|
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-01-011-005-003/17
(JHINJHRI)
|
3401011000NRG24270320241887814
|
28/03/2024
|
Rohit Tirkey
|
3401011WL116638
|
Rohit Tirkey
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044507
|
|
ROHIT TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-005-005/140
(JHINJHRI)
|
3401011000NRG24270320241886147
|
28/03/2024
|
Rekha Devi
|
3401011WL116563
|
Rekha Devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044526
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
3
|
MANDAR
|
JH-01-011-005-005/239
(JHINJHRI)
|
3401011000NRG24270320241886155
|
28/03/2024
|
BIMLA ORAON
|
3401011WL116563
|
BIMLA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044510
|
|
BIMLA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-005/245
(JHINJHRI)
|
3401011000NRG24270320241886157
|
28/03/2024
|
Sandeep thakur
|
3401011WL116563
|
Sandeep thakur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044501
|
|
SANDEEP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-005-003/175
(JHINJHRI)
|
3401011000NRG24270320241887815
|
28/03/2024
|
shivram oraon
|
3401011WL116638
|
shivram oraon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044514
|
|
Mr. Shivram Oraon
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-005-003/375
(JHINJHRI)
|
3401011000NRG24270320241887817
|
28/03/2024
|
Alok Oraon
|
3401011WL116638
|
Alok Oraon
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044524
|
|
Mr. Alok Oraon
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-003/403
(JHINJHRI)
|
3401011000NRG24270320241887822
|
28/03/2024
|
PAYAL KUMARI
|
3401011WL116638
|
PAYAL KUMARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044504
|
|
PAYAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-005-003/741
(JHINJHRI)
|
3401011000NRG24270320241887898
|
28/03/2024
|
FULKUMARI TIRKI
|
3401011WL116641
|
FULKUMARI TIRKI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044502
|
|
Mrs. PHULKUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-005-004/708
(JHINJHRI)
|
3401011000NRG24270320241887905
|
28/03/2024
|
dipak kumar mahto
|
3401011WL116641
|
dipak kumar mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044462
|
|
Dipak Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-005-001/352
(JHINJHRI)
|
3401011000NRG24270320241887889
|
28/03/2024
|
ASHA DEVI
|
3401011WL116641
|
ASHA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044490
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-005-001/352
(JHINJHRI)
|
3401011000NRG24270320241887890
|
28/03/2024
|
Omprakash kumar
|
3401011WL116641
|
Omprakash kumar
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044470
|
|
OMPRAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
12
|
MANDAR
|
JH-01-011-005-001/588
(JHINJHRI)
|
3401011000NRG24270320241887802
|
28/03/2024
|
Ravindra Hemrom
|
3401011WL116638
|
Ravindra Hemrom
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044498
|
|
RAVINDRA HEMROM S/O LAXMAN HEMROM
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-005-001/588
(JHINJHRI)
|
3401011000NRG24270320241887803
|
28/03/2024
|
Sikendar Hemrom
|
3401011WL116638
|
Sikendar Hemrom
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044468
|
|
Mr. SIKENDAR HEMROM
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-005-001/797
(JHINJHRI)
|
3401011000NRG24270320241887804
|
28/03/2024
|
Rinku Paswan
|
3401011WL116638
|
Rinku Paswan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044520
|
|
RINKU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-005-001/799
(JHINJHRI)
|
3401011000NRG24270320241887806
|
28/03/2024
|
Sadho Minz
|
3401011WL116638
|
Sadho Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044474
|
|
MR SADHO MINZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-005-001/800
(JHINJHRI)
|
3401011000NRG24270320241887807
|
28/03/2024
|
Mahadev Minz
|
3401011WL116638
|
Mahadev Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044473
|
|
MAHADEV MINZ U/G SAVAN MINZ
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-005-001/801
(JHINJHRI)
|
3401011000NRG24270320241887808
|
28/03/2024
|
Sushma Minj
|
3401011WL116638
|
Sushma Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044523
|
|
