|
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-01-007-035-001/152
(UPERKONKI)
|
3401007035NRG25Z270520240351048
|
29/05/2024
|
MR KARAMA URAON
|
3401007035WL016027
|
MR KARAMA URAON
|
00045
|
BARB0BEROXX
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KARAMA URAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-005/255
(UPERKONKI)
|
3401007035NRG25Z270520240351071
|
29/05/2024
|
MRS SONI DEVI
|
3401007035WL016027
|
MRS SONI DEVI
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SONI DEVI W/O RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z270520240351073
|
29/05/2024
|
AMARNATH MUNDA
|
3401007035WL016027
|
AMARNATH MUNDA
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
AMAR NATH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-035-001/149
(UPERKONKI)
|
3401007035NRG25Z270520240351046
|
29/05/2024
|
ASHARAM BHOKTA
|
3401007035WL016027
|
ASHARAM BHOKTA
|
00048
|
BKID0004907
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ASHA RAM BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25Z270520240351145
|
29/05/2024
|
DEEPAK ORAON
|
3401007035WL016031
|
DEEPAK ORAON
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
DEEPAK ORAON S/O THUMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25Z270520240351137
|
29/05/2024
|
KALICHARAN SAHU
|
3401007035WL016031
|
KALICHARAN SAHU
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KALI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-012-002/490
(ICHAPIDI)
|
3401007035NRG25Z270520240351138
|
29/05/2024
|
SITA DEVI
|
3401007035WL016031
|
SITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG25Z270520240351044
|
29/05/2024
|
SOHARMUNI
|
3401007035WL016027
|
SOHARMUNI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-035-001/17
(UPERKONKI)
|
3401007035NRG25Z270520240351049
|
29/05/2024
|
KAML NATH MAHTO
|
3401007035WL016027
|
KAML NATH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KAMAL NATH MAHTO S/O ANDU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-035-001/18
(UPERKONKI)
|
3401007035NRG25Z270520240351051
|
29/05/2024
|
KALICHENDRA MAHTO
|
3401007035WL016027
|
KALICHENDRA MAHTO
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KALICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-001/2
(UPERKONKI)
|
3401007035NRG25Z270520240351093
|
29/05/2024
|
MAHINDRA BHOGTA
|
3401007035WL016028
|
MAHINDRA BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MAHINDRA BHOGTA S/O MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-001/37
(UPERKONKI)
|
3401007035NRG25Z270520240351052
|
29/05/2024
|
RAMLALA MAHTO
|
3401007035WL016027
|
RAMLALA MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAMLAL MAHATO S/O NATHAN MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-035-001/62
(UPERKONKI)
|
3401007035NRG25Z270520240351055
|
29/05/2024
|
MOHARNATH MAHTO
|
3401007035WL016027
|
MOHARNATH MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-001/67
(UPERKONKI)
|
3401007035NRG25Z270520240351056
|
29/05/2024
|
MAHADEO KUMAR MAHTO
|
3401007035WL016027
|
MAHADEO KUMAR MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG25Z270520240351058
|
29/05/2024
|
BARTI DEVI
|
3401007035WL016027
|
BARTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BARTI DEVI W/O SULENDER MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG25Z270520240351057
|
29/05/2024
|
SULRENDRA MAHTO
|
3401007035WL016027
|
SULRENDRA MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SULENDRA MAHTO S/O PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-001/95
(UPERKONKI)
|
3401007035NRG25Z270520240351059
|
29/05/2024
|
DHARAMNATH MAHTO
|
3401007035WL016027
|
DHARAMNATH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. DHARAM NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-035-002/250
(UPERKONKI)
|
3401007035NRG25Z270520240351104
|
29/05/2024
|
GAHANI DEVI
|
3401007035WL016029
|
GAHANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
GAHANI DEVI W/O DEVE OROAN
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-035-002/251
(UPERKONKI)
|
3401007035NRG25Z270520240351113
|
29/05/2024
|
ANJU DEVI
|
3401007035WL016030
|
ANJU DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ANJU DEVI W/O BAHADUR ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-002/53
