|
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-01-011-017-002/189
(SURSA)
|
3401011000NRG24190720230720051
|
24/07/2023
|
AABID ANSARI
|
3401011WL039666
|
AABID ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611653
|
|
ABID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-017-002/274
(SURSA)
|
3401011000NRG24190720230720061
|
24/07/2023
|
TAJRUN KHATUN
|
3401011WL039666
|
TAJRUN KHATUN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611708
|
|
Tajrun Khatun
|
BANK OF BARODA(606985)
|
|
3
|
MANDAR
|
JH-01-011-017-002/300
(SURSA)
|
3401011000NRG24190720230720063
|
24/07/2023
|
AYUB ANSARI
|
3401011WL039666
|
AYUB ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611656
|
|
Ayub Ansari
|
BANK OF BARODA(606985)
|
|
4
|
MANDAR
|
JH-01-011-017-002/303
(SURSA)
|
3401011000NRG24190720230720064
|
24/07/2023
|
ASHIK ANSARI
|
3401011WL039666
|
ASHIK ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611654
|
|
Ashik Ansari
|
BANK OF BARODA(606985)
|
|
5
|
MANDAR
|
JH-01-011-017-002/316
(SURSA)
|
3401011000NRG24190720230720065
|
24/07/2023
|
ANGANU ORAON
|
3401011WL039666
|
ANGANU ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611655
|
|
Aganu Oraon
|
BANK OF BARODA(606985)
|
|
6
|
MANDAR
|
JH-01-011-017-002/331
(SURSA)
|
3401011000NRG24190720230720066
|
24/07/2023
|
DILSAD ANSARI
|
3401011WL039666
|
DILSAD ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611711
|
|
Dilsad Ansari
|
BANK OF BARODA(606985)
|
|
7
|
MANDAR
|
JH-01-011-017-002/360
(SURSA)
|
3401011000NRG24190720230720067
|
24/07/2023
|
MUSARRAT PRAWEEN
|
3401011WL039666
|
MUSARRAT PRAWEEN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611657
|
|
MOSARAT PRAWEEN (MINOR)-MOHANPUR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-017-002/369
(SURSA)
|
3401011000NRG24240720230756491
|
24/07/2023
|
HALIMA KHATUN
|
3401011WL041967
|
HALIMA KHATUN
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611706
|
|
Halima Khatun
|
BANK OF BARODA(606985)
|
|
9
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24190720230720069
|
24/07/2023
|
MOJAMIL
|
3401011WL039666
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611707
|
|
Mojamil
|
BANK OF BARODA(606985)
|
|
10
|
MANDAR
|
JH-01-011-017-002/465
(SURSA)
|
3401011000NRG24190720230720070
|
24/07/2023
|
NAUSHAD ANSARI
|
3401011WL039666
|
NAUSHAD ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611710
|
|
Naushad Ansari
|
BANK OF BARODA(606985)
|
|
11
|
MANDAR
|
JH-01-011-017-002/51
(SURSA)
|
3401011000NRG24190720230720073
|
24/07/2023
|
Farida Khatoon
|
3401011WL039666
|
Farida Khatoon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611709
|
|
Mrs. FARIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-017-001/586
(SURSA)
|
3401011000NRG24190720230719932
|
24/07/2023
|
RUPAK SAHI
|
3401011WL039662
|
RUPAK SAHI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611651
|
|
RUPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-017-001/183
(SURSA)
|
3401011000NRG24190720230719922
|
24/07/2023
|
Anand Kumar Kujur
|
3401011WL039662
|
Anand Kumar Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611696
|
|
ANAND KUMAR KUJUR
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/234
(SURSA)
|
3401011000NRG24240720230756488
|
24/07/2023
|
AMIT SHAHI
|
3401011WL041967
|
AMIT SHAHI
|
00078
|
CNRB0004904
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611691
|
|
AMIT KUMAR SHAHI
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/234
(SURSA)
|
3401011000NRG24240720230756487
|
24/07/2023
|
Jugeshwar Shihi
|
3401011WL041967
|
Jugeshwar Shihi
|
00078
|
CNRB0004904
|
2280
|
2280
|
Rejected
|
28/07/2023
|
|
3955611699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANDAR
|
JH-01-011-017-001/290
(SURSA)
|
3401011000NRG24190720230719926
|
24/07/2023
|
MANOJ SAHU
|
3401011WL039662
|
MANOJ SAHU
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611687
|
|
MANOJ SAHU
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/407
(SURSA)
|
3401011000NRG24240720230756489
|
24/07/2023
|
PARESH SAHU
|
3401011WL041967
|
PARESH SAHU
|
00078
