|
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)
|
3401007000NRG25Z050620240423766
|
06/06/2024
|
KULDEEP MUNDA
|
3401007WL019396
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/196
(PITHORIA)
|
3401007000NRG25Z050620240423769
|
06/06/2024
|
NARESH MUNDA
|
3401007WL019396
|
NARESH MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NARESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG25Z050620240423770
|
06/06/2024
|
MANDEEP MUNDA
|
3401007WL019396
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANDEEP MUNDA S/O LATE MAHABIR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG25Z050620240423771
|
06/06/2024
|
PUJA KUMARI
|
3401007WL019396
|
PUJA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25Z050620240423773
|
06/06/2024
|
MANMATI DEVI
|
3401007WL019396
|
MANMATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25Z050620240423772
|
06/06/2024
|
SAILESH GOPE
|
3401007WL019396
|
SAILESH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG25Z050620240423774
|
06/06/2024
|
TANNU KUMARI
|
3401007WL019396
|
TANNU KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/377
(PITHORIA)
|
3401007000NRG25Z050620240423978
|
06/06/2024
|
MAHMUD ANSARI
|
3401007WL019403
|
MAHMUD ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MAHMUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25Z050620240423824
|
06/06/2024
|
KALAWATI DEVI
|
3401007WL019397
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KALAWATI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/430
(PITHORIA)
|
3401007000NRG25Z050620240423827
|
06/06/2024
|
ASLAM ANSARI
|
3401007WL019397
|
ASLAM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ASLAM ANSARI S/O MOBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG25Z050620240423997
|
06/06/2024
|
RAJA KUMAR
|
3401007WL019405
|
RAJA KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG25Z050620240423998
|
06/06/2024
|
BIDESH LOHRA
|
3401007WL019405
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25Z050620240423778
|
06/06/2024
|
RAMNARESH SAHU
|
3401007WL019396
|
RAMNARESH SAHU
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAM NARESH SAHU
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG25Z050620240423829
|
06/06/2024
|
AJAY KUMAR
|
3401007WL019397
|
AJAY KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKE
|
JH-01-007-027-001/662
(PITHORIA)
|
3401007000NRG25Z050620240423783
|
06/06/2024
|
DEVANTI DEVI
|
3401007WL019396
|
DEVANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DEVANTI DEVI W/O DILMANI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG25Z050620240423846
|
06/06/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL019398
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG25Z050620240423833
|
06/06/2024
|
TAMAN ANSARI
|
3401007WL019397
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG25Z050620240423834
|
06/06/2024
|
MOSABIR ANSARI
|
3401007WL019397
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANKE
|
JH-01-007-027-001/71
(PITHORIA)
|
3401007000NRG25Z050620240423786
|
06/06/2024
|
AJAY KUMAR
|
3401007WL019396
|
AJAY KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-027-001/750
(PITHORIA)
|
3401007000NRG25Z050620240423836
|
06/06/2024
|
PREETI KUMARI
|
3401007WL019397
|
PREETI KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PREETI KUMARI D/O RAMESH GOPE
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/788
(PITHORIA)
|
3401007000NRG25Z050620240423787
|
06/06/2024
|
MANISH GOPE
|
3401007WL019396
|
MANISH GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25Z050620240423838
|
06/06/2024
|
SANTOSH KUMAR MAHTO
|
3401007WL019397
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-027-001/810
(PITHORIA)
|
3401007000NRG25Z050620240423788
|
06/06/2024
|
ANCHAL KUMARI
|
3401007WL019396
|
ANCHAL KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-027-001/854
(PITHORIA)
|
3401007000NRG25Z050620240423840
|
06/06/2024
|
REKHA DEVI
|
3401007WL019397
|
REKHA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANJIT SAHU and MRS REKHA DEVI.
