|
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)
|
3401007000NRG24Z250720230760454
|
25/07/2023
|
MRS KUNTI DEVI
|
3401007WL042221
|
MRS KUNTI DEVI
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KUNTI DEVI WO TIRTHNATH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007000NRG24Z250720230760550
|
25/07/2023
|
MRS SONI DEVI
|
3401007WL042227
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG24Z250720230760416
|
25/07/2023
|
AMARNATH MUNDA
|
3401007035WL042214
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/130
(UPERKONKI)
|
3401007000NRG24Z250720230760487
|
25/07/2023
|
MINA DEVI
|
3401007WL042222
|
MINA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-035-001/32
(UPERKONKI)
|
3401007000NRG24Z250720230760488
|
25/07/2023
|
DASHRATH BHOGTA
|
3401007WL042222
|
DASHRATH BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
DASHRATH BHOGTA S/O KARTIK BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/67
(UPERKONKI)
|
3401007000NRG24Z250720230760489
|
25/07/2023
|
MAHADEO KUMAR MAHTO
|
3401007WL042222
|
MAHADEO KUMAR MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MAHADEO KUMAR MAHTO S/O JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG24Z250720230760423
|
25/07/2023
|
PUSO DEVI
|
3401007035WL042217
|
PUSO DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-003/117
(UPERKONKI)
|
3401007035NRG24Z250720230760421
|
25/07/2023
|
SANTOSH ORAON
|
3401007035WL042216
|
SANTOSH ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-003/12
(UPERKONKI)
|
3401007035NRG24Z250720230760425
|
25/07/2023
|
KARINATH ORAON
|
3401007035WL042218
|
KARINATH ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KARINATH ORAON S/O LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-003/121
(UPERKONKI)
|
3401007000NRG24Z250720230760453
|
25/07/2023
|
MANGRI DEVI
|
3401007WL042221
|
MANGRI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BIGLAHA ORAON S/O LATE BIGU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-003/121
(UPERKONKI)
|
3401007000NRG24Z250720230760452
|
25/07/2023
|
SURESH ORAON
|
3401007WL042221
|
SURESH ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SURESH ORAON S/O NANDU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG24Z250720230760427
|
25/07/2023
|
SUSHILA DEVI
|
3401007035WL042219
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUSHILA DEVI WO RAMNATH MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-035-003/160
(UPERKONKI)
|
3401007000NRG24Z250720230760437
|
25/07/2023
|
GANGAMUNI DEVI
|
3401007WL042220
|
GANGAMUNI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GANGAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-035-003/21
(UPERKONKI)
|
3401007035NRG24Z250720230760429
|
25/07/2023
|
KAMALNATH MAHTO
|
3401007035WL042220
|
KAMALNATH MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KAMALNATH MAHTO S/O LATE BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-003/24
(UPERKONKI)
|
3401007000NRG24Z250720230760439
|
25/07/2023
|
MADAN MAHTO
|
3401007WL042220
|
MADAN MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Madan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KANKE
|
JH-01-007-035-003/352
(UPERKONKI)
|
3401007000NRG24Z250720230760455
|
25/07/2023
|
RACHANA KUMARI
|
3401007WL042221
|
RACHANA KUMARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RACHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KANKE
|
JH-01-007-035-003/395
(UPERKONKI)
|
3401007000NRG24Z250720230760440
|
25/07/2023
|
RITA DEVI
|
3401007WL042220
|
RITA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RITA DEVI W/O BABLOO ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-003/97
(UPERKONKI)
|
3401007035NRG24Z250720230760513
|
25/07/2023
|
RUPAN DEVI
|
3401007035WL042223
|
RUPAN DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RUPAN DEVI W/O SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-004/141
(UPERKONKI)
|
3401007000NRG24Z250720230760441
|
25/07/2023
|
MAHAR BHOGTA
|
3401007WL042220
|
MAHAR BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mahara Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KANKE
|
JH-01-007-035-004/42
(UPERKONKI)
|
3401007000NRG24Z250720230760492
|
25/07/2023
|
CHAITA BHOGTA
|
3401007WL042222
|
CHAITA BHOGTA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHAITA BHOGTA S/O SANIVHARWA BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007000NRG24Z250720230760493
|
25/07/2023
|
SURJAN MUNDA
|
3401007WL042222
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007000NRG24Z250720230760495
|
25/07/2023
|
SRINATH MAHLI
|
3401007WL042222
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG24Z250720230760417
|
25/07/2023
|
CHINTA DEVI
|
3401007035WL042214
|
CHINTA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KANKE
|
JH-01-007-035-005/342
(UPERKONKI)
|
3401007000NRG24Z250720230760496
|
25/07/2023
|
BHAGO MUNDA
|
3401007WL042222
|
BHAGO MUNDA
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BHAGO MUNDA S/O MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/365
(UPERKONKI)
|
3401007000NRG24Z250720230760443
|
25/07/2023
|
JAMBI DEVI
|
3401007WL042220
|
JAMBI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Jambi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007000NRG24Z250720230760502
|
25/07/2023
|
LALITA DEVI
|
3401007WL042222
|
LALITA DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-006/409
(UPERKONKI)
|
3401007000NRG24Z250720230760507
|
25/07/2023
|
MARYA ORAON
|
3401007WL042222
|
MARYA ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. MARYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KANKE
|
JH-01-007-035-006/426
(UPERKONKI)
|
3401007000NRG24Z250720230760532
|
25/07/2023
|
SABINA KHATUN
|
3401007WL042224
|
SABINA KHATUN
