|
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-01-007-028-001/177
(RARHA)
|
3401007028NRG24Z140220241678388
|
17/02/2024
|
ANAND ORAON
|
3401007028WL104041
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24Z140220241678355
|
17/02/2024
|
LALU KERKETTA
|
3401007028WL104037
|
LALU KERKETTA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. LALU KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG24Z140220241678385
|
17/02/2024
|
RAMCHARAN GOP
|
3401007028WL104040
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/172
(RARHA)
|
3401007028NRG24Z140220241677403
|
17/02/2024
|
SHASHI DEVI
|
3401007028WL103986
|
SHASHI DEVI
|
00045
|
BARB0KANKEE
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHASHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG24Z140220241678371
|
17/02/2024
|
KRISHNA ORAON
|
3401007028WL104039
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/157
(RARHA)
|
3401007028NRG24Z140220241677409
|
17/02/2024
|
MAREYA ORAON
|
3401007028WL103988
|
MAREYA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MARYA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG24Z140220241678372
|
17/02/2024
|
SUMAN ORAON
|
3401007028WL104039
|
SUMAN ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG24Z140220241678373
|
17/02/2024
|
LALITA DEVI
|
3401007028WL104039
|
LALITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24Z140220241678345
|
17/02/2024
|
SITA DEVI
|
3401007028WL104036
|
SITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SITA DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG24Z140220241678344
|
17/02/2024
|
SUKRA ORAON
|
3401007028WL104036
|
SUKRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG24Z140220241678374
|
17/02/2024
|
MUNNA ORAON
|
3401007028WL104039
|
MUNNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/188
(RARHA)
|
3401007000NRG24Z150220241684509
|
17/02/2024
|
MANISHA LINDA
|
3401007WL104447
|
MANISHA LINDA
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MANISHA LINDA D/O-PUSUWA LINDA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/188
(RARHA)
|
3401007028NRG24Z110220241664294
|
17/02/2024
|
MANISHA LINDA
|
3401007028WL102968
|
MANISHA LINDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MANISHA LINDA D/O-PUSUWA LINDA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG24Z140220241678389
|
17/02/2024
|
BIRASMUNI DEVI
|
3401007028WL104041
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG24Z140220241678392
|
17/02/2024
|
VIKASH ORAON
|
3401007028WL104042
|
VIKASH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/243
(RARHA)
|
3401007028NRG24Z140220241678354
|
17/02/2024
|
LALMUNI DEVI
|
3401007028WL104037
|
LALMUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
LALMUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KANKE
|
JH-01-007-028-001/247
(RARHA)
|
3401007000NRG24Z150220241684511
|
17/02/2024
|
USHA DEVI
|
3401007WL104447
|
USHA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
USHA DEVI W/O LT. SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24Z140220241678346
|
17/02/2024
|
EATWA ORAON
|
3401007028WL104036
|
EATWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG24Z140220241678347
|
17/02/2024
|
PINKI ORAON
|
3401007028WL104036
|
PINKI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-001/38
(RARHA)
|
3401007000NRG24Z150220241684512
|
17/02/2024
|
DAHRU ORAON
|
3401007WL104447
|
DAHRU ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DAHRU ORAON S/O BANEYA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG24Z110220241664289
|
17/02/2024
|
ANITA DEVI
|
3401007028WL102965
|
ANITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007000NRG24Z150220241684513
|
17/02/2024
|
BHAGTU ORAON
|
3401007WL104447
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24Z110220241664276
|
17/02/2024
|
BHAGTU ORAON
|
3401007028WL102963
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24Z110220241664277
|
17/02/2024
|
SUSHITA KUMARI
|
3401007028WL102963
|
SUSHITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUSHITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/63
(RARHA)
|
3401007028NRG24Z110220241664291
|
17/02/2024
|
FULO DEVI
|
3401007028WL102966
|
FULO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007028NRG24Z140220241678356
|
17/02/2024
|
FAGU ORAON
|
3401007028WL104037
|
FAGU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
FAGU ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-001/73
(RARHA)
|
3401007028NRG24Z140220241678357
|
17/02/2024
|
PAIRO DEVI
|
3401007028WL104037
|
PAIRO DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PAIRO DEVI W/O FAGU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-001/95
(RARHA)
|
3401007000NRG24Z150220241684514
|
17/02/2024
|
PRADEEP ORAON
|
3401007WL104447
|
PRADEEP ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PRADIP ORAON S/O RAGHUNATH ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG24Z110220241664301
|
17/02/2024
|
PUNAM DEVI
|
3401007028WL102969
|
PUNAM DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007000NRG24Z150220241684518
|
17/02/2024
|
JUGAL ORAON
|
3401007WL104449
|
