|
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-01-007-034-005/253
(ULATU)
|
3401007034NRG24030220241630800
|
03/02/2024
|
SARFARAJ ALAM
|
3401007034WL100417
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510617
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007034NRG24030220241630801
|
03/02/2024
|
SARFARAJ ALAM
|
3401007034WL100417
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510616
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24030220241630764
|
03/02/2024
|
BANDHAN ORAON
|
3401007034WL100414
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510607
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24030220241630766
|
03/02/2024
|
BANDHAN ORAON
|
3401007034WL100414
|
BANDHAN ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510639
|
|
Mr. BANDHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-034-002/533
(ULATU)
|
3401007034NRG24030220241630912
|
03/02/2024
|
RAJDEO KUMAR MAHTO
|
3401007034WL100425
|
RAJDEO KUMAR MAHTO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510635
|
|
RAJDEO KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-034-002/533
(ULATU)
|
3401007034NRG24030220241630913
|
03/02/2024
|
RAJDEO KUMAR MAHTO
|
3401007034WL100425
|
RAJDEO KUMAR MAHTO
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510636
|
|
RAJDEO KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG24030220241630812
|
03/02/2024
|
SUCHITA KUMARI
|
3401007034WL100418
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510586
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG24030220241630813
|
03/02/2024
|
SUCHITA KUMARI
|
3401007034WL100418
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510585
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-002/162
(ULATU)
|
3401007034NRG24030220241630896
|
03/02/2024
|
SALAKHO DEVI
|
3401007034WL100425
|
SALAKHO DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510591
|
|
SALAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KANKE
|
JH-01-007-034-002/162
(ULATU)
|
3401007034NRG24030220241630897
|
03/02/2024
|
SALAKHO DEVI
|
3401007034WL100425
|
SALAKHO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510592
|
|
SALAKHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANKE
|
JH-01-007-034-002/163
(ULATU)
|
3401007034NRG24030220241630898
|
03/02/2024
|
SALMANI DEVI
|
3401007034WL100425
|
SALMANI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510589
|
|
SALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KANKE
|
JH-01-007-034-002/163
(ULATU)
|
3401007034NRG24030220241630899
|
03/02/2024
|
SALMANI DEVI
|
3401007034WL100425
|
SALMANI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510590
|
|
SALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG24030220241630762
|
03/02/2024
|
NITU DEVI
|
3401007034WL100413
|
NITU DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343510595
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KANKE
|
JH-01-007-034-002/519
(ULATU)
|
3401007034NRG24030220241630901
|
03/02/2024
|
NEHA KUMARI
|
3401007034WL100425
|
NEHA KUMARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510619
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-034-002/519
(ULATU)
|
3401007034NRG24030220241630903
|
03/02/2024
|
NEHA KUMARI
|
3401007034WL100425
|
NEHA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510620
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-034-002/519
(ULATU)
|
3401007034NRG24030220241630902
|
03/02/2024
|
ROHIT KUMAR MAHTO
|
3401007034WL100425
|
ROHIT KUMAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510582
|
|
ROHIT KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KANKE
|
JH-01-007-034-002/519
(ULATU)
|
3401007034NRG24030220241630900
|
03/02/2024
|
ROHIT KUMAR MAHTO
|
3401007034WL100425
|
ROHIT KUMAR MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510581
|
|
ROHIT KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KANKE
|
JH-01-007-034-002/530
(ULATU)
|
3401007034NRG24030220241630905
|
03/02/2024
|
MR MAHENDRA MAHTO
|
3401007034WL100425
|
MR MAHENDRA MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510626
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-034-002/530
(ULATU)
|
3401007034NRG24030220241630907
|
03/02/2024
|
MR MAHENDRA MAHTO
|
3401007034WL100425
|
MR MAHENDRA MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510625
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-034-002/530
(ULATU)
|
3401007034NRG24030220241630906
|
03/02/2024
|
MR RAHUL KUMAR MAHTO
|
3401007034WL100425
|
MR RAHUL KUMAR MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510624
|
|
RAHUL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-034-002/530
(ULATU)
|
3401007034NRG24030220241630904
|
03/02/2024
|
MR RAHUL KUMAR MAHTO
|
3401007034WL100425
|
MR RAHUL KUMAR MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510623
|
|
RAHUL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANKE
|
JH-01-007-034-002/531
(ULATU)
|
3401007034NRG24030220241630908
|
03/02/2024
|
PIYASO DEVI
|
3401007034WL100425
|
PIYASO DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510602
|
|
PIYASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KANKE
|
JH-01-007-034-002/531
(ULATU)
|
3401007034NRG24030220241630909
|
03/02/2024
|
PIYASO DEVI
|
3401007034WL100425
|
PIYASO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510603
|
|
PIYASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-034-002/532
(ULATU)
|
3401007034NRG24030220241630910
|
03/02/2024
|
MS NISHA KUMARI
|
3401007034WL100425
|
MS NISHA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510604
|
|
NISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-002/532
(ULATU)
|
3401007034NRG24030220241630911
|
03/02/2024
|
MS NISHA KUMARI
|
3401007034WL100425
|
MS NISHA KUMARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510618
|
|
NISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG24030220241630792
|
03/02/2024
|
BEENA KUMARI
|
3401007034WL100416
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510578
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG24030220241630793
|
03/02/2024
|
BEENA KUMARI
|
3401007034WL100416
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510577
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KANKE
|
JH-01-007-034-003/17
(ULATU)
|
3401007034NRG24030220241630772
|
03/02/2024
|
SHANICHARIYA DEVI
|
3401007034WL100415
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510606
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-034-003/17
(ULATU)
|
3401007034NRG24030220241630773
|
03/02/2024
|
SHANICHARIYA DEVI
|
3401007034WL100415
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510605
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007034NRG24030220241630834
