|
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)
|
3401011000NRG24140720230683426
|
15/07/2023
|
PARDESIYA DEVI
|
3401011WL037488
|
PARDESIYA DEVI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156020
|
|
Pardeshia Devi
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-001/625
(SURSA)
|
3401011000NRG24140720230683427
|
15/07/2023
|
SHILA DEVI
|
3401011WL037488
|
SHILA DEVI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156019
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-017-002/173
(SURSA)
|
3401011000NRG24140720230687043
|
15/07/2023
|
SALMA KHATUN
|
3401011WL037691
|
SALMA KHATUN
|
00045
|
BARB0RATUCH
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602156014
|
|
Salma Khatun
|
BANK OF BARODA(606985)
|
|
4
|
MANDAR
|
JH-01-011-017-002/265
(SURSA)
|
3401011000NRG24110720230661557
|
15/07/2023
|
kamrun khatun
|
3401011WL036317
|
kamrun khatun
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156015
|
|
Kamrun Khatun
|
BANK OF BARODA(606985)
|
|
5
|
MANDAR
|
JH-01-011-017-002/307
(SURSA)
|
3401011000NRG24120720230666854
|
15/07/2023
|
SHAKIL ANSARI
|
3401011WL036573
|
SHAKIL ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156013
|
|
SHAKIL ANSARI
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-017-002/325
(SURSA)
|
3401011000NRG24130720230675307
|
15/07/2023
|
MOJIM ANSARI
|
3401011WL037018
|
MOJIM ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156016
|
|
Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
MANDAR
|
JH-01-011-017-002/325
(SURSA)
|
3401011000NRG24130720230675308
|
15/07/2023
|
SHABIHA KHATOON
|
3401011WL037018
|
SHABIHA KHATOON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156018
|
|
Shabiha Khatun
|
BANK OF BARODA(606985)
|
|
8
|
MANDAR
|
JH-01-011-017-002/465
(SURSA)
|
3401011000NRG24130720230675309
|
15/07/2023
|
NAUSHAD ANSARI
|
3401011WL037018
|
NAUSHAD ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156017
|
|
Naushad Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-017-001/201
(SURSA)
|
3401011000NRG24130720230676502
|
15/07/2023
|
SANDEP ORAON
|
3401011WL037074
|
SANDEP ORAON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155991
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-017-001/126
(SURSA)
|
3401011000NRG24130720230676498
|
15/07/2023
|
Balkundri Devi
|
3401011WL037074
|
Balkundri Devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156004
|
|
BALKUNDRI KUMARI
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-017-001/137
(SURSA)
|
3401011000NRG24120720230670561
|
15/07/2023
|
Kamla Devi
|
3401011WL036762
|
Kamla Devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155992
|
|
Kamlo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-017-001/145
(SURSA)
|
3401011000NRG24130720230676499
|
15/07/2023
|
HINDWA ORAON
|
3401011WL037074
|
HINDWA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155994
|
|
HINDUWA ORAON
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-001/181
(SURSA)
|
3401011000NRG24130720230676500
|
15/07/2023
|
nermala devi
|
3401011WL037074
|
nermala devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156005
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
MANDAR
|
JH-01-011-017-001/203
(SURSA)
|
3401011000NRG24140720230683416
|
15/07/2023
|
Payari Orain
|
3401011WL037488
|
Payari Orain
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155995
|
|
PYARI ORAIN
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/251
(SURSA)
|
3401011000NRG24140720230683417
|
15/07/2023
|
Sumti Tirky
|
3401011WL037488
|
Sumti Tirky
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156007
|
|
SUMATI ORAIN
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-001/426
(SURSA)
|
3401011000NRG24120720230670566
|
15/07/2023
|
PUJA DEVI
|
3401011WL036762
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156003
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/466
(SURSA)
|
3401011000NRG24140720230683421
|
15/07/2023
|
sunita kujur
|
3401011WL037488
|
sunita kujur
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155998
|
|
SUNITA KUJUR
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-017-001/534
(SURSA)
|
3401011000NRG24140720230683424
|
15/07/2023
|
MAHADEO ORAON
|
3401011WL037488
|
MAHADEO ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156008
|
|
MAHADEO ORAON
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-001/585
(SURSA)
|
3401011000NRG24120720230670567
|
15/07/2023
|
REKHA ORAON
|
3401011WL036762
|
REKHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155999
|
|
REKHA ORAON
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-002/167
(SURSA)
|
3401011000NRG24130720230675303
|
15/07/2023
|
SAMSUL ANSARI
|
3401011WL037018
|
SAMSUL ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155997
|
|
SAMSUL ANSARI
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-017-002/170
(SURSA)
|
3401011000NRG24140720230687042
|
15/07/2023
|
SALIMAN KHATUN
|
3401011WL037691
|
SALIMAN KHATUN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155996
