|
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)
|
3401011000NRG24Z130320241811372
|
14/03/2024
|
AYUB ANSARI
|
3401011WL112468
|
AYUB ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AYUB ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-002/307
(SURSA)
|
3401011000NRG24Z080320241783980
|
14/03/2024
|
SHAKIL ANSARI
|
3401011WL110946
|
SHAKIL ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHAKIL ANSARI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24Z130320241811374
|
14/03/2024
|
MOJAMIL
|
3401011WL112468
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MOJAMIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1843
(NAGRA)
|
3401011000NRG24Z140320241819509
|
14/03/2024
|
BINA KUMARI
|
3401011WL112932
|
BINA KUMARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. BINA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-002/1846
(NAGRA)
|
3401011000NRG24Z140320241819510
|
14/03/2024
|
VIMLA ORAON
|
3401011WL112932
|
VIMLA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VIMLA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-017-001/182
(SURSA)
|
3401011000NRG24Z080320241783958
|
14/03/2024
|
sandhya kujur
|
3401011WL110946
|
sandhya kujur
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANDHYA KUJUR
|
CANARA BANK(508532)
|
|
7
|
MANDAR
|
JH-01-011-017-001/189
(SURSA)
|
3401011000NRG24Z080320241783959
|
14/03/2024
|
Suknath Baitha
|
3401011WL110946
|
Suknath Baitha
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SUKHNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-017-001/193
(SURSA)
|
3401011000NRG24Z100320241793068
|
14/03/2024
|
Kuldeep Kujur
|
3401011WL111409
|
Kuldeep Kujur
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. KULDEEP KUJUR
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-017-001/205
(SURSA)
|
3401011000NRG24Z080320241783960
|
14/03/2024
|
Bandhan Orain
|
3401011WL110946
|
Bandhan Orain
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BANDHAN URAIN
|
CANARA BANK(508532)
|
|
10
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24Z100320241793070
|
14/03/2024
|
Rambalak Gope
|
3401011WL111409
|
Rambalak Gope
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-017-001/422
(SURSA)
|
3401011000NRG24Z100320241793072
|
14/03/2024
|
JAYANTI DEVI
|
3401011WL111409
|
JAYANTI DEVI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24Z100320241793073
|
14/03/2024
|
KASHI ORAON
|
3401011WL111409
|
KASHI ORAON
|
00078
|
CNRB0004904
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KASHI ORAON
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-001/463
(SURSA)
|
3401011000NRG24Z130320241811369
|
14/03/2024
|
kuldeep kujur
|
3401011WL112468
|
kuldeep kujur
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KULDEEP KUJUR
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/466
(SURSA)
|
3401011000NRG24Z080320241783965
|
14/03/2024
|
sunita kujur
|
3401011WL110946
|
sunita kujur
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNITA KUJUR
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/521
(SURSA)
|
3401011000NRG24Z100320241793074
|
14/03/2024
|
ABHIJEET SAHI
|
3401011WL111409
|
ABHIJEET SAHI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ABHIJIT SHAHI
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24Z100320241793077
|
14/03/2024
|
MUNI KUJUR
|
3401011WL111409
|
MUNI KUJUR
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MUNI KUJUR
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/585
(SURSA)
|
3401011000NRG24Z080320241783968
|
14/03/2024
|
REKHA ORAON
|
3401011WL110946
|
REKHA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
REKHA ORAON
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24Z100320241793080
|
14/03/2024
|
SANDEEP KUMAR GUPTA
|
3401011WL111409
|
SANDEEP KUMAR GUPTA
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANDIP KUMAR GUPTA
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-002/170
(SURSA)
|
3401011000NRG24Z080320241783970
|
14/03/2024
|
SALIMAN KHATUN
|
3401011WL110946
|
SALIMAN KHATUN
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SALIMAN KHATUN
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-002/178
(SURSA)
|
3401011000NRG24Z080320241783971
|
14/03/2024
|
MUNKA ORAOIN
|
3401011WL110946
|
MUNKA ORAOIN
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. MUKANA URAIN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-017-002/231
(SURSA)
|
3401011000NRG24Z080320241783975
|
14/03/2024
|
rajni minz
|
3401011WL110946
|
rajni minz
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJNI MINJ
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-002/255
(SURSA)
|
3401011000NRG24Z080320241783976
|
14/03/2024
|
rose puspa minz
|
3401011WL110946
|
rose puspa minz
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ROS PUSHPA MINZ
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24Z130320241811373
|
14/03/2024
|
Ushman Ansari
|
3401011WL112468
|
Ushman Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MANDAR
|
JH-01-011-017-002/43
(SURSA)
|
3401011000NRG24Z130320241811375
|
14/03/2024
|
Ibrahim Ansari
|
3401011WL112468
|
Ibrahim Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
IBRAHIM ANSARI
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-017-002/50
(SURSA)
|
3401011000NRG24Z130320241811376
|
14/03/2024
|
Sakir Ansari
|
3401011WL112468
|
Sakir Ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAKEER ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-015-002/1826
(NAGRA)
|
3401011000NRG24Z140320241819508
