|
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-01-011-005-005/239
(JHINJHRI)
|
3401011000NRG24110320241800960
|
13/03/2024
|
BIMLA ORAON
|
3401011WL111876
|
BIMLA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568459
|
|
BIMLA KUMARI
|
CANARA BANK(508532)
|
|
2
|
MANDAR
|
JH-01-011-005-005/36
(JHINJHRI)
|
3401011000NRG24110320241800938
|
13/03/2024
|
Sahdeo Sahu
|
3401011WL111870
|
Sahdeo Sahu
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568458
|
|
SAHDEO KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-001/284
(MANDAR)
|
3401011000NRG24120320241801982
|
13/03/2024
|
Usha Orain
|
3401011WL111953
|
Usha Orain
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568484
|
|
Usha Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24110320241800594
|
13/03/2024
|
Rupan Oraon
|
3401011WL111851
|
Rupan Oraon
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568457
|
|
RUPAN URAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-005-005/245
(JHINJHRI)
|
3401011000NRG24110320241800937
|
13/03/2024
|
Sandeep thakur
|
3401011WL111870
|
Sandeep thakur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568433
|
|
SANDEEP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-005-001/558
(JHINJHRI)
|
3401011000NRG24110320241800965
|
13/03/2024
|
kalam ansari
|
3401011WL111877
|
kalam ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568454
|
|
Mr. KALAM ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-001/559
(JHINJHRI)
|
3401011000NRG24110320241800966
|
13/03/2024
|
solaiy khatun
|
3401011WL111877
|
solaiy khatun
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568439
|
|
Mrs. SALOY KHATUN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-005-001/640
(JHINJHRI)
|
3401011000NRG24110320241800967
|
13/03/2024
|
Kaishar Ansai
|
3401011WL111877
|
Kaishar Ansai
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568443
|
|
Mr. Md Kaisar Ansari
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-005-002/45
(JHINJHRI)
|
3401011000NRG24110320241800913
|
13/03/2024
|
PAWAN TIRKI
|
3401011WL111869
|
PAWAN TIRKI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568444
|
|
Mr. PAVAN TIRKI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-005-002/764
(JHINJHRI)
|
3401011000NRG24110320241800914
|
13/03/2024
|
maishu tirky
|
3401011WL111869
|
maishu tirky
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568450
|
|
Mr. MAISU TIRKEY
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-005-002/88
(JHINJHRI)
|
3401011000NRG24110320241800915
|
13/03/2024
|
Manga Kispotta
|
3401011WL111869
|
Manga Kispotta
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568453
|
|
Mrs. MANGA KISPOTTA
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-005-003/103
(JHINJHRI)
|
3401011000NRG24110320241800916
|
13/03/2024
|
Lakhana Oraon
|
3401011WL111869
|
Lakhana Oraon
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103568452
|
|
Mr. LAKHANA ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-005-003/276
(JHINJHRI)
|
3401011000NRG24110320241800970
|
13/03/2024
|
Parwej Ansari
|
3401011WL111877
|
Parwej Ansari
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103568445
|
|
Mr. PRAWEJ ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-005-003/289
(JHINJHRI)
|
3401011000NRG24110320241800917
|
13/03/2024
|
SHFEEQUE ANSARI
|
3401011WL111869
|
SHFEEQUE ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568451
|
|
SAFEEQUE ANSARI S/O SAHAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-005-003/292
(JHINJHRI)
|
3401011000NRG24110320241800971
|
13/03/2024
|
ABUREHAN ANSARI
|
3401011WL111877
|
ABUREHAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568449
|
|
MR ABUREHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-005-003/292
(JHINJHRI)
|
3401011000NRG24110320241801069
|
13/03/2024
|
ABUREHAN ANSARI
|
3401011WL111885
|
ABUREHAN ANSARI
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568448
|
|
MR ABUREHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-005-003/293
(JHINJHRI)
|
3401011000NRG24110320241800972
|
13/03/2024
|
TASIMA KHATUN
|
3401011WL111877
|
TASIMA KHATUN
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103568436