|
CNRB0004904
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611668
|
|
PARESH SHAHI
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-017-001/574
(SURSA)
|
3401011000NRG24190720230719931
|
24/07/2023
|
RAM KESHWAR GOPE
|
3401011WL039662
|
RAM KESHWAR GOPE
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611697
|
|
RAM KESHWAR GOPE
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-001/589
(SURSA)
|
3401011000NRG24190720230719934
|
24/07/2023
|
ROSHNDEEP SAHI
|
3401011WL039662
|
ROSHNDEEP SAHI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611700
|
|
ROSHANDEEP SAHI
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-001/607
(SURSA)
|
3401011000NRG24190720230719935
|
24/07/2023
|
Naresh kumar gupta
|
3401011WL039662
|
Naresh kumar gupta
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611693
|
|
NARESH KUMAR GUPTA
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-017-002/167
(SURSA)
|
3401011000NRG24190720230720046
|
24/07/2023
|
AJAD ANSARI
|
3401011WL039666
|
AJAD ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611667
|
|
AZAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-017-002/177
(SURSA)
|
3401011000NRG24190720230720049
|
24/07/2023
|
JASMUDIN ANSARI
|
3401011WL039666
|
JASMUDIN ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611666
|
|
JASMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-002/211
(SURSA)
|
3401011000NRG24190720230720056
|
24/07/2023
|
puniya orain
|
3401011WL039666
|
puniya orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611652
|
|
PUNIYA URAIN
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-017-002/258
(SURSA)
|
3401011000NRG24190720230720058
|
24/07/2023
|
kashim ansari
|
3401011WL039666
|
kashim ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611701
|
|
KASIM ANSARI
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-017-002/258
(SURSA)
|
3401011000NRG24190720230720059
|
24/07/2023
|
maimun khatun
|
3401011WL039666
|
maimun khatun
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611702
|
|
MAIMUN KHATOON
|
CANARA BANK(508532)
|
|
26
|
MANDAR
|
JH-01-011-017-002/268
(SURSA)
|
3401011000NRG24190720230720060
|
24/07/2023
|
asma khatun
|
3401011WL039666
|
asma khatun
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611703
|
|
ASMA KHATUN
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-017-002/276
(SURSA)
|
3401011000NRG24190720230720062
|
24/07/2023
|
resalat ansari
|
3401011WL039666
|
resalat ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611689
|
|
RESALAT ANSARI S/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24190720230720068
|
24/07/2023
|
Ushman Ansari
|
3401011WL039666
|
Ushman Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611686
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24190720230719939
|
24/07/2023
|
Bakridan Khatun
|
3401011WL039662
|
Bakridan Khatun
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611690
|
|
BAKRIDAN KHATUN
|
CANARA BANK(508532)
|
|
30
|
MANDAR
|
JH-01-011-017-003/275
(SURSA)
|
3401011000NRG24190720230719940
|
24/07/2023
|
AMIN ANSARI
|
3401011WL039662
|
AMIN ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611665
|
|
Mr. AMIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MANDAR
|
JH-01-011-017-003/371
(SURSA)
|
3401011000NRG24220720230738602
|
24/07/2023
|
Rohit Oraon
|
3401011WL040879
|
Rohit Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611698
|
|
ROHIT ORAON
|
CANARA BANK(508532)
|
|
32
|
MANDAR
|
JH-01-011-017-003/426
(SURSA)
|
3401011000NRG24190720230719942
|
24/07/2023
|
Tabrez Alam
|
3401011WL039662
|
Tabrez Alam
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611688
|
|
TABAREZ ALAM
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-017-003/484
(SURSA)
|
3401011000NRG24190720230719946
|
24/07/2023
|
ABU REHAN
|
3401011WL039662
|
ABU REHAN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611692
|
|
ABU REHAN
|
CANARA BANK(508532)
|
|
34
|
MANDAR
|
JH-01-011-017-003/561
(SURSA)
|
3401011000NRG24190720230719947
|
24/07/2023
|
ALAM ANSARI
|
3401011WL039662
|
