|
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)
|
3401007034NRG25Z220420240094697
|
29/04/2024
|
MR RUHUL ANSARI
|
3401007034WL003903
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007000NRG25Z290420240134994
|
29/04/2024
|
MR RUHUL ANSARI
|
3401007WL005880
|
MR RUHUL ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RUHUL ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007000NRG25Z290420240134976
|
29/04/2024
|
RAJMUNI TIGGA
|
3401007WL005879
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
4
|
KANKE
|
JH-01-007-034-001/345
(ULATU)
|
3401007034NRG25Z220420240094405
|
29/04/2024
|
RAJMUNI TIGGA
|
3401007034WL003887
|
RAJMUNI TIGGA
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RAJMUNI TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007000NRG25Z290420240135001
|
29/04/2024
|
SARFARAJ ALAM
|
3401007WL005880
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-034-005/253
(ULATU)
|
3401007034NRG25Z220420240094458
|
29/04/2024
|
SARFARAJ ALAM
|
3401007034WL003895
|
SARFARAJ ALAM
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG25Z220420240094351
|
29/04/2024
|
JYOTI DEVI
|
3401007034WL003884
|
JYOTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
JYOTI DEVI W/O NIRAJ KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-034-004/138
(ULATU)
|
3401007034NRG25Z220420240094352
|
29/04/2024
|
NIRAJ Kr. BHAGAT
|
3401007034WL003884
|
NIRAJ Kr. BHAGAT
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-034-002/279
(ULATU)
|
3401007034NRG25Z220420240094728
|
29/04/2024
|
SHASHI MUNDA
|
3401007034WL003906
|
SHASHI MUNDA
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHASHI MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-034-002/279
(ULATU)
|
3401007000NRG25Z290420240134973
|
29/04/2024
|
SHASHI MUNDA
|
3401007WL005878
|
SHASHI MUNDA
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHASHI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007034NRG25Z220420240094685
|
29/04/2024
|
ABHAY KUMAR MAHTO
|
3401007034WL003902
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-034-002/190
(ULATU)
|
3401007034NRG25Z290420240136062
|
29/04/2024
|
ABHAY KUMAR MAHTO
|
3401007034WL005940
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. ABHAY KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007000NRG25Z290420240135006
|
29/04/2024
|
SANJAY TOPPO
|
3401007WL005881
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-034-002/24
(ULATU)
|
3401007034NRG25Z220420240094356
|
29/04/2024
|
SANJAY TOPPO
|
3401007034WL003885
|
SANJAY TOPPO
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007000NRG25Z290420240134992
|
29/04/2024
|
MD MOKHTAR ANSARI
|
3401007WL005880
|
MD MOKHTAR ANSARI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. MD. MOKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007034NRG25Z220420240094695
|
29/04/2024
|
MD MOKHTAR ANSARI
|
3401007034WL003903
|
MD MOKHTAR ANSARI
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. MD. MOKHTAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007034NRG25Z220420240094694
|
29/04/2024
|
REHANA NIGAR
|
3401007034WL003903
|
REHANA NIGAR
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
REHANA NIGAR C O MD MOKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANKE
|
JH-01-007-034-002/301
(ULATU)
|
3401007000NRG25Z290420240134991
|
29/04/2024
|
REHANA NIGAR
|
3401007WL005880
|
REHANA NIGAR
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
REHANA NIGAR C O MD MOKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007034NRG25Z220420240094696
|
29/04/2024
|
BILKIS NAAZ
|
3401007034WL003903
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANKE
|
JH-01-007-034-002/302
(ULATU)
|
3401007000NRG25Z290420240134993
|
29/04/2024
|
BILKIS NAAZ
|
3401007WL005880
|
BILKIS NAAZ
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
BILKIS NAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANKE
|
JH-01-007-034-002/303
(ULATU)
|
3401007000NRG25Z290420240134995
|
29/04/2024
|
ISRAT PARWEEN
|
3401007WL005880
|
ISRAT PARWEEN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mrs. ISRAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANKE
|
JH-01-007-034-002/303
(ULATU)
|
3401007034NRG25Z220420240094698
|
29/04/2024
|
ISRAT PARWEEN
|
3401007034WL003903
|
