|
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-01-011-017-001/713
(SURSA)
|
3401011000NRG24270320241890790
|
31/03/2024
|
Hiran Gope
|
3401011WL116775
|
Hiran Gope
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408793
|
|
HIRAN GOPE
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-017-001/713
(SURSA)
|
3401011000NRG24270320241890791
|
31/03/2024
|
Sabita Kumari
|
3401011WL116775
|
Sabita Kumari
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408792
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANDAR
|
JH-01-011-017-002/307
(SURSA)
|
3401011000NRG24270320241890675
|
31/03/2024
|
SHAKIL ANSARI
|
3401011WL116772
|
SHAKIL ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408918
|
|
SHAKIL ANSARI
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-017-002/337
(SURSA)
|
3401011000NRG24270320241890676
|
31/03/2024
|
SHABNAM KHATUN
|
3401011WL116772
|
SHABNAM KHATUN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408783
|
|
SHABANAM KHATUN W/O MOJIBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24300320241922342
|
31/03/2024
|
MOJAMIL
|
3401011WL118153
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103408782
|
|
MOJAMIL
|
BANK OF BARODA(606985)
|
|
6
|
MANDAR
|
JH-01-011-017-003/716
(SURSA)
|
3401011000NRG24270320241890692
|
31/03/2024
|
ANKIT ORAON
|
3401011WL116772
|
ANKIT ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408917
|
|
Mr. Ankit Oraon
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-017-003/722
(SURSA)
|
3401011000NRG24270320241890697
|
31/03/2024
|
RATIYA KXALXO
|
3401011WL116772
|
RATIYA KXALXO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408919
|
|
MR RATIYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-017-003/766
(SURSA)
|
3401011000NRG24270320241890700
|
31/03/2024
|
Anil Oraon
|
3401011WL116772
|
Anil Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408788
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
9
|
MANDAR
|
JH-01-011-017-003/767
(SURSA)
|
3401011000NRG24310320241925329
|
31/03/2024
|
Sunil Khalkho
|
3401011WL118297
|
Sunil Khalkho
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408791
|
|
MR SUNIL KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-017-003/92
(SURSA)
|
3401011000NRG24310320241925332
|
31/03/2024
|
Mangi Orain
|
3401011WL118297
|
Mangi Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408915
|
|
MANGI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-001/182
(SURSA)
|
3401011000NRG24300320241922327
|
31/03/2024
|
sandhya kujur
|
3401011WL118153
|
sandhya kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408865
|
|
SANDHYA KUJUR
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-017-001/189
(SURSA)
|
3401011000NRG24270320241890655
|
31/03/2024
|
Suknath Baitha
|
3401011WL116772
|
Suknath Baitha
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408848
|
|
Mr. SUKHNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MANDAR
|
JH-01-011-017-001/203
(SURSA)
|
3401011000NRG24270320241890778
|
31/03/2024
|
Payari Orain
|
3401011WL116775
|
Payari Orain
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103408854
|
|
PYARI ORAIN
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/205
(SURSA)
|
3401011000NRG24270320241890657
|
31/03/2024
|
Bandhan Orain
|
3401011WL116772
|
Bandhan Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408858
|
|
BANDHAN URAIN
|
CANARA BANK(508532)
|
|
15
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24270320241890779
|
31/03/2024
|
Rambalak Gope
|
3401011WL116775
|
Rambalak Gope
|
00078
|
CNRB0004904
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103408890
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-001/422
(SURSA)
|
3401011000NRG24270320241890661
|
31/03/2024
|
JAYANTI DEVI
|
3401011WL116772
|
JAYANTI DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408873
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/463
(SURSA)
|
3401011000NRG24300320241922331
|
31/03/2024
|
kuldeep kujur
|
3401011WL118153
|
kuldeep kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408866
|
|
KULDEEP KUJUR
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-017-001/466
(SURSA)
|
3401011000NRG24300320241922332
|
31/03/2024
|
sunita kujur
|
