|
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-01-007-028-003/340
(RARHA)
|
3401007028NRG24Z140320241820245
|
18/03/2024
|
RAMCHARAN GOP
|
3401007028WL112979
|
RAMCHARAN GOP
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAMCHARAN GOPE SO DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG24Z140320241819857
|
18/03/2024
|
LALO DEVI
|
3401007028WL112960
|
LALO DEVI
|
00048
|
BKIB0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LALO DEVI W/O SAWNA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/338
(RARHA)
|
3401007028NRG24Z140320241819856
|
18/03/2024
|
SAWNA ORAON
|
3401007028WL112960
|
SAWNA ORAON
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAWNA ORAON S/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-002/1017
(RARHA)
|
3401007028NRG24Z170320241834474
|
18/03/2024
|
PUNAM DEVI
|
3401007028WL113909
|
PUNAM DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-028-002/119
(RARHA)
|
3401007028NRG24Z170320241834243
|
18/03/2024
|
SUNITA KUMARI
|
3401007028WL113901
|
SUNITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUNITA KUMARI D/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG24Z170320241834245
|
18/03/2024
|
CHANDRI DEVI
|
3401007028WL113901
|
CHANDRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Rejected
|
19/03/2024
|
|
S65868214
|
A/C Blocked or Frozen
|
|
|
|
7
|
KANKE
|
JH-01-007-028-002/124
(RARHA)
|
3401007028NRG24Z170320241834244
|
18/03/2024
|
SURESH ORAON
|
3401007028WL113901
|
SURESH ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SURESH ORAON S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-002/161
(RARHA)
|
3401007028NRG24Z140320241820168
|
18/03/2024
|
JUGAL ORAON
|
3401007028WL112976
|
JUGAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JUGAL ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-028-002/206
(RARHA)
|
3401007028NRG24Z170320241834500
|
18/03/2024
|
SONI DEVI
|
3401007028WL113911
|
SONI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SONI DEVI W/O CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/217
(RARHA)
|
3401007028NRG24Z140320241820150
|
18/03/2024
|
SANJHO DEVI
|
3401007028WL112975
|
SANJHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SANJHO DEVI W/O MOGO LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/245
(RARHA)
|
3401007028NRG24Z140320241820151
|
18/03/2024
|
NIKITA KACHCHAP
|
3401007028WL112975
|
NIKITA KACHCHAP
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NIKITA KACHHAP
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KANKE
|
JH-01-007-028-002/295
(RARHA)
|
3401007028NRG24Z170320241834475
|
18/03/2024
|
NANKI DEVI
|
3401007028WL113909
|
NANKI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NANKI DEVI W/O LT.PURAN ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/302
(RARHA)
|
3401007028NRG24Z170320241834501
|
18/03/2024
|
BASANTI DEVI
|
3401007028WL113911
|
BASANTI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BASANTI DEVI W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/303
(RARHA)
|
3401007028NRG24Z170320241834487
|
18/03/2024
|
SANJAY ORAON
|
3401007028WL113910
|
SANJAY ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SANJAY URAON
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/312
(RARHA)
|
3401007028NRG24Z170320241834488
|
18/03/2024
|
NANKI DEVI
|
3401007028WL113910
|
NANKI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NANKI DEVI
|
INDUSIND BANK(607189)
|
|
16
|
KANKE
|
JH-01-007-028-002/393
(RARHA)
|
3401007028NRG24Z170320241834489
|
18/03/2024
|
DHANESHWAR LOHRA
|
3401007028WL113910
|
DHANESHWAR LOHRA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DHANESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/4
(RARHA)
|
3401007028NRG24Z140320241820239
|
18/03/2024
|
BUDHUWA ORAON
|
3401007028WL112979
|
BUDHUWA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BUDHUWA ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/417
(RARHA)
|
3401007028NRG24Z170320241834502
|
18/03/2024
|
SANKAR ORAON
|
3401007028WL113911
|
SANKAR ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHANKAR URAON
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/419
(RARHA)
|
3401007028NRG24Z170320241834490
|
18/03/2024
|
GANGA ORAON
|
3401007028WL113910
|
GANGA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GANGA URAON
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z140320241820152
|
18/03/2024
|
