|
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)
|
3401007000NRG24050620230368544
|
05/06/2023
|
KULDEEP MUNDA
|
3401007WL020075
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800007
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG24050620230368546
|
05/06/2023
|
NARESH MUNDA
|
3401007WL020075
|
NARESH MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800000
|
|
NARESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG24050620230368635
|
05/06/2023
|
MANDEEP MUNDA
|
3401007WL020081
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800009
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG24050620230368636
|
05/06/2023
|
PUJA KUMARI
|
3401007WL020081
|
PUJA KUMARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800004
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG24050620230368638
|
05/06/2023
|
MANMATI DEVI
|
3401007WL020081
|
MANMATI DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800047
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG24050620230368637
|
05/06/2023
|
SAILESH GOPE
|
3401007WL020081
|
SAILESH GOPE
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800001
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/309
(PITHORIA)
|
3401007000NRG24050620230368548
|
05/06/2023
|
KALAWATI DEVI
|
3401007WL020075
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800008
|
|
KALAWATI DEVI W/O RAMESH BAITHA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/309
(PITHORIA)
|
3401007000NRG24050620230368549
|
05/06/2023
|
RAMESH BAITHA
|
3401007WL020075
|
RAMESH BAITHA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800046
|
|
RAMESH BAITHA
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24050620230368551
|
05/06/2023
|
AKASH MUNDA
|
3401007WL020075
|
AKASH MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800053
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24050620230368552
|
05/06/2023
|
SITA DEVI
|
3401007WL020075
|
SITA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800006
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG24050620230368639
|
05/06/2023
|
TANNU KUMARI
|
3401007WL020081
|
TANNU KUMARI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403799998
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG24050620230368642
|
05/06/2023
|
BIDESH LOHRA
|
3401007WL020081
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800050
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-027-001/584
(PITHORIA)
|
3401007000NRG24050620230368488
|
05/06/2023
|
SUJIT KUMAR KESHRI
|
3401007WL020074
|
SUJIT KUMAR KESHRI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800044
|
|
SUJIT KUMAR KEHSHRI S/O KRISHNA KUMAR KE
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/598
(PITHORIA)
|
3401007000NRG24050620230368490
|
05/06/2023
|
RAMSAGAR SAHU
|
3401007WL020074
|
RAMSAGAR SAHU
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800049
|
|
RAM SAGAR SAHU S/O LATALU SAHI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-027-001/674
(PITHORIA)
|
3401007000NRG24050620230368555
|
05/06/2023
|
ANUP KUMAR MUNDA
|
3401007WL020075
|
ANUP KUMAR MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800012
|
|
ANUP MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24050620230368440
|
05/06/2023
|
MOHAMMAD SADDAM ANSARI
|
3401007WL020071
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800054
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-027-001/691
(PITHORIA)
|
3401007000NRG24050620230368496
|
05/06/2023
|
NIRANJAN MUNDA
|
3401007WL020074
|
NIRANJAN MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800003
|
|
NIRANJAN MUNDA S/O GETU MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007000NRG24050620230368644
|
05/06/2023
|
LAXMAN MUNDA
|
3401007WL020081
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800013
|
|
LAXMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24050620230368557
|
05/06/2023
|
TAMAN ANSARI
|
3401007WL020075
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800055
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG24050620230368498
|
05/06/2023
|
AJAY KUMAR
|
3401007WL020074
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800010
|
|
AJAY KUMAR S/O LANGDA BAITHA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG24050620230368441
|
05/06/2023
|
ISRAFIL ANSARI
|
3401007WL020071
|
ISRAFIL ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800048
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG24050620230368503
|
05/06/2023
|
