|
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)
|
3401011000NRG24190320241848262
|
22/03/2024
|
MAINO LAKRA
|
3401011WL114628
|
MAINO LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105391
|
|
MAINO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-003/1145
(KANJIA)
|
3401011000NRG24190320241848207
|
22/03/2024
|
Anisha Kerketta
|
3401011WL114627
|
Anisha Kerketta
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105407
|
|
ANISHA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-012-001/10
(MANDAR)
|
3401011000NRG24190320241848245
|
22/03/2024
|
DHANESHWAR MAHTO
|
3401011WL114628
|
DHANESHWAR MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105393
|
|
DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-012-001/1009
(MANDAR)
|
3401011000NRG24190320241848208
|
22/03/2024
|
Mridula Kerketta
|
3401011WL114627
|
Mridula Kerketta
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105404
|
|
MRIDULA KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-012-001/1012
(MANDAR)
|
3401011000NRG24190320241848246
|
22/03/2024
|
Radha Devi
|
3401011WL114628
|
Radha Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105402
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-012-001/1014
(MANDAR)
|
3401011000NRG24190320241848248
|
22/03/2024
|
Manju Kujoor
|
3401011WL114628
|
Manju Kujoor
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105406
|
|
MANJU KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-012-001/609
(MANDAR)
|
3401011000NRG24190320241848265
|
22/03/2024
|
Rajesh Mahto
|
3401011WL114628
|
Rajesh Mahto
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105401
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG24190320241848266
|
22/03/2024
|
Dukhani Orain
|
3401011WL114628
|
Dukhani Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105366
|
|
DUKHANI URAIN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG24190320241848269
|
22/03/2024
|
MAGHU ORAON
|
3401011WL114628
|
MAGHU ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105403
|
|
MAGHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-012-001/105
(MANDAR)
|
3401011000NRG24190320241848250
|
22/03/2024
|
pinki khalkho
|
3401011WL114628
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105372
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-012-001/170
(MANDAR)
|
3401011000NRG24190320241848251
|
22/03/2024
|
Mantu Khalkho
|
3401011WL114628
|
Mantu Khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105379
|
|
MANTU KHALKHO
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-012-001/221
(MANDAR)
|
3401011000NRG24190320241848252
|
22/03/2024
|
Somra Tigga
|
3401011WL114628
|
Somra Tigga
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105367
|
|
SOMRA TIGGA SO ETWA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24190320241848259
|
22/03/2024
|
ROSHNI KHALKHO
|
3401011WL114628
|
ROSHNI KHALKHO
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105382
|
|
ROSHNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-012-001/34
(MANDAR)
|
3401011000NRG24190320241848260
|
22/03/2024
|
Besho Orain
|
3401011WL114628
|
Besho Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105369
|
|
Kiran Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-012-001/400
(MANDAR)
|
3401011000NRG24190320241848261
|
22/03/2024
|
Mahendar Xalxo
|
3401011WL114628
|
Mahendar Xalxo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105373
|
|
MAHENDRA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-012-001/512
(MANDAR)
|
3401011000NRG24190320241848213
|
22/03/2024
|
PANCHU MING
|
3401011WL114627
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105377
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-012-001/541
(MANDAR)
|
3401011000NRG24190320241848214
|
22/03/2024
|
Kusum Lakra
|
3401011WL114627
|
Kusum Lakra
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105371
|
|
KUSUM KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-012-001/804
(MANDAR)
|
3401011000NRG24190320241848217
|
22/03/2024
|
MONIKA EKKA
|
3401011WL114627
|
MONIKA EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105381
|
|
Monika Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-012-001/81
(MANDAR)
|
3401011000NRG24190320241848218
|
22/03/2024
|
JAWA ORAIN
|
3401011WL114627
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105380
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24190320241848221
|
22/03/2024
|
binita khalkho
|
3401011WL114627
|
binita khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105375
|
|
Vinita Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24190320241848220
|
22/03/2024
|
rajesh khalkho
|
3401011WL114627
|
rajesh khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105376
|
|
RAJESH XALXO
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-012-001/816
(MANDAR)
|
