|
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-01-007-035-001/152
(UPERKONKI)
|
3401007035NRG25270520240351004
|
29/05/2024
|
MR KARAMA URAON
|
3401007035WL016027
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621112
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG25270520240351027
|
29/05/2024
|
MRS SONI DEVI
|
3401007035WL016027
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621068
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25270520240351029
|
29/05/2024
|
AMARNATH MUNDA
|
3401007035WL016027
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621131
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/149
(UPERKONKI)
|
3401007035NRG25270520240351002
|
29/05/2024
|
ASHARAM BHOKTA
|
3401007035WL016027
|
ASHARAM BHOKTA
|
00048
|
BKID0004907
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621069
|
|
ASHA RAM BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25270520240351126
|
29/05/2024
|
DEEPAK ORAON
|
3401007035WL016031
|
DEEPAK ORAON
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621070
|
|
DEEPAK ORAON S/O THUMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25270520240351118
|
29/05/2024
|
KALICHARAN SAHU
|
3401007035WL016031
|
KALICHARAN SAHU
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621130
|
|
KALI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25270520240351119
|
29/05/2024
|
SITA DEVI
|
3401007035WL016031
|
SITA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621129
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG25270520240351000
|
29/05/2024
|
SOHARMUNI
|
3401007035WL016027
|
SOHARMUNI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621072
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-035-001/17
(UPERKONKI)
|
3401007035NRG25270520240351005
|
29/05/2024
|
KAML NATH MAHTO
|
3401007035WL016027
|
KAML NATH MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621104
|
|
KAMAL NATH MAHTO S/O ANDU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG25270520240351007
|
29/05/2024
|
KALICHENDRA MAHTO
|
3401007035WL016027
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621119
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-001/2
(UPERKONKI)
|
3401007035NRG25270520240351088
|
29/05/2024
|
MAHINDRA BHOGTA
|
3401007035WL016028
|
MAHINDRA BHOGTA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621090
|
|
MAHINDRA BHOGTA S/O MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-001/37
(UPERKONKI)
|
3401007035NRG25270520240351008
|
29/05/2024
|
RAMLALA MAHTO
|
3401007035WL016027
|
RAMLALA MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621077
|
|
RAMLAL MAHATO S/O NATHAN MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-001/62
(UPERKONKI)
|
3401007035NRG25270520240351011
|
29/05/2024
|
MOHARNATH MAHTO
|
3401007035WL016027
|
MOHARNATH MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621122
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-001/67
(UPERKONKI)
|
3401007035NRG25270520240351012
|
29/05/2024
|
MAHADEO KUMAR MAHTO
|
3401007035WL016027
|
MAHADEO KUMAR MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621095
|
|
MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG25270520240351014
|
29/05/2024
|
BARTI DEVI
|
3401007035WL016027
|
BARTI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621100
|
|
BARTI DEVI W/O SULENDER MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG25270520240351013
|
29/05/2024
|
SULRENDRA MAHTO
|
3401007035WL016027
|
SULRENDRA MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621097
|
|
SULENDRA MAHTO S/O PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-001/95
(UPERKONKI)
|
3401007035NRG25270520240351015
|
29/05/2024
|
DHARAMNATH MAHTO
|
3401007035WL016027
|
DHARAMNATH MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621120
|
|
Mr. DHARAM NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-035-002/250
(UPERKONKI)
|
3401007035NRG25270520240351099
|
29/05/2024
|
GAHANI DEVI
|
3401007035WL016029
|
GAHANI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621096
|
|
GAHANI DEVI W/O DEVE OROAN
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-002/251
(UPERKONKI)
|
3401007035NRG25270520240351108
|
29/05/2024
|
ANJU DEVI
|
3401007035WL016030
|
ANJU DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621078