3401011WL118153
|
sunita kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408864
|
|
SUNITA KUJUR
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-001/521
(SURSA)
|
3401011000NRG24270320241890662
|
31/03/2024
|
ABHIJEET SAHI
|
3401011WL116772
|
ABHIJEET SAHI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408874
|
|
ABHIJIT SHAHI
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24270320241890785
|
31/03/2024
|
MUNI KUJUR
|
3401011WL116775
|
MUNI KUJUR
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408899
|
|
MUNI KUJUR
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-017-001/585
(SURSA)
|
3401011000NRG24270320241890664
|
31/03/2024
|
REKHA ORAON
|
3401011WL116772
|
REKHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408886
|
|
REKHA ORAON
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24270320241890788
|
31/03/2024
|
PUJA DEVI
|
3401011WL116775
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408884
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24270320241890787
|
31/03/2024
|
SANDEEP KUMAR GUPTA
|
3401011WL116775
|
SANDEEP KUMAR GUPTA
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408905
|
|
SANDIP KUMAR GUPTA
|
CANARA BANK(508532)
|
|
24
|
MANDAR
|
JH-01-011-017-001/91
(SURSA)
|
3401011000NRG24270320241890793
|
31/03/2024
|
Rita Kujur
|
3401011WL116775
|
Rita Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408855
|
|
REETA KUJUR
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-017-002/170
(SURSA)
|
3401011000NRG24270320241890665
|
31/03/2024
|
SALIMAN KHATUN
|
3401011WL116772
|
SALIMAN KHATUN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408852
|
|
SALIMAN KHATUN
|
CANARA BANK(508532)
|
|
26
|
MANDAR
|
JH-01-011-017-002/178
(SURSA)
|
3401011000NRG24270320241890666
|
31/03/2024
|
MUNKA ORAOIN
|
3401011WL116772
|
MUNKA ORAOIN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408870
|
|
Mrs. MUKANA URAIN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-017-002/19
(SURSA)
|
3401011000NRG24300320241922338
|
31/03/2024
|
Muslim Ansari
|
3401011WL118153
|
Muslim Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408850
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-017-002/231
(SURSA)
|
3401011000NRG24270320241890671
|
31/03/2024
|
rajni minz
|
3401011WL116772
|
rajni minz
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408872
|
|
RAJNI MINJ
|
CANARA BANK(508532)
|
|
29
|
MANDAR
|
JH-01-011-017-002/280
(SURSA)
|
3401011000NRG24270320241890674
|
31/03/2024
|
PAIRA ORAIN
|
3401011WL116772
|
PAIRA ORAIN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408893
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
30
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24300320241922341
|
31/03/2024
|
Ushman Ansari
|
3401011WL118153
|
Ushman Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408860
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
MANDAR
|
JH-01-011-017-002/43
(SURSA)
|
3401011000NRG24300320241922343
|
31/03/2024
|
Ibrahim Ansari
|
3401011WL118153
|
Ibrahim Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408869
|
|
IBRAHIM ANSARI
|
CANARA BANK(508532)
|
|
32
|
MANDAR
|
JH-01-011-017-002/50
(SURSA)
|
3401011000NRG24300320241922344
|
31/03/2024
|
Sakir Ansari
|
3401011WL118153
|
Sakir Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408891
|
|
SAKEER ANSARI
|
BANK OF BARODA(606985)
|
|
33
|
MANDAR
|
JH-01-011-017-003/111
(SURSA)
|
3401011000NRG24310320241925318
|
31/03/2024
|
SUNIL ORAON
|
3401011WL118297
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408876
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
34
|
MANDAR
|
JH-01-011-017-003/122
(SURSA)
|
3401011000NRG24270320241890685
|
31/03/2024
|
karan Oraon
|
3401011WL116772
|
karan Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408888
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
35
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24270320241890794
|
31/03/2024
|
Bakridan Khatun
|
3401011WL116775
|
Bakridan Khatun
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408881
|
|
BAKRIDAN KHATUN
|
CANARA BANK(508532)
|
|
36
|
MANDAR
|
JH-01-011-017-003/296
(SURSA)
|
3401011000NRG24270320241890797
|
31/03/2024
|
lakshman oraon
|
3401011WL116775
|
