|
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-01-011-012-001/400
(MANDAR)
|
3401011000NRG24270320241889113
|
28/03/2024
|
MAINO LAKRA
|
3401011WL116693
|
MAINO LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626912
|
|
MAINO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-003/1145
(KANJIA)
|
3401011000NRG24270320241889041
|
28/03/2024
|
Anisha Kerketta
|
3401011WL116691
|
Anisha Kerketta
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626922
|
|
ANISHA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-012-001/10
(MANDAR)
|
3401011000NRG24270320241889095
|
28/03/2024
|
DHANESHWAR MAHTO
|
3401011WL116693
|
DHANESHWAR MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626914
|
|
DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-012-001/1009
(MANDAR)
|
3401011000NRG24270320241889042
|
28/03/2024
|
Mridula Kerketta
|
3401011WL116691
|
Mridula Kerketta
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626917
|
|
MRIDULA KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-012-001/1010
(MANDAR)
|
3401011000NRG24270320241889096
|
28/03/2024
|
Munita Devi
|
3401011WL116693
|
Munita Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626923
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-012-001/1012
(MANDAR)
|
3401011000NRG24270320241889097
|
28/03/2024
|
Radha Devi
|
3401011WL116693
|
Radha Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626915
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-012-001/1014
(MANDAR)
|
3401011000NRG24270320241889099
|
28/03/2024
|
Manju Kujoor
|
3401011WL116693
|
Manju Kujoor
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626921
|
|
MANJU KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-012-001/609
(MANDAR)
|
3401011000NRG24270320241889116
|
28/03/2024
|
Rajesh Mahto
|
3401011WL116693
|
Rajesh Mahto
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104626906
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG24270320241889117
|
28/03/2024
|
Dukhani Orain
|
3401011WL116693
|
Dukhani Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626879
|
|
DUKHANI URAIN
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG24270320241889120
|
28/03/2024
|
MAGHU ORAON
|
3401011WL116693
|
MAGHU ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626916
|
|
MAGHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-012-001/105
(MANDAR)
|
3401011000NRG24270320241889101
|
28/03/2024
|
pinki khalkho
|
3401011WL116693
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626887
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-012-001/170
(MANDAR)
|
3401011000NRG24270320241889102
|
28/03/2024
|
Mantu Khalkho
|
3401011WL116693
|
Mantu Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626897
|
|
MANTU KHALKHO
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG24270320241889103
|
28/03/2024
|
Somra Tigga
|
3401011WL116693
|
Somra Tigga
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626880
|
|
SOMRA TIGGA SO ETWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24270320241889110
|
28/03/2024
|
ROSHNI KHALKHO
|
3401011WL116693
|
ROSHNI KHALKHO
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626901
|
|
ROSHNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-012-001/34
(MANDAR)
|
3401011000NRG24270320241889111
|
28/03/2024
|
Besho Orain
|
3401011WL116693
|
Besho Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626883
|
|
Kiran Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-012-001/400
(MANDAR)
|
3401011000NRG24270320241889112
|
28/03/2024
|
Mahendar Xalxo
|
3401011WL116693
|
Mahendar Xalxo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626888
|
|
MAHENDRA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24270320241889046
|
28/03/2024
|
PANCHU MING
|
3401011WL116691
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626895
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-012-001/541
(MANDAR)
|
3401011000NRG24270320241889047
|
28/03/2024
|
Kusum Lakra
|
3401011WL116691
|
Kusum Lakra
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626886
|
|
KUSUM KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG24270320241889050
|
28/03/2024
|
MONIKA EKKA
|
3401011WL116691
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626899
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG24270320241889051
|
28/03/2024
|
JAWA ORAIN
|
3401011WL116691
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626898
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24270320241889054
|
28/03/2024
|
binita khalkho
|
3401011WL116691
|
binita khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626890
|
|
Vinita Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24270320241889053
|
28/03/2024
|
rajesh khalkho
|
3401011WL116691
|
rajesh khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626892
|
|
RAJESH XALXO
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24270320241889052
|
28/03/2024
|
ramiya orain
|
3401011WL116691
|
ramiya orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626889
|
|
Ramiya Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-012-001/825
(MANDAR)
