|
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)
|
3401007035NRG23210320232004394
|
22/03/2023
|
RAMKISHOR MUNDA
|
3401007035WL112922
|
RAMKISHOR MUNDA
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591169
|
|
Ramkishor Munda
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG23210320232004563
|
22/03/2023
|
AMARNATH MUNDA
|
3401007035WL112951
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591167
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-006/754
(UPERKONKI)
|
3401007035NRG23210320232004544
|
22/03/2023
|
MRS MASIHA KHATOON
|
3401007035WL112949
|
MRS MASIHA KHATOON
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309591168
|
|
Masiha Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-003/162
(UPERKONKI)
|
3401007035NRG23210320232004408
|
22/03/2023
|
SANGITA KUMARI
|
3401007035WL112923
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591170
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-001/107
(UPERKONKI)
|
3401007035NRG23210320232004502
|
22/03/2023
|
DUKHAN BHOGTA
|
3401007035WL112941
|
DUKHAN BHOGTA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591207
|
|
DUKHAN BHOGTA S/O LT. LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG23210320232004593
|
22/03/2023
|
SOHARMUNI
|
3401007035WL112953
|
SOHARMUNI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591174
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-035-001/122
(UPERKONKI)
|
3401007035NRG23210320232004626
|
22/03/2023
|
MANJU DEVI
|
3401007035WL112954
|
MANJU DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591199
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KANKE
|
JH-01-007-035-001/122
(UPERKONKI)
|
3401007035NRG23210320232004627
|
22/03/2023
|
SUKHRAM BHOKTA
|
3401007035WL112954
|
SUKHRAM BHOKTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591211
|
|
SUKHRAM BHOGTA S/O RUPU BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-001/130
(UPERKONKI)
|
3401007035NRG23210320232004629
|
22/03/2023
|
MINA DEVI
|
3401007035WL112954
|
MINA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591220
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG23210320232004505
|
22/03/2023
|
SAHDEV BHOGTA
|
3401007035WL112941
|
SAHDEV BHOGTA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591183
|
|
SAHDEV BHOGTA S/O-LATE LALO BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG23210320232004506
|
22/03/2023
|
RAM KUMAR BHOGTA
|
3401007035WL112941
|
RAM KUMAR BHOGTA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591217
|
|
RAM KUMAR BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KANKE
|
JH-01-007-035-001/15
(UPERKONKI)
|
3401007035NRG23210320232004597
|
22/03/2023
|
PANCHAM MAHTO
|
3401007035WL112953
|
PANCHAM MAHTO
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591200
|
|
PANCHAM MAHTO S/O LATE AHALAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-001/22
(UPERKONKI)
|
3401007035NRG23210320232004510
|
22/03/2023
|
SUKAHN BHOGTA
|
3401007035WL112941
|
SUKAHN BHOGTA
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309591182
|
|
Sukhna Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KANKE
|
JH-01-007-035-001/32
(UPERKONKI)
|
3401007035NRG23210320232004599
|
22/03/2023
|
DASHRATH BHOGTA
|
3401007035WL112953
|
DASHRATH BHOGTA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309591180
|
|
DASHRATH BHOGTA S/O-KARTIK BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-001/37
(UPERKONKI)
|
3401007035NRG23210320232004600
|
22/03/2023
|
RAMLALA MAHTO
|
3401007035WL112953
|
RAMLALA MAHTO
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591185
|
|
RAMLAL MAHATO S/O NATHAN MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-001/39
(UPERKONKI)
|
3401007035NRG23210320232004511
|
22/03/2023
|
RAMBILASH BHOGTA
|
3401007035WL112941
|
RAMBILASH BHOGTA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591181
|
|
Ram Bilas Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
KANKE
|
JH-01-007-035-001/40
(UPERKONKI)
|
3401007035NRG23210320232004513
|
22/03/2023
|
JAGDISH BHOGTA
|
3401007035WL112941
|
JAGDISH BHOGTA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591203
|
|
Jagdish Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KANKE
|
JH-01-007-035-001/40
(UPERKONKI)
|
3401007035NRG23210320232004514
|
22/03/2023
|
SUGNI DEVI
|
3401007035WL112941
|
SUGNI DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591208
|
|
SUGNI DEVI W/O JAGDISH BHOGTA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-001/47
