|
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-01-007-028-001/169
(RARHA)
|
3401007028NRG25Z060620240439582
|
11/06/2024
|
CHANDUWA DEVI
|
3401007028WL020168
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/169
(RARHA)
|
3401007028NRG25Z100620240466679
|
11/06/2024
|
CHANDUWA DEVI
|
3401007028WL021505
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25Z100620240466680
|
11/06/2024
|
ANAND ORAON
|
3401007028WL021505
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25Z060620240439583
|
11/06/2024
|
ANAND ORAON
|
3401007028WL020168
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-028-001/193
(RARHA)
|
3401007028NRG25Z060620240439585
|
11/06/2024
|
FAGAN DEVI
|
3401007028WL020168
|
FAGAN DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
FAGAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25Z060620240439589
|
11/06/2024
|
GITA DEVI
|
3401007028WL020168
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25Z100620240466685
|
11/06/2024
|
GITA DEVI
|
3401007028WL021505
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG25Z080620240459326
|
11/06/2024
|
LACHU ORAON
|
3401007028WL021007
|
LACHU ORAON
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25Z080620240459329
|
11/06/2024
|
LALO DEVI
|
3401007028WL021007
|
LALO DEVI
|
00048
|
BKIB0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25Z080620240459328
|
11/06/2024
|
SAWNA ORAON
|
3401007028WL021007
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25Z080620240459268
|
11/06/2024
|
ARTI EKKA
|
3401007028WL021002
|
ARTI EKKA
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AARTI EKKA
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25Z080620240459269
|
11/06/2024
|
SULEMAN EKKA
|
3401007028WL021002
|
SULEMAN EKKA
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SULEMAN EKKA
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/87
(RARHA)
|
3401007028NRG25Z080620240459337
|
11/06/2024
|
BANDHAN ORAON
|
3401007028WL021009
|
BANDHAN ORAON
|
00048
|
BKIB0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25Z060620240439519
|
11/06/2024
|
KRISHNA ORAON
|
3401007028WL020163
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25Z100620240467410
|
11/06/2024
|
KRISHNA ORAON
|
3401007028WL021560
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25Z100620240467411
|
11/06/2024
|
SUMAN ORAON
|
3401007028WL021560
|
SUMAN ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25Z060620240439520
|
11/06/2024
|
SUMAN ORAON
|
3401007028WL020163
|
SUMAN ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25Z060620240439521
|
11/06/2024
|
LALITA DEVI
|
3401007028WL020163
|
LALITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25Z100620240467412
|
11/06/2024
|
LALITA DEVI
|
3401007028WL021560
|
LALITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25Z100620240466628
|
11/06/2024
|
SUKRA ORAON
|
3401007028WL021500
|
SUKRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25Z060620240439539
|
11/06/2024
|
SUKRA ORAON
|
3401007028WL020165
|
SUKRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25Z060620240439522
|
11/06/2024
|
MUNNA ORAON
|
3401007028WL020163
|
MUNNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25Z100620240467413
|
11/06/2024
|
MUNNA ORAON
|
3401007028WL021560
|
MUNNA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25Z100620240467414
|
11/06/2024
|
DINESH ORAON
|
3401007028WL021560
|
DINESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25Z060620240439523
|
11/06/2024
|
DINESH ORAON
|
3401007028WL020163
|
DINESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25Z060620240439586
|
11/06/2024
|
BIRASMUNI DEVI
|
3401007028WL020168
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25Z100620240466682
|
11/06/2024
|
BIRASMUNI DEVI
|
3401007028WL021505
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25Z060620240439524
|
11/06/2024
|
AMAR ORAON
|
3401007028WL020163
|
AMAR ORAON
|
00048
|
BKID0004946
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25Z100620240467415
|
11/06/2024
|
AMAR ORAON
|
3401007028WL021560
|
AMAR ORAON
|
00048
|
BKID0004946
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25Z100620240466683
|
11/06/2024
|
CHANCHAL ORAON
|
3401007028WL021505
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25Z060620240439587
|
11/06/2024
|
CHANCHAL ORAON
|
3401007028WL020168
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25Z060620240439541
|
11/06/2024
|
BANDHU ORAON
|
3401007028WL020165
|
BANDHU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25Z100620240466630
|
11/06/2024
|
BANDHU ORAON
|
3401007028WL021500
|
BANDHU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25Z100620240466631
|
11/06/2024
|
BHAKTU ORAON
|
3401007028WL021500
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25Z060620240439542