ISRAT PARWEEN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mrs. ISRAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-034-002/304
(ULATU)
|
3401007000NRG25Z290420240134996
|
29/04/2024
|
MINAJ KHATOON
|
3401007WL005880
|
MINAJ KHATOON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SAHNAJ KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KANKE
|
JH-01-007-034-002/304
(ULATU)
|
3401007034NRG25Z220420240094699
|
29/04/2024
|
MINAJ KHATOON
|
3401007034WL003903
|
MINAJ KHATOON
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SAHNAJ KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25Z290420240135987
|
29/04/2024
|
DASAI PAHAN
|
3401007034WL005937
|
DASAI PAHAN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25Z220420240094680
|
29/04/2024
|
DASAI PAHAN
|
3401007034WL003901
|
DASAI PAHAN
|
00048
|
BKID0005895
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
DASAI PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007000NRG25Z290420240134963
|
29/04/2024
|
SUCHITA KUMARI
|
3401007WL005877
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-034-002/523
(ULATU)
|
3401007034NRG25Z220420240094316
|
29/04/2024
|
SUCHITA KUMARI
|
3401007034WL003882
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUCHITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-034-002/105
(ULATU)
|
3401007034NRG25Z290420240136145
|
29/04/2024
|
JADAN MAHTO
|
3401007034WL005949
|
JADAN MAHTO
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. JADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KANKE
|
JH-01-007-034-002/119
(ULATU)
|
3401007034NRG25Z290420240136184
|
29/04/2024
|
SOMNATH KUMAR ROAHAN
|
3401007034WL005954
|
SOMNATH KUMAR ROAHAN
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SOMNATH KUMAR ROHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG25Z220420240094726
|
29/04/2024
|
GOVIND MUNDA
|
3401007034WL003906
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007000NRG25Z290420240134971
|
29/04/2024
|
GOVIND MUNDA
|
3401007WL005878
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007034NRG25Z220420240094727
|
29/04/2024
|
SEEMA DEVI
|
3401007034WL003906
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANKE
|
JH-01-007-034-002/277
(ULATU)
|
3401007000NRG25Z290420240134972
|
29/04/2024
|
SEEMA DEVI
|
3401007WL005878
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANKE
|
JH-01-007-034-002/286
(ULATU)
|
3401007034NRG25Z290420240136185
|
29/04/2024
|
KALAWATI DEVI
|
3401007034WL005954
|
KALAWATI DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KANKE
|
JH-01-007-034-002/315
(ULATU)
|
3401007034NRG25Z290420240136175
|
29/04/2024
|
MRS PUNAM KUMARI
|
3401007034WL005950
|
MRS PUNAM KUMARI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PUNAM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25Z290420240135985
|
29/04/2024
|
PANCHAM MUNDA
|
3401007034WL005937
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25Z220420240094678
|
29/04/2024
|
PANCHAM MUNDA
|
3401007034WL003901
|
PANCHAM MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. PANCHAM PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25Z290420240135986
|
29/04/2024
|
URMILA DEVI
|
3401007034WL005937
|
URMILA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KANKE
|
JH-01-007-034-002/38
(ULATU)
|
3401007034NRG25Z220420240094679
|
29/04/2024
|
URMILA DEVI
|
3401007034WL003901
|
URMILA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007000NRG25Z290420240135008
|
29/04/2024
|
MINI DEVI
|
3401007WL005881
|
MINI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KANKE
|
JH-01-007-034-002/419
(ULATU)
|
3401007034NRG25Z220420240094357
|
29/04/2024
|
MINI DEVI
|
3401007034WL003885
|
MINI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007000NRG25Z290420240134974
|
29/04/2024
|
MAHENDRA MUNDA
|
3401007WL005878
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANKE
|
JH-01-007-034-002/43
(ULATU)
|
3401007034NRG25Z220420240094729
|
29/04/2024
|
MAHENDRA MUNDA
|
3401007034WL003906
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25Z290420240135988
|
29/04/2024
|
DEEPU MUNDA
|
3401007034WL005937
|
DEEPU MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
DEEPU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KANKE
|
JH-01-007-034-002/44
(ULATU)
|
3401007034NRG25Z220420240094681
|
29/04/2024
|
DEEPU MUNDA
|
3401007034WL003901
|