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-027-001/854
(PITHORIA)
|
3401007000NRG25Z050620240423841
|
06/06/2024
|
SANJEET SAHU
|
3401007WL019397
|
SANJEET SAHU
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANJIT SAHU
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-027-001/86
(PITHORIA)
|
3401007000NRG25Z050620240423980
|
06/06/2024
|
MD MOBIN ANSARI
|
3401007WL019403
|
MD MOBIN ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-027-001/919
(PITHORIA)
|
3401007000NRG25Z050620240424045
|
06/06/2024
|
PINKI DEVI
|
3401007WL019407
|
PINKI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25Z050620240424047
|
06/06/2024
|
MAHENDRA MAHTO
|
3401007WL019407
|
MAHENDRA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25Z050620240424046
|
06/06/2024
|
SHANTI DEVI
|
3401007WL019407
|
SHANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25Z050620240424049
|
06/06/2024
|
BIPIN KUMAR
|
3401007WL019407
|
BIPIN KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25Z050620240424048
|
06/06/2024
|
SACHIN KUMAR
|
3401007WL019407
|
SACHIN KUMAR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SACHIN KUMAR S/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/203
(UPERKONKI)
|
3401007000NRG25Z050620240423796
|
06/06/2024
|
ASHO DEVI
|
3401007WL019396
|
ASHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ASO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/79
(UPERKONKI)
|
3401007000NRG25Z050620240423983
|
06/06/2024
|
MANGRA MUNDA
|
3401007WL019403
|
MANGRA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANGRA MUNDA S/O DUKHNA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-027-001/550
(PITHORIA)
|
3401007000NRG25Z050620240423999
|
06/06/2024
|
Khushboo Kumari
|
3401007WL019405
|
Khushboo Kumari
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KHUSBO KUMARI D/O LOCHAN BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25Z050620240423765
|
06/06/2024
|
MD RAMJAN ANSARI
|
3401007WL019396
|
MD RAMJAN ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMJAN ANSARI
|
CANARA BANK(508532)
|
|
36
|
KANKE
|
JH-01-007-027-001/106
(PITHORIA)
|
3401007000NRG25Z050620240423767
|
06/06/2024
|
RAJESH MUNDA
|
3401007WL019396
|
RAJESH MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJESH MUNDA
|
BANK OF BARODA(606985)
|
|
37
|
KANKE
|
JH-01-007-027-001/144
(PITHORIA)
|
3401007000NRG25Z050620240423822
|
06/06/2024
|
PHUL KUMARI
|
3401007WL019397
|
PHUL KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PHOOL KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG25Z050620240423768
|
06/06/2024
|
SUKARAMANI DEVI
|
3401007WL019396
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG25Z050620240423995
|
06/06/2024
|
MOHBTIYA DEVI
|
3401007WL019405
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KANKE
|
JH-01-007-027-001/384
(PITHORIA)
|
3401007000NRG25Z050620240423826
|
06/06/2024
|
BIMLA DEVI
|
3401007WL019397
|
BIMLA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Bimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25Z050620240423776
|
06/06/2024
|
ANITA DEVI
|
3401007WL019396
|
ANITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG25Z050620240423996
|
06/06/2024
|
CHHOTU GOPE
|
3401007WL019405
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-027-001/522
(PITHORIA)
|
3401007000NRG25Z050620240423979
|
06/06/2024
|
Samir Ansari
|
3401007WL019403
|
Samir Ansari
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAMIR ANSARI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-027-001/524
(PITHORIA)
|
3401007000NRG25Z050620240423828
|
06/06/2024
|
ARJUN MAHTO
|
3401007WL019397
|
ARJUN MAHTO
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG25Z050620240424044
|
06/06/2024
|
MITHLESH KUMAR
|
3401007WL019407
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KANKE
|
JH-01-007-027-001/546
(PITHORIA)
|
3401007000NRG25Z050620240423777
|
06/06/2024
|
BRAJKISHORE RAM
|
3401007WL019396
|
BRAJKISHORE RAM
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BRAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-027-001/571
(PITHORIA)
|
3401007000NRG25Z050620240423779
|
06/06/2024
|
RAMAN KUMAR
|
3401007WL019396
|
RAMAN KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-027-001/624
(PITHORIA)
|
3401007000NRG25Z050620240423831
|
06/06/2024
|
VICKEY KUMAR
|
3401007WL019397
|
VICKEY KUMAR
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
VICKY KUMAR S/O RAMCHANDRA KESHRI
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG25Z050620240424000
|
06/06/2024
|
AKESH GOPE
|
3401007WL019405
|
AKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
50
|
KANKE
|
JH-01-007-027-001/644
(PITHORIA)
|
3401007000NRG25Z050620240424001
|
06/06/2024
|
SUNITA DEVI
|
3401007WL019405
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG25Z050620240423780
|
06/06/2024
|
TARAMANI DEVI
|
3401007WL019396
