|
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)
|
3401007000NRG25270520240344049
|
27/05/2024
|
KULDEEP MUNDA
|
3401007WL015597
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559251
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG25270520240344052
|
27/05/2024
|
NARESH MUNDA
|
3401007WL015597
|
NARESH MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559247
|
|
NARESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG25270520240344053
|
27/05/2024
|
MANDEEP MUNDA
|
3401007WL015597
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559254
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG25270520240344054
|
27/05/2024
|
PUJA KUMARI
|
3401007WL015597
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559250
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25270520240344056
|
27/05/2024
|
MANMATI DEVI
|
3401007WL015597
|
MANMATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559270
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25270520240344055
|
27/05/2024
|
SAILESH GOPE
|
3401007WL015597
|
SAILESH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559265
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG25270520240344057
|
27/05/2024
|
TANNU KUMARI
|
3401007WL015597
|
TANNU KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559267
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/377
(PITHORIA)
|
3401007000NRG25270520240344058
|
27/05/2024
|
MAHMUD ANSARI
|
3401007WL015597
|
MAHMUD ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559249
|
|
Mr. MAHMUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25270520240344189
|
27/05/2024
|
KALAWATI DEVI
|
3401007WL015599
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559268
|
|
KALAWATI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25270520240344059
|
27/05/2024
|
MD MOEIN ANSARI
|
3401007WL015597
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
735
|
735
|
Processed
|
01/06/2024
|
|
4436559272
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG25270520240344193
|
27/05/2024
|
RAJA KUMAR
|
3401007WL015599
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559256
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG25270520240344195
|
27/05/2024
|
BIDESH LOHRA
|
3401007WL015599
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559269
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-027-001/662
(PITHORIA)
|
3401007000NRG25270520240344072
|
27/05/2024
|
DEVANTI DEVI
|
3401007WL015597
|
DEVANTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559278
|
|
DEVANTI DEVI W/O DILMANI SAHU
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG25270520240344077
|
27/05/2024
|
AJAY KUMAR
|
3401007WL015597
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559255
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG25270520240344078
|
27/05/2024
|
MANISH GOPE
|
3401007WL015597
|
MANISH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559246
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25270520240344200
|
27/05/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL015599
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559243
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG25270520240344079
|
27/05/2024
|
ANCHAL KUMARI
|
3401007WL015597
|
ANCHAL KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559264
|
|
ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/854
(PITHORIA)
|
3401007000NRG25270520240344202
|
27/05/2024
|
REKHA DEVI
|
3401007WL015599
|
REKHA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559244
|
|
SANJIT SAHU & MRS REKHA DEVI.
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/854
(PITHORIA)
|
3401007000NRG25270520240344203
|
27/05/2024
|
SANJEET SAHU
|
3401007WL015599
|
SANJEET SAHU
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559248
|
|
SANJIT SAHU
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-027-001/86
(PITHORIA)
|
3401007000NRG25270520240344080
|
27/05/2024
|
MD MOBIN ANSARI
|
3401007WL015597
|
MD MOBIN ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559271
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/881
(PITHORIA)
|
3401007000NRG25270520240344204
|
27/05/2024
|
SUNITA DEVI
|
3401007WL015599
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Rejected
|
01/06/2024
|
|
4436559242
|
A/c Blocked or Frozen
|
|
|
|
22
|
KANKE
|
JH-01-007-027-001/919
(PITHORIA)
|
3401007000NRG25270520240344205
|
27/05/2024
|
PINKI DEVI
|
3401007WL015599
|
PINKI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559241
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25270520240344207
|
27/05/2024
|
MAHENDRA MAHTO
|
3401007WL015599
|
MAHENDRA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559257
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25270520240344206
|
27/05/2024
|
SHANTI DEVI
|
3401007WL015599
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559253
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25270520240344209
|
27/05/2024
|
BIPIN KUMAR
|
3401007WL015599
|
BIPIN KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559252
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25270520240344208
|
27/05/2024
|
SACHIN KUMAR
|
3401007WL015599
|
SACHIN KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559245
|
|
SACHIN KUMAR S/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-005/203
(UPERKONKI)
|
3401007000NRG25270520240344090
|
27/05/2024
|
ASHO DEVI
|
3401007WL015597
|
ASHO DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559263
|
|
ASO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-005/79
(UPERKONKI)
|
3401007000NRG25270520240344092
|
27/05/2024
|
MANGRA MUNDA
|
3401007WL015597
|
MANGRA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559266
|
|
MANGRA MUNDA S/O DUKHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40425
|
40425
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-027-001/550
(PITHORIA)
|
3401007000NRG25270520240344067
|
27/05/2024
|
Khushboo Kumari
|
3401007WL015597
|
Khushboo Kumari
|
00048
|
BKID0004996
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559258
|
|
KHUSBO KUMARI D/O LOCHAN BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25270520240344048
|
27/05/2024
|
MD RAMJAN ANSARI
|
3401007WL015597
|
MD RAMJAN ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559232
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG25270520240344050
|
27/05/2024
|
RAJESH MUNDA
|
3401007WL015597
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559237
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
32
|
KANKE
|
JH-01-007-027-001/144
(PITHORIA)
|
3401007000NRG25270520240344187
|
27/05/2024
|
PHUL KUMARI
|
3401007WL015599
|
PHUL KUMARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559226
|
|
PHOOL KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG25270520240344051
|
27/05/2024
|
SUKARAMANI DEVI
|
3401007WL015597
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559273
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
34
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG25270520240344188
|
27/05/2024
|
MOHBTIYA DEVI
|
3401007WL015599
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559279
