|
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-01-007-035-006/113
(UPERKONKI)
|
3401007035NRG24Z240320241878150
|
28/03/2024
|
MR MD SAJAD
|
3401007035WL116227
|
MR MD SAJAD
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S84536279
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-001/11
(UPERKONKI)
|
3401007035NRG24Z270320241891956
|
28/03/2024
|
SOHARMUNI
|
3401007035WL116823
|
SOHARMUNI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SOHARMANI DEVI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG24Z240320241878171
|
28/03/2024
|
SAHDEV BHOGTA
|
3401007035WL116228
|
SAHDEV BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SAHDEV BHOGTA S/O-LATE LALO BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-035-001/138
(UPERKONKI)
|
3401007035NRG24Z240320241878173
|
28/03/2024
|
ANIL BHOGTA
|
3401007035WL116228
|
ANIL BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ANIL BHOGTA
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-035-001/154
(UPERKONKI)
|
3401007035NRG24Z270320241891958
|
28/03/2024
|
SANDEEP KUMAR MAHTO
|
3401007035WL116823
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SANDEEP KUMAR MAHTO S/O JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-035-001/17
(UPERKONKI)
|
3401007035NRG24Z270320241891960
|
28/03/2024
|
KAML NATH MAHTO
|
3401007035WL116823
|
KAML NATH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
KAMAL NATH MAHTO S/O ANDU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-035-001/37
(UPERKONKI)
|
3401007035NRG24Z270320241891961
|
28/03/2024
|
RAMLALA MAHTO
|
3401007035WL116823
|
RAMLALA MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAMLAL MAHATO S/O NATHAN MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-035-001/62
(UPERKONKI)
|
3401007035NRG24Z270320241891962
|
28/03/2024
|
MOHARNATH MAHTO
|
3401007035WL116823
|
MOHARNATH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-035-001/65
(UPERKONKI)
|
3401007035NRG24Z270320241891963
|
28/03/2024
|
ASHARAM BHOGTA
|
3401007035WL116823
|
ASHARAM BHOGTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ASRAM BHOGTA
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-035-001/67
(UPERKONKI)
|
3401007035NRG24Z270320241891964
|
28/03/2024
|
MAHADEO KUMAR MAHTO
|
3401007035WL116823
|
MAHADEO KUMAR MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MAHADEO KUMAR MAHTO S/O-JAIPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-035-001/80
(UPERKONKI)
|
3401007035NRG24Z270320241891965
|
28/03/2024
|
BARTI DEVI
|
3401007035WL116823
|
BARTI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BARTI DEVI W/O SULENDER MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-035-001/81
(UPERKONKI)
|
3401007035NRG24Z240320241878174
|
28/03/2024
|
JALESWAR BHOGTA
|
3401007035WL116228
|
JALESWAR BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SONIYA KUMARI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-035-001/84
(UPERKONKI)
|
3401007035NRG24Z240320241878175
|
28/03/2024
|
RATNI DEVI
|
3401007035WL116228
|
RATNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RATNI DEVI W/O PRAYAG BHOKTA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-035-001/95
(UPERKONKI)
|
3401007035NRG24Z270320241891966
|
28/03/2024
|
DHARAMNATH MAHTO
|
3401007035WL116823
|
DHARAMNATH MAHTO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. DHARAM NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-035-003/104
(UPERKONKI)
|
3401007035NRG24Z270320241891974
|
28/03/2024
|
.MAHABIR MAHLI
|
3401007035WL116824
|
.MAHABIR MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mahabir Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG24Z270320241891977
|
28/03/2024
|
BIR KUMAR MAHL
|
3401007035WL116824
|
BIR KUMAR MAHL
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BIRKUMAR MAHLI S/O FIRAN MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG24Z270320241891975
|
28/03/2024
|
FIRAN MAHLI
|
3401007035WL116824
|
FIRAN MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
FIRAN MAHLI S/O HARIWANSH MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-035-003/119
(UPERKONKI)
|
3401007035NRG24Z270320241891976
|
28/03/2024
|
KALAWATI DEVI
|
3401007035WL116824
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KANKE
|
JH-01-007-035-003/311
(UPERKONKI)
|
3401007035NRG24Z270320241891978
|
28/03/2024
|
MALTI DEVI
|
3401007035WL116824
|
MALTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MALTI DEVI W/O BIRKUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-035-003/416