|
14/03/2024
|
IMRAN ANSARI
|
3401011WL112932
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/86
(NAGRA)
|
3401011000NRG24Z140320241819512
|
14/03/2024
|
Sajid Ansari
|
3401011WL112932
|
Sajid Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. MD SAJID ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/969
(NAGRA)
|
3401011000NRG24Z140320241819513
|
14/03/2024
|
MAKSUD ANSARI
|
3401011WL112932
|
MAKSUD ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAKSUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-017-001/149
(SURSA)
|
3401011000NRG24Z100320241793066
|
14/03/2024
|
Suleman Kujur
|
3401011WL111409
|
Suleman Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SULEMAN KUJUR
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-017-001/239
(SURSA)
|
3401011000NRG24Z100320241793069
|
14/03/2024
|
Ram Pratap Sahi
|
3401011WL111409
|
Ram Pratap Sahi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
rampratap sahi
|
CANARA BANK(508532)
|
|
31
|
MANDAR
|
JH-01-011-017-001/378
(SURSA)
|
3401011000NRG24Z080320241783963
|
14/03/2024
|
ranthu gop
|
3401011WL110946
|
ranthu gop
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24Z100320241793079
|
14/03/2024
|
Rajesh Kujur
|
3401011WL111409
|
Rajesh Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJESH KUJUR
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-017-002/26
(SURSA)
|
3401011000NRG24Z080320241783978
|
14/03/2024
|
Bajrang Oraon
|
3401011WL110946
|
Bajrang Oraon
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BAJRANG ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24Z120320241807662
|
14/03/2024
|
UDAY ORAON
|
3401011WL112261
|
UDAY ORAON
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-017-003/545
(SURSA)
|
3401011000NRG24Z100320241793083
|
14/03/2024
|
TANWIR ALAM
|
3401011WL111409
|
TANWIR ALAM
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. TANWIR ALAM S/O SHEKH JABBAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-017-001/191
(SURSA)
|
3401011000NRG24Z100320241793067
|
14/03/2024
|
Sohan Oraon
|
3401011WL111409
|
Sohan Oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDAR
|
JH-01-011-017-001/257
(SURSA)
|
3401011000NRG24Z080320241783961
|
14/03/2024
|
John Kujur
|
3401011WL110946
|
John Kujur
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. JOHN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
MANDAR
|
JH-01-011-017-001/281
(SURSA)
|
3401011000NRG24Z080320241783962
|
14/03/2024
|
SUSHMA KUJUR
|
3401011WL110946
|
SUSHMA KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24Z080320241783964
|
14/03/2024
|
KELMENT KUJUR
|
3401011WL110946
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Kelment Kujur
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24Z080320241783967
|
14/03/2024
|
Martha Kujur
|
3401011WL110946
|
Martha Kujur
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. MARTHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDAR
|
JH-01-011-017-002/124
(SURSA)
|
3401011000NRG24Z130320241811370
|
14/03/2024
|
sangita Orain
|
3401011WL112468
|
sangita Orain
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Savita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-017-002/213
(SURSA)
|
3401011000NRG24Z080320241783973
|
14/03/2024
|
Sahnaz Khatun
|
3401011WL110946
|
Sahnaz Khatun
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SAHANAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDAR
|
JH-01-011-017-002/63
(SURSA)
|
3401011000NRG24Z130320241811377
|
14/03/2024
|
Budhwa Oraon
|
3401011WL112468
|
Budhwa Oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
MANDAR
|
JH-01-011-017-002/76
(SURSA)
|
3401011000NRG24Z080320241783984
|
14/03/2024
|
Bishnath Oraon
|
3401011WL110946
|
Bishnath Oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. VIRNATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-017-002/95
(SURSA)
|
3401011000NRG24Z080320241783989
|
14/03/2024
|
Alimudin Ansari
|
3401011WL110946
|
Alimudin Ansari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. ALIMUDDIN ANSARI S/O ALIAHAMAD ANSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24Z100320241793071
|
14/03/2024
|
ANITA TOPPO
|
3401011WL111409
|
ANITA TOPPO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-017-001/535
(SURSA)
|
3401011000NRG24Z100320241793075
|
14/03/2024
|
AJAY ORAON
|
3401011WL111409
|
AJAY ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-017-001/74
(SURSA)
|
3401011000NRG24Z100320241793082
|
14/03/2024
|
Swarfina Kujur
|
3401011WL111409
|
Swarfina Kujur
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SARAFINA KUJUR
|
CANARA BANK(508532)
|
|
49
|
MANDAR
|
JH-01-011-017-002/762
(SURSA)
|
3401011000NRG24Z080320241783986
|
14/03/2024
|
Mehandi Husain
|
3401011WL110946
|
Mehandi Husain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MEHNDI HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-017-002/764
(SURSA)
|
3401011000NRG24Z080320241783987
|
14/03/2024
|
ARBAJ ANSARI
|
3401011WL110946
|
ARBAJ ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ARBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24Z120320241807655
|
14/03/2024
|
SADDAM ANSARI
|
3401011WL112261
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24Z120320241807656
|
14/03/2024
|
nurjahan khatoon
|
3401011WL112261
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24Z120320241807658
|
14/03/2024
|
HASIM ANSARI
|
3401011WL112261
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-017-001/536
(SURSA)
|
