|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-035-005/238
(UPERKONKI)
|
3401007035NRG23Z140320231959010
|
15/03/2023
|
RAMKISHOR MUNDA
|
3401007035WL110174
|
RAMKISHOR MUNDA
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Ramkishor Munda
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG23Z140320231959146
|
15/03/2023
|
AMARNATH MUNDA
|
3401007035WL110190
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-006/754
(UPERKONKI)
|
3401007035NRG23Z140320231959278
|
15/03/2023
|
MRS MASIHA KHATOON
|
3401007035WL110209
|
MRS MASIHA KHATOON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Masiha Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG23Z140320231959021
|
15/03/2023
|
SANGITA KUMARI
|
3401007035WL110176
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-036-004/973
(URUGUTU)
|
3401007035NRG23Z140320231959073
|
15/03/2023
|
JALESHWAR MAHTO
|
3401007035WL110181
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JALESHWAR MAHT O S/O BIGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-035-001/107
(UPERKONKI)
|
3401007035NRG23Z140320231959182
|
15/03/2023
|
DUKHAN BHOGTA
|
3401007035WL110194
|
DUKHAN BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DUKHAN BHOGTA S/O LT. LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG23Z140320231959256
|
15/03/2023
|
SOHARMUNI
|
3401007035WL110207
|
SOHARMUNI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-035-001/122
(UPERKONKI)
|
3401007035NRG23Z140320231959110
|
15/03/2023
|
MANJU DEVI
|
3401007035WL110188
|
MANJU DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
KANKE
|
JH-01-007-035-001/122
(UPERKONKI)
|
3401007035NRG23Z140320231959111
|
15/03/2023
|
SUKHRAM BHOKTA
|
3401007035WL110188
|
SUKHRAM BHOKTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUKHRAM BHOGTA S/O RUPU BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/130
(UPERKONKI)
|
3401007035NRG23Z140320231959113
|
15/03/2023
|
MINA DEVI
|
3401007035WL110188
|
MINA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG23Z140320231959185
|
15/03/2023
|
SAHDEV BHOGTA
|
3401007035WL110194
|
SAHDEV BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SAHDEV BHOGTA S/O LATE LALO BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG23Z140320231959186
|
15/03/2023
|
RAM KUMAR BHOGTA
|
3401007035WL110194
|
RAM KUMAR BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAM KUMAR BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KANKE
|
JH-01-007-035-001/15
(UPERKONKI)
|
3401007035NRG23Z140320231959259
|
15/03/2023
|
PANCHAM MAHTO
|
3401007035WL110207
|
PANCHAM MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PANCHAM MAHTO S/O LATE AHALAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-001/22
(UPERKONKI)
|
3401007035NRG23Z140320231959188
|
15/03/2023
|
SUKAHN BHOGTA
|
3401007035WL110194
|
SUKAHN BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Sukhna Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
KANKE
|
JH-01-007-035-001/32
(UPERKONKI)
|
3401007035NRG23Z140320231959260
|
15/03/2023
|
DASHRATH BHOGTA
|
3401007035WL110207
|
DASHRATH BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DASHRATH BHOGTA S/O KARTIK BHOGTA
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-001/37
(UPERKONKI)
|
3401007035NRG23Z140320231959261
|
15/03/2023
|
RAMLALA MAHTO
|
3401007035WL110207
|
RAMLALA MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAMLAL MAHATO S/O NATHAN MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-001/39
(UPERKONKI)
|
3401007035NRG23Z140320231959189
|
15/03/2023
|
RAMBILASH BHOGTA
|
3401007035WL110194
|
RAMBILASH BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Ram Bilas Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-035-001/40
(UPERKONKI)
|
3401007035NRG23Z140320231959191
|
15/03/2023
|
JAGDISH BHOGTA
|
3401007035WL110194
|
JAGDISH BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Jagdish Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-035-001/40
(UPERKONKI)
|
3401007035NRG23Z140320231959192
|
