|
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-01-007-034-002/302
(ULATU)
|
3401007034NRG25220420240094690
|
29/04/2024
|
MR RUHUL ANSARI
|
3401007034WL003903
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139657
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007000NRG25290420240134981
|
29/04/2024
|
MR RUHUL ANSARI
|
3401007WL005880
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139658
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007000NRG25290420240134975
|
29/04/2024
|
RAJMUNI TIGGA
|
3401007WL005879
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139681
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
4
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007034NRG25220420240094404
|
29/04/2024
|
RAJMUNI TIGGA
|
3401007034WL003887
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139682
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007000NRG25290420240134988
|
29/04/2024
|
SARFARAJ ALAM
|
3401007WL005880
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139641
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007034NRG25220420240094453
|
29/04/2024
|
SARFARAJ ALAM
|
3401007034WL003895
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139642
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG25220420240094348
|
29/04/2024
|
JYOTI DEVI
|
3401007034WL003884
|
JYOTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139634
|
|
JYOTI DEVI W/O NIRAJ KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG25220420240094349
|
29/04/2024
|
NIRAJ Kr. BHAGAT
|
3401007034WL003884
|
NIRAJ Kr. BHAGAT
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139633
|
|
NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-002/279
(ULATU)
|
3401007034NRG25220420240094724
|
29/04/2024
|
SHASHI MUNDA
|
3401007034WL003906
|
SHASHI MUNDA
|
00048
|
BKID0004994
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139618
|
|
SHASHI MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-034-002/279
(ULATU)
|
3401007000NRG25290420240134969
|
29/04/2024
|
SHASHI MUNDA
|
3401007WL005878
|
SHASHI MUNDA
|
00048
|
BKID0004994
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139617
|
|
SHASHI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007034NRG25220420240094684
|
29/04/2024
|
ABHAY KUMAR MAHTO
|
3401007034WL003902
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139685
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007034NRG25290420240136061
|
29/04/2024
|
ABHAY KUMAR MAHTO
|
3401007034WL005940
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139686
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007000NRG25290420240135003
|
29/04/2024
|
SANJAY TOPPO
|
3401007WL005881
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139622
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007034NRG25220420240094354
|
29/04/2024
|
SANJAY TOPPO
|
3401007034WL003885
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139621
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007000NRG25290420240134979
|
29/04/2024
|
MD MOKHTAR ANSARI
|
3401007WL005880
|
MD MOKHTAR ANSARI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139655
|
|
Mr. MD. MOKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007034NRG25220420240094688
|
29/04/2024
|
MD MOKHTAR ANSARI
|
3401007034WL003903
|
MD MOKHTAR ANSARI
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139656
|
|
Mr. MD. MOKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007034NRG25220420240094687
|
29/04/2024
|
REHANA NIGAR
|
3401007034WL003903
|
REHANA NIGAR
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139665
|
|
REHANA NIGAR C O MD MOKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007000NRG25290420240134978
|
29/04/2024
|
REHANA NIGAR
|
3401007WL005880
|
REHANA NIGAR
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139666
|
|
REHANA NIGAR C O MD MOKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007034NRG25220420240094689
|
29/04/2024
|
BILKIS NAAZ
|
3401007034WL003903
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139664
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007000NRG25290420240134980
|
29/04/2024
|
BILKIS NAAZ
|
3401007WL005880
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139663
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-034-002/303
(ULATU)
|
3401007000NRG25290420240134982
|
29/04/2024
|
ISRAT PARWEEN
|
3401007WL005880
|
ISRAT PARWEEN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139684
|
|
Mrs. ISRAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-034-002/303
(ULATU)
|
3401007034NRG25220420240094691
|
29/04/2024
|
ISRAT PARWEEN
|
3401007034WL003903
|
ISRAT PARWEEN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139683
|
|
Mrs. ISRAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-034-002/304
(ULATU)
|
3401007000NRG25290420240134983
|
29/04/2024
|
MINAJ KHATOON
|
3401007WL005880
|
MINAJ KHATOON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139661
|
|
SAHNAJ KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-034-002/304
(ULATU)
|
3401007034NRG25220420240094692
|
29/04/2024
|
MINAJ KHATOON
|
3401007034WL003903
|
MINAJ KHATOON
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139662
|
|
SAHNAJ KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25290420240135981
|
29/04/2024
|
DASAI PAHAN
|
3401007034WL005937
|
DASAI PAHAN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139660
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25220420240094674
|
29/04/2024
|
DASAI PAHAN
|
3401007034WL003901
|
DASAI PAHAN
|
00048
|
BKID0005895
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139659
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007000NRG25290420240134958
|
29/04/2024
|
SUCHITA KUMARI
|
3401007WL005877
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139574
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG25220420240094311
|
29/04/2024
|
SUCHITA KUMARI
|
3401007034WL003882
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139563
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-034-002/105
(ULATU)
|
3401007034NRG25290420240136144
|
29/04/2024
|
JADAN MAHTO
|
3401007034WL005949
|
JADAN MAHTO
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544139597
|
|
Mr. JADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-034-002/119
(ULATU)
|
3401007034NRG25290420240136182
