|
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)
|
3401007000NRG24Z290520230316173
|
29/05/2023
|
KULDEEP MUNDA
|
3401007WL017261
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG24Z290520230315436
|
29/05/2023
|
NARESH MUNDA
|
3401007WL017213
|
NARESH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NARESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG24Z290520230315437
|
29/05/2023
|
PUJA KUMARI
|
3401007WL017213
|
PUJA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG24Z290520230315439
|
29/05/2023
|
MANMATI DEVI
|
3401007WL017213
|
MANMATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG24Z290520230315438
|
29/05/2023
|
SAILESH GOPE
|
3401007WL017213
|
SAILESH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG24Z290520230316148
|
29/05/2023
|
AKASH MUNDA
|
3401007WL017256
|
AKASH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG24Z290520230315443
|
29/05/2023
|
TANNU KUMARI
|
3401007WL017213
|
TANNU KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG24Z290520230315446
|
29/05/2023
|
RAJA KUMAR
|
3401007WL017213
|
RAJA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG24Z290520230315447
|
29/05/2023
|
BIDESH LOHRA
|
3401007WL017213
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/584
(PITHORIA)
|
3401007000NRG24Z290520230315982
|
29/05/2023
|
SUJIT KUMAR KESHRI
|
3401007WL017242
|
SUJIT KUMAR KESHRI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUJIT KUMAR KEHSHRI S/O KRISHNA KUMAR KE
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/598
(PITHORIA)
|
3401007000NRG24Z290520230315984
|
29/05/2023
|
RAMSAGAR SAHU
|
3401007WL017242
|
RAMSAGAR SAHU
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAM SAGAR SAHU S/O LATALU SAHI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/674
(PITHORIA)
|
3401007000NRG24Z290520230316157
|
29/05/2023
|
ANUP KUMAR MUNDA
|
3401007WL017257
|
ANUP KUMAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANUP MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24Z290520230315451
|
29/05/2023
|
MOHAMMAD SADDAM ANSARI
|
3401007WL017213
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-027-001/691
(PITHORIA)
|
3401007000NRG24Z290520230316149
|
29/05/2023
|
NIRANJAN MUNDA
|
3401007WL017256
|
NIRANJAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NIRANJAN MUNDA S/O GETU MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007000NRG24Z290520230315452
|
29/05/2023
|
LAXMAN MUNDA
|
3401007WL017213
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
LAXMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24Z290520230316174
|
29/05/2023
|
TAMAN ANSARI
|
3401007WL017261
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG24Z290520230316175
|
29/05/2023
|
MOSABIR ANSARI
|
3401007WL017261
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG24Z290520230316181
|
29/05/2023
|
AJAY KUMAR
|
3401007WL017262
|
AJAY KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
AJAY KUMAR S/O LANGDA BAITHA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG24Z290520230315453
|
29/05/2023
|
MANISH GOPE
|
3401007WL017213
|
MANISH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG24Z290520230315454
|
29/05/2023
|
ISRAFIL ANSARI
|
3401007WL017213
|
ISRAFIL ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG24Z290520230316089
|
29/05/2023
|
KALIMAN KHATUN
|
3401007WL017245
|
KALIMAN KHATUN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. KALIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-027-001/802
(PITHORIA)
|
3401007000NRG24Z290520230316221
|
29/05/2023
|
TASLIM ANSARI
|
3401007WL017264
|
TASLIM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TASLIM ANSARI S/O-HALIM ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-027-001/809
(PITHORIA)
|
3401007000NRG24Z290520230316090
|
29/05/2023
|
MOHAMMAD PARWEZ
|
3401007WL017245
|
MOHAMMAD PARWEZ
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MD.PRAWEJ
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-027-001/809
(PITHORIA)
|
3401007000NRG24Z290520230316091
|
29/05/2023
|
NAZRIN BANO
|
3401007WL017245
|
NAZRIN BANO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NAZRIN BANO W/O MOHAMMAD PRAWEZ
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG24Z290520230315458
|
29/05/2023
|
ANCHAL KUMARI