|
11/06/2024
|
BHAKTU ORAON
|
3401007028WL020165
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z060620240439543
|
11/06/2024
|
EATWA ORAON
|
3401007028WL020165
|
EATWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z100620240466632
|
11/06/2024
|
EATWA ORAON
|
3401007028WL021500
|
EATWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z100620240466633
|
11/06/2024
|
PINKI ORAON
|
3401007028WL021500
|
PINKI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25Z060620240439544
|
11/06/2024
|
PINKI ORAON
|
3401007028WL020165
|
PINKI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-001/38
(RARHA)
|
3401007028NRG25Z060620240439545
|
11/06/2024
|
RAJESH ORAON
|
3401007028WL020165
|
RAJESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RAJESH ORAON S/O NANHU ORAON
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-001/38
(RARHA)
|
3401007028NRG25Z100620240466634
|
11/06/2024
|
RAJESH ORAON
|
3401007028WL021500
|
RAJESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RAJESH ORAON S/O NANHU ORAON
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-001/43
(RARHA)
|
3401007028NRG25Z100620240466635
|
11/06/2024
|
AJAY ORAON
|
3401007028WL021500
|
AJAY ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AJAY ORAON S/O NANHU ORAON
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-001/43
(RARHA)
|
3401007028NRG25Z060620240439546
|
11/06/2024
|
AJAY ORAON
|
3401007028WL020165
|
AJAY ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AJAY ORAON S/O NANHU ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25Z060620240439588
|
11/06/2024
|
PUSHWA ORAON
|
3401007028WL020168
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25Z100620240466684
|
11/06/2024
|
PUSHWA ORAON
|
3401007028WL021505
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG25Z100620240467484
|
11/06/2024
|
GAURI DEVI
|
3401007028WL021566
|
GAURI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
GAURI ORAIN
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG25Z100620240467483
|
11/06/2024
|
MAHABIR ORAON
|
3401007028WL021566
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. MAHAVIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25Z100620240467416
|
11/06/2024
|
TETRA ORAON
|
3401007028WL021560
|
TETRA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25Z060620240439525
|
11/06/2024
|
TETRA ORAON
|
3401007028WL020163
|
TETRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-001/94
(RARHA)
|
3401007028NRG25Z060620240439526
|
11/06/2024
|
TEBA ORAON
|
3401007028WL020163
|
TEBA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TEBA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-028-001/94
(RARHA)
|
3401007028NRG25Z100620240467417
|
11/06/2024
|
TEBA ORAON
|
3401007028WL021560
|
TEBA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
TEBA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG25Z080620240459348
|
11/06/2024
|
PUNAM DEVI
|
3401007028WL021010
|
PUNAM DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANKE
|
JH-01-007-028-002/1019
(RARHA)
|
3401007028NRG25Z080620240459349
|
11/06/2024
|
BINITA EKKA
|
3401007028WL021010
|
BINITA EKKA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BINITA EKKA UG PHULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANKE
|
JH-01-007-028-002/148
(RARHA)
|
3401007028NRG25Z100620240467504
|
11/06/2024
|
KAILA MUNDA
|
3401007028WL021570
|
KAILA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
KAILA MUNDA S/O LALU MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG25Z080620240459307
|
11/06/2024
|
SANJHO DEVI
|
3401007028WL021005
|
SANJHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG25Z080620240459308
|
11/06/2024
|
NIKITA KACHCHAP
|
3401007028WL021005
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KANKE
|
JH-01-007-028-002/260
(RARHA)
|
3401007028NRG25Z100620240467543
|
11/06/2024
|
FAGAN DEVI
|
3401007028WL021574
|
FAGAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
FAGAN DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KANKE
|
JH-01-007-028-002/295
(RARHA)
|
3401007028NRG25Z080620240459350
|
11/06/2024
|
NANKI DEVI
|
3401007028WL021010
|
NANKI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
NANKI DEVI W/O LT.PURAN ORAON
|
BANK OF INDIA(508505)
|
|
59
|
KANKE
|
JH-01-007-028-002/302
(RARHA)
|
3401007028NRG25Z080620240459351
|
11/06/2024
|
BASANTI DEVI
|
3401007028WL021010
|
BASANTI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BASANTI DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
60
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG25Z080620240459278
|
11/06/2024
|
CHAITU ORAON
|
3401007028WL021003
|
CHAITU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
CHETU URAON
|
BANK OF INDIA(508505)
|
|
61
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG25Z080620240459279
