|
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-01-011-017-002/300
(SURSA)
|
3401011000NRG24130320241811362
|
14/03/2024
|
AYUB ANSARI
|
3401011WL112468
|
AYUB ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582961
|
|
AYUB ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-002/307
(SURSA)
|
3401011000NRG24080320241783948
|
14/03/2024
|
SHAKIL ANSARI
|
3401011WL110946
|
SHAKIL ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582960
|
|
SHAKIL ANSARI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24130320241811364
|
14/03/2024
|
MOJAMIL
|
3401011WL112468
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582971
|
|
MOJAMIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1843
(NAGRA)
|
3401011000NRG24140320241819502
|
14/03/2024
|
BINA KUMARI
|
3401011WL112932
|
BINA KUMARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582974
|
|
Mrs. BINA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1846
(NAGRA)
|
3401011000NRG24140320241819503
|
14/03/2024
|
VIMLA ORAON
|
3401011WL112932
|
VIMLA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582975
|
|
VIMLA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-017-001/182
(SURSA)
|
3401011000NRG24080320241783926
|
14/03/2024
|
sandhya kujur
|
3401011WL110946
|
sandhya kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582949
|
|
SANDHYA KUJUR
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-017-001/189
(SURSA)
|
3401011000NRG24080320241783927
|
14/03/2024
|
Suknath Baitha
|
3401011WL110946
|
Suknath Baitha
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582978
|
|
Mr. SUKHNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-017-001/193
(SURSA)
|
3401011000NRG24100320241793050
|
14/03/2024
|
Kuldeep Kujur
|
3401011WL111409
|
Kuldeep Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582985
|
|
Mr. KULDEEP KUJUR
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-017-001/205
(SURSA)
|
3401011000NRG24080320241783928
|
14/03/2024
|
Bandhan Orain
|
3401011WL110946
|
Bandhan Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582952
|
|
BANDHAN URAIN
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24100320241793052
|
14/03/2024
|
Rambalak Gope
|
3401011WL111409
|
Rambalak Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582980
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-017-001/422
(SURSA)
|
3401011000NRG24100320241793054
|
14/03/2024
|
JAYANTI DEVI
|
3401011WL111409
|
JAYANTI DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582984
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24100320241793055
|
14/03/2024
|
KASHI ORAON
|
3401011WL111409
|
KASHI ORAON
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103582983
|
|
KASHI ORAON
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-001/463
(SURSA)
|
3401011000NRG24130320241811359
|
14/03/2024
|
kuldeep kujur
|
3401011WL112468
|
kuldeep kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582954
|
|
KULDEEP KUJUR
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/466
(SURSA)
|
3401011000NRG24080320241783933
|
14/03/2024
|
sunita kujur
|
3401011WL110946
|
sunita kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582948
|
|
SUNITA KUJUR
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/521
(SURSA)
|
3401011000NRG24100320241793056
|
14/03/2024
|
ABHIJEET SAHI
|
3401011WL111409
|
ABHIJEET SAHI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582953
|
|
ABHIJIT SHAHI
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24100320241793059
|
14/03/2024
|
MUNI KUJUR
|
3401011WL111409
|
MUNI KUJUR
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582951
|
|
MUNI KUJUR
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/585
(SURSA)
|
3401011000NRG24080320241783936
|
14/03/2024
|
REKHA ORAON
|
3401011WL110946
|
REKHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582950
|
|
REKHA ORAON
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24100320241793062
|
14/03/2024
|
SANDEEP KUMAR GUPTA
|
3401011WL111409
|
SANDEEP KUMAR GUPTA
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582955
|
|
SANDIP KUMAR GUPTA
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-002/170
(SURSA)
|
3401011000NRG24080320241783938
|
14/03/2024
|
SALIMAN KHATUN
|
3401011WL110946
|
SALIMAN KHATUN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582982
|
|
SALIMAN KHATUN
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-002/178
(SURSA)
|
3401011000NRG24080320241783939
|
14/03/2024
|
MUNKA ORAOIN
|
3401011WL110946