lakshman oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408863
|
|
Mr. LAXMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDAR
|
JH-01-011-017-003/426
(SURSA)
|
3401011000NRG24270320241890800
|
31/03/2024
|
Tabrez Alam
|
3401011WL116775
|
Tabrez Alam
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408871
|
|
TABAREZ ALAM
|
CANARA BANK(508532)
|
|
38
|
MANDAR
|
JH-01-011-017-003/484
(SURSA)
|
3401011000NRG24270320241890804
|
31/03/2024
|
ABU REHAN
|
3401011WL116775
|
ABU REHAN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408892
|
|
ABU REHAN
|
CANARA BANK(508532)
|
|
39
|
MANDAR
|
JH-01-011-017-003/497
(SURSA)
|
3401011000NRG24310320241925325
|
31/03/2024
|
GANDRU ORAON
|
3401011WL118297
|
GANDRU ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408911
|
|
GANDRU ORAON
|
CANARA BANK(508532)
|
|
40
|
MANDAR
|
JH-01-011-017-003/561
(SURSA)
|
3401011000NRG24270320241890805
|
31/03/2024
|
ALAM ANSARI
|
3401011WL116775
|
ALAM ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408880
|
|
Mr. ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDAR
|
JH-01-011-017-003/603
(SURSA)
|
3401011000NRG24270320241890689
|
31/03/2024
|
MANOJ ORAON
|
3401011WL116772
|
MANOJ ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408903
|
|
MANOJ ORAON
|
BANK OF BARODA(606985)
|
|
42
|
MANDAR
|
JH-01-011-017-003/614
(SURSA)
|
3401011000NRG24270320241890807
|
31/03/2024
|
Sachin Toppo
|
3401011WL116775
|
Sachin Toppo
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408902
|
|
Mr. SACHIN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24270320241890695
|
31/03/2024
|
SUNIL ORAON
|
3401011WL116772
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103408878
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-017-003/720
(SURSA)
|
3401011000NRG24310320241925326
|
31/03/2024
|
ANOJ KHALKHO
|
3401011WL118297
|
ANOJ KHALKHO
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408896
|
|
ANOJ KHALKHO
|
CANARA BANK(508532)
|
|
45
|
MANDAR
|
JH-01-011-017-003/765
(SURSA)
|
3401011000NRG24310320241925327
|
31/03/2024
|
Hindu Oraon
|
3401011WL118297
|
Hindu Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408912
|
|
MR HINDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-002/134
(NAGRA)
|
3401011000NRG24300320241909102
|
31/03/2024
|
Imtiyaj Ansari
|
3401011WL117649
|
Imtiyaj Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408900
|
|
Imteyaz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANDAR
|
JH-01-011-015-002/735
(NAGRA)
|
3401011000NRG24300320241909129
|
31/03/2024
|
Hafij Ansari
|
3401011WL117649
|
Hafij Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408897
|
|
Hafij Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANDAR
|
JH-01-011-017-001/239
(SURSA)
|
3401011000NRG24270320241890658
|
31/03/2024
|
Ram Pratap Sahi
|
3401011WL116772
|
Ram Pratap Sahi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408861
|
|
rampratap sahi
|
CANARA BANK(508532)
|
|
49
|
MANDAR
|
JH-01-011-017-001/530
(SURSA)
|
3401011000NRG24270320241890781
|
31/03/2024
|
CHHOTU ORAON
|
3401011WL116775
|
CHHOTU ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408904
|
|
CHHOTU ORAON
|
CANARA BANK(508532)
|
|
50
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24270320241890786
|
31/03/2024
|
Rajesh Kujur
|
3401011WL116775
|
Rajesh Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408849
|
|
RAJESH KUJUR
|
CANARA BANK(508532)
|
|
51
|
MANDAR
|
JH-01-011-017-003/1155
(SURSA)
|
3401011000NRG24270320241887952
|
31/03/2024
|
Salman Ansari
|
3401011WL116644
|
Salman Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408844
|
|
SALMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-017-003/768
(SURSA)
|
3401011000NRG24270320241890809
|
31/03/2024
|
Soma Oraon
|
3401011WL116775
|
Soma Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408794
|
|
SOMA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-017-003/829
(SURSA)
|
3401011000NRG24270320241890811
|
31/03/2024
|
kusum khalkho
|
3401011WL116775
|
kusum khalkho
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408913
|
|
Mrs. KUSUM KHALKHO
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-017-003/840
(SURSA)
|
3401011000NRG24270320241890812
|