(UPERKONKI)
|
3401007035NRG25Z270520240351198
|
29/05/2024
|
SARSWATI DEVI
|
3401007035WL016034
|
SARSWATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-035-002/64
(UPERKONKI)
|
3401007035NRG25Z270520240351105
|
29/05/2024
|
KRISHNA ORAON
|
3401007035WL016029
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KRISHNA ORAON S/O SHUKRA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25Z270520240351141
|
29/05/2024
|
JHANO DEVI
|
3401007035WL016031
|
JHANO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
JHANO DEVI W/O DUMA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-035-003/1
(UPERKONKI)
|
3401007035NRG25Z270520240351140
|
29/05/2024
|
THUMA ORAON
|
3401007035WL016031
|
THUMA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
THUMA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-035-003/108
(UPERKONKI)
|
3401007035NRG25Z270520240351142
|
29/05/2024
|
PUSO DEVI
|
3401007035WL016031
|
PUSO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PUSO DEVI W/O THIGU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-003/126
(UPERKONKI)
|
3401007035NRG25Z270520240351207
|
29/05/2024
|
SUSHILA DEVI
|
3401007035WL016035
|
SUSHILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUSHILA DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-035-003/132
(UPERKONKI)
|
3401007035NRG25Z270520240351199
|
29/05/2024
|
BALO DEVI
|
3401007035WL016034
|
BALO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-003/133
(UPERKONKI)
|
3401007035NRG25Z270520240351186
|
29/05/2024
|
MANOJ MAHTO
|
3401007035WL016033
|
MANOJ MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MANOJ MAHTO
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-035-003/209
(UPERKONKI)
|
3401007035NRG25Z270520240351200
|
29/05/2024
|
BIRSA ORAON
|
3401007035WL016034
|
BIRSA ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BIRSA ORAON S/O BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-003/329
(UPERKONKI)
|
3401007035NRG25Z270520240351169
|
29/05/2024
|
SUNITA DEVI
|
3401007035WL016032
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25Z270520240351143
|
29/05/2024
|
DHIRAJ ORAON
|
3401007035WL016031
|
DHIRAJ ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
DHIRAJ ORAON S/O CHAITU ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-003/428
(UPERKONKI)
|
3401007035NRG25Z270520240351144
|
29/05/2024
|
EBHA GARI
|
3401007035WL016031
|
EBHA GARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
EBHA GARI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-003/442
(UPERKONKI)
|
3401007035NRG25Z270520240351209
|
29/05/2024
|
PARWATI DEVI
|
3401007035WL016035
|
PARWATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SARITA DEVI, W/O RAJKISHOR SAHU
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-003/448
(UPERKONKI)
|
3401007035NRG25Z270520240351190
|
29/05/2024
|
VICKY KUMAR MAHTO
|
3401007035WL016033
|
VICKY KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Vicky Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KANKE
|
JH-01-007-035-003/463
(UPERKONKI)
|
3401007035NRG25Z270520240351146
|
29/05/2024
|
PRIYANKA KUMARI
|
3401007035WL016031
|
PRIYANKA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Moin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
KANKE
|
JH-01-007-035-003/72
(UPERKONKI)
|
3401007035NRG25Z270520240351107
|
29/05/2024
|
JAUNI DEVI
|
3401007035WL016029
|
JAUNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
JONI DEVI W/O BIRBAL TH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z270520240351061
|
29/05/2024
|
GUDIYA DEVI
|
3401007035WL016027
|
GUDIYA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-035-004/48
(UPERKONKI)
|
3401007035NRG25Z270520240351060
|
29/05/2024
|
MAHADEV BHOGTA
|
3401007035WL016027
|
MAHADEV BHOGTA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mahadeo Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
KANKE
|
JH-01-007-035-005/105
(UPERKONKI)
|
3401007035NRG25Z270520240351172
|
29/05/2024
|
SUNITA DEVI
|
3401007035WL016032
|
SUNITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUNITA DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z270520240351064
|
29/05/2024
|
KARTIK MUNDA.
|
3401007035WL016027
|
KARTIK MUNDA.
