|
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-01-007-018-001/1320
(KATAMKULI)
|
3401007000NRG25Z040620240414842
|
06/06/2024
|
Jay Prakash Mahto
|
3401007WL018948
|
Jay Prakash Mahto
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-018-001/218
(KATAMKULI)
|
3401007000NRG25Z040620240414810
|
06/06/2024
|
BANSHLALA MAHTO
|
3401007WL018946
|
BANSHLALA MAHTO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BASANT LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-018-001/493
(KATAMKULI)
|
3401007000NRG25Z040620240415542
|
06/06/2024
|
SOHAN MAHTO
|
3401007WL018977
|
SOHAN MAHTO
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-018-001/890
(KATAMKULI)
|
3401007000NRG25Z040620240417312
|
06/06/2024
|
VIJAY KUMAR THAKUR
|
3401007WL019077
|
VIJAY KUMAR THAKUR
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
VIJAY KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG25Z040620240414808
|
06/06/2024
|
SITA DEVI
|
3401007WL018946
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SITA KUMARI D/O KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-018-001/885
(KATAMKULI)
|
3401007000NRG25Z040620240414796
|
06/06/2024
|
HARICHARAN MAHTO
|
3401007WL018945
|
HARICHARAN MAHTO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-018-001/1321
(KATAMKULI)
|
3401007000NRG25Z040620240414844
|
06/06/2024
|
Prabhawati Devi
|
3401007WL018948
|
Prabhawati Devi
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PRABHAWATI DEVI W/O RAVINDRA KR.MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-018-001/281
(KATAMKULI)
|
3401007000NRG25Z040620240414813
|
06/06/2024
|
BABULAL MAHT
|
3401007WL018946
|
BABULAL MAHT
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Babulal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-018-001/267
(KATAMKULI)
|
3401007000NRG25Z040620240414846
|
06/06/2024
|
RAJESH KUMAR MAHTO
|
3401007WL018948
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005900
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAJESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-018-001/285
(KATAMKULI)
|
3401007000NRG25Z040620240415646
|
06/06/2024
|
PIYASO DEVI
|
3401007WL018983
|
PIYASO DEVI
|
00078
|
CNRB0001873
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PIYASO DEVI
|
CANARA BANK(508532)
|
|
11
|
KANKE
|
JH-01-007-018-001/615
(KATAMKULI)
|
3401007000NRG25Z040620240415543
|
06/06/2024
|
SHIV NATH MAHTO
|
3401007WL018977
|
SHIV NATH MAHTO
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHIVA NATH MAHTO
|
CANARA BANK(508532)
|
|
12
|
KANKE
|
JH-01-007-018-001/824
(KATAMKULI)
|
3401007000NRG25Z040620240415634
|
06/06/2024
|
ANAMIKA DEVI
|
3401007WL018982
|
ANAMIKA DEVI
|
00078
|
CNRB0001873
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-018-001/876
(KATAMKULI)
|
3401007000NRG25Z040620240415637
|
06/06/2024
|
REETA DEVI
|
3401007WL018982
|
REETA DEVI
|
00078
|
CNRB0001873
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RITA DEVI WO SONALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-018-001/1012
(KATAMKULI)
|
3401007000NRG25Z040620240415537
|
06/06/2024
|
SALONI DEVI
|
3401007WL018977
|
SALONI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SALONI DEVI
|
CANARA BANK(508532)
|
|
15
|
KANKE
|
JH-01-007-018-001/1032
(KATAMKULI)
|
3401007000NRG25Z040620240414791
|
06/06/2024
|
PINKI DEVI
|
3401007WL018945
|
PINKI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
16
|
KANKE
|
JH-01-007-018-001/1168-A
(KATAMKULI)
|
3401007000NRG25Z040620240414856
|
06/06/2024
|
FARHNUL HAQUE
|
3401007WL018950
|
FARHNUL HAQUE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
FARHNUL HAQUE
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-018-001/1247
(KATAMKULI)
|
3401007000NRG25Z040620240414809
|
06/06/2024
|
SURAJ SAHU
|
3401007WL018946
|
SURAJ SAHU
|
00078
|
CNRB0003377
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SURAJ SAHU
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-018-001/1255
(KATAMKULI)
|
3401007000NRG25Z040620240415644
|
06/06/2024
|
RAHUL KUMAR
|
3401007WL018983
|
RAHUL KUMAR
|
00078
|