(UPERKONKI)
|
3401007035NRG23210320232004601
|
22/03/2023
|
MAMTA DEVI
|
3401007035WL112953
|
MAMTA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591187
|
|
MAMTA DEVI W/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007035NRG23210320232004631
|
22/03/2023
|
JATRI DEVI
|
3401007035WL112954
|
JATRI DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591212
|
|
JATRI DEVI W/O SABUR BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-001/58
(UPERKONKI)
|
3401007035NRG23210320232004630
|
22/03/2023
|
SABUR BHOGTA
|
3401007035WL112954
|
SABUR BHOGTA
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591216
|
|
SABUR BHOKTA S/O MAKUND BHOKTA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-001/62
(UPERKONKI)
|
3401007035NRG23210320232004604
|
22/03/2023
|
MOHARNATH MAHTO
|
3401007035WL112953
|
MOHARNATH MAHTO
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591196
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG23210320232004608
|
22/03/2023
|
BARTI DEVI
|
3401007035WL112953
|
BARTI DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591214
|
|
BARTI DEVI W/O SULENDER MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG23210320232004607
|
22/03/2023
|
SULRENDRA MAHTO
|
3401007035WL112953
|
SULRENDRA MAHTO
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591210
|
|
SULENDRA MAHTO S/O PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG23210320232004428
|
22/03/2023
|
PUSO DEVI
|
3401007035WL112929
|
PUSO DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591197
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG23210320232004438
|
22/03/2023
|
KARINATH ORAON
|
3401007035WL112930
|
KARINATH ORAON
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591177
|
|
KARINATH ORAON S/O-LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23210320232004488
|
22/03/2023
|
RAMNATH MAHTO
|
3401007035WL112939
|
RAMNATH MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591171
|
|
RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG23210320232004489
|
22/03/2023
|
SUSHILA DEVI
|
3401007035WL112939
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591198
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-035-003/17
(UPERKONKI)
|
3401007035NRG23210320232004447
|
22/03/2023
|
BISHU ORAON
|
3401007035WL112932
|
BISHU ORAON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591204
|
|
BISHU ORAON S/O LT.DHANU ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-003/188
(UPERKONKI)
|
3401007035NRG23210320232004439
|
22/03/2023
|
JAGDISH MAHTO
|
3401007035WL112930
|
JAGDISH MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591205
|
|
JAGDISH MAHTO S/O LT.JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-003/223
(UPERKONKI)
|
3401007035NRG23210320232004490
|
22/03/2023
|
TIRTHNATH MAHTO
|
3401007035WL112939
|
TIRTHNATH MAHTO
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591191
|
|
TIRTHNATH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KANKE
|
JH-01-007-035-003/300
(UPERKONKI)
|
3401007035NRG23210320232004444
|
22/03/2023
|
BUTKI DEVI
|
3401007035WL112931
|
BUTKI DEVI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309591202
|
|
BHUTKI DEVI W/O SAHDEO ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-003/395
(UPERKONKI)
|
3401007035NRG23210320232004411
|
22/03/2023
|
RITA DEVI
|
3401007035WL112923
|
RITA DEVI
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591209
|
|
RITA DEVI W/O BABLOO ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-035-003/88
(UPERKONKI)
|
3401007035NRG23210320232004486
|
22/03/2023
|
FOGOWA DEVI
|
3401007035WL112938
|
FOGOWA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591213
|
|
FOGWA DEVI W/O RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-035-004/143
(UPERKONKI)
|
3401007035NRG23210320232004464
|
22/03/2023
|
MOHAN BHOGTA
|
3401007035WL112934
|
MOHAN BHOGTA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591201
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-004/150
(UPERKONKI)
|
3401007035NRG23210320232004465
|
22/03/2023
|
RAJESH MUNDA
|
3401007035WL112934
|
RAJESH MUNDA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591188
|
|
SHAMMA PARWEEN W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-035-004/94
(UPERKONKI)
|
3401007035NRG23210320232004467
|
22/03/2023
|
NARESH MUNDA
|
3401007035WL112934
|
NARESH MUNDA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591184
|
|