|
3401011000NRG24270320241889055
|
28/03/2024
|
RAJU EKKA
|
3401011WL116691
|
RAJU EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626896
|
|
RAJU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-012-002/205
(MANDAR)
|
3401011000NRG24270320241891330
|
28/03/2024
|
salim ansari
|
3401011WL116801
|
salim ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626884
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-012-002/246
(MANDAR)
|
3401011000NRG24270320241891331
|
28/03/2024
|
Kasidan Khatoon
|
3401011WL116801
|
Kasidan Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626903
|
|
KASIDAN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24270320241883786
|
28/03/2024
|
JAYNUL ANSARI
|
3401011WL116459
|
JAYNUL ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626893
|
|
JAINUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-012-002/796
(MANDAR)
|
3401011000NRG24270320241891334
|
28/03/2024
|
Afsari khaton
|
3401011WL116801
|
Afsari khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626902
|
|
AFSARI KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-012-001/1015
(MANDAR)
|
3401011000NRG24270320241889100
|
28/03/2024
|
Raju Ekka
|
3401011WL116693
|
Raju Ekka
|
00176
|
IDIB000B667
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626913
|
|
RAJU EKKA SO AYATA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24270320241891333
|
28/03/2024
|
Gudya Oraion
|
3401011WL116801
|
Gudya Oraion
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626909
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-012-001/1019
(MANDAR)
|
3401011000NRG24270320241889043
|
28/03/2024
|
Sumanti Bara
|
3401011WL116691
|
Sumanti Bara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626874
|
|
SUMANTI BARA DO BUDHWA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-012-001/1020
(MANDAR)
|
3401011000NRG24270320241889044
|
28/03/2024
|
Shani Xalxo
|
3401011WL116691
|
Shani Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626872
|
|
SHANI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG24270320241889105
|
28/03/2024
|
Sita Devi
|
3401011WL116693
|
Sita Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626859
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG24270320241889106
|
28/03/2024
|
Sivbyal Mahto
|
3401011WL116693
|
Sivbyal Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626863
|
|
SHIV DAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-012-001/247
(MANDAR)
|
3401011000NRG24270320241889107
|
28/03/2024
|
AJAY KHALKHO
|
3401011WL116693
|
AJAY KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626873
|
|
AJAY XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-012-001/247
(MANDAR)
|
3401011000NRG24270320241889108
|
28/03/2024
|
AKASH KHALKHO
|
3401011WL116693
|
AKASH KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626867
|
|
AKASH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-012-001/273
(MANDAR)
|
3401011000NRG24270320241889045
|
28/03/2024
|
Anita Xalxo
|
3401011WL116691
|
Anita Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626857
|
|
ANITA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-012-001/542
(MANDAR)
|
3401011000NRG24270320241889048
|
28/03/2024
|
Rupa Minj
|
3401011WL116691
|
Rupa Minj
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626855
|
|
RUPA MINJ
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-012-001/603
(MANDAR)
|
3401011000NRG24270320241889049
|
28/03/2024
|
Dhanmani XalXo
|
3401011WL116691
|
Dhanmani XalXo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626875
|
|
MISS DHANMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-012-001/607
(MANDAR)
|
3401011000NRG24270320241889115
|
28/03/2024
|
Priyanka Kumari
|
3401011WL116693
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626878
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG24270320241889118
|
28/03/2024
|
Champa Oraon
|
3401011WL116693
|
Champa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626861
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG24270320241889121
|
28/03/2024
|
SUKARMANI URAIN
|
3401011WL116693
|
SUKARMANI URAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626870
|
|
SUKARMANI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-012-001/972
(MANDAR)
|
3401011000NRG24270320241889058
|
28/03/2024
|
Nitesh Xalxo
|
3401011WL116691
|
Nitesh Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626865
|
|
NITESH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-012-002/1173
(MANDAR)
|
3401011000NRG24270320241883777
|
28/03/2024
|
Dulari Minj
|
3401011WL116459
|
Dulari Minj
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626876
|
|
DULARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG24270320241883779
|
28/03/2024
|
Anjali Ekka
|
3401011WL116459
|
Anjali Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626877
|
|
ANJALI EKKA
|
BANK OF BARODA(606985)
|
|
46
|
MANDAR
|
JH-01-011-012-002/1243
(MANDAR)
|
3401011000NRG24270320241883780
|
28/03/2024
|
Najmin Praween
|
3401011WL116459
|
Najmin Praween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626869
|
|
NAJMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-012-002/1418
(MANDAR)
|
3401011000NRG24270320241883782
|
28/03/2024
|
Sabba Parween
|
3401011WL116459
|
Sabba Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626862
|
|
SABA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG24270320241891329
|
28/03/2024
|
Lete Oraon
|
3401011WL116801
|
Lete Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626856
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-012-002/1461
(MANDAR)
|
3401011000NRG24270320241883783
|
28/03/2024
|
Shabnam Khatun
|
3401011WL116459
|
Shabnam Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626871
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-012-002/315
(MANDAR)
|
3401011000NRG24270320241891332
|
28/03/2024
|
BISHWA ORAON
|
3401011WL116801
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626860
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG24270320241883789
|
28/03/2024
|
NEHA AFROGI
|
3401011WL116459
|
NEHA AFROGI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626868
|
|
NEHA AFROZI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-012-002/886
(MANDAR)
|
3401011000NRG24270320241891336
|
28/03/2024
|
Mukti khalkho
|
3401011WL116801
|
Mukti khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626864
|
|
MUKTI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24270320241891337
|
28/03/2024
|
Manju Oraon
|
3401011WL116801
|
Manju Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626866
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-012-002/97
(MANDAR)
|
3401011000NRG24270320241891338
|
28/03/2024
|
Ramchandra Oraon
|
3401011WL116801
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626858
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
55
|
MANDAR
|
JH-01-011-012-001/1013
(MANDAR)
|
3401011000NRG24270320241889098
|
28/03/2024
|
Mangri Devi
|
3401011WL116693
|
Mangri Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626919
|
|
MANGRI DEVI WO KISUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24270320241889109
|
28/03/2024
|
Sohrai Oraon
|
3401011WL116693
|
Sohrai Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626881
|
|
SOHRAI KHALKHO SO MAKRU KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-012-001/824
(MANDAR)
|
3401011000NRG24270320241889119
|
28/03/2024
|
SUNITA DEVI
|
3401011WL116693
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626894
|
|
SUNITA DEVI WO FULESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG24270320241883778
|
28/03/2024
|
Amit Kujur
|
3401011WL116459
|
Amit Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626918
|
|
AMIT KUJUR S O MANGLESWAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-012-002/1257
(MANDAR)
|
3401011000NRG24270320241883781
|
28/03/2024
|
Rokaiya Khatoon
|
3401011WL116459
|
Rokaiya Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626920
|
|
ROKAIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24270320241883784
|
28/03/2024
|
Madina Khatoon
|
3401011WL116459
|
Madina Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626891
|
|
MADINA KHATUN WO ALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-012-002/764
(MANDAR)
|
3401011000NRG24270320241883787
|
28/03/2024
|
Mustak Alam
|
3401011WL116459
|
Mustak Alam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626885
|
|
MUSTAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG24270320241883788
|
28/03/2024
|
SAMSHER ANSARI
|
3401011WL116459
|
SAMSHER ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626900
|
|
SHAMSHER ANSARI S/O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-012-001/238
(MANDAR)
|
3401011000NRG24270320241889104
|
28/03/2024
|
Parbatiya Orain
|
3401011WL116693
|
Parbatiya Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626882
|
|
Parwatiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG24270320241889114
|
28/03/2024
|
Sandeep Gope
|
3401011WL116693
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626911
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-012-001/938
(MANDAR)
|
3401011000NRG24270320241889056
|
28/03/2024
|
PARDESHIYA KHALKHO
|
3401011WL116691
|
PARDESHIYA KHALKHO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626907
|
|
PARDESHIYA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-012-001/969
(MANDAR)
|
3401011000NRG24270320241889122
|
28/03/2024
|
Radha Devi
|
3401011WL116693
|
Radha Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626908
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-012-001/970
(MANDAR)
|
3401011000NRG24270320241889057
|
28/03/2024
|
Srishti Xalxo
|
3401011WL116691
|
Srishti Xalxo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626905
|
|
SRISHTI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24270320241883785
|
28/03/2024
|
Jamil Ansari
|
3401011WL116459
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626910
|
|
Jamil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24270320241891335
|
28/03/2024
|
Hasina Khatoon
|
3401011WL116801
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104626904
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|