|
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-01-011-007-001/1013
(KANJIA)
|
3401011000NRG24Z270320241885121
|
27/03/2024
|
Ajay Hazam
|
3401011WL116528
|
Ajay Hazam
|
00048
|
BKID0005905
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/1013
(KANJIA)
|
3401011000NRG24Z270320241885122
|
27/03/2024
|
Kajal Devi
|
3401011WL116528
|
Kajal Devi
|
00048
|
BKID0005905
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/157
(KANJIA)
|
3401011000NRG24Z270320241885127
|
27/03/2024
|
Tamjeet Ansari
|
3401011WL116528
|
Tamjeet Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TAMJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-007-001/545
(KANJIA)
|
3401011000NRG24Z230320241877482
|
27/03/2024
|
ANWAR ANSARI
|
3401011WL116187
|
ANWAR ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANWAR ANSARI S/O HASAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-007-001/122
(KANJIA)
|
3401011000NRG24Z230320241877476
|
27/03/2024
|
Hafija Khatun
|
3401011WL116187
|
Hafija Khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Hafija Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-007-001/124
(KANJIA)
|
3401011000NRG24Z270320241885125
|
27/03/2024
|
Basanti Devi
|
3401011WL116528
|
Basanti Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-007-001/144
(KANJIA)
|
3401011000NRG24Z270320241885290
|
27/03/2024
|
Bigna Oraon
|
3401011WL116536
|
Bigna Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIGANA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-007-001/193
(KANJIA)
|
3401011000NRG24Z270320241885293
|
27/03/2024
|
Etwa Kerketta
|
3401011WL116536
|
Etwa Kerketta
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ETWA KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-007-001/366
(KANJIA)
|
3401011000NRG24Z230320241877481
|
27/03/2024
|
KARTIK ORAON
|
3401011WL116187
|
KARTIK ORAON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Kartik Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-007-001/533
(KANJIA)
|
3401011000NRG24Z270320241885301
|
27/03/2024
|
Julfan Ansari
|
3401011WL116536
|
Julfan Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JULFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-007-001/550
(KANJIA)
|
3401011000NRG24Z270320241885303
|
27/03/2024
|
CHHOTA ANSARI
|
3401011WL116536
|
CHHOTA ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Chhote Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-007-001/635
(KANJIA)
|
3401011000NRG24Z230320241877484
|
27/03/2024
|
leliya orain
|
3401011WL116187
|
leliya orain
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LILIYA ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-007-001/656
(KANJIA)
|
3401011000NRG24Z270320241885304
|
27/03/2024
|
Sangeeta Devi
|
3401011WL116536
|
Sangeeta Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-007-001/689
(KANJIA)
|
3401011000NRG24Z270320241885131
|
27/03/2024
|
rajiya bano
|
3401011WL116528
|
rajiya bano
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-007-002/1071
(KANJIA)
|
3401011000NRG24Z270320241885134
|
27/03/2024
|
Dinesh Mahto
|
3401011WL116528
|
Dinesh Mahto
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DINESH MAHTO SO GHAMDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-007-002/296
(KANJIA)
|
3401011000NRG24Z270320241885135
|
27/03/2024
|
Bero Orain
|
3401011WL116528
|
Bero Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. BERO URAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-007-002/346
(KANJIA)
|
3401011000NRG24Z270320241885137
|
27/03/2024
|
Ramesh Lohra
|
3401011WL116528
|
Ramesh Lohra
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAMESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-007-002/371
(KANJIA)
|
3401011000NRG24Z270320241885138
|
27/03/2024
|
BUDHAN EKKA
|
3401011WL116528
|
BUDHAN EKKA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. BUDHAN EKKA
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-014-002/274
(MURMA)
|
3401011000NRG24Z270320241885311
|
27/03/2024
|
LUKMAN ANSARI
|
3401011WL116536
|
LUKMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-014-002/274
(MURMA)
|
3401011000NRG24Z270320241885312
|
27/03/2024
|
SAKINA KHATUN
|
3401011WL116536
|
SAKINA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SAKINA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-007-001/1002
(KANJIA)
|
3401011000NRG24Z270320241885120
|
27/03/2024
|
Mukesh Kumar Thakur
|
3401011WL116528
|
Mukesh Kumar Thakur
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-007-001/1019
(KANJIA)
|
3401011000NRG24Z270320241885123
|
27/03/2024
|
Samrun Nisha
|
3401011WL116528