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KARTIK MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KANKE
|
JH-01-007-035-005/106
(UPERKONKI)
|
3401007035NRG25Z270520240351063
|
29/05/2024
|
MALLU MUNDA
|
3401007035WL016027
|
MALLU MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MALLU MUNDA S/O LATE MANGA MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25Z270520240351065
|
29/05/2024
|
SANICHARWA MUNDA
|
3401007035WL016027
|
SANICHARWA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Shanicharwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
KANKE
|
JH-01-007-035-005/140
(UPERKONKI)
|
3401007035NRG25Z270520240351067
|
29/05/2024
|
SURJAN MUNDA
|
3401007035WL016027
|
SURJAN MUNDA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SURJAN MUNDA S/O LT.DURGA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-035-005/223
(UPERKONKI)
|
3401007035NRG25Z270520240351068
|
29/05/2024
|
BINOD MUNDA
|
3401007035WL016027
|
BINOD MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-035-005/247
(UPERKONKI)
|
3401007035NRG25Z270520240351070
|
29/05/2024
|
DEVENDRA ORAON
|
3401007035WL016027
|
DEVENDRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
DEVENDRA ORAON S/O SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-035-005/30
(UPERKONKI)
|
3401007035NRG25Z270520240351072
|
29/05/2024
|
SANJU DEVI
|
3401007035WL016027
|
SANJU DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SANJU DEVI W/O SURJU MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-035-005/340
(UPERKONKI)
|
3401007035NRG25Z270520240351074
|
29/05/2024
|
CHINTA DEVI
|
3401007035WL016027
|
CHINTA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
CHINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KANKE
|
JH-01-007-035-005/359
(UPERKONKI)
|
3401007035NRG25Z270520240351075
|
29/05/2024
|
JITANI DEVI
|
3401007035WL016027
|
JITANI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
JITNI DEVI W/O KUTNU MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z270520240351076
|
29/05/2024
|
REKHA KUMARI
|
3401007035WL016027
|
REKHA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
REKHA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-035-005/385
(UPERKONKI)
|
3401007035NRG25Z270520240351077
|
29/05/2024
|
URMILA KUMARI
|
3401007035WL016027
|
URMILA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
URMILA KUMARI D/O MALU MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-035-005/387
(UPERKONKI)
|
3401007035NRG25Z270520240351078
|
29/05/2024
|
MURTI DEVI
|
3401007035WL016027
|
MURTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KANKE
|
JH-01-007-035-005/408
(UPERKONKI)
|
3401007035NRG25Z270520240351081
|
29/05/2024
|
ANITA KUMARI
|
3401007035WL016027
|
ANITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ANITA KUMARI D/O MALLU MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-035-005/78
(UPERKONKI)
|
3401007035NRG25Z270520240351083
|
29/05/2024
|
EATWARI DEVI
|
3401007035WL016027
|
EATWARI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-035-005/83
(UPERKONKI)
|
3401007035NRG25Z270520240351149
|
29/05/2024
|
LALITA DEVI
|
3401007035WL016031
|
LALITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-035-005/96
(UPERKONKI)
|
3401007035NRG25Z270520240351085
|
29/05/2024
|
DHANRAJ MAHLI
|
3401007035WL016027
|
DHANRAJ MAHLI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
DHANRAJ MAHLI S/O-BALRAM MAHLI
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG25Z270520240351173
|
29/05/2024
|
RAJENDRA GOPE
|
3401007035WL016032
|
RAJENDRA GOPE
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. RAJENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-035-006/443
(UPERKONKI)
|
3401007035NRG25Z270520240351174
|
29/05/2024
|
RUNA DEVI
|
3401007035WL016032
|
RUNA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KANKE
|
JH-01-007-035-006/466
(UPERKONKI)
|
3401007035NRG25Z270520240351150
|