15/03/2023
|
SUGNI DEVI
|
3401007035WL110194
|
SUGNI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUGNI DEVI W/O JAGDISH BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-001/47
(UPERKONKI)
|
3401007035NRG23Z140320231959262
|
15/03/2023
|
MAMTA DEVI
|
3401007035WL110207
|
MAMTA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MAMTA DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007035NRG23Z140320231959115
|
15/03/2023
|
JATRI DEVI
|
3401007035WL110188
|
JATRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JATRI DEVI W/O SABUR BHOGTA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007035NRG23Z140320231959114
|
15/03/2023
|
SABUR BHOGTA
|
3401007035WL110188
|
SABUR BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SABUR BHOKTA S/O MAKUND BHOKTA
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-001/62
(UPERKONKI)
|
3401007035NRG23Z140320231959265
|
15/03/2023
|
MOHARNATH MAHTO
|
3401007035WL110207
|
MOHARNATH MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG23Z140320231959268
|
15/03/2023
|
BARTI DEVI
|
3401007035WL110207
|
BARTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BARTI DEVI W/O SULENDER MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG23Z140320231959267
|
15/03/2023
|
SULRENDRA MAHTO
|
3401007035WL110207
|
SULRENDRA MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SULENDRA MAHTO S/O PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007035NRG23Z140320231967005
|
15/03/2023
|
MUNIKA KUMARI
|
3401007035WL110738
|
MUNIKA KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Munika Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KANKE
|
JH-01-007-035-002/16
(UPERKONKI)
|
3401007035NRG23Z140320231967004
|
15/03/2023
|
ROGHA ORAON
|
3401007035WL110738
|
ROGHA ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RODHA ORAON S/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-002/213
(UPERKONKI)
|
3401007035NRG23Z140320231967006
|
15/03/2023
|
TETRI DEVI
|
3401007035WL110738
|
TETRI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-002/213
(UPERKONKI)
|
3401007035NRG23Z140320231967007
|
15/03/2023
|
TETRI DEVI
|
3401007035WL110738
|
TETRI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-002/36
(UPERKONKI)
|
3401007035NRG23Z140320231967010
|
15/03/2023
|
PINKI KUMARI
|
3401007035WL110738
|
PINKI KUMARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PINKI KUMARI D/O GUNWA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-002/36
(UPERKONKI)
|
3401007035NRG23Z140320231967008
|
15/03/2023
|
SANGITA DEVI
|
3401007035WL110738
|
SANGITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANGITA DEVI S/O BINOD ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-002/36
(UPERKONKI)
|
3401007035NRG23Z140320231967009
|
15/03/2023
|
SANGITA DEVI
|
3401007035WL110738
|
SANGITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANGITA DEVI S/O BINOD ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-002/52
(UPERKONKI)
|
3401007035NRG23Z140320231967014
|
15/03/2023
|
SHIBU ORAON
|
3401007035WL110738
|
SHIBU ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SHIBU ORAON S/O BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-002/52
(UPERKONKI)
|
3401007035NRG23Z140320231967015
|
15/03/2023
|
SHIBU ORAON
|
3401007035WL110738
|
SHIBU ORAON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SHIBU ORAON S/O BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-002/59
(UPERKONKI)
|
3401007035NRG23Z140320231967016
|
15/03/2023
|
SANICHRIA DEVI
|
3401007035WL110738
|
SANICHRIA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANICHARIYA DEVI W/O GANESH ORAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-002/59
(UPERKONKI)
|
3401007035NRG23Z140320231967017
|
15/03/2023
|
SANICHRIA DEVI
|
3401007035WL110738
|
SANICHRIA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANICHARIYA DEVI W/O GANESH ORAON
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG23Z140320231959028
|
15/03/2023
|
PUSO DEVI
|
3401007035WL110177
|
