|
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-01-007-035-003/161
(UPERKONKI)
|
3401007000NRG24250720230760446
|
25/07/2023
|
MRS KUNTI DEVI
|
3401007WL042221
|
MRS KUNTI DEVI
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007058944
|
|
KUNTI DEVI WO TIRTHNATH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007000NRG24250720230760548
|
25/07/2023
|
MRS SONI DEVI
|
3401007WL042227
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058945
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG24250720230760414
|
25/07/2023
|
AMARNATH MUNDA
|
3401007035WL042214
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007058943
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/130
(UPERKONKI)
|
3401007000NRG24250720230760462
|
25/07/2023
|
MINA DEVI
|
3401007WL042222
|
MINA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058969
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-035-001/32
(UPERKONKI)
|
3401007000NRG24250720230760463
|
25/07/2023
|
DASHRATH BHOGTA
|
3401007WL042222
|
DASHRATH BHOGTA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058950
|
|
DASHRATH BHOGTA S/O-KARTIK BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/67
(UPERKONKI)
|
3401007000NRG24250720230760464
|
25/07/2023
|
MAHADEO KUMAR MAHTO
|
3401007WL042222
|
MAHADEO KUMAR MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058963
|
|
MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG24250720230760422
|
25/07/2023
|
PUSO DEVI
|
3401007035WL042217
|
PUSO DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058957
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-003/117
(UPERKONKI)
|
3401007035NRG24250720230760420
|
25/07/2023
|
SANTOSH ORAON
|
3401007035WL042216
|
SANTOSH ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058960
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG24250720230760424
|
25/07/2023
|
KARINATH ORAON
|
3401007035WL042218
|
KARINATH ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058948
|
|
KARINATH ORAON S/O-LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/121
(UPERKONKI)
|
3401007000NRG24250720230760445
|
25/07/2023
|
MANGRI DEVI
|
3401007WL042221
|
MANGRI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058961
|
|
BIGLAHA ORAON S/O LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-003/121
(UPERKONKI)
|
3401007000NRG24250720230760444
|
25/07/2023
|
SURESH ORAON
|
3401007WL042221
|
SURESH ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058959
|
|
SURESH ORAON S/O NANDU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG24250720230760426
|
25/07/2023
|
SUSHILA DEVI
|
3401007035WL042219
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058958
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007000NRG24250720230760430
|
25/07/2023
|
GANGAMUNI DEVI
|
3401007WL042220
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058954
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-035-003/21
(UPERKONKI)
|
3401007035NRG24250720230760428
|
25/07/2023
|
KAMALNATH MAHTO
|
3401007035WL042220
|
KAMALNATH MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058956
|
|
KAMALNATH MAHTO S/O LATE BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007000NRG24250720230760432
|
25/07/2023
|
MADAN MAHTO
|
3401007WL042220
|
MADAN MAHTO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058955
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-035-003/352
(UPERKONKI)
|
3401007000NRG24250720230760447
|
25/07/2023
|
RACHANA KUMARI
|
3401007WL042221
|
RACHANA KUMARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007058968
|
|
RACHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KANKE
|
JH-01-007-035-003/395
(UPERKONKI)
|
3401007000NRG24250720230760433
|
25/07/2023
|
RITA DEVI
|
3401007WL042220
|
RITA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058964
|
|
RITA DEVI W/O BABLOO ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-003/97
(UPERKONKI)
|
3401007035NRG24250720230760511
|
25/07/2023
|
RUPAN DEVI
|
3401007035WL042223
|
RUPAN DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058966
|
|
RUPAN DEVI W/O SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-004/141
(UPERKONKI)
|
3401007000NRG24250720230760434
|
25/07/2023
|
MAHAR BHOGTA
|
3401007WL042220
|
MAHAR BHOGTA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058949
|
|
Mahara Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-035-004/42
(UPERKONKI)
|
3401007000NRG24250720230760467
|
25/07/2023
|
CHAITA BHOGTA
|
3401007WL042222
|
CHAITA BHOGTA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058962
|
|
CHAITA BHOGTA S/O SANIVHARWA BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007000NRG24250720230760468
|
25/07/2023
|
SURJAN MUNDA
|
3401007WL042222
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058947
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007000NRG24250720230760470
|
25/07/2023
|
SRINATH MAHLI
|
3401007WL042222
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058953
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG24250720230760415
|
25/07/2023
|
CHINTA DEVI
|
3401007035WL042214
|
CHINTA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007058970
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KANKE
|
JH-01-007-035-005/342
(UPERKONKI)
|
3401007000NRG24250720230760471
|
25/07/2023
|
BHAGO MUNDA
|
3401007WL042222
|
BHAGO MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058951
|
|
BHAGO MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/365
(UPERKONKI)
|
3401007000NRG24250720230760436
|
25/07/2023
|
JAMBI DEVI
|
3401007WL042220
|
JAMBI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058967
|
|
Jambi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007000NRG24250720230760477
|
25/07/2023
|
LALITA DEVI
|
3401007WL042222
|
LALITA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058952
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-006/409
(UPERKONKI)
|
3401007000NRG24250720230760482
|
25/07/2023
|
MARYA ORAON
|
3401007WL042222
|
MARYA ORAON
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058946
|
|
Mr. MARYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KANKE
|
JH-01-007-035-006/426
(UPERKONKI)
|
3401007000NRG24250720230760522
|
25/07/2023
|
SABINA KHATUN
|
3401007WL042224
|
SABINA KHATUN
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058965
|
|
SABINA KHATUN W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-035-001/68
(UPERKONKI)
|
3401007000NRG24250720230760465