|
MUNKA ORAOIN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582976
|
|
Mrs. MUKANA URAIN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-017-002/231
(SURSA)
|
3401011000NRG24080320241783943
|
14/03/2024
|
rajni minz
|
3401011WL110946
|
rajni minz
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582977
|
|
RAJNI MINJ
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-002/255
(SURSA)
|
3401011000NRG24080320241783944
|
14/03/2024
|
rose puspa minz
|
3401011WL110946
|
rose puspa minz
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582981
|
|
ROS PUSHPA MINZ
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24130320241811363
|
14/03/2024
|
Ushman Ansari
|
3401011WL112468
|
Ushman Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582947
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MANDAR
|
JH-01-011-017-002/43
(SURSA)
|
3401011000NRG24130320241811365
|
14/03/2024
|
Ibrahim Ansari
|
3401011WL112468
|
Ibrahim Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582986
|
|
IBRAHIM ANSARI
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-017-002/50
(SURSA)
|
3401011000NRG24130320241811366
|
14/03/2024
|
Sakir Ansari
|
3401011WL112468
|
Sakir Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582979
|
|
SAKEER ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-015-002/1826
(NAGRA)
|
3401011000NRG24140320241819501
|
14/03/2024
|
IMRAN ANSARI
|
3401011WL112932
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582962
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/86
(NAGRA)
|
3401011000NRG24140320241819505
|
14/03/2024
|
Sajid Ansari
|
3401011WL112932
|
Sajid Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582969
|
|
Mrs. MD SAJID ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/969
(NAGRA)
|
3401011000NRG24140320241819506
|
14/03/2024
|
MAKSUD ANSARI
|
3401011WL112932
|
MAKSUD ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582970
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-017-001/149
(SURSA)
|
3401011000NRG24100320241793048
|
14/03/2024
|
Suleman Kujur
|
3401011WL111409
|
Suleman Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582973
|
|
Mr. SULEMAN KUJUR
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-017-001/239
(SURSA)
|
3401011000NRG24100320241793051
|
14/03/2024
|
Ram Pratap Sahi
|
3401011WL111409
|
Ram Pratap Sahi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582958
|
|
rampratap sahi
|
CANARA BANK(508532)
|
|
31
|
MANDAR
|
JH-01-011-017-001/378
(SURSA)
|
3401011000NRG24080320241783931
|
14/03/2024
|
ranthu gop
|
3401011WL110946
|
ranthu gop
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582972
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24100320241793061
|
14/03/2024
|
Rajesh Kujur
|
3401011WL111409
|
Rajesh Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582957
|
|
RAJESH KUJUR
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-017-002/26
(SURSA)
|
3401011000NRG24080320241783946
|
14/03/2024
|
Bajrang Oraon
|
3401011WL110946
|
Bajrang Oraon
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103582956
|
|
Mr. BAJRANG ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24120320241807652
|
14/03/2024
|
UDAY ORAON
|
3401011WL112261
|
UDAY ORAON
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103582959
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-017-003/545
(SURSA)
|
3401011000NRG24100320241793065
|
14/03/2024
|
TANWIR ALAM
|
3401011WL111409
|
TANWIR ALAM
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103582998
|
|
Mr. TANWIR ALAM S/O SHEKH JABBAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-017-001/191
(SURSA)
|
3401011000NRG24100320241793049
|
14/03/2024
|
Sohan Oraon
|
3401011WL111409
|
Sohan Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582936
|
|
Mr. SOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDAR
|
JH-01-011-017-001/257
(SURSA)
|
3401011000NRG24080320241783929
|
14/03/2024
|
John Kujur
|
3401011WL110946
|
John Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582935
|
|
Mr. JOHN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
MANDAR
|
JH-01-011-017-001/281
(SURSA)
|
3401011000NRG24080320241783930
|
14/03/2024
|
SUSHMA KUJUR
|
3401011WL110946
|
SUSHMA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583001
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24080320241783932
|
14/03/2024
|
KELMENT KUJUR
|
3401011WL110946
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583002
|
|
Mr. Kelment Kujur
