|
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-01-011-013-001/470
(MANDRO)
|
3401011000NRG24Z221120231401536
|
22/11/2023
|
Ramsusak shing
|
3401011WL083637
|
Ramsusak shing
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ramsubhak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-001/506
(MANDRO)
|
3401011000NRG24Z221120231401537
|
22/11/2023
|
Sitamuni oraon
|
3401011WL083637
|
Sitamuni oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SITAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24Z181120231393263
|
22/11/2023
|
BUDHDEV ORAON
|
3401011WL082991
|
BUDHDEV ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/168
(MANDRO)
|
3401011000NRG24Z181120231391435
|
22/11/2023
|
RAFIK ANSARI
|
3401011WL082855
|
RAFIK ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/172
(MANDRO)
|
3401011000NRG24Z181120231391436
|
22/11/2023
|
Kalam ansari
|
3401011WL082855
|
Kalam ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24Z181120231393264
|
22/11/2023
|
Laxman oraon
|
3401011WL082991
|
Laxman oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24Z181120231391437
|
22/11/2023
|
shivcharan oraon
|
3401011WL082855
|
shivcharan oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-013-008/565
(MANDRO)
|
3401011000NRG24Z181120231392168
|
22/11/2023
|
PRAKASH KUMAR SAHU
|
3401011WL082890
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24Z221120231401509
|
22/11/2023
|
Bajrang Oraon
|
3401011WL083635
|
Bajrang Oraon
|
00048
|
BKID0005905
|
108
|
108
|
Processed
|
23/11/2023
|
|
S5733108
|
|
BAJRANG ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-013-001/120
(MANDRO)
|
3401011000NRG24Z221120231401529
|
22/11/2023
|
Sahdeo Bhagat
|
3401011WL083637
|
Sahdeo Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Sahdev Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-013-001/124
(MANDRO)
|
3401011000NRG24Z221120231401530
|
22/11/2023
|
Subhan Ansari
|
3401011WL083637
|
Subhan Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Subhan Ansari
|
AXIS BANK(607153)
|
|
12
|
MANDAR
|
JH-01-011-013-001/126
(MANDRO)
|
3401011000NRG24Z221120231401531
|
22/11/2023
|
Khursid Ansari
|
3401011WL083637
|
Khursid Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Md Khursid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-013-001/308
(MANDRO)
|
3401011000NRG24Z221120231401454
|
22/11/2023
|
aftab ansari
|
3401011WL083633
|
aftab ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-013-002/90
(MANDRO)
|
3401011000NRG24Z181120231392162
|
22/11/2023
|
NITESH ORAON
|
3401011WL082890
|
NITESH ORAON
|
00354
|
PUNB0040720
|
270
|
270
|
Processed
|
23/11/2023
|
|
S5733108
|
|
NITESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24Z181120231393261
|
22/11/2023
|
Jamuna Lohra
|
3401011WL082991
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-013-006/58
(MANDRO)
|
3401011000NRG24Z221120231401461
|
22/11/2023
|
Nobart Bara
|
3401011WL083633
|
Nobart Bara
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
NORBART KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24Z221120231401471
|
22/11/2023
|
Arjun Sahu
|
3401011WL083633
|
Arjun Sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24Z181120231392167
|
22/11/2023
|
Prem Kumar sahu
|
3401011WL082890
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/11/2023
|
|
S5733108
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-016-004/810
(SARWA)
|
3401011000NRG24Z181120231392791
|
22/11/2023
|
KAISAR ANSARI
|
3401011WL082964
|
KAISAR ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
KAISAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-013-006/48
(MANDRO)
|
3401011000NRG24Z221120231401460
|
22/11/2023
|
Elijawed bara
|
3401011WL083633
|
Elijawed bara
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
ALIJABED TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-013-001/187
(MANDRO)
|
3401011000NRG24Z221120231401451
|
22/11/2023
|
Amir Hamja Khan
|
3401011WL083633
|
Amir Hamja Khan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR AMIR HAMJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-001/248
(MANDRO)
|
3401011000NRG24Z221120231401532
|
22/11/2023
|
Madhuri Lakra
|
3401011WL083637
|
Madhuri Lakra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS MADHURI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-001/25
(MANDRO)
|
3401011000NRG24Z221120231401452
|
22/11/2023
|
Akbar Khan
|
3401011WL083633
|
Akbar Khan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
AKBAR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-013-001/283
(MANDRO)
|
3401011000NRG24Z221120231401453
|
22/11/2023
|
Samsher Khan
|
3401011WL083633
|
Samsher Khan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR SAMASHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-001/327
(MANDRO)
|
3401011000NRG24Z221120231401455
|
22/11/2023
|
usman ansari
|
3401011WL083633
|
usman ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-001/336
(MANDRO)
|
3401011000NRG24Z221120231401533
|
22/11/2023
|
rijwan ansari
|
3401011WL083637
|
rijwan ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
RIJWAN ANSARI S/O AZMUDDI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-001/41