|
11/06/2024
|
SANJAY ORAON
|
3401007028WL021003
|
SANJAY ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
62
|
KANKE
|
JH-01-007-028-002/310
(RARHA)
|
3401007028NRG25Z080620240459352
|
11/06/2024
|
FAGAN DEVI
|
3401007028WL021010
|
FAGAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
FAGAN DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG25Z080620240459327
|
11/06/2024
|
JATRU ORAON
|
3401007028WL021007
|
JATRU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
64
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25Z080620240459331
|
11/06/2024
|
SHILA DEVI
|
3401007028WL021007
|
SHILA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
65
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG25Z100620240467505
|
11/06/2024
|
JALESHWAR MAHTO
|
3401007028WL021570
|
JALESHWAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG25Z080620240459280
|
11/06/2024
|
DHANESHWAR LOHRA
|
3401007028WL021003
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
67
|
KANKE
|
JH-01-007-028-002/397
(RARHA)
|
3401007028NRG25Z080620240459261
|
11/06/2024
|
RAJESH MAHTO
|
3401007028WL021000
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RAJESH MAHTO S/O BATU MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KANKE
|
JH-01-007-028-002/419
(RARHA)
|
3401007028NRG25Z080620240459353
|
11/06/2024
|
GANGA ORAON
|
3401007028WL021010
|
GANGA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GANGA URAON
|
BANK OF INDIA(508505)
|
|
69
|
KANKE
|
JH-01-007-028-002/438
(RARHA)
|
3401007028NRG25Z100620240466850
|
11/06/2024
|
SURESH MAHTO
|
3401007028WL021519
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SURESH MAHTO S/O JAGNU MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KANKE
|
JH-01-007-028-002/502
(RARHA)
|
3401007028NRG25Z100620240466862
|
11/06/2024
|
JHABRA MAHTO
|
3401007028WL021522
|
JHABRA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JHABRA MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG25Z080620240459265
|
11/06/2024
|
MALKHO DEVI
|
3401007028WL021001
|
MALKHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG25Z080620240459264
|
11/06/2024
|
SURESH MAHTO
|
3401007028WL021001
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KANKE
|
JH-01-007-028-002/520
(RARHA)
|
3401007028NRG25Z080620240459281
|
11/06/2024
|
PINKI DEVI
|
3401007028WL021003
|
PINKI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PINKI DEVI W/O RAJ MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
74
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG25Z080620240459282
|
11/06/2024
|
BALESHWAR LOHRA
|
3401007028WL021003
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
75
|
KANKE
|
JH-01-007-028-002/538
(RARHA)
|
3401007028NRG25Z080620240459333
|
11/06/2024
|
SURESH MAHTO
|
3401007028WL021008
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG25Z080620240459354
|
11/06/2024
|
BIMAL ORAON
|
3401007028WL021010
|
BIMAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
77
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG25Z080620240459355
|
11/06/2024
|
MAHAVEER ORAON
|
3401007028WL021010
|
MAHAVEER ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MAHAVEER ORAON S/O ASMAN OARON
|
BANK OF INDIA(508505)
|
|
78
|
KANKE
|
JH-01-007-028-002/551
(RARHA)
|
3401007028NRG25Z080620240459336
|
11/06/2024
|
RUNI DEVI
|
3401007028WL021009
|
RUNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
RUNI DEVI W/O LAKHON OROAN
|
BANK OF INDIA(508505)
|
|
79
|
KANKE
|
JH-01-007-028-002/553
(RARHA)
|
3401007028NRG25Z080620240459283
|
11/06/2024
|
SUGAN DEVI
|
3401007028WL021003
|
SUGAN DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG25Z080620240459284
|
11/06/2024
|
MAMTA DEVI
|
3401007028WL021003
|
MAMTA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG25Z080620240459310
|
11/06/2024
|
AJAY MUNDA
|
3401007028WL021005
|
AJAY MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
82
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25Z080620240459293
|
11/06/2024
|
BIRSA ORAON
|
3401007028WL021004
|
BIRSA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
83
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25Z080620240459294
|
11/06/2024
|
MANGRI DEVI
|
3401007028WL021004
|
MANGRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
84
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG25Z080620240459295
|
11/06/2024
|
BIRSI DEVI
|
3401007028WL021004
|
BIRSI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
85
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG25Z080620240459311
|
11/06/2024
|
SUSHMA TIRKEY
|
3401007028WL021005
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
86
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG25Z080620240459312
|
11/06/2024
|
SURESH ORAON