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24080320241783935
|
14/03/2024
|
Martha Kujur
|
3401011WL110946
|
Martha Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582937
|
|
Mrs. MARTHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDAR
|
JH-01-011-017-002/124
(SURSA)
|
3401011000NRG24130320241811360
|
14/03/2024
|
sangita Orain
|
3401011WL112468
|
sangita Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582934
|
|
Savita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-017-002/213
(SURSA)
|
3401011000NRG24080320241783941
|
14/03/2024
|
Sahnaz Khatun
|
3401011WL110946
|
Sahnaz Khatun
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583000
|
|
Mrs. SAHANAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDAR
|
JH-01-011-017-002/63
(SURSA)
|
3401011000NRG24130320241811367
|
14/03/2024
|
Budhwa Oraon
|
3401011WL112468
|
Budhwa Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582999
|
|
Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
MANDAR
|
JH-01-011-017-002/76
(SURSA)
|
3401011000NRG24080320241783952
|
14/03/2024
|
Bishnath Oraon
|
3401011WL110946
|
Bishnath Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582933
|
|
Mr. VIRNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-017-002/95
(SURSA)
|
3401011000NRG24080320241783957
|
14/03/2024
|
Alimudin Ansari
|
3401011WL110946
|
Alimudin Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582938
|
|
Mr. ALIMUDDIN ANSARI S/O ALIAHAMAD ANSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24100320241793053
|
14/03/2024
|
ANITA TOPPO
|
3401011WL111409
|
ANITA TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583007
|
|
ANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-017-001/535
(SURSA)
|
3401011000NRG24100320241793057
|
14/03/2024
|
AJAY ORAON
|
3401011WL111409
|
AJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582932
|
|
AJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-017-001/74
(SURSA)
|
3401011000NRG24100320241793064
|
14/03/2024
|
Swarfina Kujur
|
3401011WL111409
|
Swarfina Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582931
|
|
SARAFINA KUJUR
|
CANARA BANK(508532)
|
|
49
|
MANDAR
|
JH-01-011-017-002/762
(SURSA)
|
3401011000NRG24080320241783954
|
14/03/2024
|
Mehandi Husain
|
3401011WL110946
|
Mehandi Husain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583006
|
|
MEHNDI HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-017-002/764
(SURSA)
|
3401011000NRG24080320241783955
|
14/03/2024
|
ARBAJ ANSARI
|
3401011WL110946
|
ARBAJ ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583008
|
|
ARBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24120320241807645
|
14/03/2024
|
SADDAM ANSARI
|
3401011WL112261
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582946
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24120320241807646
|
14/03/2024
|
nurjahan khatoon
|
3401011WL112261
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103582988
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24120320241807648
|
14/03/2024
|
HASIM ANSARI
|
3401011WL112261
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582987
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-017-001/536
(SURSA)
|
3401011000NRG24100320241793058
|
14/03/2024
|
CHHAPE ORAON
|
3401011WL111409
|
CHHAPE ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582993
|
|
CHHAPE ORAON
|
BANK OF BARODA(606985)
|
|
55
|
MANDAR
|
JH-01-011-017-001/617
(SURSA)
|
3401011000NRG24100320241793063
|
14/03/2024
|
SHUSHILA ORAON
|
3401011WL111409
|
SHUSHILA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582943
|
|
MRS SUSHILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-017-001/645
(SURSA)
|
3401011000NRG24080320241783937
|
14/03/2024
|
Nibu Kujur
|
3401011WL110946
|
Nibu Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582945
|
|
MRS NIBU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-017-002/227
(SURSA)
|
3401011000NRG24080320241783942
|
14/03/2024
|
Rajesh oraon
|
3401011WL110946
|
Rajesh oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582942
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-017-002/309
(SURSA)
|
3401011000NRG24080320241783949
|
14/03/2024
|
SUSHILA KUMARI
|
3401011WL110946
|
SUSHILA KUMARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582989
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-017-002/321
(SURSA)
|
3401011000NRG24080320241783950
|
14/03/2024
|
BASANTI TIGGA
|
3401011WL110946
|
BASANTI TIGGA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582944