ALAM ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611669
|
|
Mr. ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24240720230754543
|
24/07/2023
|
SUNIL ORAON
|
3401011WL041859
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
3955611694
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-017-003/99
(SURSA)
|
3401011000NRG24240720230754544
|
24/07/2023
|
Suraj Oraon
|
3401011WL041859
|
Suraj Oraon
|
00078
|
CNRB0004904
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611695
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-017-001/128
(SURSA)
|
3401011000NRG24190720230719921
|
24/07/2023
|
Marsal Oraon
|
3401011WL039662
|
Marsal Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611631
|
|
MARSEL ORAON
|
HDFC BANK LTD(607152)
|
|
38
|
MANDAR
|
JH-01-011-017-002/97
(SURSA)
|
3401011000NRG24190720230719938
|
24/07/2023
|
Amina Khatun
|
3401011WL039662
|
Amina Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611704
|
|
Amina Khatun
|
BANK OF BARODA(606985)
|
|
39
|
MANDAR
|
JH-01-011-017-003/396
(SURSA)
|
3401011000NRG24220720230738607
|
24/07/2023
|
UDAY ORAON
|
3401011WL040879
|
UDAY ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611705
|
|
Mr. UDAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-017-001/217
(SURSA)
|
3401011000NRG24190720230719923
|
24/07/2023
|
Balo Kujur
|
3401011WL039662
|
Balo Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611685
|
|
Mrs. BALO KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDAR
|
JH-01-011-017-001/401
(SURSA)
|
3401011000NRG24190720230719927
|
24/07/2023
|
SUDHESH SHAHI
|
3401011WL039662
|
SUDHESH SHAHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611684
|
|
SUDHESH SHAHI
|
HDFC BANK LTD(607152)
|
|
42
|
MANDAR
|
JH-01-011-017-001/410
(SURSA)
|
3401011000NRG24240720230756490
|
24/07/2023
|
RAMU GOPE
|
3401011WL041967
|
RAMU GOPE
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611628
|
|
Mr. RAMU GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDAR
|
JH-01-011-017-002/134
(SURSA)
|
3401011000NRG24190720230720043
|
24/07/2023
|
Rasid Ansari
|
3401011WL039666
|
Rasid Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611681
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-017-002/135
(SURSA)
|
3401011000NRG24190720230720044
|
24/07/2023
|
Suleman Ansari
|
3401011WL039666
|
Suleman Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611678
|
|
Mr. SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-017-002/2
(SURSA)
|
3401011000NRG24190720230720052
|
24/07/2023
|
Ayub Ansari
|
3401011WL039666
|
Ayub Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611677
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
MANDAR
|
JH-01-011-017-002/202
(SURSA)
|
3401011000NRG24190720230720054
|
24/07/2023
|
NOORJAN ANSARI
|
3401011WL039666
|
NOORJAN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611682
|
|
NURJAN ANSARI
|
CANARA BANK(508532)
|
|
47
|
MANDAR
|
JH-01-011-017-002/205
(SURSA)
|
3401011000NRG24190720230720055
|
24/07/2023
|
sumitra orain
|
3401011WL039666
|
sumitra orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611629
|
|
Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
MANDAR
|
JH-01-011-017-002/22
(SURSA)
|
3401011000NRG24190720230720057
|
24/07/2023
|
Hashan Ansari
|
3401011WL039666
|
Hashan Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611630
|
|
Mr. HASAN ANSARI S/O HANIF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
MANDAR
|
JH-01-011-017-002/63
(SURSA)
|
3401011000NRG24190720230720074
|
24/07/2023
|
Budhwa Oraon
|
3401011WL039666
|
Budhwa Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611627
|
|
Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
MANDAR
|
JH-01-011-017-003/194
(SURSA)
|
3401011000NRG24240720230754542
|
24/07/2023
|
suku oraon
|
3401011WL041859
|
suku oraon
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955611679
|
|
Mr. SUKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
MANDAR
|
JH-01-011-017-003/329
(SURSA)
|
3401011000NRG24240720230756494
|
24/07/2023
|
DAHRU ORAON
|
3401011WL041967
|
