|
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)
|
3401007028NRG25180420240065022
|
19/04/2024
|
CHANDUWA DEVI
|
3401007028WL002779
|
CHANDUWA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777445
|
|
CHANDWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-028-001/177
(RARHA)
|
3401007028NRG25180420240065023
|
19/04/2024
|
ANAND ORAON
|
3401007028WL002779
|
ANAND ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777446
|
|
ANAND ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-028-001/64
(RARHA)
|
3401007028NRG25180420240065028
|
19/04/2024
|
GITA DEVI
|
3401007028WL002779
|
GITA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777444
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-028-003/340
(RARHA)
|
3401007028NRG25180420240064950
|
19/04/2024
|
RAMCHARAN GOP
|
3401007028WL002774
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777443
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-002/320
(RARHA)
|
3401007028NRG25180420240065108
|
19/04/2024
|
LACHU ORAON
|
3401007028WL002784
|
LACHU ORAON
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777477
|
|
LACHU ORAON S/O PAKLU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25180420240065111
|
19/04/2024
|
LALO DEVI
|
3401007028WL002784
|
LALO DEVI
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777457
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG25180420240065110
|
19/04/2024
|
SAWNA ORAON
|
3401007028WL002784
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777456
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-001/126
(RARHA)
|
3401007028NRG25180420240064982
|
19/04/2024
|
KRISHNA ORAON
|
3401007028WL002777
|
KRISHNA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777454
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-001/158
(RARHA)
|
3401007028NRG25180420240064983
|
19/04/2024
|
SUMAN ORAON
|
3401007028WL002777
|
SUMAN ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777459
|
|
SUMAN DEVI W/O LATE VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-001/16
(RARHA)
|
3401007028NRG25180420240064984
|
19/04/2024
|
LALITA DEVI
|
3401007028WL002777
|
LALITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777464
|
|
LALITA KUMARI D/O PANCHU ORAON
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-001/170
(RARHA)
|
3401007028NRG25180420240064970
|
19/04/2024
|
PURAN DEVI
|
3401007028WL002776
|
PURAN DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777485
|
|
PURAN DEVI W/O BHADO ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-001/171
(RARHA)
|
3401007028NRG25180420240065084
|
19/04/2024
|
SUKRA ORAON
|
3401007028WL002782
|
SUKRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777466
|
|
SUKRA ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-001/174
(RARHA)
|
3401007028NRG25180420240064985
|
19/04/2024
|
MUNNA ORAON
|
3401007028WL002777
|
MUNNA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777453
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-001/186
(RARHA)
|
3401007028NRG25180420240064986
|
19/04/2024
|
DINESH ORAON
|
3401007028WL002777
|
DINESH ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777432
|
|
DINESH ORAON S/O BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-001/196
(RARHA)
|
3401007028NRG25180420240065025
|
19/04/2024
|
BIRASMUNI DEVI
|
3401007028WL002779
|
BIRASMUNI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777463
|
|
BIRASMUNI DEVI W/O ANAND ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-001/201
(RARHA)
|
3401007028NRG25180420240064987
|
19/04/2024
|
AMAR ORAON
|
3401007028WL002777
|
AMAR ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777483
|
|
AMAR ORAON
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-001/204
(RARHA)
|
3401007028NRG25180420240065026
|
19/04/2024
|
CHANCHAL ORAON
|
3401007028WL002779
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777433
|
|
CHANCHAL ORAON
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-028-001/212
(RARHA)
|
3401007028NRG25180420240065085
|
19/04/2024
|
BANDHU ORAON
|
3401007028WL002782
|
BANDHU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777482
|
|
BANDHU ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-001/215
(RARHA)
|
3401007028NRG25180420240064971
|
19/04/2024
|
SIMA DEVI
|
3401007028WL002776
|
SIMA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777431
|
|
SIMA DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-001/217
(RARHA)
|
3401007028NRG25180420240065086
|
19/04/2024
|
BHAKTU ORAON
|
3401007028WL002782
|
BHAKTU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777460
|
|
BHAKTU ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-001/218
(RARHA)
|
3401007028NRG25180420240064973
|
19/04/2024
|
BINDIYA ORAON
|
3401007028WL002776
|
BINDIYA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777484
|
|
BINDIYA ORAON W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-001/229
(RARHA)
|
3401007028NRG25180420240065140
|
19/04/2024
|
VIKASH ORAON
|
3401007028WL002786
|
VIKASH ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777467
|
|
VIKASH ORAON S/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25180420240065087
|
19/04/2024
|
EATWA ORAON
|
3401007028WL002782
|
EATWA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777447
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-001/35
(RARHA)
|
3401007028NRG25180420240065088
|
19/04/2024
|
PINKI ORAON
|
3401007028WL002782
|
PINKI ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777465
|
|
PINKI ORAON W/O ETWA TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-001/40
(RARHA)
|
3401007028NRG25180420240064974
|
19/04/2024
|
SUMI DEVI
|
3401007028WL002776
|
SUMI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777455
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-001/45
(RARHA)
|
3401007028NRG25180420240064975
|
19/04/2024
|
ETWARIYA DEVI
|
3401007028WL002776
|
ETWARIYA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777458
|
|
ETWARIA DEVI W/O GAHNU ORAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-001/58
(RARHA)
|
3401007028NRG25180420240065027
|
19/04/2024
|
PUSHWA ORAON
|
3401007028WL002779
|