|
3401007028WL021005
|
SURESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
87
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG25Z080620240459313
|
11/06/2024
|
ANITA DEVI
|
3401007028WL021005
|
ANITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG25Z080620240459357
|
11/06/2024
|
BIRSI DEVI
|
3401007028WL021010
|
BIRSI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG25Z080620240459356
|
11/06/2024
|
CHANCHAL ORAON
|
3401007028WL021010
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
90
|
KANKE
|
JH-01-007-028-002/83
(RARHA)
|
3401007028NRG25Z080620240459285
|
11/06/2024
|
LAGU BEDIA
|
3401007028WL021003
|
LAGU BEDIA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
LANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
91
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG25Z080620240459296
|
11/06/2024
|
RITA DEVI
|
3401007028WL021004
|
RITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
KANKE
|
JH-01-007-028-002/90
(RARHA)
|
3401007028NRG25Z100620240466851
|
11/06/2024
|
RAJENDRA MAHTO
|
3401007028WL021519
|
RAJENDRA MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RAJENDER MAHTO S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG25Z080620240459297
|
11/06/2024
|
SHANI ORAON
|
3401007028WL021004
|
SHANI ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG25Z080620240459299
|
11/06/2024
|
ANISHA DEVI
|
3401007028WL021004
|
ANISHA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
95
|
KANKE
|
JH-01-007-028-003/106
(RARHA)
|
3401007028NRG25Z060620240439565
|
11/06/2024
|
SAVITRI DEVI
|
3401007028WL020167
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SAVITRI DEVI W/O NAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
96
|
KANKE
|
JH-01-007-028-003/106
(RARHA)
|
3401007028NRG25Z100620240466788
|
11/06/2024
|
SAVITRI DEVI
|
3401007028WL021513
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SAVITRI DEVI W/O NAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
97
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z060620240439566
|
11/06/2024
|
LALIT MUNDA
|
3401007028WL020167
|
LALIT MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ROHIT LOHRA
|
CANARA BANK(508532)
|
|
98
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z100620240466789
|
11/06/2024
|
LALIT MUNDA
|
3401007028WL021513
|
LALIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ROHIT LOHRA
|
CANARA BANK(508532)
|
|
99
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z100620240466791
|
11/06/2024
|
BANESHWAR MUNDA
|
3401007028WL021513
|
BANESHWAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. BANESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z060620240439568
|
11/06/2024
|
BANESHWAR MUNDA
|
3401007028WL020167
|
BANESHWAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. BANESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z100620240466792
|
11/06/2024
|
SHASHI DEVI
|
3401007028WL021513
|
SHASHI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SHASHI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
102
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z060620240439569
|
11/06/2024
|
SHASHI DEVI
|
3401007028WL020167
|
SHASHI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SHASHI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
103
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG25Z060620240439552
|
11/06/2024
|
PRIYANKA DEVI
|
3401007028WL020166
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
104
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG25Z100620240466751
|
11/06/2024
|
PRIYANKA DEVI
|
3401007028WL021510
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
105
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG25Z100620240466752
|
11/06/2024
|
DEVENDRA MUNDA
|
3401007028WL021510
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
106
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG25Z060620240439553
|
11/06/2024
|
DEVENDRA MUNDA
|
3401007028WL020166
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
107
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG25Z060620240439554
|
11/06/2024
|
AMIT MUNDA
|
3401007028WL020166
|
AMIT MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
108
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG25Z100620240466753
|
11/06/2024
|
AMIT MUNDA
|
3401007028WL021510
|
AMIT MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
109
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25Z080620240459317
|
11/06/2024
|
MANISH KUMAR THAKUR
|
3401007028WL021006
|
MANISH KUMAR THAKUR
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MANISH KR THAKUR S/O MITHUN THAKUR
|
BANK OF INDIA(508505)
|
|
110
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25Z080620240459318
|
11/06/2024
|
MITHUL THAKUR
|