31/03/2024
|
Ranjit Oraon
|
3401011WL116775
|
Ranjit Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408914
|
|
Mr. RANJIT ORAON
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-017-003/901
(SURSA)
|
3401011000NRG24270320241890702
|
31/03/2024
|
Sandeep Oraon
|
3401011WL116772
|
Sandeep Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408790
|
|
SANDEEP ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-017-001/191
(SURSA)
|
3401011000NRG24270320241890656
|
31/03/2024
|
Sohan Oraon
|
3401011WL116772
|
Sohan Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408813
|
|
Mr. SOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
MANDAR
|
JH-01-011-017-001/257
(SURSA)
|
3401011000NRG24300320241922328
|
31/03/2024
|
John Kujur
|
3401011WL118153
|
John Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408824
|
|
Mr. JOHN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
MANDAR
|
JH-01-011-017-001/281
(SURSA)
|
3401011000NRG24300320241922329
|
31/03/2024
|
SUSHMA KUJUR
|
3401011WL118153
|
SUSHMA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408831
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
MANDAR
|
JH-01-011-017-001/405
(SURSA)
|
3401011000NRG24270320241890659
|
31/03/2024
|
SUMITI DEVI
|
3401011WL116772
|
SUMITI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408832
|
|
Mrs. SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24300320241922330
|
31/03/2024
|
KELMENT KUJUR
|
3401011WL118153
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103408819
|
|
Mr. Kelment Kujur
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24270320241890663
|
31/03/2024
|
Martha Kujur
|
3401011WL116772
|
Martha Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408823
|
|
Mrs. MARTHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MANDAR
|
JH-01-011-017-001/81
(SURSA)
|
3401011000NRG24270320241887949
|
31/03/2024
|
Saimun Khatoon
|
3401011WL116644
|
Saimun Khatoon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408843
|
|
Mrs. SAIMUN KHATUN W/O ASRUL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
MANDAR
|
JH-01-011-017-002/124
(SURSA)
|
3401011000NRG24300320241922335
|
31/03/2024
|
sangita Orain
|
3401011WL118153
|
sangita Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408816
|
|
Savita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-017-002/135
(SURSA)
|
3401011000NRG24300320241922336
|
31/03/2024
|
Suleman Ansari
|
3401011WL118153
|
Suleman Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408828
|
|
Mr. SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MANDAR
|
JH-01-011-017-002/213
(SURSA)
|
3401011000NRG24270320241890668
|
31/03/2024
|
Sahnaz Khatun
|
3401011WL116772
|
Sahnaz Khatun
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408830
|
|
Mrs. SAHANAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
MANDAR
|
JH-01-011-017-002/215
(SURSA)
|
3401011000NRG24270320241890669
|
31/03/2024
|
Ainul Ansari
|
3401011WL116772
|
Ainul Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408817
|
|
Mr. ANUL ANSARI S/O KAYUM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MANDAR
|
JH-01-011-017-002/22
(SURSA)
|
3401011000NRG24300320241922340
|
31/03/2024
|
Hashan Ansari
|
3401011WL118153
|
Hashan Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408829
|
|
Mr. HASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
MANDAR
|
JH-01-011-017-002/63
(SURSA)
|
3401011000NRG24300320241922345
|
31/03/2024
|
Budhwa Oraon
|
3401011WL118153
|
Budhwa Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408820
|
|
Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MANDAR
|
JH-01-011-017-002/95
(SURSA)
|
3401011000NRG24270320241890683
|
31/03/2024
|
Alimudin Ansari
|
3401011WL116772
|
Alimudin Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408822
|
|
Mr. ALIMUDDIN ANSARI S/O ALIAHAMAD ANSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MANDAR
|
JH-01-011-017-003/153
(SURSA)
|
3401011000NRG24310320241925321
|
31/03/2024
|
Virsa Oraon
|
3401011WL118297
|
Virsa Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408818
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MANDAR
|
JH-01-011-017-003/18
(SURSA)
|
3401011000NRG24270320241890796
|
31/03/2024
|
Domnik Toppo
|