RAGHUBIR MUNDA
|
3401007028WL112975
|
RAGHUBIR MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAGHUVIR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG24Z140320241820169
|
18/03/2024
|
ETWA ORAON
|
3401007028WL112976
|
ETWA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/495
(RARHA)
|
3401007028NRG24Z140320241820170
|
18/03/2024
|
MANGRI DEVI
|
3401007028WL112976
|
MANGRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/508
(RARHA)
|
3401007028NRG24Z170320241834503
|
18/03/2024
|
JAGDEV ORAON
|
3401007028WL113911
|
JAGDEV ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
JAGDEV URAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/509
(RARHA)
|
3401007028NRG24Z140320241819790
|
18/03/2024
|
GEETA KUMARI
|
3401007028WL112950
|
GEETA KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KANKE
|
JH-01-007-028-002/526
(RARHA)
|
3401007028NRG24Z170320241834491
|
18/03/2024
|
BALESHWAR LOHRA
|
3401007028WL113910
|
BALESHWAR LOHRA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BALESWAR LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/543
(RARHA)
|
3401007028NRG24Z170320241834476
|
18/03/2024
|
BIMAL ORAON
|
3401007028WL113909
|
BIMAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BIMAL URAON
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-002/549
(RARHA)
|
3401007028NRG24Z170320241834504
|
18/03/2024
|
MAHAVEER ORAON
|
3401007028WL113911
|
MAHAVEER ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAHAVEER ORAON S/O ASMAN OARON
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-002/553
(RARHA)
|
3401007028NRG24Z170320241834492
|
18/03/2024
|
SUGAN DEVI
|
3401007028WL113910
|
SUGAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-002/558
(RARHA)
|
3401007028NRG24Z170320241834493
|
18/03/2024
|
MAMTA DEVI
|
3401007028WL113910
|
MAMTA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-002/564
(RARHA)
|
3401007028NRG24Z140320241820171
|
18/03/2024
|
SOMRA ORAON
|
3401007028WL112976
|
SOMRA ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KANKE
|
JH-01-007-028-002/58
(RARHA)
|
3401007028NRG24Z140320241820154
|
18/03/2024
|
AJAY MUNDA
|
3401007028WL112975
|
AJAY MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AJAY MUNDA S/O-LATE SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-028-002/608
(RARHA)
|
3401007028NRG24Z140320241819791
|
18/03/2024
|
BIRSA ORAON
|
3401007028WL112950
|
BIRSA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-002/614
(RARHA)
|
3401007028NRG24Z140320241820240
|
18/03/2024
|
MADI ORAON
|
3401007028WL112979
|
MADI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-002/624
(RARHA)
|
3401007028NRG24Z140320241820172
|
18/03/2024
|
KIRAN DEVI
|
3401007028WL112976
|
KIRAN DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-002/630
(RARHA)
|
3401007028NRG24Z170320241834246
|
18/03/2024
|
SUSHIL ORAON
|
3401007028WL113901
|
SUSHIL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-002/679
(RARHA)
|
3401007028NRG24Z140320241820155
|
18/03/2024
|
SUSHMA TIRKEY
|
3401007028WL112975
|
SUSHMA TIRKEY
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUSHMA TIRKEY D/O FAGUWA TIRKEY
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-002/70
(RARHA)
|
3401007028NRG24Z140320241820156
|
18/03/2024
|
SURESH ORAON
|
3401007028WL112975
|
SURESH ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SURESH ORAON S/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-002/71
(RARHA)
|
3401007028NRG24Z140320241820157
|
18/03/2024
|
ANITA DEVI
|
3401007028WL112975
|
ANITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24Z170320241834478
|
18/03/2024
|
BIRSI DEVI
|
3401007028WL113909
|
BIRSI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-002/745
(RARHA)
|
3401007028NRG24Z170320241834477
|
18/03/2024
|
CHANCHAL ORAON
|
3401007028WL113909
|
CHANCHAL ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
CHANCHAL ORAON
|
BANK OF INDIA(508505)
|
|
41
|
KANKE
|
JH-01-007-028-002/83
(RARHA)
|
3401007028NRG24Z170320241834494
|
18/03/2024
|
LAGU BEDIA
|
3401007028WL113910
|
LAGU BEDIA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
LANGU BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-002/856
(RARHA)
|
3401007028NRG24Z140320241819792
|
18/03/2024
|
RITA DEVI
|
3401007028WL112950
|
RITA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-002/95
(RARHA)
|
3401007028NRG24Z170320241834247
|
18/03/2024
|
SANDEEP ORAON