29/05/2024
|
KARUNA DEVI
|
3401007035WL016031
|
KARUNA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KARUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KANKE
|
JH-01-007-035-006/470
(UPERKONKI)
|
3401007035NRG25Z270520240351154
|
29/05/2024
|
SURAJ ORAON
|
3401007035WL016031
|
SURAJ ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SURAJ ORAON and JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-035-006/792
(UPERKONKI)
|
3401007035NRG25Z270520240351155
|
29/05/2024
|
KHATOON NISHA
|
3401007035WL016031
|
KHATOON NISHA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KHATOON NISHA W/O SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-036-003/27
(URUGUTU)
|
3401007035NRG25Z270520240351087
|
29/05/2024
|
BUTRU ORAON
|
3401007035WL016027
|
BUTRU ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BUTRU ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
61
|
KANKE
|
JH-01-007-012-001/486
(ICHAPIDI)
|
3401007035NRG25Z270520240351168
|
29/05/2024
|
SUNIL KUMAR
|
3401007035WL016032
|
SUNIL KUMAR
|
00048
|
BKID0004964
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-035-002/252
(UPERKONKI)
|
3401007035NRG25Z270520240351197
|
29/05/2024
|
LAXMI LINDA
|
3401007035WL016034
|
LAXMI LINDA
|
00048
|
BKID0005895
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
LAXMI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-012-002/492
(ICHAPIDI)
|
3401007035NRG25Z270520240351139
|
29/05/2024
|
KANTI DEVI
|
3401007035WL016031
|
KANTI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KANTI KUMARI D/O BINESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z270520240351054
|
29/05/2024
|
PARWATI DEVI
|
3401007035WL016027
|
PARWATI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-035-002/73
(UPERKONKI)
|
3401007035NRG25Z270520240351094
|
29/05/2024
|
SUKARMANI DEVI
|
3401007035WL016028
|
SUKARMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
66
|
KANKE
|
JH-01-007-035-003/273
(UPERKONKI)
|
3401007035NRG25Z270520240351114
|
29/05/2024
|
PUNAM DEVI
|
3401007035WL016030
|
PUNAM DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KANKE
|
JH-01-007-035-003/327
(UPERKONKI)
|
3401007035NRG25Z270520240351095
|
29/05/2024
|
KARISHMA KUMARI
|
3401007035WL016028
|
KARISHMA KUMARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KARISHMA KUMARI
|
CANARA BANK(508532)
|
|
68
|
KANKE
|
JH-01-007-035-003/332
(UPERKONKI)
|
3401007035NRG25Z270520240351208
|
29/05/2024
|
SITA DEVI
|
3401007035WL016035
|
SITA DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
KANKE
|
JH-01-007-035-003/38
(UPERKONKI)
|
3401007035NRG25Z270520240351096
|
29/05/2024
|
PRITI KUMARI
|
3401007035WL016028
|
PRITI KUMARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
70
|
KANKE
|
JH-01-007-035-003/39
(UPERKONKI)
|
3401007035NRG25Z270520240351201
|
29/05/2024
|
BIGNA PAHAN
|
3401007035WL016034
|
BIGNA PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BIGNA PAHAN
|
CANARA BANK(508532)
|
|
71
|
KANKE
|
JH-01-007-035-003/392
(UPERKONKI)
|
3401007035NRG25Z270520240351115
|
29/05/2024
|
PADMANI DEVI
|
3401007035WL016030
|
PADMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
PADMANI DEVI
|
CANARA BANK(508532)
|
|
72
|
KANKE
|
JH-01-007-035-003/44
(UPERKONKI)
|
3401007035NRG25Z270520240351170
|
29/05/2024
|
RUPA DEVI
|
3401007035WL016032
|
RUPA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
73
|
KANKE
|
JH-01-007-035-003/445
(UPERKONKI)
|
3401007035NRG25Z270520240351210
|
29/05/2024
|
SUMAN DEVI
|
3401007035WL016035
|
SUMAN DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Suman Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
KANKE
|
JH-01-007-035-003/451
(UPERKONKI)
|
3401007035NRG25Z270520240351116
|
29/05/2024
|
SHANTI KUMARI
|
3401007035WL016030
|
SHANTI KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SHANTI KUMARI
|
CANARA BANK(508532)
|
|
75
|
KANKE
|
JH-01-007-035-003/452
(UPERKONKI)
|
3401007035NRG25Z270520240351097
