|
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
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24120220241668821
|
13/02/2024
|
AJAY ORAON
|
3401016WL103369
|
AJAY ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436410
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24120220241669042
|
13/02/2024
|
AJAY ORAON
|
3401016WL103378
|
AJAY ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436409
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24120220241669041
|
13/02/2024
|
SHIVNATH ORAON
|
3401016WL103378
|
SHIVNATH ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436373
|
|
SHIVNATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24120220241668820
|
13/02/2024
|
SHIVNATH ORAON
|
3401016WL103369
|
SHIVNATH ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436374
|
|
SHIVNATH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-009-002/41
(GUDU)
|
3401016000NRG24120220241668855
|
13/02/2024
|
ANNU LOHRA
|
3401016WL103370
|
ANNU LOHRA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436395
|
|
ANUJ LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-002/41
(GUDU)
|
3401016000NRG24120220241669043
|
13/02/2024
|
ANNU LOHRA
|
3401016WL103378
|
ANNU LOHRA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436394
|
|
ANUJ LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24120220241669044
|
13/02/2024
|
RAMCHARAN ORAON
|
3401016WL103378
|
RAMCHARAN ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436380
|
|
RAMCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24120220241668822
|
13/02/2024
|
RAMCHARAN ORAON
|
3401016WL103369
|
RAMCHARAN ORAON
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436379
|
|
RAMCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24120220241668823
|
13/02/2024
|
SANJO ORAIN
|
3401016WL103369
|
SANJO ORAIN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436375
|
|
Mrs. SANJO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24120220241669045
|
13/02/2024
|
SANJO ORAIN
|
3401016WL103378
|
SANJO ORAIN
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436376
|
|
Mrs. SANJO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RATU
|
JH-01-016-009-003/113
(GUDU)
|
3401016000NRG24120220241669049
|
13/02/2024
|
RAJ KUMAR MAHTO
|
3401016WL103378
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436402
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-003/113
(GUDU)
|
3401016000NRG24120220241668859
|
13/02/2024
|
RAJ KUMAR MAHTO
|
3401016WL103370
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436448
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-003/121
(GUDU)
|
3401016000NRG24120220241668824
|
13/02/2024
|
RAM KUMAR MATHO
|
3401016WL103369
|
RAM KUMAR MATHO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436396
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RATU
|
JH-01-016-009-003/121
(GUDU)
|
3401016000NRG24120220241669050
|
13/02/2024
|
RAM KUMAR MATHO
|
3401016WL103378
|
RAM KUMAR MATHO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436397
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24120220241669054
|
13/02/2024
|
BINA DEVI
|
3401016WL103378
|
BINA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436377
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24120220241668828
|
13/02/2024
|
BINA DEVI
|
3401016WL103369
|
BINA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436378
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24120220241668827
|
13/02/2024
|
MAHAVIR K. MAHTO
|
3401016WL103369
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436389
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
18
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24120220241669053
|
13/02/2024
|
MAHAVIR K. MAHTO
|
3401016WL103378
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436390
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
19
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24120220241669055
|
13/02/2024
|
MAHENDER MAHTO
|
3401016WL103378
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436385
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24120220241668829
|
13/02/2024
|
MAHENDER MAHTO
|
3401016WL103369
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436386
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-009-003/333
(GUDU)
|
3401016000NRG24120220241667840
|
13/02/2024
|
KANTI DEVI
|
3401016WL103277
|
KANTI DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436387
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-009-003/367
(GUDU)
|
3401016000NRG24120220241667841
|
13/02/2024
|
BHUSHAN MAHTO
|
3401016WL103277
|
BHUSHAN MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436393
|
|
BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
RATU
|
JH-01-016-009-003/620
(GUDU)
|
3401016000NRG24120220241668834
|
13/02/2024
|
SURESH PRASAD MAHTO
|
3401016WL103369
|
SURESH PRASAD MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436369
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-009-003/620
(GUDU)
|
3401016000NRG24120220241669060
|
13/02/2024
|
SURESH PRASAD MAHTO
|
3401016WL103378
|
SURESH PRASAD MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436370
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-009-003/621
(GUDU)
|
3401016000NRG24120220241669061
|
13/02/2024
|
SHRAWAN KUMAR MAHTO
|
3401016WL103378
|
SHRAWAN KUMAR MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436408
|
|
SHRAWAN KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RATU
|
JH-01-016-009-003/621
(GUDU)
|
3401016000NRG24120220241668835
|
13/02/2024
|
SHRAWAN KUMAR MAHTO
|
3401016WL103369
|
SHRAWAN KUMAR MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436407
|
|
SHRAWAN KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24120220241668908
|
13/02/2024
|
KRISHNA LOHRA
|
3401016WL103372
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436371
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24120220241668909
|
13/02/2024
|
KRISHNA LOHRA
|
3401016WL103372
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436372
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24120220241667836
|
13/02/2024
|
RUBY KUMARI
|
3401016WL103277
