|
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-01-011-018-002/92
(TANGARBASLI)
|
3401011000NRG24150520230214922
|
17/05/2023
|
Rasidan Khatoon
|
3401011WL011516
|
Rasidan Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000978
|
|
Rasidan Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1085
(TANGARBASLI)
|
3401011000NRG24150520230214883
|
17/05/2023
|
parna oraon
|
3401011WL011516
|
parna oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000992
|
|
Mr. PARANA ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-018-001/486
(TANGARBASLI)
|
3401011000NRG24150520230214897
|
17/05/2023
|
Mahli Oraon
|
3401011WL011516
|
Mahli Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000994
|
|
mahli oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-001/768
(TANGARBASLI)
|
3401011000NRG24150520230214903
|
17/05/2023
|
SAJIDA KHATUN
|
3401011WL011516
|
SAJIDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000993
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-001/777
(TANGARBASLI)
|
3401011000NRG24150520230214904
|
17/05/2023
|
GULAM NABI
|
3401011WL011516
|
GULAM NABI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000995
|
|
GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24150520230212259
|
17/05/2023
|
birsi orain
|
3401011WL011388
|
birsi orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000966
|
|
MISS BIRSI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-001/1062
(TANGARBASLI)
|
3401011000NRG24150520230214882
|
17/05/2023
|
anisha khatoon
|
3401011WL011516
|
anisha khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000954
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/1112
(TANGARBASLI)
|
3401011000NRG24150520230212260
|
17/05/2023
|
MNOJ ORAON
|
3401011WL011388
|
MNOJ ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000964
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1284
(TANGARBASLI)
|
3401011000NRG24160520230221540
|
17/05/2023
|
Renuka Kumari
|
3401011WL011898
|
Renuka Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000941
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1287
(TANGARBASLI)
|
3401011000NRG24160520230221541
|
17/05/2023
|
Priya Kumari
|
3401011WL011898
|
Priya Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000940
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-001/146
(TANGARBASLI)
|
3401011000NRG24150520230214889
|
17/05/2023
|
Murteja Ansari
|
3401011WL011516
|
Murteja Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000952
|
|
MURTAZA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-001/146
(TANGARBASLI)
|
3401011000NRG24150520230214890
|
17/05/2023
|
Saleha Khatoon
|
3401011WL011516
|
Saleha Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000942
|
|
SALEHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/174
(TANGARBASLI)
|
3401011000NRG24150520230212261
|
17/05/2023
|
lodha oraon
|
3401011WL011388
|
lodha oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000970
|
|
LODHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-018-001/251
(TANGARBASLI)
|
3401011000NRG24150520230212262
|
17/05/2023
|
Gandur Oraon
|
3401011WL011388
|
Gandur Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000969
|
|
GANDRU ORAON S/O DEVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-018-001/252
(TANGARBASLI)
|
3401011000NRG24150520230212263
|
17/05/2023
|
Bardan Toppo
|
3401011WL011388
|
Bardan Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000967
|
|
BARDAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/269
(TANGARBASLI)
|
3401011000NRG24150520230214891
|
17/05/2023
|
Atwa Oraon
|
3401011WL011516
|
Atwa Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000948
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/313
(TANGARBASLI)
|
3401011000NRG24150520230212264
|
17/05/2023
|
Sanjay Oroan
|
3401011WL011388
|
Sanjay Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000956
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-018-001/391
(TANGARBASLI)
|
3401011000NRG24150520230214893
|
17/05/2023
|
shoma oraon
|
3401011WL011516
|
shoma oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000949
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/392
(TANGARBASLI)
|
3401011000NRG24150520230212265
|
17/05/2023
|
ropa oraon
|
3401011WL011388
|
ropa oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000950
|
|
ROPA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-018-001/401
(TANGARBASLI)
|
3401011000NRG24150520230214894
|
17/05/2023
|
dshmi orain
|
3401011WL011516
|
dshmi orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000946
|
|
DASHMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/437
(TANGARBASLI)
|
3401011000NRG24150520230214896
|
17/05/2023
|