|
|
ANJU DEVI W/O BAHADUR ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-002/53
(UPERKONKI)
|
3401007035NRG25270520240351193
|
29/05/2024
|
SARSWATI DEVI
|
3401007035WL016034
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621081
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-035-002/64
(UPERKONKI)
|
3401007035NRG25270520240351100
|
29/05/2024
|
KRISHNA ORAON
|
3401007035WL016029
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621127
|
|
KRISHNA ORAON S/O SHUKRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25270520240351122
|
29/05/2024
|
JHANO DEVI
|
3401007035WL016031
|
JHANO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621087
|
|
JHANO DEVI W/O DUMA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25270520240351121
|
29/05/2024
|
THUMA ORAON
|
3401007035WL016031
|
THUMA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621075
|
|
THUMA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG25270520240351123
|
29/05/2024
|
PUSO DEVI
|
3401007035WL016031
|
PUSO DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621088
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG25270520240351202
|
29/05/2024
|
SUSHILA DEVI
|
3401007035WL016035
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621121
|
|
SUSHILA DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-035-003/132
(UPERKONKI)
|
3401007035NRG25270520240351194
|
29/05/2024
|
BALO DEVI
|
3401007035WL016034
|
BALO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621092
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-003/133
(UPERKONKI)
|
3401007035NRG25270520240351180
|
29/05/2024
|
MANOJ MAHTO
|
3401007035WL016033
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621086
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-035-003/209
(UPERKONKI)
|
3401007035NRG25270520240351195
|
29/05/2024
|
BIRSA ORAON
|
3401007035WL016034
|
BIRSA ORAON
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436621091
|
|
BIRSA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-003/329
(UPERKONKI)
|
3401007035NRG25270520240351157
|
29/05/2024
|
SUNITA DEVI
|
3401007035WL016032
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621099
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25270520240351124
|
29/05/2024
|
DHIRAJ ORAON
|
3401007035WL016031
|
DHIRAJ ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621080
|
|
DHIRAJ ORAON S/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25270520240351125
|
29/05/2024
|
EBHA GARI
|
3401007035WL016031
|
EBHA GARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621103
|
|
EBHA GARI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-003/442
(UPERKONKI)
|
3401007035NRG25270520240351204
|
29/05/2024
|
PARWATI DEVI
|
3401007035WL016035
|
PARWATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621116
|
|
SARITA DEVI, W/O RAJKISHOR SAHU
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-003/448
(UPERKONKI)
|
3401007035NRG25270520240351184
|
29/05/2024
|
VICKY KUMAR MAHTO
|
3401007035WL016033
|
VICKY KUMAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621076
|
|
Vicky Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25270520240351127
|
29/05/2024
|
PRIYANKA KUMARI
|
3401007035WL016031
|
PRIYANKA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621082
|
|
Moin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-035-003/72
(UPERKONKI)
|
3401007035NRG25270520240351102
|
29/05/2024
|
JAUNI DEVI
|
3401007035WL016029
|
JAUNI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621128
|
|
JONI DEVI W/O BIRBAL TH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25270520240351017
|
29/05/2024
|
GUDIYA DEVI
|
3401007035WL016027
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621109
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25270520240351016
|
29/05/2024
|
MAHADEV BHOGTA
|
3401007035WL016027
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621118
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
KANKE
|
JH-01-007-035-005/105
(UPERKONKI)
|
3401007035NRG25270520240351160
|
29/05/2024
|
SUNITA DEVI
|
3401007035WL016032
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621124
|
|
SUNITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25270520240351020
|
29/05/2024
|
KARTIK MUNDA.