3401011WL116775
|
Domnik Toppo
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408827
|
|
Mr. DOMNIKA TOPPO S/O KALOMEN TOPPO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
MANDAR
|
JH-01-011-017-003/259
(SURSA)
|
3401011000NRG24310320241925324
|
31/03/2024
|
BISVNATH ORAON
|
3401011WL118297
|
BISVNATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408826
|
|
Bishwanath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-017-003/446
(SURSA)
|
3401011000NRG24270320241890803
|
31/03/2024
|
TARIK ANSARI
|
3401011WL116775
|
TARIK ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408821
|
|
Tarik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANDAR
|
JH-01-011-017-003/92
(SURSA)
|
3401011000NRG24310320241925331
|
31/03/2024
|
Dharu Oraon
|
3401011WL118297
|
Dharu Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408814
|
|
Mr. DHARU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-017-001/535
(SURSA)
|
3401011000NRG24270320241890782
|
31/03/2024
|
AJAY ORAON
|
3401011WL116775
|
AJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408804
|
|
AJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-017-001/74
(SURSA)
|
3401011000NRG24270320241890792
|
31/03/2024
|
Swarfina Kujur
|
3401011WL116775
|
Swarfina Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408798
|
|
SARAFINA KUJUR
|
CANARA BANK(508532)
|
|
77
|
MANDAR
|
JH-01-011-017-001/81
(SURSA)
|
3401011000NRG24270320241887951
|
31/03/2024
|
Danis Ansari
|
3401011WL116644
|
Danis Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408803
|
|
DANIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDAR
|
JH-01-011-017-002/762
(SURSA)
|
3401011000NRG24270320241890680
|
31/03/2024
|
Mehandi Husain
|
3401011WL116772
|
Mehandi Husain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408802
|
|
MEHNDI HUSSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDAR
|
JH-01-011-017-003/429
(SURSA)
|
3401011000NRG24270320241890801
|
31/03/2024
|
MARJAN ANSARI
|
3401011WL116775
|
MARJAN ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408801
|
|
Mr. MARJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
MANDAR
|
JH-01-011-017-003/439
(SURSA)
|
3401011000NRG24270320241890802
|
31/03/2024
|
Firoj ansari
|
3401011WL116775
|
Firoj ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408799
|
|
FIROJ ANSARI SO ISHA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-017-003/565
(SURSA)
|
3401011000NRG24270320241890806
|
31/03/2024
|
ijhar ansari
|
3401011WL116775
|
ijhar ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408800
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-015-002/2189
(NAGRA)
|
3401011000NRG24300320241909106
|
31/03/2024
|
SHABANA PARWEEN
|
3401011WL117649
|
SHABANA PARWEEN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408879
|
|
Shabana Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24300320241909116
|
31/03/2024
|
SADDAM ANSARI
|
3401011WL117649
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408895
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-017-001/164
(SURSA)
|
3401011000NRG24270320241890777
|
31/03/2024
|
Luksah Kujur
|
3401011WL116775
|
Luksah Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408868
|
|
MR LUKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-017-001/411
(SURSA)
|
3401011000NRG24270320241890660
|
31/03/2024
|
JAYPRAKASH MISHRA
|
3401011WL116772
|
JAYPRAKASH MISHRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408847
|
|
MR JAI PRAKASH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-017-001/536
(SURSA)
|
3401011000NRG24270320241890783
|
31/03/2024
|
CHHAPE ORAON
|
3401011WL116775
|
CHHAPE ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408894
|
|
CHHAPE ORAON
|
BANK OF BARODA(606985)
|
|
87
|
MANDAR
|
JH-01-011-017-001/617
(SURSA)
|
3401011000NRG24270320241890789
|
31/03/2024
|
SHUSHILA ORAON
|
3401011WL116775
|
SHUSHILA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408898
|
|
MRS SUSHILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-017-001/645
(SURSA)
|
3401011000NRG24300320241922334
|
31/03/2024
|
Nibu Kujur
|
3401011WL118153
|
Nibu Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408883
|
|
MRS NIBU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-017-001/81