3401007028WL021006
|
MITHUL THAKUR
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. MITHUL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25Z080620240459319
|
11/06/2024
|
SUNITA DEVI
|
3401007028WL021006
|
SUNITA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SUNITA DEVI W/O MITHUL THAKUR
|
BANK OF INDIA(508505)
|
|
112
|
KANKE
|
JH-01-007-028-003/352
(RARHA)
|
3401007028NRG25Z060620240439570
|
11/06/2024
|
RAJNI KUMARI
|
3401007028WL020167
|
RAJNI KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RAJNI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KANKE
|
JH-01-007-028-003/352
(RARHA)
|
3401007028NRG25Z100620240466793
|
11/06/2024
|
RAJNI KUMARI
|
3401007028WL021513
|
RAJNI KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
RAJNI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25Z100620240466794
|
11/06/2024
|
SONI DEVI
|
3401007028WL021513
|
SONI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SONI KUMARI LINDA D/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
115
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25Z060620240439571
|
11/06/2024
|
SONI DEVI
|
3401007028WL020167
|
SONI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SONI KUMARI LINDA D/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
116
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25Z060620240439556
|
11/06/2024
|
ANITA MUNDA
|
3401007028WL020166
|
ANITA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
117
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25Z100620240466755
|
11/06/2024
|
ANITA MUNDA
|
3401007028WL021510
|
ANITA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
118
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25Z100620240466754
|
11/06/2024
|
DINESHWAR MUNDA
|
3401007028WL021510
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
119
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25Z060620240439555
|
11/06/2024
|
DINESHWAR MUNDA
|
3401007028WL020166
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15822
|
15498
|
|
|
|
|
|
|
|
|
120
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25Z100620240466681
|
11/06/2024
|
ASRITA TIRKEY
|
3401007028WL021505
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25Z060620240439584
|
11/06/2024
|
ASRITA TIRKEY
|
3401007028WL020168
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
122
|
KANKE
|
JH-01-007-028-001/189
(RARHA)
|
3401007028NRG25Z100620240466629
|
11/06/2024
|
MANTI DEVI
|
3401007028WL021500
|
MANTI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
123
|
KANKE
|
JH-01-007-028-001/189
(RARHA)
|
3401007028NRG25Z060620240439540
|
11/06/2024
|
MANTI DEVI
|
3401007028WL020165
|
MANTI DEVI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
124
|
KANKE
|
JH-01-007-028-001/98
(RARHA)
|
3401007028NRG25Z060620240439590
|
11/06/2024
|
SUKRA ORAON
|
3401007028WL020168
|
SUKRA ORAON
|
00078
|
CNRB0003377
|
108
|
108
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
125
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG25Z080620240459298
|
11/06/2024
|
SHANKAR ORAON
|
3401007028WL021004
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
126
|
KANKE
|
JH-01-007-028-001/60
(RARHA)
|
3401007028NRG25Z100620240467485
|
11/06/2024
|
PUNAM KUMARI ORAON
|
3401007028WL021566
|
PUNAM KUMARI ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mrs. PUNAM KUMARI ORAON ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
127
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG25Z080620240459309
|
11/06/2024
|
MUNNI DEVI
|
3401007028WL021005
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KANKE
|
JH-01-007-028-003/354
(RARHA)
|
3401007028NRG25Z100620240466795
|
11/06/2024
|
MINA DEVI
|
3401007028WL021513
|
MINA DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
KANKE
|
JH-01-007-028-003/354
(RARHA)
|
3401007028NRG25Z060620240439572
|
11/06/2024
|
MINA DEVI
|
3401007028WL020167
|
MINA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
130
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25Z080620240459330
|
11/06/2024
|
JIWAN ORAON
|
3401007028WL021007
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
131
|
KANKE
|
JH-01-007-028-002/502
(RARHA)
|
3401007028NRG25Z100620240466863
|
11/06/2024
|
SURI DEVI
|
3401007028WL021522
|
SURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. SURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z100620240466790
|
11/06/2024
|
NISHA MUNDA
|
3401007028WL021513
|
NISHA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. NISHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z060620240439567
|
11/06/2024
|
NISHA MUNDA
|
3401007028WL020167
|
NISHA MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mrs. NISHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19386
|
|
|
|
|
|
|
|