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KANKE
|
JH-01-007-027-001/384
(PITHORIA)
|
3401007000NRG25270520240344191
|
27/05/2024
|
BIMLA DEVI
|
3401007WL015599
|
BIMLA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559220
|
|
Bimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25270520240344061
|
27/05/2024
|
ANITA DEVI
|
3401007WL015597
|
ANITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559230
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG25270520240344192
|
27/05/2024
|
CHHOTU GOPE
|
3401007WL015599
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559212
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25270520240344062
|
27/05/2024
|
Mina Devi
|
3401007WL015597
|
Mina Devi
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436559227
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25270520240344063
|
27/05/2024
|
Priyanka kumari
|
3401007WL015597
|
Priyanka kumari
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436559240
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25270520240344064
|
27/05/2024
|
Priyanshu kumari
|
3401007WL015597
|
Priyanshu kumari
|
00078
|
CNRB0003377
|
245
|
245
|
Processed
|
01/06/2024
|
|
4436559239
|
|
PRIYANSHU KUMARI
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-027-001/522
(PITHORIA)
|
3401007000NRG25270520240344065
|
27/05/2024
|
Samir Ansari
|
3401007WL015597
|
Samir Ansari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559229
|
|
SAMIR ANSARI
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-027-001/524
(PITHORIA)
|
3401007000NRG25270520240344194
|
27/05/2024
|
ARJUN MAHTO
|
3401007WL015599
|
ARJUN MAHTO
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559222
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG25270520240344196
|
27/05/2024
|
MITHLESH KUMAR
|
3401007WL015599
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559216
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KANKE
|
JH-01-007-027-001/546
(PITHORIA)
|
3401007000NRG25270520240344066
|
27/05/2024
|
BRAJKISHORE RAM
|
3401007WL015597
|
BRAJKISHORE RAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559218
|
|
BRAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25270520240344068
|
27/05/2024
|
RAMAN KUMAR
|
3401007WL015597
|
RAMAN KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559231
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG25270520240344197
|
27/05/2024
|
AKESH GOPE
|
3401007WL015599
|
AKESH GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559234
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-027-001/644
(PITHORIA)
|
3401007000NRG25270520240344198
|
27/05/2024
|
SUNITA DEVI
|
3401007WL015599
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559236
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG25270520240344069
|
27/05/2024
|
TARAMANI DEVI
|
3401007WL015597
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559235
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25270520240344070
|
27/05/2024
|
DHIRJU SAHU
|
3401007WL015597
|
DHIRJU SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559224
|
|
DHIRJU SAHU S/O DUDHESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25270520240344071
|
27/05/2024
|
SONI DEVI
|
3401007WL015597
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559223
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG25270520240344073
|
27/05/2024
|
SANDEEP MUNDA
|
3401007WL015597
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559238
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25270520240344074
|
27/05/2024
|
NANDGOPAL SAHU
|
3401007WL015597
|
NANDGOPAL SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559277
|
|
NAND GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25270520240344075
|
27/05/2024
|
PINKI DEVI
|
3401007WL015597
|
PINKI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559219
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KANKE
|
JH-01-007-027-001/690
(PITHORIA)
|
3401007000NRG25270520240344076
|
27/05/2024
|
SONI DEVI
|
3401007WL015597
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559274
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25270520240344083
|
27/05/2024
|
HASRATUN KHATUN
|
3401007WL015597
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559225
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25270520240344084
|
27/05/2024
|
KAYUM ANSARI
|
3401007WL015597
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559217
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25270520240344085
|
27/05/2024
|
SAMNUR ANSARI
|
3401007WL015597
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559233
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25270520240344087
|
27/05/2024
|
KUDRAT ANSARI
|
3401007WL015597
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559221
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25270520240344089
|
27/05/2024
|
AFSAR ANSARI
|
3401007WL015597
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559276
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25270520240344088
|
27/05/2024
|
MD AZHAR IMAM
|
3401007WL015597
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559228
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
61
|
KANKE
|
JH-01-007-035-005/333
(UPERKONKI)
|
3401007000NRG25270520240344091
|
27/05/2024
|
HUSSAIN ANSARI.
|
3401007WL015597
|
HUSSAIN ANSARI.
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559275
|
|
HUSAIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43365
|
43365
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25270520240344060
|
27/05/2024
|
GOBARDHAN SAHU
|
3401007WL015597
|
GOBARDHAN SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559211
|
|
Mr. GOBARDHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25270520240344186
|
27/05/2024
|
RUBEDA KHATOON
|
3401007WL015599
|
RUBEDA KHATOON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559213
|
|
RUBEDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25270520240344190
|
27/05/2024
|
Ramesh Mahto
|
3401007WL015599
|
Ramesh Mahto
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559262
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25270520240344199
|
27/05/2024
|
SANDHYA DEVI
|
3401007WL015599
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559214
|
|
SANDHYA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-027-001/826
(PITHORIA)
|
3401007000NRG25270520240344201
|
27/05/2024
|
SHILA DEVI
|
3401007WL015599
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559261
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25270520240344082
|
27/05/2024
|
RAUSHAN ARA
|
3401007WL015597
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559260
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25270520240344081
|
27/05/2024
|
SHAMSHER ANSARI
|
3401007WL015597
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559259
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25270520240344086
|
27/05/2024
|
AFINA KHATOON
|
3401007WL015597
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436559215
|
|
Mrs. SAFINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|