|
3401007035WL016027
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621125
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25270520240351019
|
29/05/2024
|
MALLU MUNDA
|
3401007035WL016027
|
MALLU MUNDA
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621123
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25270520240351021
|
29/05/2024
|
SANICHARWA MUNDA
|
3401007035WL016027
|
SANICHARWA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621083
|
|
Shanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG25270520240351023
|
29/05/2024
|
SURJAN MUNDA
|
3401007035WL016027
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436621073
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-035-005/223
(UPERKONKI)
|
3401007035NRG25270520240351024
|
29/05/2024
|
BINOD MUNDA
|
3401007035WL016027
|
BINOD MUNDA
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621085
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-035-005/247
(UPERKONKI)
|
3401007035NRG25270520240351026
|
29/05/2024
|
DEVENDRA ORAON
|
3401007035WL016027
|
DEVENDRA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621101
|
|
DEVENDRA ORAON S/O SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG25270520240351028
|
29/05/2024
|
SANJU DEVI
|
3401007035WL016027
|
SANJU DEVI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436621093
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25270520240351030
|
29/05/2024
|
CHINTA DEVI
|
3401007035WL016027
|
CHINTA DEVI
|
00048
|
BKID0004946
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621108
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KANKE
|
JH-01-007-035-005/359
(UPERKONKI)
|
3401007035NRG25270520240351031
|
29/05/2024
|
JITANI DEVI
|
3401007035WL016027
|
JITANI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621126
|
|
JITNI DEVI W/O KUTNU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25270520240351032
|
29/05/2024
|
REKHA KUMARI
|
3401007035WL016027
|
REKHA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621089
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25270520240351033
|
29/05/2024
|
URMILA KUMARI
|
3401007035WL016027
|
URMILA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621098
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG25270520240351034
|
29/05/2024
|
MURTI DEVI
|
3401007035WL016027
|
MURTI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621105
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG25270520240351037
|
29/05/2024
|
ANITA KUMARI
|
3401007035WL016027
|
ANITA KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621102
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-035-005/78
(UPERKONKI)
|
3401007035NRG25270520240351039
|
29/05/2024
|
EATWARI DEVI
|
3401007035WL016027
|
EATWARI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621071
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG25270520240351130
|
29/05/2024
|
LALITA DEVI
|
3401007035WL016031
|
LALITA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621084
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG25270520240351041
|
29/05/2024
|
DHANRAJ MAHLI
|
3401007035WL016027
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436621094
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG25270520240351161
|
29/05/2024
|
RAJENDRA GOPE
|
3401007035WL016032
|
RAJENDRA GOPE
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621107
|
|
Mr. RAJENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG25270520240351162
|
29/05/2024
|
RUNA DEVI
|
3401007035WL016032
|
RUNA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621106
|
|
RUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KANKE
|
JH-01-007-035-006/466
(UPERKONKI)
|
3401007035NRG25270520240351131
|
29/05/2024
|
KARUNA DEVI
|
3401007035WL016031
|
KARUNA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621110
|
|
KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KANKE
|
JH-01-007-035-006/470
(UPERKONKI)
|
3401007035NRG25270520240351135
|
29/05/2024
|
SURAJ ORAON
|
3401007035WL016031
|
SURAJ ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621074
|
|
SURAJ ORAON & JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-035-006/792
(UPERKONKI)
|
3401007035NRG25270520240351136
|
29/05/2024
|
KHATOON NISHA
|
3401007035WL016031
|
KHATOON NISHA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621079
|
|
KHATOON NISHA W/O SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-003/27
(URUGUTU)
|
3401007035NRG25270520240351043
|
29/05/2024
|
BUTRU ORAON
|
3401007035WL016027
|
BUTRU ORAON
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436621117
|
|
BUTRU ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66395
|
66395
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-012-001/486
(ICHAPIDI)
|
3401007035NRG25270520240351156
|
29/05/2024
|
SUNIL KUMAR
|
3401007035WL016032
|
SUNIL KUMAR
|
00048
|
BKID0004964
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621111
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-035-002/252
(UPERKONKI)
|
3401007035NRG25270520240351192
|
29/05/2024
|
LAXMI LINDA
|
3401007035WL016034
|
LAXMI LINDA
|
00048
|
BKID0005895
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621113
|
|
LAXMI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-012-002/492
(ICHAPIDI)
|
3401007035NRG25270520240351120
|
29/05/2024
|
KANTI DEVI
|
3401007035WL016031
|
KANTI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621051