|
29/04/2024
|
SOMNATH KUMAR ROAHAN
|
3401007034WL005954
|
SOMNATH KUMAR ROAHAN
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544139584
|
|
SOMNATH KUMAR ROHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG25220420240094722
|
29/04/2024
|
GOVIND MUNDA
|
3401007034WL003906
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139588
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007000NRG25290420240134967
|
29/04/2024
|
GOVIND MUNDA
|
3401007WL005878
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139587
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG25220420240094723
|
29/04/2024
|
SEEMA DEVI
|
3401007034WL003906
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139585
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007000NRG25290420240134968
|
29/04/2024
|
SEEMA DEVI
|
3401007WL005878
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139586
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-034-002/286
(ULATU)
|
3401007034NRG25290420240136183
|
29/04/2024
|
KALAWATI DEVI
|
3401007034WL005954
|
KALAWATI DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544139677
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-034-002/315
(ULATU)
|
3401007034NRG25290420240136174
|
29/04/2024
|
MRS PUNAM KUMARI
|
3401007034WL005950
|
MRS PUNAM KUMARI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544139616
|
|
PUNAM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25290420240135979
|
29/04/2024
|
PANCHAM MUNDA
|
3401007034WL005937
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139576
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25220420240094672
|
29/04/2024
|
PANCHAM MUNDA
|
3401007034WL003901
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139575
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25290420240135980
|
29/04/2024
|
URMILA DEVI
|
3401007034WL005937
|
URMILA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139599
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25220420240094673
|
29/04/2024
|
URMILA DEVI
|
3401007034WL003901
|
URMILA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139600
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007000NRG25290420240135005
|
29/04/2024
|
MINI DEVI
|
3401007WL005881
|
MINI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139594
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007034NRG25220420240094355
|
29/04/2024
|
MINI DEVI
|
3401007034WL003885
|
MINI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139593
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007000NRG25290420240134970
|
29/04/2024
|
MAHENDRA MUNDA
|
3401007WL005878
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139628
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007034NRG25220420240094725
|
29/04/2024
|
MAHENDRA MUNDA
|
3401007034WL003906
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139627
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25290420240135982
|
29/04/2024
|
DEEPU MUNDA
|
3401007034WL005937
|
DEEPU MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139577
|
|
DEEPU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25220420240094675
|
29/04/2024
|
DEEPU MUNDA
|
3401007034WL003901
|
DEEPU MUNDA
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139578
|
|
DEEPU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG25220420240094422
|
29/04/2024
|
NITU DEVI
|
3401007034WL003892
|
NITU DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139595
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007000NRG25290420240134984
|
29/04/2024
|
NITU DEVI
|
3401007WL005880
|
NITU DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139596
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KANKE
|
JH-01-007-034-002/488
(ULATU)
|
3401007034NRG25290420240136139
|
29/04/2024
|
MRS ARTI DEVI
|
3401007034WL005948
|
MRS ARTI DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544139676
|
|
ARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KANKE
|
JH-01-007-034-002/488
(ULATU)
|
3401007034NRG25290420240136140
|
29/04/2024
|
RAMESA MAHTO
|
3401007034WL005948
|
RAMESA MAHTO
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544139678
|
|
RAMESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007034NRG25220420240094676
|
29/04/2024
|
CHANCHALA KUMARI
|
3401007034WL003901
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139608
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007034NRG25290420240135983
|
29/04/2024
|
CHANCHALA KUMARI
|
3401007034WL005937
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139607
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KANKE
|
JH-01-007-034-002/536
(ULATU)
|
3401007034NRG25220420240094677
|
29/04/2024
|
MRS PARNI DEVI
|
3401007034WL003901
|
MRS PARNI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139654
|
|
PARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANKE
|
JH-01-007-034-002/536
(ULATU)
|
3401007034NRG25290420240135984
|
29/04/2024
|
MRS PARNI DEVI
|
3401007034WL005937
|
MRS PARNI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139653
|
|
PARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG25220420240094720
|
29/04/2024
|
BEENA KUMARI
|
3401007034WL003905
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139559
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG25290420240136115
|
29/04/2024
|
BEENA KUMARI
|
3401007034WL005945
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139560
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KANKE
|
JH-01-007-034-003/17
(ULATU)
|
3401007034NRG25220420240094804
|
29/04/2024
|
SHANICHARIYA DEVI
|
3401007034WL003908
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139623
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KANKE
|
JH-01-007-034-003/17
(ULATU)
|
3401007034NRG25290420240136194
|
29/04/2024
|
SHANICHARIYA DEVI
|
3401007034WL005957
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139624
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KANKE
|
JH-01-007-034-003/180
(ULATU)
|
3401007034NRG25290420240135960
|
29/04/2024
|
ATIF ANSARI
|
3401007034WL005935
|
ATIF ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139610
|
|
Aatif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
KANKE
|
JH-01-007-034-003/180
(ULATU)
|
3401007034NRG25220420240094609
|
29/04/2024
|
ATIF ANSARI
|
3401007034WL003899
