|
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)
|
3401007000NRG25230420240099802
|
29/04/2024
|
KULDEEP MUNDA
|
3401007WL004149
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201840
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG25230420240099805
|
29/04/2024
|
NARESH MUNDA
|
3401007WL004149
|
NARESH MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201839
|
|
NARESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG25230420240099806
|
29/04/2024
|
MANDEEP MUNDA
|
3401007WL004149
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201843
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG25230420240099807
|
29/04/2024
|
PUJA KUMARI
|
3401007WL004149
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201850
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25230420240099809
|
29/04/2024
|
MANMATI DEVI
|
3401007WL004149
|
MANMATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201853
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25230420240099808
|
29/04/2024
|
SAILESH GOPE
|
3401007WL004149
|
SAILESH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201851
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG25260420240116984
|
29/04/2024
|
TANNU KUMARI
|
3401007WL004892
|
TANNU KUMARI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544201837
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG25230420240099842
|
29/04/2024
|
AZMEENA KHATOON
|
3401007WL004151
|
AZMEENA KHATOON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201833
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25230420240099890
|
29/04/2024
|
MD MOEIN ANSARI
|
3401007WL004153
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544201827
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG25230420240099920
|
29/04/2024
|
RAJA KUMAR
|
3401007WL004156
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201844
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG25230420240099921
|
29/04/2024
|
BIDESH LOHRA
|
3401007WL004156
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201852
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG25270420240125926
|
29/04/2024
|
AJAY KUMAR
|
3401007WL005361
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201828
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANKE
|
JH-01-007-027-001/683-A
(PITHORIA)
|
3401007000NRG25260420240116604
|
29/04/2024
|
PINKU KUMAR SAHU
|
3401007WL004868
|
PINKU KUMAR SAHU
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201832
|
|
PANKAJ ORAON
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG25270420240125929
|
29/04/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL005361
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201836
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007000NRG25260420240116988
|
29/04/2024
|
LAXMAN MUNDA
|
3401007WL004892
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Rejected
|
03/05/2024
|
|
3544201846
|
Participant not mapped to the product
|
|
|
|
16
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG25260420240116990
|
29/04/2024
|
MANISH GOPE
|
3401007WL004892
|
MANISH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201838
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG25270420240125930
|
29/04/2024
|
ISRAFIL ANSARI
|
3401007WL005361
|
ISRAFIL ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201834
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25270420240126238
|
29/04/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL005370
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201831
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/881
(PITHORIA)
|
3401007000NRG25270420240126380
|
29/04/2024
|
SUNITA DEVI
|
3401007WL005375
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201830
|
|
SUNITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-027-001/919
(PITHORIA)
|
3401007000NRG25270420240126381
|
29/04/2024
|
PINKI DEVI
|
3401007WL005375
|
PINKI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201829
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25270420240126383
|
29/04/2024
|
MAHENDRA MAHTO
|
3401007WL005375
|
MAHENDRA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201845
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25270420240126382
|
29/04/2024
|
SHANTI DEVI
|
3401007WL005375
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201842
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25270420240126385
|
29/04/2024
|
BIPIN KUMAR
|
3401007WL005375
|
BIPIN KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201841
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25270420240126384
|
29/04/2024
|
SACHIN KUMAR
|
3401007WL005375
|
SACHIN KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201835
|
|
SACHIN KUMAR S/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG25230420240099803
|
29/04/2024
|
RAJESH MUNDA
|
3401007WL004149
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201822
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG25230420240099804
|
29/04/2024
|
SUKARAMANI DEVI
|
3401007WL004149
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201854
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG25230420240099918
|
29/04/2024
|
MOHBTIYA DEVI
|
3401007WL004156
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201824
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KANKE
|
JH-01-007-027-001/384
(PITHORIA)
|
3401007000NRG25270420240126237
|
29/04/2024
|
BIMLA DEVI
|
3401007WL005370
|
BIMLA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201809
|
|
Bimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25260420240116599
|
29/04/2024
|
ANITA DEVI
|
3401007WL004868
|
ANITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201816
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG25230420240099919
|
29/04/2024
|
CHHOTU GOPE
|
3401007WL004156
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201857
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25270420240126029
|
29/04/2024
|
Mina Devi
|
3401007WL005366
|
Mina Devi
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201815
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25270420240126030
