|
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-01-016-009-002/41
(GUDU)
|
3401016000NRG24Z050220241639327
|
06/02/2024
|
ANNU LOHRA
|
3401016WL101038
|
ANNU LOHRA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANUJ LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-002/41
(GUDU)
|
3401016000NRG24Z050220241639328
|
06/02/2024
|
ANNU LOHRA
|
3401016WL101038
|
ANNU LOHRA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANUJ LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-003/113
(GUDU)
|
3401016000NRG24Z050220241639336
|
06/02/2024
|
RAJ KUMAR MAHTO
|
3401016WL101038
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-003/113
(GUDU)
|
3401016000NRG24Z050220241639337
|
06/02/2024
|
RAJ KUMAR MAHTO
|
3401016WL101038
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24Z050220241639430
|
06/02/2024
|
BINA DEVI
|
3401016WL101047
|
BINA DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24Z050220241639705
|
06/02/2024
|
BINA DEVI
|
3401016WL101066
|
BINA DEVI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24Z050220241639429
|
06/02/2024
|
MAHAVIR K. MAHTO
|
3401016WL101047
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
8
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24Z050220241639704
|
06/02/2024
|
MAHAVIR K. MAHTO
|
3401016WL101066
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
9
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24Z050220241639706
|
06/02/2024
|
MAHENDER MAHTO
|
3401016WL101066
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24Z050220241639431
|
06/02/2024
|
MAHENDER MAHTO
|
3401016WL101047
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24Z050220241639710
|
06/02/2024
|
PANCHAM MAHTO
|
3401016WL101066
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24Z050220241639435
|
06/02/2024
|
PANCHAM MAHTO
|
3401016WL101047
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24Z050220241639438
|
06/02/2024
|
ANKIT KUMAR
|
3401016WL101047
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24Z050220241639715
|
06/02/2024
|
ANKIT KUMAR
|
3401016WL101066
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATU
|
JH-01-016-009-004/87
(GUDU)
|
3401016000NRG24Z050220241639367
|
06/02/2024
|
BIRSA ORAON
|
3401016WL101041
|
BIRSA ORAON
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24Z050220241639380
|
06/02/2024
|
KRISHNA LOHRA
|
3401016WL101042
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24Z050220241639348
|
06/02/2024
|
KRISHNA LOHRA
|
3401016WL101039
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24Z050220241639427
|
06/02/2024
|
RUBY KUMARI
|
3401016WL101047
|
RUBY KUMARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24Z050220241639702
|
06/02/2024
|
RUBY KUMARI
|
3401016WL101066
|
RUBY KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATU
|
JH-01-016-009-002/113
(GUDU)
|
3401016000NRG24Z050220241639325
|
06/02/2024
|
PANCHALI DEVI
|
3401016WL101038
|
PANCHALI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-009-002/113
(GUDU)
|
3401016000NRG24Z050220241639326
|
06/02/2024
|
PANCHALI DEVI
|
3401016WL101038
|
PANCHALI DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24Z050220241639428
|
06/02/2024
|
AJAY ORAON
|
3401016WL101047
|
AJAY ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24Z050220241639703
|
06/02/2024
|
AJAY ORAON
|
3401016WL101066
|
AJAY ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RATU
|
JH-01-016-009-002/85
(GUDU)
|
3401016000NRG24Z050220241639329
|
06/02/2024
|
GEETA ORAON
|
3401016WL101038
|
GEETA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
GEETA ORAON
|
CANARA BANK(508532)
|
|
25
|
RATU
|
JH-01-016-009-002/85
(GUDU)
|
3401016000NRG24Z050220241639330
|
06/02/2024
|
GEETA ORAON
|
3401016WL101038
|
GEETA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
GEETA ORAON
|
CANARA BANK(508532)
|
|
26
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24Z050220241639331
|
06/02/2024
|
NANDKISHOR MAHTO
|
3401016WL101038
|
NANDKISHOR MAHTO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24Z050220241639333
|
06/02/2024
|
NANDKISHOR MAHTO
|
3401016WL101038
|
NANDKISHOR MAHTO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-009-003/450
(GUDU)
|
3401016000NRG24Z050220241639712
|
06/02/2024
|
SUMITRA DEVI
|
3401016WL101066
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24Z050220241639439
|
06/02/2024
|
BAJARANG MAHATO
|
3401016WL101047
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24Z050220241639716
|
06/02/2024
|
BAJARANG MAHATO
|
3401016WL101066
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24Z050220241639717
|
06/02/2024
|
BODO ORAIN
|
3401016WL101066
|
BODO ORAIN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24Z050220241639364
|
06/02/2024
|
BODO ORAIN
|
3401016WL101041
|
BODO ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
33
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24Z050220241639377
|
06/02/2024
|
PARASNATH OROAN
|
3401016WL101042
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
34
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24Z050220241639345
|
06/02/2024
|
PARASNATH OROAN
|
3401016WL101039
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24Z050220241639347