|
|
SALIMAN KHATUN
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-002/231
(SURSA)
|
3401011000NRG24120720230666850
|
15/07/2023
|
rajni minz
|
3401011WL036573
|
rajni minz
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156009
|
|
RAJNI MINJ
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-002/255
(SURSA)
|
3401011000NRG24120720230666851
|
15/07/2023
|
rose puspa minz
|
3401011WL036573
|
rose puspa minz
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156000
|
|
ROS PUSHPA MINZ
|
CANARA BANK(508532)
|
|
24
|
MANDAR
|
JH-01-011-017-002/50
(SURSA)
|
3401011000NRG24130720230675310
|
15/07/2023
|
Sakir Ansari
|
3401011WL037018
|
Sakir Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156006
|
|
Sakeer Ansari
|
BANK OF BARODA(606985)
|
|
25
|
MANDAR
|
JH-01-011-017-003/569
(SURSA)
|
3401011000NRG24140720230687045
|
15/07/2023
|
MO SUHEL AKHTAR
|
3401011WL037691
|
MO SUHEL AKHTAR
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155993
|
|
MD SUHEL AKHTAR
|
CANARA BANK(508532)
|
|
26
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24120720230670570
|
15/07/2023
|
SUNIL ORAON
|
3401011WL036762
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156001
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-017-003/99
(SURSA)
|
3401011000NRG24120720230670571
|
15/07/2023
|
Suraj Oraon
|
3401011WL036762
|
Suraj Oraon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602156002
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-015-002/86
(NAGRA)
|
3401011000NRG24110720230661556
|
15/07/2023
|
Sajid Ansari
|
3401011WL036317
|
Sajid Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156021
|
|
Mrs. MD SAJID ANSARI
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-017-001/149
(SURSA)
|
3401011000NRG24140720230683415
|
15/07/2023
|
Suleman Kujur
|
3401011WL037488
|
Suleman Kujur
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/07/2023
|
|
3602156010
|
|
Mr. SULEMAN KUJUR
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-017-002/26
(SURSA)
|
3401011000NRG24120720230666852
|
15/07/2023
|
Bajrang Oraon
|
3401011WL036573
|
Bajrang Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602156011
|
|
Mr. BAJRANG ORAON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-017-002/341
(SURSA)
|
3401011000NRG24110720230661559
|
15/07/2023
|
ASIB ANSARI
|
3401011WL036317
|
ASIB ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155978
|
|
Mr. ASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-017-002/9
(SURSA)
|
3401011000NRG24120720230666855
|
15/07/2023
|
Katrina Ekka
|
3401011WL036573
|
Katrina Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602156012
|
|
Mrs. KATRINA EKKA W/O PATRAS EKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-017-001/108
(SURSA)
|
3401011000NRG24120720230670560
|
15/07/2023
|
Anita Devi
|
3401011WL036762
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155974
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
MANDAR
|
JH-01-011-017-001/131
(SURSA)
|
3401011000NRG24140720230683414
|
15/07/2023
|
Jone Kujur
|
3401011WL037488
|
Jone Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155976
|
|
Mr. JOHN KUJUR & SMT MUNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
MANDAR
|
JH-01-011-017-001/257
(SURSA)
|
3401011000NRG24140720230683418
|
15/07/2023
|
John Kujur
|
3401011WL037488
|
John Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155970
|
|
Mr. JOHN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDAR
|
JH-01-011-017-001/371
(SURSA)
|
3401011000NRG24140720230683419
|
15/07/2023
|
Jasinta Kujur
|
3401011WL037488
|
Jasinta Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155971
|
|
JASINTA KUJUR
|
CANARA BANK(508532)
|
|
37
|
MANDAR
|
JH-01-011-017-001/400
(SURSA)
|
3401011000NRG24120720230670565
|
15/07/2023
|
MAHABIR ORAON
|
3401011WL036762
|
MAHABIR ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155973
|
|
Mr. MAHABIR ORAON S/O BANDHANA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24130720230676503
|
15/07/2023
|
KELMENT KUJUR
|
3401011WL037074
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602155968
|
|
Mr. KELMENT KUJUR
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-017-002/213
(SURSA)
|
3401011000NRG24140720230687044
|
15/07/2023
|
Sahnaz Khatun
|
3401011WL037691
|
Sahnaz Khatun
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155975
|
|
Mrs. SAHANAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
MANDAR
|
JH-01-011-017-002/241
(SURSA)
|
3401011000NRG24130720230675306
|
15/07/2023
|
Moin ansari
|
3401011WL037018
|
Moin ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155972
|
|
Mr. MOIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDAR
|
JH-01-011-017-002/95
(SURSA)
|
3401011000NRG24120720230666856
|
15/07/2023
|
Alimudin Ansari
|
3401011WL036573
|
Alimudin Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155977
|
|
Mr. ALIMUDDIN ANSARI S/O ALIAHAMAD ANSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDAR
|
JH-01-011-017-003/194
(SURSA)
|