NARESH MUNDA S/O DUKHU MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-035-005/101
(UPERKONKI)
|
3401007035NRG23210320232004560
|
22/03/2023
|
RAJENDRA MUNDA
|
3401007035WL112951
|
RAJENDRA MUNDA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591194
|
|
RAJENDRA MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG23210320232004546
|
22/03/2023
|
ASHOK MUNDA
|
3401007035WL112950
|
ASHOK MUNDA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591192
|
|
ASHOK MUNDA S/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG23210320232004561
|
22/03/2023
|
SURJAN MUNDA
|
3401007035WL112951
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591176
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007035NRG23210320232004562
|
22/03/2023
|
SRINATH MAHLI
|
3401007035WL112951
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591193
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG23210320232004564
|
22/03/2023
|
CHINTA DEVI
|
3401007035WL112951
|
CHINTA DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591221
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KANKE
|
JH-01-007-035-005/341
(UPERKONKI)
|
3401007035NRG23210320232004482
|
22/03/2023
|
RAJNI DEVI
|
3401007035WL112936
|
RAJNI DEVI
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591186
|
|
RAJNI DEVI W/O JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-035-005/342
(UPERKONKI)
|
3401007035NRG23210320232004396
|
22/03/2023
|
BHAGO MUNDA
|
3401007035WL112922
|
BHAGO MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591189
|
|
BHAGO MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007035NRG23210320232004574
|
22/03/2023
|
LURKA ORAON
|
3401007035WL112952
|
LURKA ORAON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591195
|
|
LURKA ORAON S/O PERWA ORAON
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-035-006/123
(UPERKONKI)
|
3401007035NRG23210320232004422
|
22/03/2023
|
PARWATI DEVI
|
3401007035WL112926
|
PARWATI DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591172
|
|
PARWATI ORAON W/O TONA TOPPO
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-035-006/253
(UPERKONKI)
|
3401007035NRG23210320232004416
|
22/03/2023
|
SUPRIYA KUMARI
|
3401007035WL112924
|
SUPRIYA KUMARI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591218
|
|
SUPRIYA KUMRAI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KANKE
|
JH-01-007-035-006/389
(UPERKONKI)
|
3401007035NRG23210320232004419
|
22/03/2023
|
ANITA KUMARI
|
3401007035WL112925
|
ANITA KUMARI
|
00048
|
BKID0004946
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309591175
|
|
ANITA KUMARI D/O GURUCHARAN MALI
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-035-006/409
(UPERKONKI)
|
3401007035NRG23210320232004578
|
22/03/2023
|
MARYA ORAON
|
3401007035WL112952
|
MARYA ORAON
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591173
|
|
Mr. MARYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KANKE
|
JH-01-007-035-006/75
(UPERKONKI)
|
3401007035NRG23210320232004499
|
22/03/2023
|
HARUN RASID
|
3401007035WL112940
|
HARUN RASID
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591190
|
|
HARUN RASID
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-035-006/75
(UPERKONKI)
|
3401007035NRG23210320232004498
|
22/03/2023
|
RAFIJUN KHATOON
|
3401007035WL112940
|
RAFIJUN KHATOON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591179
|
|
RAFIJUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KANKE
|
JH-01-007-035-006/778
(UPERKONKI)
|
3401007000NRG23210320232011501
|
22/03/2023
|
SABINA KHATOON
|
3401007WL113404
|
SABINA KHATOON
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591206
|
|
SABINA KHATOON W/O SHEKH SAMSUDDIN
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-036-004/1006
(URUGUTU)
|
3401007035NRG23210320232004472
|
22/03/2023
|
SANTOSH MAHTO
|
3401007035WL112935
|
SANTOSH MAHTO
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309591219
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-036-004/199
(URUGUTU)
|
3401007035NRG23210320232004475
|
22/03/2023
|
SABANA KHATOON
|
3401007035WL112935
|
SABANA KHATOON
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309591178
|
|
SABAN KHATOON WO SAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG23210320232004507
|
22/03/2023
|
SABITA KUMARI
|
3401007035WL112941
|
SABITA KUMARI
|
00048
|
BKID0004947
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591222
|
|
SABITA KUMARI D/O- PREMDAS GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
