|
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-01-011-009-001/1126
(LOYO)
|
3401011000NRG24190120241581669
|
19/01/2024
|
BABY NISHA
|
3401011WL096774
|
BABY NISHA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326296
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24190120241581671
|
19/01/2024
|
Jakiya Perween
|
3401011WL096774
|
Jakiya Perween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326291
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-002/403
(TANGARBASLI)
|
3401011000NRG24140120241566696
|
19/01/2024
|
RAFFIK ANSARI
|
3401011WL095417
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326277
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24190120241581579
|
19/01/2024
|
GAURI ORAIN
|
3401011WL096768
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326259
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-018-001/1001
(TANGARBASLI)
|
3401011000NRG24190120241581580
|
19/01/2024
|
ALOK TOPPO
|
3401011WL096768
|
ALOK TOPPO
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326260
|
|
Alok Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANDAR
|
JH-01-011-018-001/108
(TANGARBASLI)
|
3401011000NRG24190120241581581
|
19/01/2024
|
Chhita Orain
|
3401011WL096768
|
Chhita Orain
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326244
|
|
MRS CHITA URAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24170120241571428
|
19/01/2024
|
Manika Devi
|
3401011WL095947
|
Manika Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326262
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/188
(TANGARBASLI)
|
3401011000NRG24170120241571429
|
19/01/2024
|
Salgi Orain
|
3401011WL095947
|
Salgi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326248
|
|
Salgi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-001/373
(TANGARBASLI)
|
3401011000NRG24190120241582679
|
19/01/2024
|
manga oraon
|
3401011WL096847
|
manga oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326249
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-018-001/381
(TANGARBASLI)
|
3401011000NRG24170120241571430
|
19/01/2024
|
guddu oraon
|
3401011WL095947
|
guddu oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326246
|
|
GUDDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-001/565
(TANGARBASLI)
|
3401011000NRG24190120241581585
|
19/01/2024
|
hajarat ansari
|
3401011WL096768
|
hajarat ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326253
|
|
HAJARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-001/747
(TANGARBASLI)
|
3401011000NRG24170120241571431
|
19/01/2024
|
AJAY LAKRA
|
3401011WL095947
|
AJAY LAKRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326250
|
|
AJAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-018-001/837
(TANGARBASLI)
|
3401011000NRG24190120241582680
|
19/01/2024
|
sunita toppo
|
3401011WL096847
|
sunita toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326252
|
|
SUMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-018-003/161
(TANGARBASLI)
|
3401011000NRG24170120241571434
|
19/01/2024
|
Trilok Sahu
|
3401011WL095947
|
Trilok Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326251
|
|
DILSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-003/313
(TANGARBASLI)
|
3401011000NRG24170120241571438
|
19/01/2024
|
Rupi Orain
|
3401011WL095947
|
Rupi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326247
|
|
RUPI URAIN
|
IDBI BANK(607095)
|
|
16
|
MANDAR
|
JH-01-011-018-003/590
(TANGARBASLI)
|
3401011000NRG24170120241571442
|
19/01/2024
|
Fuli Orain
|
3401011WL095947
|
Fuli Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326245
|
|
FULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-003/702
(TANGARBASLI)
|
3401011000NRG24170120241571443
|
19/01/2024
|
SANDHYA ORAIN
|
3401011WL095947
|
SANDHYA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326263
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-018-003/930
(TANGARBASLI)
|
3401011000NRG24190120241581688
|
19/01/2024
|
gulsan ara
|
3401011WL096774
|
gulsan ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326256
|
|
Gulshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-018-003/961
(TANGARBASLI)
|
3401011000NRG24170120241571444
|
19/01/2024
|
Sila Urain
|
3401011WL095947
|
Sila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326255
|
|
SILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-018-003/962
(TANGARBASLI)
|
3401011000NRG24170120241571445
|
19/01/2024
|
Etwari Uraien
|
3401011WL095947
|
Etwari Uraien
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326254
|
|
ETWARI URAIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-009-002/594
(LOYO)
|
3401011000NRG24190120241581670
|
19/01/2024
|
AFJAL ANSARI
|
3401011WL096774
|
AFJAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326274
|
|
Afjal Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1047
(TANGARBASLI)
|
3401011000NRG24190120241582658
|
19/01/2024
|
Manoj oraon
|
3401011WL096846
|
Manoj oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326286
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-003/1107
(TANGARBASLI)
|
3401011000NRG24170120241571432
|
19/01/2024
|
SUDHIR TOPPO
|
3401011WL095947
|
SUDHIR TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326289
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/1196
(TANGARBASLI)
|
3401011000NRG24170120241571433
|
19/01/2024
|
BERONIKA TOPPO
|
3401011WL095947
|
BERONIKA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326287
|
|
MS BERONIKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/1352
(TANGARBASLI)
|
3401011000NRG24190120241581674
|
19/01/2024
|
RANTHU KACHHAP
|
3401011WL096774
|
RANTHU KACHHAP
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138326297
|
|
RANTHU KACHHAP SO BHIKHU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-003/1682
(TANGARBASLI)
|
3401011000NRG24190120241581676
|
19/01/2024
|
islam ansari
|
3401011WL096774
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326288
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-018-003/1689
(TANGARBASLI)
|
3401011000NRG24190120241581677
|
19/01/2024
|
Jabbar Ansari
|
3401011WL096774
|
Jabbar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326284
|
|
JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/216
(TANGARBASLI)
|
3401011000NRG24170120241571435
|
19/01/2024