|
29/04/2024
|
Priyanka kumari
|
3401007WL005366
|
Priyanka kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201826
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25270420240126031
|
29/04/2024
|
Priyanshu kumari
|
3401007WL005366
|
Priyanshu kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201825
|
|
PRIYANSHU KUMARI
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG25270420240126379
|
29/04/2024
|
MITHLESH KUMAR
|
3401007WL005375
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201805
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KANKE
|
JH-01-007-027-001/546
(PITHORIA)
|
3401007000NRG25260420240116600
|
29/04/2024
|
BRAJKISHORE RAM
|
3401007WL004868
|
BRAJKISHORE RAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201807
|
|
BRAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25260420240116601
|
29/04/2024
|
RAMAN KUMAR
|
3401007WL004868
|
RAMAN KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201817
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG25230420240099922
|
29/04/2024
|
AKESH GOPE
|
3401007WL004156
|
AKESH GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201858
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-027-001/644
(PITHORIA)
|
3401007000NRG25230420240099923
|
29/04/2024
|
SUNITA DEVI
|
3401007WL004156
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201821
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG25260420240116985
|
29/04/2024
|
TARAMANI DEVI
|
3401007WL004892
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544201820
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25260420240116602
|
29/04/2024
|
DHIRJU SAHU
|
3401007WL004868
|
DHIRJU SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201812
|
|
DHIRJU SAHU S/O DUDHESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25260420240116603
|
29/04/2024
|
SONI DEVI
|
3401007WL004868
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201811
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG25260420240116986
|
29/04/2024
|
SANDEEP MUNDA
|
3401007WL004892
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201823
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25270420240126032
|
29/04/2024
|
NANDGOPAL SAHU
|
3401007WL005366
|
NANDGOPAL SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201856
|
|
NAND GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25270420240126033
|
29/04/2024
|
PINKI DEVI
|
3401007WL005366
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201808
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KANKE
|
JH-01-007-027-001/690
(PITHORIA)
|
3401007000NRG25260420240116987
|
29/04/2024
|
SONI DEVI
|
3401007WL004892
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201855
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG25270420240125931
|
29/04/2024
|
ANAMUL ANSARI
|
3401007WL005361
|
ANAMUL ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201814
|
|
INAMULHAKUE ANSARI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-027-001/80
(PITHORIA)
|
3401007000NRG25270420240125933
|
29/04/2024
|
SAMIM ANSARI
|
3401007WL005361
|
SAMIM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201818
|
|
SAMIM ANSARI S/O MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25230420240099845
|
29/04/2024
|
HASRATUN KHATUN
|
3401007WL004151
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201813
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25230420240099846
|
29/04/2024
|
KAYUM ANSARI
|
3401007WL004151
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201806
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25230420240099847
|
29/04/2024
|
SAMNUR ANSARI
|
3401007WL004151
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201819
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25230420240099849
|
29/04/2024
|
KUDRAT ANSARI
|
3401007WL004151
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201810
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39445
|
39445
|
|
|
|
|
|
|
|
|
52
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25260420240116598
|
29/04/2024
|
GOBARDHAN SAHU
|
3401007WL004868
|
GOBARDHAN SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201801
|
|
Mr. GOBARDHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG25270420240125927
|
29/04/2024
|
ARVIND KUMAR
|
3401007WL005361
|
ARVIND KUMAR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201798
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG25270420240125928
|
29/04/2024
|
SARO DEVI
|
3401007WL005361
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201799
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-027-001/683-A
(PITHORIA)
|
3401007000NRG25260420240116605
|
29/04/2024
|
NITU DEVI
|
3401007WL004868
|
NITU DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201800
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
56
|
KANKE
|
JH-01-007-027-001/737
(PITHORIA)
|
3401007000NRG25260420240116989
|
29/04/2024
|
RAVI MUNDA
|
3401007WL004892
|
RAVI MUNDA
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3544201803
|
|
RAVI MUNDA
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG25270420240125932
|
29/04/2024
|
SAJID ANSARI
|
3401007WL005361
|
SAJID ANSARI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201802
|
|
SAJID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG25270420240125925
|
29/04/2024
|
KHURSHID ANSARI
|
3401007WL005361
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201848
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25230420240099844
|
29/04/2024
|
RAUSHAN ARA
|
3401007WL004151
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201849
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25230420240099843
|
29/04/2024
|
SHAMSHER ANSARI
|
3401007WL004151
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201847
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25230420240099848
|
29/04/2024
|
AFINA KHATOON
|
3401007WL004151
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544201804
|
|
Mrs. SAFINA KHATOON,W/O IRSAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87710
|
87710
|
|
|
|
|
|
|
|