|
ATIF ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139609
|
|
Aatif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-034-003/181
(ULATU)
|
3401007034NRG25220420240094610
|
29/04/2024
|
MD MOKHTAR ANSARI
|
3401007034WL003899
|
MD MOKHTAR ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139612
|
|
MD MOKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KANKE
|
JH-01-007-034-003/181
(ULATU)
|
3401007034NRG25290420240135961
|
29/04/2024
|
MD MOKHTAR ANSARI
|
3401007034WL005935
|
MD MOKHTAR ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139611
|
|
MD MOKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007034NRG25290420240135962
|
29/04/2024
|
GULAFSA KHATUN
|
3401007034WL005935
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139651
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007034NRG25220420240094611
|
29/04/2024
|
GULAFSA KHATUN
|
3401007034WL003899
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139652
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG25220420240094612
|
29/04/2024
|
SANIYA PARWEEN
|
3401007034WL003899
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139602
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG25290420240135963
|
29/04/2024
|
SANIYA PARWEEN
|
3401007034WL005935
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139601
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG25290420240135964
|
29/04/2024
|
MRS SAKINA KHATOON
|
3401007034WL005935
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139603
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG25220420240094613
|
29/04/2024
|
MRS SAKINA KHATOON
|
3401007034WL003899
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139604
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KANKE
|
JH-01-007-034-003/258
(ULATU)
|
3401007034NRG25220420240094614
|
29/04/2024
|
SHAHID ANSARI
|
3401007034WL003899
|
SHAHID ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139620
|
|
SHAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KANKE
|
JH-01-007-034-003/258
(ULATU)
|
3401007034NRG25290420240135965
|
29/04/2024
|
SHAHID ANSARI
|
3401007034WL005935
|
SHAHID ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139619
|
|
SHAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG25290420240135966
|
29/04/2024
|
MOKIM ANSARI
|
3401007034WL005935
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139590
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG25220420240094615
|
29/04/2024
|
MOKIM ANSARI
|
3401007034WL003899
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139589
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007034NRG25220420240094805
|
29/04/2024
|
LAXMI DEVI
|
3401007034WL003908
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139668
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007034NRG25290420240136195
|
29/04/2024
|
LAXMI DEVI
|
3401007034WL005957
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139667
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG25290420240136196
|
29/04/2024
|
MRS SANTOSHI DEVI
|
3401007034WL005957
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139646
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG25220420240094806
|
29/04/2024
|
MRS SANTOSHI DEVI
|
3401007034WL003908
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139645
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25220420240094807
|
29/04/2024
|
MR ASHOK ORAON
|
3401007034WL003908
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139649
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25290420240136197
|
29/04/2024
|
MR ASHOK ORAON
|
3401007034WL005957
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139650
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25220420240094808
|
29/04/2024
|
MRS SUSHANTI DEVI
|
3401007034WL003908
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139636
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25290420240136198
|
29/04/2024
|
MRS SUSHANTI DEVI
|
3401007034WL005957
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139635
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG25290420240136199
|
29/04/2024
|
MR PINTU ORAON
|
3401007034WL005957
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139643
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG25220420240094809
|
29/04/2024
|
MR PINTU ORAON
|
3401007034WL003908
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139644
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007034NRG25290420240136200
|
29/04/2024
|
SNJALI DEVI
|
3401007034WL005957
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139670
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
84
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007034NRG25220420240094810
|
29/04/2024
|
SNJALI DEVI
|
3401007034WL003908
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139669
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
85
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007034NRG25220420240094811
|
29/04/2024
|
PINKY KUMARI
|
3401007034WL003908
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139671
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007034NRG25290420240136201
|
29/04/2024
|
PINKY KUMARI
|
3401007034WL005957
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139672
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007034NRG25290420240135967
|
29/04/2024
|
MARUF ANSARI
|
3401007034WL005935
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139606
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007034NRG25220420240094616
|
29/04/2024
|
MARUF ANSARI
|
3401007034WL003899
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139605
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KANKE
|
JH-01-007-034-004/108
(ULATU)
|
3401007034NRG25290420240136210
|
29/04/2024
|
SUKHRAM ORAON
|
3401007034WL005958
|
SUKHRAM ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139592
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KANKE
|
JH-01-007-034-004/108
(ULATU)
|
3401007034NRG25220420240094864
|
29/04/2024
|
SUKHRAM ORAON
|
3401007034WL003912
|
SUKHRAM ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139591
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KANKE
|
JH-01-007-034-004/137
(ULATU)
|
3401007034NRG25290420240136211
|
29/04/2024
|
BHUNESHWAR ORAON.