|
RUBY KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436415
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATU
|
JH-01-016-009-002/113
(GUDU)
|
3401016000NRG24120220241669040
|
13/02/2024
|
PANCHALI DEVI
|
3401016WL103378
|
PANCHALI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436403
|
|
PANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
RATU
|
JH-01-016-009-002/113
(GUDU)
|
3401016000NRG24120220241668854
|
13/02/2024
|
PANCHALI DEVI
|
3401016WL103370
|
PANCHALI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436404
|
|
PANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-009-002/85
(GUDU)
|
3401016000NRG24120220241669046
|
13/02/2024
|
GEETA ORAON
|
3401016WL103378
|
GEETA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436406
|
|
GEETA ORAON
|
CANARA BANK(508532)
|
|
33
|
RATU
|
JH-01-016-009-002/85
(GUDU)
|
3401016000NRG24120220241668856
|
13/02/2024
|
GEETA ORAON
|
3401016WL103370
|
GEETA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436405
|
|
GEETA ORAON
|
CANARA BANK(508532)
|
|
34
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24120220241668857
|
13/02/2024
|
NANDKISHOR MAHTO
|
3401016WL103370
|
NANDKISHOR MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436382
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24120220241669047
|
13/02/2024
|
NANDKISHOR MAHTO
|
3401016WL103378
|
NANDKISHOR MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436381
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
RATU
|
JH-01-016-009-003/154
(GUDU)
|
3401016000NRG24120220241669052
|
13/02/2024
|
LAXMAN ORAON
|
3401016WL103378
|
LAXMAN ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436384
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
37
|
RATU
|
JH-01-016-009-003/154
(GUDU)
|
3401016000NRG24120220241668826
|
13/02/2024
|
LAXMAN ORAON
|
3401016WL103369
|
LAXMAN ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436383
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
38
|
RATU
|
JH-01-016-009-003/280
(GUDU)
|
3401016000NRG24120220241667837
|
13/02/2024
|
BASHNTI TIRKEY
|
3401016WL103277
|
BASHNTI TIRKEY
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436388
|
|
BASANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
39
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24120220241667844
|
13/02/2024
|
FULMANTI DEVI
|
3401016WL103277
|
FULMANTI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436416
|
|
FULMANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24120220241668833
|
13/02/2024
|
BAJARANG MAHATO
|
3401016WL103369
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436400
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24120220241669059
|
13/02/2024
|
BAJARANG MAHATO
|
3401016WL103378
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436401
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24120220241669063
|
13/02/2024
|
BODO ORAIN
|
3401016WL103378
|
BODO ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436392
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
43
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24120220241668860
|
13/02/2024
|
BODO ORAIN
|
3401016WL103370
|
BODO ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436391
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
44
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24120220241668902
|
13/02/2024
|
PARASNATH OROAN
|
3401016WL103372
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436413
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
45
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24120220241668903
|
13/02/2024
|
PARASNATH OROAN
|
3401016WL103372
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436414
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
46
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24120220241668906
|
13/02/2024
|
RAMSEWAK GOP
|
3401016WL103372
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436411
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
47
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24120220241668907
|
13/02/2024
|
RAMSEWAK GOP
|
3401016WL103372
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436412
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
48
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24120220241668910
|
13/02/2024
|
TONNA ORAON
|
3401016WL103372
|
TONNA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436398
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
49
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24120220241668911
|
13/02/2024
|
TONNA ORAON
|
3401016WL103372
|
TONNA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436399
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
50
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24120220241667835
|
13/02/2024
|
NIKU KUMAR
|
3401016WL103277
|
NIKU KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436368
|
|
NIKU KUMAR
|
CANARA BANK(508532)
|
|
51
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24120220241668858
|
13/02/2024
|
SITA DEVI
|
3401016WL103370
|
SITA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436427
|
|
SITA DEVI -ILLITERATE-RTI
|
BANK OF INDIA(508505)
|
|
52
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24120220241669048
|
13/02/2024
|
SITA DEVI
|
3401016WL103378
|
SITA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436428
|
|
SITA DEVI -ILLITERATE-RTI
|
BANK OF INDIA(508505)
|
|
53
|
RATU
|
JH-01-016-009-003/138
(GUDU)
|
3401016000NRG24120220241669051
|
13/02/2024
|
KODEYA ORAON
|
3401016WL103378
|
KODEYA ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436443
|
|
KODEYA ORAON
|
CANARA BANK(508532)
|
|
54
|
RATU
|
JH-01-016-009-003/138
(GUDU)
|
3401016000NRG24120220241668825
|
13/02/2024
|
KODEYA ORAON
|
3401016WL103369
|
KODEYA ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436442
|
|
KODEYA ORAON
|
CANARA BANK(508532)
|
|
55
|
RATU
|
JH-01-016-009-003/313
(GUDU)
|
3401016000NRG24120220241667838
|
13/02/2024
|
SUDHEER ORAON
|
3401016WL103277
|
SUDHEER ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436423
|
|
SUDHIR ORAON
|
CANARA BANK(508532)
|
|
56
|
RATU
|