|
|
Mrs. TASIMA BEGAM
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-005-003/294
(JHINJHRI)
|
3401011000NRG24110320241800919
|
13/03/2024
|
NAJNIN KAWSAR
|
3401011WL111869
|
NAJNIN KAWSAR
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568438
|
|
Mrs. NAZNIN KAUSAR
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-005-003/297
(JHINJHRI)
|
3401011000NRG24110320241800920
|
13/03/2024
|
ASMUN KHATUN
|
3401011WL111869
|
ASMUN KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568440
|
|
Mrs. ASAMUN KHATOON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-005-003/43
(JHINJHRI)
|
3401011000NRG24110320241800922
|
13/03/2024
|
REYAJ ANSARI
|
3401011WL111869
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568435
|
|
Mr. REYAZ ANSARI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-005-003/55
(JHINJHRI)
|
3401011000NRG24110320241800973
|
13/03/2024
|
Janath Ansari
|
3401011WL111877
|
Janath Ansari
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103568434
|
|
Mrs. MD JANNAT ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-005-003/58
(JHINJHRI)
|
3401011000NRG24110320241800923
|
13/03/2024
|
Sarif Ansari
|
3401011WL111869
|
Sarif Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568437
|
|
Mr. Sarif Ansari
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-005-003/62
(JHINJHRI)
|
3401011000NRG24110320241800974
|
13/03/2024
|
Nasim Ansari
|
3401011WL111877
|
Nasim Ansari
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103568455
|
|
Mr. NASIM ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-005-003/730
(JHINJHRI)
|
3401011000NRG24110320241800975
|
13/03/2024
|
AZIZ MIYAN
|
3401011WL111877
|
AZIZ MIYAN
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103568456
|
|
Mr. AZIZ MIYAN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-005-003/734
(JHINJHRI)
|
3401011000NRG24110320241800976
|
13/03/2024
|
Shamim Ansar
|
3401011WL111877
|
Shamim Ansar
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568442
|
|
Mr. SAMIM ANSARI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-005-003/735
(JHINJHRI)
|
3401011000NRG24110320241800977
|
13/03/2024
|
Ajmul Ansari
|
3401011WL111877
|
Ajmul Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568446
|
|
Mr. AJAMUL ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-005-003/735
(JHINJHRI)
|
3401011000NRG24110320241801070
|
13/03/2024
|
Ajmul Ansari
|
3401011WL111885
|
Ajmul Ansari
|
00176
|
IDIB000I021
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568447
|
|
Mr. AJAMUL ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-005-003/741
(JHINJHRI)
|
3401011000NRG24110320241800904
|
13/03/2024
|
FULKUMARI TIRKI
|
3401011WL111868
|
FULKUMARI TIRKI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568441
|
|
Mrs. PHULKUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-005-001/166
(JHINJHRI)
|
3401011000NRG24120320241801976
|
13/03/2024
|
Meri Minj
|
3401011WL111953
|
Meri Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568462
|
|
MERI MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-005-001/352
(JHINJHRI)
|
3401011000NRG24110320241800585
|
13/03/2024
|
ASHA DEVI
|
3401011WL111850
|
ASHA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568432
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-005-001/352
(JHINJHRI)
|
3401011000NRG24110320241800586
|
13/03/2024
|
Omprakash kumar
|
3401011WL111850
|
Omprakash kumar
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568482
|
|
OMPRAKASH KUMAR
|
HDFC BANK LTD(607152)
|
|
32
|
MANDAR
|
JH-01-011-005-001/606
(JHINJHRI)
|
3401011000NRG24120320241801977
|
13/03/2024
|
Binita Minz
|
3401011WL111953
|
Binita Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568423
|
|
MRS BINITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-005-001/7
(JHINJHRI)
|
3401011000NRG24120320241803866
|
13/03/2024
|
Mangra Oraon
|
3401011WL112060
|
Mangra Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568477
|
|
Mr. Mangra Oraon
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-005-001/976
(JHINJHRI)
|
3401011000NRG24120320241803867
|
13/03/2024
|
lucky kachhap
|
3401011WL112060
|
lucky kachhap