SUSHIL KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MANDAR
|
JH-01-011-005-001/805
(JHINJHRI)
|
3401011000NRG24270320241887811
|
28/03/2024
|
Divya Jyoti
|
3401011WL116638
|
Divya Jyoti
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044522
|
|
DIVYA JYOTI D/O JAIPRAKASH LOHRA
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-005-002/325
(JHINJHRI)
|
3401011000NRG24270320241887812
|
28/03/2024
|
Ajay Tirkey
|
3401011WL116638
|
Ajay Tirkey
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044475
|
|
MR AJAY TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-005-003/124
(JHINJHRI)
|
3401011000NRG24270320241887891
|
28/03/2024
|
Birsa Minj
|
3401011WL116641
|
Birsa Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044465
|
|
BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-005-003/134
(JHINJHRI)
|
3401011000NRG24270320241887892
|
28/03/2024
|
Dhorta Orain
|
3401011WL116641
|
Dhorta Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044481
|
|
MRS DHORTA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-005-003/187
(JHINJHRI)
|
3401011000NRG24270320241887894
|
28/03/2024
|
Subhas Minj
|
3401011WL116641
|
Subhas Minj
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103044480
|
|
MR SUBHASH MINZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-005-003/22
(JHINJHRI)
|
3401011000NRG24270320241887816
|
28/03/2024
|
SUMANTI URAIN
|
3401011WL116638
|
SUMANTI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044478
|
|
SUMANTI URAIN WO BHELO ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-005-003/224
(JHINJHRI)
|
3401011000NRG24270320241887895
|
28/03/2024
|
sanjay toppo
|
3401011WL116641
|
sanjay toppo
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103044479
|
|
SANJAY TOPPO S/O SIBNI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-005-003/295
(JHINJHRI)
|
3401011000NRG24270320241887896
|
28/03/2024
|
SUMAN ORAON
|
3401011WL116641
|
SUMAN ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044529
|
|
MRS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-005-003/376
(JHINJHRI)
|
3401011000NRG24270320241887818
|
28/03/2024
|
Iswari Minz
|
3401011WL116638
|
Iswari Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044515
|
|
MISS ISHWARI MINZ
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-005-003/763
(JHINJHRI)
|
3401011000NRG24270320241887899
|
28/03/2024
|
PAJHRI ORAIN
|
3401011WL116641
|
PAJHRI ORAIN
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103044471
|
|
MRS PAJHRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-005-004/126
(JHINJHRI)
|
3401011000NRG24280320241895948
|
28/03/2024
|
Santi Devi
|
3401011WL117013
|
Santi Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044512
|
|
RAMIYA DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24270320241887902
|
28/03/2024
|
Sardha Devi
|
3401011WL116641
|
Sardha Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044487
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-005-004/133
(JHINJHRI)
|
3401011000NRG24280320241895951
|
28/03/2024
|
Susil Mahto
|
3401011WL117013
|
Susil Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044463
|
|
SUSHIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-005-004/467
(JHINJHRI)
|
3401011000NRG24280320241895913
|
28/03/2024
|
Sukarmuni Oraon
|
3401011WL117011
|
Sukarmuni Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044508
|
|
MR SUKARMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-005-004/56
(JHINJHRI)
|
3401011000NRG24270320241887904
|
28/03/2024
|
Sangita Devi
|
3401011WL116641
|
Sangita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044472
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-005-004/747
(JHINJHRI)
|
3401011000NRG24280320241895914
|
28/03/2024
|
RATNI DEVI
|
3401011WL117011
|
RATNI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044469
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-005-005/130
(JHINJHRI)
|
3401011000NRG24270320241886145
|
28/03/2024
|
Bachan Beck
|
3401011WL116563
|
Bachan Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044484
|
|
MISS BACHAN BECK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-005-005/139
(JHINJHRI)
|
3401011000NRG24270320241886146
|
28/03/2024
|
Jhirgi Orain
|
3401011WL116563