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SABINA KHATUN W/O HASIB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-035-001/68
(UPERKONKI)
|
3401007000NRG24Z250720230760490
|
25/07/2023
|
POONAM KUMARI
|
3401007WL042222
|
POONAM KUMARI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-035-003/131
(UPERKONKI)
|
3401007000NRG24Z250720230760491
|
25/07/2023
|
BALO DEVI
|
3401007WL042222
|
BALO DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BALO DEVI WO SHANKAR LOHRA
|
BANK OF BARODA(606985)
|
|
31
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG24Z250720230760512
|
25/07/2023
|
SITA DEVI
|
3401007035WL042223
|
SITA DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KANKE
|
JH-01-007-035-003/82
(UPERKONKI)
|
3401007000NRG24Z250720230760525
|
25/07/2023
|
AJI TKUMAR MAHTO
|
3401007WL042224
|
AJI TKUMAR MAHTO
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
AJIT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007000NRG24Z250720230760442
|
25/07/2023
|
MUKESH MUNDA
|
3401007WL042220
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-035-005/380
(UPERKONKI)
|
3401007000NRG24Z250720230760497
|
25/07/2023
|
RAJNI DEVI
|
3401007WL042222
|
RAJNI DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KANKE
|
JH-01-007-035-005/392
(UPERKONKI)
|
3401007000NRG24Z250720230760498
|
25/07/2023
|
KARAN MUNDA
|
3401007WL042222
|
KARAN MUNDA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KARAN MUNDA
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007000NRG24Z250720230760501
|
25/07/2023
|
PINKI DEVI
|
3401007WL042222
|
PINKI DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-035-005/89
(UPERKONKI)
|
3401007000NRG24Z250720230760503
|
25/07/2023
|
POONAM DEVI
|
3401007WL042222
|
POONAM DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
KANKE
|
JH-01-007-035-006/101
(UPERKONKI)
|
3401007000NRG24Z250720230760526
|
25/07/2023
|
MUSTAK ANSARI
|
3401007WL042224
|
MUSTAK ANSARI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MUSTAK ANSARI
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-035-006/116
(UPERKONKI)
|
3401007000NRG24Z250720230760527
|
25/07/2023
|
MD NESAR
|
3401007WL042224
|
MD NESAR
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Md. Nesar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
KANKE
|
JH-01-007-035-006/175
(UPERKONKI)
|
3401007000NRG24Z250720230760529
|
25/07/2023
|
JAHAN ARA
|
3401007WL042224
|
JAHAN ARA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
41
|
KANKE
|
JH-01-007-035-006/226
(UPERKONKI)
|
3401007000NRG24Z250720230760459
|
25/07/2023
|
SHAKIL AHMAD
|
3401007WL042221
|
SHAKIL AHMAD
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANKE
|
JH-01-007-035-006/290
(UPERKONKI)
|
3401007000NRG24Z250720230760506
|
25/07/2023
|
MANJU DEVI
|
3401007WL042222
|
MANJU DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-035-006/413
(UPERKONKI)
|
3401007000NRG24Z250720230760508
|
25/07/2023
|
RITA DEVI
|
3401007WL042222
|
RITA DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RITA KUMARI D/O ANIL KERWAR
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-035-006/414
(UPERKONKI)
|
3401007000NRG24Z250720230760509
|
25/07/2023
|
BOBY ORAON
|
3401007WL042222
|
BOBY ORAON
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BOBY ORAON S/O KUNA ORAON
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-006/424
(UPERKONKI)
|
3401007000NRG24Z250720230760531
|
25/07/2023
|
MD IJHAR ANSARI
|
3401007WL042224
|
MD IJHAR ANSARI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MD IJHAR ANSARI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007000NRG24Z250720230760543
|
25/07/2023
|
MD JAVED ANSARI
|
3401007WL042225
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MD JAVED ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-035-001/48
(UPERKONKI)
|
3401007035NRG24Z250720230760547
|
25/07/2023
|
SARITA DEVI
|
3401007035WL042226
|
SARITA DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-003/288
(UPERKONKI)
|
3401007035NRG24Z250720230760419
|
25/07/2023
|
SUMAN DEVI
|
3401007035WL042215
|
SUMAN DEVI
|
00078
|
CNRB0004623
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007000NRG24Z250720230760485
|
25/07/2023
|
MRS SARASWATI DEVI
|
3401007WL042222
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KANKE
|
JH-01-007-035-003/195
(UPERKONKI)
|
3401007000NRG24Z250720230760438
|
25/07/2023
|
RAHUL ORAON
|
3401007WL042220
|
RAHUL ORAON
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAHUL ORAON
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KANKE
|
JH-01-007-035-005/245
(UPERKONKI)
|
3401007000NRG24Z250720230760494
|
25/07/2023
|
ANIL MUNDA
|
3401007WL042222
|
ANIL MUNDA
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ANIL MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KANKE
|
JH-01-007-035-005/395
(UPERKONKI)
|
3401007000NRG24Z250720230760499
|
25/07/2023
|
ANITA KUMARI
|
3401007WL042222
|
ANITA KUMARI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
53
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007000NRG24Z250720230760504
|
25/07/2023
|
MRS SUNITA DEVI
|
3401007WL042222
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KANKE
|
JH-01-007-035-006/2
(UPERKONKI)
|
3401007000NRG24Z250720230760505
|
25/07/2023
|
MRS PUSHPA DEVI
|
3401007WL042222
|
MRS PUSHPA DEVI
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007000NRG24Z250720230760500
|
25/07/2023
|
KOMAL DEVI
|
3401007WL042222
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KANKE
|
JH-01-007-035-006/421
(UPERKONKI)
|
3401007000NRG24Z250720230760530
|
25/07/2023
|
FIRDOUS ANSARI
|
3401007WL042224
|
FIRDOUS ANSARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. FIRDOUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|