PUSO DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG23Z140320231959038
|
15/03/2023
|
KARINATH ORAON
|
3401007035WL110178
|
KARINATH ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KARINATH ORAON S/O LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23Z140320231959086
|
15/03/2023
|
RAMNATH MAHTO
|
3401007035WL110184
|
RAMNATH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23Z140320231959087
|
15/03/2023
|
SUSHILA DEVI
|
3401007035WL110184
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
41
|
KANKE
|
JH-01-007-035-003/17
(UPERKONKI)
|
3401007035NRG23Z140320231959273
|
15/03/2023
|
BISHU ORAON
|
3401007035WL110208
|
BISHU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BISHU ORAON S/O LT.DHANU ORAON
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-035-003/188
(UPERKONKI)
|
3401007035NRG23Z140320231959039
|
15/03/2023
|
JAGDISH MAHTO
|
3401007035WL110178
|
JAGDISH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JAGDISH MAHTO S/O LT.JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-035-003/223
(UPERKONKI)
|
3401007035NRG23Z140320231959088
|
15/03/2023
|
TIRTHNATH MAHTO
|
3401007035WL110184
|
TIRTHNATH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
TIRTHNATH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KANKE
|
JH-01-007-035-003/395
(UPERKONKI)
|
3401007035NRG23Z140320231959022
|
15/03/2023
|
RITA DEVI
|
3401007035WL110176
|
RITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RITA DEVI W/O BABLOO ORAON
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-003/88
(UPERKONKI)
|
3401007035NRG23Z140320231959076
|
15/03/2023
|
FOGOWA DEVI
|
3401007035WL110182
|
FOGOWA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
15/03/2023
|
|
S7733799
|
|
FOGWA DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-035-004/143
(UPERKONKI)
|
3401007035NRG23Z140320231959057
|
15/03/2023
|
MOHAN BHOGTA
|
3401007035WL110180
|
MOHAN BHOGTA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-035-004/150
(UPERKONKI)
|
3401007035NRG23Z140320231959058
|
15/03/2023
|
RAJESH MUNDA
|
3401007035WL110180
|
RAJESH MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SHAMMA PARWEEN W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-035-004/94
(UPERKONKI)
|
3401007035NRG23Z140320231959060
|
15/03/2023
|
NARESH MUNDA
|
3401007035WL110180
|
NARESH MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
NARESH MUNDA S/O DUKHU MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-035-005/101
(UPERKONKI)
|
3401007035NRG23Z140320231959141
|
15/03/2023
|
RAJENDRA MUNDA
|
3401007035WL110190
|
RAJENDRA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-035-005/101
(UPERKONKI)
|
3401007035NRG23Z140320231959226
|
15/03/2023
|
RUKHWA DEVI
|
3401007035WL110199
|
RUKHWA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RUKHWA DEVI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG23Z140320231959125
|
15/03/2023
|
ASHOK MUNDA
|
3401007035WL110189
|
ASHOK MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ASHOK MUNDA S/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG23Z140320231959142
|
15/03/2023
|
SURJAN MUNDA
|
3401007035WL110190
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG23Z140320231959143
|
15/03/2023
|
BHIMA MUNDA
|
3401007035WL110190
|
BHIMA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BHEEM MUNDA
|
BANK OF BARODA(606985)
|
|
54
|
KANKE
|
JH-01-007-035-005/235
(UPERKONKI)
|
3401007035NRG23Z140320231959144
|
15/03/2023
|
ROMANI DEVI
|
3401007035WL110190
|
ROMANI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ROMANI DEVI W/O BHIM MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007035NRG23Z140320231959145
|
15/03/2023
|
SRINATH MAHLI
|
3401007035WL110190
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG23Z140320231959147
|
15/03/2023
|
CHINTA DEVI
|
3401007035WL110190
|
CHINTA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KANKE
|
JH-01-007-035-005/342
(UPERKONKI)
|
3401007035NRG23Z140320231959012
|
15/03/2023
|
BHAGO MUNDA
|
3401007035WL110174
