|
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-01-011-013-001/100
(MANDRO)
|
3401011000NRG22Z210420221180684
|
08/07/2023
|
FANI PRASAD SINGH
|
3401011WL0131004
|
FANI PRASAD SINGH
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
FANI PRASAD SINGH
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-001/102
(MANDRO)
|
3401011000NRG22Z210420221180685
|
08/07/2023
|
Bed Praksah Kumar
|
3401011WL0131004
|
Bed Praksah Kumar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Bed Praksah Kumar
|
()
|
|
3
|
MANDAR
|
JH-01-011-013-001/118
(MANDRO)
|
3401011000NRG22Z210420221180680
|
08/07/2023
|
Seratoon Khatoon
|
3401011WL0131004
|
Seratoon Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Seratoon Khatoon
|
()
|
|
4
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG22Z210420221180682
|
08/07/2023
|
Basanti Devi
|
3401011WL0131004
|
Basanti Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Basanti Devi
|
()
|
|
5
|
MANDAR
|
JH-01-011-013-001/144
(MANDRO)
|
3401011000NRG22Z210420221180689
|
08/07/2023
|
Gandra oraon
|
3401011WL0131004
|
Gandra oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Gandra oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-013-001/17
(MANDRO)
|
3401011000NRG22Z210420221180692
|
08/07/2023
|
Hafija Khatoon
|
3401011WL0131004
|
Hafija Khatoon
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Hafija Khatoon
|
()
|
|
7
|
MANDAR
|
JH-01-011-013-001/193
(MANDRO)
|
3401011000NRG22Z210420221180694
|
08/07/2023
|
Farjan Khan
|
3401011WL0131004
|
Farjan Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Farjan Khan
|
()
|
|
8
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG22Z210420221180695
|
08/07/2023
|
Bartu Kujur
|
3401011WL0131004
|
Bartu Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Bartu Kujur
|
()
|
|
9
|
MANDAR
|
JH-01-011-013-001/24
(MANDRO)
|
3401011000NRG22Z210420221180702
|
08/07/2023
|
Goyinda Oraon
|
3401011WL0131004
|
Goyinda Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Goyinda Oraon
|
()
|
|
10
|
MANDAR
|
JH-01-011-013-001/247
(MANDRO)
|
3401011000NRG22Z210420221180696
|
08/07/2023
|
Jugesh Oraon
|
3401011WL0131004
|
Jugesh Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Jugesh Oraon
|
()
|
|
11
|
MANDAR
|
JH-01-011-013-001/25
(MANDRO)
|
3401011000NRG22Z210420221180697
|
08/07/2023
|
Akbar Khan
|
3401011WL0131004
|
Akbar Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Akbar Khan
|
()
|
|
12
|
MANDAR
|
JH-01-011-013-001/25
(MANDRO)
|
3401011000NRG22Z210420221180698
|
08/07/2023
|
Aliya Khatoon
|
3401011WL0131004
|
Aliya Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Aliya Khatoon
|
()
|
|
13
|
MANDAR
|
JH-01-011-013-001/265
(MANDRO)
|
3401011000NRG22Z210420221180699
|
08/07/2023
|
Ram Oran
|
3401011WL0131004
|
Ram Oran
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Ram Oran
|
()
|
|
14
|
MANDAR
|
JH-01-011-013-001/283
(MANDRO)
|
3401011000NRG22Z210420221180703
|
08/07/2023
|
Samsher Khan
|
3401011WL0131004
|
Samsher Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Samsher Khan
|
()
|
|
15
|
MANDAR
|
JH-01-011-013-001/288
(MANDRO)
|
3401011000NRG22Z210420221180704
|
08/07/2023
|
Dewanti Orain
|
3401011WL0131004
|
Dewanti Orain
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Dewanti Orain
|
()
|
|
16
|
MANDAR
|
JH-01-011-013-001/316
(MANDRO)
|
3401011000NRG22Z210420221180708
|
08/07/2023
|
kuwari kujur
|
3401011WL0131004
|
kuwari kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
kuwari kujur
|
()
|
|
17
|
MANDAR
|
JH-01-011-013-001/327
(MANDRO)
|
3401011000NRG22Z210420221180709
|
08/07/2023
|
usman ansari
|
3401011WL0131004
|
usman ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
usman ansari
|
()
|
|
18
|
MANDAR
|
JH-01-011-013-001/331
(MANDRO)
|
3401011000NRG22Z210420221180710
|
08/07/2023
|
sudha kujur
|
3401011WL0131004
|
sudha kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
sudha kujur
|
()
|
|
19
|
MANDAR
|
JH-01-011-013-001/335
(MANDRO)
|
3401011000NRG22Z210420221180711
|
08/07/2023
|
asgar khan
|
3401011WL0131004
|
asgar khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
asgar khan
|
()
|
|
20
|
MANDAR
|
JH-01-011-013-001/336
(MANDRO)
|
3401011000NRG22Z210420221180713
|
08/07/2023
|
rijwan ansari
|
3401011WL0131004
|
rijwan ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
rijwan ansari
|
()
|
|
21
|
MANDAR
|
JH-01-011-013-001/55
(MANDRO)
|
3401011000NRG22Z210420221180717
|