|
|
KANTI KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25270520240351010
|
29/05/2024
|
PARWATI DEVI
|
3401007035WL016027
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621049
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-035-002/73
(UPERKONKI)
|
3401007035NRG25270520240351089
|
29/05/2024
|
SUKARMANI DEVI
|
3401007035WL016028
|
SUKARMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621059
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-035-003/273
(UPERKONKI)
|
3401007035NRG25270520240351109
|
29/05/2024
|
PUNAM DEVI
|
3401007035WL016030
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621055
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KANKE
|
JH-01-007-035-003/327
(UPERKONKI)
|
3401007035NRG25270520240351090
|
29/05/2024
|
KARISHMA KUMARI
|
3401007035WL016028
|
KARISHMA KUMARI
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436621052
|
|
KARISHMA KUMARI
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG25270520240351203
|
29/05/2024
|
SITA DEVI
|
3401007035WL016035
|
SITA DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621045
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
KANKE
|
JH-01-007-035-003/38
(UPERKONKI)
|
3401007035NRG25270520240351091
|
29/05/2024
|
PRITI KUMARI
|
3401007035WL016028
|
PRITI KUMARI
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436621066
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-035-003/39
(UPERKONKI)
|
3401007035NRG25270520240351196
|
29/05/2024
|
BIGNA PAHAN
|
3401007035WL016034
|
BIGNA PAHAN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621050
|
|
BIGNA PAHAN
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-035-003/392
(UPERKONKI)
|
3401007035NRG25270520240351110
|
29/05/2024
|
PADMANI DEVI
|
3401007035WL016030
|
PADMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621054
|
|
PADMANI DEVI
|
CANARA BANK(508532)
|
|
72
|
KANKE
|
JH-01-007-035-003/44
(UPERKONKI)
|
3401007035NRG25270520240351158
|
29/05/2024
|
RUPA DEVI
|
3401007035WL016032
|
RUPA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621048
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-035-003/445
(UPERKONKI)
|
3401007035NRG25270520240351205
|
29/05/2024
|
SUMAN DEVI
|
3401007035WL016035
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621027
|
|
Suman Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
KANKE
|
JH-01-007-035-003/451
(UPERKONKI)
|
3401007035NRG25270520240351111
|
29/05/2024
|
SHANTI KUMARI
|
3401007035WL016030
|
SHANTI KUMARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621028
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-035-003/452
(UPERKONKI)
|
3401007035NRG25270520240351092
|
29/05/2024
|
SUMITRA DEVI
|
3401007035WL016028
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621056
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
76
|
KANKE
|
JH-01-007-035-003/464
(UPERKONKI)
|
3401007035NRG25270520240351128
|
29/05/2024
|
SUMAN GARI
|
3401007035WL016031
|
SUMAN GARI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621046
|
|
SUMAN GARI
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-035-003/466
(UPERKONKI)
|
3401007035NRG25270520240351112
|
29/05/2024
|
MRS LALO DEVI
|
3401007035WL016030
|
MRS LALO DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621040
|
|
LALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25270520240351022
|
29/05/2024
|
ANITA DEVI
|
3401007035WL016027
|
ANITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621065
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
KANKE
|
JH-01-007-035-005/223
(UPERKONKI)
|
3401007035NRG25270520240351025
|
29/05/2024
|
BALKAHI DEVI
|
3401007035WL016027
|
BALKAHI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621064
|
|
BALKAHI DEVI
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG25270520240351212
|
29/05/2024
|
RAJIYA KHATOON
|
3401007035WL016036
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621132
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-035-006/440
(UPERKONKI)
|
3401007035NRG25270520240351206
|
29/05/2024
|
SALMA KHATUN
|
3401007035WL016035
|
SALMA KHATUN
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621061
|
|
SALMA KHATUN
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-035-006/444
(UPERKONKI)
|
3401007035NRG25270520240351163
|
29/05/2024
|
MADHU GOPE
|
3401007035WL016032
|
MADHU GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621063
|
|
Madhu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
KANKE
|
JH-01-007-035-006/445
(UPERKONKI)
|
3401007035NRG25270520240351164
|
29/05/2024
|
PURAN GOPE
|
3401007035WL016032
|
PURAN GOPE
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621062
|
|
Mr. PURAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KANKE
|
JH-01-007-035-006/447
(UPERKONKI)
|
3401007035NRG25270520240351165
|
29/05/2024
|
SANNU GOPE
|
3401007035WL016032
|
SANNU GOPE
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621053
|
|
SANNU GOPE
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-035-006/448
(UPERKONKI)
|
3401007035NRG25270520240351166
|
29/05/2024
|
RASHAMI DEVI
|
3401007035WL016032
|
RASHAMI DEVI
|
00078
|
CNRB0003377
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621058
|
|
RASHAMI DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-035-006/462
(UPERKONKI)
|
3401007035NRG25270520240351185
|
29/05/2024
|
SABIHA KHATUN
|
3401007035WL016033
|
SABIHA KHATUN