|
Samrun Nisha
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAMRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-007-001/135
(KANJIA)
|
3401011000NRG24Z270320241885289
|
27/03/2024
|
Bandhana Oroan
|
3401011WL116536
|
Bandhana Oroan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BANDHNA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-007-001/147
(KANJIA)
|
3401011000NRG24Z270320241885291
|
27/03/2024
|
Panchu Oraon
|
3401011WL116536
|
Panchu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-007-001/22
(KANJIA)
|
3401011000NRG24Z270320241885294
|
27/03/2024
|
Sakila Khatun
|
3401011WL116536
|
Sakila Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-007-001/24
(KANJIA)
|
3401011000NRG24Z270320241885128
|
27/03/2024
|
Urmila Devi
|
3401011WL116528
|
Urmila Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-007-001/278
(KANJIA)
|
3401011000NRG24Z230320241877479
|
27/03/2024
|
Sumri Devi
|
3401011WL116187
|
Sumri Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-007-001/370
(KANJIA)
|
3401011000NRG24Z270320241885297
|
27/03/2024
|
Ashok Xalxo
|
3401011WL116536
|
Ashok Xalxo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHOK KHALKHO
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANDAR
|
JH-01-011-007-001/440
(KANJIA)
|
3401011000NRG24Z270320241885298
|
27/03/2024
|
JAWRAA MUNDA
|
3401011WL116536
|
JAWRAA MUNDA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JABARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-007-001/536
(KANJIA)
|
3401011000NRG24Z270320241885302
|
27/03/2024
|
ANZAR ANSARI
|
3401011WL116536
|
ANZAR ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-007-001/627
(KANJIA)
|
3401011000NRG24Z230320241877483
|
27/03/2024
|
Mobarak Ansari
|
3401011WL116187
|
Mobarak Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mubarak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-007-001/64
(KANJIA)
|
3401011000NRG24Z270320241885130
|
27/03/2024
|
Sobha Devi
|
3401011WL116528
|
Sobha Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANDAR
|
JH-01-011-007-002/317
(KANJIA)
|
3401011000NRG24Z270320241885136
|
27/03/2024
|
rita oraon
|
3401011WL116528
|
rita oraon
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-007-002/753
(KANJIA)
|
3401011000NRG24Z270320241885140
|
27/03/2024
|
santi devi
|
3401011WL116528
|
santi devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-007-002/762
(KANJIA)
|
3401011000NRG24Z270320241885141
|
27/03/2024
|
sushma devi
|
3401011WL116528
|
sushma devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-012-001/960
(MANDAR)
|
3401011000NRG24Z270320241885145
|
27/03/2024
|
KULDEEP KUJUR
|
3401011WL116528
|
KULDEEP KUJUR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KULDEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-007-001/1002
(KANJIA)
|
3401011000NRG24Z270320241885119
|
27/03/2024
|
Reena Devi
|
3401011WL116528
|
Reena Devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MANDAR
|
JH-01-011-014-002/119
(MURMA)
|
3401011000NRG24Z270320241885309
|
27/03/2024
|
Sakil Ansari
|
3401011WL116536
|
Sakil Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SAKIL ANSARI SO SHRIF ANSARI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-014-002/157
(MURMA)
|
3401011000NRG24Z270320241885310
|
27/03/2024
|
Kadir Ansari
|
3401011WL116536
|
Kadir Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. KADIR ANSARI SO KYAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-007-002/4
(KANJIA)
|
3401011000NRG24Z270320241885139
|
27/03/2024
|
sani oraon
|
3401011WL116528
|
sani oraon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANI ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-007-001/1000
(KANJIA)
|
3401011000NRG24Z270320241885117
|
27/03/2024
|
Vikash Hajam
|
3401011WL116528
|
Vikash Hajam
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VIKASH HAJAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-007-001/1001
(KANJIA)
|
3401011000NRG24Z270320241885118
|
27/03/2024
|
Faiz Ansari
|
3401011WL116528
|
Faiz Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
FAIZ ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-007-001/1024
(KANJIA)
|
3401011000NRG24Z270320241885124
|
27/03/2024
|
Irfan Ansari
|
3401011WL116528
|
Irfan Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-007-001/13
(KANJIA)
|
3401011000NRG24Z270320241885126
|
27/03/2024
|
Sahida Khatun
|
3401011WL116528
|
Sahida Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAHIDA KHATUN W O FIROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-007-001/164
(KANJIA)
|
3401011000NRG24Z270320241885292