|
BHAGO MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BHAGO MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-035-005/356
(UPERKONKI)
|
3401007035NRG23Z140320231959128
|
15/03/2023
|
RAJESH MUNDA
|
3401007035WL110189
|
RAJESH MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJESH MUNDA S/O BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23Z140320231959130
|
15/03/2023
|
LALITA DEVI
|
3401007035WL110189
|
LALITA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-035-005/88
(UPERKONKI)
|
3401007035NRG23Z140320231959148
|
15/03/2023
|
SHIVSHANKAR MUNDA
|
3401007035WL110190
|
SHIVSHANKAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SHIVSHANKAR MUNDA S/O LATE MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007035NRG23Z140320231959156
|
15/03/2023
|
LURKA ORAON
|
3401007035WL110191
|
LURKA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
LURKA ORAON S/O PERWA ORAON
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-035-006/408
(UPERKONKI)
|
3401007035NRG23Z140320231966924
|
15/03/2023
|
MRS HAFIJA KHATOON
|
3401007035WL110734
|
MRS HAFIJA KHATOON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
HAFIJA KHATOON W/O IDUL JOHA
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-035-006/408
(UPERKONKI)
|
3401007035NRG23Z140320231966925
|
15/03/2023
|
MRS HAFIJA KHATOON
|
3401007035WL110734
|
MRS HAFIJA KHATOON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
HAFIJA KHATOON W/O IDUL JOHA
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-035-006/409
(UPERKONKI)
|
3401007035NRG23Z140320231959158
|
15/03/2023
|
MARYA ORAON
|
3401007035WL110191
|
MARYA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mr. MARYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KANKE
|
JH-01-007-035-006/75
(UPERKONKI)
|
3401007035NRG23Z140320231959098
|
15/03/2023
|
HARUN RASID
|
3401007035WL110186
|
HARUN RASID
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
HARUN RASID
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-035-006/75
(UPERKONKI)
|
3401007035NRG23Z140320231959097
|
15/03/2023
|
RAFIJUN KHATOON
|
3401007035WL110186
|
RAFIJUN KHATOON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAFIJUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
KANKE
|
JH-01-007-035-006/778
(UPERKONKI)
|
3401007035NRG23Z140320231959093
|
15/03/2023
|
SABINA KHATOON
|
3401007035WL110185
|
SABINA KHATOON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SABINA KHATOON W/O SHEKH SAMSUDDIN
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007035NRG23Z140320231966930
|
15/03/2023
|
AYESHA KHATOON
|
3401007035WL110734
|
AYESHA KHATOON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
AYESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007035NRG23Z140320231966932
|
15/03/2023
|
AYESHA KHATOON
|
3401007035WL110734
|
AYESHA KHATOON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
AYESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANKE
|
JH-01-007-036-004/1004
(URUGUTU)
|
3401007035NRG23Z140320231959048
|
15/03/2023
|
SAKINA KHATOON
|
3401007035WL110179
|
SAKINA KHATOON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KANKE
|
JH-01-007-036-004/1006
(URUGUTU)
|
3401007035NRG23Z140320231959068
|
15/03/2023
|
SANTOSH MAHTO
|
3401007035WL110181
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KANKE
|
JH-01-007-036-004/1017
(URUGUTU)
|
3401007035NRG23Z140320231959050
|
15/03/2023
|
MOTILAL MAHTO
|
3401007035WL110179
|
MOTILAL MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MOTILAL MAHTO
|
BANK OF BARODA(606985)
|
|
73
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007035NRG23Z140320231959071
|
15/03/2023
|
SABANA KHATOON
|
3401007035WL110181
|
SABANA KHATOON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
74
|
KANKE
|
JH-01-007-036-004/961
(URUGUTU)
|
3401007035NRG23Z140320231959052
|
15/03/2023
|
RAZIYA KHATOON
|
3401007035WL110179
|
RAZIYA KHATOON
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAZIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