|
Jhirgi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044482
|
|
MRS JHIRGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-005-005/148
(JHINJHRI)
|
3401011000NRG24270320241886148
|
28/03/2024
|
Sohadra Beck
|
3401011WL116563
|
Sohadra Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044476
|
|
MRS SOHADARA BEK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-005-005/164
(JHINJHRI)
|
3401011000NRG24270320241886150
|
28/03/2024
|
Samiya Oraon
|
3401011WL116563
|
Samiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044506
|
|
MRS SAMIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-005-005/196
(JHINJHRI)
|
3401011000NRG24270320241886151
|
28/03/2024
|
Ram Oraon
|
3401011WL116563
|
Ram Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044477
|
|
Mr. RAM ORAON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-005-005/241
(JHINJHRI)
|
3401011000NRG24270320241886156
|
28/03/2024
|
PRABHA ORAON
|
3401011WL116563
|
PRABHA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044483
|
|
MRS PRABHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-005-005/87
(JHINJHRI)
|
3401011000NRG24270320241886159
|
28/03/2024
|
Manga Beck
|
3401011WL116563
|
Manga Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044464
|
|
MANGA BECK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-005-005/129
(JHINJHRI)
|
3401011000NRG24270320241886144
|
28/03/2024
|
Seema Beck
|
3401011WL116563
|
Seema Beck
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044467
|
|
Ms. SIMA BEK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-005-003/7
(JHINJHRI)
|
3401011000NRG24270320241887823
|
28/03/2024
|
Aashish Oraon
|
3401011WL116638
|
Aashish Oraon
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044466
|
|
AASHISH ORAON S/O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-005-001/803
(JHINJHRI)
|
3401011000NRG24270320241887810
|
28/03/2024
|
Sandhya Minj
|
3401011WL116638
|
Sandhya Minj
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044521
|
|
MISS SANDHYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24270320241887888
|
28/03/2024
|
Puney Oraon
|
3401011WL116641
|
Puney Oraon
|
00468
|
UBIN0535877
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103044497
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-005-001/802
(JHINJHRI)
|
3401011000NRG24270320241887809
|
28/03/2024
|
Panchi Minj
|
3401011WL116638
|
Panchi Minj
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044519
|
|
PANCHI MINZ D/O JUGI MINZ
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-005-003/1
(JHINJHRI)
|
3401011000NRG24270320241887813
|
28/03/2024
|
parwati tirkey
|
3401011WL116638
|
parwati tirkey
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044513
|
|
PARWATI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-005-003/138
(JHINJHRI)
|
3401011000NRG24270320241887893
|
28/03/2024
|
Basu Toppo
|
3401011WL116641
|
Basu Toppo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044485
|
|
BASU ORAON S/O PERO ORAON
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-005-003/377
(JHINJHRI)
|
3401011000NRG24270320241887819
|
28/03/2024
|
Reshmi Tirkey
|
3401011WL116638
|
Reshmi Tirkey
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044518
|
|
RESHMI TIRKEY U/G KAILASH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-005-003/379
(JHINJHRI)
|
3401011000NRG24270320241887820
|
28/03/2024
|
Sanju Kachhap
|
3401011WL116638
|
Sanju Kachhap
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044517
|
|
SANJU KACHHAP S/O KAIRI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-005-003/403
(JHINJHRI)
|
3401011000NRG24270320241887821
|
28/03/2024
|
SONU KUMAR SAHU
|
3401011WL116638
|
SONU KUMAR SAHU
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044503
|
|
SONU KUMAR SAHU SO KRISHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-005-003/64
(JHINJHRI)
|
3401011000NRG24270320241887897
|
28/03/2024
|
Kishor Toppo
|
3401011WL116641
|
Kishor Toppo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044486
|
|
Mr. KISHOR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
MANDAR
|
JH-01-011-005-003/779
(JHINJHRI)
|
3401011000NRG24270320241887824
|
28/03/2024
|
Niraj Kumar
|
3401011WL116638
|
Niraj Kumar