HASRATUN KHATOON
|
3401011WL011516
|
HASRATUN KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000959
|
|
HASRATUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-001/507
(TANGARBASLI)
|
3401011000NRG24150520230212267
|
17/05/2023
|
manisha kachhap
|
3401011WL011388
|
manisha kachhap
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000944
|
|
MANISHA KACHHAP
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-018-001/524
(TANGARBASLI)
|
3401011000NRG24150520230214898
|
17/05/2023
|
Jawed Ansari
|
3401011WL011516
|
Jawed Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000957
|
|
JAWED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/56
(TANGARBASLI)
|
3401011000NRG24150520230214899
|
17/05/2023
|
Sahid Ansari
|
3401011WL011516
|
Sahid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000962
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-018-001/643
(TANGARBASLI)
|
3401011000NRG24150520230214900
|
17/05/2023
|
AKHTARI KHATOON
|
3401011WL011516
|
AKHTARI KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000947
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/644
(TANGARBASLI)
|
3401011000NRG24150520230214901
|
17/05/2023
|
RAJESH ORAON
|
3401011WL011516
|
RAJESH ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000945
|
|
RAJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-001/742
(TANGARBASLI)
|
3401011000NRG24150520230214902
|
17/05/2023
|
SANJEET ORAON
|
3401011WL011516
|
SANJEET ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000943
|
|
SANJIT ORAON S O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-018-001/796
(TANGARBASLI)
|
3401011000NRG24150520230214906
|
17/05/2023
|
SUNITA ORAIN
|
3401011WL011516
|
SUNITA ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000953
|
|
MISS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-001/821
(TANGARBASLI)
|
3401011000NRG24150520230214912
|
17/05/2023
|
BUDHNI ORAIN
|
3401011WL011516
|
BUDHNI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000951
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/848
(TANGARBASLI)
|
3401011000NRG24150520230214913
|
17/05/2023
|
muskan praween
|
3401011WL011516
|
muskan praween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000968
|
|
MUSKAN PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-018-001/85
(TANGARBASLI)
|
3401011000NRG24150520230212268
|
17/05/2023
|
manga oraon
|
3401011WL011388
|
manga oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000963
|
|
MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-018-001/884
(TANGARBASLI)
|
3401011000NRG24160520230221548
|
17/05/2023
|
SERAJ ANSARI
|
3401011WL011898
|
SERAJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000972
|
|
Seraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-001/920
(TANGARBASLI)
|
3401011000NRG24160520230221549
|
17/05/2023
|
SIRIYA ORAIN
|
3401011WL011898
|
SIRIYA ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000971
|
|
Siriya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANDAR
|
JH-01-011-018-001/946
(TANGARBASLI)
|
3401011000NRG24150520230214915
|
17/05/2023
|
bedo orain
|
3401011WL011516
|
bedo orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000955
|
|
MANGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/947
(TANGARBASLI)
|
3401011000NRG24150520230214916
|
17/05/2023
|
Manjur Ansari
|
3401011WL011516
|
Manjur Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000958
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-018-001/951
(TANGARBASLI)
|
3401011000NRG24150520230214918
|
17/05/2023
|
Seratun Khatoon
|
3401011WL011516
|
Seratun Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000961
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-001/959
(TANGARBASLI)
|
3401011000NRG24150520230214919
|
17/05/2023
|
chitamani orain
|
3401011WL011516
|
chitamani orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000960
|
|
MISS CHINTAMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-001/960
(TANGARBASLI)
|
3401011000NRG24150520230214920
|
17/05/2023
|
kunwari toppo
|
3401011WL011516
|
kunwari toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000965
|
|
Mrs. KUWARI TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-018-001/404
(TANGARBASLI)
|
3401011000NRG24150520230212266
|
17/05/2023
|
RANJEET ORAON
|
3401011WL011388
|
RANJEET ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000982
|
|
RANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-018-001/781
(TANGARBASLI)
|
3401011000NRG24150520230214905
|
17/05/2023
|
SALMA KHATUN
|
3401011WL011516
|
SALMA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000981
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/806
(TANGARBASLI)
|
3401011000NRG24150520230214907