|
3401007034WL005958
|
BHUNESHWAR ORAON.
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139569
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
92
|
KANKE
|
JH-01-007-034-004/137
(ULATU)
|
3401007034NRG25220420240094865
|
29/04/2024
|
BHUNESHWAR ORAON.
|
3401007034WL003912
|
BHUNESHWAR ORAON.
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139570
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
93
|
KANKE
|
JH-01-007-034-004/238
(ULATU)
|
3401007034NRG25220420240094866
|
29/04/2024
|
MRS KALKATIYA DEVI
|
3401007034WL003912
|
MRS KALKATIYA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139615
|
|
KALKATIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KANKE
|
JH-01-007-034-004/238
(ULATU)
|
3401007034NRG25290420240136212
|
29/04/2024
|
MRS KALKATIYA DEVI
|
3401007034WL005958
|
MRS KALKATIYA DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139614
|
|
KALKATIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KANKE
|
JH-01-007-034-004/242
(ULATU)
|
3401007034NRG25290420240136213
|
29/04/2024
|
MAHESH ORAON
|
3401007034WL005958
|
MAHESH ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139580
|
|
MAHESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KANKE
|
JH-01-007-034-004/242
(ULATU)
|
3401007034NRG25220420240094867
|
29/04/2024
|
MAHESH ORAON
|
3401007034WL003912
|
MAHESH ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139579
|
|
MAHESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KANKE
|
JH-01-007-034-004/243
(ULATU)
|
3401007034NRG25290420240136214
|
29/04/2024
|
MR RAJAN ORAON
|
3401007034WL005958
|
MR RAJAN ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139674
|
|
Mr. RAJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KANKE
|
JH-01-007-034-004/243
(ULATU)
|
3401007034NRG25220420240094868
|
29/04/2024
|
MR RAJAN ORAON
|
3401007034WL003912
|
MR RAJAN ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139673
|
|
Mr. RAJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KANKE
|
JH-01-007-034-004/244
(ULATU)
|
3401007034NRG25290420240136215
|
29/04/2024
|
HILOKA KUMARI
|
3401007034WL005958
|
HILOKA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139613
|
|
HILOKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KANKE
|
JH-01-007-034-004/244
(ULATU)
|
3401007034NRG25220420240094869
|
29/04/2024
|
HILOKA KUMARI
|
3401007034WL003912
|
HILOKA KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139583
|
|
HILOKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007000NRG25290420240134959
|
29/04/2024
|
TETRI DEVI
|
3401007WL005877
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139632
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG25220420240094312
|
29/04/2024
|
TETRI DEVI
|
3401007034WL003882
|
TETRI DEVI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139631
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG25220420240094313
|
29/04/2024
|
KAMAL ORAON PAHAN
|
3401007034WL003882
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139629
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
104
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007000NRG25290420240134960
|
29/04/2024
|
KAMAL ORAON PAHAN
|
3401007WL005877
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139630
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
105
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007000NRG25290420240134961
|
29/04/2024
|
MS SHEETAL KUMARI
|
3401007WL005877
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139572
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG25220420240094314
|
29/04/2024
|
MS SHEETAL KUMARI
|
3401007034WL003882
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139573
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KANKE
|
JH-01-007-034-004/449
(ULATU)
|
3401007034NRG25220420240094870
|
29/04/2024
|
SANIEEV ORAON
|
3401007034WL003912
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139582
|
|
SANJEEV ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KANKE
|
JH-01-007-034-004/449
(ULATU)
|
3401007034NRG25290420240136216
|
29/04/2024
|
SANIEEV ORAON
|
3401007034WL005958
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139581
|
|
SANJEEV ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007034NRG25220420240094871
|
29/04/2024
|
ASHOK ORAON
|
3401007034WL003912
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139625
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007034NRG25290420240136217
|
29/04/2024
|
ASHOK ORAON
|
3401007034WL005958
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139626
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KANKE
|