DEEPU MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
DEEPU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007034NRG25Z220420240094423
|
29/04/2024
|
NITU DEVI
|
3401007034WL003892
|
NITU DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KANKE
|
JH-01-007-034-002/470
(ULATU)
|
3401007000NRG25Z290420240134997
|
29/04/2024
|
NITU DEVI
|
3401007WL005880
|
NITU DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KANKE
|
JH-01-007-034-002/488
(ULATU)
|
3401007034NRG25Z290420240136141
|
29/04/2024
|
MRS ARTI DEVI
|
3401007034WL005948
|
MRS ARTI DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KANKE
|
JH-01-007-034-002/488
(ULATU)
|
3401007034NRG25Z290420240136142
|
29/04/2024
|
RAMESA MAHTO
|
3401007034WL005948
|
RAMESA MAHTO
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
RAMESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007034NRG25Z220420240094682
|
29/04/2024
|
CHANCHALA KUMARI
|
3401007034WL003901
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KANKE
|
JH-01-007-034-002/535
(ULATU)
|
3401007034NRG25Z290420240135989
|
29/04/2024
|
CHANCHALA KUMARI
|
3401007034WL005937
|
CHANCHALA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
CHANCHALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KANKE
|
JH-01-007-034-002/536
(ULATU)
|
3401007034NRG25Z220420240094683
|
29/04/2024
|
MRS PARNI DEVI
|
3401007034WL003901
|
MRS PARNI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANKE
|
JH-01-007-034-002/536
(ULATU)
|
3401007034NRG25Z290420240135990
|
29/04/2024
|
MRS PARNI DEVI
|
3401007034WL005937
|
MRS PARNI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG25Z220420240094721
|
29/04/2024
|
BEENA KUMARI
|
3401007034WL003905
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KANKE
|
JH-01-007-034-003/114
(ULATU)
|
3401007034NRG25Z290420240136116
|
29/04/2024
|
BEENA KUMARI
|
3401007034WL005945
|
BEENA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KANKE
|
JH-01-007-034-003/17
(ULATU)
|
3401007034NRG25Z220420240094812
|
29/04/2024
|
SHANICHARIYA DEVI
|
3401007034WL003908
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KANKE
|
JH-01-007-034-003/17
(ULATU)
|
3401007034NRG25Z290420240136202
|
29/04/2024
|
SHANICHARIYA DEVI
|
3401007034WL005957
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KANKE
|
JH-01-007-034-003/180
(ULATU)
|
3401007034NRG25Z290420240135969
|
29/04/2024
|
ATIF ANSARI
|
3401007034WL005935
|
ATIF ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Aatif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
KANKE
|
JH-01-007-034-003/180
(ULATU)
|
3401007034NRG25Z220420240094618
|
29/04/2024
|
ATIF ANSARI
|
3401007034WL003899
|
ATIF ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Aatif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
KANKE
|
JH-01-007-034-003/181
(ULATU)
|
3401007034NRG25Z220420240094619
|
29/04/2024
|
MD MOKHTAR ANSARI
|
3401007034WL003899
|
MD MOKHTAR ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MD MOKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KANKE
|
JH-01-007-034-003/181
(ULATU)
|
3401007034NRG25Z290420240135970
|
29/04/2024
|
MD MOKHTAR ANSARI
|
3401007034WL005935
|
MD MOKHTAR ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MD MOKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007034NRG25Z290420240135971
|
29/04/2024
|
GULAFSA KHATUN
|
3401007034WL005935
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KANKE
|
JH-01-007-034-003/250
(ULATU)
|
3401007034NRG25Z220420240094620
|
29/04/2024
|
GULAFSA KHATUN
|
3401007034WL003899
|
GULAFSA KHATUN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
GULAFSA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG25Z220420240094621
|
29/04/2024
|
SANIYA PARWEEN
|
3401007034WL003899
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KANKE
|
JH-01-007-034-003/251
(ULATU)
|
3401007034NRG25Z290420240135972
|
29/04/2024
|
SANIYA PARWEEN
|
3401007034WL005935
|
SANIYA PARWEEN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SANIYA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG25Z290420240135973
|
29/04/2024
|
MRS SAKINA KHATOON
|
3401007034WL005935
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KANKE
|
JH-01-007-034-003/252
(ULATU)
|
3401007034NRG25Z220420240094622
|
29/04/2024
|
MRS SAKINA KHATOON
|
3401007034WL003899
|