56
|
KANKE
|
JH-01-007-035-001/118
(UPERKONKI)
|
3401007035NRG23210320232004594
|
22/03/2023
|
RAJU KR GANJHU
|
3401007035WL112953
|
RAJU KR GANJHU
|
00048
|
BKID0004964
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591215
|
|
RAJU KR GANJHU S/O BASUDEV GHANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
57
|
KANKE
|
JH-01-007-035-001/107
(UPERKONKI)
|
3401007035NRG23210320232004503
|
22/03/2023
|
SUNITA DEVI
|
3401007035WL112941
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591155
|
|
Mrs. SUNITA DEVI W/O DUKHAN BHOGTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG23210320232004603
|
22/03/2023
|
DEEPAK KUMAR BHOGTA
|
3401007035WL112953
|
DEEPAK KUMAR BHOGTA
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591149
|
|
DEEPAK KUMAR BHOGTA
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-035-001/61
(UPERKONKI)
|
3401007035NRG23210320232004602
|
22/03/2023
|
MILA DEVI
|
3401007035WL112953
|
MILA DEVI
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591143
|
|
MILA DEVI
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-035-001/68
(UPERKONKI)
|
3401007035NRG23210320232004606
|
22/03/2023
|
POONAM KUMARI
|
3401007035WL112953
|
POONAM KUMARI
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591148
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-035-002/214
(UPERKONKI)
|
3401007035NRG23210320232004528
|
22/03/2023
|
TUNTUN ORAON
|
3401007035WL112942
|
TUNTUN ORAON
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591147
|
|
Tuntun Oraon
|
BANK OF BARODA(606985)
|
|
62
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007035NRG23210320232004429
|
22/03/2023
|
BALO DEVI
|
3401007035WL112929
|
BALO DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591150
|
|
BALO DEVI WO SHANKAR LOHRA
|
BANK OF BARODA(606985)
|
|
63
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG23210320232004410
|
22/03/2023
|
SITA DEVI
|
3401007035WL112923
|
SITA DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591142
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
KANKE
|
JH-01-007-035-003/435
(UPERKONKI)
|
3401007035NRG23210320232004440
|
22/03/2023
|
NISHA KUMARI
|
3401007035WL112930
|
NISHA KUMARI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591226
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-035-003/99
(UPERKONKI)
|
3401007035NRG23210320232004432
|
22/03/2023
|
RAJKISHORE KUMAR MAHTO
|
3401007035WL112929
|
RAJKISHORE KUMAR MAHTO
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591154
|
|
RAJKISHORE KUMAR MAHTO
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-035-004/182
(UPERKONKI)
|
3401007035NRG23210320232004632
|
22/03/2023
|
RINA DEVI
|
3401007035WL112954
|
RINA DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591157
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
67
|
KANKE
|
JH-01-007-035-004/72
(UPERKONKI)
|
3401007035NRG23210320232004466
|
22/03/2023
|
BIRSI DEVI
|
3401007035WL112934
|
BIRSI DEVI
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591153
|
|
BIRSI DEVI
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-035-005/256
(UPERKONKI)
|
3401007035NRG23210320232004532
|
22/03/2023
|
KHUSHBOO DEVI
|
3401007035WL112944
|
KHUSHBOO DEVI
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309591152
|
|
KHUSHBOO DEVI
|
CANARA BANK(508532)
|
|
69
|
KANKE
|
JH-01-007-035-005/348
(UPERKONKI)
|
3401007035NRG23210320232004397
|
22/03/2023
|
AMAR PAHAN
|
3401007035WL112922
|
AMAR PAHAN
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591223
|
|
AMAR PAHAN
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-035-005/380
(UPERKONKI)
|
3401007035NRG23210320232004398
|
22/03/2023
|
RAJNI DEVI
|
3401007035WL112922
|
RAJNI DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591163
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KANKE
|
JH-01-007-035-005/391
(UPERKONKI)
|
3401007035NRG23210320232004399
|
22/03/2023
|
SARITA MUNDA
|
3401007035WL112922
|
SARITA MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591228
|
|
SARITA MUNDA
|
CANARA BANK(508532)
|
|
72
|
KANKE
|
JH-01-007-035-005/392
(UPERKONKI)
|
3401007035NRG23210320232004400
|
22/03/2023
|
KARAN MUNDA
|
3401007035WL112922
|
KARAN MUNDA
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591164
|
|
KARAN MUNDA
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-035-005/4
(UPERKONKI)
|
3401007035NRG23210320232004530
|
22/03/2023
|
SUKRO DEVI
|
3401007035WL112943
|