75
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG23Z140320231959187
|
15/03/2023
|
SABITA KUMARI
|
3401007035WL110194
|
SABITA KUMARI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SABITA KUMARI D/O PREMDAS GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
76
|
KANKE
|
JH-01-007-035-001/118
(UPERKONKI)
|
3401007035NRG23Z140320231959257
|
15/03/2023
|
RAJU KR GANJHU
|
3401007035WL110207
|
RAJU KR GANJHU
|
00048
|
BKID0004964
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJU KR GANJHU S/O BASUDEV GHANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
77
|
KANKE
|
JH-01-007-035-001/107
(UPERKONKI)
|
3401007035NRG23Z140320231959183
|
15/03/2023
|
SUNITA DEVI
|
3401007035WL110194
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mrs. SUNITA DEVI W/O DUKHAN BHOGTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG23Z140320231959264
|
15/03/2023
|
DEEPAK KUMAR BHOGTA
|
3401007035WL110207
|
DEEPAK KUMAR BHOGTA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DEEPAK KUMAR BHOGTA
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG23Z140320231959263
|
15/03/2023
|
MILA DEVI
|
3401007035WL110207
|
MILA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MILA DEVI
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-035-001/68
(UPERKONKI)
|
3401007035NRG23Z140320231959266
|
15/03/2023
|
POONAM KUMARI
|
3401007035WL110207
|
POONAM KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-035-002/11
(UPERKONKI)
|
3401007035NRG23Z140320231967001
|
15/03/2023
|
AMIT ORAON
|
3401007035WL110738
|
AMIT ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
AMIT ORAON
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007035NRG23Z140320231959218
|
15/03/2023
|
TUNTUN ORAON
|
3401007035WL110196
|
TUNTUN ORAON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Tuntun Oraon
|
BANK OF BARODA(606985)
|
|
83
|
KANKE
|
JH-01-007-035-002/49
(UPERKONKI)
|
3401007035NRG23Z140320231967012
|
15/03/2023
|
MANGRI DEVI
|
3401007035WL110738
|
MANGRI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MANGRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KANKE
|
JH-01-007-035-002/49
(UPERKONKI)
|
3401007035NRG23Z140320231967013
|
15/03/2023
|
MANGRI DEVI
|
3401007035WL110738
|
MANGRI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MANGRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG23Z140320231959029
|
15/03/2023
|
BALO DEVI
|
3401007035WL110177
|
BALO DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BALO DEVI WO SHANKAR LOHRA
|
BANK OF BARODA(606985)
|
|
86
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG23Z140320231959041
|
15/03/2023
|
SITA DEVI
|
3401007035WL110178
|
SITA DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
KANKE
|
JH-01-007-035-003/435
(UPERKONKI)
|
3401007035NRG23Z140320231959042
|
15/03/2023
|
NISHA KUMARI
|
3401007035WL110178
|
NISHA KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
KANKE
|
JH-01-007-035-003/99
(UPERKONKI)
|
3401007035NRG23Z140320231959032
|
15/03/2023
|
RAJKISHORE KUMAR MAHTO
|
3401007035WL110177
|
RAJKISHORE KUMAR MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJKISHORE KUMAR MAHTO
|
CANARA BANK(508532)
|
|
89
|
KANKE
|
JH-01-007-035-004/182
(UPERKONKI)
|
3401007035NRG23Z140320231959116
|
15/03/2023
|
RINA DEVI
|
3401007035WL110188
|
RINA DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-035-004/72
(UPERKONKI)
|
3401007035NRG23Z140320231959059
|
15/03/2023
|
BIRSI DEVI
|
3401007035WL110180
|
BIRSI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BIRSI DEVI
|
CANARA BANK(508532)
|
|
91
|
KANKE
|
JH-01-007-035-005/256
(UPERKONKI)
|
3401007035NRG23Z140320231959228
|
15/03/2023
|
KHUSHBOO DEVI
|
3401007035WL110200
|
KHUSHBOO DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KHUSHBOO DEVI
|
CANARA BANK(508532)
|
|
92
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG23Z140320231959013
|
15/03/2023
|
AMAR PAHAN
|
3401007035WL110174
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
93
|
KANKE