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568426
|
|
MRS LAKKY KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-005-002/302
(JHINJHRI)
|
3401011000NRG24110320241800912
|
13/03/2024
|
RINA TIRKEY
|
3401011WL111869
|
RINA TIRKEY
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568430
|
|
MRS RINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-005-003/148
(JHINJHRI)
|
3401011000NRG24110320241800968
|
13/03/2024
|
Suka Oraon
|
3401011WL111877
|
Suka Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568485
|
|
MR SUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-005-003/190
(JHINJHRI)
|
3401011000NRG24110320241800901
|
13/03/2024
|
SUNIL KACHAP
|
3401011WL111868
|
SUNIL KACHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568475
|
|
SUNIL KACHHAP
|
BANK OF INDIA(508505)
|
|
38
|
MANDAR
|
JH-01-011-005-003/224
(JHINJHRI)
|
3401011000NRG24110320241800902
|
13/03/2024
|
sanjay toppo
|
3401011WL111868
|
sanjay toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568421
|
|
SANJAY TOPPO S/O SIBNI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-005-003/269
(JHINJHRI)
|
3401011000NRG24110320241800969
|
13/03/2024
|
Akhtar Ansari
|
3401011WL111877
|
Akhtar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568418
|
|
Mr. Akhtar Ansari
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-005-003/360
(JHINJHRI)
|
3401011000NRG24110320241800921
|
13/03/2024
|
IRSAD ANSARI
|
3401011WL111869
|
IRSAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568460
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-005-003/763
(JHINJHRI)
|
3401011000NRG24110320241800905
|
13/03/2024
|
PAJHRI ORAIN
|
3401011WL111868
|
PAJHRI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568479
|
|
MRS PAJHRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24110320241800596
|
13/03/2024
|
Sardha Devi
|
3401011WL111851
|
Sardha Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568427
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-005-004/196
(JHINJHRI)
|
3401011000NRG24110320241800957
|
13/03/2024
|
Bandhiya Orain
|
3401011WL111875
|
Bandhiya Orain
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568419
|
|
MRS BANDIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-005-004/274
(JHINJHRI)
|
3401011000NRG24110320241800955
|
13/03/2024
|
Susila Devi
|
3401011WL111874
|
Susila Devi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568431
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-005-004/369
(JHINJHRI)
|
3401011000NRG24120320241801978
|
13/03/2024
|
KARMI ORAIN
|
3401011WL111953
|
KARMI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568480
|
|
MRS KARMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-005-004/369
(JHINJHRI)
|
3401011000NRG24120320241801979
|
13/03/2024
|
manita tirkey
|
3401011WL111953
|
manita tirkey
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568461
|
|
MRS MANITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-005-004/40
(JHINJHRI)
|
3401011000NRG24120320241801980
|
13/03/2024
|
Mangri Orain
|
3401011WL111953
|
Mangri Orain
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568481
|
|
MANGRI ORAIN W/O MAGE ORAON
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-005-004/503
(JHINJHRI)
|
3401011000NRG24120320241801981
|
13/03/2024
|
ATMANAND SAHI
|
3401011WL111953
|
ATMANAND SAHI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568473
|
|
MR ATMANAND SAHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-005-004/56
(JHINJHRI)
|
3401011000NRG24110320241800993
|
13/03/2024
|
Sangita Devi
|
3401011WL111879
|
Sangita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568478
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-005-004/696
(JHINJHRI)
|
3401011000NRG24110320241800943
|
13/03/2024
|
Hindu Oraon
|
3401011WL111871
|
Hindu Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568472
|
|
HINDU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANDAR
|
JH-01-011-005-005/104
(JHINJHRI)
|
3401011000NRG24110320241800598
|
13/03/2024
|
Pramod Oraon
|
3401011WL111851
|
Pramod Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568474
|
|
PRAMOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDAR
|
JH-01-011-005-005/130
(JHINJHRI)
|
3401011000NRG24110320241800599
|
13/03/2024
|
Bachan Beck
|
3401011WL111851
|
Bachan Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568424
|
|
MISS BACHAN BECK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-005-005/139
(JHINJHRI)
|
3401011000NRG24110320241800600
|
13/03/2024
|
Jhirgi Orain
|
3401011WL111851
|
Jhirgi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568422
|
|
MRS JHIRGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-005-005/148
(JHINJHRI)
|
3401011000NRG24110320241800587
|
13/03/2024
|
Sohadra Beck
|
3401011WL111850
|
Sohadra Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568476
|
|
MRS SOHADARA BEK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-005-005/196
(JHINJHRI)
|
3401011000NRG24110320241800588
|
13/03/2024
|
Ram Oraon
|
3401011WL111850
|
Ram Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568420
|
|
Mr. RAM ORAON
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-005-005/206
(JHINJHRI)
|
3401011000NRG24110320241800898
|
13/03/2024
|
Sanjay Beck
|
3401011WL111867
|
Sanjay Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568425
|
|
MR SANJAYBECK NGOOF ANSHUBECK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-005-005/241
(JHINJHRI)
|
3401011000NRG24110320241800961
|
13/03/2024
|
PRABHA ORAON
|
3401011WL111876
|
PRABHA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568471
|
|
MRS PRABHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-005-005/87
(JHINJHRI)
|
3401011000NRG24110320241800939
|
13/03/2024
|
Manga Beck
|
3401011WL111870
|
Manga Beck
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568483
|
|
MANGA BECK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-005-001/192
(JHINJHRI)
|
3401011000NRG24110320241800593
|
13/03/2024
|
Puney Oraon
|
3401011WL111851
|
Puney Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568470
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-005-002/118
(JHINJHRI)
|
3401011000NRG24110320241800945
|
13/03/2024
|
Manga Tirki
|
3401011WL111872
|
Manga Tirki
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568466
|
|
MANGU TIRKEY SO MANGRA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-005-002/287
(JHINJHRI)
|
3401011000NRG24110320241800911
|
13/03/2024
|
MAIKEL KISPOTTA
|
3401011WL111869
|
MAIKEL KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568465
|
|
MAIKAL KISPOTTA S/O BUDE KOSPOTTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-005-003/290
(JHINJHRI)
|
3401011000NRG24110320241800918
|
13/03/2024
|
DINESH MINZ
|
3401011WL111869
|
DINESH MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568429
|
|
DINESH MINZ S/O RAMNA MINZ
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-005-003/64
(JHINJHRI)
|
3401011000NRG24110320241800903
|
13/03/2024
|
Kishor Toppo
|
3401011WL111868
|
Kishor Toppo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568428
|
|
Mr. KISHOR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24110320241800597
|
13/03/2024
|
Dilip mahto
|
3401011WL111851
|
Dilip mahto
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568467
|
|
DILIP MAHTO
|
HDFC BANK LTD(607152)
|
|
65
|
MANDAR
|
JH-01-011-005-004/131
(JHINJHRI)
|
3401011000NRG24110320241800595
|
13/03/2024
|
Nandan Mahto
|
3401011WL111851
|
Nandan Mahto
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568463
|
|
NANDAN MAHTO
|
IDBI BANK(607095)
|
|
66
|
MANDAR
|
JH-01-011-005-004/187
(JHINJHRI)
|
3401011000NRG24110320241800991
|
13/03/2024
|
Muko Tirki
|
3401011WL111878
|
Muko Tirki
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103568468
|
|
Mr. MOKO TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MANDAR
|
JH-01-011-005-005/198
(JHINJHRI)
|
3401011000NRG24110320241800897
|
13/03/2024
|
Moti Sahu
|
3401011WL111867
|
Moti Sahu
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568469
|
|
MOTI SAHU
|
CANARA BANK(508532)
|
|
68
|
MANDAR
|
JH-01-011-005-005/235
(JHINJHRI)
|
3401011000NRG24110320241800959
|
13/03/2024
|
ROHAN GOPE
|
3401011WL111876
|
ROHAN GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103568464
|
|
ROHAN GOPE S/O GAMTIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|