|
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
|
MANDAR
|
JH-01-011-004-002/1012
(BRAMBE)
|
3401011000NRG24280320241902047
|
28/03/2024
|
CHOTAN MUNDA
|
3401011WL117298
|
CHOTAN MUNDA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492642
|
|
CHOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-004-002/1022
(BRAMBE)
|
3401011000NRG24280320241902049
|
28/03/2024
|
Savita Kumari
|
3401011WL117298
|
Savita Kumari
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492631
|
|
SAVITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-004-002/1002
(BRAMBE)
|
3401011000NRG24280320241902046
|
28/03/2024
|
BALDEV MUNDA
|
3401011WL117298
|
BALDEV MUNDA
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492685
|
|
BALDEV MUNDA
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-004-004/297
(BRAMBE)
|
3401011000NRG24280320241901988
|
28/03/2024
|
Pintu Oraon
|
3401011WL117297
|
Pintu Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492659
|
|
PINTU ORAON
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-004-004/320
(BRAMBE)
|
3401011000NRG24280320241902070
|
28/03/2024
|
Poonam Kumari
|
3401011WL117298
|
Poonam Kumari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492639
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-004-004/83
(BRAMBE)
|
3401011000NRG24280320241902010
|
28/03/2024
|
Pokwa Devi
|
3401011WL117297
|
Pokwa Devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492675
|
|
PAKWA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-004-002/674
(BRAMBE)
|
3401011000NRG24280320241902064
|
28/03/2024
|
Rahul Singh
|
3401011WL117298
|
Rahul Singh
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492656
|
|
Rahul Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-004-002/292
(BRAMBE)
|
3401011000NRG24280320241902057
|
28/03/2024
|
Indar Oraon
|
3401011WL117298
|
Indar Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492630
|
|
Mr. Indar Oraon
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-004-002/702
(BRAMBE)
|
3401011000NRG24280320241902065
|
28/03/2024
|
Amit Oraon
|
3401011WL117298
|
Amit Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492650
|
|
Mr. Amit Oraon
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-004-002/83
(BRAMBE)
|
3401011000NRG24280320241902067
|
28/03/2024
|
Sukarmani Orain
|
3401011WL117298
|
Sukarmani Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492680
|
|
Mrs. SUKARMUNI ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-004-002/90
(BRAMBE)
|
3401011000NRG24280320241902069
|
28/03/2024
|
Lakshu Oraon
|
3401011WL117298
|
Lakshu Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492681
|
|
Mr. LACHCHHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-004-004/1
(BRAMBE)
|
3401011000NRG24280320241901980
|
28/03/2024
|
Balram Munda
|
3401011WL117297
|
Balram Munda
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492633
|
|
BALRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
13
|
MANDAR
|
JH-01-011-004-004/126
(BRAMBE)
|
3401011000NRG24280320241901981
|
28/03/2024
|
Subodh Oraon
|
3401011WL117297
|
Subodh Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492683
|
|
Subodh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-004-004/201
(BRAMBE)
|
3401011000NRG24280320241901982
|
28/03/2024
|
MANITA ORAIN
|
3401011WL117297
|
MANITA ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492644
|
|
Mrs. MANITA ORAIN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-004-004/268
(BRAMBE)
|
3401011000NRG24280320241901984
|
28/03/2024
|
Rekha Devi
|
3401011WL117297
|
Rekha Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492651
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-004-004/296
(BRAMBE)
|
3401011000NRG24280320241901987
|
28/03/2024
|
Kusum Devi
|
3401011WL117297
|
Kusum Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492648
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-004-004/298
(BRAMBE)
|
3401011000NRG24280320241901989
|
28/03/2024
|
Mina Kumari
|
3401011WL117297
|
Mina Kumari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492645
|
|
Smt. Mina Kumari
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-004-004/319
(BRAMBE)
|
3401011000NRG24280320241902007
|
28/03/2024
|
Bicky Oraon
|
3401011WL117297
|
Bicky Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492640
|
|
Ms. BIKKI ORAON
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-004-004/56
(BRAMBE)
|
3401011000NRG24280320241902008
|
28/03/2024
|
Jagdesh Orain
|
3401011WL117297
|
Jagdesh Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492677
|
|
Jagdish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-004-004/91
(BRAMBE)
|
3401011000NRG24280320241902012