|
27/03/2024
|
Rojan Ansari
|
3401011WL116536
|
Rojan Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROJAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-007-001/19
(KANJIA)
|
3401011000NRG24Z230320241877477
|
27/03/2024
|
Salikha Khatun
|
3401011WL116187
|
Salikha Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Salekha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-007-001/306
(KANJIA)
|
3401011000NRG24Z230320241877480
|
27/03/2024
|
Ajad Ansari
|
3401011WL116187
|
Ajad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AZAD ANSARI S O HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-007-001/352
(KANJIA)
|
3401011000NRG24Z270320241885295
|
27/03/2024
|
Birsa Oraon
|
3401011WL116536
|
Birsa Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIRSA ORAON S/O LEHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-007-001/360
(KANJIA)
|
3401011000NRG24Z270320241885296
|
27/03/2024
|
Chlgu Oraon
|
3401011WL116536
|
Chlgu Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHILGU ORAON SO BAILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-007-001/518
(KANJIA)
|
3401011000NRG24Z270320241885299
|
27/03/2024
|
SHAMSHER ANSARI
|
3401011WL116536
|
SHAMSHER ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHAMSHER ANSARI S/O LATE ASRUDDIN ANSAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-007-001/523
(KANJIA)
|
3401011000NRG24Z270320241885300
|
27/03/2024
|
ASHOK RAJ XALXO
|
3401011WL116536
|
ASHOK RAJ XALXO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHOK RAJ XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-007-001/61
(KANJIA)
|
3401011000NRG24Z270320241885129
|
27/03/2024
|
Abdul Affij Ansari
|
3401011WL116528
|
Abdul Affij Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ABDUL HAFIZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDAR
|
JH-01-011-007-001/80
(KANJIA)
|
3401011000NRG24Z270320241885132
|
27/03/2024
|
Munesha Khtoon
|
3401011WL116528
|
Munesha Khtoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MUNESHA KHATOON W O TARUN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-007-001/876
(KANJIA)
|
3401011000NRG24Z270320241885133
|
27/03/2024
|
Renu Devi
|
3401011WL116528
|
Renu Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RENU DEVI W/O RAKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-007-001/926
(KANJIA)
|
3401011000NRG24Z270320241885308
|
27/03/2024
|
SUSHILA URAIN
|
3401011WL116536
|
SUSHILA URAIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUSHILA URAIN
|
INDUSIND BANK(607189)
|
|
56
|
MANDAR
|
JH-01-011-007-002/843
(KANJIA)
|
3401011000NRG24Z270320241885142
|
27/03/2024
|
Anil Oraon
|
3401011WL116528
|
Anil Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANIL ORAON S O BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-007-002/934
(KANJIA)
|
3401011000NRG24Z270320241885143
|
27/03/2024
|
RAJU LOHRA
|
3401011WL116528
|
RAJU LOHRA
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-007-003/808
(KANJIA)
|
3401011000NRG24Z270320241885144
|
27/03/2024
|
deepak hajam
|
3401011WL116528
|
deepak hajam
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DEEPAK HAZAM S/O LAKHAN HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-007-001/277
(KANJIA)
|
3401011000NRG24Z230320241877478
|
27/03/2024
|
Karma Oroan
|
3401011WL116187
|
Karma Oroan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-007-001/73
(KANJIA)
|
3401011000NRG24Z230320241877485
|
27/03/2024
|
Sohrai Khalkho
|
3401011WL116187
|
Sohrai Khalkho
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SOHRAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-007-001/735
(KANJIA)
|
3401011000NRG24Z270320241885305
|
27/03/2024
|
BIRANG URAIN
|
3401011WL116536
|
BIRANG URAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIRANG URAIN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-007-001/870
(KANJIA)
|
3401011000NRG24Z270320241885306
|
27/03/2024
|
Dashrath Oraon
|
3401011WL116536
|
Dashrath Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DASHRAT ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-007-001/873
(KANJIA)
|
3401011000NRG24Z270320241885307
|
27/03/2024
|
Rustam Ansari
|
3401011WL116536
|
Rustam Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RUSTAM ANSARI S/O RAJAK AMSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-012-002/874
(MANDAR)
|
3401011000NRG24Z270320241885146
|
27/03/2024
|
SUSHMA KHALKHO
|
3401011WL116528
|
SUSHMA KHALKHO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sushma Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10287
|
10287
|
|
|
|
|
|
|
|