|
3401007WL017213
|
ANCHAL KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-027-001/816
(PITHORIA)
|
3401007000NRG24Z290520230316119
|
29/05/2023
|
SANTU MUNDA
|
3401007WL017247
|
SANTU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SANTU MUNDA S/O GAHNU MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-027-001/837
(PITHORIA)
|
3401007000NRG24Z290520230316165
|
29/05/2023
|
Manorama Devi
|
3401007WL017259
|
Manorama Devi
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANORAMA DEVI W/O LATE PRASAD RAJAK
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-027-001/84
(PITHORIA)
|
3401007000NRG24Z290520230316107
|
29/05/2023
|
RAJESH MUNDA
|
3401007WL017246
|
RAJESH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-027-001/84
(PITHORIA)
|
3401007000NRG24Z290520230316108
|
29/05/2023
|
VIJAYMAL MUNDA
|
3401007WL017246
|
VIJAYMAL MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
VIJAYMAL MUNDA S/0 MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-027-001/87
(PITHORIA)
|
3401007000NRG24Z290520230315460
|
29/05/2023
|
KHATIBUL ANSARI
|
3401007WL017213
|
KHATIBUL ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KHATIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG24Z290520230316224
|
29/05/2023
|
MD RAMJAN ANSARI
|
3401007WL017265
|
MD RAMJAN ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-027-001/104
(PITHORIA)
|
3401007000NRG24Z290520230316172
|
29/05/2023
|
SUKRA MUNDA
|
3401007WL017261
|
SUKRA MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUKRA MUNDA S/O LATE SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG24Z290520230316179
|
29/05/2023
|
RAJESH MUNDA
|
3401007WL017262
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
34
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG24Z290520230316101
|
29/05/2023
|
MANTI DEVI
|
3401007WL017246
|
MANTI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MALTI DEVI W/O SULENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG24Z290520230316147
|
29/05/2023
|
GUNJAR DEVI
|
3401007WL017256
|
GUNJAR DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
GUNJAR DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-027-001/306
(PITHORIA)
|
3401007000NRG24Z290520230316146
|
29/05/2023
|
UMESH MUNDA
|
3401007WL017256
|
UMESH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
UMESH MUNDA S/O FUDU MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG24Z290520230315444
|
29/05/2023
|
MOHBTIYA DEVI
|
3401007WL017213
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KANKE
|
JH-01-007-027-001/420
(PITHORIA)
|
3401007000NRG24Z290520230315445
|
29/05/2023
|
SHABANA KHATOON
|
3401007WL017213
|
SHABANA KHATOON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-027-001/564
(PITHORIA)
|
3401007000NRG24Z290520230316180
|
29/05/2023
|
ANIL NAYAK
|
3401007WL017262
|
ANIL NAYAK
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ANIL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANKE
|
JH-01-007-027-001/588
(PITHORIA)
|
3401007000NRG24Z290520230315983
|
29/05/2023
|
SUDHIR KUMAR KESHRI
|
3401007WL017242
|
SUDHIR KUMAR KESHRI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUDHIR KUMAR KESHRI
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-027-001/597
(PITHORIA)
|
3401007000NRG24Z290520230316155
|
29/05/2023
|
RAHUL MUNDA
|
3401007WL017257
|
RAHUL MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. RAHUL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KANKE
|
JH-01-007-027-001/598
(PITHORIA)
|
3401007000NRG24Z290520230315985
|
29/05/2023
|
PRITI KUMARI
|
3401007WL017242
|
PRITI KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-027-001/599
(PITHORIA)
|
3401007000NRG24Z290520230316086
|
29/05/2023
|
HUSAIN ANSARI
|
3401007WL017245
|
HUSAIN ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MD HUSSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-027-001/599
(PITHORIA)
|
3401007000NRG24Z290520230316085
|
29/05/2023
|
JUHAIB ANSARI
|
3401007WL017245
|
JUHAIB ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Rejected
|
30/05/2023
|
|
S5060729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KANKE
|
JH-01-007-027-001/600
(PITHORIA)
|
3401007000NRG24Z290520230315986
|
29/05/2023
|
AJAY KESHRI
|
3401007WL017242
|
