|
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-01-011-002-001/132
(BARGARI)
|
3401011000NRG24Z070320241779087
|
09/03/2024
|
Sarswati Devi
|
3401011WL110688
|
Sarswati Devi
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Sarswati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-002-001/223
(BARGARI)
|
3401011000NRG24Z070320241778885
|
09/03/2024
|
Serjul Ansari
|
3401011WL110682
|
Serjul Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SERAJUL ANSARI S/O JAMRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-002-001/252
(BARGARI)
|
3401011000NRG24Z070320241778886
|
09/03/2024
|
Nimrodh Kachchap
|
3401011WL110682
|
Nimrodh Kachchap
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NIMROD KACHHAP
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-002-001/400
(BARGARI)
|
3401011000NRG24Z070320241778888
|
09/03/2024
|
Punit Ekka
|
3401011WL110682
|
Punit Ekka
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
PUNIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-002-001/493
(BARGARI)
|
3401011000NRG24Z070320241779098
|
09/03/2024
|
sandeep thakur
|
3401011WL110688
|
sandeep thakur
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SANDEEP THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-002-002/101
(BARGARI)
|
3401011000NRG24Z090320241791023
|
09/03/2024
|
Suleman Ansari
|
3401011WL111347
|
Suleman Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-002-002/107
(BARGARI)
|
3401011000NRG24Z090320241791026
|
09/03/2024
|
Nawsad Ansari
|
3401011WL111347
|
Nawsad Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NAUSHAD ANSARI
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-002-002/141
(BARGARI)
|
3401011000NRG24Z090320241791027
|
09/03/2024
|
Anil Oraon
|
3401011WL111347
|
Anil Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ANIL ORAON
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-002-002/264
(BARGARI)
|
3401011000NRG24Z090320241791028
|
09/03/2024
|
MOBARAK ANSARI
|
3401011WL111347
|
MOBARAK ANSARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHEKH MUBARAQ
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-002-002/264
(BARGARI)
|
3401011000NRG24Z090320241791029
|
09/03/2024
|
Sahid hasan
|
3401011WL111347
|
Sahid hasan
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SAHID HASAN
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-002-002/314
(BARGARI)
|
3401011000NRG24Z090320241791031
|
09/03/2024
|
Hamida Khatoon
|
3401011WL111347
|
Hamida Khatoon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
HAMIDA KHATUN
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-002-002/314
(BARGARI)
|
3401011000NRG24Z090320241791030
|
09/03/2024
|
Rabish Ansari
|
3401011WL111347
|
Rabish Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. RABISH ANSARI S/O JAHUR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MANDAR
|
JH-01-011-002-002/315
(BARGARI)
|
3401011000NRG24Z090320241791033
|
09/03/2024
|
Safina Khatoon
|
3401011WL111347
|
Safina Khatoon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SAKINA KHATUN
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-002-002/315
(BARGARI)
|
3401011000NRG24Z090320241791032
|
09/03/2024
|
Sekh Rafique Ali
|
3401011WL111347
|
Sekh Rafique Ali
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SHEKH RAFIQ ALI
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-002-002/316
(BARGARI)
|
3401011000NRG24Z090320241791034
|
09/03/2024
|
Idris Ansari
|
3401011WL111347
|
Idris Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. IDRISH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-002-002/316
(BARGARI)
|
3401011000NRG24Z090320241791035
|
09/03/2024
|
Sufeda Khatoon
|
3401011WL111347
|
Sufeda Khatoon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SUFEDA KHATUN
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-002-002/317
(BARGARI)
|
3401011000NRG24Z090320241791036
|
09/03/2024
|
Rajaak Ansari
|
3401011WL111347
|
Rajaak Ansari
|
00078
|
CNRB0004904
|
81
|
81
|
Processed
|
11/03/2024
|
|
S69431290
|
|
REJAAK ANSARI
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-002-002/321
(BARGARI)