JUGAL ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/202
(RARHA)
|
3401007028NRG24Z140220241677401
|
17/02/2024
|
VIJAY MUNDA
|
3401007028WL103985
|
VIJAY MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
VIJAY MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24Z140220241677415
|
17/02/2024
|
NIKITA KACHCHAP
|
3401007028WL103989
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KANKE
|
JH-01-007-028-002/298
(RARHA)
|
3401007028NRG24Z110220241664283
|
17/02/2024
|
JHERI ORAON
|
3401007028WL102964
|
JHERI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
JHERI ORAON S/O LATE MAHANGU ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24Z110220241664302
|
17/02/2024
|
CHAITU ORAON
|
3401007028WL102969
|
CHAITU ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24Z110220241664284
|
17/02/2024
|
SANJAY ORAON
|
3401007028WL102964
|
SANJAY ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/319
(RARHA)
|
3401007000NRG24Z150220241684520
|
17/02/2024
|
KARTIK GADI
|
3401007WL104450
|
KARTIK GADI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KARTIK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24Z110220241664285
|
17/02/2024
|
DHANESHWAR LOHRA
|
3401007028WL102964
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24Z140220241678381
|
17/02/2024
|
BUDHUWA ORAON
|
3401007028WL104040
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z140220241677416
|
17/02/2024
|
RAGHUBIR MUNDA
|
3401007028WL103989
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z140220241677407
|
17/02/2024
|
MUNNI DEVI
|
3401007028WL103987
|
MUNNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNNI DEVI W/O SUNIT ORAON
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-002/51
(RARHA)
|
3401007028NRG24Z140220241677406
|
17/02/2024
|
SUNIT ORAON
|
3401007028WL103987
|
SUNIT ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SUNIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24Z110220241664286
|
17/02/2024
|
BALESHWAR LOHRA
|
3401007028WL102964
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24Z110220241664303
|
17/02/2024
|
BIMAL ORAON
|
3401007028WL102969
|
BIMAL ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-002/552
(RARHA)
|
3401007028NRG24Z110220241664304
|
17/02/2024
|
SHILA DEVI
|
3401007028WL102969
|
SHILA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24Z110220241664287
|
17/02/2024
|
MAMTA DEVI
|
3401007028WL102964
|
MAMTA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24Z140220241678382
|
17/02/2024
|
MADI ORAON
|
3401007028WL104040
|
MADI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24Z140220241677418
|
17/02/2024
|
SUSHMA TIRKEY
|
3401007028WL103989
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24Z140220241677419
|
17/02/2024
|
ANITA DEVI
|
3401007028WL103989
|
ANITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24Z110220241664306
|
17/02/2024
|
BIRSI DEVI
|
3401007028WL102969
|
BIRSI DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24Z110220241664305
|
17/02/2024
|
CHANCHAL ORAON
|
3401007028WL102969
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
17/02/2024
|
|
S22050784
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG24Z140220241678362
|
17/02/2024
|
PRIYANKA DEVI
|
3401007028WL104038
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG24Z140220241678363
|
17/02/2024
|
DEVENDRA MUNDA
|
3401007028WL104038
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24Z140220241678365
|
17/02/2024
|
ANITA MUNDA
|
3401007028WL104038
|
ANITA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24Z140220241678364
|
17/02/2024
|
DINESHWAR MUNDA
|
3401007028WL104038
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-028-001/334
(RARHA)
|
3401007028NRG24Z140220241678375
|
17/02/2024
|
ANJALI KUMARI
|
3401007028WL104039
|
ANJALI KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
56
|
KANKE
|
JH-01-007-028-001/52
(RARHA)
|
3401007000NRG24Z150220241684516
|
17/02/2024
|
MEGHNATH ORAON
|
3401007WL104448
|
MEGHNATH ORAON
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MEGHNATH ORAON
|
BANK OF INDIA(508505)
|
|
57
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24Z140220241678383
|
17/02/2024
|
MUKESH GOPE
|
3401007028WL104040
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-028-001/230
(RARHA)
|
3401007000NRG24Z150220241684510
|
17/02/2024
|
SUMIT KUMAR
|
3401007WL104447
|
SUMIT KUMAR
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KANKE
|
JH-01-007-028-001/241
(RARHA)
|
3401007028NRG24Z140220241678353
|
17/02/2024
|
KAJAL DEVI
|
3401007028WL104037
|
KAJAL DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
17/02/2024
|
|
S22050784
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
60
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG24Z140220241678393
|
17/02/2024
|
SUNITA ORAON
|
3401007028WL104042
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z140220241677417
|
17/02/2024
|
MUNNI DEVI
|
3401007028WL103989
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24Z140220241678384
|
17/02/2024
|
SURESH THAKUR
|
3401007028WL104040
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|