MRS SAKINA KHATOON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SAKINA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KANKE
|
JH-01-007-034-003/258
(ULATU)
|
3401007034NRG25Z220420240094623
|
29/04/2024
|
SHAHID ANSARI
|
3401007034WL003899
|
SHAHID ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KANKE
|
JH-01-007-034-003/258
(ULATU)
|
3401007034NRG25Z290420240135974
|
29/04/2024
|
SHAHID ANSARI
|
3401007034WL005935
|
SHAHID ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SHAHID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG25Z290420240135975
|
29/04/2024
|
MOKIM ANSARI
|
3401007034WL005935
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KANKE
|
JH-01-007-034-003/266
(ULATU)
|
3401007034NRG25Z220420240094624
|
29/04/2024
|
MOKIM ANSARI
|
3401007034WL003899
|
MOKIM ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MOKIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007034NRG25Z220420240094813
|
29/04/2024
|
LAXMI DEVI
|
3401007034WL003908
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KANKE
|
JH-01-007-034-003/271
(ULATU)
|
3401007034NRG25Z290420240136203
|
29/04/2024
|
LAXMI DEVI
|
3401007034WL005957
|
LAXMI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG25Z290420240136204
|
29/04/2024
|
MRS SANTOSHI DEVI
|
3401007034WL005957
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KANKE
|
JH-01-007-034-003/316
(ULATU)
|
3401007034NRG25Z220420240094814
|
29/04/2024
|
MRS SANTOSHI DEVI
|
3401007034WL003908
|
MRS SANTOSHI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SANTOSHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25Z220420240094815
|
29/04/2024
|
MR ASHOK ORAON
|
3401007034WL003908
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25Z290420240136205
|
29/04/2024
|
MR ASHOK ORAON
|
3401007034WL005957
|
MR ASHOK ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ASHOK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25Z220420240094816
|
29/04/2024
|
MRS SUSHANTI DEVI
|
3401007034WL003908
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KANKE
|
JH-01-007-034-003/317
(ULATU)
|
3401007034NRG25Z290420240136206
|
29/04/2024
|
MRS SUSHANTI DEVI
|
3401007034WL005957
|
MRS SUSHANTI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Miss. SUSHNTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG25Z290420240136207
|
29/04/2024
|
MR PINTU ORAON
|
3401007034WL005957
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KANKE
|
JH-01-007-034-003/318
(ULATU)
|
3401007034NRG25Z220420240094817
|
29/04/2024
|
MR PINTU ORAON
|
3401007034WL003908
|
MR PINTU ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PINTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007034NRG25Z290420240136208
|
29/04/2024
|
SNJALI DEVI
|
3401007034WL005957
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
84
|
KANKE
|
JH-01-007-034-003/320
(ULATU)
|
3401007034NRG25Z220420240094818
|
29/04/2024
|
SNJALI DEVI
|
3401007034WL003908
|
SNJALI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
ANJALI KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
85
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007034NRG25Z220420240094819
|
29/04/2024
|
PINKY KUMARI
|
3401007034WL003908
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KANKE
|
JH-01-007-034-003/321
(ULATU)
|
3401007034NRG25Z290420240136209
|
29/04/2024
|
PINKY KUMARI
|
3401007034WL005957
|
PINKY KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PINKY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007034NRG25Z290420240135976
|
29/04/2024
|
MARUF ANSARI
|
3401007034WL005935
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KANKE
|
JH-01-007-034-003/77
(ULATU)
|
3401007034NRG25Z220420240094625
|
29/04/2024
|
MARUF ANSARI
|
3401007034WL003899
|
MARUF ANSARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MARUF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KANKE
|
JH-01-007-034-004/108
(ULATU)
|
3401007034NRG25Z290420240136218
|
29/04/2024
|
SUKHRAM ORAON
|
3401007034WL005958
|
SUKHRAM ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KANKE
|
JH-01-007-034-004/108
(ULATU)
|
3401007034NRG25Z220420240094872
|
29/04/2024
|
SUKHRAM ORAON
|
3401007034WL003912
|
SUKHRAM ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KANKE
|
JH-01-007-034-004/137
(ULATU)
|
3401007034NRG25Z290420240136219
|
29/04/2024
|
BHUNESHWAR ORAON.
|
3401007034WL005958
|
BHUNESHWAR ORAON.