08/07/2023
|
Ajmudeen Ansari
|
3401011WL0131004
|
Ajmudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Ajmudeen Ansari
|
()
|
|
22
|
MANDAR
|
JH-01-011-013-001/99
(MANDRO)
|
3401011000NRG22Z210420221180718
|
08/07/2023
|
Binod Oraon
|
3401011WL0131004
|
Binod Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Binod Oraon
|
()
|
|
23
|
MANDAR
|
JH-01-011-013-003/108
(MANDRO)
|
3401011000NRG22Z210420221180720
|
08/07/2023
|
SUNITA EKKA
|
3401011WL0131004
|
SUNITA EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUNITA EKKA
|
()
|
|
24
|
MANDAR
|
JH-01-011-013-003/113
(MANDRO)
|
3401011000NRG22Z210420221180721
|
08/07/2023
|
POKOWA BHAGAT
|
3401011WL0131004
|
POKOWA BHAGAT
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
POKOWA BHAGAT
|
()
|
|
25
|
MANDAR
|
JH-01-011-013-003/115
(MANDRO)
|
3401011000NRG22Z210420221180722
|
08/07/2023
|
SUKA ORAON
|
3401011WL0131004
|
SUKA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SUKA ORAON
|
()
|
|
26
|
MANDAR
|
JH-01-011-013-003/120
(MANDRO)
|
3401011000NRG22Z210420221180726
|
08/07/2023
|
MAMTA BHAGAT
|
3401011WL0131004
|
MAMTA BHAGAT
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAMTA BHAGAT
|
()
|
|
27
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG22Z210420221180732
|
08/07/2023
|
Gondo Orain
|
3401011WL0131004
|
Gondo Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Gondo Orain
|
()
|
|
28
|
MANDAR
|
JH-01-011-013-003/67
(MANDRO)
|
3401011000NRG22Z210420221180736
|
08/07/2023
|
Rajendra Singh
|
3401011WL0131004
|
Rajendra Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Rajendra Singh
|
()
|
|
29
|
MANDAR
|
JH-01-011-013-003/84
(MANDRO)
|
3401011000NRG22Z210420221180746
|
08/07/2023
|
Dineshwar Singh
|
3401011WL0131004
|
Dineshwar Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Dineshwar Singh
|
()
|
|
30
|
MANDAR
|
JH-01-011-013-004/3
(MANDRO)
|
3401011000NRG22Z210420221180757
|
08/07/2023
|
Parno Orain
|
3401011WL0131004
|
Parno Orain
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Parno Orain
|
()
|
|
31
|
MANDAR
|
JH-01-011-013-004/43
(MANDRO)
|
3401011000NRG22Z210420221180769
|
08/07/2023
|
lakhya bhagat
|
3401011WL0131004
|
lakhya bhagat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
lakhya bhagat
|
()
|
|
32
|
MANDAR
|
JH-01-011-013-004/45
(MANDRO)
|
3401011000NRG22Z210420221180786
|
08/07/2023
|
suchita bhagtain
|
3401011WL0131004
|
suchita bhagtain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
suchita bhagtain
|
()
|
|
33
|
MANDAR
|
JH-01-011-013-004/5
(MANDRO)
|
3401011000NRG22Z210420221180776
|
08/07/2023
|
Bhukhale Bhagtain
|
3401011WL0131004
|
Bhukhale Bhagtain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Bhukhale Bhagtain
|
()
|
|
34
|
MANDAR
|
JH-01-011-013-004/50
(MANDRO)
|
3401011000NRG22Z210420221180778
|
08/07/2023
|
suresh oraon
|
3401011WL0131004
|
suresh oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
suresh oraon
|
()
|
|
35
|
MANDAR
|
JH-01-011-013-004/55
(MANDRO)
|
3401011000NRG22Z210420221180781
|
08/07/2023
|
birsa oraon
|
3401011WL0131004
|
birsa oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
birsa oraon
|
()
|
|
36
|
MANDAR
|
JH-01-011-013-004/60
(MANDRO)
|
3401011000NRG22Z210420221180789
|
08/07/2023
|
Pano orain
|
3401011WL0131004
|
Pano orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Pano orain
|
()
|
|
37
|
MANDAR
|
JH-01-011-013-004/61
(MANDRO)
|
3401011000NRG22Z210420221180794
|
08/07/2023
|
BANDHU BHAGAT
|
3401011WL0131004
|
BANDHU BHAGAT
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BANDHU BHAGAT
|
()
|
|
38
|
MANDAR
|
JH-01-011-013-004/69
(MANDRO)
|
3401011000NRG22Z210420221180797
|
08/07/2023
|
prmeswari oraon
|
3401011WL0131004
|
prmeswari oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
prmeswari oraon
|
()
|
|
39
|
MANDAR
|
JH-01-011-013-004/70
(MANDRO)
|
3401011000NRG22Z210420221180800
|
08/07/2023
|
punita kumari
|
3401011WL0131004
|
punita kumari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
punita kumari
|
()
|
|
40
|
MANDAR
|
JH-01-011-013-005/110
(MANDRO)
|
3401011000NRG22Z210420221180804
|
08/07/2023
|
Chumani Orain
|
3401011WL0131004
|
Chumani Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Chumani Orain
|
()
|
|
41
|
MANDAR
|
JH-01-011-013-005/210
(MANDRO)
|
3401011000NRG22Z210420221180827
|
08/07/2023
|
Munni devi
|
3401011WL0131004
|
Munni devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Munni devi
|
()
|
|