3401011000NRG24Z100320241793076
|
14/03/2024
|
CHHAPE ORAON
|
3401011WL111409
|
CHHAPE ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHHAPE ORAON
|
BANK OF BARODA(606985)
|
|
55
|
MANDAR
|
JH-01-011-017-001/617
(SURSA)
|
3401011000NRG24Z100320241793081
|
14/03/2024
|
SHUSHILA ORAON
|
3401011WL111409
|
SHUSHILA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SUSHILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-017-001/645
(SURSA)
|
3401011000NRG24Z080320241783969
|
14/03/2024
|
Nibu Kujur
|
3401011WL110946
|
Nibu Kujur
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS NIBU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-017-002/227
(SURSA)
|
3401011000NRG24Z080320241783974
|
14/03/2024
|
Rajesh oraon
|
3401011WL110946
|
Rajesh oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-017-002/309
(SURSA)
|
3401011000NRG24Z080320241783981
|
14/03/2024
|
SUSHILA KUMARI
|
3401011WL110946
|
SUSHILA KUMARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-017-002/321
(SURSA)
|
3401011000NRG24Z080320241783982
|
14/03/2024
|
BASANTI TIGGA
|
3401011WL110946
|
BASANTI TIGGA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS BASANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-017-002/76
(SURSA)
|
3401011000NRG24Z080320241783985
|
14/03/2024
|
Bandhani Orain
|
3401011WL110946
|
Bandhani Orain
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS BANDHANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-017-003/393
(SURSA)
|
3401011000NRG24Z120320241807661
|
14/03/2024
|
Saniya Bhagat
|
3401011WL112261
|
Saniya Bhagat
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-017-001/510
(SURSA)
|
3401011000NRG24Z080320241783966
|
14/03/2024
|
DANIYAL KUJUR
|
3401011WL110946
|
DANIYAL KUJUR
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. DANIYAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24Z100320241793078
|
14/03/2024
|
JUNASH KUJUR
|
3401011WL111409
|
JUNASH KUJUR
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. JUNASH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
MANDAR
|
JH-01-011-017-002/761
(SURSA)
|
3401011000NRG24Z130320241811378
|
14/03/2024
|
RIJVANA KHATUN
|
3401011WL112468
|
RIJVANA KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. RIJVANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MANDAR
|
JH-01-011-017-002/9
(SURSA)
|
3401011000NRG24Z080320241783988
|
14/03/2024
|
Patrash Ekka
|
3401011WL110946
|
Patrash Ekka
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. PATRAS EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24Z120320241807653
|
14/03/2024
|
SAMSUL ANSARI
|
3401011WL112261
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-015-002/1110
(NAGRA)
|
3401011000NRG24Z140320241819507
|
14/03/2024
|
some oraon
|
3401011WL112932
|
some oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-015-002/1930
(NAGRA)
|
3401011000NRG24Z140320241819511
|
14/03/2024
|
RAISH ANSARI
|
3401011WL112932
|
RAISH ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAISH ANSARI S O MAHMUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-015-002/2187
(NAGRA)
|
3401011000NRG24Z120320241807654
|
14/03/2024
|
MUMTAJ ANSARI
|
3401011WL112261
|
MUMTAJ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MUMTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-017-002/201
(SURSA)
|
3401011000NRG24Z080320241783972
|
14/03/2024
|
SUKHRAM ORAON
|
3401011WL110946
|
SUKHRAM ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUKHRAM ORAON S/O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-017-002/256
(SURSA)
|
3401011000NRG24Z080320241783977
|
14/03/2024
|
Reetu Kumari
|
3401011WL110946
|
Reetu Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RITU ORAON W/O JAIMANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24Z120320241807657
|
14/03/2024
|
ARIF ANSARI
|
3401011WL112261
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24Z100320241794393
|
14/03/2024
|
SHAHEEN PARWEEN
|
3401011WL111475
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-015-002/2251
(NAGRA)
|
3401011000NRG24Z120320241807659
|
14/03/2024
|
ALEMUN NESHA
|
3401011WL112261
|
ALEMUN NESHA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Alemun Nesha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24Z130320241811371
|
14/03/2024
|
Badru Ansari
|
3401011WL112468
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
MANDAR
|
JH-01-011-017-002/271
(SURSA)
|
3401011000NRG24Z080320241783979
|
14/03/2024
|
sapna khalkho
|
3401011WL110946
|
sapna khalkho
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SAPNA KHALKHO W/O PATI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
MANDAR
|
JH-01-011-017-002/365
(SURSA)
|
3401011000NRG24Z080320241783983
|
14/03/2024
|
LACHCHHU ORAON
|
3401011WL110946
|
LACHCHHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. LACHCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-015-002/2353
(NAGRA)
|
3401011000NRG24Z120320241807660
|
14/03/2024
|
Mahesh Toppo
|
3401011WL112261
|
Mahesh Toppo
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mahesh Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
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SubTotal
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162
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162
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Total
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11718
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11718
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