|
28/03/2024
|
Ratho Orain
|
3401011WL117297
|
Ratho Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492641
|
|
Ratho Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANDAR
|
JH-01-011-004-004/91
(BRAMBE)
|
3401011000NRG24280320241902011
|
28/03/2024
|
Somnath Oraon
|
3401011WL117297
|
Somnath Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492676
|
|
Somnath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-004-002/264
(BRAMBE)
|
3401011000NRG24280320241902055
|
28/03/2024
|
Karma Oraon
|
3401011WL117298
|
Karma Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492660
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-004-002/64
(BRAMBE)
|
3401011000NRG24280320241902063
|
28/03/2024
|
Birsi Orain
|
3401011WL117298
|
Birsi Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492657
|
|
Mrs. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-004-004/299
(BRAMBE)
|
3401011000NRG24280320241901990
|
28/03/2024
|
Sadho Oraon
|
3401011WL117297
|
Sadho Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492654
|
|
SADHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-004-002/292
(BRAMBE)
|
3401011000NRG24280320241902056
|
28/03/2024
|
Sukhdeo Oraon
|
3401011WL117298
|
Sukhdeo Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492678
|
|
MR SUKDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-004-002/472
(BRAMBE)
|
3401011000NRG24280320241902060
|
28/03/2024
|
Puja Oraon
|
3401011WL117298
|
Puja Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492636
|
|
MISS PUJA ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-004-002/89
(BRAMBE)
|
3401011000NRG24280320241902068
|
28/03/2024
|
Biga Oraon
|
3401011WL117298
|
Biga Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492679
|
|
MR BIGGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-004-004/300
(BRAMBE)
|
3401011000NRG24280320241901991
|
28/03/2024
|
Dinesh Oraon
|
3401011WL117297
|
Dinesh Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492632
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-004-004/74
(BRAMBE)
|
3401011000NRG24280320241902009
|
28/03/2024
|
Budhani Orain
|
3401011WL117297
|
Budhani Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492682
|
|
MS BUDHNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-004-002/1013
(BRAMBE)
|
3401011000NRG24280320241902048
|
28/03/2024
|
KULDIP ORAON
|
3401011WL117298
|
KULDIP ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492684
|
|
MR KULDIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-004-002/61
(BRAMBE)
|
3401011000NRG24280320241902062
|
28/03/2024
|
Birsa Oraon
|
3401011WL117298
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492655
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-004-004/301
(BRAMBE)
|
3401011000NRG24280320241901992
|
28/03/2024
|
Soni Oraon
|
3401011WL117297
|
Soni Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492671
|
|
Soni Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-004-004/302
(BRAMBE)
|
3401011000NRG24280320241901993
|
28/03/2024
|
Kiran Kujur
|
3401011WL117297
|
Kiran Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492670
|
|
Kiran Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANDAR
|
JH-01-011-004-004/302
(BRAMBE)
|
3401011000NRG24280320241901994
|
28/03/2024
|
Sudhir Oraon
|
3401011WL117297
|
Sudhir Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492669
|
|
Sudhir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-004-004/304
(BRAMBE)
|
3401011000NRG24280320241901995
|
28/03/2024
|
Manoj Kishpotta
|
3401011WL117297
|
Manoj Kishpotta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492661
|
|
Manoj Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-004-004/305
(BRAMBE)
|
3401011000NRG24280320241901997
|
28/03/2024
|
Ranjit Oraon
|
3401011WL117297
|
Ranjit Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492637
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
37
|
MANDAR
|
JH-01-011-004-004/305
(BRAMBE)
|
3401011000NRG24280320241901998
|
28/03/2024
|
Sunita Oraon
|
3401011WL117297
|
Sunita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492673
|
|
Sunita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDAR
|
JH-01-011-004-004/305
(BRAMBE)
|
3401011000NRG24280320241901996
|
28/03/2024
|
Uma Oraon
|
3401011WL117297
|
Uma Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492672
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-004-004/307
(BRAMBE)
|
3401011000NRG24280320241901999
|
28/03/2024
|
Binita Kujur
|
3401011WL117297
|
Binita Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492668
|
|
Binita Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDAR
|
JH-01-011-004-004/307
(BRAMBE)
|