AJAY KESHRI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. AJAY KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG24Z290520230315448
|
29/05/2023
|
AKESH GOPE
|
3401007WL017213
|
AKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-027-001/644
(PITHORIA)
|
3401007000NRG24Z290520230315449
|
29/05/2023
|
SUNITA DEVI
|
3401007WL017213
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG24Z290520230315450
|
29/05/2023
|
TARAMANI DEVI
|
3401007WL017213
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG24Z290520230316164
|
29/05/2023
|
SANJAY NAYAK
|
3401007WL017259
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-027-001/778
(PITHORIA)
|
3401007000NRG24Z290520230316087
|
29/05/2023
|
MD SAJID HUSSAIN
|
3401007WL017245
|
MD SAJID HUSSAIN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MD SAJID HUSSAIN S/O MD WAJID KHALIFA
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG24Z290520230315455
|
29/05/2023
|
ANAMUL ANSARI
|
3401007WL017213
|
ANAMUL ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
INAMULHAKUE ANSARI
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-027-001/790
(PITHORIA)
|
3401007000NRG24Z290520230315987
|
29/05/2023
|
MAMITA DEVI
|
3401007WL017242
|
MAMITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NAMITA KUMARI D/O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANKE
|
JH-01-007-027-001/80
(PITHORIA)
|
3401007000NRG24Z290520230315456
|
29/05/2023
|
SAMIM ANSARI
|
3401007WL017213
|
SAMIM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SAMIM ANSARI S/O MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-027-001/811
(PITHORIA)
|
3401007000NRG24Z290520230316105
|
29/05/2023
|
NEZAM ALI
|
3401007WL017246
|
NEZAM ALI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NEJAM ANSARI
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-027-001/83
(PITHORIA)
|
3401007000NRG24Z290520230315459
|
29/05/2023
|
MANGRA MUNDA
|
3401007WL017213
|
MANGRA MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANGRA MUNDA
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-027-001/87
(PITHORIA)
|
3401007000NRG24Z290520230315461
|
29/05/2023
|
JUBEDA KHATOON
|
3401007WL017213
|
JUBEDA KHATOON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JUBEDA KHATOON JUBEDA KHATOON
|
CANARA BANK(508532)
|
|
57
|
KANKE
|
JH-01-007-027-001/97
(PITHORIA)
|
3401007000NRG24Z290520230316109
|
29/05/2023
|
ALAM ANSARI
|
3401007WL017246
|
ALAM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG24Z290520230315442
|
29/05/2023
|
SEEMA DEVI
|
3401007WL017213
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KANKE
|
JH-01-007-027-001/597
(PITHORIA)
|
3401007000NRG24Z290520230316156
|
29/05/2023
|
BABITA DEVI
|
3401007WL017257
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG24Z290520230316088
|
29/05/2023
|
SAJID ANSARI
|
3401007WL017245
|
SAJID ANSARI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SAJID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-027-001/282
(PITHORIA)
|
3401007000NRG24Z290520230315441
|
29/05/2023
|
CHANDA DEVI
|
3401007WL017213
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-027-001/355
(PITHORIA)
|
3401007000NRG24Z290520230316225
|
29/05/2023
|
SOBANI DEVI
|
3401007WL017265
|
SOBANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SOBANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KANKE
|
JH-01-007-027-001/38
(PITHORIA)
|
3401007000NRG24Z290520230316154
|
29/05/2023
|
SHYAM MAHLI
|
3401007WL017257
|
SHYAM MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. SHYAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG24Z290520230316104
|
29/05/2023
|
RUKSHANA KHATUN
|
3401007WL017246
|
RUKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. RUKSHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KANKE
|
JH-01-007-027-001/802
(PITHORIA)
|
3401007000NRG24Z290520230315457
|
29/05/2023
|
MUSTARI KHATOON
|
3401007WL017213
|
MUSTARI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MUSTARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KANKE
|
JH-01-007-027-001/812
(PITHORIA)
|
3401007000NRG24Z290520230316106
|
29/05/2023
|
MAHMUD ANSARI
|
3401007WL017246
|
MAHMUD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MAHMUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|