CNRB0003377
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Rahul Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
KANKE
|
JH-01-007-018-001/1256
(KATAMKULI)
|
3401007000NRG25Z040620240417314
|
06/06/2024
|
RAVI KUMAR MAHTO
|
3401007WL019078
|
RAVI KUMAR MAHTO
|
00078
|
CNRB0003377
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KANKE
|
JH-01-007-018-001/1319
(KATAMKULI)
|
3401007000NRG25Z040620240414841
|
06/06/2024
|
Agam Lal Mahto
|
3401007WL018948
|
Agam Lal Mahto
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
AGAM LAL MAHTO
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-018-001/1319
(KATAMKULI)
|
3401007000NRG25Z040620240414840
|
06/06/2024
|
Sushila Devi
|
3401007WL018948
|
Sushila Devi
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-018-001/1320
(KATAMKULI)
|
3401007000NRG25Z040620240414843
|
06/06/2024
|
Monika Devi
|
3401007WL018948
|
Monika Devi
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-018-001/187
(KATAMKULI)
|
3401007000NRG25Z040620240415630
|
06/06/2024
|
JAGDISH MAHTO
|
3401007WL018982
|
JAGDISH MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JAGDISH MAHTO
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-018-001/218
(KATAMKULI)
|
3401007000NRG25Z040620240414811
|
06/06/2024
|
SUNITA DEVI
|
3401007WL018946
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-018-001/28
(KATAMKULI)
|
3401007000NRG25Z040620240414792
|
06/06/2024
|
HASINA KHATOON
|
3401007WL018945
|
HASINA KHATOON
|
00078
|
CNRB0003377
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
HASIMUN NISA
|
INDUSIND BANK(607189)
|
|
26
|
KANKE
|
JH-01-007-018-001/281
(KATAMKULI)
|
3401007000NRG25Z040620240414812
|
06/06/2024
|
JANKI DEVI
|
3401007WL018946
|
JANKI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KANKE
|
JH-01-007-018-001/307
(KATAMKULI)
|
3401007000NRG25Z040620240415540
|
06/06/2024
|
RAMNAHT MAHTO
|
3401007WL018977
|
RAMNAHT MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Ramnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KANKE
|
JH-01-007-018-001/318
(KATAMKULI)
|
3401007000NRG25Z040620240414814
|
06/06/2024
|
TULSI MAHTO
|
3401007WL018946
|
TULSI MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
TULASI MAHTO
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-018-001/370
(KATAMKULI)
|
3401007000NRG25Z040620240417311
|
06/06/2024
|
SUGIYA DEVI
|
3401007WL019077
|
SUGIYA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-018-001/389
(KATAMKULI)
|
3401007000NRG25Z040620240415647
|
06/06/2024
|
PAWAN SHAHU
|
3401007WL018983
|
PAWAN SHAHU
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
PAWAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-018-001/395
(KATAMKULI)
|
3401007000NRG25Z040620240415648
|
06/06/2024
|
PUNAM DEVI
|
3401007WL018983
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-018-001/408
(KATAMKULI)
|
3401007000NRG25Z040620240414848
|
06/06/2024
|
KASHO DEVI
|
3401007WL018948
|
KASHO DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mrs. KASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-018-001/44
(KATAMKULI)
|
3401007000NRG25Z040620240414793
|
06/06/2024
|
RAMNATH PAHAN
|
3401007WL018945
|
RAMNATH PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAMNATH PAHAN
|
IDBI BANK(607095)
|
|
34
|
KANKE
|
JH-01-007-018-001/493
(KATAMKULI)
|
3401007000NRG25Z040620240415541
|
06/06/2024
|
MOHAN MAHTO
|
3401007WL018977
|
MOHAN MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MOHAN MAHTO
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-018-001/58
(KATAMKULI)
|
3401007000NRG25Z040620240415632
|
06/06/2024
|
SHIVLAL MAHTO
|
3401007WL018982
|
SHIVLAL MAHTO
|
00078
|
CNRB0003377
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SHIV LAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
KANKE
|
JH-01-007-018-001/738
(KATAMKULI)
|
3401007000NRG25Z040620240415649
|
06/06/2024
|
SONALAL MAHTO
|
3401007WL018983
|
SONALAL MAHTO
|
00078
|
CNRB0003377
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SONALAL MAHTO
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007000NRG25Z040620240414815