(UPERKONKI)
|
3401007035NRG24Z270320241891980
|
28/03/2024
|
PRABHA DEVI
|
3401007035WL116824
|
PRABHA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PRABHA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANKE
|
JH-01-007-035-004/121
(UPERKONKI)
|
3401007000NRG24Z280320241894857
|
28/03/2024
|
BANSI BHOGTA
|
3401007WL116959
|
BANSI BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BANSI BHOGTA S/O LT. BUDHWA BHOGTA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-035-004/141
(UPERKONKI)
|
3401007000NRG24Z280320241894858
|
28/03/2024
|
MAHAR BHOGTA
|
3401007WL116959
|
MAHAR BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mahara Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KANKE
|
JH-01-007-035-004/377
(UPERKONKI)
|
3401007000NRG24Z280320241894859
|
28/03/2024
|
JAGMOHAN BHOGTA
|
3401007WL116959
|
JAGMOHAN BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Jagmohan Bhogta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KANKE
|
JH-01-007-035-004/379
(UPERKONKI)
|
3401007000NRG24Z280320241894860
|
28/03/2024
|
JITENDRA BHOGTA
|
3401007WL116959
|
JITENDRA BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JITENDRA BHOGTA S/O LT. LURKA BHOGTA
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-035-004/56
(UPERKONKI)
|
3401007000NRG24Z280320241894861
|
28/03/2024
|
JAGESHWAR BHOAGTA
|
3401007WL116959
|
JAGESHWAR BHOAGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JAGESHWAR BHOKTA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-035-004/60
(UPERKONKI)
|
3401007000NRG24Z280320241894862
|
28/03/2024
|
PARVI DEVI
|
3401007WL116959
|
PARVI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PARBI DEVI W/O RANTHO BHOGTA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-035-004/67
(UPERKONKI)
|
3401007000NRG24Z280320241894863
|
28/03/2024
|
KAMAL BHOGTA
|
3401007WL116959
|
KAMAL BHOGTA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
KAMAL BHOGTA S/O SITU BHOGTA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-035-005/126
(UPERKONKI)
|
3401007035NRG24Z240320241878176
|
28/03/2024
|
LAKHAN MUNDA
|
3401007035WL116228
|
LAKHAN MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
LAKHAN MUNDA S/O JURA MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-035-005/126
(UPERKONKI)
|
3401007035NRG24Z240320241878177
|
28/03/2024
|
SHANTI DEVI
|
3401007035WL116228
|
SHANTI DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SHANTI DEVI W/O LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-035-005/246
(UPERKONKI)
|
3401007035NRG24Z240320241878179
|
28/03/2024
|
RAJU MUNDA
|
3401007035WL116228
|
RAJU MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAJU MUNDA S/O RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-035-005/32
(UPERKONKI)
|
3401007035NRG24Z240320241878189
|
28/03/2024
|
SRINATH MAHLI
|
3401007035WL116229
|
SRINATH MAHLI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SIRNATH MAHLI S/O JAGMOHAN MAHLI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-035-005/337
(UPERKONKI)
|
3401007035NRG24Z240320241878180
|
28/03/2024
|
JUGAL MUNDA
|
3401007035WL116228
|
JUGAL MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JUGAL MUNDA S/O GHASI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-035-005/396
(UPERKONKI)
|
3401007035NRG24Z240320241878190
|
28/03/2024
|
MR BIRNATH MAHLI
|
3401007035WL116229
|
MR BIRNATH MAHLI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. VIRNATH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-035-006/161
(UPERKONKI)
|
3401007035NRG24Z240320241878181
|
28/03/2024
|
KHURSHID ALAM
|
3401007035WL116228
|
KHURSHID ALAM
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
KHURSHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANKE
|
JH-01-007-035-006/405
(UPERKONKI)
|
3401007035NRG24Z240320241878141
|
28/03/2024
|
SHABANAM ARA
|
3401007035WL116226
|
SHABANAM ARA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SHABANAM ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-035-001/136
(UPERKONKI)
|
3401007035NRG24Z240320241878172
|
28/03/2024
|
SABITA KUMARI
|
3401007035WL116228
|
SABITA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SABITA KUMARI D/O- PREMDAS GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-035-006/73
(UPERKONKI)
|
3401007035NRG24Z240320241878142
|
28/03/2024
|
AFTAB ALAM
|
3401007035WL116226
|
AFTAB ALAM
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-035-001/124
