|
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-01-011-004-001/1027
(BRAMBE)
|
3401011000NRG24Z160620230474119
|
16/06/2023
|
Heena Praveen
|
3401011WL025911
|
Heena Praveen
|
00048
|
BKID0005905
|
351
|
351
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HEENA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-004-002/1012
(BRAMBE)
|
3401011000NRG24Z140620230458359
|
16/06/2023
|
CHOTAN MUNDA
|
3401011WL025129
|
CHOTAN MUNDA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-004-004/150
(BRAMBE)
|
3401011000NRG24Z130620230451527
|
16/06/2023
|
Suman Khalkho
|
3401011WL024761
|
Suman Khalkho
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUMAN XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-002-001/235
(BARGARI)
|
3401011000NRG24Z140620230458340
|
16/06/2023
|
Sahmuddin Ansari
|
3401011WL025129
|
Sahmuddin Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAHAMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-002-001/556
(BARGARI)
|
3401011000NRG24Z140620230453868
|
16/06/2023
|
BINAY MINJ
|
3401011WL024905
|
BINAY MINJ
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BINAY MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-002-002/300
(BARGARI)
|
3401011000NRG24Z130620230451518
|
16/06/2023
|
hadish ansari
|
3401011WL024761
|
hadish ansari
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HADIS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-002-002/84
(BARGARI)
|
3401011000NRG24Z130620230451521
|
16/06/2023
|
Birsa Oraon
|
3401011WL024761
|
Birsa Oraon
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-004-001/398
(BRAMBE)
|
3401011000NRG24Z140620230458357
|
16/06/2023
|
Rami Urain
|
3401011WL025129
|
Rami Urain
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMI ORAION
|
CANARA BANK(508532)
|
|
9
|
MANDAR
|
JH-01-011-004-001/766
(BRAMBE)
|
3401011000NRG24Z160620230474122
|
16/06/2023
|
Taramani Tigga
|
3401011WL025911
|
Taramani Tigga
|
00078
|
CNRB0004904
|
351
|
351
|
Processed
|
20/06/2023
|
|
S10263162
|
|
TARAMANI TIGGA
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-004-001/833
(BRAMBE)
|
3401011000NRG24Z160620230474124
|
16/06/2023
|
Jaid Ansari
|
3401011WL025911
|
Jaid Ansari
|
00078
|
CNRB0004904
|
351
|
351
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JAID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-004-001/833
(BRAMBE)
|
3401011000NRG24Z160620230474125
|
16/06/2023
|
Sagufta Yasmin
|
3401011WL025911
|
Sagufta Yasmin
|
00078
|
CNRB0004904
|
351
|
351
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAGUFTA YASMIN
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-004-002/167
(BRAMBE)
|
3401011000NRG24Z130620230433554
|
16/06/2023
|
Rinky Toppo
|
3401011WL023804
|
Rinky Toppo
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RINKY TOPPO
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-004-002/343
(BRAMBE)
|
3401011000NRG24Z130620230433558
|
16/06/2023
|
DULO ORAON
|
3401011WL023804
|
DULO ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DULO ORAON
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-004-002/5
(BRAMBE)
|
3401011000NRG24Z140620230458362
|
16/06/2023
|
Jagdev Munda
|
3401011WL025129
|
Jagdev Munda
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAGDEO MUNDA
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-004-002/6
(BRAMBE)
|
3401011000NRG24Z140620230458363
|
16/06/2023
|
Binod Oraon
|
3401011WL025129
|
Binod Oraon
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BINOD ORAON SO BHIMA ORAON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-004-004/179
(BRAMBE)
|
3401011000NRG24Z130620230451528
|
16/06/2023
|
Babulal Sahu
|
3401011WL024761
|
Babulal Sahu
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BABULAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-004-004/42
(BRAMBE)
|
3401011000NRG24Z130620230451531
|
16/06/2023
|
Sanjay Kumar Pwranik
|
3401011WL024761
|
Sanjay Kumar Pwranik
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANJAY KUMAR POURANIK
|
IDBI BANK(607095)
|
|
18
|
MANDAR
|
JH-01-011-004-004/48
