|
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-01-011-005-005/140
(JHINJHRI)
|
3401011000NRG24Z170320241835517
|
22/03/2024
|
Rekha Devi
|
3401011WL113958
|
Rekha Devi
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-005-005/239
(JHINJHRI)
|
3401011000NRG24Z170320241835523
|
22/03/2024
|
BIMLA ORAON
|
3401011WL113958
|
BIMLA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIMLA KUMARI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-005-005/50
(JHINJHRI)
|
3401011000NRG24Z170320241835526
|
22/03/2024
|
Rawna Beck
|
3401011WL113958
|
Rawna Beck
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAWAN URAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24Z200320241854019
|
22/03/2024
|
Rupan Oraon
|
3401011WL114943
|
Rupan Oraon
|
00152
|
HDFC0002728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
RUPAN URAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-005-005/245
(JHINJHRI)
|
3401011000NRG24Z170320241835524
|
22/03/2024
|
Sandeep thakur
|
3401011WL113958
|
Sandeep thakur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANDEEP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-005-001/558
(JHINJHRI)
|
3401011000NRG24Z200320241854092
|
22/03/2024
|
kalam ansari
|
3401011WL114947
|
kalam ansari
|
00176
|
IDIB000I021
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. KALAM ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-001/559
(JHINJHRI)
|
3401011000NRG24Z200320241854093
|
22/03/2024
|
solaiy khatun
|
3401011WL114947
|
solaiy khatun
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SALOY KHATUN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-005-001/640
(JHINJHRI)
|
3401011000NRG24Z200320241854094
|
22/03/2024
|
Kaishar Ansai
|
3401011WL114947
|
Kaishar Ansai
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Md Kaisar Ansari
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-005-002/45
(JHINJHRI)
|
3401011000NRG24Z200320241854096
|
22/03/2024
|
PAWAN TIRKI
|
3401011WL114947
|
PAWAN TIRKI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. PAVAN TIRKI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-005-002/764
(JHINJHRI)
|
3401011000NRG24Z200320241854124
|
22/03/2024
|
maishu tirky
|
3401011WL114948
|
maishu tirky
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. MAISU TIRKEY
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-005-002/88
(JHINJHRI)
|
3401011000NRG24Z200320241854097
|
22/03/2024
|
Manga Kispotta
|
3401011WL114947
|
Manga Kispotta
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. MANGA KISPOTTA
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-005-003/277
(JHINJHRI)
|
3401011000NRG24Z200320241854100
|
22/03/2024
|
Anamul Ansari
|
3401011WL114947
|
Anamul Ansari
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. ANAMUL ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-005-003/281
(JHINJHRI)
|
3401011000NRG24Z200320241854125
|
22/03/2024
|
AWDHESH SAHU
|
3401011WL114948
|
AWDHESH SAHU
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. AWDHESH SAHU
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-005-003/289
(JHINJHRI)
|
3401011000NRG24Z200320241854126
|
22/03/2024
|
SHFEEQUE ANSARI
|
3401011WL114948
|
SHFEEQUE ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAFEEQUE ANSARI S/O SAHAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-005-003/292
(JHINJHRI)
|
3401011000NRG24Z200320241854102
|
22/03/2024
|
ABUREHAN ANSARI
|
3401011WL114947
|
ABUREHAN ANSARI
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ABUREHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-005-003/294
(JHINJHRI)
|
3401011000NRG24Z200320241854127
|
22/03/2024
|
NAJNIN KAWSAR
|
3401011WL114948
|
NAJNIN KAWSAR
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. NAZNIN KAUSAR
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-005-003/43
(JHINJHRI)
|
3401011000NRG24Z200320241854130
|
22/03/2024
|
REYAJ ANSARI
|
3401011WL114948
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. REYAZ ANSARI
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-005-003/58
(JHINJHRI)
|
3401011000NRG24Z200320241854131
|
22/03/2024
|
Sarif Ansari
|
3401011WL114948
|
Sarif Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Sarif Ansari
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-005-003/67