(UPERKONKI)
|
3401007035NRG24Z240320241878169
|
28/03/2024
|
GULABI DEVI
|
3401007035WL116228
|
GULABI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
GULABI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-035-001/158
(UPERKONKI)
|
3401007035NRG24Z270320241891959
|
28/03/2024
|
CHANDRA DEEP MAHTO
|
3401007035WL116823
|
CHANDRA DEEP MAHTO
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
CHANDARDEEP MAHTO S/O MANGLU MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-035-003/435
(UPERKONKI)
|
3401007035NRG24Z240320241878188
|
28/03/2024
|
NISHA KUMARI
|
3401007035WL116229
|
NISHA KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-035-005/132
(UPERKONKI)
|
3401007035NRG24Z240320241878178
|
28/03/2024
|
MUKESH MUNDA
|
3401007035WL116228
|
MUKESH MUNDA
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MUKESH MUNDA
|
CANARA BANK(508532)
|
|
42
|
KANKE
|
JH-01-007-035-005/64
(UPERKONKI)
|
3401007035NRG24Z240320241878139
|
28/03/2024
|
PINKI DEVI
|
3401007035WL116226
|
PINKI DEVI
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
43
|
KANKE
|
JH-01-007-035-006/276
(UPERKONKI)
|
3401007035NRG24Z240320241878151
|
28/03/2024
|
SAFIULLHA ANSARI
|
3401007035WL116227
|
SAFIULLHA ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SAFIULLAH ANSARI
|
CANARA BANK(508532)
|
|
44
|
KANKE
|
JH-01-007-035-006/332
(UPERKONKI)
|
3401007035NRG24Z240320241878140
|
28/03/2024
|
AFSHANA TASKIN
|
3401007035WL116226
|
AFSHANA TASKIN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
AFSHANA TASKIN
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-035-006/425
(UPERKONKI)
|
3401007035NRG24Z240320241878153
|
28/03/2024
|
MD JAVED ANSARI
|
3401007035WL116227
|
MD JAVED ANSARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MD JAVED ANSARI
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-035-006/439
(UPERKONKI)
|
3401007035NRG24Z240320241878154
|
28/03/2024
|
WAKIL ANSARI
|
3401007035WL116227
|
WAKIL ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
WAKIL ANSARI
|
CANARA BANK(508532)
|
|
47
|
KANKE
|
JH-01-007-035-006/69
(UPERKONKI)
|
3401007035NRG24Z240320241878155
|
28/03/2024
|
MAZHAR ANSARI
|
3401007035WL116227
|
MAZHAR ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MAJHAR ANSARI
|
CANARA BANK(508532)
|
|
48
|
KANKE
|
JH-01-007-035-006/85
(UPERKONKI)
|
3401007035NRG24Z240320241878143
|
28/03/2024
|
NIKHAT PARWEEN
|
3401007035WL116226
|
NIKHAT PARWEEN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
NIKHAT PARWEEN
|
CANARA BANK(508532)
|
|
49
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007035NRG24Z240320241878191
|
28/03/2024
|
TABARAK ANSARI
|
3401007035WL116229
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-035-001/134
(UPERKONKI)
|
3401007035NRG24Z240320241878170
|
28/03/2024
|
MRS JASHO DEVI
|
3401007035WL116228
|
MRS JASHO DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KANKE
|
JH-01-007-035-001/151
(UPERKONKI)
|
3401007035NRG24Z270320241891957
|
28/03/2024
|
RAJ KISHOR MAHTO
|
3401007035WL116823
|
RAJ KISHOR MAHTO
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAJ KISHOR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KANKE
|
JH-01-007-035-003/316
(UPERKONKI)
|
3401007035NRG24Z270320241891979
|
28/03/2024
|
MR GAJU MAHLI
|
3401007035WL116824
|
MR GAJU MAHLI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Gaju Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KANKE
|
JH-01-007-035-003/396
(UPERKONKI)
|
3401007035NRG24Z240320241878187
|
28/03/2024
|
JOGENDAR MAHTO
|
3401007035WL116229
|
JOGENDAR MAHTO
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
JOGENDRA MAHTO
|
AXIS BANK(607153)
|
|
54
|
KANKE
|
JH-01-007-035-004/71
(UPERKONKI)
|
3401007000NRG24Z280320241894864
|
28/03/2024
|
HIRALAL BHOGTA
|
3401007WL116959
|
HIRALAL BHOGTA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
HIRALAL BHOGTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-035-004/77
(UPERKONKI)
|
3401007000NRG24Z280320241894865
|
28/03/2024
|
SMT SHANTI DEVI
|
3401007WL116959
|
SMT SHANTI DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Shanti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
KANKE
|
JH-01-007-035-006/416
(UPERKONKI)
|
3401007035NRG24Z240320241878152
|
28/03/2024
|
MR SIKANDAR ANSARI
|
3401007035WL116227
|
MR SIKANDAR ANSARI
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. SIKANDAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|