JH-01-016-009-003/316
(GUDU)
|
3401016000NRG24120220241667839
|
13/02/2024
|
RAJESH ORAON
|
3401016WL103277
|
RAJESH ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436422
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
57
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24120220241668830
|
13/02/2024
|
RAVI KUMAR
|
3401016WL103369
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436446
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24120220241669056
|
13/02/2024
|
RAVI KUMAR
|
3401016WL103378
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436447
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24120220241667843
|
13/02/2024
|
SHIVPUJAN MAHTO
|
3401016WL103277
|
SHIVPUJAN MAHTO
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436431
|
|
Mr. SHIVPUJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
RATU
|
JH-01-016-009-003/441
(GUDU)
|
3401016000NRG24120220241668832
|
13/02/2024
|
BINDESHWAR MAHTO
|
3401016WL103369
|
BINDESHWAR MAHTO
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436417
|
|
BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
RATU
|
JH-01-016-009-003/441
(GUDU)
|
3401016000NRG24120220241669058
|
13/02/2024
|
BINDESHWAR MAHTO
|
3401016WL103378
|
BINDESHWAR MAHTO
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436418
|
|
BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
RATU
|
JH-01-016-009-003/623
(GUDU)
|
3401016000NRG24120220241669062
|
13/02/2024
|
BHUSHAN KUMAR MAHTO
|
3401016WL103378
|
BHUSHAN KUMAR MAHTO
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436430
|
|
BHUSHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
63
|
RATU
|
JH-01-016-009-003/623
(GUDU)
|
3401016000NRG24120220241668836
|
13/02/2024
|
BHUSHAN KUMAR MAHTO
|
3401016WL103369
|
BHUSHAN KUMAR MAHTO
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436429
|
|
BHUSHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
64
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24120220241668900
|
13/02/2024
|
ANSHU DEVI
|
3401016WL103372
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436444
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24120220241668901
|
13/02/2024
|
ANSHU DEVI
|
3401016WL103372
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436445
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
66
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24120220241668904
|
13/02/2024
|
SHANTI DEVI
|
3401016WL103372
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436432
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
67
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24120220241668905
|
13/02/2024
|
SHANTI DEVI
|
3401016WL103372
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436433
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
68
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24120220241668861
|
13/02/2024
|
MANTI ORAIN
|
3401016WL103370
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436438
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
69
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24120220241669064
|
13/02/2024
|
MANTI ORAIN
|
3401016WL103378
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436439
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
70
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24120220241669065
|
13/02/2024
|
BALRAM ORAON
|
3401016WL103378
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436426
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
71
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24120220241668862
|
13/02/2024
|
BALRAM ORAON
|
3401016WL103370
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436425
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
72
|
RATU
|
JH-01-016-009-004/54
(GUDU)
|
3401016000NRG24120220241669066
|
13/02/2024
|
PUNNU ORAON
|
3401016WL103378
|
PUNNU ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436436
|
|
PUNU ORAON
|
CANARA BANK(508532)
|
|
73
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24120220241669068
|
13/02/2024
|
MOHAN ORAON
|
3401016WL103378
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436424
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
74
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24120220241668864
|
13/02/2024
|
MOHAN ORAON
|
3401016WL103370
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436437
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
75
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24120220241668863
|
13/02/2024
|
PUMPA ORAON
|
3401016WL103370
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436434
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
76
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24120220241669067
|
13/02/2024
|
PUMPA ORAON
|
3401016WL103378
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436435
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
77
|
RATU
|
JH-01-016-009-004/93
(GUDU)
|
3401016000NRG24120220241669069
|
13/02/2024
|
SOMRA ORAON
|
3401016WL103378
|
SOMRA ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436440
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
78
|
RATU
|
JH-01-016-009-004/93
(GUDU)
|
3401016000NRG24120220241668818
|
13/02/2024
|
SOMRA ORAON
|
3401016WL103368
|
SOMRA ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436441
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
79
|
RATU
|
JH-01-016-009-003/396
(GUDU)
|
3401016000NRG24120220241667842
|
13/02/2024
|
RAJU MAHTO
|
3401016WL103277
|
RAJU MAHTO
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436421
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
80
|
RATU
|
JH-01-016-009-003/436
(GUDU)
|
3401016000NRG24120220241668831
|
13/02/2024
|
SUNIL ORAON
|
3401016WL103369
|
SUNIL ORAON
|
00462
|
UCBA0003049
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436420
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
81
|
RATU
|
JH-01-016-009-003/436
(GUDU)
|
3401016000NRG24120220241669057
|
13/02/2024
|
SUNIL ORAON
|
3401016WL103378
|
SUNIL ORAON
|
00462
|
UCBA0003049
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765436419
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|