(JHINJHRI)
|
3401011000NRG24Z200320241854103
|
22/03/2024
|
islam Ansari
|
3401011WL114947
|
islam Ansari
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. MD ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-005-003/734
(JHINJHRI)
|
3401011000NRG24Z200320241854104
|
22/03/2024
|
Shamim Ansar
|
3401011WL114947
|
Shamim Ansar
|
00176
|
IDIB000I021
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. SAMIM ANSARI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-005-003/735
(JHINJHRI)
|
3401011000NRG24Z200320241854105
|
22/03/2024
|
Ajmul Ansari
|
3401011WL114947
|
Ajmul Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. AJAMUL ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-005-003/741
(JHINJHRI)
|
3401011000NRG24Z200320241854073
|
22/03/2024
|
FULKUMARI TIRKI
|
3401011WL114946
|
FULKUMARI TIRKI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. PHULKUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-005-004/73
(JHINJHRI)
|
3401011000NRG24Z200320241854134
|
22/03/2024
|
Asha Devi
|
3401011WL114948
|
Asha Devi
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-005-001/166
(JHINJHRI)
|
3401011000NRG24Z200320241854033
|
22/03/2024
|
Meri Minj
|
3401011WL114944
|
Meri Minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MERI MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-005-001/352
(JHINJHRI)
|
3401011000NRG24Z200320241854020
|
22/03/2024
|
ASHA DEVI
|
3401011WL114943
|
ASHA DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-005-001/352
(JHINJHRI)
|
3401011000NRG24Z200320241854021
|
22/03/2024
|
Omprakash kumar
|
3401011WL114943
|
Omprakash kumar
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
OMPRAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
27
|
MANDAR
|
JH-01-011-005-001/606
(JHINJHRI)
|
3401011000NRG24Z200320241854034
|
22/03/2024
|
Binita Minz
|
3401011WL114944
|
Binita Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BINITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-005-001/692
(JHINJHRI)
|
3401011000NRG24Z200320241854121
|
22/03/2024
|
vivati minj
|
3401011WL114948
|
vivati minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS VIVATI MINJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-005-001/81
(JHINJHRI)
|
3401011000NRG24Z200320241854022
|
22/03/2024
|
Sunita Devi
|
3401011WL114943
|
Sunita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
MANDAR
|
JH-01-011-005-002/302
(JHINJHRI)
|
3401011000NRG24Z200320241854122
|
22/03/2024
|
RINA TIRKEY
|
3401011WL114948
|
RINA TIRKEY
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS RINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-005-003/124
(JHINJHRI)
|
3401011000NRG24Z200320241854023
|
22/03/2024
|
Birsa Minj
|
3401011WL114943
|
Birsa Minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-005-003/134
(JHINJHRI)
|
3401011000NRG24Z200320241854002
|
22/03/2024
|
Dhorta Orain
|
3401011WL114942
|
Dhorta Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS DHORTA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-005-003/148
(JHINJHRI)
|
3401011000NRG24Z200320241854098
|
22/03/2024
|
Suka Oraon
|
3401011WL114947
|
Suka Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR SUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-005-003/187
(JHINJHRI)
|
3401011000NRG24Z200320241854024
|
22/03/2024
|
Subhas Minj
|
3401011WL114943
|
Subhas Minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR SUBHASH MINZ
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-005-003/190
(JHINJHRI)
|
3401011000NRG24Z200320241854070
|
22/03/2024
|
SUNIL KACHAP
|
3401011WL114946
|
SUNIL KACHAP
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNIL KACHHAP
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-005-003/224
(JHINJHRI)
|
3401011000NRG24Z200320241854071
|
22/03/2024
|
sanjay toppo
|
3401011WL114946
|
sanjay toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SANJAY TOPPO S/O SIBNI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-005-003/269
(JHINJHRI)
|
3401011000NRG24Z200320241854099
|
22/03/2024
|
Akhtar Ansari
|
3401011WL114947
|
Akhtar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Akhtar Ansari
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-005-003/360
(JHINJHRI)
|