(BRAMBE)
|
3401011000NRG24Z130620230451532
|
16/06/2023
|
Lalit Kumar Pawranik
|
3401011WL024761
|
Lalit Kumar Pawranik
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALIT KUMAR PAURANIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-002-002/117
(BARGARI)
|
3401011000NRG24Z130620230451515
|
16/06/2023
|
Ranjeet Oraon
|
3401011WL024761
|
Ranjeet Oraon
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RANJIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
MANDAR
|
JH-01-011-004-001/334
(BRAMBE)
|
3401011000NRG24Z140620230458355
|
16/06/2023
|
Kalpi Orain
|
3401011WL025129
|
Kalpi Orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. KALPI ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-004-001/766
(BRAMBE)
|
3401011000NRG24Z160620230474121
|
16/06/2023
|
Sadhu Oraon
|
3401011WL025911
|
Sadhu Oraon
|
00114
|
IBKL0063RKC
|
351
|
351
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SADHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MANDAR
|
JH-01-011-004-004/181
(BRAMBE)
|
3401011000NRG24Z140620230453872
|
16/06/2023
|
Anil Munda
|
3401011WL024905
|
Anil Munda
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. ANIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-002-001/235
(BARGARI)
|
3401011000NRG24Z140620230458339
|
16/06/2023
|
Sahidan Khatun
|
3401011WL025129
|
Sahidan Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAHIDAN KHATOON WO SAHMUDDIN ANSAR
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-002-001/246
(BARGARI)
|
3401011000NRG24Z140620230458341
|
16/06/2023
|
Rajendra Gope
|
3401011WL025129
|
Rajendra Gope
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAJENDAR AHIR
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-002-001/360
(BARGARI)
|
3401011000NRG24Z140620230458342
|
16/06/2023
|
Sawra Oraon
|
3401011WL025129
|
Sawra Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SAURA ORAON
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-002-001/390
(BARGARI)
|
3401011000NRG24Z140620230458344
|
16/06/2023
|
Bidiyash Kachhap
|
3401011WL025129
|
Bidiyash Kachhap
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. VIDHYAS KACHHAP
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-002-001/554
(BARGARI)
|
3401011000NRG24Z130620230451510
|
16/06/2023
|
RUKSANA PRAVEEN
|
3401011WL024761
|
RUKSANA PRAVEEN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RUKSAR PARWIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDAR
|
JH-01-011-002-001/555
(BARGARI)
|
3401011000NRG24Z130620230451511
|
16/06/2023
|
AJAD ANSARI
|
3401011WL024761
|
AJAD ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-002-001/557
(BARGARI)
|
3401011000NRG24Z140620230453869
|
16/06/2023
|
RAJAN ORAON
|
3401011WL024905
|
RAJAN ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJAN ORAON
|
CANARA BANK(508532)
|
|
30
|
MANDAR
|
JH-01-011-002-001/572
(BARGARI)
|
3401011000NRG24Z130620230451512
|
16/06/2023
|
MANIR ANSARI
|
3401011WL024761
|
MANIR ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MANEER ANSARI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-002-001/577
(BARGARI)
|
3401011000NRG24Z130620230451513
|
16/06/2023
|
SANJAY LOHRA
|
3401011WL024761
|
SANJAY LOHRA
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Sanjay Lohara
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-002-001/95
(BARGARI)
|
3401011000NRG24Z130620230451514
|
16/06/2023
|
Ejrash Ekka
|
3401011WL024761
|
Ejrash Ekka
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. EJRAS EKKA
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-002-002/131
(BARGARI)
|
3401011000NRG24Z130620230451516
|
16/06/2023
|
Muna Oraon
|
3401011WL024761
|
Muna Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MUNNA ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-002-002/79
(BARGARI)
|
3401011000NRG24Z130620230451520
|
16/06/2023
|
Birsa Oraon
|
3401011WL024761
|
Birsa Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BIRSA ORAON
|
ICICI BANK LTD(508534)
|
|
35
|
MANDAR
|
JH-01-011-004-001/1000
(BRAMBE)
|
3401011000NRG24Z140620230458348
