|
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-01-011-018-001/1021
(TANGARBASLI)
|
3401011000NRG24150620230471873
|
15/06/2023
|
SANDEEP ORAON
|
3401011WL025799
|
SANDEEP ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850921
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/168
(TANGARBASLI)
|
3401011000NRG24150620230472346
|
15/06/2023
|
Arjun Oraon
|
3401011WL025823
|
Arjun Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850924
|
|
Mr. ARJUN ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-018-001/546
(TANGARBASLI)
|
3401011000NRG24150620230471886
|
15/06/2023
|
USMAN ANSARI
|
3401011WL025799
|
USMAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850923
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-001/59
(TANGARBASLI)
|
3401011000NRG24150620230472355
|
15/06/2023
|
renu devi
|
3401011WL025823
|
renu devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850922
|
|
Renu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-001/592
(TANGARBASLI)
|
3401011000NRG24150620230472356
|
15/06/2023
|
satyanayaran gop
|
3401011WL025823
|
satyanayaran gop
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850926
|
|
Mr. SATYANARAYAN GOPE
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-018-001/678
(TANGARBASLI)
|
3401011000NRG24150620230472360
|
15/06/2023
|
jaheda khatoon
|
3401011WL025823
|
jaheda khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850925
|
|
ZAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1053
(TANGARBASLI)
|
3401011000NRG24150620230472332
|
15/06/2023
|
aditya kumar shahi
|
3401011WL025823
|
aditya kumar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850884
|
|
Aditya Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANDAR
|
JH-01-011-018-001/1056
(TANGARBASLI)
|
3401011000NRG24150620230472333
|
15/06/2023
|
rameshwar shahi
|
3401011WL025823
|
rameshwar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850885
|
|
Mr. RAMESHWAR SHAHI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1057
(TANGARBASLI)
|
3401011000NRG24150620230472334
|
15/06/2023
|
rajdeep kumar shahi
|
3401011WL025823
|
rajdeep kumar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850886
|
|
RAJDEEP KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1082
(TANGARBASLI)
|
3401011000NRG24150620230472336
|
15/06/2023
|
sadina khatoon
|
3401011WL025823
|
sadina khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850878
|
|
SADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1166
(TANGARBASLI)
|
3401011000NRG24150620230471875
|
15/06/2023
|
SHOBHA TOPPO
|
3401011WL025799
|
SHOBHA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850873
|
|
SHOBHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-001/1316
(TANGARBASLI)
|
3401011000NRG24150620230471921
|
15/06/2023
|
RAJIDA KHATUN
|
3401011WL025800
|
RAJIDA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850891
|
|
RAJIDA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-018-001/148
(TANGARBASLI)
|
3401011000NRG24150620230472344
|
15/06/2023
|
Vijay Toppo
|
3401011WL025823
|
Vijay Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850874
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/285
(TANGARBASLI)
|
3401011000NRG24150620230472348
|
15/06/2023
|
GUNJAR DEVI
|
3401011WL025823
|
GUNJAR DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850882
|
|
GUNJAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-001/30
(TANGARBASLI)
|
3401011000NRG24150620230471925
|
15/06/2023
|
Saklu Oraon
|
3401011WL025800
|
Saklu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850875
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/434
(TANGARBASLI)
|
3401011000NRG24150620230472350
|
15/06/2023
|
IDRISH ANSARI
|
3401011WL025823
|
IDRISH ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850880
|
|
MOHAMMAD IDARIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/441
(TANGARBASLI)
|
3401011000NRG24150620230471884
|
15/06/2023
|
PREMIKA DEVI
|
3401011WL025799
|
PREMIKA DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850883
|
|
MISS PREMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/54
(TANGARBASLI)
|
3401011000NRG24150620230472353
|
15/06/2023
|
Irfan Ansari
|
3401011WL025823
|
Irfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850881
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/578
(TANGARBASLI)
|
3401011000NRG24150620230472354
|
15/06/2023
|
BIRSI ORAIN
|
3401011WL025823
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850877
|
|
MRS BIRSI URAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-001/596
(TANGARBASLI)
|
3401011000NRG24150620230472357
|
15/06/2023
|
Aamana khatoon
|
3401011WL025823
|
Aamana khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850879
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/601
(TANGARBASLI)
|
3401011000NRG24150620230472358
|
15/06/2023
|
ATAULA ANSARI
|
3401011WL025823
|
ATAULA ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850888
|
|
ATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-018-001/618
(TANGARBASLI)
|
3401011000NRG24150620230471927
|
15/06/2023
|
TARANNUM JANHA
|
3401011WL025800
|
TARANNUM JANHA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850890
|
|
TARANNUM JANHA
|
INDUSIND BANK(607189)
|
|
23
|
MANDAR
|
JH-01-011-018-001/619
(TANGARBASLI)
|
3401011000NRG24150620230471928
|
15/06/2023
|
MD SADAM ANSARI
|
3401011WL025800
|
MD SADAM ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850892
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-018-001/857
(TANGARBASLI)
|
3401011000NRG24150620230471889
|
15/06/2023
|
KAVITA KUMARI
|
3401011WL025799
|
KAVITA KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850889
|
|
Miss. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDAR
|
JH-01-011-018-001/929
(TANGARBASLI)
|
3401011000NRG24150620230471892
|
15/06/2023
|
SOME MINJ
|
3401011WL025799
|
SOME MINJ
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850887
|
|
SOME MINJ S/O CHARO MINJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-018-001/999
(TANGARBASLI)
|
3401011000NRG24150620230471895
|
15/06/2023
|
PRADEEP ORAON
|
3401011WL025799
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850876
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-001/12
(TANGARBASLI)
|
3401011000NRG24150620230472339
|
15/06/2023
|
Mohan Mahto
|
3401011WL025823
|
Mohan Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850920
|
|
Mohan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24150620230472349
|
15/06/2023
|
Krishna Kumari Sahi
|
3401011WL025823
|
Krishna Kumari Sahi
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
20/06/2023
|
|
2659850916
|
|
MR KRISHNA KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-001/453
(TANGARBASLI)
|
3401011000NRG24150620230472351
|
15/06/2023
|
MOKHTAR ALAM
|
3401011WL025823
|
MOKHTAR ALAM
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850917
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/630
(TANGARBASLI)
|
3401011000NRG24150620230471929
|
15/06/2023
|
panchi oraon
|
3401011WL025800
|
panchi oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850919
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24150620230471930
|
15/06/2023
|
NAKIB ANSARI
|
3401011WL025800
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
20/06/2023
|
|
2659850918
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-001/872
(TANGARBASLI)
|
3401011000NRG24150620230472363
|
15/06/2023
|
NITIN SINGH
|
3401011WL025823
|
NITIN SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850935
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/1278
(TANGARBASLI)
|
3401011000NRG24150620230471933
|
15/06/2023
|
SAFIK ANSARI
|
3401011WL025800
|
SAFIK ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850914
|
|
SAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-018-001/1340
(TANGARBASLI)
|
3401011000NRG24150620230472342
|
15/06/2023
|
Asfak Ansari
|
3401011WL025823
|
Asfak Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850934
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-018-001/1341
(TANGARBASLI)
|
3401011000NRG24150620230472343
|
15/06/2023
|
Bande Oraon
|
3401011WL025823
|
Bande Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850932
|
|
BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-018-001/139
(TANGARBASLI)
|
3401011000NRG24150620230471922
|
15/06/2023
|
Amanat Ansari
|
3401011WL025800
|
Amanat Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850928
|
|
AMANAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/139
(TANGARBASLI)
|
3401011000NRG24150620230471923
|
15/06/2023
|
Laila Khatoon
|
3401011WL025800
|
Laila Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850930
|
|
LAILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24150620230472345
|
15/06/2023
|
GULSABA PARWEEN
|
3401011WL025823
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850933
|
|
GULSABA PARWEEN D/O MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-018-001/178
(TANGARBASLI)
|
3401011000NRG24150620230471924
|
15/06/2023
|
Bigu Lohra
|
3401011WL025800
|
Bigu Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850927
|
|
BIGU LOHRA S/O LATE DIVYA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-018-001/484
(TANGARBASLI)
|
3401011000NRG24150620230472352
|
15/06/2023
|
Padum Orain
|
3401011WL025823
|
Padum Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850929
|
|
Mrs. PADUM ORAIN
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-018-001/622
(TANGARBASLI)
|
3401011000NRG24150620230472359
|
15/06/2023
|
MANISHA LOHARIN
|
3401011WL025823
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850931
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-018-001/1060
(TANGARBASLI)
|
3401011000NRG24150620230472335
|
15/06/2023
|
imhar ansari
|
3401011WL025823
|
imhar ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850909
|
|
Imhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-018-001/1100
(TANGARBASLI)
|
3401011000NRG24150620230471874