42
|
MANDAR
|
JH-01-011-013-005/211
(MANDRO)
|
3401011000NRG22Z210420221180820
|
08/07/2023
|
Bimla devi
|
3401011WL0131004
|
Bimla devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Bimla devi
|
()
|
|
43
|
MANDAR
|
JH-01-011-013-005/65
(MANDRO)
|
3401011000NRG22Z210420221180830
|
08/07/2023
|
mina lohrain
|
3401011WL0131004
|
mina lohrain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
mina lohrain
|
()
|
|
44
|
MANDAR
|
JH-01-011-013-005/81
(MANDRO)
|
3401011000NRG22Z210420221180831
|
08/07/2023
|
Budhuwa Oraon
|
3401011WL0131004
|
Budhuwa Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Budhuwa Oraon
|
()
|
|
45
|
MANDAR
|
JH-01-011-013-007/107
(MANDRO)
|
3401011000NRG22Z210420221180844
|
08/07/2023
|
Paskal Kujur
|
3401011WL0131004
|
Paskal Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Paskal Kujur
|
()
|
|
46
|
MANDAR
|
JH-01-011-013-007/118
(MANDRO)
|
3401011000NRG22Z210420221180845
|
08/07/2023
|
Lothe Kujur
|
3401011WL0131004
|
Lothe Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Lothe Kujur
|
()
|
|
47
|
MANDAR
|
JH-01-011-013-007/126
(MANDRO)
|
3401011000NRG22Z210420221180864
|
08/07/2023
|
Kuldip Kujur
|
3401011WL0131004
|
Kuldip Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Kuldip Kujur
|
()
|
|
48
|
MANDAR
|
JH-01-011-013-007/136
(MANDRO)
|
3401011000NRG22Z210420221180866
|
08/07/2023
|
Mahabir Kujur
|
3401011WL0131004
|
Mahabir Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Mahabir Kujur
|
()
|
|
49
|
MANDAR
|
JH-01-011-013-007/137
(MANDRO)
|
3401011000NRG22Z210420221180867
|
08/07/2023
|
sugni kujur
|
3401011WL0131004
|
sugni kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
sugni kujur
|
()
|
|
50
|
MANDAR
|
JH-01-011-013-007/172
(MANDRO)
|
3401011000NRG22Z210420221180870
|
08/07/2023
|
HIRA BHAGTAIN
|
3401011WL0131004
|
HIRA BHAGTAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
HIRA BHAGTAIN
|
()
|
|
51
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG22Z210420221180850
|
08/07/2023
|
Komal Kujur
|
3401011WL0131004
|
Komal Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Komal Kujur
|
()
|
|
52
|
MANDAR
|
JH-01-011-013-007/204
(MANDRO)
|
3401011000NRG22Z210420221180851
|
08/07/2023
|
MANUWEL KUJUR
|
3401011WL0131004
|
MANUWEL KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANUWEL KUJUR
|
()
|
|
53
|
MANDAR
|
JH-01-011-013-007/205
(MANDRO)
|
3401011000NRG22Z210420221180853
|
08/07/2023
|
BIRENDRA KUJUR
|
3401011WL0131004
|
BIRENDRA KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BIRENDRA KUJUR
|
()
|
|
54
|
MANDAR
|
JH-01-011-013-007/205
(MANDRO)
|
3401011000NRG22Z210420221180852
|
08/07/2023
|
MARIYAM KUJUR
|
3401011WL0131004
|
MARIYAM KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MARIYAM KUJUR
|
()
|
|
55
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG22Z210420221180854
|
08/07/2023
|
IMIL KUJUR
|
3401011WL0131004
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
IMIL KUJUR
|
()
|
|
56
|
MANDAR
|
JH-01-011-013-007/219
(MANDRO)
|
3401011000NRG22Z210420221180855
|
08/07/2023
|
LUSI KUJUR
|
3401011WL0131004
|
LUSI KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
LUSI KUJUR
|
()
|
|
57
|
MANDAR
|
JH-01-011-013-007/271
(MANDRO)
|
3401011000NRG22Z210420221180856
|
08/07/2023
|
BALKISUN MAHTO
|
3401011WL0131004
|
BALKISUN MAHTO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BALKISUN MAHTO
|
()
|
|
58
|
MANDAR
|
JH-01-011-013-007/29
(MANDRO)
|
3401011000NRG22Z210420221180859
|
08/07/2023
|
Nandu Mahli
|
3401011WL0131004
|
Nandu Mahli
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Nandu Mahli
|
()
|
|
59
|
MANDAR
|
JH-01-011-013-007/290
(MANDRO)
|
3401011000NRG22Z210420221180860
|
08/07/2023
|
Banne Oraon
|
3401011WL0131004
|
Banne Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Banne Oraon
|
()
|
|
60
|
MANDAR
|
JH-01-011-013-007/291
(MANDRO)
|
3401011000NRG22Z210420221180861
|
08/07/2023
|
Amit Kujur
|
3401011WL0131004
|
Amit Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Amit Kujur
|
()
|
|
61
|
MANDAR
|
JH-01-011-013-007/300
(MANDRO)
|
3401011000NRG22Z210420221180862
|
08/07/2023
|
Mathi Kujur
|
3401011WL0131004
|
Mathi Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Mathi Kujur
|
()
|
|
62
|
MANDAR
|
JH-01-011-013-007/31
(MANDRO)
|
3401011000NRG22Z210420221180871
|
08/07/2023
|
Mamta Dev
|
3401011WL0131004
|
Mamta Dev
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Mamta Dev
|
()
|
|