|
03/02/2024
|
GULAFSA KHATUN
|
3401007034WL100423
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510634
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007034NRG24030220241630835
|
03/02/2024
|
GULAFSA KHATUN
|
3401007034WL100423
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510633
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG24030220241630836
|
03/02/2024
|
SANIYA PARWEEN
|
3401007034WL100423
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510588
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG24030220241630837
|
03/02/2024
|
SANIYA PARWEEN
|
3401007034WL100423
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510587
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG24030220241630838
|
03/02/2024
|
MRS SAKINA KHATOON
|
3401007034WL100423
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510599
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG24030220241630839
|
03/02/2024
|
MRS SAKINA KHATOON
|
3401007034WL100423
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510598
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG24030220241630840
|
03/02/2024
|
MOKIM ANSARI
|
3401007034WL100423
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510593
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG24030220241630841
|
03/02/2024
|
MOKIM ANSARI
|
3401007034WL100423
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510594
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG24030220241630774
|
03/02/2024
|
MRS SANTOSHI DEVI
|
3401007034WL100415
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510628
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG24030220241630775
|
03/02/2024
|
MRS SANTOSHI DEVI
|
3401007034WL100415
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510627
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG24030220241630776
|
03/02/2024
|
MR ASHOK ORAON
|
3401007034WL100415
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510631
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG24030220241630778
|
03/02/2024
|
MR ASHOK ORAON
|
3401007034WL100415
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510632
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG24030220241630779
|
03/02/2024
|
MRS SUSHANTI DEVI
|
3401007034WL100415
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510610
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG24030220241630777
|
03/02/2024
|
MRS SUSHANTI DEVI
|
3401007034WL100415
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510611
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG24030220241630780
|
03/02/2024
|
MR PINTU ORAON
|
3401007034WL100415
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510622
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG24030220241630781
|
03/02/2024
|
MR PINTU ORAON
|
3401007034WL100415
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510621
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007034NRG24030220241630842
|
03/02/2024
|
MARUF ANSARI
|
3401007034WL100423
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510600
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007034NRG24030220241630843
|
03/02/2024
|
MARUF ANSARI
|
3401007034WL100423
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510601
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANKE
|
JH-01-007-034-004/463
(ULATU)
|
3401007034NRG24030220241630816
|
03/02/2024
|
KALYANI BKCK
|
3401007034WL100419
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510609
|
|
KALYANI BECK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KANKE
|
JH-01-007-034-004/463
(ULATU)
|
3401007034NRG24030220241630817
|
03/02/2024
|
KALYANI BKCK
|
3401007034WL100419
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510608
|
|
KALYANI BECK
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007034NRG24030220241630796
|
03/02/2024
|
MR HAIDER ALI
|
3401007034WL100417
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510615
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007034NRG24030220241630797
|
03/02/2024
|
MR HAIDER ALI
|
3401007034WL100417
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510614
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007034NRG24030220241630798
|
03/02/2024
|
NOORJAHAN KHATOON
|
3401007034WL100417
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510613
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007034NRG24030220241630799
|
03/02/2024
|
NOORJAHAN KHATOON
|
3401007034WL100417
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510612
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007034NRG24030220241630802
|
03/02/2024
|
MRS GULSHAN KHATUN
|
3401007034WL100417
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510630
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007034NRG24030220241630803
|
03/02/2024
|
MRS GULSHAN KHATUN
|
3401007034WL100417
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510629
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24030220241630830
|
03/02/2024
|
KAUSHAL DEVI
|
3401007034WL100422
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510597
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24030220241630831
|
03/02/2024
|
KAUSHAL DEVI
|
3401007034WL100422
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510596
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG24030220241630826
|
03/02/2024
|
MS NITU ORAON
|
3401007034WL100421
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510584
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG24030220241630827
|
03/02/2024
|
MS NITU ORAON
|
3401007034WL100421
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510583
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANKE
|
JH-01-007-034-002/161
(ULATU)
|
3401007034NRG24030220241630894
|
03/02/2024
|
RAJNATH MAHTO
|
3401007034WL100425
|
RAJNATH MAHTO
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510637
|
|
RAJNATH MAHTO S/O BASUDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KANKE
|
JH-01-007-034-002/161
(ULATU)
|
3401007034NRG24030220241630895
|
03/02/2024
|
RAJNATH MAHTO
|
3401007034WL100425
|
RAJNATH MAHTO
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510638
|
|
RAJNATH MAHTO S/O BASUDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24030220241630767
|
03/02/2024
|
MRS SURAJ DEVI
|
3401007034WL100414
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343510579
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-034-001/193
(ULATU)
|
3401007034NRG24030220241630765
|
03/02/2024
|
MRS SURAJ DEVI
|
3401007034WL100414
|
MRS SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343510580
|
|
SURAJ DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|