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
92
|
KANKE
|
JH-01-007-034-004/137
(ULATU)
|
3401007034NRG25Z220420240094873
|
29/04/2024
|
BHUNESHWAR ORAON.
|
3401007034WL003912
|
BHUNESHWAR ORAON.
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
93
|
KANKE
|
JH-01-007-034-004/238
(ULATU)
|
3401007034NRG25Z220420240094874
|
29/04/2024
|
MRS KALKATIYA DEVI
|
3401007034WL003912
|
MRS KALKATIYA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KALKATIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KANKE
|
JH-01-007-034-004/238
(ULATU)
|
3401007034NRG25Z290420240136220
|
29/04/2024
|
MRS KALKATIYA DEVI
|
3401007034WL005958
|
MRS KALKATIYA DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KALKATIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KANKE
|
JH-01-007-034-004/242
(ULATU)
|
3401007034NRG25Z290420240136221
|
29/04/2024
|
MAHESH ORAON
|
3401007034WL005958
|
MAHESH ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MAHESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KANKE
|
JH-01-007-034-004/242
(ULATU)
|
3401007034NRG25Z220420240094875
|
29/04/2024
|
MAHESH ORAON
|
3401007034WL003912
|
MAHESH ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MAHESH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KANKE
|
JH-01-007-034-004/243
(ULATU)
|
3401007034NRG25Z290420240136222
|
29/04/2024
|
MR RAJAN ORAON
|
3401007034WL005958
|
MR RAJAN ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. RAJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KANKE
|
JH-01-007-034-004/243
(ULATU)
|
3401007034NRG25Z220420240094876
|
29/04/2024
|
MR RAJAN ORAON
|
3401007034WL003912
|
MR RAJAN ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. RAJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KANKE
|
JH-01-007-034-004/244
(ULATU)
|
3401007034NRG25Z290420240136223
|
29/04/2024
|
HILOKA KUMARI
|
3401007034WL005958
|
HILOKA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
HILOKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KANKE
|
JH-01-007-034-004/244
(ULATU)
|
3401007034NRG25Z220420240094877
|
29/04/2024
|
HILOKA KUMARI
|
3401007034WL003912
|
HILOKA KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
HILOKA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007000NRG25Z290420240134964
|
29/04/2024
|
TETRI DEVI
|
3401007WL005877
|
TETRI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007034NRG25Z220420240094317
|
29/04/2024
|
TETRI DEVI
|
3401007034WL003882
|
TETRI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007034NRG25Z220420240094318
|
29/04/2024
|
KAMAL ORAON PAHAN
|
3401007034WL003882
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
104
|
KANKE
|
JH-01-007-034-004/423
(ULATU)
|
3401007000NRG25Z290420240134965
|
29/04/2024
|
KAMAL ORAON PAHAN
|
3401007WL005877
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
|
105
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007000NRG25Z290420240134966
|
29/04/2024
|
MS SHEETAL KUMARI
|
3401007WL005877
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KANKE
|
JH-01-007-034-004/424
(ULATU)
|
3401007034NRG25Z220420240094319
|
29/04/2024
|
MS SHEETAL KUMARI
|
3401007034WL003882
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KANKE
|
JH-01-007-034-004/449
(ULATU)
|
3401007034NRG25Z220420240094878
|
29/04/2024
|
SANIEEV ORAON
|
3401007034WL003912
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SANJEEV ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KANKE
|
JH-01-007-034-004/449
(ULATU)
|
3401007034NRG25Z290420240136224
|
29/04/2024
|
SANIEEV ORAON
|
3401007034WL005958
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SANJEEV ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007034NRG25Z220420240094879
|
29/04/2024
|
ASHOK ORAON
|
3401007034WL003912
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KANKE
|
JH-01-007-034-004/62
(ULATU)
|
3401007034NRG25Z290420240136225
|
29/04/2024
|
ASHOK ORAON
|
3401007034WL005958
|
ASHOK ORAON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. ASHOK ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KANKE
|
JH-01-007-034-004/73
(ULATU)
|
3401007034NRG25Z220420240094353
|
29/04/2024
|
SHYAM KUMAR BHAGAT
|
3401007034WL003884
|
SHYAM KUMAR BHAGAT