63
|
MANDAR
|
JH-01-011-013-007/314
(MANDRO)
|
3401011000NRG22Z210420221180873
|
08/07/2023
|
PRDESYA ORAIN
|
3401011WL0131004
|
PRDESYA ORAIN
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PRDESYA ORAIN
|
()
|
|
64
|
MANDAR
|
JH-01-011-013-007/315
(MANDRO)
|
3401011000NRG22Z210420221180875
|
08/07/2023
|
BIGAL MAHTO
|
3401011WL0131004
|
BIGAL MAHTO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BIGAL MAHTO
|
()
|
|
65
|
MANDAR
|
JH-01-011-013-007/318
(MANDRO)
|
3401011000NRG22Z210420221180878
|
08/07/2023
|
MITHLESH KUMAR SINGH
|
3401011WL0131004
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MITHLESH KUMAR SINGH
|
()
|
|
66
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG22Z210420221180880
|
08/07/2023
|
anita devi
|
3401011WL0131004
|
anita devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
anita devi
|
()
|
|
67
|
MANDAR
|
JH-01-011-013-007/345
(MANDRO)
|
3401011000NRG22Z210420221180882
|
08/07/2023
|
denesh giri
|
3401011WL0131004
|
denesh giri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
denesh giri
|
()
|
|
68
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG22Z210420221180883
|
08/07/2023
|
navin kujur
|
3401011WL0131004
|
navin kujur
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
09/07/2023
|
|
S69037808
|
|
navin kujur
|
()
|
|
69
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG22Z210420221180887
|
08/07/2023
|
Jaggat Mahto
|
3401011WL0131004
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Jaggat Mahto
|
()
|
|
70
|
MANDAR
|
JH-01-011-013-007/43
(MANDRO)
|
3401011000NRG22Z210420221180888
|
08/07/2023
|
Bandhu Lohra
|
3401011WL0131004
|
Bandhu Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Bandhu Lohra
|
()
|
|
71
|
MANDAR
|
JH-01-011-013-007/53
(MANDRO)
|
3401011000NRG22Z210420221180891
|
08/07/2023
|
Bimla Devi
|
3401011WL0131004
|
Bimla Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
09/07/2023
|
|
S69037808
|
Account Closed
|
|
|
|
72
|
MANDAR
|
JH-01-011-013-007/64
(MANDRO)
|
3401011000NRG22Z210420221180898
|
08/07/2023
|
Becheen Devi
|
3401011WL0131004
|
Becheen Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Becheen Devi
|
()
|
|
73
|
MANDAR
|
JH-01-011-013-007/78
(MANDRO)
|
3401011000NRG22Z210420221180907
|
08/07/2023
|
Juli Kujur
|
3401011WL0131004
|
Juli Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Juli Kujur
|
()
|
|
74
|
MANDAR
|
JH-01-011-013-007/86
(MANDRO)
|
3401011000NRG22Z210420221180909
|
08/07/2023
|
Manoj Kujur
|
3401011WL0131004
|
Manoj Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Manoj Kujur
|
()
|
|
75
|
MANDAR
|
JH-01-011-013-007/92
(MANDRO)
|
3401011000NRG22Z210420221180899
|
08/07/2023
|
Chandra Mahli
|
3401011WL0131004
|
Chandra Mahli
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Chandra Mahli
|
()
|
|
76
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG22Z210420221180900
|
08/07/2023
|
Jagarnath Minz
|
3401011WL0131004
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Jagarnath Minz
|
()
|
|
77
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG22Z210420221180901
|
08/07/2023
|
Pitar Lakra
|
3401011WL0131004
|
Pitar Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Pitar Lakra
|
()
|
|
78
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG22Z210420221180902
|
08/07/2023
|
Mariyam Bara
|
3401011WL0131004
|
Mariyam Bara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Mariyam Bara
|
()
|
|
79
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG22Z210420221180905
|
08/07/2023
|
Nasim Ansari
|
3401011WL0131004
|
Nasim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Nasim Ansari
|
()
|
|
80
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG22Z210420221180915
|
08/07/2023
|
Rabani Ansari
|
3401011WL0131004
|
Rabani Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Rabani Ansari
|
()
|
|
81
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG22Z210420221180916
|
08/07/2023
|
Meharban Ansari
|
3401011WL0131004
|
Meharban Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Meharban Ansari
|
()
|
|
82
|
MANDAR
|
JH-01-011-013-008/12
(MANDRO)
|
3401011000NRG22Z210420221180912
|
08/07/2023
|
Prabhu Lohra
|
3401011WL0131004
|
Prabhu Lohra
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Prabhu Lohra
|
()
|
|
83
|
MANDAR
|
JH-01-011-013-008/120
(MANDRO)
|
3401011000NRG22Z210420221180913
|
08/07/2023
|
Mustafa Ansari
|
3401011WL0131004
|
