120620230426284
|
12/06/2023
|
JITAN DEVI
|
3401007WL023286
|
JITAN DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
124
|
KANKE
|
JH-01-007-036-005/753
(URUGUTU)
|
3401007000NRG24Z120620230425759
|
12/06/2023
|
MEENA DEVI
|
3401007WL023238
|
MEENA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
KANKE
|
JH-01-007-036-005/857
(URUGUTU)
|
3401007000NRG24Z120620230425761
|
12/06/2023
|
AFRIN JAHAN
|
3401007WL023238
|
AFRIN JAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AFRIN JAHAN
|
CANARA BANK(508532)
|
|
126
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG24Z120620230426276
|
12/06/2023
|
LALITA DEVI
|
3401007WL023285
|
LALITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KANKE
|
JH-01-007-036-005/908
(URUGUTU)
|
3401007000NRG24Z120620230423549
|
12/06/2023
|
PANITA DEVI
|
3401007WL023080
|
PANITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PANITA DEVI
|
CANARA BANK(508532)
|
|
128
|
KANKE
|
JH-01-007-036-005/957
(URUGUTU)
|
3401007000NRG24Z120620230425763
|
12/06/2023
|
ARTI DEVI
|
3401007WL023238
|
ARTI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
129
|
KANKE
|
JH-01-007-036-005/965
(URUGUTU)
|
3401007000NRG24Z120620230426638
|
12/06/2023
|
PREMCHAND ORAON
|
3401007WL023328
|
PREMCHAND ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PREMCHAND ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
130
|
KANKE
|
JH-01-007-036-005/55
(URUGUTU)
|
3401007000NRG24Z120620230426432
|
12/06/2023
|
SAMIM KHALIFA
|
3401007WL023305
|
SAMIM KHALIFA
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SAMIM KHALIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
131
|
KANKE
|
JH-01-007-036-005/561
(URUGUTU)
|
3401007000NRG24Z120620230426350
|
12/06/2023
|
SAHARMANI DEVI
|
3401007WL023294
|
SAHARMANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Saharmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
132
|
KANKE
|
JH-01-007-036-003/103
(URUGUTU)
|
3401007000NRG24Z120620230427230
|
12/06/2023
|
DILU MUNDA
|
3401007WL023357
|
DILU MUNDA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BIRSA MUNDA
|
CANARA BANK(508532)
|
|
133
|
KANKE
|
JH-01-007-036-003/208
(URUGUTU)
|
3401007000NRG24Z120620230426588
|
12/06/2023
|
SANJAY GOPE
|
3401007WL023322
|
SANJAY GOPE
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANJAY GOPE
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KANKE
|
JH-01-007-036-004/69
(URUGUTU)
|
3401007000NRG24Z120620230427220
|
12/06/2023
|
REKHA MALHARIN
|
3401007WL023356
|
REKHA MALHARIN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
REKHA MALHARIN
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KANKE
|
JH-01-007-036-004/979
(URUGUTU)
|
3401007000NRG24Z120620230427212
|
12/06/2023
|
SANJAY KUMAR MAHTO
|
3401007WL023355
|
SANJAY KUMAR MAHTO
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANKE
|
JH-01-007-036-005/1000
(URUGUTU)
|
3401007000NRG24Z120620230426282
|
12/06/2023
|
MANTI DEVI
|
3401007WL023286
|
MANTI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KANKE
|
JH-01-007-036-005/1083
(URUGUTU)
|
3401007000NRG24Z120620230423480
|
12/06/2023
|
AJIMUN NISHA
|
3401007WL023075
|
AJIMUN NISHA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ajimun Nisha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
138
|
KANKE
|
JH-01-007-036-005/1083
(URUGUTU)
|
3401007000NRG24Z120620230423483
|
12/06/2023
|
REYAZ AHMAD
|
3401007WL023075
|
REYAZ AHMAD
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
REYAJ AHMAD
|
CANARA BANK(508532)
|
|
139
|
KANKE
|
JH-01-007-036-005/1085
(URUGUTU)
|
3401007000NRG24Z120620230426384
|
12/06/2023
|
JULEKHA KHATOON
|
3401007WL023299
|
JULEKHA KHATOON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JULEKHA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KANKE
|
JH-01-007-036-005/55
(URUGUTU)
|
3401007000NRG24Z120620230426433
|
12/06/2023
|
SHABNAM KHATUN
|
3401007WL023305
|
SHABNAM KHATUN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHABNAM KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KANKE
|
JH-01-007-036-005/903
(URUGUTU)
|
3401007000NRG24Z120620230423290
|
12/06/2023
|
PRADEEP MAHTO
|
3401007WL023058
|
PRADEEP MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Pradeep Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
142
|
KANKE
|
JH-01-007-036-005/819
(URUGUTU)
|
3401007000NRG24Z120620230425760
|
12/06/2023
|
RAGIV ASHWAD
|
3401007WL023238
|
RAGIV ASHWAD
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAGIV ASHWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANKE
|
JH-01-007-036-005/857
(URUGUTU)
|
3401007000NRG24Z120620230425762
|
12/06/2023
|
TAUSIYA TABASSUM
|
3401007WL023238
|
TAUSIYA TABASSUM
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
TAUSIYA TABBSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
144
|
KANKE
|
JH-01-007-036-002/225
(URUGUTU)
|
3401007000NRG24Z120620230426290
|
12/06/2023
|
ARBIND BHOGTA
|
3401007WL023287
|
ARBIND BHOGTA
|
00415
|
SBIN0002992
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ARBIND BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
145
|
KANKE
|
JH-01-007-036-004/296
(URUGUTU)
|
3401007000NRG24Z120620230427319
|
12/06/2023
|
ALAM ANSARI
|
3401007WL023364
|
ALAM ANSARI
|
00415
|
SBIN0011816
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
146
|
KANKE
|
JH-01-007-036-005/131
(URUGUTU)
|
3401007000NRG24Z120620230423285
|
12/06/2023
|
PINKU KUMAR MAHTO
|
3401007WL023058
|
PINKU KUMAR MAHTO
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. PINKU KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
147
|
KANKE
|
JH-01-007-036-004/81
(URUGUTU)
|
3401007000NRG24Z120620230427238
|
12/06/2023
|
KHAIRUN KHATOON
|
3401007WL023358
|
KHAIRUN KHATOON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. KHAIRUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KANKE
|
JH-01-007-036-005/1081
(URUGUTU)
|
3401007000NRG24Z120620230426408
|
12/06/2023
|
Khadija Khatoon
|
3401007WL023301
|
Khadija Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. KHADIJA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KANKE
|
JH-01-007-036-005/1081
(URUGUTU)
|
3401007000NRG24Z120620230426409
|
12/06/2023
|
Sarfaraj Ansari
|
3401007WL023301
|
Sarfaraj Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SARFARAJ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20817
|
20817
|
|
|
|
|
|
|
|