DAHRU ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611680
|
|
MR DAHRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-017-003/392
(SURSA)
|
3401011000NRG24220720230738605
|
24/07/2023
|
tulsi oraon
|
3401011WL040879
|
tulsi oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611676
|
|
Mr. TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
MANDAR
|
JH-01-011-017-003/446
(SURSA)
|
3401011000NRG24190720230719945
|
24/07/2023
|
TARIK ANSARI
|
3401011WL039662
|
TARIK ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611683
|
|
TARIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-017-001/238
(SURSA)
|
3401011000NRG24190720230719925
|
24/07/2023
|
Anteshwari Devi
|
3401011WL039662
|
Anteshwari Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611672
|
|
MINESH SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-017-002/141
(SURSA)
|
3401011000NRG24190720230720045
|
24/07/2023
|
Biglo Orain
|
3401011WL039666
|
Biglo Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611674
|
|
BIGLO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-017-002/466
(SURSA)
|
3401011000NRG24190720230720071
|
24/07/2023
|
LAXMI KUMARI
|
3401011WL039666
|
LAXMI KUMARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611671
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-017-003/429
(SURSA)
|
3401011000NRG24190720230719943
|
24/07/2023
|
MARJAN ANSARI
|
3401011WL039662
|
MARJAN ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611675
|
|
Mr. MARJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-017-003/439
(SURSA)
|
3401011000NRG24190720230719944
|
24/07/2023
|
Firoj ansari
|
3401011WL039662
|
Firoj ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611673
|
|
FIROJ ANSARI SO ISHA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-017-003/565
(SURSA)
|
3401011000NRG24190720230719948
|
24/07/2023
|
ijhar ansari
|
3401011WL039662
|
ijhar ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611670
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-017-001/483
(SURSA)
|
3401011000NRG24190720230719929
|
24/07/2023
|
jatru baitha
|
3401011WL039662
|
jatru baitha
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611648
|
|
MR JATRU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-017-001/587
(SURSA)
|
3401011000NRG24190720230719933
|
24/07/2023
|
PANKAJ KUMAR
|
3401011WL039662
|
PANKAJ KUMAR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611638
|
|
PANKAJ KUMAR SO SURENDRA SAHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-017-002/467
(SURSA)
|
3401011000NRG24190720230720072
|
24/07/2023
|
RAM ORAON
|
3401011WL039666
|
RAM ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611643
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-017-002/88
(SURSA)
|
3401011000NRG24190720230719937
|
24/07/2023
|
arjun oraon
|
3401011WL039662
|
arjun oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611646
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-017-003/327
(SURSA)
|
3401011000NRG24240720230756493
|
24/07/2023
|
SIMA ORAION
|
3401011WL041967
|
SIMA ORAION
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611647
|
|
MRS SIMA URAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-017-003/373
(SURSA)
|
3401011000NRG24220720230738603
|
24/07/2023
|
Lalu Oraon
|
3401011WL040879
|
Lalu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611637
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-017-003/391
(SURSA)
|
3401011000NRG24220720230738604
|
24/07/2023
|
nando oraon
|
3401011WL040879
|
nando oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611645
|
|
MR NANDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-017-003/393
(SURSA)
|
3401011000NRG24220720230738606
|
24/07/2023
|
Saniya Bhagat
|
3401011WL040879
|
Saniya Bhagat
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611639
|
|
MR SANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-017-003/498
(SURSA)
|
3401011000NRG24220720230738608
|
24/07/2023
|
BINITA ORAON
|
3401011WL040879
|
BINITA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611649
|
|