|
JH-01-007-035-005/380
(UPERKONKI)
|
3401007035NRG23Z140320231959014
|
15/03/2023
|
RAJNI DEVI
|
3401007035WL110174
|
RAJNI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG23Z140320231959015
|
15/03/2023
|
SARITA MUNDA
|
3401007035WL110174
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
95
|
KANKE
|
JH-01-007-035-005/392
(UPERKONKI)
|
3401007035NRG23Z140320231959016
|
15/03/2023
|
KARAN MUNDA
|
3401007035WL110174
|
KARAN MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KARAN MUNDA
|
CANARA BANK(508532)
|
|
96
|
KANKE
|
JH-01-007-035-005/4
(UPERKONKI)
|
3401007035NRG23Z140320231959220
|
15/03/2023
|
SUKRO DEVI
|
3401007035WL110197
|
SUKRO DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mrs. SUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KANKE
|
JH-01-007-035-005/80
(UPERKONKI)
|
3401007035NRG23Z140320231959129
|
15/03/2023
|
ANKU DEVI
|
3401007035WL110189
|
ANKU DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Anku Kumari
|
BANK OF BARODA(606985)
|
|
98
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG23Z140320231959131
|
15/03/2023
|
SUNIL MUNDA
|
3401007035WL110189
|
SUNIL MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SUNIL MUNDA
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007035NRG23Z140320231959132
|
15/03/2023
|
POONAM DEVI
|
3401007035WL110189
|
POONAM DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
100
|
KANKE
|
JH-01-007-035-006/102
(UPERKONKI)
|
3401007035NRG23Z140320231966922
|
15/03/2023
|
MD NAUSAD ALAM
|
3401007035WL110734
|
MD NAUSAD ALAM
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mr. MD. NAUSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KANKE
|
JH-01-007-035-006/102
(UPERKONKI)
|
3401007035NRG23Z140320231966923
|
15/03/2023
|
MD NAUSAD ALAM
|
3401007035WL110734
|
MD NAUSAD ALAM
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mr. MD. NAUSHAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007035NRG23Z140320231959157
|
15/03/2023
|
NAGI DEVI
|
3401007035WL110191
|
NAGI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
NAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
KANKE
|
JH-01-007-035-006/410
(UPERKONKI)
|
3401007035NRG23Z140320231959159
|
15/03/2023
|
AJAY ORAON
|
3401007035WL110191
|
AJAY ORAON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Ajay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007035NRG23Z140320231959160
|
15/03/2023
|
RITA DEVI
|
3401007035WL110191
|
RITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
105
|
KANKE
|
JH-01-007-035-006/414
(UPERKONKI)
|
3401007035NRG23Z140320231959161
|
15/03/2023
|
BOBY ORAON
|
3401007035WL110191
|
BOBY ORAON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BOBY ORAON S/O KUNA ORAON
|
BANK OF INDIA(508505)
|
|
106
|
KANKE
|
JH-01-007-035-006/415
(UPERKONKI)
|
3401007035NRG23Z140320231959162
|
15/03/2023
|
ANIL ORAON
|
3401007035WL110191
|
ANIL ORAON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
107
|
KANKE
|
JH-01-007-035-006/63
(UPERKONKI)
|
3401007035NRG23Z140320231966928
|
15/03/2023
|
SANJIDA KHATOON
|
3401007035WL110734
|
SANJIDA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANKE
|
JH-01-007-035-006/63
(UPERKONKI)
|
3401007035NRG23Z140320231966929
|
15/03/2023
|
SANJIDA KHATOON
|
3401007035WL110734
|
SANJIDA KHATOON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANKE
|
JH-01-007-035-006/758
(UPERKONKI)
|
3401007035NRG23Z140320231959236
|
15/03/2023
|
TAUSHIF ANSARI
|
3401007035WL110204
|
TAUSHIF ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Taushif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
KANKE
|
JH-01-007-035-006/778
(UPERKONKI)
|
3401007035NRG23Z140320231959094
|
15/03/2023
|
MINHAJ ANSARI
|
3401007035WL110185
|
MINHAJ ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MD MINHAZ ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007035NRG23Z140320231966933
|
15/03/2023
|
SIKANDAR ANSARI
|
3401007035WL110734
|
SIKANDAR ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SIKANDAR ANSARI