|
15/06/2023
|
satish toppo
|
3401011WL025799
|
satish toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850905
|
|
SATISH TOPPO
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-018-001/1196
(TANGARBASLI)
|
3401011000NRG24150620230471876
|
15/06/2023
|
DINESH LOHRA
|
3401011WL025799
|
DINESH LOHRA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850901
|
|
MASTER DINESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-001/1199
(TANGARBASLI)
|
3401011000NRG24150620230471877
|
15/06/2023
|
SANJAY ORAON
|
3401011WL025799
|
SANJAY ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850902
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/1201
(TANGARBASLI)
|
3401011000NRG24150620230471878
|
15/06/2023
|
DILEEP ORAON
|
3401011WL025799
|
DILEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850900
|
|
DILEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-018-001/1202
(TANGARBASLI)
|
3401011000NRG24150620230471879
|
15/06/2023
|
PRACHI TOPPO
|
3401011WL025799
|
PRACHI TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850899
|
|
MS PRACHI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-001/1203
(TANGARBASLI)
|
3401011000NRG24150620230471880
|
15/06/2023
|
Anil Lakra
|
3401011WL025799
|
Anil Lakra
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850904
|
|
MR ANIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24150620230471920
|
15/06/2023
|
Bablu Toppo
|
3401011WL025800
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850893
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-001/1319
(TANGARBASLI)
|
3401011000NRG24150620230472340
|
15/06/2023
|
SULTANA PARWEEN
|
3401011WL025823
|
SULTANA PARWEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850907
|
|
Sultana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-018-001/1330
(TANGARBASLI)
|
3401011000NRG24150620230472341
|
15/06/2023
|
Rajesh Sahi
|
3401011WL025823
|
Rajesh Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850908
|
|
RAJESH SAHI
|
HDFC BANK LTD(607152)
|
|
52
|
MANDAR
|
JH-01-011-018-001/471
(TANGARBASLI)
|
3401011000NRG24150620230471885
|
15/06/2023
|
HIRAMANI TOPPO
|
3401011WL025799
|
HIRAMANI TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850896
|
|
HIRAMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-018-001/565
(TANGARBASLI)
|
3401011000NRG24150620230471887
|
15/06/2023
|
najmun khathun
|
3401011WL025799
|
najmun khathun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850910
|
|
Najmun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-018-001/783
(TANGARBASLI)
|
3401011000NRG24150620230472361
|
15/06/2023
|
IMRAN ANSARI
|
3401011WL025823
|
IMRAN ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850913
|
|
Imran Ansri
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANDAR
|
JH-01-011-018-001/858
(TANGARBASLI)
|
3401011000NRG24150620230471890
|
15/06/2023
|
BIRSA ORAON
|
3401011WL025799
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850895
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-018-001/866
(TANGARBASLI)
|
3401011000NRG24150620230472362
|
15/06/2023
|
ROSHAN ORAON
|
3401011WL025823
|
ROSHAN ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850906
|
|
ROSHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-018-001/886
(TANGARBASLI)
|
3401011000NRG24150620230472364
|
15/06/2023
|
UGAN LOHARIN
|
3401011WL025823
|
UGAN LOHARIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850894
|
|
UGAN LOHARIN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-018-001/935
(TANGARBASLI)
|
3401011000NRG24150620230471931
|
15/06/2023
|
SANDHYA ORAIN
|
3401011WL025800
|
SANDHYA ORAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850897
|
|
SANDHYA ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-018-001/936
(TANGARBASLI)
|
3401011000NRG24150620230471894
|
15/06/2023
|
SUNITA ORAON
|
3401011WL025799
|
SUNITA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850898
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-001/967
(TANGARBASLI)
|
3401011000NRG24150620230472367
|
15/06/2023
|
Deepak Kumar Sahi
|
3401011WL025823
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850912
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-018-001/968
(TANGARBASLI)
|
3401011000NRG24150620230472368
|
15/06/2023
|
Washist kumar Singh
|
3401011WL025823
|
Washist kumar Singh
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850911
|
|
WASHIST KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-018-001/992
(TANGARBASLI)
|
3401011000NRG24150620230471932
|
15/06/2023
|
SABITA ORAON
|
3401011WL025800
|
SABITA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850903
|
|
MS SABITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-018-001/1727
(TANGARBASLI)
|
3401011000NRG24150620230472347
|
15/06/2023
|
Kishor Singh
|
3401011WL025823
|
Kishor Singh
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659850915
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168492
|
168492
|
|
|
|
|
|
|
|