|
29/05/2024
|
SUMITRA DEVI
|
3401007035WL016028
|
SUMITRA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
76
|
KANKE
|
JH-01-007-035-003/464
(UPERKONKI)
|
3401007035NRG25Z270520240351147
|
29/05/2024
|
SUMAN GARI
|
3401007035WL016031
|
SUMAN GARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SUMAN GARI
|
CANARA BANK(508532)
|
|
77
|
KANKE
|
JH-01-007-035-003/466
(UPERKONKI)
|
3401007035NRG25Z270520240351117
|
29/05/2024
|
MRS LALO DEVI
|
3401007035WL016030
|
MRS LALO DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
LALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KANKE
|
JH-01-007-035-005/107
(UPERKONKI)
|
3401007035NRG25Z270520240351066
|
29/05/2024
|
ANITA DEVI
|
3401007035WL016027
|
ANITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
KANKE
|
JH-01-007-035-005/223
(UPERKONKI)
|
3401007035NRG25Z270520240351069
|
29/05/2024
|
BALKAHI DEVI
|
3401007035WL016027
|
BALKAHI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
BALKAHI DEVI
|
CANARA BANK(508532)
|
|
80
|
KANKE
|
JH-01-007-035-006/277
(UPERKONKI)
|
3401007035NRG25Z270520240351213
|
29/05/2024
|
RAJIYA KHATOON
|
3401007035WL016036
|
RAJIYA KHATOON
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RAJIYA KHATOON
|
CANARA BANK(508532)
|
|
81
|
KANKE
|
JH-01-007-035-006/440
(UPERKONKI)
|
3401007035NRG25Z270520240351211
|
29/05/2024
|
SALMA KHATUN
|
3401007035WL016035
|
SALMA KHATUN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SALMA KHATUN
|
CANARA BANK(508532)
|
|
82
|
KANKE
|
JH-01-007-035-006/444
(UPERKONKI)
|
3401007035NRG25Z270520240351175
|
29/05/2024
|
MADHU GOPE
|
3401007035WL016032
|
MADHU GOPE
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Madhu Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
KANKE
|
JH-01-007-035-006/445
(UPERKONKI)
|
3401007035NRG25Z270520240351176
|
29/05/2024
|
PURAN GOPE
|
3401007035WL016032
|
PURAN GOPE
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
Mr. PURAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KANKE
|
JH-01-007-035-006/447
(UPERKONKI)
|
3401007035NRG25Z270520240351177
|
29/05/2024
|
SANNU GOPE
|
3401007035WL016032
|
SANNU GOPE
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SANNU GOPE
|
CANARA BANK(508532)
|
|
85
|
KANKE
|
JH-01-007-035-006/448
(UPERKONKI)
|
3401007035NRG25Z270520240351178
|
29/05/2024
|
RASHAMI DEVI
|
3401007035WL016032
|
RASHAMI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
RASHAMI DEVI
|
CANARA BANK(508532)
|
|
86
|
KANKE
|
JH-01-007-035-006/462
(UPERKONKI)
|
3401007035NRG25Z270520240351191
|
29/05/2024
|
SABIHA KHATUN
|
3401007035WL016033
|
SABIHA KHATUN
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SABIHA KHATUN
|
CANARA BANK(508532)
|
|
87
|
KANKE
|
JH-01-007-035-006/468
(UPERKONKI)
|
3401007035NRG25Z270520240351152
|
29/05/2024
|
VIJAY KUMAR
|
3401007035WL016031
|
VIJAY KUMAR
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
88
|
KANKE
|
JH-01-007-036-003/1046
(URUGUTU)
|
3401007035NRG25Z270520240351086
|
29/05/2024
|
KARAMI DEVI
|
3401007035WL016027
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
89
|
KANKE
|
JH-01-007-035-001/17
(UPERKONKI)
|
3401007035NRG25Z270520240351050
|
29/05/2024
|
MANABHARTI DEVI
|
3401007035WL016027
|
MANABHARTI DEVI
|
00078
|
CNRB0004623
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MANABHARTI DEVI
|
CANARA BANK(508532)
|
|
90
|
KANKE
|
JH-01-007-035-001/38
(UPERKONKI)
|
3401007035NRG25Z270520240351053
|
29/05/2024
|
RAMKISHOR BHOGTA
|
3401007035WL016027
|
RAMKISHOR BHOGTA
|
00078
|
CNRB0004623
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAMKISHOR BHOGTA
|
CANARA BANK(508532)
|
|
91
|
KANKE
|
JH-01-007-035-003/357
(UPERKONKI)
|
3401007035NRG25Z270520240351188
|
29/05/2024
|
MOHIT KUMAR
|
3401007035WL016033
|
MOHIT KUMAR
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672617
|
|
MOHIT MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
92
|
KANKE
|