(SURSA)
|
3401011000NRG24270320241887948
|
31/03/2024
|
Ashrul Ansari
|
3401011WL116644
|
Ashrul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408867
|
|
Mr. ASRUL ANSARI S/O SWAKAT ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
MANDAR
|
JH-01-011-017-001/81
(SURSA)
|
3401011000NRG24270320241887950
|
31/03/2024
|
Shabana Parween
|
3401011WL116644
|
Shabana Parween
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408907
|
|
MISS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-017-002/227
(SURSA)
|
3401011000NRG24270320241890670
|
31/03/2024
|
Rajesh oraon
|
3401011WL116772
|
Rajesh oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408857
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
MANDAR
|
JH-01-011-017-002/76
(SURSA)
|
3401011000NRG24270320241890679
|
31/03/2024
|
Bandhani Orain
|
3401011WL116772
|
Bandhani Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408856
|
|
MRS BANDHANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-017-002/771
(SURSA)
|
3401011000NRG24270320241890681
|
31/03/2024
|
ASHISH EKKA
|
3401011WL116772
|
ASHISH EKKA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408877
|
|
ASHISH EKKA
|
BANK OF BARODA(606985)
|
|
94
|
MANDAR
|
JH-01-011-017-003/104
(SURSA)
|
3401011000NRG24270320241890684
|
31/03/2024
|
ANAND TIGGA
|
3401011WL116772
|
ANAND TIGGA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408887
|
|
MR ANAND TIGGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-017-003/193
(SURSA)
|
3401011000NRG24310320241925323
|
31/03/2024
|
Sangita Orain
|
3401011WL118297
|
Sangita Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408853
|
|
MRS SANGITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-017-003/296
(SURSA)
|
3401011000NRG24270320241890798
|
31/03/2024
|
naya oraon
|
3401011WL116775
|
naya oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408851
|
|
MR NAYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-017-003/373
(SURSA)
|
3401011000NRG24270320241890687
|
31/03/2024
|
Lalu Oraon
|
3401011WL116772
|
Lalu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408862
|
|
MR LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-017-003/393
(SURSA)
|
3401011000NRG24270320241890799
|
31/03/2024
|
Saniya Bhagat
|
3401011WL116775
|
Saniya Bhagat
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103408859
|
|
MR SANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-017-003/498
(SURSA)
|
3401011000NRG24270320241890688
|
31/03/2024
|
BINITA ORAON
|
3401011WL116772
|
BINITA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408875
|
|
MRS BINITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-017-003/611
(SURSA)
|
3401011000NRG24270320241890690
|
31/03/2024
|
Anoj Khalkho
|
3401011WL116772
|
Anoj Khalkho
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408889
|
|
MR ANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-017-003/717
(SURSA)
|
3401011000NRG24270320241890693
|
31/03/2024
|
PARE KHALKHO
|
3401011WL116772
|
PARE KHALKHO
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408835
|
|
PARE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24270320241890694
|
31/03/2024
|
ANIL ORAON
|
3401011WL116772
|
ANIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408885
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24270320241890696
|
31/03/2024
|
SHEETAL LAKRA
|
3401011WL116772
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408882
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-017-003/761
(SURSA)
|
3401011000NRG24270320241890808
|
31/03/2024
|
Sumatinti Xalkho
|
3401011WL116775
|
Sumatinti Xalkho
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408908
|
|
MISS SUMANTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-017-003/762
(SURSA)
|
3401011000NRG24270320241890698
|
31/03/2024
|
Amar Oraon
|
3401011WL116772
|
Amar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408901
|
|
AMAR ORAON
|
BANK OF BARODA(606985)
|
|
106
|
MANDAR
|
JH-01-011-017-003/765
(SURSA)
|
3401011000NRG24310320241925328
|
31/03/2024
|
Puja Kumari
|
3401011WL118297
|
Puja Kumari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408910
|
|
PUJA KUMARI D/O SATYADEV BHAGAT
|
BANK OF INDIA(508505)
|
|