MRS BINITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-017-003/5
(SURSA)
|
3401011000NRG24240720230756496
|
24/07/2023
|
Jayanti Devi
|
3401011WL041967
|
Jayanti Devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611644
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-017-003/5
(SURSA)
|
3401011000NRG24240720230756495
|
24/07/2023
|
Madan Gope
|
3401011WL041967
|
Madan Gope
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611640
|
|
MR MADAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-017-003/611
(SURSA)
|
3401011000NRG24220720230738610
|
24/07/2023
|
Anoj Khalkho
|
3401011WL040879
|
Anoj Khalkho
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611642
|
|
MR ANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24220720230738611
|
24/07/2023
|
SHEETAL LAKRA
|
3401011WL040879
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611641
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-017-001/506
(SURSA)
|
3401011000NRG24190720230719930
|
24/07/2023
|
CHARWA ORAON
|
3401011WL039662
|
CHARWA ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611650
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-017-002/174
(SURSA)
|
3401011000NRG24190720230720048
|
24/07/2023
|
MOIEN ANSARI
|
3401011WL039666
|
MOIEN ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611634
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-017-001/238
(SURSA)
|
3401011000NRG24190720230719924
|
24/07/2023
|
Minesh Kumar Sahi
|
3401011WL039662
|
Minesh Kumar Sahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955611658
|
|
MINESH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDAR
|
JH-01-011-017-001/453
(SURSA)
|
3401011000NRG24190720230719928
|
24/07/2023
|
Jaydeep shahi
|
3401011WL039662
|
Jaydeep shahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611659
|
|
JAYDIP SAHI S/O RAMESH SAHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-017-002/17
(SURSA)
|
3401011000NRG24190720230720047
|
24/07/2023
|
Asraf Ansari
|
3401011WL039666
|
Asraf Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611662
|
|
ASRAF ANSARI SO ASGAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-017-002/33
(SURSA)
|
3401011000NRG24190720230719936
|
24/07/2023
|
Kalim Ansari
|
3401011WL039662
|
Kalim Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611661
|
|
KALIM ANSARI S/O KASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-017-002/755
(SURSA)
|
3401011000NRG24190720230720075
|
24/07/2023
|
RESHMA BANO
|
3401011WL039666
|
RESHMA BANO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611660
|
|
RESHMA BANO W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
80
|
MANDAR
|
JH-01-011-017-002/18
(SURSA)
|
3401011000NRG24190720230720050
|
24/07/2023
|
AKHTAR ANSARI
|
3401011WL039666
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611636
|
|
Mr. AKHTA RANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24190720230720053
|
24/07/2023
|
Badru Ansari
|
3401011WL039666
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611632
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
MANDAR
|
JH-01-011-017-003/185
(SURSA)
|
3401011000NRG24220720230738600
|
24/07/2023
|
Pawan Oraon
|
3401011WL040879
|
Pawan Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611663
|
|
Mr. PAWAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
MANDAR
|
JH-01-011-017-003/3
(SURSA)
|
3401011000NRG24190720230719941
|
24/07/2023
|
Madhey Oraon
|
3401011WL039662
|
Madhey Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955611633
|
|
Mr. MADHAYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
MANDAR
|
JH-01-011-017-003/337
(SURSA)
|
3401011000NRG24220720230738601
|
24/07/2023
|
Anil Khalkho
|
3401011WL040879
|
Anil Khalkho
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611664
|
|
Mr. ANIL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
MANDAR
|
JH-01-011-017-003/579
(SURSA)
|
3401011000NRG24240720230756497
|
24/07/2023
|
SUMITRA ORAON
|
3401011WL041967
|
SUMITRA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955611635
|
|
SUMITRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|