PUSHWA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777450
|
|
PUSWA ORAON S/O RATAN ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-001/62
(RARHA)
|
3401007028NRG25180420240064988
|
19/04/2024
|
TETRA ORAON
|
3401007028WL002777
|
TETRA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777449
|
|
TETRA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/333
(RARHA)
|
3401007028NRG25180420240065109
|
19/04/2024
|
JATRU ORAON
|
3401007028WL002784
|
JATRU ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777478
|
|
JATRU ORAON S/O RANKA ORAON
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25180420240065114
|
19/04/2024
|
BHUKLI DEVI
|
3401007028WL002784
|
BHUKLI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777481
|
|
BHUKHLI DEVI W/O BABURAY ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25180420240065113
|
19/04/2024
|
SHILA DEVI
|
3401007028WL002784
|
SHILA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777479
|
|
SHILA DEVI W/O JIVAN ORAON
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG25180420240064944
|
19/04/2024
|
BUDHUWA ORAON
|
3401007028WL002774
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777470
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25180420240065094
|
19/04/2024
|
BIRSA ORAON
|
3401007028WL002783
|
BIRSA ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777452
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG25180420240065095
|
19/04/2024
|
MANGRI DEVI
|
3401007028WL002783
|
MANGRI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777461
|
|
MANGRI DEVI W/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/610
(RARHA)
|
3401007028NRG25180420240065096
|
19/04/2024
|
BIRSI DEVI
|
3401007028WL002783
|
BIRSI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777480
|
|
BIRSI DEVI W/O MALU ORAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG25180420240064945
|
19/04/2024
|
MADI ORAON
|
3401007028WL002774
|
MADI ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777451
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG25180420240065097
|
19/04/2024
|
RITA DEVI
|
3401007028WL002783
|
RITA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777476
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG25180420240065098
|
19/04/2024
|
SHANI ORAON
|
3401007028WL002783
|
SHANI ORAON
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777448
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG25180420240065100
|
19/04/2024
|
ANISHA DEVI
|
3401007028WL002783
|
ANISHA DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777435
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25180420240064946
|
19/04/2024
|
CHATUR GOPE
|
3401007028WL002774
|
CHATUR GOPE
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777462
|
|
CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG25180420240064947
|
19/04/2024
|
NIKHIL GOPE
|
3401007028WL002774
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777474
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG25180420240064958
|
19/04/2024
|
PRIYANKA DEVI
|
3401007028WL002775
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777471
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG25180420240064959
|
19/04/2024
|
DEVENDRA MUNDA
|
3401007028WL002775
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777469
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG25180420240064960
|
19/04/2024
|
AMIT MUNDA
|
3401007028WL002775
|
AMIT MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777473
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KANKE
|
JH-01-007-028-003/342
(RARHA)
|
3401007028NRG25180420240064961
|
19/04/2024
|
LAXMI MUNDA
|
3401007028WL002775
|
LAXMI MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777475
|
|
LAXMI MUNDA D/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25180420240064963
|
19/04/2024
|
ANITA MUNDA
|
3401007028WL002775
|
ANITA MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777472
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25180420240064962
|
19/04/2024
|
DINESHWAR MUNDA
|
3401007028WL002775
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777468
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55615
|
55615
|
|
|
|
|
|
|
|
|
48
|
KANKE
|
JH-01-007-028-001/185
(RARHA)
|
3401007028NRG25180420240065024
|
19/04/2024
|
ASRITA TIRKEY
|
3401007028WL002779
|
ASRITA TIRKEY
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777434
|
|
Mrs. ASHRITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-028-001/216
(RARHA)
|
3401007028NRG25180420240064972
|
19/04/2024
|
SANGITA DEVI
|
3401007028WL002776
|
SANGITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777439
|
|
SANGITA ORAON
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-001/47
(RARHA)
|
3401007028NRG25180420240065141
|
19/04/2024
|
MUNIKA ORAON
|
3401007028WL002786
|
MUNIKA ORAON
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777442
|
|
MUNIKA ORAON
|
CANARA BANK(508532)
|
|
51
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG25180420240065099
|
19/04/2024
|
SHANKAR ORAON
|
3401007028WL002783
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777440
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
52
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG25180420240064948
|
19/04/2024
|
MUKESH GOPE
|
3401007028WL002774
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777441
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-028-001/99
(RARHA)
|
3401007028NRG25180420240065142
|
19/04/2024
|
SUNITA ORAON
|
3401007028WL002786
|
SUNITA ORAON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375777437
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG25180420240064949
|
19/04/2024
|
SURESH THAKUR
|
3401007028WL002774
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777438
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
55
|
KANKE
|
JH-01-007-028-002/342
(RARHA)
|
3401007028NRG25180420240065112
|
19/04/2024
|
JIWAN ORAON
|
3401007028WL002784
|
JIWAN ORAON
|
00354
|
PUNB0776700
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375777436
|
|
JIWAN GADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75705
|
75705
|
|
|
|
|
|
|
|