3401011000NRG24190320241848219
|
22/03/2024
|
ramiya orain
|
3401011WL114627
|
ramiya orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105374
|
|
Ramiya Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-012-001/825
(MANDAR)
|
3401011000NRG24190320241848222
|
22/03/2024
|
RAJU EKKA
|
3401011WL114627
|
RAJU EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105378
|
|
RAJU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-012-002/205
(MANDAR)
|
3401011000NRG24200320241852649
|
22/03/2024
|
salim ansari
|
3401011WL114866
|
salim ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105370
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-012-002/246
(MANDAR)
|
3401011000NRG24200320241852650
|
22/03/2024
|
Kasidan Khatoon
|
3401011WL114866
|
Kasidan Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105384
|
|
KASIDAN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-012-002/44
(MANDAR)
|
3401011000NRG24200320241852653
|
22/03/2024
|
Sabiya Khatoon
|
3401011WL114866
|
Sabiya Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105353
|
|
SABIHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-012-002/796
(MANDAR)
|
3401011000NRG24200320241852656
|
22/03/2024
|
Afsari khaton
|
3401011WL114866
|
Afsari khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105383
|
|
AFSARI KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-012-001/1015
(MANDAR)
|
3401011000NRG24190320241848249
|
22/03/2024
|
Raju Ekka
|
3401011WL114628
|
Raju Ekka
|
00176
|
IDIB000B667
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105392
|
|
RAJU EKKA SO AYATA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24200320241852655
|
22/03/2024
|
Gudya Oraion
|
3401011WL114866
|
Gudya Oraion
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105389
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-012-001/1019
(MANDAR)
|
3401011000NRG24190320241848209
|
22/03/2024
|
Sumanti Bara
|
3401011WL114627
|
Sumanti Bara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105365
|
|
SUMANTI BARA DO BUDHWA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-012-001/1020
(MANDAR)
|
3401011000NRG24190320241848210
|
22/03/2024
|
Shani Xalxo
|
3401011WL114627
|
Shani Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105364
|
|
SHANI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG24190320241848254
|
22/03/2024
|
Sita Devi
|
3401011WL114628
|
Sita Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105349
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-012-001/245
(MANDAR)
|
3401011000NRG24190320241848255
|
22/03/2024
|
Sivbyal Mahto
|
3401011WL114628
|
Sivbyal Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105356
|
|
SHIV DAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-012-001/247
(MANDAR)
|
3401011000NRG24190320241848256
|
22/03/2024
|
AJAY KHALKHO
|
3401011WL114628
|
AJAY KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105355
|
|
AJAY XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-012-001/247
(MANDAR)
|
3401011000NRG24190320241848257
|
22/03/2024
|
AKASH KHALKHO
|
3401011WL114628
|
AKASH KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105354
|
|
AKASH XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-012-001/269
(MANDAR)
|
3401011000NRG24190320241848211
|
22/03/2024
|
Kanti Devi
|
3401011WL114627
|
Kanti Devi
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107105351
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-012-001/273
(MANDAR)
|
3401011000NRG24190320241848212
|
22/03/2024
|
Anita Xalxo
|
3401011WL114627
|
Anita Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105347
|
|
ANITA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-012-001/542
(MANDAR)
|
3401011000NRG24190320241848215
|
22/03/2024
|
Rupa Minj
|
3401011WL114627
|
Rupa Minj
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105345
|
|
RUPA MINJ
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-012-001/603
(MANDAR)
|
3401011000NRG24190320241848216
|
22/03/2024
|
Dhanmani XalXo
|
3401011WL114627
|
Dhanmani XalXo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105357
|
|
MISS DHANMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-012-001/607
(MANDAR)
|
3401011000NRG24190320241848264
|
22/03/2024
|
Priyanka Kumari
|
3401011WL114628
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105359
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-012-001/67
(MANDAR)
|
3401011000NRG24190320241848267
|
22/03/2024
|
Champa Oraon
|
3401011WL114628
|
Champa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105352
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-012-001/886
(MANDAR)
|
3401011000NRG24190320241848270
|
22/03/2024
|
SUKARMANI URAIN
|
3401011WL114628
|
SUKARMANI URAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105363
|
|
SUKARMANI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-012-002/142