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25Z050620240423781
|
06/06/2024
|
DHIRJU SAHU
|
3401007WL019396
|
DHIRJU SAHU
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DHIRJU SAHU S/O DUDHESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25Z050620240423782
|
06/06/2024
|
SONI DEVI
|
3401007WL019396
|
SONI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
54
|
KANKE
|
JH-01-007-027-001/670
(PITHORIA)
|
3401007000NRG25Z050620240423784
|
06/06/2024
|
SANDEEP MUNDA
|
3401007WL019396
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25Z050620240424002
|
06/06/2024
|
NANDGOPAL SAHU
|
3401007WL019405
|
NANDGOPAL SAHU
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
07/06/2024
|
|
S33454293
|
|
NAND GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25Z050620240424003
|
06/06/2024
|
PINKI DEVI
|
3401007WL019405
|
PINKI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KANKE
|
JH-01-007-027-001/690
(PITHORIA)
|
3401007000NRG25Z050620240423785
|
06/06/2024
|
SONI DEVI
|
3401007WL019396
|
SONI DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-027-001/827
(PITHORIA)
|
3401007000NRG25Z050620240423847
|
06/06/2024
|
Muskana Parween
|
3401007WL019398
|
Muskana Parween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MUSKAN PRAWEEN
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25Z050620240423791
|
06/06/2024
|
HASRATUN KHATUN
|
3401007WL019396
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
60
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25Z050620240423792
|
06/06/2024
|
KAYUM ANSARI
|
3401007WL019396
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25Z050620240423793
|
06/06/2024
|
SAMNUR ANSARI
|
3401007WL019396
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
62
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25Z050620240423795
|
06/06/2024
|
KUDRAT ANSARI
|
3401007WL019396
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25Z050620240423982
|
06/06/2024
|
AFSAR ANSARI
|
3401007WL019403
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25Z050620240423981
|
06/06/2024
|
MD AZHAR IMAM
|
3401007WL019403
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
65
|
KANKE
|
JH-01-007-035-005/333
(UPERKONKI)
|
3401007000NRG25Z050620240423797
|
06/06/2024
|
HUSSAIN ANSARI.
|
3401007WL019396
|
HUSSAIN ANSARI.
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HUSAIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
66
|
KANKE
|
JH-01-007-027-001/144
(PITHORIA)
|
3401007000NRG25Z050620240423821
|
06/06/2024
|
SHANTI DEVI
|
3401007WL019397
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SHANTI DEVI W/O KAILASH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KANKE
|
JH-01-007-027-001/36
(PITHORIA)
|
3401007000NRG25Z050620240423823
|
06/06/2024
|
SEEMA DEVI
|
3401007WL019397
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25Z050620240423775
|
06/06/2024
|
GOBARDHAN SAHU
|
3401007WL019396
|
GOBARDHAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. GOBARDHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG25Z050620240423830
|
06/06/2024
|
ARVIND KUMAR
|
3401007WL019397
|
ARVIND KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG25Z050620240423832
|
06/06/2024
|
SARO DEVI
|
3401007WL019397
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
71
|
KANKE
|
JH-01-007-027-001/100
(PITHORIA)
|
3401007000NRG25Z050620240423820
|
06/06/2024
|
RUBEDA KHATOON
|
3401007WL019397
|
RUBEDA KHATOON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RUBEDA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG25Z050620240423845
|
06/06/2024
|
KHURSHID ANSARI
|
3401007WL019398
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25Z050620240423825
|
06/06/2024
|
Ramesh Mahto
|
3401007WL019397
|
Ramesh Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG25Z050620240423835
|
06/06/2024
|
RUKSHANA KHATUN
|
3401007WL019397
|
RUKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. RUKSHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KANKE
|
JH-01-007-027-001/799
(PITHORIA)
|
3401007000NRG25Z050620240423837
|
06/06/2024
|
SANDHYA DEVI
|
3401007WL019397
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANDHYA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-027-001/826
(PITHORIA)
|
3401007000NRG25Z050620240423839
|
06/06/2024
|
SHILA DEVI
|
3401007WL019397
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25Z050620240423790
|
06/06/2024
|
RAUSHAN ARA
|
3401007WL019396
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25Z050620240423789
|
06/06/2024
|
SHAMSHER ANSARI
|
3401007WL019396
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25Z050620240423794
|
06/06/2024
|
AFINA KHATOON
|
3401007WL019396
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. SAFINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12069
|
12069
|
|
|
|
|
|
|
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