|
25/07/2023
|
POONAM KUMARI
|
3401007WL042222
|
POONAM KUMARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058934
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007000NRG24250720230760466
|
25/07/2023
|
BALO DEVI
|
3401007WL042222
|
BALO DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058935
|
|
BALO DEVI WO SHANKAR LOHRA
|
BANK OF BARODA(606985)
|
|
31
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG24250720230760510
|
25/07/2023
|
SITA DEVI
|
3401007035WL042223
|
SITA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058928
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KANKE
|
JH-01-007-035-003/82
(UPERKONKI)
|
3401007000NRG24250720230760515
|
25/07/2023
|
AJI TKUMAR MAHTO
|
3401007WL042224
|
AJI TKUMAR MAHTO
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058927
|
|
AJIT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007000NRG24250720230760435
|
25/07/2023
|
MUKESH MUNDA
|
3401007WL042220
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058926
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-035-005/380
(UPERKONKI)
|
3401007000NRG24250720230760472
|
25/07/2023
|
RAJNI DEVI
|
3401007WL042222
|
RAJNI DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058939
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KANKE
|
JH-01-007-035-005/392
(UPERKONKI)
|
3401007000NRG24250720230760473
|
25/07/2023
|
KARAN MUNDA
|
3401007WL042222
|
KARAN MUNDA
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058940
|
|
KARAN MUNDA
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007000NRG24250720230760476
|
25/07/2023
|
PINKI DEVI
|
3401007WL042222
|
PINKI DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058917
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007000NRG24250720230760478
|
25/07/2023
|
POONAM DEVI
|
3401007WL042222
|
POONAM DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058936
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
KANKE
|
JH-01-007-035-006/101
(UPERKONKI)
|
3401007000NRG24250720230760516
|
25/07/2023
|
MUSTAK ANSARI
|
3401007WL042224
|
MUSTAK ANSARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058933
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-035-006/116
(UPERKONKI)
|
3401007000NRG24250720230760517
|
25/07/2023
|
MD NESAR
|
3401007WL042224
|
MD NESAR
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058932
|
|
Md. Nesar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
KANKE
|
JH-01-007-035-006/175
(UPERKONKI)
|
3401007000NRG24250720230760519
|
25/07/2023
|
JAHAN ARA
|
3401007WL042224
|
JAHAN ARA
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058930
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
41
|
KANKE
|
JH-01-007-035-006/226
(UPERKONKI)
|
3401007000NRG24250720230760451
|
25/07/2023
|
SHAKIL AHMAD
|
3401007WL042221
|
SHAKIL AHMAD
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058931
|
|
MR SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANKE
|
JH-01-007-035-006/290
(UPERKONKI)
|
3401007000NRG24250720230760481
|
25/07/2023
|
MANJU DEVI
|
3401007WL042222
|
MANJU DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058929
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007000NRG24250720230760483
|
25/07/2023
|
RITA DEVI
|
3401007WL042222
|
RITA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058938
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-035-006/414
(UPERKONKI)
|
3401007000NRG24250720230760484
|
25/07/2023
|
BOBY ORAON
|
3401007WL042222
|
BOBY ORAON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058937
|
|
BOBY ORAON S/O KUNA ORAON
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-006/424
(UPERKONKI)
|
3401007000NRG24250720230760521
|
25/07/2023
|
MD IJHAR ANSARI
|
3401007WL042224
|
MD IJHAR ANSARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058916
|
|
MD IJHAR ANSARI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007000NRG24250720230760537
|
25/07/2023
|
MD JAVED ANSARI
|
3401007WL042225
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058925
|
|
MD JAVED ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-035-001/48
(UPERKONKI)
|
3401007035NRG24250720230760546
|
25/07/2023
|
SARITA DEVI
|
3401007035WL042226
|
SARITA DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058942
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-003/288
(UPERKONKI)
|
3401007035NRG24250720230760418
|
25/07/2023
|
SUMAN DEVI
|
3401007035WL042215
|
SUMAN DEVI
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058941
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007000NRG24250720230760460
|
25/07/2023
|
MRS SARASWATI DEVI
|
3401007WL042222
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058920
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KANKE
|
JH-01-007-035-003/195
(UPERKONKI)
|
3401007000NRG24250720230760431
|
25/07/2023
|
RAHUL ORAON
|
3401007WL042220
|
RAHUL ORAON
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058918
|
|
RAHUL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KANKE
|
JH-01-007-035-005/245
(UPERKONKI)
|
3401007000NRG24250720230760469
|
25/07/2023
|
ANIL MUNDA
|
3401007WL042222
|
ANIL MUNDA
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058919
|
|
ANIL MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KANKE
|
JH-01-007-035-005/395
(UPERKONKI)
|
3401007000NRG24250720230760474
|
25/07/2023
|
ANITA KUMARI
|
3401007WL042222
|
ANITA KUMARI
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058923
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
53
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007000NRG24250720230760479
|
25/07/2023
|
MRS SUNITA DEVI
|
3401007WL042222
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058921
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007000NRG24250720230760480
|
25/07/2023
|
MRS PUSHPA DEVI
|
3401007WL042222
|
MRS PUSHPA DEVI
|
00349
|
PSIB0021518
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058922
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007000NRG24250720230760475
|
25/07/2023
|
KOMAL DEVI
|
3401007WL042222
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058971
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KANKE
|
JH-01-007-035-006/421
(UPERKONKI)
|
3401007000NRG24250720230760520
|
25/07/2023
|
FIRDOUS ANSARI
|
3401007WL042224
|
FIRDOUS ANSARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007058924
|
|
Mr. FIRDOUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|