KALIMAN KHATUN
|
3401007WL020074
|
KALIMAN KHATUN
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799999
|
|
Mrs. KALIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-027-001/809
(PITHORIA)
|
3401007000NRG24050620230368504
|
05/06/2023
|
MOHAMMAD PARWEZ
|
3401007WL020074
|
MOHAMMAD PARWEZ
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800045
|
|
MD.PRAWEJ
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-027-001/809
(PITHORIA)
|
3401007000NRG24050620230368505
|
05/06/2023
|
NAZRIN BANO
|
3401007WL020074
|
NAZRIN BANO
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403799997
|
|
NAZRIN BANO W/O MOHAMMAD PRAWEZ
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-027-001/816
(PITHORIA)
|
3401007000NRG24050620230368509
|
05/06/2023
|
SANTU MUNDA
|
3401007WL020074
|
SANTU MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800002
|
|
SANTU MUNDA S/O GAHNU MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-027-001/837
(PITHORIA)
|
3401007000NRG24050620230368558
|
05/06/2023
|
Manorama Devi
|
3401007WL020075
|
Manorama Devi
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800051
|
|
MANORAMA DEVI W/O LATE PRASAD RAJAK
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-027-001/84
(PITHORIA)
|
3401007000NRG24050620230368510
|
05/06/2023
|
RAJESH MUNDA
|
3401007WL020074
|
RAJESH MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800005
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANKE
|
JH-01-007-027-001/84
(PITHORIA)
|
3401007000NRG24050620230368512
|
05/06/2023
|
VIJAYMAL MUNDA
|
3401007WL020074
|
VIJAYMAL MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800052
|
|
VIJAYMAL MUNDA S/0 MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-027-001/84
(PITHORIA)
|
3401007000NRG24050620230368511
|
05/06/2023
|
YASHODA DEVI
|
3401007WL020074
|
YASHODA DEVI
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800011
|
|
YASHODA DEVI W/O BIJAYMAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG24050620230368541
|
05/06/2023
|
MD RAMJAN ANSARI
|
3401007WL020075
|
MD RAMJAN ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800035
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-027-001/104
(PITHORIA)
|
3401007000NRG24050620230368543
|
05/06/2023
|
SUKRA MUNDA
|
3401007WL020075
|
SUKRA MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800041
|
|
SUKRA MUNDA S/O LATE SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG24050620230368545
|
05/06/2023
|
RAJESH MUNDA
|
3401007WL020075
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800042
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
33
|
KANKE
|
JH-01-007-027-001/279
(PITHORIA)
|
3401007000NRG24050620230368547
|
05/06/2023
|
DEEPAK BAITHA
|
3401007WL020075
|
DEEPAK BAITHA
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800033
|
|
DIPAK BAITHA S/O AGHNU BAITHA
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG24050620230368487
|
05/06/2023
|
GUNJAR DEVI
|
3401007WL020074
|
GUNJAR DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800039
|
|
GUNJAR DEVI
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG24050620230368486
|
05/06/2023
|
UMESH MUNDA
|
3401007WL020074
|
UMESH MUNDA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800029
|
|
UMESH MUNDA S/O FUDU MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG24050620230368640
|
05/06/2023
|
MOHBTIYA DEVI
|
3401007WL020081
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800043
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KANKE
|
JH-01-007-027-001/420
(PITHORIA)
|
3401007000NRG24050620230368439
|
05/06/2023
|
SHABANA KHATOON
|
3401007WL020071
|
SHABANA KHATOON
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800038
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG24050620230368641
|
05/06/2023
|
CHHOTU GOPE
|
3401007WL020081
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800016
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-027-001/588
(PITHORIA)
|
3401007000NRG24050620230368489
|
05/06/2023
|
SUDHIR KUMAR KESHRI
|
3401007WL020074
|
SUDHIR KUMAR KESHRI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800024
|
|
SUDHIR KUMAR KESHRI
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-027-001/598
(PITHORIA)
|
3401007000NRG24050620230368491
|
05/06/2023
|
PRITI KUMARI
|
3401007WL020074
|
PRITI KUMARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800034
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-027-001/599
(PITHORIA)
|
3401007000NRG24050620230368493
