|
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-01-011-013-008/346
(MANDRO)
|
3401011000NRG24290920231151850
|
30/09/2023
|
Pradeep Sahi
|
3401011WL067727
|
Pradeep Sahi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574315
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-008/133
(MANDRO)
|
3401011000NRG24290920231151846
|
30/09/2023
|
Sibcharan Sahu
|
3401011WL067727
|
Sibcharan Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574318
|
|
SHIV CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24290920231151808
|
30/09/2023
|
RAVI KUMAR
|
3401011WL067726
|
RAVI KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574342
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24290920231151812
|
30/09/2023
|
SURBHI EKKA
|
3401011WL067726
|
SURBHI EKKA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574335
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24290920231151813
|
30/09/2023
|
ASHOK ORAON
|
3401011WL067726
|
ASHOK ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574334
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24290920231151766
|
30/09/2023
|
Bajrang Oraon
|
3401011WL067725
|
Bajrang Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574336
|
|
BAJRANG ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-013-006/58
(MANDRO)
|
3401011000NRG24290920231151745
|
30/09/2023
|
Nobart Bara
|
3401011WL067725
|
Nobart Bara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574287
|
|
NORBART KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24290920231151755
|
30/09/2023
|
Arjun Sahu
|
3401011WL067725
|
Arjun Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574284
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24290920231151802
|
30/09/2023
|
Rabindr nath sahi
|
3401011WL067726
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574286
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-008/435
(MANDRO)
|
3401011000NRG24290920231151803
|
30/09/2023
|
ritu paran singh
|
3401011WL067726
|
ritu paran singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574285
|
|
REETU PR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24290920231144416
|
30/09/2023
|
Basanti Devi
|
3401011WL067245
|
Basanti Devi
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358574329
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-007/115
(MANDRO)
|
3401011000NRG24290920231151795
|
30/09/2023
|
Basant Kujur
|
3401011WL067726
|
Basant Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574297
|
|
MR BASANT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-007/205
(MANDRO)
|
3401011000NRG24290920231151746
|
30/09/2023
|
BIRENDRA KUJUR
|
3401011WL067725
|
BIRENDRA KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574299
|
|
BIRENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-007/205
(MANDRO)
|
3401011000NRG24290920231151747
|
30/09/2023
|
MARIYAM KUJUR
|
3401011WL067725
|
MARIYAM KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574300
|
|
MARIYAM KUJUR
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG24290920231151748
|
30/09/2023
|
IMIL KUJUR
|
3401011WL067725
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574296
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-007/220
(MANDRO)
|
3401011000NRG24290920231151749
|
30/09/2023
|
JAY PARKASH KUJUR
|
3401011WL067725
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574308
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-007/286
(MANDRO)
|
3401011000NRG24290920231151842
|
30/09/2023
|
Hanif Ansari
|
3401011WL067727
|
Hanif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574310
|
|
HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-007/287
(MANDRO)
|
3401011000NRG24290920231151750
|
30/09/2023
|
Nitesh Kujur
|
3401011WL067725
|
Nitesh Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574311
|
|
NITESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24290920231151843
|
30/09/2023
|
GAYATRI DEV
|
3401011WL067727
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574320
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-007/329
(MANDRO)
|
3401011000NRG24290920231151751
|
30/09/2023
|
santosh singh
|
3401011WL067725
|
santosh singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574312
|
|
SANTOSH SINGH S/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-013-007/33
(MANDRO)
|
3401011000NRG24290920231151752
|
30/09/2023
|
Mahendra Sahi
|
3401011WL067725
|
Mahendra Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574307
|
|
MR MAHINDRA SAHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24290920231151844
|
30/09/2023
|
anita devi
|
3401011WL067727
|
anita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574328
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-007/362
(MANDRO)
|
3401011000NRG24290920231151754
|
30/09/2023
|
FULACHAND TOPPO
|
3401011WL067725
|
FULACHAND TOPPO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358574332
|
|
MR FULACHAND TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-007/6
(MANDRO)
|
3401011000NRG24290920231151845
|
30/09/2023
|
Schidanand Sahi
|
3401011WL067727
|
Schidanand Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574289
|
|
SACHIDANAND SAHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-008/12
(MANDRO)
|
3401011000NRG24290920231151797
|
30/09/2023
|
Prabhu Lohra
|
3401011WL067726
|
Prabhu Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574294
|
|
PRABHU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-013-008/126
(MANDRO)
|
3401011000NRG24290920231151798
|
30/09/2023
|
Prasad Sahu
|
3401011WL067726
|
Prasad Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574304
|
|
MR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-008/135
(MANDRO)
|
3401011000NRG24290920231151847
|
30/09/2023
|
Neyajudeen Ansari
|
3401011WL067727
|
Neyajudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574290
|
|
NEYAZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-008/189
(MANDRO)
|
3401011000NRG24290920231151799
|
30/09/2023
|
Sanjay Kumar Sahi
|
3401011WL067726
|
Sanjay Kumar Sahi
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358574291
|
|
SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/206
(MANDRO)
|
3401011000NRG24290920231151849
|
30/09/2023
|
Sadhan Orain
|
3401011WL067727
|
Sadhan Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574338
|
|
MISS SADHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24290920231151756
|
30/09/2023
|
Jalha Mahali
|
3401011WL067725
|
Jalha Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574303