|
CANARA BANK(508532)
|
|
112
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007035NRG23Z140320231966931
|
15/03/2023
|
SIKANDAR ANSARI
|
3401007035WL110734
|
SIKANDAR ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SIKANDAR ANSARI
|
CANARA BANK(508532)
|
|
113
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007035NRG23Z140320231966934
|
15/03/2023
|
TABARAK ANSARI
|
3401007035WL110734
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
114
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007035NRG23Z140320231966935
|
15/03/2023
|
TABARAK ANSARI
|
3401007035WL110734
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
115
|
KANKE
|
JH-01-007-036-004/296
(URUGUTU)
|
3401007035NRG23Z140320231959051
|
15/03/2023
|
RAFIQ ANSARI
|
3401007035WL110179
|
RAFIQ ANSARI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAFIQUE ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
KANKE
|
JH-01-007-036-004/450
(URUGUTU)
|
3401007035NRG23Z140320231959072
|
15/03/2023
|
AFSANA PARWEEN
|
3401007035WL110181
|
AFSANA PARWEEN
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Afsana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
117
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG23Z140320231959031
|
15/03/2023
|
MOHIT KUMAR
|
3401007035WL110177
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
MOHIT KUMAR
|
CANARA BANK(508532)
|
|
118
|
KANKE
|
JH-01-007-035-004/373
(UPERKONKI)
|
3401007035NRG23Z140320231959232
|
15/03/2023
|
BABULAL MUNDA
|
3401007035WL110202
|
BABULAL MUNDA
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BABULAL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
119
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007035NRG23Z140320231959040
|
15/03/2023
|
SARITA DEVI
|
3401007035WL110178
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KANKE
|
JH-01-007-036-004/146
(URUGUTU)
|
3401007035NRG23Z140320231959070
|
15/03/2023
|
MEENA KHATOON
|
3401007035WL110181
|
MEENA KHATOON
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mrs. MEENA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
121
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG23Z140320231959112
|
15/03/2023
|
MRS SARASWATI DEVI
|
3401007035WL110188
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG23Z140320231959184
|
15/03/2023
|
MRS JASHO DEVI
|
3401007035WL110194
|
MRS JASHO DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
JASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KANKE
|
JH-01-007-035-001/140
(UPERKONKI)
|
3401007035NRG23Z140320231959258
|
15/03/2023
|
MRS KUNTI DEVI
|
3401007035WL110207
|
MRS KUNTI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KUNTI KUMARI D/O ATWA GANJHU
|
BANK OF BARODA(606985)
|
|
124
|
KANKE
|
JH-01-007-035-001/39
(UPERKONKI)
|
3401007035NRG23Z140320231959190
|
15/03/2023
|
MRS KOSHILA DEVI
|
3401007035WL110194
|
MRS KOSHILA DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KOSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KANKE
|
JH-01-007-035-002/13
(UPERKONKI)
|
3401007035NRG23Z140320231967002
|
15/03/2023
|
SARASWATI KACHHAP
|
3401007035WL110738
|
SARASWATI KACHHAP
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SARASWATI KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KANKE
|
JH-01-007-035-002/13
(UPERKONKI)
|
3401007035NRG23Z140320231967003
|
15/03/2023
|
SARASWATI KACHHAP
|
3401007035WL110738
|
SARASWATI KACHHAP
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SARASWATI KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KANKE
|
JH-01-007-035-002/82
(UPERKONKI)
|
3401007035NRG23Z140320231967018
|
15/03/2023
|
VIGA ORAON
|
3401007035WL110738
|
VIGA ORAON
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
VIGA ORAON
|
KERALA GRAMIN BANK(607476)
|
|
128
|
KANKE
|
JH-01-007-035-002/86
(UPERKONKI)
|
3401007035NRG23Z140320231967019
|
15/03/2023
|
MRS DURGI TOPPO
|
3401007035WL110738
|
MRS DURGI TOPPO
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
DURGI TOPPO