Mustafa Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Mustafa Ansari
|
()
|
|
84
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG22Z210420221180914
|
08/07/2023
|
Salamat Ansari
|
3401011WL0131004
|
Salamat Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Salamat Ansari
|
()
|
|
85
|
MANDAR
|
JH-01-011-013-008/126
(MANDRO)
|
3401011000NRG22Z210420221180917
|
08/07/2023
|
Prasad Sahu
|
3401011WL0131004
|
Prasad Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Prasad Sahu
|
()
|
|
86
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG22Z210420221180952
|
08/07/2023
|
Mobark Ansari
|
3401011WL0131004
|
Mobark Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Mobark Ansari
|
()
|
|
87
|
MANDAR
|
JH-01-011-013-008/135
(MANDRO)
|
3401011000NRG22Z210420221180953
|
08/07/2023
|
Neyajudeen Ansari
|
3401011WL0131004
|
Neyajudeen Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Neyajudeen Ansari
|
()
|
|
88
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG22Z210420221180918
|
08/07/2023
|
Sajda Khatoon
|
3401011WL0131004
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sajda Khatoon
|
()
|
|
89
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG22Z210420221180919
|
08/07/2023
|
Suleman Kujur
|
3401011WL0131004
|
Suleman Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Suleman Kujur
|
()
|
|
90
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG22Z210420221180920
|
08/07/2023
|
Sudeen Ansari
|
3401011WL0131004
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sudeen Ansari
|
()
|
|
91
|
MANDAR
|
JH-01-011-013-008/143
(MANDRO)
|
3401011000NRG22Z210420221180922
|
08/07/2023
|
Magna Lohar
|
3401011WL0131004
|
Magna Lohar
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Magna Lohar
|
()
|
|
92
|
MANDAR
|
JH-01-011-013-008/145
(MANDRO)
|
3401011000NRG22Z210420221180923
|
08/07/2023
|
YUNUS ANSARI
|
3401011WL0131004
|
YUNUS ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
YUNUS ANSARI
|
()
|
|
93
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG22Z210420221180939
|
08/07/2023
|
Jabar Ansari
|
3401011WL0131004
|
Jabar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Jabar Ansari
|
()
|
|
94
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG22Z210420221180941
|
08/07/2023
|
Anita Devi
|
3401011WL0131004
|
Anita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Anita Devi
|
()
|
|
95
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG22Z210420221180940
|
08/07/2023
|
Chandra Sahu
|
3401011WL0131004
|
Chandra Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Chandra Sahu
|
()
|
|
96
|
MANDAR
|
JH-01-011-013-008/150
(MANDRO)
|
3401011000NRG22Z210420221180942
|
08/07/2023
|
Sheyrun Khatoon
|
3401011WL0131004
|
Sheyrun Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sheyrun Khatoon
|
()
|
|
97
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG22Z210420221180944
|
08/07/2023
|
Asrudeen Ansari
|
3401011WL0131004
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Asrudeen Ansari
|
()
|
|
98
|
MANDAR
|
JH-01-011-013-008/160
(MANDRO)
|
3401011000NRG22Z210420221180924
|
08/07/2023
|
Kunti Devi
|
3401011WL0131004
|
Kunti Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Kunti Devi
|
()
|
|
99
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG22Z210420221180926
|
08/07/2023
|
Sahbul Ansari
|
3401011WL0131004
|
Sahbul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sahbul Ansari
|
()
|
|
100
|
MANDAR
|
JH-01-011-013-008/165
(MANDRO)
|
3401011000NRG22Z210420221180928
|
08/07/2023
|
Istath Ansari
|
3401011WL0131004
|
Istath Ansari
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Istath Ansari
|
()
|
|
101
|
MANDAR
|
JH-01-011-013-008/166
(MANDRO)
|
3401011000NRG22Z210420221180929
|
08/07/2023
|
Jmila Khatun
|
3401011WL0131004
|
Jmila Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Jmila Khatun
|
()
|
|
102
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG22Z210420221180930
|
08/07/2023
|
Abdhul Ansari
|
3401011WL0131004
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Abdhul Ansari
|
()
|
|
103
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG22Z210420221180934
|
08/07/2023
|
Bhawa Lohra
|
3401011WL0131004
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Bhawa Lohra
|
()
|
|
104
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG22Z210420221180935
|
08/07/2023
|
Ramesh Sahu
|
3401011WL0131004
|
Ramesh Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Ramesh Sahu
