|
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-01-011-017-001/616
(SURSA)
|
3401011000NRG24140620230454767
|
16/06/2023
|
PARDESIYA DEVI
|
3401011WL024932
|
PARDESIYA DEVI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356109
|
|
Pardeshia Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-001/620
(SURSA)
|
3401011000NRG24140620230463894
|
16/06/2023
|
MONIKA DEVI
|
3401011WL025399
|
MONIKA DEVI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356111
|
|
Monika Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANDAR
|
JH-01-011-017-001/620
(SURSA)
|
3401011000NRG24140620230454768
|
16/06/2023
|
PRADEEP GOPE
|
3401011WL024932
|
PRADEEP GOPE
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356110
|
|
Pradeep Gope
|
BANK OF BARODA(606985)
|
|
4
|
MANDAR
|
JH-01-011-017-001/625
(SURSA)
|
3401011000NRG24140620230454769
|
16/06/2023
|
SHILA DEVI
|
3401011WL024932
|
SHILA DEVI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356106
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-017-002/1
(SURSA)
|
3401011000NRG24150620230472713
|
16/06/2023
|
sarfaraj ansari
|
3401011WL025830
|
sarfaraj ansari
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356102
|
|
Sarfaraj Ansari
|
BANK OF BARODA(606985)
|
|
6
|
MANDAR
|
JH-01-011-017-002/300
(SURSA)
|
3401011000NRG24150620230472723
|
16/06/2023
|
AYUB ANSARI
|
3401011WL025830
|
AYUB ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356108
|
|
Ayub Ansari
|
BANK OF BARODA(606985)
|
|
7
|
MANDAR
|
JH-01-011-017-002/316
(SURSA)
|
3401011000NRG24150620230472724
|
16/06/2023
|
ANGANU ORAON
|
3401011WL025830
|
ANGANU ORAON
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356107
|
|
Aganu Oraon
|
BANK OF BARODA(606985)
|
|
8
|
MANDAR
|
JH-01-011-017-002/325
(SURSA)
|
3401011000NRG24130620230451672
|
16/06/2023
|
MOJIM ANSARI
|
3401011WL024772
|
MOJIM ANSARI
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356104
|
|
Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-017-002/325
(SURSA)
|
3401011000NRG24130620230451673
|
16/06/2023
|
SHABIHA KHATOON
|
3401011WL024772
|
SHABIHA KHATOON
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356105
|
|
Shabiha Khatun
|
BANK OF BARODA(606985)
|
|
10
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24150620230472726
|
16/06/2023
|
MOJAMIL
|
3401011WL025830
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356103
|
|
Mojamil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-001/586
(SURSA)
|
3401011000NRG24140620230454112
|
16/06/2023
|
RUPAK SAHI
|
3401011WL024915
|
RUPAK SAHI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356067
|
|
RUPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-017-001/141
(SURSA)
|
3401011000NRG24140620230454761
|
16/06/2023
|
Manoj Bakhla
|
3401011WL024932
|
Manoj Bakhla
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356086
|
|
MANOJ BAKHLA
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-001/168
(SURSA)
|
3401011000NRG24140620230454097
|
16/06/2023
|
Lakhi Orain
|
3401011WL024915
|
Lakhi Orain
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356091
|
|
LAKHI ORAON
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/183
(SURSA)
|
3401011000NRG24140620230454098
|
16/06/2023
|
Anand Kumar Kujur
|
3401011WL024915
|
Anand Kumar Kujur
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356084
|
|
ANAND KUMAR KUJUR
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/199
(SURSA)
|
3401011000NRG24140620230454099
|
16/06/2023
|
Batiya Orain
|
3401011WL024915
|
Batiya Orain
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356099
|
|
BATIYA ORAIN
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-001/234
(SURSA)
|
3401011000NRG24130620230451663
|
16/06/2023
|
AMIT SHAHI
|
3401011WL024772
|
AMIT SHAHI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356080
|
|
AMIT KUMAR SHAHI
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/234
(SURSA)
|
3401011000NRG24130620230451662
|
16/06/2023
|
Jugeshwar Shihi
|
3401011WL024772
|
Jugeshwar Shihi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2806356087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANDAR
|
JH-01-011-017-001/251
(SURSA)
|
3401011000NRG24140620230463888
|
16/06/2023
|
Sumti Tirky
|
3401011WL025399
|
Sumti Tirky
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356097
|
|
SUMATI ORAIN
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-001/290
(SURSA)
|
3401011000NRG24140620230454102
|
16/06/2023
|
MANOJ SAHU
|
3401011WL024915
|
MANOJ SAHU
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356072