|
16/06/2023
|
Anita Oraon
|
3401011WL025129
|
Anita Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ANITA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-004-001/1000
(BRAMBE)
|
3401011000NRG24Z140620230458347
|
16/06/2023
|
BIRSA ORAON
|
3401011WL025129
|
BIRSA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BIRSA ORAON
|
CANARA BANK(508532)
|
|
37
|
MANDAR
|
JH-01-011-004-001/153
(BRAMBE)
|
3401011000NRG24Z140620230458352
|
16/06/2023
|
Rajesh Kumar Gupta
|
3401011WL025129
|
Rajesh Kumar Gupta
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAJESH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-004-001/18
(BRAMBE)
|
3401011000NRG24Z130620230433552
|
16/06/2023
|
Santi Orain
|
3401011WL023804
|
Santi Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SHANTI ORAON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-004-001/211
(BRAMBE)
|
3401011000NRG24Z140620230458354
|
16/06/2023
|
Ratni Orain
|
3401011WL025129
|
Ratni Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ms. RATNI TIGA
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-004-001/334
(BRAMBE)
|
3401011000NRG24Z140620230458356
|
16/06/2023
|
Kusum Oraon
|
3401011WL025129
|
Kusum Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KUSUM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-004-001/4
(BRAMBE)
|
3401011000NRG24Z140620230458358
|
16/06/2023
|
Ramdeo Tigga
|
3401011WL025129
|
Ramdeo Tigga
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAMDEV TIGGA
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-004-001/495
(BRAMBE)
|
3401011000NRG24Z130620230449362
|
16/06/2023
|
Gyasuddin Ansari
|
3401011WL024664
|
Gyasuddin Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MD. GAYASUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-004-004/119
(BRAMBE)
|
3401011000NRG24Z130620230451523
|
16/06/2023
|
Birsa Oraon
|
3401011WL024761
|
Birsa Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BIRSA ORAON S O SINGA ORAON
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-004-004/136
(BRAMBE)
|
3401011000NRG24Z130620230451524
|
16/06/2023
|
Etwa Oraon
|
3401011WL024761
|
Etwa Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-004-004/27
(BRAMBE)
|
3401011000NRG24Z130620230451530
|
16/06/2023
|
Ramdeo Mahto
|
3401011WL024761
|
Ramdeo Mahto
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAMDEO MAHTO
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-004-004/86
(BRAMBE)
|
3401011000NRG24Z130620230451533
|
16/06/2023
|
Bandna Oraon
|
3401011WL024761
|
Bandna Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BADHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4509
|
4509
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-002-001/364
(BARGARI)
|
3401011000NRG24Z140620230458343
|
16/06/2023
|
Binod kachap
|
3401011WL025129
|
Binod kachap
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BINOD KACHHAP
|
CANARA BANK(508532)
|
|
48
|
MANDAR
|
JH-01-011-002-002/16
(BARGARI)
|
3401011000NRG24Z130620230451517
|
16/06/2023
|
Alibakash Ansari
|
3401011WL024761
|
Alibakash Ansari
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ALIBAKASH ANSARI
|
CANARA BANK(508532)
|
|
49
|
MANDAR
|
JH-01-011-004-001/211
(BRAMBE)
|
3401011000NRG24Z140620230458353
|
16/06/2023
|
Chotan Tigga
|
3401011WL025129
|
Chotan Tigga
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. CHHOTANA TIGGA
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-004-004/21
(BRAMBE)
|
3401011000NRG24Z130620230451529
|
16/06/2023
|
Jaleshwar Mahto
|
3401011WL024761
|
Jaleshwar Mahto
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-004-001/766
(BRAMBE)
|
3401011000NRG24Z160620230474123
|
16/06/2023
|
Suraj prakash Oraon
|
3401011WL025911
|
Suraj prakash Oraon
|
00354
|
PUNB0040720
|
351
|
351
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SURAJ PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-004-004/189
(BRAMBE)
|
3401011000NRG24Z140620230453873
|
16/06/2023
|
Prem Kumar
|
3401011WL024905
|