|
()
|
|
105
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG22Z210420221180946
|
08/07/2023
|
Ajbul Ansari
|
3401011WL0131004
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Ajbul Ansari
|
()
|
|
106
|
MANDAR
|
JH-01-011-013-008/198
(MANDRO)
|
3401011000NRG22Z210420221180947
|
08/07/2023
|
Hasmun Khatun
|
3401011WL0131004
|
Hasmun Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Hasmun Khatun
|
()
|
|
107
|
MANDAR
|
JH-01-011-013-008/201
(MANDRO)
|
3401011000NRG22Z210420221180951
|
08/07/2023
|
Jatri Orain
|
3401011WL0131004
|
Jatri Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Jatri Orain
|
()
|
|
108
|
MANDAR
|
JH-01-011-013-008/206
(MANDRO)
|
3401011000NRG22Z210420221180954
|
08/07/2023
|
Sadhan Orain
|
3401011WL0131004
|
Sadhan Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sadhan Orain
|
()
|
|
109
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG22Z210420221180956
|
08/07/2023
|
Biglu Ansari
|
3401011WL0131004
|
Biglu Ansari
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Biglu Ansari
|
()
|
|
110
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG22Z210420221180959
|
08/07/2023
|
MAQBUL ANSARI
|
3401011WL0131004
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MAQBUL ANSARI
|
()
|
|
111
|
MANDAR
|
JH-01-011-013-008/222
(MANDRO)
|
3401011000NRG22Z210420221180961
|
08/07/2023
|
Birsa oraon
|
3401011WL0131004
|
Birsa oraon
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Birsa oraon
|
()
|
|
112
|
MANDAR
|
JH-01-011-013-008/224
(MANDRO)
|
3401011000NRG22Z210420221180963
|
08/07/2023
|
Sukra oraon
|
3401011WL0131004
|
Sukra oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sukra oraon
|
()
|
|
113
|
MANDAR
|
JH-01-011-013-008/227
(MANDRO)
|
3401011000NRG22Z210420221180964
|
08/07/2023
|
Poonam Sahu
|
3401011WL0131004
|
Poonam Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Poonam Sahu
|
()
|
|
114
|
MANDAR
|
JH-01-011-013-008/23
(MANDRO)
|
3401011000NRG22Z210420221180965
|
08/07/2023
|
Bati Mahali
|
3401011WL0131004
|
Bati Mahali
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Bati Mahali
|
()
|
|
115
|
MANDAR
|
JH-01-011-013-008/237
(MANDRO)
|
3401011000NRG22Z210420221180966
|
08/07/2023
|
Falguni Sahi
|
3401011WL0131004
|
Falguni Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Falguni Sahi
|
()
|
|
116
|
MANDAR
|
JH-01-011-013-008/246
(MANDRO)
|
3401011000NRG22Z210420221180967
|
08/07/2023
|
Marsel Lakra
|
3401011WL0131004
|
Marsel Lakra
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Marsel Lakra
|
()
|
|
117
|
MANDAR
|
JH-01-011-013-008/25
(MANDRO)
|
3401011000NRG22Z210420221180968
|
08/07/2023
|
HEMANT KUJUR
|
3401011WL0131004
|
HEMANT KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
09/07/2023
|
|
S69037808
|
Account Closed
|
|
|
|
118
|
MANDAR
|
JH-01-011-013-008/254
(MANDRO)
|
3401011000NRG22Z210420221180969
|
08/07/2023
|
Rejwana Khatun
|
3401011WL0131004
|
Rejwana Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Rejwana Khatun
|
()
|
|
119
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG22Z210420221180970
|
08/07/2023
|
SURAN MAHTO
|
3401011WL0131004
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SURAN MAHTO
|
()
|
|
120
|
MANDAR
|
JH-01-011-013-008/282
(MANDRO)
|
3401011000NRG22Z210420221180973
|
08/07/2023
|
Rupan lohrain
|
3401011WL0131004
|
Rupan lohrain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Rupan lohrain
|
()
|
|
121
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG22Z210420221180974
|
08/07/2023
|
BACHI ORAIN
|
3401011WL0131004
|
BACHI ORAIN
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BACHI ORAIN
|
()
|
|
122
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG22Z210420221180977
|
08/07/2023
|
BENI ORAON
|
3401011WL0131004
|
BENI ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BENI ORAON
|
()
|
|
123
|
MANDAR
|
JH-01-011-013-008/295
(MANDRO)
|
3401011000NRG22Z210420221180978
|
08/07/2023
|
BARIYA ORAIN
|
3401011WL0131004
|
BARIYA ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BARIYA ORAIN
|
()
|
|
124
|
MANDAR
|
JH-01-011-013-008/296
(MANDRO)
|
3401011000NRG22Z210420221180979
|
08/07/2023
|
PUPAI ORAIN
|
3401011WL0131004
|
PUPAI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
PUPAI ORAIN
|
()
|
|
125
|
MANDAR
|
JH-01-011-013-008/299
(MANDRO)
|
3401011000NRG22Z210420221180980
|
08/07/2023
|
SHANTI DEVI
|
3401011WL0131004
|
SHANTI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHANTI DEVI