|
06/06/2024
|
LALITA DEVI
|
3401007WL018946
|
LALITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-018-001/83
(KATAMKULI)
|
3401007000NRG25Z040620240415544
|
06/06/2024
|
BACHAN DEVI
|
3401007WL018977
|
BACHAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
KUMARI BACHAN KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-018-001/866
(KATAMKULI)
|
3401007000NRG25Z040620240415635
|
06/06/2024
|
BALO DEVI
|
3401007WL018982
|
BALO DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
BALO DEVI
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-018-001/866
(KATAMKULI)
|
3401007000NRG25Z040620240415636
|
06/06/2024
|
JHALKU MAHTO
|
3401007WL018982
|
JHALKU MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
JHALKU MAHTO
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-018-001/878
(KATAMKULI)
|
3401007000NRG25Z040620240414795
|
06/06/2024
|
GEETA DEVI
|
3401007WL018945
|
GEETA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-018-001/930
(KATAMKULI)
|
3401007000NRG25Z040620240415546
|
06/06/2024
|
LALITA DEVI
|
3401007WL018977
|
LALITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
43
|
KANKE
|
JH-01-007-018-001/1013
(KATAMKULI)
|
3401007000NRG25Z040620240417310
|
06/06/2024
|
SARITA DEVI
|
3401007WL019077
|
SARITA DEVI
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-018-001/1023
(KATAMKULI)
|
3401007000NRG25Z040620240414807
|
06/06/2024
|
UMESH KUMAR MAHTO
|
3401007WL018946
|
UMESH KUMAR MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
UMESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-018-001/1278
(KATAMKULI)
|
3401007000NRG25Z040620240415645
|
06/06/2024
|
ARTI DEVI
|
3401007WL018983
|
ARTI DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-018-001/136
(KATAMKULI)
|
3401007000NRG25Z040620240415539
|
06/06/2024
|
RAM KUMAR MAHTO
|
3401007WL018977
|
RAM KUMAR MAHTO
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAM KUMAR MAHTO
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-018-001/145
(KATAMKULI)
|
3401007000NRG25Z040620240414845
|
06/06/2024
|
LALITA DEVI
|
3401007WL018948
|
LALITA DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-018-001/187
(KATAMKULI)
|
3401007000NRG25Z040620240415631
|
06/06/2024
|
RAMAN DEVI
|
3401007WL018982
|
RAMAN DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
RAMAJ DEVI
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-018-001/267
(KATAMKULI)
|
3401007000NRG25Z040620240414847
|
06/06/2024
|
SAMPATI DEVI
|
3401007WL018948
|
SAMPATI DEVI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-018-001/714
(KATAMKULI)
|
3401007000NRG25Z040620240415633
|
06/06/2024
|
FULCHND MAHTO
|
3401007WL018982
|
FULCHND MAHTO
|
00078
|
CNRB0004623
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
FULCHAND MAHTO
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-018-001/740
(KATAMKULI)
|
3401007000NRG25Z040620240414816
|
06/06/2024
|
MUKESH KUMAR
|
3401007WL018946
|
MUKESH KUMAR
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
MUKESH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
52
|
KANKE
|
JH-01-007-018-001/1317
(KATAMKULI)
|
3401007000NRG25Z040620240415538
|
06/06/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL018977
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-018-001/724
(KATAMKULI)
|
3401007000NRG25Z040620240414794
|
06/06/2024
|
TALIB ANSARI
|
3401007WL018945
|
TALIB ANSARI
|
00468
|
UBIN0530085
|
189
|
189
|
Processed
|
08/06/2024
|
|
S55841265
|
|
TALIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
54
|
KANKE
|
JH-01-007-018-001/831
(KATAMKULI)
|
3401007000NRG25Z040620240415545
|
06/06/2024
|
SUNITA DEVI
|
3401007WL018977
|
SUNITA DEVI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
SUNITA DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-018-001/1254
(KATAMKULI)
|
3401007000NRG25Z040620240414839
|
06/06/2024
|
MAHAVIR MAHTO
|
3401007WL018948
|
MAHAVIR MAHTO
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841265
|
|
Mahavir Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8964
|
8964
|
|
|
|
|
|
|
|