Prem Kumar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. PREM KUMAR S/O SHANKER SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-002-002/340
(BARGARI)
|
3401011000NRG24Z130620230451519
|
16/06/2023
|
hafijul ansari
|
3401011WL024761
|
hafijul ansari
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR HAFIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-004-001/1027
(BRAMBE)
|
3401011000NRG24Z160620230474118
|
16/06/2023
|
Moin Alam
|
3401011WL025911
|
Moin Alam
|
00415
|
SBIN0014339
|
351
|
351
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MOIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-004-002/118
(BRAMBE)
|
3401011000NRG24Z130620230433553
|
16/06/2023
|
Sukra Orain
|
3401011WL023804
|
Sukra Orain
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-004-002/175
(BRAMBE)
|
3401011000NRG24Z130620230433555
|
16/06/2023
|
Rajesh oraon
|
3401011WL023804
|
Rajesh oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
MANDAR
|
JH-01-011-004-002/306
(BRAMBE)
|
3401011000NRG24Z130620230433557
|
16/06/2023
|
GENA ORAON
|
3401011WL023804
|
GENA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GAINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-004-002/306
(BRAMBE)
|
3401011000NRG24Z130620230433556
|
16/06/2023
|
SUKRO ORAIN
|
3401011WL023804
|
SUKRO ORAIN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUKRO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-004-004/146
(BRAMBE)
|
3401011000NRG24Z130620230451526
|
16/06/2023
|
Vijay Tirki
|
3401011WL024761
|
Vijay Tirki
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. VIJAY TIRKI S/O JHINGA TIRKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MANDAR
|
JH-01-011-004-004/175
(BRAMBE)
|
3401011000NRG24Z140620230453870
|
16/06/2023
|
Anjali Devi
|
3401011WL024905
|
Anjali Devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-004-004/176
(BRAMBE)
|
3401011000NRG24Z140620230453871
|
16/06/2023
|
Shila Devi
|
3401011WL024905
|
Shila Devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-004-004/24
(BRAMBE)
|
3401011000NRG24Z140620230453874
|
16/06/2023
|
Jewan Mahto
|
3401011WL024905
|
Jewan Mahto
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JIWAN MATHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-004-002/1013
(BRAMBE)
|
3401011000NRG24Z140620230458360
|
16/06/2023
|
KULDIP ORAON
|
3401011WL025129
|
KULDIP ORAON
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KULDIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-002-001/558
(BARGARI)
|
3401011000NRG24Z140620230458346
|
16/06/2023
|
ROSHAN KACHHAP
|
3401011WL025129
|
ROSHAN KACHHAP
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ROSHAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-004-001/1117
(BRAMBE)
|
3401011000NRG24Z140620230458349
|
16/06/2023
|
Rajkumari Oraon
|
3401011WL025129
|
Rajkumari Oraon
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RAJKUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
MANDAR
|
JH-01-011-004-001/1118
(BRAMBE)
|
3401011000NRG24Z140620230458350
|
16/06/2023
|
Dhiraj Tigga
|
3401011WL025129
|
Dhiraj Tigga
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DHIRAJ TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDAR
|
JH-01-011-004-001/1118
(BRAMBE)
|
3401011000NRG24Z140620230458351
|
16/06/2023
|
Puja Tigga
|
3401011WL025129
|
Puja Tigga
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PUJA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-004-001/170
(BRAMBE)
|
3401011000NRG24Z160620230474120
|
16/06/2023
|
Reyaj Ansari
|
3401011WL025911
|
Reyaj Ansari
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. REYAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MANDAR
|
JH-01-011-004-002/41
(BRAMBE)
|
3401011000NRG24Z140620230458361
|
16/06/2023
|
Babita Mundain
|
3401011WL025129
|
Babita Mundain
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
MANDAR
|
JH-01-011-004-004/73
(BRAMBE)
|
3401011000NRG24Z130620230449363
|
16/06/2023
|
Mira Urain
|
3401011WL024664
|
Mira Urain
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ms. MEERA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|