|
()
|
|
126
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG22Z210420221180982
|
08/07/2023
|
Kasida Khatoon
|
3401011WL0131004
|
Kasida Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Kasida Khatoon
|
()
|
|
127
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG22Z210420221180981
|
08/07/2023
|
Majed Ansari
|
3401011WL0131004
|
Majed Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Majed Ansari
|
()
|
|
128
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG22Z210420221180984
|
08/07/2023
|
JAIRAM SINGH
|
3401011WL0131004
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
JAIRAM SINGH
|
()
|
|
129
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG22Z210420221180985
|
08/07/2023
|
Hari lal Sahu
|
3401011WL0131004
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Hari lal Sahu
|
()
|
|
130
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG22Z210420221180986
|
08/07/2023
|
Asma Khatun
|
3401011WL0131004
|
Asma Khatun
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Asma Khatun
|
()
|
|
131
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG22Z210420221180990
|
08/07/2023
|
Nikhat Parween
|
3401011WL0131004
|
Nikhat Parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Nikhat Parween
|
()
|
|
132
|
MANDAR
|
JH-01-011-013-008/338
(MANDRO)
|
3401011000NRG22Z210420221180991
|
08/07/2023
|
Rojish Kahtun
|
3401011WL0131004
|
Rojish Kahtun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Rojish Kahtun
|
()
|
|
133
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG22Z210420221181005
|
08/07/2023
|
Nikhat Parwin
|
3401011WL0131004
|
Nikhat Parwin
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Nikhat Parwin
|
()
|
|
134
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG22Z210420221181006
|
08/07/2023
|
Gobind sahu
|
3401011WL0131004
|
Gobind sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Gobind sahu
|
()
|
|
135
|
MANDAR
|
JH-01-011-013-008/350
(MANDRO)
|
3401011000NRG22Z210420221180993
|
08/07/2023
|
BHIM LOHRA
|
3401011WL0131004
|
BHIM LOHRA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BHIM LOHRA
|
()
|
|
136
|
MANDAR
|
JH-01-011-013-008/363
(MANDRO)
|
3401011000NRG22Z210420221180995
|
08/07/2023
|
anjum Khatoon
|
3401011WL0131004
|
anjum Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
anjum Khatoon
|
()
|
|
137
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG22Z210420221180996
|
08/07/2023
|
FIROJ Ansari
|
3401011WL0131004
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
FIROJ Ansari
|
()
|
|
138
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG22Z210420221180997
|
08/07/2023
|
jumma ansari
|
3401011WL0131004
|
jumma ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
jumma ansari
|
()
|
|
139
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG22Z210420221180998
|
08/07/2023
|
ikbal ansari
|
3401011WL0131004
|
ikbal ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ikbal ansari
|
()
|
|
140
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG22Z210420221180999
|
08/07/2023
|
Jamul ansari
|
3401011WL0131004
|
Jamul ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Jamul ansari
|
()
|
|
141
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG22Z210420221181000
|
08/07/2023
|
md.safik alam
|
3401011WL0131004
|
md.safik alam
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
md.safik alam
|
()
|
|
142
|
MANDAR
|
JH-01-011-013-008/374
(MANDRO)
|
3401011000NRG22Z210420221181001
|
08/07/2023
|
sohan sahu
|
3401011WL0131004
|
sohan sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
sohan sahu
|
()
|
|
143
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG22Z210420221181002
|
08/07/2023
|
sayul Ansari
|
3401011WL0131004
|
sayul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
sayul Ansari
|
()
|
|
144
|
MANDAR
|
JH-01-011-013-008/38
(MANDRO)
|
3401011000NRG22Z210420221181004
|
08/07/2023
|
Siran Sahu
|
3401011WL0131004
|
Siran Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Siran Sahu
|
()
|
|
145
|
MANDAR
|
JH-01-011-013-008/384
(MANDRO)
|
3401011000NRG22Z210420221181008
|
08/07/2023
|
Najma khatun
|
3401011WL0131004
|
Najma khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Najma khatun
|
()
|
|
146
|
MANDAR
|
JH-01-011-013-008/394
(MANDRO)
|
3401011000NRG22Z210420221181009
|
08/07/2023
|
Sarif Ansari
|
3401011WL0131004
|
Sarif Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sarif Ansari