SUKRO DEVI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591162
|
|
Mrs. SUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KANKE
|
JH-01-007-035-005/80
(UPERKONKI)
|
3401007035NRG23210320232004551
|
22/03/2023
|
ANKU DEVI
|
3401007035WL112950
|
ANKU DEVI
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591227
|
|
Anku Kumari
|
BANK OF BARODA(606985)
|
|
75
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007035NRG23210320232004552
|
22/03/2023
|
POONAM DEVI
|
3401007035WL112950
|
POONAM DEVI
|
00078
|
CNRB0003377
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591158
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
KANKE
|
JH-01-007-035-006/117
(UPERKONKI)
|
3401007035NRG23210320232004575
|
22/03/2023
|
NAGI DEVI
|
3401007035WL112952
|
NAGI DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591156
|
|
NAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
KANKE
|
JH-01-007-035-006/290
(UPERKONKI)
|
3401007035NRG23210320232004577
|
22/03/2023
|
MANJU DEVI
|
3401007035WL112952
|
MANJU DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591144
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
78
|
KANKE
|
JH-01-007-035-006/36
(UPERKONKI)
|
3401007035NRG23210320232004538
|
22/03/2023
|
SOMRA ORAON
|
3401007035WL112947
|
SOMRA ORAON
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591151
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
79
|
KANKE
|
JH-01-007-035-006/410
(UPERKONKI)
|
3401007035NRG23210320232004579
|
22/03/2023
|
AJAY ORAON
|
3401007035WL112952
|
AJAY ORAON
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591159
|
|
Ajay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007035NRG23210320232004580
|
22/03/2023
|
RITA DEVI
|
3401007035WL112952
|
RITA DEVI
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591161
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
81
|
KANKE
|
JH-01-007-035-006/414
(UPERKONKI)
|
3401007035NRG23210320232004581
|
22/03/2023
|
BOBY ORAON
|
3401007035WL112952
|
BOBY ORAON
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591160
|
|
BOBY ORAON S/O KUNA ORAON
|
BANK OF INDIA(508505)
|
|
82
|
KANKE
|
JH-01-007-035-006/415
(UPERKONKI)
|
3401007035NRG23210320232004582
|
22/03/2023
|
ANIL ORAON
|
3401007035WL112952
|
ANIL ORAON
|
00078
|
CNRB0003377
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591248
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
83
|
KANKE
|
JH-01-007-035-006/778
(UPERKONKI)
|
3401007000NRG23210320232011502
|
22/03/2023
|
MINHAJ ANSARI
|
3401007WL113404
|
MINHAJ ANSARI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591145
|
|
MD MINHAZ ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KANKE
|
JH-01-007-036-004/450
(URUGUTU)
|
3401007035NRG23210320232004476
|
22/03/2023
|
AFSANA PARWEEN
|
3401007035WL112935
|
AFSANA PARWEEN
|
00078
|
CNRB0003377
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309591146
|
|
Afsana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
85
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG23210320232004431
|
22/03/2023
|
MOHIT KUMAR
|
3401007035WL112929
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591166
|
|
MOHIT KUMAR
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-035-004/373
(UPERKONKI)
|
3401007035NRG23210320232004534
|
22/03/2023
|
BABULAL MUNDA
|
3401007035WL112945
|
BABULAL MUNDA
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591165
|
|
BABULAL MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
87
|
KANKE
|
JH-01-007-035-003/22
(UPERKONKI)
|
3401007035NRG23210320232004409
|
22/03/2023
|
SARITA DEVI
|
3401007035WL112923
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591225
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KANKE
|
JH-01-007-036-004/146
(URUGUTU)
|
3401007035NRG23210320232004474
|
22/03/2023
|
MEENA KHATOON
|
3401007035WL112935
|
MEENA KHATOON
|
00197
|
BKID0JHARGB
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309591224
|
|
Mrs. MEENA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG23210320232004628
|
22/03/2023
|
MRS SARASWATI DEVI
|
3401007035WL112954
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591236
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG23210320232004504
|
22/03/2023
|
MRS JASHO DEVI
|
3401007035WL112941
|
MRS JASHO DEVI
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591233
|
|
JASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KANKE
|
JH-01-007-035-001/140
(UPERKONKI)
|
3401007035NRG23210320232004596
|
22/03/2023