|
3401007028WL113901
|
SANDEEP ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24Z170320241834248
|
18/03/2024
|
FULO GADI
|
3401007028WL113901
|
FULO GADI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
FULO GADI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG24Z140320241820175
|
18/03/2024
|
PUJA KUMARI
|
3401007028WL112976
|
PUJA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PUJA KUMARI ORAON
|
CANARA BANK(508532)
|
|
46
|
KANKE
|
JH-01-007-028-002/972
(RARHA)
|
3401007028NRG24Z140320241819793
|
18/03/2024
|
SHANI ORAON
|
3401007028WL112950
|
SHANI ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. SHANI ORAON S/O BHATHRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-028-002/976
(RARHA)
|
3401007028NRG24Z140320241819795
|
18/03/2024
|
ANISHA DEVI
|
3401007028WL112950
|
ANISHA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANISHA KUMARI D/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
48
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG24Z140320241820242
|
18/03/2024
|
NIKHIL GOPE
|
3401007028WL112979
|
NIKHIL GOPE
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NIKHIL GOPE S/O CHATUR GOPE
|
BANK OF INDIA(508505)
|
|
49
|
KANKE
|
JH-01-007-028-003/293
(RARHA)
|
3401007028NRG24Z140320241820241
|
18/03/2024
|
RADHA DEVI
|
3401007028WL112979
|
RADHA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG24Z140320241820275
|
18/03/2024
|
PRIYANKA DEVI
|
3401007028WL112981
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG24Z140320241820276
|
18/03/2024
|
DEVENDRA MUNDA
|
3401007028WL112981
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
52
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG24Z140320241820277
|
18/03/2024
|
AMIT MUNDA
|
3401007028WL112981
|
AMIT MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
KANKE
|
JH-01-007-028-003/54
(RARHA)
|
3401007028NRG24Z140320241820176
|
18/03/2024
|
EATWA PAHAN
|
3401007028WL112976
|
EATWA PAHAN
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ETWA MUNDA
|
BANK OF BARODA(606985)
|
|
54
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24Z140320241820279
|
18/03/2024
|
ANITA MUNDA
|
3401007028WL112981
|
ANITA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG24Z140320241820278
|
18/03/2024
|
DINESHWAR MUNDA
|
3401007028WL112981
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
56
|
KANKE
|
JH-01-007-028-003/77
(RARHA)
|
3401007028NRG24Z140320241820177
|
18/03/2024
|
MAHABIR ORAON
|
3401007028WL112976
|
MAHABIR ORAON
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
57
|
KANKE
|
JH-01-007-028-002/825
(RARHA)
|
3401007028NRG24Z140320241820173
|
18/03/2024
|
SAMANCHI TIRKEY
|
3401007028WL112976
|
SAMANCHI TIRKEY
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAMANCHI TIRKEY
|
CANARA BANK(508532)
|
|
58
|
KANKE
|
JH-01-007-028-002/974
(RARHA)
|
3401007028NRG24Z140320241819794
|
18/03/2024
|
SHANKAR ORAON
|
3401007028WL112950
|
SHANKAR ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SHANKAR ORAOAN
|
CANARA BANK(508532)
|
|
59
|
KANKE
|
JH-01-007-028-003/338
(RARHA)
|
3401007028NRG24Z140320241820243
|
18/03/2024
|
MUKESH GOPE
|
3401007028WL112979
|
MUKESH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUKESH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
60
|
KANKE
|
JH-01-007-028-002/430
(RARHA)
|
3401007028NRG24Z140320241820153
|
18/03/2024
|
MUNNI DEVI
|
3401007028WL112975
|
MUNNI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KANKE
|
JH-01-007-028-002/960
(RARHA)
|
3401007028NRG24Z170320241834249
|
18/03/2024
|
PRAKASH ORAON
|
3401007028WL113901
|
PRAKASH ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRAKASH ORAON
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KANKE
|
JH-01-007-028-002/961
(RARHA)
|
3401007028NRG24Z170320241834250
|
18/03/2024
|
SURAJ ORAON
|
3401007028WL113901
|
SURAJ ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SURAJ ORAON
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KANKE
|
JH-01-007-028-002/962
(RARHA)
|
3401007028NRG24Z140320241820174
|
18/03/2024
|
KULDEEP ORAON
|
3401007028WL112976
|
KULDEEP ORAON
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KULDEEP ORAON
|
CANARA BANK(508532)
|
|
64
|
KANKE
|
JH-01-007-028-003/339
(RARHA)
|
3401007028NRG24Z140320241820244
|
18/03/2024
|
SURESH THAKUR
|
3401007028WL112979
|
SURESH THAKUR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|