|
()
|
|
147
|
MANDAR
|
JH-01-011-013-008/4
(MANDRO)
|
3401011000NRG22Z210420221181012
|
08/07/2023
|
Chunda Oraon
|
3401011WL0131004
|
Chunda Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Chunda Oraon
|
()
|
|
148
|
MANDAR
|
JH-01-011-013-008/4
(MANDRO)
|
3401011000NRG22Z210420221181013
|
08/07/2023
|
Kuwari Orain
|
3401011WL0131004
|
Kuwari Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Kuwari Orain
|
()
|
|
149
|
MANDAR
|
JH-01-011-013-008/401
(MANDRO)
|
3401011000NRG22Z210420221181015
|
08/07/2023
|
Sirwar Ansari
|
3401011WL0131004
|
Sirwar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sirwar Ansari
|
()
|
|
150
|
MANDAR
|
JH-01-011-013-008/404
(MANDRO)
|
3401011000NRG22Z210420221181016
|
08/07/2023
|
Manmulawana Singh
|
3401011WL0131004
|
Manmulawana Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Manmulawana Singh
|
()
|
|
151
|
MANDAR
|
JH-01-011-013-008/405
(MANDRO)
|
3401011000NRG22Z210420221181017
|
08/07/2023
|
Raju Sahu
|
3401011WL0131004
|
Raju Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Raju Sahu
|
()
|
|
152
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG22Z210420221181018
|
08/07/2023
|
Dahud Lakhra
|
3401011WL0131004
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Dahud Lakhra
|
()
|
|
153
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG22Z210420221181020
|
08/07/2023
|
Guljar Ansari
|
3401011WL0131004
|
Guljar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Guljar Ansari
|
()
|
|
154
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG22Z210420221181021
|
08/07/2023
|
Lalita Devi
|
3401011WL0131004
|
Lalita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Lalita Devi
|
()
|
|
155
|
MANDAR
|
JH-01-011-013-008/424
(MANDRO)
|
3401011000NRG22Z210420221181022
|
08/07/2023
|
Ramanand Singh
|
3401011WL0131004
|
Ramanand Singh
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Ramanand Singh
|
()
|
|
156
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG22Z210420221181025
|
08/07/2023
|
geta devi
|
3401011WL0131004
|
geta devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
geta devi
|
()
|
|
157
|
MANDAR
|
JH-01-011-013-008/438
(MANDRO)
|
3401011000NRG22Z210420221181026
|
08/07/2023
|
Asok sahu
|
3401011WL0131004
|
Asok sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Asok sahu
|
()
|
|
158
|
MANDAR
|
JH-01-011-013-008/439
(MANDRO)
|
3401011000NRG22Z210420221181027
|
08/07/2023
|
KALAWATI DEVI
|
3401011WL0131004
|
KALAWATI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KALAWATI DEVI
|
()
|
|
159
|
MANDAR
|
JH-01-011-013-008/481
(MANDRO)
|
3401011000NRG22Z210420221181029
|
08/07/2023
|
Bishwanath oraon
|
3401011WL0131004
|
Bishwanath oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Bishwanath oraon
|
()
|
|
160
|
MANDAR
|
JH-01-011-013-008/483
(MANDRO)
|
3401011000NRG22Z210420221181030
|
08/07/2023
|
Kiran kumari
|
3401011WL0131004
|
Kiran kumari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Kiran kumari
|
()
|
|
161
|
MANDAR
|
JH-01-011-013-008/488
(MANDRO)
|
3401011000NRG22Z210420221181032
|
08/07/2023
|
Amina khatun
|
3401011WL0131004
|
Amina khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Amina khatun
|
()
|
|
162
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG22Z210420221181035
|
08/07/2023
|
Asema khatun
|
3401011WL0131004
|
Asema khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Asema khatun
|
()
|
|
163
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG22Z210420221181036
|
08/07/2023
|
Tajera khatun
|
3401011WL0131004
|
Tajera khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Tajera khatun
|
()
|
|
164
|
MANDAR
|
JH-01-011-013-008/5
(MANDRO)
|
3401011000NRG22Z210420221181037
|
08/07/2023
|
Tetri Orain
|
3401011WL0131004
|
Tetri Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Tetri Orain
|
()
|
|
165
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG22Z210420221181038
|
08/07/2023
|
Ramlakhan Sahi
|
3401011WL0131004
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Ramlakhan Sahi
|
()
|
|
166
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG22Z210420221181041
|
08/07/2023
|
hafij ansari
|
3401011WL0131004
|
hafij ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
09/07/2023
|
|
S69037808
|
|
hafij ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50706
|
50706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50706
|
50706
|
|
|
|
|
|
|
|