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044516
|
|
Mr. Niraj Kumar
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-005-003/83
(JHINJHRI)
|
3401011000NRG24270320241887825
|
28/03/2024
|
Mangi Tirki
|
3401011WL116638
|
Mangi Tirki
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044496
|
|
MANGI TIRKEY W/O ETWA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-005-003/94
(JHINJHRI)
|
3401011000NRG24270320241887900
|
28/03/2024
|
manish tigga
|
3401011WL116641
|
manish tigga
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044500
|
|
MANISH TIGGA U/G MANGE TIGGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24270320241887903
|
28/03/2024
|
Dilip mahto
|
3401011WL116641
|
Dilip mahto
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044492
|
|
DILIP MAHTO
|
HDFC BANK LTD(607152)
|
|
56
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24270320241887901
|
28/03/2024
|
Nandan Mahto
|
3401011WL116641
|
Nandan Mahto
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044488
|
|
NANDAN MAHTO
|
IDBI BANK(607095)
|
|
57
|
MANDAR
|
JH-01-011-005-004/132
(JHINJHRI)
|
3401011000NRG24280320241895949
|
28/03/2024
|
sunil mahto
|
3401011WL117013
|
sunil mahto
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044493
|
|
Sunil Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANDAR
|
JH-01-011-005-004/133
(JHINJHRI)
|
3401011000NRG24280320241895950
|
28/03/2024
|
Asha Devi
|
3401011WL117013
|
Asha Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044511
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-005-004/285
(JHINJHRI)
|
3401011000NRG24280320241895910
|
28/03/2024
|
Ramesh Oraon
|
3401011WL117011
|
Ramesh Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044528
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-005-004/36
(JHINJHRI)
|
3401011000NRG24280320241895911
|
28/03/2024
|
Pairo Orain
|
3401011WL117011
|
Pairo Orain
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044495
|
|
Mrs. PAIRO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
MANDAR
|
JH-01-011-005-004/419
(JHINJHRI)
|
3401011000NRG24280320241895912
|
28/03/2024
|
Muniya Devi
|
3401011WL117011
|
Muniya Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044489
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-005-004/747
(JHINJHRI)
|
3401011000NRG24280320241895915
|
28/03/2024
|
RAHUL SINGH
|
3401011WL117011
|
RAHUL SINGH
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044509
|
|
RAHUL SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-005-005/124
(JHINJHRI)
|
3401011000NRG24270320241886143
|
28/03/2024
|
Dhankuwar Devi
|
3401011WL116563
|
Dhankuwar Devi
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044494
|
|
DHANKUVAR DEVI W/O-RAMSEWAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-005-005/162
(JHINJHRI)
|
3401011000NRG24270320241886149
|
28/03/2024
|
Karma Oraon
|
3401011WL116563
|
Karma Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044525
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-005-005/197
(JHINJHRI)
|
3401011000NRG24270320241886152
|
28/03/2024
|
Bablu Sahu
|
3401011WL116563
|
Bablu Sahu
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044527
|
|
BABLU SAHU SO LAXMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-005-005/198
(JHINJHRI)
|
3401011000NRG24270320241886153
|
28/03/2024
|
Moti Sahu
|
3401011WL116563
|
Moti Sahu
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044499
|
|
MOTI SAHU
|
CANARA BANK(508532)
|
|
67
|
MANDAR
|
JH-01-011-005-005/235
(JHINJHRI)
|
3401011000NRG24270320241886154
|
28/03/2024
|
ROHAN GOPE
|
3401011WL116563
|
ROHAN GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044505
|
|
ROHAN GOPE S/O GAMTIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-005-005/39
(JHINJHRI)
|
3401011000NRG24270320241886158
|
28/03/2024
|
Biseswar Sahu
|
3401011WL116563
|
Biseswar Sahu
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044491
|
|
BISHESWAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-005-001/798
(JHINJHRI)
|
3401011000NRG24270320241887805
|
28/03/2024
|
Deepa Devi
|
3401011WL116638
|
Deepa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044461
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|