3401011000NRG24Z200320241854129
|
22/03/2024
|
IRSAD ANSARI
|
3401011WL114948
|
IRSAD ANSARI
|
00415
|
SBIN0006304
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-005-003/763
(JHINJHRI)
|
3401011000NRG24Z200320241854003
|
22/03/2024
|
PAJHRI ORAIN
|
3401011WL114942
|
PAJHRI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS PAJHRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24Z200320241854026
|
22/03/2024
|
Sardha Devi
|
3401011WL114943
|
Sardha Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-005-004/143
(JHINJHRI)
|
3401011000NRG24Z200320241854005
|
22/03/2024
|
Manila kujur
|
3401011WL114942
|
Manila kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS MANILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-005-004/143
(JHINJHRI)
|
3401011000NRG24Z200320241854004
|
22/03/2024
|
Ramesh Oraon
|
3401011WL114942
|
Ramesh Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-005-004/150
(JHINJHRI)
|
3401011000NRG24Z200320241854074
|
22/03/2024
|
Nuwel Tirki
|
3401011WL114946
|
Nuwel Tirki
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NUVEL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-005-004/200
(JHINJHRI)
|
3401011000NRG24Z200320241854035
|
22/03/2024
|
deepak oraon
|
3401011WL114944
|
deepak oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-005-004/23
(JHINJHRI)
|
3401011000NRG24Z170320241835510
|
22/03/2024
|
Bharat Mahali
|
3401011WL113958
|
Bharat Mahali
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BHARAT MAHLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-005-004/369
(JHINJHRI)
|
3401011000NRG24Z200320241854036
|
22/03/2024
|
KARMI ORAIN
|
3401011WL114944
|
KARMI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS KARMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-005-004/369
(JHINJHRI)
|
3401011000NRG24Z200320241854037
|
22/03/2024
|
manita tirkey
|
3401011WL114944
|
manita tirkey
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MANITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-005-004/386
(JHINJHRI)
|
3401011000NRG24Z170320241835512
|
22/03/2024
|
Sugiya Orain
|
3401011WL113958
|
Sugiya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SUGIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-005-004/395
(JHINJHRI)
|
3401011000NRG24Z200320241854075
|
22/03/2024
|
Arun Kumar Kandu
|
3401011WL114946
|
Arun Kumar Kandu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ARUN KUMAR KANDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-005-004/399
(JHINJHRI)
|
3401011000NRG24Z200320241854076
|
22/03/2024
|
Sumer Tirkey
|
3401011WL114946
|
Sumer Tirkey
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SUMER TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-005-004/56
(JHINJHRI)
|
3401011000NRG24Z200320241854077
|
22/03/2024
|
Sangita Devi
|
3401011WL114946
|
Sangita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-005-004/696
(JHINJHRI)
|
3401011000NRG24Z200320241854133
|
22/03/2024
|
Hindu Oraon
|
3401011WL114948
|
Hindu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
HINDU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANDAR
|
JH-01-011-005-004/90
(JHINJHRI)
|
3401011000NRG24Z170320241835514
|
22/03/2024
|
Ramkison Gope
|
3401011WL113958
|
Ramkison Gope
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAMKISHUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-005-005/130
(JHINJHRI)
|
3401011000NRG24Z170320241835515
|
22/03/2024
|
Bachan Beck
|
3401011WL113958
|
Bachan Beck
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS BACHAN BECK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-005-005/139
(JHINJHRI)
|
3401011000NRG24Z170320241835516
|
22/03/2024
|
Jhirgi Orain
|
3401011WL113958
|
Jhirgi Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS JHIRGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-005-005/164
(JHINJHRI)
|
3401011000NRG24Z170320241835519
|
22/03/2024
|
Samiya Oraon
|
3401011WL113958
|
Samiya Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SAMIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-005-005/196
(JHINJHRI)
|
3401011000NRG24Z170320241835520
|
22/03/2024
|
Ram Oraon
|
3401011WL113958
|
Ram Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. RAM ORAON
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-005-005/206