|
|
MANOJ SAHU
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-001/310
(SURSA)
|
3401011000NRG24140620230454103
|
16/06/2023
|
JANKI DEVI
|
3401011WL024915
|
JANKI DEVI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356085
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-017-001/320
(SURSA)
|
3401011000NRG24140620230454104
|
16/06/2023
|
BINOD GOPE
|
3401011WL024915
|
BINOD GOPE
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356088
|
|
VINOD GOPE
|
HDFC BANK LTD(607152)
|
|
22
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24140620230463889
|
16/06/2023
|
Rambalak Gope
|
3401011WL025399
|
Rambalak Gope
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356083
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-001/407
(SURSA)
|
3401011000NRG24130620230451664
|
16/06/2023
|
PARESH SAHU
|
3401011WL024772
|
PARESH SAHU
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356070
|
|
PARESH SHAHI
|
CANARA BANK(508532)
|
|
24
|
MANDAR
|
JH-01-011-017-001/422
(SURSA)
|
3401011000NRG24140620230461364
|
16/06/2023
|
JAYANTI DEVI
|
3401011WL025275
|
JAYANTI DEVI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356074
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24130620230451666
|
16/06/2023
|
EGNESHIYA KUJUR
|
3401011WL024772
|
EGNESHIYA KUJUR
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356082
|
|
EGNESHIYA KUJUR
|
CANARA BANK(508532)
|
|
26
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24130620230451665
|
16/06/2023
|
KASHI ORAON
|
3401011WL024772
|
KASHI ORAON
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356075
|
|
KASHI ORAON
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-017-001/463
(SURSA)
|
3401011000NRG24140620230463890
|
16/06/2023
|
kuldeep kujur
|
3401011WL025399
|
kuldeep kujur
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356090
|
|
KULDEEP KUJUR
|
CANARA BANK(508532)
|
|
28
|
MANDAR
|
JH-01-011-017-001/468
(SURSA)
|
3401011000NRG24130620230451667
|
16/06/2023
|
Bibek kumar sahi
|
3401011WL024772
|
Bibek kumar sahi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356093
|
|
VIVEK KUMAR SAHI
|
CANARA BANK(508532)
|
|
29
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24130620230451668
|
16/06/2023
|
ravindra sahi
|
3401011WL024772
|
ravindra sahi
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356071
|
|
RABINDRA SAHI
|
CANARA BANK(508532)
|
|
30
|
MANDAR
|
JH-01-011-017-001/521
(SURSA)
|
3401011000NRG24140620230461365
|
16/06/2023
|
ABHIJEET SAHI
|
3401011WL025275
|
ABHIJEET SAHI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356089
|
|
ABHIJIT SHAHI
|
CANARA BANK(508532)
|
|
31
|
MANDAR
|
JH-01-011-017-001/534
(SURSA)
|
3401011000NRG24140620230454764
|
16/06/2023
|
MAHADEO ORAON
|
3401011WL024932
|
MAHADEO ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356098
|
|
MAHADEO ORAON
|
CANARA BANK(508532)
|
|
32
|
MANDAR
|
JH-01-011-017-001/574
(SURSA)
|
3401011000NRG24140620230454111
|
16/06/2023
|
RAM KESHWAR GOPE
|
3401011WL024915
|
RAM KESHWAR GOPE
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356092
|
|
RAM KESHWAR GOPE
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-017-001/582
(SURSA)
|
3401011000NRG24140620230454765
|
16/06/2023
|
MARKUS KUJUR
|
3401011WL024932
|
MARKUS KUJUR
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356073
|
|
MARKUS KUJUR
|
CANARA BANK(508532)
|
|
34
|
MANDAR
|
JH-01-011-017-001/589
(SURSA)
|
3401011000NRG24140620230454114
|
16/06/2023
|
ROSHNDEEP SAHI
|
3401011WL024915
|
ROSHNDEEP SAHI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356094
|
|
ROSHANDEEP SAHI
|
CANARA BANK(508532)
|
|
35
|
MANDAR
|
JH-01-011-017-001/607
(SURSA)
|
3401011000NRG24140620230454115
|
16/06/2023
|
Naresh kumar gupta
|
3401011WL024915
|
Naresh kumar gupta
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356081
|
|
NARESH KUMAR GUPTA
|
CANARA BANK(508532)
|
|
36
|
MANDAR
|
JH-01-011-017-001/91
(SURSA)
|
3401011000NRG24140620230454116
|
16/06/2023
|
Rita Kujur
|
3401011WL024915
|
Rita Kujur
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356095
|
|
REETA KUJUR
|
CANARA BANK(508532)
|
|
37
|
MANDAR
|
JH-01-011-017-002/167
(SURSA)
|
3401011000NRG24150620230472717
|
16/06/2023
|
AJAD ANSARI
|
3401011WL025830
|
AJAD ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356069
|
|
AZAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANDAR
|
JH-01-011-017-002/167
(SURSA)
|
3401011000NRG24130620230451669
|
16/06/2023
|
SAMSUL ANSARI
|
3401011WL024772
|
SAMSUL ANSARI