|
05/06/2023
|
HUSAIN ANSARI
|
3401007WL020074
|
HUSAIN ANSARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800030
|
|
MD HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-027-001/599
(PITHORIA)
|
3401007000NRG24050620230368492
|
05/06/2023
|
JUHAIB ANSARI
|
3401007WL020074
|
JUHAIB ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2403800025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KANKE
|
JH-01-007-027-001/600
(PITHORIA)
|
3401007000NRG24050620230368494
|
05/06/2023
|
AJAY KESHRI
|
3401007WL020074
|
AJAY KESHRI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800023
|
|
Mr. AJAY KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KANKE
|
JH-01-007-027-001/600
(PITHORIA)
|
3401007000NRG24050620230368495
|
05/06/2023
|
NIKHIL KUMAR KESHRI
|
3401007WL020074
|
NIKHIL KUMAR KESHRI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800027
|
|
NIKHIL KUMAR KESHARI
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG24050620230368643
|
05/06/2023
|
AKESH GOPE
|
3401007WL020081
|
AKESH GOPE
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800040
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG24050620230368556
|
05/06/2023
|
SANJAY NAYAK
|
3401007WL020075
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800031
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-027-001/698
(PITHORIA)
|
3401007000NRG24050620230368497
|
05/06/2023
|
NAUSHAD ANSARI
|
3401007WL020074
|
NAUSHAD ANSARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800032
|
|
NAUSHAD ANSARI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-027-001/778
(PITHORIA)
|
3401007000NRG24050620230368501
|
05/06/2023
|
MD SAJID HUSSAIN
|
3401007WL020074
|
MD SAJID HUSSAIN
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800026
|
|
MD SAJID HUSSAIN S/O MD WAJID KHALIFA
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG24050620230368442
|
05/06/2023
|
ANAMUL ANSARI
|
3401007WL020071
|
ANAMUL ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800028
|
|
INAMULHAKUE ANSARI
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-027-001/80
(PITHORIA)
|
3401007000NRG24050620230368443
|
05/06/2023
|
SAMIM ANSARI
|
3401007WL020071
|
SAMIM ANSARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800037
|
|
SAMIM ANSARI S/O MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-027-001/811
(PITHORIA)
|
3401007000NRG24050620230368506
|
05/06/2023
|
NEZAM ALI
|
3401007WL020074
|
NEZAM ALI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800036
|
|
NEJAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
52
|
KANKE
|
JH-01-007-027-001/597
(PITHORIA)
|
3401007000NRG24050620230368554
|
05/06/2023
|
BABITA DEVI
|
3401007WL020075
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800015
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG24050620230368502
|
05/06/2023
|
SAJID ANSARI
|
3401007WL020074
|
SAJID ANSARI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800017
|
|
SAJID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
KANKE
|
JH-01-007-027-001/101
(PITHORIA)
|
3401007000NRG24050620230368542
|
05/06/2023
|
BAJRANG BAITHA
|
3401007WL020075
|
BAJRANG BAITHA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800022
|
|
BAJRANG BAITHA
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-027-001/355
(PITHORIA)
|
3401007000NRG24050620230368550
|
05/06/2023
|
SOBANI DEVI
|
3401007WL020075
|
SOBANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403800021
|
|
Mrs. SOBANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-027-001/38
(PITHORIA)
|
3401007000NRG24050620230368553
|
05/06/2023
|
SHYAM MAHLI
|
3401007WL020075
|
SHYAM MAHLI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800020
|
|
Mr. SHYAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG24050620230368500
|
05/06/2023
|
RUKSHANA KHATUN
|
3401007WL020074
|
RUKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800019
|
|
Mrs. RUKSHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KANKE
|
JH-01-007-027-001/802
(PITHORIA)
|
3401007000NRG24050620230368444
|
05/06/2023
|
MUSTARI KHATOON
|
3401007WL020071
|
MUSTARI KHATOON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403800014
|
|
MUSTARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KANKE
|
JH-01-007-027-001/812
(PITHORIA)
|
3401007000NRG24050620230368507
|
05/06/2023
|
MAHMUD ANSARI
|
3401007WL020074
|
MAHMUD ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403800018
|
|
MAHMUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|