|
17/05/2023
|
EKBAL ANSARI
|
3401011WL011516
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000987
|
|
MR IQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-001/807
(TANGARBASLI)
|
3401011000NRG24150520230214908
|
17/05/2023
|
SAIKUN KHATTUN
|
3401011WL011516
|
SAIKUN KHATTUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000999
|
|
MRS SOUKUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-001/808
(TANGARBASLI)
|
3401011000NRG24150520230214909
|
17/05/2023
|
SHOIL ANSARI
|
3401011WL011516
|
SHOIL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000984
|
|
Mr. MD SUHEL ANSARI
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-018-001/817
(TANGARBASLI)
|
3401011000NRG24150520230214910
|
17/05/2023
|
KHALIL ANSARI
|
3401011WL011516
|
KHALIL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000980
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-001/818
(TANGARBASLI)
|
3401011000NRG24150520230214911
|
17/05/2023
|
SUMI ORAIN
|
3401011WL011516
|
SUMI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000988
|
|
MISS SUMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-001/948
(TANGARBASLI)
|
3401011000NRG24150520230214917
|
17/05/2023
|
majhar alam
|
3401011WL011516
|
majhar alam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000985
|
|
MR MAJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-002/41
(TANGARBASLI)
|
3401011018NRG24150520230212501
|
17/05/2023
|
Bhwta Oraon
|
3401011018WL011397
|
Bhwta Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000983
|
|
MR BHAUTA ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-002/577
(TANGARBASLI)
|
3401011018NRG24150520230212502
|
17/05/2023
|
PRAWEEN TOPPO
|
3401011018WL011397
|
PRAWEEN TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000986
|
|
MR PRAWEEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-002/881
(TANGARBASLI)
|
3401011000NRG24150520230214921
|
17/05/2023
|
GULSHAN ARA
|
3401011WL011516
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000991
|
|
GULSHAN ARA D/O MEHARBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-018-002/937
(TANGARBASLI)
|
3401011000NRG24150520230214924
|
17/05/2023
|
rajiya khaton
|
3401011WL011516
|
rajiya khaton
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000989
|
|
MS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-018-001/1343
(TANGARBASLI)
|
3401011000NRG24150520230214886
|
17/05/2023
|
Zafar Ansari
|
3401011WL011516
|
Zafar Ansari
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000990
|
|
ZAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-018-001/1344
(TANGARBASLI)
|
3401011000NRG24150520230214887
|
17/05/2023
|
Chamu Oraon
|
3401011WL011516
|
Chamu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000998
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/145
(TANGARBASLI)
|
3401011000NRG24150520230214888
|
17/05/2023
|
Mobarak Ansari
|
3401011WL011516
|
Mobarak Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000996
|
|
MOBARAK ANSARI S O MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-018-001/272
(TANGARBASLI)
|
3401011000NRG24150520230214892
|
17/05/2023
|
Mangri Orain
|
3401011WL011516
|
Mangri Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000997
|
|
MANGRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
55
|
MANDAR
|
JH-01-011-018-001/1729
(TANGARBASLI)
|
3401011000NRG24160520230221543
|
17/05/2023
|
Amina Khatoon
|
3401011WL011898
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000976
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24160520230221544
|
17/05/2023
|
Vejanti Lohar
|
3401011WL011898
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000975
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANDAR
|
JH-01-011-018-001/1748
(TANGARBASLI)
|
3401011000NRG24170520230229216
|
17/05/2023
|
Akash Oraon
|
3401011WL012405
|
Akash Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000977
|
|
Mr. Akash Oraon
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-018-001/877
(TANGARBASLI)
|
3401011000NRG24160520230221546
|
17/05/2023
|
BILIYAM RAJAN TOPPO
|
3401011WL011898
|
BILIYAM RAJAN TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000973
|
|
Biliyam Rajan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-018-001/879
(TANGARBASLI)
|
3401011000NRG24160520230221547
|
17/05/2023
|
AJIT ORAON
|
3401011WL011898
|
AJIT ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000974
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-002/935
(TANGARBASLI)
|
3401011000NRG24150520230214923
|
17/05/2023
|
Matim khaton
|
3401011WL011516
|
Matim khaton
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820000979
|
|
Matim Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|