|
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-01-007-027-001/104
(PITHORIA)
|
3401007000NRG25240520240329165
|
24/05/2024
|
KULDEEP MUNDA
|
3401007WL014852
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084246
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG25240520240329168
|
24/05/2024
|
NARESH MUNDA
|
3401007WL014852
|
NARESH MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084241
|
|
NARESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG25240520240329169
|
24/05/2024
|
MANDEEP MUNDA
|
3401007WL014852
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084251
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG25240520240329170
|
24/05/2024
|
PUJA KUMARI
|
3401007WL014852
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084245
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25240520240329172
|
24/05/2024
|
MANMATI DEVI
|
3401007WL014852
|
MANMATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084235
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25240520240329171
|
24/05/2024
|
SAILESH GOPE
|
3401007WL014852
|
SAILESH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084243
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG25240520240329245
|
24/05/2024
|
TANNU KUMARI
|
3401007WL014858
|
TANNU KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084239
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/377
(PITHORIA)
|
3401007000NRG25240520240329246
|
24/05/2024
|
MAHMUD ANSARI
|
3401007WL014858
|
MAHMUD ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084244
|
|
Mr. MAHMUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25240520240329249
|
24/05/2024
|
MD KAIF IMAM
|
3401007WL014858
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321084254
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25240520240329248
|
24/05/2024
|
MD MOEIN ANSARI
|
3401007WL014858
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321084231
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25240520240329250
|
24/05/2024
|
SHAMAR FIRDOUS
|
3401007WL014858
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321084255
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG25240520240329213
|
24/05/2024
|
RAJA KUMAR
|
3401007WL014855
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084253
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG25240520240329214
|
24/05/2024
|
BIDESH LOHRA
|
3401007WL014855
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084237
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG25240520240329262
|
24/05/2024
|
AJAY KUMAR
|
3401007WL014858
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084252
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG25240520240329263
|
24/05/2024
|
MANISH GOPE
|
3401007WL014858
|
MANISH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084240
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25240520240329265
|
24/05/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL014858
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084236
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG25240520240329173
|
24/05/2024
|
ANCHAL KUMARI
|
3401007WL014852
|
ANCHAL KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084247
|
|
ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/86
(PITHORIA)
|
3401007000NRG25240520240329267
|
24/05/2024
|
MD MOBIN ANSARI
|
3401007WL014858
|
MD MOBIN ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084232
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/881
(PITHORIA)
|
3401007000NRG25240520240329268
|
24/05/2024
|
SUNITA DEVI
|
3401007WL014858
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084234
|
|
SUNITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-027-001/919
(PITHORIA)
|
3401007000NRG25240520240329269
|
24/05/2024
|
PINKI DEVI
|
3401007WL014858
|
PINKI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084233
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25240520240329271
|
24/05/2024
|
MAHENDRA MAHTO
|
3401007WL014858
|
MAHENDRA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084256
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25240520240329270
|
24/05/2024
|
SHANTI DEVI
|
3401007WL014858
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084250
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25240520240329273
|
24/05/2024
|
BIPIN KUMAR
|
3401007WL014858
|
BIPIN KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084249
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25240520240329272
|
24/05/2024
|
SACHIN KUMAR
|
3401007WL014858
|
SACHIN KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084238
|
|
SACHIN KUMAR S/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/203
(UPERKONKI)
|
3401007000NRG25240520240329199
|
24/05/2024
|
ASHO DEVI
|
3401007WL014854
|
ASHO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084248
|
|
ASO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-005/79
(UPERKONKI)
|
3401007000NRG25240520240329276
|
24/05/2024
|
MANGRA MUNDA
|
3401007WL014858
|
MANGRA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084242
|
|
MANGRA MUNDA S/O DUKHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36015
|
36015
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-027-001/550
(PITHORIA)
|
3401007000NRG25240520240329256
|
24/05/2024
|
Khushboo Kumari
|
3401007WL014858
|
Khushboo Kumari
|
00048
|
BKID0004996
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084257
|
|
KHUSBO KUMARI D/O LOCHAN BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25240520240329191
|
24/05/2024
|
MD RAMJAN ANSARI
|
3401007WL014854
|
MD RAMJAN ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084221
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG25240520240329166
|
24/05/2024
|
RAJESH MUNDA
|
3401007WL014852
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084226
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-027-001/144
(PITHORIA)
|
3401007000NRG25240520240329244
|
24/05/2024
|
PHUL KUMARI
|
3401007WL014858
|
PHUL KUMARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084216