|
MRS KUNTI DEVI
|
3401007035WL112953
|
MRS KUNTI DEVI
|
00349
|
PSIB0021518
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309591242
|
|
KUNTI KUMARI D/O ATWA GANJHU
|
BANK OF BARODA(606985)
|
|
92
|
KANKE
|
JH-01-007-035-001/39
(UPERKONKI)
|
3401007035NRG23210320232004512
|
22/03/2023
|
MRS KOSHILA DEVI
|
3401007035WL112941
|
MRS KOSHILA DEVI
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591234
|
|
KOSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KANKE
|
JH-01-007-035-003/23
(UPERKONKI)
|
3401007035NRG23210320232004430
|
22/03/2023
|
MRS KIRAN DEVI
|
3401007035WL112929
|
MRS KIRAN DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591235
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KANKE
|
JH-01-007-035-003/356
(UPERKONKI)
|
3401007035NRG23210320232004491
|
22/03/2023
|
MR PARDUMAN KUMAR
|
3401007035WL112939
|
MR PARDUMAN KUMAR
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591244
|
|
Mr. PARDUMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KANKE
|
JH-01-007-035-003/388
(UPERKONKI)
|
3401007035NRG23210320232004492
|
22/03/2023
|
ANIL KUMAR
|
3401007035WL112939
|
ANIL KUMAR
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591229
|
|
Anil Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
KANKE
|
JH-01-007-035-003/402
(UPERKONKI)
|
3401007035NRG23210320232004450
|
22/03/2023
|
MUNITA DEVI
|
3401007035WL112932
|
MUNITA DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591241
|
|
MUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KANKE
|
JH-01-007-035-003/50
(UPERKONKI)
|
3401007035NRG23210320232004453
|
22/03/2023
|
BINITA KUMARI
|
3401007035WL112932
|
BINITA KUMARI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591243
|
|
BINEETA KUMARI D/O-KAMALNATH MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
KANKE
|
JH-01-007-035-003/50
(UPERKONKI)
|
3401007035NRG23210320232004452
|
22/03/2023
|
KOKA MAHTO
|
3401007035WL112932
|
KOKA MAHTO
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
31/03/2023
|
|
0309591232
|
|
KOKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANKE
|
JH-01-007-035-005/104
(UPERKONKI)
|
3401007035NRG23210320232004547
|
22/03/2023
|
RAKHI DEVI
|
3401007035WL112950
|
RAKHI DEVI
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591239
|
|
RAKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG23210320232004542
|
22/03/2023
|
SANMATIYA DEVI
|
3401007035WL112948
|
SANMATIYA DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591238
|
|
SANMATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KANKE
|
JH-01-007-035-005/242
(UPERKONKI)
|
3401007035NRG23210320232004395
|
22/03/2023
|
ANAND PAHAN
|
3401007035WL112922
|
ANAND PAHAN
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591240
|
|
ANAND PAHAN
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KANKE
|
JH-01-007-035-005/245
(UPERKONKI)
|
3401007035NRG23210320232004548
|
22/03/2023
|
ANIL MUNDA
|
3401007035WL112950
|
ANIL MUNDA
|
00349
|
PSIB0021518
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309591230
|
|
ANIL MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KANKE
|
JH-01-007-035-006/314
(UPERKONKI)
|
3401007035NRG23210320232004424
|
22/03/2023
|
ANGANI DEVI
|
3401007035WL112927
|
ANGANI DEVI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309591237
|
|
ANGANI DEVI
|
CANARA BANK(508532)
|
|
104
|
KANKE
|
JH-01-007-035-006/36
(UPERKONKI)
|
3401007035NRG23210320232004539
|
22/03/2023
|
MRS JAGO DEVI
|
3401007035WL112947
|
MRS JAGO DEVI
|
00349
|
PSIB0021518
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591231
|
|
JAGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
105
|
KANKE
|
JH-01-007-036-004/1024
(URUGUTU)
|
3401007035NRG23210320232004473
|
22/03/2023
|
SAMIR ANSARI
|
3401007035WL112935
|
SAMIR ANSARI
|
00462
|
UCBA0002762
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309591247
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
106
|
KANKE
|
JH-01-007-035-003/399
(UPERKONKI)
|
3401007035NRG23210320232004449
|
22/03/2023
|
PALLAVI DEVI
|
3401007035WL112932
|
PALLAVI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309591245
|
|
Mrs. PALLAVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KANKE
|
JH-01-007-035-005/27
(UPERKONKI)
|
3401007035NRG23210320232004536
|
22/03/2023
|
Imtiyaz Ansari
|
3401007035WL112946
|
Imtiyaz Ansari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309591246
|
|
Mr. IMTIYAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|