3401011000NRG24280320241902000
|
28/03/2024
|
Ravindar Tirkey
|
3401011WL117297
|
Ravindar Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492662
|
|
Ravindar Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-004-004/311
(BRAMBE)
|
3401011000NRG24280320241902001
|
28/03/2024
|
Sunita Xalxo
|
3401011WL117297
|
Sunita Xalxo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492665
|
|
Sunita Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-004-004/312
(BRAMBE)
|
3401011000NRG24280320241902003
|
28/03/2024
|
Bimal Oraon
|
3401011WL117297
|
Bimal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492664
|
|
Bimal Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDAR
|
JH-01-011-004-004/312
(BRAMBE)
|
3401011000NRG24280320241902002
|
28/03/2024
|
Reshma Xalxo
|
3401011WL117297
|
Reshma Xalxo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492674
|
|
Reshma Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANDAR
|
JH-01-011-004-004/313
(BRAMBE)
|
3401011000NRG24280320241902005
|
28/03/2024
|
Ranjan Khalkho
|
3401011WL117297
|
Ranjan Khalkho
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492663
|
|
RANJAN KHALKO
|
BANK OF INDIA(508505)
|
|
45
|
MANDAR
|
JH-01-011-004-004/313
(BRAMBE)
|
3401011000NRG24280320241902004
|
28/03/2024
|
Sukarmani Oraon
|
3401011WL117297
|
Sukarmani Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492666
|
|
Sukarmani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-004-004/314
(BRAMBE)
|
3401011000NRG24280320241902006
|
28/03/2024
|
Neetu Toppo
|
3401011WL117297
|
Neetu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492667
|
|
Neetu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-004-002/1123
(BRAMBE)
|
3401011000NRG24280320241902050
|
28/03/2024
|
Parwati Gari
|
3401011WL117298
|
Parwati Gari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492643
|
|
PARWATI GARI
|
CANARA BANK(508532)
|
|
48
|
MANDAR
|
JH-01-011-004-002/1124
(BRAMBE)
|
3401011000NRG24280320241902051
|
28/03/2024
|
Rameshwar Oraon
|
3401011WL117298
|
Rameshwar Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492653
|
|
Mr. RAMESHWAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
MANDAR
|
JH-01-011-004-002/1126
(BRAMBE)
|
3401011000NRG24280320241902052
|
28/03/2024
|
Ratni Oraon
|
3401011WL117298
|
Ratni Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492628
|
|
Mrs. RATNI ORAON W/O ETWA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
MANDAR
|
JH-01-011-004-002/1127
(BRAMBE)
|
3401011000NRG24280320241902053
|
28/03/2024
|
Etwa Oraon
|
3401011WL117298
|
Etwa Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492629
|
|
Mrs. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
MANDAR
|
JH-01-011-004-002/207
(BRAMBE)
|
3401011000NRG24280320241902054
|
28/03/2024
|
BISHWA ORAON
|
3401011WL117298
|
BISHWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492658
|
|
Mr. BISHUWA ORAON S/O MANNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
MANDAR
|
JH-01-011-004-002/467
(BRAMBE)
|
3401011000NRG24280320241902059
|
28/03/2024
|
Bablu Oraon
|
3401011WL117298
|
Bablu Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492649
|
|
Mr. BABLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
MANDAR
|
JH-01-011-004-002/467
(BRAMBE)
|
3401011000NRG24280320241902058
|
28/03/2024
|
Puja Orain
|
3401011WL117298
|
Puja Orain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492647
|
|
PUJA OARIN
|
CANARA BANK(508532)
|
|
54
|
MANDAR
|
JH-01-011-004-002/472
(BRAMBE)
|
3401011000NRG24280320241902061
|
28/03/2024
|
Anil Oraon
|
3401011WL117298
|
Anil Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492635
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
MANDAR
|
JH-01-011-004-002/703
(BRAMBE)
|
3401011000NRG24280320241902066
|
28/03/2024
|
Rikhu Tirkey
|
3401011WL117298
|
Rikhu Tirkey
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492652
|
|
MISS RIKHU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-004-004/267
(BRAMBE)
|
3401011000NRG24280320241901983
|
28/03/2024
|
Pushpa Kumari
|
3401011WL117297
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492646
|
|
Mrs. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-004-004/268
(BRAMBE)
|
3401011000NRG24280320241901985
|
28/03/2024
|
Pradip Lal
|
3401011WL117297
|
Pradip Lal
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492638
|
|
Mr. PRADIP LAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-004-004/294
(BRAMBE)
|
3401011000NRG24280320241901986
|
28/03/2024
|
Sarita Lohra
|
3401011WL117297
|
Sarita Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104492634
|
|
Mr. SARITA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|