(JHINJHRI)
|
3401011000NRG24Z170320241835522
|
22/03/2024
|
Sanjay Beck
|
3401011WL113958
|
Sanjay Beck
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SANJAYBECK NGOOF ANSHUBECK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-005-004/73
(JHINJHRI)
|
3401011000NRG24Z200320241854135
|
22/03/2024
|
lakhan kumar
|
3401011WL114948
|
lakhan kumar
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24Z200320241854018
|
22/03/2024
|
Puney Oraon
|
3401011WL114943
|
Puney Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-005-002/287
(JHINJHRI)
|
3401011000NRG24Z200320241854095
|
22/03/2024
|
MAIKEL KISPOTTA
|
3401011WL114947
|
MAIKEL KISPOTTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MAIKAL KISPOTTA S/O BUDE KOSPOTTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-005-002/36
(JHINJHRI)
|
3401011000NRG24Z200320241854123
|
22/03/2024
|
Chamru Tirki
|
3401011WL114948
|
Chamru Tirki
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHAMRU TIRKEY SO TURI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-005-003/138
(JHINJHRI)
|
3401011000NRG24Z200320241854069
|
22/03/2024
|
Basu Toppo
|
3401011WL114946
|
Basu Toppo
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASU ORAON S/O PERO ORAON
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-005-003/290
(JHINJHRI)
|
3401011000NRG24Z200320241854101
|
22/03/2024
|
DINESH MINZ
|
3401011WL114947
|
DINESH MINZ
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DINESH MINZ S/O RAMNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-005-003/3
(JHINJHRI)
|
3401011000NRG24Z200320241854128
|
22/03/2024
|
Kudrat Ansari
|
3401011WL114948
|
Kudrat Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KUDRAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDAR
|
JH-01-011-005-003/64
(JHINJHRI)
|
3401011000NRG24Z200320241854072
|
22/03/2024
|
Kishor Toppo
|
3401011WL114946
|
Kishor Toppo
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. KISHOR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24Z200320241854027
|
22/03/2024
|
Dilip mahto
|
3401011WL114943
|
Dilip mahto
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
DILIP MAHTO
|
HDFC BANK LTD(607152)
|
|
68
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24Z200320241854025
|
22/03/2024
|
Nandan Mahto
|
3401011WL114943
|
Nandan Mahto
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NANDAN MAHTO
|
IDBI BANK(607095)
|
|
69
|
MANDAR
|
JH-01-011-005-004/279
(JHINJHRI)
|
3401011000NRG24Z170320241835511
|
22/03/2024
|
Chanda Oraon
|
3401011WL113958
|
Chanda Oraon
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHANDA ORAON SO LT MANGU ORAON
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-005-004/37
(JHINJHRI)
|
3401011000NRG24Z200320241854132
|
22/03/2024
|
mahabir tirkey
|
3401011WL114948
|
mahabir tirkey
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MAHAVEER TIRKEY S/O SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-005-004/467
(JHINJHRI)
|
3401011000NRG24Z200320241854006
|
22/03/2024
|
Jagarnath Oraon
|
3401011WL114942
|
Jagarnath Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAGARNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-005-004/748
(JHINJHRI)
|
3401011000NRG24Z170320241835513
|
22/03/2024
|
Meena Devi
|
3401011WL113958
|
Meena Devi
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MINA DEVI W/O SHRI ASESHWAR SAHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-005-004/90
(JHINJHRI)
|
3401011000NRG24Z200320241854007
|
22/03/2024
|
Nisha devi
|
3401011WL114942
|
Nisha devi
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
MANDAR
|
JH-01-011-005-005/162
(JHINJHRI)
|
3401011000NRG24Z170320241835518
|
22/03/2024
|
Karma Oraon
|
3401011WL113958
|
Karma Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-005-005/198
(JHINJHRI)
|
3401011000NRG24Z170320241835521
|
22/03/2024
|
Moti Sahu
|
3401011WL113958
|
Moti Sahu
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MOTI SAHU
|
CANARA BANK(508532)
|
|
76
|
MANDAR
|
JH-01-011-005-005/39
(JHINJHRI)
|
3401011000NRG24Z170320241835525
|
22/03/2024
|
Biseswar Sahu
|
3401011WL113958
|
Biseswar Sahu
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BISHESWAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|