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621047
|
|
SABIHA KHATUN
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-035-006/468
(UPERKONKI)
|
3401007035NRG25270520240351133
|
29/05/2024
|
VIJAY KUMAR
|
3401007035WL016031
|
VIJAY KUMAR
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621057
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-003/1046
(URUGUTU)
|
3401007035NRG25270520240351042
|
29/05/2024
|
KARAMI DEVI
|
3401007035WL016027
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436621060
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
89
|
KANKE
|
JH-01-007-035-001/17
(UPERKONKI)
|
3401007035NRG25270520240351006
|
29/05/2024
|
MANABHARTI DEVI
|
3401007035WL016027
|
MANABHARTI DEVI
|
00078
|
CNRB0004623
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621030
|
|
MANABHARTI DEVI
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25270520240351009
|
29/05/2024
|
RAMKISHOR BHOGTA
|
3401007035WL016027
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621029
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
91
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG25270520240351182
|
29/05/2024
|
MOHIT KUMAR
|
3401007035WL016033
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621067
|
|
MOHIT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
92
|
KANKE
|
JH-01-007-035-006/469
(UPERKONKI)
|
3401007035NRG25270520240351134
|
29/05/2024
|
SAREN ORAON
|
3401007035WL016031
|
SAREN ORAON
|
00176
|
IDIB000S781
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621114
|
|
SAREN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
93
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG25270520240351018
|
29/05/2024
|
UMESH MUNDA
|
3401007035WL016027
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621026
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
94
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG25270520240351001
|
29/05/2024
|
MRS SARASWATI DEVI
|
3401007035WL016027
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621034
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KANKE
|
JH-01-007-035-001/151
(UPERKONKI)
|
3401007035NRG25270520240351003
|
29/05/2024
|
RAJ KISHOR MAHTO
|
3401007035WL016027
|
RAJ KISHOR MAHTO
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621043
|
|
RAJ KISHOR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KANKE
|
JH-01-007-035-002/13
(UPERKONKI)
|
3401007035NRG25270520240351098
|
29/05/2024
|
SARASWATI KACHHAP
|
3401007035WL016029
|
SARASWATI KACHHAP
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621032
|
|
SARASWATI KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KANKE
|
JH-01-007-035-002/71
(UPERKONKI)
|
3401007035NRG25270520240351101
|
29/05/2024
|
MRS JAYMATI DEVI
|
3401007035WL016029
|
MRS JAYMATI DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621035
|
|
JAYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KANKE
|
JH-01-007-035-003/315
(UPERKONKI)
|
3401007035NRG25270520240351181
|
29/05/2024
|
JITAN DEVI
|
3401007035WL016033
|
JITAN DEVI
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621031
|
|
JITAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG25270520240351183
|
29/05/2024
|
MR RAVINDRA MAHTO
|
3401007035WL016033
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621036
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
100
|
KANKE
|
JH-01-007-035-003/76
(UPERKONKI)
|
3401007035NRG25270520240351159
|
29/05/2024
|
MRS SAHWA DEVI
|
3401007035WL016032
|
MRS SAHWA DEVI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621041
|
|
SAHWA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KANKE
|
JH-01-007-035-005/231
(UPERKONKI)
|
3401007035NRG25270520240351129
|
29/05/2024
|
MRS UKHA DEVI
|
3401007035WL016031
|
MRS UKHA DEVI
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621039
|
|
UKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG25270520240351036
|
29/05/2024
|
BHARTI DEVI
|
3401007035WL016027
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436621042
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KANKE
|
JH-01-007-035-005/414
(UPERKONKI)
|
3401007035NRG25270520240351038
|
29/05/2024
|
MR DINESH MUNDA
|
3401007035WL016027
|
MR DINESH MUNDA
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436621044
|
|
DINESH MUNDA S/O SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
104
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG25270520240351040
|
29/05/2024
|
MRS SUNITA DEVI
|
3401007035WL016027
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621038
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KANKE
|
JH-01-007-035-006/467
(UPERKONKI)
|
3401007035NRG25270520240351132
|
29/05/2024
|
MR PRADEEP KUMAR
|
3401007035WL016031
|
MR PRADEEP KUMAR
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621037
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KANKE
|
JH-01-007-035-006/471
(UPERKONKI)
|
3401007035NRG25270520240351167
|
29/05/2024
|
MRS RUNI DEVI
|
3401007035WL016032
|
MRS RUNI DEVI
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
01/06/2024
|
|
4436621033
|
|
RUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
107
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG25270520240351035
|
29/05/2024
|
KOMAL DEVI
|
3401007035WL016027
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
01/06/2024
|
|
4436621115
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127400
|
127400
|
|
|
|
|
|
|
|