|
|
MRS BASANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-017-002/76
(SURSA)
|
3401011000NRG24080320241783953
|
14/03/2024
|
Bandhani Orain
|
3401011WL110946
|
Bandhani Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582990
|
|
MRS BANDHANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-017-003/393
(SURSA)
|
3401011000NRG24120320241807651
|
14/03/2024
|
Saniya Bhagat
|
3401011WL112261
|
Saniya Bhagat
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103582992
|
|
MR SANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-017-001/510
(SURSA)
|
3401011000NRG24080320241783934
|
14/03/2024
|
DANIYAL KUJUR
|
3401011WL110946
|
DANIYAL KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582994
|
|
Mr. DANIYAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24100320241793060
|
14/03/2024
|
JUNASH KUJUR
|
3401011WL111409
|
JUNASH KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582940
|
|
Mr. JUNASH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
MANDAR
|
JH-01-011-017-002/761
(SURSA)
|
3401011000NRG24130320241811368
|
14/03/2024
|
RIJVANA KHATUN
|
3401011WL112468
|
RIJVANA KHATUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582995
|
|
Mrs. RIJVANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MANDAR
|
JH-01-011-017-002/9
(SURSA)
|
3401011000NRG24080320241783956
|
14/03/2024
|
Patrash Ekka
|
3401011WL110946
|
Patrash Ekka
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582939
|
|
Mr. PATRAS EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24120320241807643
|
14/03/2024
|
SAMSUL ANSARI
|
3401011WL112261
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103582991
|
|
Samsul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-015-002/1110
(NAGRA)
|
3401011000NRG24140320241819500
|
14/03/2024
|
some oraon
|
3401011WL112932
|
some oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582964
|
|
SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1930
(NAGRA)
|
3401011000NRG24140320241819504
|
14/03/2024
|
RAISH ANSARI
|
3401011WL112932
|
RAISH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582966
|
|
RAISH ANSARI S O MAHMUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/2187
(NAGRA)
|
3401011000NRG24120320241807644
|
14/03/2024
|
MUMTAJ ANSARI
|
3401011WL112261
|
MUMTAJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582963
|
|
MUMTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-017-002/201
(SURSA)
|
3401011000NRG24080320241783940
|
14/03/2024
|
SUKHRAM ORAON
|
3401011WL110946
|
SUKHRAM ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582967
|
|
SUKHRAM ORAON S/O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-017-002/256
(SURSA)
|
3401011000NRG24080320241783945
|
14/03/2024
|
Reetu Kumari
|
3401011WL110946
|
Reetu Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582968
|
|
RITU ORAON W/O JAIMANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24120320241807647
|
14/03/2024
|
ARIF ANSARI
|
3401011WL112261
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583004
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24100320241794392
|
14/03/2024
|
SHAHEEN PARWEEN
|
3401011WL111475
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103583003
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-015-002/2251
(NAGRA)
|
3401011000NRG24120320241807649
|
14/03/2024
|
ALEMUN NESHA
|
3401011WL112261
|
ALEMUN NESHA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103583005
|
|
Alemun Nesha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24130320241811361
|
14/03/2024
|
Badru Ansari
|
3401011WL112468
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582997
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
MANDAR
|
JH-01-011-017-002/271
(SURSA)
|
3401011000NRG24080320241783947
|
14/03/2024
|
sapna khalkho
|
3401011WL110946
|
sapna khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582996
|
|
Mrs. SAPNA KHALKHO W/O PATI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
MANDAR
|
JH-01-011-017-002/365
(SURSA)
|
3401011000NRG24080320241783951
|
14/03/2024
|
LACHCHHU ORAON
|
3401011WL110946
|
LACHCHHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582941
|
|
Mr. LACHCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-015-002/2353
(NAGRA)
|
3401011000NRG24120320241807650
|
14/03/2024
|
Mahesh Toppo
|
3401011WL112261
|
Mahesh Toppo
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103582965
|
|
Mahesh Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|