JH-01-007-034-004/73
(ULATU)
|
3401007034NRG25220420240094350
|
29/04/2024
|
SHYAM KUMAR BHAGAT
|
3401007034WL003884
|
SHYAM KUMAR BHAGAT
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139598
|
|
MR SHYAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANKE
|
JH-01-007-034-005/129
(ULATU)
|
3401007034NRG25290420240136180
|
29/04/2024
|
PAIRO DEVI
|
3401007034WL005953
|
PAIRO DEVI
|
00177
|
IOBA0003468
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544139571
|
|
PAIRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007034NRG25220420240094450
|
29/04/2024
|
MR MUMTAJ ALI
|
3401007034WL003895
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139680
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007000NRG25290420240134985
|
29/04/2024
|
MR MUMTAJ ALI
|
3401007WL005880
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139679
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007000NRG25290420240134986
|
29/04/2024
|
MR HAIDER ALI
|
3401007WL005880
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139640
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007034NRG25220420240094451
|
29/04/2024
|
MR HAIDER ALI
|
3401007034WL003895
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139639
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007034NRG25220420240094452
|
29/04/2024
|
NOORJAHAN KHATOON
|
3401007034WL003895
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139638
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007000NRG25290420240134987
|
29/04/2024
|
NOORJAHAN KHATOON
|
3401007WL005880
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139637
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007000NRG25290420240134989
|
29/04/2024
|
MRS GULSHAN KHATUN
|
3401007WL005880
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139648
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007034NRG25220420240094454
|
29/04/2024
|
MRS GULSHAN KHATUN
|
3401007034WL003895
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139647
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126665
|
126665
|
|
|
|
|
|
|
|
|
121
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007000NRG25290420240134957
|
29/04/2024
|
MS NITU ORAON
|
3401007WL005877
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139561
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG25220420240094310
|
29/04/2024
|
MS NITU ORAON
|
3401007034WL003882
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139562
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
123
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007034NRG25290420240136192
|
29/04/2024
|
MAHABIR MAHTO
|
3401007034WL005956
|
MAHABIR MAHTO
|
00415
|
SBIN0011816
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544139675
|
|
Mr. MAHABIR KUMAR MAHTO, S/O BANSHI MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KANKE
|
JH-01-007-034-002/290
(ULATU)
|
3401007034NRG25220420240094418
|
29/04/2024
|
SUNITA KUMARI
|
3401007034WL003890
|
SUNITA KUMARI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139566
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
KANKE
|
JH-01-007-034-002/290
(ULATU)
|
3401007000NRG25290420240135004
|
29/04/2024
|
SUNITA KUMARI
|
3401007WL005881
|
SUNITA KUMARI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139567
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
126
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007034NRG25220420240094686
|
29/04/2024
|
MR SIDIK ANSARI
|
3401007034WL003903
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139565
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007000NRG25290420240134977
|
29/04/2024
|
MR SIDIK ANSARI
|
3401007WL005880
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139564
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KANKE
|
JH-01-007-034-003/179
(ULATU)
|
3401007034NRG25220420240094608
|
29/04/2024
|
AWAISH ANSARI
|
3401007034WL003899
|
AWAISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139557
|
|
AWAISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KANKE
|
JH-01-007-034-003/179
(ULATU)
|
3401007034NRG25290420240135959
|
29/04/2024
|
AWAISH ANSARI
|
3401007034WL005935
|
AWAISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544139558
|
|
AWAISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KANKE
|
JH-01-007-034-003/495
(ULATU)
|
3401007034NRG25290420240136176
|
29/04/2024
|
SAMIJA KHATOON
|
3401007034WL005951
|
SAMIJA KHATOON
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
03/05/2024
|
|
3544139568
|
|
Mrs. SAMIJA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180565
|
180565
|
|
|
|
|
|
|
|