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KANKE
|
JH-01-007-035-003/23
(UPERKONKI)
|
3401007035NRG23Z140320231959030
|
15/03/2023
|
MRS KIRAN DEVI
|
3401007035WL110177
|
MRS KIRAN DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KANKE
|
JH-01-007-035-003/356
(UPERKONKI)
|
3401007035NRG23Z140320231959089
|
15/03/2023
|
MR PARDUMAN KUMAR
|
3401007035WL110184
|
MR PARDUMAN KUMAR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mr. PARDUMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KANKE
|
JH-01-007-035-003/388
(UPERKONKI)
|
3401007035NRG23Z140320231959090
|
15/03/2023
|
ANIL KUMAR
|
3401007035WL110184
|
ANIL KUMAR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Anil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
KANKE
|
JH-01-007-035-003/50
(UPERKONKI)
|
3401007035NRG23Z140320231959276
|
15/03/2023
|
BINITA KUMARI
|
3401007035WL110208
|
BINITA KUMARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
BINEETA KUMARI D/O KAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
133
|
KANKE
|
JH-01-007-035-003/50
(UPERKONKI)
|
3401007035NRG23Z140320231959275
|
15/03/2023
|
KOKA MAHTO
|
3401007035WL110208
|
KOKA MAHTO
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
KOKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG23Z140320231959126
|
15/03/2023
|
RAKHI DEVI
|
3401007035WL110189
|
RAKHI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
RAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KANKE
|
JH-01-007-035-005/242
(UPERKONKI)
|
3401007035NRG23Z140320231959011
|
15/03/2023
|
ANAND PAHAN
|
3401007035WL110174
|
ANAND PAHAN
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANAND PAHAN
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KANKE
|
JH-01-007-035-005/245
(UPERKONKI)
|
3401007035NRG23Z140320231959127
|
15/03/2023
|
ANIL MUNDA
|
3401007035WL110189
|
ANIL MUNDA
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
ANIL MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KANKE
|
JH-01-007-035-006/58
(UPERKONKI)
|
3401007035NRG23Z140320231966926
|
15/03/2023
|
MR SARFRAZ AHMAD
|
3401007035WL110734
|
MR SARFRAZ AHMAD
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SARFRAZ AHMAD
|
BANK OF INDIA(508505)
|
|
138
|
KANKE
|
JH-01-007-035-006/58
(UPERKONKI)
|
3401007035NRG23Z140320231966927
|
15/03/2023
|
MR SARFRAZ AHMAD
|
3401007035WL110734
|
MR SARFRAZ AHMAD
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SARFRAZ AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
139
|
KANKE
|
JH-01-007-036-004/1012
(URUGUTU)
|
3401007035NRG23Z140320231959049
|
15/03/2023
|
SONAM DEVI
|
3401007035WL110179
|
SONAM DEVI
|
00415
|
SBIN0005598
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
140
|
KANKE
|
JH-01-007-036-004/1024
(URUGUTU)
|
3401007035NRG23Z140320231959069
|
15/03/2023
|
SAMIR ANSARI
|
3401007035WL110181
|
SAMIR ANSARI
|
00462
|
UCBA0002762
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
141
|
KANKE
|
JH-01-007-036-004/986
(URUGUTU)
|
3401007035NRG23Z140320231959074
|
15/03/2023
|
REETA DEVI
|
3401007035WL110181
|
REETA DEVI
|
00462
|
UCBA0002762
|
81
|
81
|
Processed
|
15/03/2023
|
|
S7733799
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
142
|
KANKE
|
JH-01-007-035-002/49
(UPERKONKI)
|
3401007035NRG23Z140320231967011
|
15/03/2023
|
MUKESH ORAON
|
3401007035WL110738
|
MUKESH ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mr. MUKESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KANKE
|
JH-01-007-035-003/399
(UPERKONKI)
|
3401007035NRG23Z140320231959274
|
15/03/2023
|
PALLAVI DEVI
|
3401007035WL110208
|
PALLAVI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mrs. PALLAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KANKE
|
JH-01-007-035-005/27
(UPERKONKI)
|
3401007035NRG23Z140320231959234
|
15/03/2023
|
Imtiyaz Ansari
|
3401007035WL110203
|
Imtiyaz Ansari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/03/2023
|
|
S7733799
|
|
Mr. IMTIYAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16767
|
16767
|
|
|
|
|
|
|
|