|
3401011000NRG24Z090320241791037
|
09/03/2024
|
Khalil Ansari
|
3401011WL111347
|
Khalil Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KHALIL ANSARI
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-002-002/504
(BARGARI)
|
3401011000NRG24Z090320241791039
|
09/03/2024
|
abul ansari
|
3401011WL111347
|
abul ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/03/2024
|
|
S69431290
|
|
ABUL ANSARI
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-002-002/524
(BARGARI)
|
3401011000NRG24Z090320241791042
|
09/03/2024
|
MASTAN ANSARI
|
3401011WL111347
|
MASTAN ANSARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MASTAN ANSARI
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-002-002/55
(BARGARI)
|
3401011000NRG24Z090320241791043
|
09/03/2024
|
Nejam Ansari
|
3401011WL111347
|
Nejam Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. NEJAM ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-002-002/565
(BARGARI)
|
3401011000NRG24Z090320241791044
|
09/03/2024
|
Samsher Ansari
|
3401011WL111347
|
Samsher Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SAMSHER ANASRI
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-002-002/578
(BARGARI)
|
3401011000NRG24Z090320241791046
|
09/03/2024
|
NASMUN KHATOON
|
3401011WL111347
|
NASMUN KHATOON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
NASMUN KHATOON
|
CANARA BANK(508532)
|
|
24
|
MANDAR
|
JH-01-011-002-002/61
(BARGARI)
|
3401011000NRG24Z090320241791048
|
09/03/2024
|
Yasin Ansari
|
3401011WL111347
|
Yasin Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
YASIN ANSARI
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-002-002/63
(BARGARI)
|
3401011000NRG24Z090320241791050
|
09/03/2024
|
Ajam Ansari
|
3401011WL111347
|
Ajam Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
AAJAM ANSARI
|
CANARA BANK(508532)
|
|
26
|
MANDAR
|
JH-01-011-002-002/63
(BARGARI)
|
3401011000NRG24Z090320241791049
|
09/03/2024
|
Wahida Khatoon
|
3401011WL111347
|
Wahida Khatoon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
VAHIDA KHATOON
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-002-002/95
(BARGARI)
|
3401011000NRG24Z090320241791052
|
09/03/2024
|
Mustari Khatoon
|
3401011WL111347
|
Mustari Khatoon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MUSTRI KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-002-001/197
(BARGARI)
|
3401011000NRG24Z070320241779089
|
09/03/2024
|
Dayal Oraon
|
3401011WL110688
|
Dayal Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Dayal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-002-001/248
(BARGARI)
|
3401011000NRG24Z070320241779090
|
09/03/2024
|
Panchu Gope
|
3401011WL110688
|
Panchu Gope
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. PANCHU GOPE
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-002-001/249
(BARGARI)
|
3401011000NRG24Z070320241779091
|
09/03/2024
|
Krisna Gope
|
3401011WL110688
|
Krisna Gope
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Krishana Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-002-001/272
(BARGARI)
|
3401011000NRG24Z070320241779092
|
09/03/2024
|
Rajendra Thakur
|
3401011WL110688
|
Rajendra Thakur
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Rajendra Thakur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-002-001/77
(BARGARI)
|
3401011000NRG24Z070320241779109
|
09/03/2024
|
Bishram Kachap
|
3401011WL110688
|
Bishram Kachap
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Bishram Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-002-001/79
(BARGARI)
|
3401011000NRG24Z090320241791022
|
09/03/2024
|
Bhinsariya Orain
|
3401011WL111347
|
Bhinsariya Orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Binsariya Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-002-001/91
(BARGARI)
|
3401011000NRG24Z070320241779111
|
09/03/2024
|
Anup Kachap
|
3401011WL110688
|
Anup Kachap
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Anup Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-002-001/132
(BARGARI)
|
3401011000NRG24Z070320241779086
|
09/03/2024
|
Lagnu Gope
|
3401011WL110688
|
Lagnu Gope
