|
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)
|
3401007000NRG25Z140520240249109
|
16/05/2024
|
KULDEEP MUNDA
|
3401007WL011221
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/144
(PITHORIA)
|
3401007000NRG25Z150520240258346
|
16/05/2024
|
KAILASH MAHTO
|
3401007WL011674
|
KAILASH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG25Z140520240249112
|
16/05/2024
|
NARESH MUNDA
|
3401007WL011221
|
NARESH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
NARESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG25Z140520240249113
|
16/05/2024
|
MANDEEP MUNDA
|
3401007WL011221
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG25Z140520240249114
|
16/05/2024
|
PUJA KUMARI
|
3401007WL011221
|
PUJA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25Z140520240249115
|
16/05/2024
|
MANMATI DEVI
|
3401007WL011221
|
MANMATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/365
(PITHORIA)
|
3401007000NRG25Z140520240249116
|
16/05/2024
|
AKASH MUNDA
|
3401007WL011221
|
AKASH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
AAKASH MUNDA S/O RAMKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG25Z140520240249117
|
16/05/2024
|
TANNU KUMARI
|
3401007WL011221
|
TANNU KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25Z150520240256382
|
16/05/2024
|
MD KAIF IMAM
|
3401007WL011581
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25Z150520240256381
|
16/05/2024
|
MD MOEIN ANSARI
|
3401007WL011581
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25Z150520240256383
|
16/05/2024
|
SHAMAR FIRDOUS
|
3401007WL011581
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG25Z140520240249149
|
16/05/2024
|
RAJA KUMAR
|
3401007WL011222
|
RAJA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG25Z140520240249150
|
16/05/2024
|
BIDESH LOHRA
|
3401007WL011222
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25Z140520240249121
|
16/05/2024
|
RAMNARESH SAHU
|
3401007WL011221
|
RAMNARESH SAHU
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RAM NARESH SAHU
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG25Z140520240249128
|
16/05/2024
|
MANISH GOPE
|
3401007WL011221
|
MANISH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25Z150520240258352
|
16/05/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL011674
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-027-001/837
(PITHORIA)
|
3401007000NRG25Z140520240249129
|
16/05/2024
|
Manorama Devi
|
3401007WL011221
|
Manorama Devi
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MANORAMA DEVI W/O LATE PRASAD RAJAK
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/86
(PITHORIA)
|
3401007000NRG25Z150520240256390
|
16/05/2024
|
MD MOBIN ANSARI
|
3401007WL011581
|
MD MOBIN ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/881
(PITHORIA)
|
3401007000NRG25Z150520240258354
|
16/05/2024
|
SUNITA DEVI
|
3401007WL011674
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUNITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-027-001/919
(PITHORIA)
|
3401007000NRG25Z150520240258355
|
16/05/2024
|
PINKI DEVI
|
3401007WL011674
|
PINKI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25Z150520240258357
|
16/05/2024
|
MAHENDRA MAHTO
|
3401007WL011674
|
MAHENDRA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25Z150520240258356
|
16/05/2024
|
SHANTI DEVI
|
3401007WL011674
|
SHANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25Z150520240258359
|
16/05/2024
|
BIPIN KUMAR
|
3401007WL011674
|
BIPIN KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25Z150520240258358
|
16/05/2024
|
SACHIN KUMAR
|
3401007WL011674
|
SACHIN KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SACHIN KUMAR S/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-005/79
(UPERKONKI)
|
3401007000NRG25Z150520240256393
|
16/05/2024
|
MANGRA MUNDA
|
3401007WL011581
|
MANGRA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MANGRA MUNDA S/O DUKHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-027-001/550
(PITHORIA)
|
3401007000NRG25Z150520240256387
|
16/05/2024
|
Khushboo Kumari
|
3401007WL011581
|
Khushboo Kumari
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KHUSBO KUMARI D/O LOCHAN BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25Z140520240249145
|
16/05/2024
|
MD RAMJAN ANSARI
|
3401007WL011222
|
MD RAMJAN ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG25Z140520240249110
|
16/05/2024
|
RAJESH MUNDA
|
3401007WL011221
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-027-001/144
(PITHORIA)
|
3401007000NRG25Z150520240258348
|
16/05/2024
|
PHUL KUMARI
|
3401007WL011674
|
PHUL KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PHOOL KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG25Z140520240249111
|
16/05/2024
|
SUKARAMANI DEVI
|
3401007WL011221
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG25Z140520240249147
|
16/05/2024
|
MOHBTIYA DEVI
|
3401007WL011222
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KANKE
|
JH-01-007-027-001/384
(PITHORIA)
|
3401007000NRG25Z150520240258349
|
16/05/2024
|
BIMLA DEVI
|
3401007WL011674
|
BIMLA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Bimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25Z140520240249119