JH-01-007-035-006/469
(UPERKONKI)
|
3401007035NRG25Z270520240351153
|
29/05/2024
|
SAREN ORAON
|
3401007035WL016031
|
SAREN ORAON
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672617
|
|
SAREN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
93
|
KANKE
|
JH-01-007-035-005/100
(UPERKONKI)
|
3401007035NRG25Z270520240351062
|
29/05/2024
|
UMESH MUNDA
|
3401007035WL016027
|
UMESH MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
94
|
KANKE
|
JH-01-007-035-001/128
(UPERKONKI)
|
3401007035NRG25Z270520240351045
|
29/05/2024
|
MRS SARASWATI DEVI
|
3401007035WL016027
|
MRS SARASWATI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KANKE
|
JH-01-007-035-001/151
(UPERKONKI)
|
3401007035NRG25Z270520240351047
|
29/05/2024
|
RAJ KISHOR MAHTO
|
3401007035WL016027
|
RAJ KISHOR MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAJ KISHOR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KANKE
|
JH-01-007-035-002/13
(UPERKONKI)
|
3401007035NRG25Z270520240351103
|
29/05/2024
|
SARASWATI KACHHAP
|
3401007035WL016029
|
SARASWATI KACHHAP
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SARASWATI KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KANKE
|
JH-01-007-035-002/71
(UPERKONKI)
|
3401007035NRG25Z270520240351106
|
29/05/2024
|
MRS JAYMATI DEVI
|
3401007035WL016029
|
MRS JAYMATI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
JAYMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KANKE
|
JH-01-007-035-003/315
(UPERKONKI)
|
3401007035NRG25Z270520240351187
|
29/05/2024
|
JITAN DEVI
|
3401007035WL016033
|
JITAN DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
JITAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KANKE
|
JH-01-007-035-003/407
(UPERKONKI)
|
3401007035NRG25Z270520240351189
|
29/05/2024
|
MR RAVINDRA MAHTO
|
3401007035WL016033
|
MR RAVINDRA MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
100
|
KANKE
|
JH-01-007-035-003/76
(UPERKONKI)
|
3401007035NRG25Z270520240351171
|
29/05/2024
|
MRS SAHWA DEVI
|
3401007035WL016032
|
MRS SAHWA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SAHWA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KANKE
|
JH-01-007-035-005/231
(UPERKONKI)
|
3401007035NRG25Z270520240351148
|
29/05/2024
|
MRS UKHA DEVI
|
3401007035WL016031
|
MRS UKHA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
UKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KANKE
|
JH-01-007-035-005/403
(UPERKONKI)
|
3401007035NRG25Z270520240351080
|
29/05/2024
|
BHARTI DEVI
|
3401007035WL016027
|
BHARTI DEVI
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BHARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KANKE
|
JH-01-007-035-005/414
(UPERKONKI)
|
3401007035NRG25Z270520240351082
|
29/05/2024
|
MR DINESH MUNDA
|
3401007035WL016027
|
MR DINESH MUNDA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
DINESH MUNDA S/O SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
104
|
KANKE
|
JH-01-007-035-005/95
(UPERKONKI)
|
3401007035NRG25Z270520240351084
|
29/05/2024
|
MRS SUNITA DEVI
|
3401007035WL016027
|
MRS SUNITA DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KANKE
|
JH-01-007-035-006/467
(UPERKONKI)
|
3401007035NRG25Z270520240351151
|
29/05/2024
|
MR PRADEEP KUMAR
|
3401007035WL016031
|
MR PRADEEP KUMAR
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
PRADEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KANKE
|
JH-01-007-035-006/471
(UPERKONKI)
|
3401007035NRG25Z270520240351179
|
29/05/2024
|
MRS RUNI DEVI
|
3401007035WL016032
|
MRS RUNI DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
30/05/2024
|
|
S28672562
|
|
RUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
107
|
KANKE
|
JH-01-007-035-005/398
(UPERKONKI)
|
3401007035NRG25Z270520240351079
|
29/05/2024
|
KOMAL DEVI
|
3401007035WL016027
|
KOMAL DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/05/2024
|
|
S28672617
|
|
KOMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|