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24290920231151757
|
30/09/2023
|
Rukmani Devi
|
3401011WL067725
|
Rukmani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574305
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24290920231151758
|
30/09/2023
|
PANCHU ORAON
|
3401011WL067725
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574317
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG24290920231151759
|
30/09/2023
|
BENI ORAON
|
3401011WL067725
|
BENI ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574314
|
|
MRS BENI ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG24290920231151761
|
30/09/2023
|
Mukesh Singh
|
3401011WL067725
|
Mukesh Singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574309
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24290920231151762
|
30/09/2023
|
Afsar Ansari
|
3401011WL067725
|
Afsar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574298
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG24290920231151851
|
30/09/2023
|
geta devi
|
3401011WL067727
|
geta devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574324
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/439
(MANDRO)
|
3401011000NRG24290920231151804
|
30/09/2023
|
KALAWATI DEVI
|
3401011WL067726
|
KALAWATI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574321
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/454
(MANDRO)
|
3401011000NRG24290920231151805
|
30/09/2023
|
PUSHPA DEVI
|
3401011WL067726
|
PUSHPA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574327
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24290920231151806
|
30/09/2023
|
Etwa lohra
|
3401011WL067726
|
Etwa lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574340
|
|
ETWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24290920231151807
|
30/09/2023
|
Gulp lohrain
|
3401011WL067726
|
Gulp lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574341
|
|
MR GULPI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24290920231151763
|
30/09/2023
|
Sunita Devi
|
3401011WL067725
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574322
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24290920231151764
|
30/09/2023
|
Suresh Sahu
|
3401011WL067725
|
Suresh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574306
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-008/533
(MANDRO)
|
3401011000NRG24290920231151765
|
30/09/2023
|
Ramchandra sahi
|
3401011WL067725
|
Ramchandra sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574313
|
|
RAMCHANDRA SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24290920231151809
|
30/09/2023
|
Sani Oraon
|
3401011WL067726
|
Sani Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574293
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-008/63
(MANDRO)
|
3401011000NRG24290920231151810
|
30/09/2023
|
Dewanand Oraon
|
3401011WL067726
|
Dewanand Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574295
|
|
DEVANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24290920231151811
|
30/09/2023
|
MAHADEV ORAON
|
3401011WL067726
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574333
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-013-008/73
(MANDRO)
|
3401011000NRG24290920231151816
|
30/09/2023
|
Dhaneswar Oraon
|
3401011WL067726
|
Dhaneswar Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574302
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-013-008/74
(MANDRO)
|
3401011000NRG24290920231151817
|
30/09/2023
|
Charo Oraon
|
3401011WL067726
|
Charo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574292
|
|
CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-008/85
(MANDRO)
|
3401011000NRG24290920231151854
|
30/09/2023
|
Ishwar Sahu
|
3401011WL067727
|
Ishwar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574330
|
|
ISHWAR SAHU
|
BANK OF INDIA(508505)
|
|
50
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24290920231151767
|
30/09/2023
|
Lalita devi
|
3401011WL067725
|
Lalita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574323
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-008/93
(MANDRO)
|
3401011000NRG24290920231151768
|
30/09/2023
|
Sima Devi
|
3401011WL067725
|
Sima Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574337
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/96
(MANDRO)
|
3401011000NRG24290920231151769
|
30/09/2023
|
Giran Sahu
|
3401011WL067725
|
Giran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574301
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-013-008/624
(MANDRO)
|
3401011000NRG24290920231151853
|
30/09/2023
|
MANAN SINGH
|
3401011WL067727
|
MANAN SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574344
|
|
MR MANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-013-001/12
(MANDRO)
|
3401011000NRG24290920231144415
|
30/09/2023
|
Malar Oraon
|
3401011WL067245
|
Malar Oraon
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7358574343
|
|
MALAR TANA BHAGAT S O GANDURA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24290920231151841
|
30/09/2023
|
SALMAN ANSARI
|
3401011WL067727
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574326
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24290920231151753
|
30/09/2023
|
vikash ekka
|
3401011WL067725
|
vikash ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574331
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG24290920231151760
|
30/09/2023
|
SUMRI ORAIN
|
3401011WL067725
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574316
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG24290920231151800
|
30/09/2023
|
MANU MAHTO
|
3401011WL067726
|
MANU MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574325
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDAR
|
JH-01-011-013-008/345
(MANDRO)
|
3401011000NRG24290920231151801
|
30/09/2023
|
Kavita Devi
|
3401011WL067726
|
Kavita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574319
|
|
KAVITA DEVI W O SANJAY SAHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-013-008/543
(MANDRO)
|
3401011000NRG24290920231151852
|
30/09/2023
|
Binita Sahi
|
3401011WL067727
|
Binita Sahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574339
|
|
BINITA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-013-008/71
(MANDRO)
|
3401011000NRG24290920231151815
|
30/09/2023
|
Rampati Orain
|
3401011WL067726
|
Rampati Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358574288
|
|
RAMPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|