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR SHYAM KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANKE
|
JH-01-007-034-005/129
(ULATU)
|
3401007034NRG25Z290420240136181
|
29/04/2024
|
PAIRO DEVI
|
3401007034WL005953
|
PAIRO DEVI
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
PAIRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007034NRG25Z220420240094455
|
29/04/2024
|
MR MUMTAJ ALI
|
3401007034WL003895
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KANKE
|
JH-01-007-034-005/246
(ULATU)
|
3401007000NRG25Z290420240134998
|
29/04/2024
|
MR MUMTAJ ALI
|
3401007WL005880
|
MR MUMTAJ ALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MUMTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007000NRG25Z290420240134999
|
29/04/2024
|
MR HAIDER ALI
|
3401007WL005880
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANKE
|
JH-01-007-034-005/250
(ULATU)
|
3401007034NRG25Z220420240094456
|
29/04/2024
|
MR HAIDER ALI
|
3401007034WL003895
|
MR HAIDER ALI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MR HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007034NRG25Z220420240094457
|
29/04/2024
|
NOORJAHAN KHATOON
|
3401007034WL003895
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANKE
|
JH-01-007-034-005/251
(ULATU)
|
3401007000NRG25Z290420240135000
|
29/04/2024
|
NOORJAHAN KHATOON
|
3401007WL005880
|
NOORJAHAN KHATOON
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
MS NOORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007000NRG25Z290420240135002
|
29/04/2024
|
MRS GULSHAN KHATUN
|
3401007WL005880
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KANKE
|
JH-01-007-034-005/254
(ULATU)
|
3401007034NRG25Z220420240094459
|
29/04/2024
|
MRS GULSHAN KHATUN
|
3401007034WL003895
|
MRS GULSHAN KHATUN
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13959
|
13959
|
|
|
|
|
|
|
|
|
121
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007000NRG25Z290420240134962
|
29/04/2024
|
MS NITU ORAON
|
3401007WL005877
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANKE
|
JH-01-007-034-001/462
(ULATU)
|
3401007034NRG25Z220420240094315
|
29/04/2024
|
MS NITU ORAON
|
3401007034WL003882
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
NITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
123
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007034NRG25Z290420240136193
|
29/04/2024
|
MAHABIR MAHTO
|
3401007034WL005956
|
MAHABIR MAHTO
|
00415
|
SBIN0011816
|
81
|
81
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. MAHABIR KUMAR MAHTO, S/O BANSHI MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KANKE
|
JH-01-007-034-002/290
(ULATU)
|
3401007034NRG25Z220420240094419
|
29/04/2024
|
SUNITA KUMARI
|
3401007034WL003890
|
SUNITA KUMARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
KANKE
|
JH-01-007-034-002/290
(ULATU)
|
3401007000NRG25Z290420240135007
|
29/04/2024
|
SUNITA KUMARI
|
3401007WL005881
|
SUNITA KUMARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
126
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007034NRG25Z220420240094693
|
29/04/2024
|
MR SIDIK ANSARI
|
3401007034WL003903
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KANKE
|
JH-01-007-034-002/300
(ULATU)
|
3401007000NRG25Z290420240134990
|
29/04/2024
|
MR SIDIK ANSARI
|
3401007WL005880
|
MR SIDIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mr. SIDIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KANKE
|
JH-01-007-034-003/179
(ULATU)
|
3401007034NRG25Z220420240094617
|
29/04/2024
|
AWAISH ANSARI
|
3401007034WL003899
|
AWAISH ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
AWAISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KANKE
|
JH-01-007-034-003/179
(ULATU)
|
3401007034NRG25Z290420240135968
|
29/04/2024
|
AWAISH ANSARI
|
3401007034WL005935
|
AWAISH ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392229
|
|
AWAISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KANKE
|
JH-01-007-034-003/495
(ULATU)
|
3401007034NRG25Z290420240136177
|
29/04/2024
|
SAMIJA KHATOON
|
3401007034WL005951
|
SAMIJA KHATOON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392229
|
|
Mrs. SAMIJA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19899
|
19899
|
|
|
|
|
|
|
|