|
|
PHOOL KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG25240520240329167
|
24/05/2024
|
SUKARAMANI DEVI
|
3401007WL014852
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084220
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG25240520240329211
|
24/05/2024
|
MOHBTIYA DEVI
|
3401007WL014855
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084228
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KANKE
|
JH-01-007-027-001/384
(PITHORIA)
|
3401007000NRG25240520240329247
|
24/05/2024
|
BIMLA DEVI
|
3401007WL014858
|
BIMLA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084210
|
|
Bimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG25240520240329212
|
24/05/2024
|
CHHOTU GOPE
|
3401007WL014855
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084202
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25240520240329251
|
24/05/2024
|
Mina Devi
|
3401007WL014858
|
Mina Devi
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321084217
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25240520240329252
|
24/05/2024
|
Priyanka kumari
|
3401007WL014858
|
Priyanka kumari
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321084230
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25240520240329253
|
24/05/2024
|
Priyanshu kumari
|
3401007WL014858
|
Priyanshu kumari
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321084229
|
|
PRIYANSHU KUMARI
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-027-001/524
(PITHORIA)
|
3401007000NRG25240520240329254
|
24/05/2024
|
ARJUN MAHTO
|
3401007WL014858
|
ARJUN MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084212
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG25240520240329255
|
24/05/2024
|
MITHLESH KUMAR
|
3401007WL014858
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084206
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG25240520240329215
|
24/05/2024
|
AKESH GOPE
|
3401007WL014855
|
AKESH GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084223
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-027-001/644
(PITHORIA)
|
3401007000NRG25240520240329216
|
24/05/2024
|
SUNITA DEVI
|
3401007WL014855
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084225
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG25240520240329257
|
24/05/2024
|
TARAMANI DEVI
|
3401007WL014858
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084224
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG25240520240329258
|
24/05/2024
|
SANDEEP MUNDA
|
3401007WL014858
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084227
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25240520240329259
|
24/05/2024
|
NANDGOPAL SAHU
|
3401007WL014858
|
NANDGOPAL SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084208
|
|
NAND GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25240520240329260
|
24/05/2024
|
PINKI DEVI
|
3401007WL014858
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084209
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KANKE
|
JH-01-007-027-001/690
(PITHORIA)
|
3401007000NRG25240520240329261
|
24/05/2024
|
SONI DEVI
|
3401007WL014858
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084219
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25240520240329194
|
24/05/2024
|
HASRATUN KHATUN
|
3401007WL014854
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084213
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25240520240329195
|
24/05/2024
|
KAYUM ANSARI
|
3401007WL014854
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084207
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25240520240329196
|
24/05/2024
|
SAMNUR ANSARI
|
3401007WL014854
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084222
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25240520240329198
|
24/05/2024
|
KUDRAT ANSARI
|
3401007WL014854
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084211
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25240520240329275
|
24/05/2024
|
AFSAR ANSARI
|
3401007WL014858
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084214
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25240520240329274
|
24/05/2024
|
MD AZHAR IMAM
|
3401007WL014858
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084218
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-035-005/333
(UPERKONKI)
|
3401007000NRG25240520240329200
|
24/05/2024
|
HUSSAIN ANSARI.
|
3401007WL014854
|
HUSSAIN ANSARI.
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084215
|
|
HUSAIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35525
|
35525
|
|
|
|
|
|
|
|
|
54
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG25240520240328779
|
24/05/2024
|
SEEMA DEVI
|
3401007WL014831
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084201
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25240520240329243
|
24/05/2024
|
RUBEDA KHATOON
|
3401007WL014858
|
RUBEDA KHATOON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084203
|
|
RUBEDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
56
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25240520240329264
|
24/05/2024
|
SANDHYA DEVI
|
3401007WL014858
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084204
|
|
SANDHYA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-027-001/826
(PITHORIA)
|
3401007000NRG25240520240329266
|
24/05/2024
|
SHILA DEVI
|
3401007WL014858
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084260
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25240520240329193
|
24/05/2024
|
RAUSHAN ARA
|
3401007WL014854
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084259
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25240520240329192
|
24/05/2024
|
SHAMSHER ANSARI
|
3401007WL014854
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084258
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25240520240329197
|
24/05/2024
|
AFINA KHATOON
|
3401007WL014854
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321084205
|
|
Mrs. SAFINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83300
|
83300
|
|
|
|
|
|
|
|