107
|
MANDAR
|
JH-01-011-017-003/768
(SURSA)
|
3401011000NRG24270320241890810
|
31/03/2024
|
Sushila Oraon
|
3401011WL116775
|
Sushila Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408909
|
|
MS SUSHILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-017-003/831
(SURSA)
|
3401011000NRG24270320241890701
|
31/03/2024
|
mangaldew Tigga
|
3401011WL116772
|
mangaldew Tigga
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408906
|
|
MR MANGALDEW TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
109
|
MANDAR
|
JH-01-011-017-001/503
(SURSA)
|
3401011000NRG24270320241890780
|
31/03/2024
|
BANDHNI ORAON
|
3401011WL116775
|
BANDHNI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408840
|
|
Mrs. BANDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
MANDAR
|
JH-01-011-017-001/510
(SURSA)
|
3401011000NRG24300320241922333
|
31/03/2024
|
DANIYAL KUJUR
|
3401011WL118153
|
DANIYAL KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408834
|
|
Mr. DANIYAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24270320241890784
|
31/03/2024
|
JUNASH KUJUR
|
3401011WL116775
|
JUNASH KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408842
|
|
Mr. JUNASH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
112
|
MANDAR
|
JH-01-011-017-002/17
(SURSA)
|
3401011000NRG24300320241922337
|
31/03/2024
|
Asraf Ansari
|
3401011WL118153
|
Asraf Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408921
|
|
ASRAF ANSARI SO ASGAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-017-002/201
(SURSA)
|
3401011000NRG24270320241890667
|
31/03/2024
|
SUKHRAM ORAON
|
3401011WL116772
|
SUKHRAM ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408916
|
|
SUKHRAM ORAON S/O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-017-002/256
(SURSA)
|
3401011000NRG24270320241890672
|
31/03/2024
|
Reetu Kumari
|
3401011WL116772
|
Reetu Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408781
|
|
RITU ORAON W/O JAIMANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24270320241890795
|
31/03/2024
|
Neshar Ansari
|
3401011WL116775
|
Neshar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408785
|
|
NESHAR AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24300320241909108
|
31/03/2024
|
AFROZ ANSARI
|
3401011WL117649
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103408808
|
|
Afroz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24300320241909110
|
31/03/2024
|
SABIRAN KHATUN
|
3401011WL117649
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408807
|
|
Sabiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MANDAR
|
JH-01-011-015-002/2215
(NAGRA)
|
3401011000NRG24300320241909112
|
31/03/2024
|
SALEHA KHATUN
|
3401011WL117649
|
SALEHA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408811
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MANDAR
|
JH-01-011-015-002/2216
(NAGRA)
|
3401011000NRG24300320241909113
|
31/03/2024
|
TASIMA KHATUN
|
3401011WL117649
|
TASIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408810
|
|
Tasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24300320241909114
|
31/03/2024
|
MAKBUL ANSARI
|
3401011WL117649
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408805
|
|
Makbul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MANDAR
|
JH-01-011-015-002/2225
(NAGRA)
|
3401011000NRG24300320241909124
|
31/03/2024
|
HASAN ANSARI
|
3401011WL117649
|
HASAN ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408812
|
|
Hasan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24300320241909125
|
31/03/2024
|
ARIF ANSARI
|
3401011WL117649
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103408809
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
MANDAR
|
JH-01-011-015-002/2251
(NAGRA)
|
3401011000NRG24300320241909126
|
31/03/2024
|
ALEMUN NESHA
|
3401011WL117649
|
ALEMUN NESHA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408806
|
|
Alemun Nesha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
124
|
MANDAR
|
JH-01-011-015-002/2352
(NAGRA)
|
3401011000NRG24300320241909127
|
31/03/2024
|
Pradeep Toppo
|
3401011WL117649
|
Pradeep Toppo
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408797
|
|
PRADEEP TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDAR
|
JH-01-011-017-003/764
(SURSA)
|
3401011000NRG24270320241890699
|
31/03/2024
|
Suraj Xalkho
|
3401011WL116772
|
Suraj Xalkho
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408796
|
|
SURAJ XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24300320241909103
|
31/03/2024
|
Safrudeen Ansari
|
3401011WL117649
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408839
|
|
Safruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24300320241922339
|
31/03/2024
|
Badru Ansari
|
3401011WL118153
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408815
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
MANDAR
|
JH-01-011-017-002/271
(SURSA)
|
3401011000NRG24270320241890673
|
31/03/2024
|
sapna khalkho
|
3401011WL116772
|
sapna khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408841
|
|
Mrs. SAPNA KHALKHO W/O PATI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
MANDAR
|
JH-01-011-017-002/362
(SURSA)
|
3401011000NRG24270320241890677
|
31/03/2024
|
RAMESHWAR GOPE
|
3401011WL116772
|
RAMESHWAR GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408845
|
|
RAMESHWAR GOPE
|
CANARA BANK(508532)
|
|
130
|
MANDAR
|
JH-01-011-017-002/365
(SURSA)
|
3401011000NRG24270320241890678
|
31/03/2024
|
LACHCHHU ORAON
|
3401011WL116772
|
LACHCHHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408836
|
|
Mr. LACHCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
MANDAR
|
JH-01-011-017-002/89
(SURSA)
|
3401011000NRG24270320241890682
|
31/03/2024
|
Dhiran Gope
|
3401011WL116772
|
Dhiran Gope
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103408825
|
|
Mr. DHIRAN GOP
|
INDIAN BANK(607105)
|
|
132
|
MANDAR
|
JH-01-011-017-003/111
(SURSA)
|
3401011000NRG24310320241925319
|
31/03/2024
|
MEERA KUMARI
|
3401011WL118297
|
MEERA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408786
|
|
MEERA KUMARI
|
BANK OF BARODA(606985)
|
|
133
|
MANDAR
|
JH-01-011-017-003/146
(SURSA)
|
3401011000NRG24310320241925320
|
31/03/2024
|
Bisharam Khalkho
|
3401011WL118297
|
Bisharam Khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408846
|
|
Mr. VISHRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
MANDAR
|
JH-01-011-017-003/193
(SURSA)
|
3401011000NRG24310320241925322
|
31/03/2024
|
CHARO ORAON
|
3401011WL118297
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408833
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
MANDAR
|
JH-01-011-017-003/337
(SURSA)
|
3401011000NRG24270320241890686
|
31/03/2024
|
Anil Khalkho
|
3401011WL116772
|
Anil Khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408920
|
|
Mr. ANIL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
MANDAR
|
JH-01-011-017-003/570
(SURSA)
|
3401011000NRG24270320241887953
|
31/03/2024
|
TABREJ ALAM
|
3401011WL116644
|
TABREJ ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408838
|
|
Mr. TABREZ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
MANDAR
|
JH-01-011-017-003/612
(SURSA)
|
3401011000NRG24270320241890691
|
31/03/2024
|
Ajay Bhagat
|
3401011WL116772
|
Ajay Bhagat
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408784
|
|
Mr. AJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
MANDAR
|
JH-01-011-017-003/630
(SURSA)
|
3401011000NRG24270320241887954
|
31/03/2024
|
ABUJAR ANSARI
|
3401011WL116644
|
ABUJAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408837
|
|
Mr. ABUJAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
MANDAR
|
JH-01-011-017-003/782
(SURSA)
|
3401011000NRG24310320241925330
|
31/03/2024
|
Sushil Oraon
|
3401011WL118297
|
Sushil Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408795
|
|
MR SUSHIL MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
140
|
MANDAR
|
JH-01-011-015-002/144
(NAGRA)
|
3401011000NRG24300320241909104
|
31/03/2024
|
Gulsan Khatoon
|
3401011WL117649
|
Gulsan Khatoon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408789
|
|
Gulshan Khtuan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MANDAR
|
JH-01-011-015-002/2353
(NAGRA)
|
3401011000NRG24300320241909128
|
31/03/2024
|
Mahesh Toppo
|
3401011WL117649
|
Mahesh Toppo
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103408787
|
|
Mahesh Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189012
|
189012
|
|
|
|
|
|
|
|