(MANDAR)
|
3401011000NRG24200320241852647
|
22/03/2024
|
Saklu Oraon
|
3401011WL114866
|
Saklu Oraon
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107105361
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-012-002/144
(MANDAR)
|
3401011000NRG24200320241852648
|
22/03/2024
|
Lete Oraon
|
3401011WL114866
|
Lete Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105346
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-012-002/315
(MANDAR)
|
3401011000NRG24200320241852651
|
22/03/2024
|
BISHWA ORAON
|
3401011WL114866
|
BISHWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105350
|
|
BISWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-012-002/886
(MANDAR)
|
3401011000NRG24200320241852658
|
22/03/2024
|
Mukti khalkho
|
3401011WL114866
|
Mukti khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105360
|
|
MUKTI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24200320241852659
|
22/03/2024
|
Manju Oraon
|
3401011WL114866
|
Manju Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105362
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24200320241852660
|
22/03/2024
|
Seema Parween
|
3401011WL114866
|
Seema Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105358
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-012-002/97
(MANDAR)
|
3401011000NRG24200320241852663
|
22/03/2024
|
Ramchandra Oraon
|
3401011WL114866
|
Ramchandra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105348
|
|
RAM CHANDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-012-001/1013
(MANDAR)
|
3401011000NRG24190320241848247
|
22/03/2024
|
Mangri Devi
|
3401011WL114628
|
Mangri Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105405
|
|
MANGRI DEVI WO KISUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-012-001/256
(MANDAR)
|
3401011000NRG24190320241848258
|
22/03/2024
|
Sohrai Oraon
|
3401011WL114628
|
Sohrai Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105394
|
|
SOHRAI KHALKHO SO MAKRU KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-012-001/824
(MANDAR)
|
3401011000NRG24190320241848268
|
22/03/2024
|
SUNITA DEVI
|
3401011WL114628
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105395
|
|
SUNITA DEVI WO FULESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-012-001/934
(MANDAR)
|
3401011000NRG24190320241848223
|
22/03/2024
|
KRITI ROSE KHALKHO
|
3401011WL114627
|
KRITI ROSE KHALKHO
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107105399
|
|
KRITI ROSE KHALKHO DO PRAKASH KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-012-002/316
(MANDAR)
|
3401011000NRG24200320241852652
|
22/03/2024
|
Salim Ansari
|
3401011WL114866
|
Salim Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105398
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-012-002/476
(MANDAR)
|
3401011000NRG24200320241852654
|
22/03/2024
|
Biswa Oraon
|
3401011WL114866
|
Biswa Oraon
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107105400
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-012-002/955
(MANDAR)
|
3401011000NRG24200320241852661
|
22/03/2024
|
ILTAF ANSARI
|
3401011WL114866
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107105397
|
|
MR ILTAF ANSARI SO MASUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-012-002/96
(MANDAR)
|
3401011000NRG24200320241852662
|
22/03/2024
|
Jaitun Khatoon
|
3401011WL114866
|
Jaitun Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105396
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-012-001/238
(MANDAR)
|
3401011000NRG24190320241848253
|
22/03/2024
|
Parbatiya Orain
|
3401011WL114628
|
Parbatiya Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105368
|
|
Parwatiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-012-001/404
(MANDAR)
|
3401011000NRG24190320241848263
|
22/03/2024
|
Sandeep Gope
|
3401011WL114628
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105390
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-012-001/938
(MANDAR)
|
3401011000NRG24190320241848224
|
22/03/2024
|
PARDESHIYA KHALKHO
|
3401011WL114627
|
PARDESHIYA KHALKHO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105387
|
|
PARDESHIYA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-012-001/969
(MANDAR)
|
3401011000NRG24190320241848271
|
22/03/2024
|
Radha Devi
|
3401011WL114628
|
Radha Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105388
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-012-001/970
(MANDAR)
|
3401011000NRG24190320241848225
|
22/03/2024
|
Srishti Xalxo
|
3401011WL114627
|
Srishti Xalxo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105386
|
|
SRISHTI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24200320241852657
|
22/03/2024
|
Hasina Khatoon
|
3401011WL114866
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105385
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|