|
16/05/2024
|
ANITA DEVI
|
3401007WL011221
|
ANITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG25Z140520240249148
|
16/05/2024
|
CHHOTU GOPE
|
3401007WL011222
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25Z150520240256384
|
16/05/2024
|
Mina Devi
|
3401007WL011581
|
Mina Devi
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25Z150520240256385
|
16/05/2024
|
Priyanka kumari
|
3401007WL011581
|
Priyanka kumari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25Z150520240256386
|
16/05/2024
|
Priyanshu kumari
|
3401007WL011581
|
Priyanshu kumari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PRIYANSHU KUMARI
|
CANARA BANK(508532)
|
|
38
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG25Z150520240258350
|
16/05/2024
|
MITHLESH KUMAR
|
3401007WL011674
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-027-001/546
(PITHORIA)
|
3401007000NRG25Z140520240249120
|
16/05/2024
|
BRAJKISHORE RAM
|
3401007WL011221
|
BRAJKISHORE RAM
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
BRAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25Z140520240249122
|
16/05/2024
|
RAMAN KUMAR
|
3401007WL011221
|
RAMAN KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
41
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG25Z140520240249151
|
16/05/2024
|
AKESH GOPE
|
3401007WL011222
|
AKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-027-001/644
(PITHORIA)
|
3401007000NRG25Z140520240249152
|
16/05/2024
|
SUNITA DEVI
|
3401007WL011222
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG25Z140520240249123
|
16/05/2024
|
TARAMANI DEVI
|
3401007WL011221
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25Z140520240249124
|
16/05/2024
|
DHIRJU SAHU
|
3401007WL011221
|
DHIRJU SAHU
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
DHIRJU SAHU S/O DUDHESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25Z140520240249125
|
16/05/2024
|
SONI DEVI
|
3401007WL011221
|
SONI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG25Z140520240249126
|
16/05/2024
|
SANDEEP MUNDA
|
3401007WL011221
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25Z150520240256388
|
16/05/2024
|
NANDGOPAL SAHU
|
3401007WL011581
|
NANDGOPAL SAHU
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
NAND GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25Z150520240256389
|
16/05/2024
|
PINKI DEVI
|
3401007WL011581
|
PINKI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KANKE
|
JH-01-007-027-001/682
(PITHORIA)
|
3401007000NRG25Z140520240249127
|
16/05/2024
|
SANJAY NAYAK
|
3401007WL011221
|
SANJAY NAYAK
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SANJAY NAYAK
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25Z140520240249155
|
16/05/2024
|
HASRATUN KHATUN
|
3401007WL011222
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25Z140520240249156
|
16/05/2024
|
KAYUM ANSARI
|
3401007WL011222
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25Z140520240249157
|
16/05/2024
|
SAMNUR ANSARI
|
3401007WL011222
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
53
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25Z140520240249159
|
16/05/2024
|
KUDRAT ANSARI
|
3401007WL011222
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25Z150520240256392
|
16/05/2024
|
AFSAR ANSARI
|
3401007WL011581
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
55
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25Z150520240256391
|
16/05/2024
|
MD AZHAR IMAM
|
3401007WL011581
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
56
|
KANKE
|
JH-01-007-027-001/144
(PITHORIA)
|
3401007000NRG25Z150520240258347
|
16/05/2024
|
SHANTI DEVI
|
3401007WL011674
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SHANTI DEVI W/O KAILASH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG25Z140520240249146
|
16/05/2024
|
SEEMA DEVI
|
3401007WL011222
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25Z140520240249118
|
16/05/2024
|
GOBARDHAN SAHU
|
3401007WL011221
|
GOBARDHAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mr. GOBARDHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25Z150520240258345
|
16/05/2024
|
RUBEDA KHATOON
|
3401007WL011674
|
RUBEDA KHATOON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
RUBEDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25Z150520240258351
|
16/05/2024
|
SANDHYA DEVI
|
3401007WL011674
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SANDHYA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-027-001/826
(PITHORIA)
|
3401007000NRG25Z150520240258353
|
16/05/2024
|
SHILA DEVI
|
3401007WL011674
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25Z140520240249154
|
16/05/2024
|
RAUSHAN ARA
|
3401007WL011222
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25Z140520240249153
|
16/05/2024
|
SHAMSHER ANSARI
|
3401007WL011222
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25Z140520240249158
|
16/05/2024
|
AFINA KHATOON
|
3401007WL011222
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232654
|
|
Mrs. SAFINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|