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. LAGNU GOPE S/O LITAWA GOPE
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-002-001/155
(BARGARI)
|
3401011000NRG24Z070320241779088
|
09/03/2024
|
Dilip Titki
|
3401011WL110688
|
Dilip Titki
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. DILIP TIRKEY
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-002-001/399
(BARGARI)
|
3401011000NRG24Z070320241779093
|
09/03/2024
|
Amit Ekka
|
3401011WL110688
|
Amit Ekka
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. AMIT EKKA
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-002-001/405
(BARGARI)
|
3401011000NRG24Z070320241779094
|
09/03/2024
|
BIGA ORAON
|
3401011WL110688
|
BIGA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. BIGA ORAON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-002-001/410
(BARGARI)
|
3401011000NRG24Z070320241779095
|
09/03/2024
|
KHUDIYA ORAON
|
3401011WL110688
|
KHUDIYA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Khudiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-002-001/460
(BARGARI)
|
3401011000NRG24Z070320241778889
|
09/03/2024
|
jitender gope
|
3401011WL110682
|
jitender gope
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. JITENDRA GOPE
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-002-001/498
(BARGARI)
|
3401011000NRG24Z070320241778890
|
09/03/2024
|
shiv prasad gop
|
3401011WL110682
|
shiv prasad gop
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SHIV PRASAD GOPE
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-002-001/557
(BARGARI)
|
3401011000NRG24Z070320241778891
|
09/03/2024
|
RAJAN ORAON
|
3401011WL110682
|
RAJAN ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RAJAN ORAON
|
CANARA BANK(508532)
|
|
43
|
MANDAR
|
JH-01-011-002-001/577
(BARGARI)
|
3401011000NRG24Z070320241779102
|
09/03/2024
|
SANJAY LOHRA
|
3401011WL110688
|
SANJAY LOHRA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. Sanjay Lohara
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-002-001/631
(BARGARI)
|
3401011000NRG24Z070320241779104
|
09/03/2024
|
RITESHWAR GOPE
|
3401011WL110688
|
RITESHWAR GOPE
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RITESHWAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-002-001/633
(BARGARI)
|
3401011000NRG24Z070320241779106
|
09/03/2024
|
GUDIYA LOHRIN
|
3401011WL110688
|
GUDIYA LOHRIN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. GUDIYA LOHRAIN
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-002-001/633
(BARGARI)
|
3401011000NRG24Z070320241779105
|
09/03/2024
|
MANRKHAN LOHRA
|
3401011WL110688
|
MANRKHAN LOHRA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. Manrakhan Lohra
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-002-001/8
(BARGARI)
|
3401011000NRG24Z070320241779110
|
09/03/2024
|
Tila Oraon
|
3401011WL110688
|
Tila Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. Tila Oraon
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-002-002/101
(BARGARI)
|
3401011000NRG24Z090320241791024
|
09/03/2024
|
Najmun Khatoon
|
3401011WL111347
|
Najmun Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-002-002/382
(BARGARI)
|
3401011000NRG24Z090320241791038
|
09/03/2024
|
NURJHAN PARWEEN
|
3401011WL111347
|
NURJHAN PARWEEN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. NURJHAN PRWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
MANDAR
|
JH-01-011-002-002/517
(BARGARI)
|
3401011000NRG24Z090320241791040
|
09/03/2024
|
etawariya devi
|
3401011WL111347
|
etawariya devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mrs. Etawariya Devi
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-002-002/58
(BARGARI)
|
3401011000NRG24Z090320241791047
|
09/03/2024
|
Habib Ansari
|
3401011WL111347
|
Habib Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. HABIB ANSARI
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-002-002/97
(BARGARI)
|
3401011000NRG24Z090320241791053
|
09/03/2024
|
sajid ansari
|
3401011WL111347
|
sajid ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SAJID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-002-002/70
(BARGARI)
