|
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-01-007-034-002/302
(ULATU)
|
3401007034NRG25Z040620240420719
|
06/06/2024
|
MR RUHUL ANSARI
|
3401007034WL019243
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-004/445
(ULATU)
|
3401007034NRG25Z040620240420724
|
06/06/2024
|
MRS ANITA DEVI
|
3401007034WL019244
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007034NRG25Z040620240420669
|
06/06/2024
|
SARFARAJ ALAM
|
3401007034WL019237
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-001/115
(ULATU)
|
3401007034NRG25Z040620240420645
|
06/06/2024
|
SUBHASH ORAON
|
3401007034WL019232
|
SUBHASH ORAON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUBHASH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007034NRG25Z040620240420710
|
06/06/2024
|
ABHAY KUMAR MAHTO
|
3401007034WL019241
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007034NRG25Z040620240420718
|
06/06/2024
|
BILKIS NAAZ
|
3401007034WL019243
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANKE
|
JH-01-007-034-002/304
(ULATU)
|
3401007034NRG25Z040620240420720
|
06/06/2024
|
MINAJ KHATOON
|
3401007034WL019243
|
MINAJ KHATOON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAHNAJ KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KANKE
|
JH-01-007-034-002/452
(ULATU)
|
3401007034NRG25Z040620240420741
|
06/06/2024
|
BHOLA MAHTO
|
3401007034WL019248
|
BHOLA MAHTO
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANKE
|
JH-01-007-034-002/452
(ULATU)
|
3401007034NRG25Z040620240420742
|
06/06/2024
|
MRS SONAMANY DEVI
|
3401007034WL019248
|
MRS SONAMANY DEVI
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SONAMANY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-004/33
(ULATU)
|
3401007034NRG25Z040620240420736
|
06/06/2024
|
NISHU KUMARI
|
3401007034WL019246
|
NISHU KUMARI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ISHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-034-004/314
(ULATU)
|
3401007034NRG25Z040620240420735
|
06/06/2024
|
ETWA ORAON
|
3401007034WL019246
|
ETWA ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ETWA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-034-001/466
(ULATU)
|
3401007034NRG25Z040620240420647
|
06/06/2024
|
MANISHA KUMARI
|
3401007034WL019232
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-034-001/473
(ULATU)
|
3401007034NRG25Z040620240420648
|
06/06/2024
|
ETWA ORAON
|
3401007034WL019232
|
ETWA ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HARCHU ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-034-002/115
(ULATU)
|
3401007034NRG25Z040620240420655
|
06/06/2024
|
JITAN DEVI
|
3401007034WL019234
|
JITAN DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25Z040620240420691
|
06/06/2024
|
PANCHAM MUNDA
|
3401007034WL019239
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25Z040620240420692
|
06/06/2024
|
URMILA DEVI
|
3401007034WL019239
|
URMILA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG25Z040620240420656
|
06/06/2024
|
NITU DEVI
|
3401007034WL019234
|
NITU DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007034NRG25Z040620240420693
|
06/06/2024
|
CHANCHALA KUMARI
|
3401007034WL019239
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KANKE
|
JH-01-007-034-002/548
(ULATU)
|
3401007034NRG25Z040620240420694
|
06/06/2024
|
LILA KUMARI
|
3401007034WL019239
|
LILA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
LILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG25Z040620240420712
|
06/06/2024
|
SUNIL ORAON
|
3401007034WL019242
|
SUNIL ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. SUNIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KANKE
|
JH-01-007-034-003/181
(ULATU)
|
3401007034NRG25Z040620240420680
|
06/06/2024
|
MD MOKHTAR ANSARI
|
3401007034WL019238
|
MD MOKHTAR ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD MOKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007034NRG25Z040620240420681
|
06/06/2024
|
GULAFSA KHATUN
|
3401007034WL019238
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG25Z040620240420682
|
06/06/2024
|
SANIYA PARWEEN
|
3401007034WL019238
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG25Z040620240420683
|
06/06/2024
|
MRS SAKINA KHATOON
|
3401007034WL019238
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-003/258
(ULATU)
|
3401007034NRG25Z040620240420684
|
06/06/2024
|
SHAHID ANSARI
|
3401007034WL019238
|
SHAHID ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG25Z040620240420685
|
06/06/2024
|
MOKIM ANSARI
|
3401007034WL019238
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007034NRG25Z040620240420702
|
06/06/2024
|
LAXMI DEVI
|
3401007034WL019240
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG25Z040620240420703
|
06/06/2024
|
MRS SANTOSHI DEVI
|
3401007034WL019240
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25Z040620240420704
|
06/06/2024
|
MR ASHOK ORAON
|
3401007034WL019240
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25Z040620240420705
|
06/06/2024
|