|
Sugi Orain
|
3401011WL095947
|
Sugi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326269
|
|
SUGGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24170120241571437
|
19/01/2024
|
Ebrahim Ansari
|
3401011WL095947
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326272
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/344
(TANGARBASLI)
|
3401011000NRG24190120241581678
|
19/01/2024
|
Haffim Ansari
|
3401011WL096774
|
Haffim Ansari
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138326275
|
|
MS HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24190120241581679
|
19/01/2024
|
Shiv Shankar Sahu
|
3401011WL096774
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326294
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
32
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24190120241581680
|
19/01/2024
|
Muneja Khatoon
|
3401011WL096774
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326278
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24170120241571439
|
19/01/2024
|
DALU ORAON
|
3401011WL095947
|
DALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326270
|
|
DALU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-003/559
(TANGARBASLI)
|
3401011000NRG24170120241571440
|
19/01/2024
|
Sathiya Oraon
|
3401011WL095947
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326292
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-003/56
(TANGARBASLI)
|
3401011000NRG24170120241571441
|
19/01/2024
|
Koili Kerketa
|
3401011WL095947
|
Koili Kerketa
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326271
|
|
KOYLI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-003/566
(TANGARBASLI)
|
3401011000NRG24190120241582660
|
19/01/2024
|
Karan Oraon
|
3401011WL096846
|
Karan Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326267
|
|
MR KARAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24190120241581681
|
19/01/2024
|
md safik
|
3401011WL096774
|
md safik
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326268
|
|
MOHAMMAD SAFIQUE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-018-003/651
(TANGARBASLI)
|
3401011000NRG24190120241581682
|
19/01/2024
|
FARUK ANSARI
|
3401011WL096774
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326266
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24190120241582661
|
19/01/2024
|
Govind Bhagat
|
3401011WL096846
|
Govind Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326264
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-003/738
(TANGARBASLI)
|
3401011000NRG24190120241582662
|
19/01/2024
|
Asha Oraon
|
3401011WL096846
|
Asha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326265
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24190120241581683
|
19/01/2024
|
YASIN ANSARI
|
3401011WL096774
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326273
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011000NRG24190120241581684
|
19/01/2024
|
Mazavul Ansari
|
3401011WL096774
|
Mazavul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326295
|
|
MR MAZAVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24190120241581686
|
19/01/2024
|
Imran Ansari
|
3401011WL096774
|
Imran Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326280
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24190120241581687
|
19/01/2024
|
Tahir Ansari
|
3401011WL096774
|
Tahir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326276
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/908
(TANGARBASLI)
|
3401011000NRG24190120241582663
|
19/01/2024
|
JAYANT EKKA
|
3401011WL096846
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326285
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24190120241581689
|
19/01/2024
|
GULZAR ANSARI
|
3401011WL096774
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326281
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/974
(TANGARBASLI)
|
3401011000NRG24190120241581690
|
19/01/2024
|
EKBAL ANSARI
|
3401011WL096774
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326282
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24190120241581685
|
19/01/2024
|
Sadam Ansari
|
3401011WL096774
|
Sadam Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326279
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-018-003/1326
(TANGARBASLI)
|
3401011000NRG24190120241581672
|
19/01/2024
|
SAVITRI KACHHAP
|
3401011WL096774
|
SAVITRI KACHHAP
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326298
|
|
SAVITRI KACHHAP D/O DUGA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24190120241581673
|
19/01/2024
|
Samina Khatun
|
3401011WL096774
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326299
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-018-003/270
(TANGARBASLI)
|
3401011000NRG24170120241571436
|
19/01/2024
|
Akhtar Ansari
|
3401011WL095947
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326293
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-018-001/1136
(TANGARBASLI)
|
3401011000NRG24190120241581582
|
19/01/2024
|
Ajit Toppo
|
3401011WL096768
|
Ajit Toppo
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326283
|
|
AJIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-018-001/1171
(TANGARBASLI)
|
3401011000NRG24190120241581583
|
19/01/2024
|
Sukarmani Ekka
|
3401011WL096768
|
Sukarmani Ekka
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326261
|
|
SUKARMUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-001/1229
(TANGARBASLI)
|
3401011000NRG24190120241581584
|
19/01/2024
|
Prabhu Gope
|
3401011WL096768
|
Prabhu Gope
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326257
|
|
PRABHU GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1092
(TANGARBASLI)
|
3401011000NRG24190120241582659
|
19/01/2024
|
Monika Ekka
|
3401011WL096846
|
Monika Ekka
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326258
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24190120241581675
|
19/01/2024
|
Abhiram Oraon
|
3401011WL096774
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326290
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-018-001/1776
(TANGARBASLI)
|
3401011000NRG24190120241582678
|
19/01/2024
|
Munna Oraon
|
3401011WL096847
|
Munna Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326243
|
|
MUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|