|
3401011000NRG24Z090320241791051
|
09/03/2024
|
Reyajul Ansari
|
3401011WL111347
|
Reyajul Ansari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. REAYAJUL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-002-001/577
(BARGARI)
|
3401011000NRG24Z070320241779103
|
09/03/2024
|
ARTI LOHRAIN
|
3401011WL110688
|
ARTI LOHRAIN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
MRS ARTI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
MANDAR
|
JH-01-011-002-001/70
(BARGARI)
|
3401011000NRG24Z090320241791021
|
09/03/2024
|
Chotan Lohra
|
3401011WL111347
|
Chotan Lohra
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. CHHOTAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
MANDAR
|
JH-01-011-002-002/104
(BARGARI)
|
3401011000NRG24Z090320241791025
|
09/03/2024
|
Asfak Ansari
|
3401011WL111347
|
Asfak Ansari
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. ASHFAQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
MANDAR
|
JH-01-011-002-002/521
(BARGARI)
|
3401011000NRG24Z090320241791041
|
09/03/2024
|
anamul ansari
|
3401011WL111347
|
anamul ansari
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. ANAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-002-002/576
(BARGARI)
|
3401011000NRG24Z090320241791045
|
09/03/2024
|
SUHEL ANSARI
|
3401011WL111347
|
SUHEL ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. SUHEL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-002-001/134
(BARGARI)
|
3401011000NRG24Z070320241778884
|
09/03/2024
|
Amanat Ansari
|
3401011WL110682
|
Amanat Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Amanat Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-002-001/364
(BARGARI)
|
3401011000NRG24Z070320241778887
|
09/03/2024
|
Binod kachap
|
3401011WL110682
|
Binod kachap
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
BINOD KACHHAP
|
CANARA BANK(508532)
|
|
61
|
MANDAR
|
JH-01-011-002-001/491
(BARGARI)
|
3401011000NRG24Z070320241779097
|
09/03/2024
|
kison mahto
|
3401011WL110688
|
kison mahto
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. KISHUN MAHTO
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-002-001/52
(BARGARI)
|
3401011000NRG24Z070320241779099
|
09/03/2024
|
Basudev Mahto
|
3401011WL110688
|
Basudev Mahto
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. BASUDEV MAHTO
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-002-001/550
(BARGARI)
|
3401011000NRG24Z070320241779100
|
09/03/2024
|
Kushal Kachap
|
3401011WL110688
|
Kushal Kachap
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
KUSHAL KACHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDAR
|
JH-01-011-002-001/551
(BARGARI)
|
3401011000NRG24Z070320241779101
|
09/03/2024
|
RANJAN ORAON
|
3401011WL110688
|
RANJAN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
RANJAN ORAON S/O BANDHNA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
MANDAR
|
JH-01-011-002-001/570
(BARGARI)
|
3401011000NRG24Z090320241791019
|
09/03/2024
|
BIJAY GOPE
|
3401011WL111347
|
BIJAY GOPE
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. BIJAY GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
MANDAR
|
JH-01-011-002-001/588
(BARGARI)
|
3401011000NRG24Z090320241791020
|
09/03/2024
|
JORJ EKKA
|
3401011WL111347
|
JORJ EKKA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. GEORGE EKKA
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-002-001/641
(BARGARI)
|
3401011000NRG24Z070320241779107
|
09/03/2024
|
NIRODH GOPE
|
3401011WL110688
|
NIRODH GOPE
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. NIRODH GOPE
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-002-001/641
(BARGARI)
|
3401011000NRG24Z070320241779108
|
09/03/2024
|
SUSHILA DEVI
|
3401011WL110688
|
SUSHILA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
Mr. NIRODH GOPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-002-001/420
(BARGARI)
|
3401011000NRG24Z070320241779096
|
09/03/2024
|
SUDEEP KACHHAP
|
3401011WL110688
|
SUDEEP KACHHAP
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/03/2024
|
|
S69431290
|
|
SUDEEP KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|