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356079
|
|
SAMSUL ANSARI
|
CANARA BANK(508532)
|
|
39
|
MANDAR
|
JH-01-011-017-002/211
(SURSA)
|
3401011000NRG24150620230472721
|
16/06/2023
|
puniya orain
|
3401011WL025830
|
puniya orain
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356068
|
|
PUNIYA URAIN
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-017-002/274
(SURSA)
|
3401011000NRG24130620230451671
|
16/06/2023
|
PARWEJ ANSARI
|
3401011WL024772
|
PARWEJ ANSARI
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356078
|
|
PARWEZ ANSARI
|
CANARA BANK(508532)
|
|
41
|
MANDAR
|
JH-01-011-017-002/276
(SURSA)
|
3401011000NRG24150620230472722
|
16/06/2023
|
resalat ansari
|
3401011WL025830
|
resalat ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356076
|
|
RESALAT ANSARI S/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24150620230472725
|
16/06/2023
|
Ushman Ansari
|
3401011WL025830
|
Ushman Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356077
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDAR
|
JH-01-011-017-002/50
(SURSA)
|
3401011000NRG24130620230451674
|
16/06/2023
|
Sakir Ansari
|
3401011WL024772
|
Sakir Ansari
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356096
|
|
Sakeer Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-017-001/128
(SURSA)
|
3401011000NRG24140620230454096
|
16/06/2023
|
Marsal Oraon
|
3401011WL024915
|
Marsal Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356055
|
|
MARSEL ORAON
|
HDFC BANK LTD(607152)
|
|
45
|
MANDAR
|
JH-01-011-017-001/141
(SURSA)
|
3401011000NRG24140620230463887
|
16/06/2023
|
birginiya kumari
|
3401011WL025399
|
birginiya kumari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356100
|
|
BIRAJINIYA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-017-001/239
(SURSA)
|
3401011000NRG24140620230461363
|
16/06/2023
|
Ram Pratap Sahi
|
3401011WL025275
|
Ram Pratap Sahi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356101
|
|
rampratap sahi
|
CANARA BANK(508532)
|
|
47
|
MANDAR
|
JH-01-011-017-003/410
(SURSA)
|
3401011000NRG24140620230461368
|
16/06/2023
|
BINOD LAKRA
|
3401011WL025275
|
BINOD LAKRA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356056
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-017-001/131
(SURSA)
|
3401011000NRG24140620230454760
|
16/06/2023
|
Jone Kujur
|
3401011WL024932
|
Jone Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356054
|
|
Mr. JOHN KUJUR & SMT MUNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
MANDAR
|
JH-01-011-017-001/217
(SURSA)
|
3401011000NRG24140620230454100
|
16/06/2023
|
Waltar Kujur
|
3401011WL024915
|
Waltar Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356052
|
|
MR VALTAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-017-001/371
(SURSA)
|
3401011000NRG24140620230454762
|
16/06/2023
|
Jasinta Kujur
|
3401011WL024932
|
Jasinta Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356048
|
|
JASINTA KUJUR
|
CANARA BANK(508532)
|
|
51
|
MANDAR
|
JH-01-011-017-001/401
(SURSA)
|
3401011000NRG24140620230454106
|
16/06/2023
|
SUDHESH SHAHI
|
3401011WL024915
|
SUDHESH SHAHI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356050
|
|
SUDHESH SHAHI
|
HDFC BANK LTD(607152)
|
|
52
|
MANDAR
|
JH-01-011-017-001/414
(SURSA)
|
3401011000NRG24140620230454107
|
16/06/2023
|
RAJESH SAHI
|
3401011WL024915
|
RAJESH SAHI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356049
|
|
RAJESH SAHI
|
CANARA BANK(508532)
|
|
53
|
MANDAR
|
JH-01-011-017-002/135
(SURSA)
|
3401011000NRG24150620230472715
|
16/06/2023
|
Suleman Ansari
|
3401011WL025830
|
Suleman Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356045
|
|
Mr. SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
MANDAR
|
JH-01-011-017-002/2
(SURSA)
|
3401011000NRG24150620230472718
|
16/06/2023
|
Ayub Ansari
|
3401011WL025830
|
Ayub Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356044
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
MANDAR
|
JH-01-011-017-002/202
(SURSA)
|
3401011000NRG24150620230472719
|
16/06/2023
|
NOORJAN ANSARI
|
3401011WL025830
|
NOORJAN ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356047
|
|
NURJAN ANSARI
|
CANARA BANK(508532)
|
|
56
|
MANDAR
|
JH-01-011-017-002/205
(SURSA)
|
3401011000NRG24150620230472720
|
16/06/2023
|
sumitra orain
|
3401011WL025830
|
sumitra orain
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356053
|
|
Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
MANDAR
|
JH-01-011-017-002/241
(SURSA)
|
3401011000NRG24130620230451670
|