3401011000NRG24120720230670569
|
15/07/2023
|
suku oraon
|
3401011WL036762
|
suku oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155969
|
|
Mr. SUKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-017-001/188
(SURSA)
|
3401011000NRG24130720230676501
|
15/07/2023
|
Jagat Kishor Sahi
|
3401011WL037074
|
Jagat Kishor Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155964
|
|
JAGAT KISHOR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24130720230676504
|
15/07/2023
|
ANITA TOPPO
|
3401011WL037074
|
ANITA TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155967
|
|
ANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-017-002/764
(SURSA)
|
3401011000NRG24110720230663854
|
15/07/2023
|
ARBAJ ANSARI
|
3401011WL036435
|
ARBAJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155965
|
|
ARBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-017-003/681
(SURSA)
|
3401011000NRG24140720230687048
|
15/07/2023
|
Akash Lohra
|
3401011WL037691
|
Akash Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155966
|
|
AKASH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-017-001/170
(SURSA)
|
3401011000NRG24120720230670564
|
15/07/2023
|
Suka Oraon
|
3401011WL036762
|
Suka Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155988
|
|
SOKA ORAON
|
HDFC BANK LTD(607152)
|
|
48
|
MANDAR
|
JH-01-011-017-001/476
(SURSA)
|
3401011000NRG24130720230676505
|
15/07/2023
|
CHOTAN GOPE
|
3401011WL037074
|
CHOTAN GOPE
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155989
|
|
MR CHOTAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-017-001/482
(SURSA)
|
3401011000NRG24140720230683422
|
15/07/2023
|
nirmala orain
|
3401011WL037488
|
nirmala orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155986
|
|
MRS NIRMALA URAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-017-002/311
(SURSA)
|
3401011000NRG24110720230661558
|
15/07/2023
|
PARMESHWAR ORAON
|
3401011WL036317
|
PARMESHWAR ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155985
|
|
PARMESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-017-003/104
(SURSA)
|
3401011000NRG24120720230670568
|
15/07/2023
|
ANAND TIGGA
|
3401011WL036762
|
ANAND TIGGA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155987
|
|
MR ANAND TIGGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-017-003/577
(SURSA)
|
3401011000NRG24140720230687046
|
15/07/2023
|
JAHA ARA
|
3401011WL037691
|
JAHA ARA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155990
|
|
MS JAHA ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-017-001/151
(SURSA)
|
3401011000NRG24120720230670563
|
15/07/2023
|
Fulmani Orain
|
3401011WL036762
|
Fulmani Orain
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155983
|
|
Mrs. FULMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
MANDAR
|
JH-01-011-017-001/510
(SURSA)
|
3401011000NRG24140720230683423
|
15/07/2023
|
DANIYAL KUJUR
|
3401011WL037488
|
DANIYAL KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155984
|
|
Mr. DANIYAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
MANDAR
|
JH-01-011-017-002/292
(SURSA)
|
3401011000NRG24120720230666853
|
15/07/2023
|
SUMITRA KUMARI
|
3401011WL036573
|
SUMITRA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155979
|
|
Mr. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-017-002/17
(SURSA)
|
3401011000NRG24130720230675304
|
15/07/2023
|
Asraf Ansari
|
3401011WL037018
|
Asraf Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156023
|
|
ASRAF ANSARI SO ASGAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-017-002/201
(SURSA)
|
3401011000NRG24120720230666849
|
15/07/2023
|
SUKHRAM ORAON
|
3401011WL036573
|
SUKHRAM ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156022
|
|
SUKHRAM ORAON S/O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-017-001/624
(SURSA)
|
3401011000NRG24130720230676506
|
15/07/2023
|
CHOTAN GOPE
|
3401011WL037074
|
CHOTAN GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156024
|
|
Mr. CHOTAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
MANDAR
|
JH-01-011-017-003/452
(SURSA)
|
3401011000NRG24110720230663855
|
15/07/2023
|
BAJRANG ORAON
|
3401011WL036435
|
BAJRANG ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602155982
|
|
Mr. BAJRANG ORAON
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-017-003/452
(SURSA)
|
3401011000NRG24110720230663856
|
15/07/2023
|
POONAM DEVI
|
3401011WL036435
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602155980
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
61
|
MANDAR
|
JH-01-011-017-003/736
(SURSA)
|
3401011000NRG24140720230687049
|
15/07/2023
|
Saro Kumari
|
3401011WL037691
|
Saro Kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602155981
|
|
SARO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-017-002/18
(SURSA)
|
3401011000NRG24130720230675305
|
15/07/2023
|
Ajidan Khatun
|
3401011WL037018
|
Ajidan Khatun
|
834001
|
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602156025
|
|
Ajida Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|