MRS SUSHANTI DEVI
|
3401007034WL019240
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG25Z040620240420706
|
06/06/2024
|
MR PINTU ORAON
|
3401007034WL019240
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007034NRG25Z040620240420707
|
06/06/2024
|
SNJALI DEVI
|
3401007034WL019240
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007034NRG25Z040620240420708
|
06/06/2024
|
PINKY KUMARI
|
3401007034WL019240
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007034NRG25Z040620240420686
|
06/06/2024
|
MARUF ANSARI
|
3401007034WL019238
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-034-004/246
(ULATU)
|
3401007034NRG25Z040620240420723
|
06/06/2024
|
MS ROHINI BECK
|
3401007034WL019244
|
MS ROHINI BECK
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ROHINI BECK
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-034-004/312
(ULATU)
|
3401007034NRG25Z040620240420734
|
06/06/2024
|
SOMARI DEVI
|
3401007034WL019246
|
SOMARI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SOMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-034-004/414
(ULATU)
|
3401007034NRG25Z040620240420728
|
06/06/2024
|
MRS ANJU DEVI
|
3401007034WL019245
|
MRS ANJU DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-034-004/450
(ULATU)
|
3401007034NRG25Z040620240420729
|
06/06/2024
|
VIKASH ORAON
|
3401007034WL019245
|
VIKASH ORAON
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
VIKASH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANKE
|
JH-01-007-034-004/64
(ULATU)
|
3401007034NRG25Z040620240420730
|
06/06/2024
|
MR MUDU ORAON
|
3401007034WL019245
|
MR MUDU ORAON
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MUDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007034NRG25Z040620240420748
|
06/06/2024
|
PAPPU ANSARI
|
3401007034WL019249
|
PAPPU ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. PAPPU ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KANKE
|
JH-01-007-034-005/147
(ULATU)
|
3401007034NRG25Z040620240420749
|
06/06/2024
|
SALMA KHATUN
|
3401007034WL019249
|
SALMA KHATUN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SALMA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-034-005/200
(ULATU)
|
3401007034NRG25Z040620240420738
|
06/06/2024
|
MR MD HAKIM ANSARI
|
3401007034WL019247
|
MR MD HAKIM ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MD HAKEEM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007034NRG25Z040620240420666
|
06/06/2024
|
MR MUMTAJ ALI
|
3401007034WL019237
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007034NRG25Z040620240420667
|
06/06/2024
|
MR HAIDER ALI
|
3401007034WL019237
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007034NRG25Z040620240420668
|
06/06/2024
|
NOORJAHAN KHATOON
|
3401007034WL019237
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007034NRG25Z040620240420670
|
06/06/2024
|
MRS GULSHAN KHATUN
|
3401007034WL019237
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANKE
|
JH-01-007-034-005/461
(ULATU)
|
3401007034NRG25Z040620240420750
|
06/06/2024
|
SAKIB ANSARI
|
3401007034WL019249
|
SAKIB ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAKIB ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANKE
|
JH-01-007-034-005/470
(ULATU)
|
3401007034NRG25Z040620240420751
|
06/06/2024
|
SABBA NAJ
|
3401007034WL019249
|
SABBA NAJ
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SABBA NAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KANKE
|
JH-01-007-034-005/520
(ULATU)
|
3401007034NRG25Z040620240420752
|
06/06/2024
|
MSTER SHUKESH MUNDA
|
3401007034WL019249
|
MSTER SHUKESH MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sukesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG25Z040620240420646
|
06/06/2024
|
MS NITU ORAON
|
3401007034WL019232
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007034NRG25Z040620240420658
|
06/06/2024
|
MAHABIR MAHTO
|
3401007034WL019235
|
MAHABIR MAHTO
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MAHABIR KUMAR MAHTO, S/O BANSHI MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KANKE
|
JH-01-007-034-002/290
(ULATU)
|
3401007034NRG25Z040620240420650
|
06/06/2024
|
SUNITA KUMARI
|
3401007034WL019233
|
SUNITA KUMARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-034-001/517
(ULATU)
|
3401007034NRG25Z040620240420660
|
06/06/2024
|
RATNI DEVI
|
3401007034WL019236
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-034-002/115
(ULATU)
|
3401007034NRG25Z040620240420654
|
06/06/2024
|
SOHAR MAHTO
|
3401007034WL019234
|
SOHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. SOHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007034NRG25Z040620240420717
|
06/06/2024
|
MR SIDIK ANSARI
|
3401007034WL019243
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-034-003/179
(ULATU)
|
3401007034NRG25Z040620240420679
|
06/06/2024
|
AWAISH ANSARI
|
3401007034WL019238
|
AWAISH ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AWAISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|