|
06/02/2024
|
RAMSEWAK GOP
|
3401016WL101039
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
36
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24Z050220241639379
|
06/02/2024
|
RAMSEWAK GOP
|
3401016WL101042
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
37
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24Z050220241639349
|
06/02/2024
|
TONNA ORAON
|
3401016WL101039
|
TONNA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24Z050220241639381
|
06/02/2024
|
TONNA ORAON
|
3401016WL101042
|
TONNA ORAON
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24Z050220241639432
|
06/02/2024
|
NAGENDRA MAHTO
|
3401016WL101047
|
NAGENDRA MAHTO
|
00078
|
CNRB0002514
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NAGENDER MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24Z050220241639707
|
06/02/2024
|
NAGENDRA MAHTO
|
3401016WL101066
|
NAGENDRA MAHTO
|
00078
|
CNRB0002514
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NAGENDER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24Z050220241639335
|
06/02/2024
|
AAKASH KUMAR
|
3401016WL101038
|
AAKASH KUMAR
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
42
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24Z050220241639334
|
06/02/2024
|
SITA DEVI
|
3401016WL101038
|
SITA DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SITA DEVI -ILLITERATE-RTI
|
BANK OF INDIA(508505)
|
|
43
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24Z050220241639332
|
06/02/2024
|
SITA DEVI
|
3401016WL101038
|
SITA DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SITA DEVI -ILLITERATE-RTI
|
BANK OF INDIA(508505)
|
|
44
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24Z050220241639433
|
06/02/2024
|
RAVI KUMAR
|
3401016WL101047
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24Z050220241639708
|
06/02/2024
|
RAVI KUMAR
|
3401016WL101066
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24Z050220241639711
|
06/02/2024
|
GOMTI DEVI
|
3401016WL101066
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
47
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24Z050220241639436
|
06/02/2024
|
GOMTI DEVI
|
3401016WL101047
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
48
|
RATU
|
JH-01-016-009-003/453
(GUDU)
|
3401016000NRG24Z050220241639713
|
06/02/2024
|
VIKASH GOPE
|
3401016WL101066
|
VIKASH GOPE
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VIKASH GOPE
|
BANK OF INDIA(508505)
|
|
49
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24Z050220241639376
|
06/02/2024
|
ANSHU DEVI
|
3401016WL101042
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
50
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24Z050220241639344
|
06/02/2024
|
ANSHU DEVI
|
3401016WL101039
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24Z050220241639346
|
06/02/2024
|
SHANTI DEVI
|
3401016WL101039
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
52
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24Z050220241639378
|
06/02/2024
|
SHANTI DEVI
|
3401016WL101042
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
53
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24Z050220241639365
|
06/02/2024
|
MANTI ORAIN
|
3401016WL101041
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
54
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24Z050220241639718
|
06/02/2024
|
MANTI ORAIN
|
3401016WL101066
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
55
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24Z050220241639719
|
06/02/2024
|
BALRAM ORAON
|
3401016WL101066
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
56
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24Z050220241639366
|
06/02/2024
|
BALRAM ORAON
|
3401016WL101041
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
57
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24Z050220241639369
|
06/02/2024
|
MOHAN ORAON
|
3401016WL101041
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
58
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24Z050220241639721
|
06/02/2024
|
MOHAN ORAON
|
3401016WL101066
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
59
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24Z050220241639720
|
06/02/2024
|
PUMPA ORAON
|
3401016WL101066
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
60
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24Z050220241639368
|
06/02/2024
|
PUMPA ORAON
|
3401016WL101041
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
61
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24Z050220241639714
|
06/02/2024
|
REEKESH KUMAR
|
3401016WL101066
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
62
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24Z050220241639437
|
06/02/2024
|
REEKESH KUMAR
|
3401016WL101047
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
63
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24Z050220241639709
|
06/02/2024
|
SEEMA DEVI
|
3401016WL101066
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24Z050220241639434
|
06/02/2024
|
SEEMA DEVI
|
3401016WL101047
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|