16/06/2023
|
Moin ansari
|
3401011WL024772
|
Moin ansari
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356051
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-017-003/37
(SURSA)
|
3401011000NRG24140620230461367
|
16/06/2023
|
Sunita Orain
|
3401011WL025275
|
Sunita Orain
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356046
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-017-002/141
(SURSA)
|
3401011000NRG24150620230472716
|
16/06/2023
|
Biglo Orain
|
3401011WL025830
|
Biglo Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356043
|
|
BIGLO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-017-002/466
(SURSA)
|
3401011000NRG24150620230472727
|
16/06/2023
|
LAXMI KUMARI
|
3401011WL025830
|
LAXMI KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356042
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-017-001/323
(SURSA)
|
3401011000NRG24140620230454105
|
16/06/2023
|
SURJI ORAIN
|
3401011WL024915
|
SURJI ORAIN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356064
|
|
MRS SURJI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-017-001/482
(SURSA)
|
3401011000NRG24140620230463891
|
16/06/2023
|
nirmala orain
|
3401011WL025399
|
nirmala orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356060
|
|
MRS NIRMALA URAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-017-001/482
(SURSA)
|
3401011000NRG24140620230463892
|
16/06/2023
|
sanjay oraon
|
3401011WL025399
|
sanjay oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356062
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-017-001/483
(SURSA)
|
3401011000NRG24140620230454109
|
16/06/2023
|
jatru baitha
|
3401011WL024915
|
jatru baitha
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356065
|
|
MR JATRU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-017-001/587
(SURSA)
|
3401011000NRG24140620230454113
|
16/06/2023
|
PANKAJ KUMAR
|
3401011WL024915
|
PANKAJ KUMAR
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356061
|
|
PANKAJ KUMAR SO SURENDRA SAHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-017-002/467
(SURSA)
|
3401011000NRG24150620230472728
|
16/06/2023
|
RAM ORAON
|
3401011WL025830
|
RAM ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356063
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-017-001/506
(SURSA)
|
3401011000NRG24140620230454110
|
16/06/2023
|
CHARWA ORAON
|
3401011WL024915
|
CHARWA ORAON
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356066
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-017-001/503
(SURSA)
|
3401011000NRG24140620230463893
|
16/06/2023
|
BANDHNI ORAON
|
3401011WL025399
|
BANDHNI ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356057
|
|
Mrs. BANDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MANDAR
|
JH-01-011-017-001/582
(SURSA)
|
3401011000NRG24140620230454766
|
16/06/2023
|
PUTUL MINZ
|
3401011WL024932
|
PUTUL MINZ
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356059
|
|
Mrs. PUTUL MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MANDAR
|
JH-01-011-017-002/761
(SURSA)
|
3401011000NRG24130620230451675
|
16/06/2023
|
RIJVANA KHATUN
|
3401011WL024772
|
RIJVANA KHATUN
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806356058
|
|
Mrs. RIJVANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-017-001/238
(SURSA)
|
3401011000NRG24140620230454101
|
16/06/2023
|
Minesh Kumar Sahi
|
3401011WL024915
|
Minesh Kumar Sahi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356113
|
|
MINESH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-017-001/453
(SURSA)
|
3401011000NRG24140620230454108
|
16/06/2023
|
Jaydeep shahi
|
3401011WL024915
|
Jaydeep shahi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356114
|
|
JAYDIP SAHI S/O RAMESH SAHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-017-002/1
(SURSA)
|
3401011000NRG24150620230472712
|
16/06/2023
|
arsad ansari
|
3401011WL025830
|
arsad ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356112
|
|
ARSAD ANSARI S/O HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-017-002/104
(SURSA)
|
3401011000NRG24150620230472714
|
16/06/2023
|
Javed Ansari
|
3401011WL025830
|
Javed Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356116
|
|
JAVED ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-017-002/755
(SURSA)
|
3401011000NRG24150620230472729
|
16/06/2023
|
RESHMA BANO
|
3401011WL025830
|
RESHMA BANO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806356115
|
|
RESHMA BANO W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180120
|
180120
|
|
|
|
|
|
|
|