(MANDRO)
|
3401011000NRG24Z221120231401534
|
22/11/2023
|
Anisha Khatoon
|
3401011WL083637
|
Anisha Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Anisha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-013-001/51
(MANDRO)
|
3401011000NRG24Z221120231401538
|
22/11/2023
|
Charo Baithain
|
3401011WL083637
|
Charo Baithain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Charo Baithain
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-013-001/55
(MANDRO)
|
3401011000NRG24Z221120231401456
|
22/11/2023
|
Ajmudeen Ansari
|
3401011WL083633
|
Ajmudeen Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ajamuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24Z181120231393260
|
22/11/2023
|
Mahadeo Oraon
|
3401011WL082991
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
31
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24Z181120231393262
|
22/11/2023
|
mahesh oraon
|
3401011WL082991
|
mahesh oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-005/160
(MANDRO)
|
3401011000NRG24Z221120231401457
|
22/11/2023
|
Sudarsan sahi
|
3401011WL083633
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-005/246
(MANDRO)
|
3401011000NRG24Z181120231393265
|
22/11/2023
|
ANIL ORAON
|
3401011WL082991
|
ANIL ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-005/255
(MANDRO)
|
3401011000NRG24Z181120231393266
|
22/11/2023
|
AJAY ORAON
|
3401011WL082991
|
AJAY ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-013-005/89
(MANDRO)
|
3401011000NRG24Z221120231401458
|
22/11/2023
|
Nand Kishor Sahi
|
3401011WL083633
|
Nand Kishor Sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
NAND KISHOR SAHI
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG24Z221120231401462
|
22/11/2023
|
Komal Kujur
|
3401011WL083633
|
Komal Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG24Z221120231401497
|
22/11/2023
|
IMIL KUJUR
|
3401011WL083635
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24Z221120231401463
|
22/11/2023
|
Bandhni Orain
|
3401011WL083633
|
Bandhni Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-007/28
(MANDRO)
|
3401011000NRG24Z181120231392163
|
22/11/2023
|
Jaduwa Mahto
|
3401011WL082890
|
Jaduwa Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
23/11/2023
|
|
S5733108
|
|
JADUVA MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-013-007/287
(MANDRO)
|
3401011000NRG24Z221120231401464
|
22/11/2023
|
Nitesh Kujur
|
3401011WL083633
|
Nitesh Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
NITESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-013-007/31
(MANDRO)
|
3401011000NRG24Z221120231401465
|
22/11/2023
|
Manoj Sahi
|
3401011WL083633
|
Manoj Sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MANOJ SAHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-007/329
(MANDRO)
|
3401011000NRG24Z221120231401466
|
22/11/2023
|
santosh singh
|
3401011WL083633
|
santosh singh
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SANTOSH SINGH S/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-013-007/33
(MANDRO)
|
3401011000NRG24Z221120231401467
|
22/11/2023
|
Mahendra Sahi
|
3401011WL083633
|
Mahendra Sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR MAHINDRA SAHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-007/35
(MANDRO)
|
3401011000NRG24Z221120231401468
|
22/11/2023
|
Lalan Sahi
|
3401011WL083633
|
Lalan Sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
LALAN SAHI
|
BANK OF INDIA(508505)
|
|
45
|
MANDAR
|
JH-01-011-013-008/155
(MANDRO)
|
3401011000NRG24Z181120231392164
|
22/11/2023
|
Sardha Devi
|
3401011WL082890
|
Sardha Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24Z221120231401498
|
22/11/2023
|
Jalha Mahali
|
3401011WL083635
|
Jalha Mahali
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24Z221120231401499
|
22/11/2023
|
Rukmani Devi
|
3401011WL083635
|
Rukmani Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG24Z221120231401500
|
22/11/2023
|
SURAN MAHTO
|
3401011WL083635
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24Z221120231401501
|
22/11/2023
|
PANCHU ORAON
|
3401011WL083635
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG24Z221120231401502
|
22/11/2023
|
BENI ORAON
|
3401011WL083635
|
BENI ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS BENI ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24Z221120231401504
|
22/11/2023
|
JAIRAM SINGH
|
3401011WL083635
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG24Z221120231401505
|
22/11/2023
|
Mukesh Singh
|
3401011WL083635
|
Mukesh Singh
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/424
(MANDRO)
|
3401011000NRG24Z221120231401506
|
22/11/2023
|
Ramanand Singh
|
3401011WL083635
|
Ramanand Singh
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
RAMANAND SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-013-008/461
(MANDRO)
|
3401011000NRG24Z181120231392782
|
22/11/2023
|
nashima khatun
|
3401011WL082964
|
nashima khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/464
(MANDRO)
|
3401011000NRG24Z221120231401507
|
22/11/2023
|
Rajkumar Sahu
|
3401011WL083635
|
Rajkumar Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/464
(MANDRO)
|
3401011000NRG24Z221120231401508
|
22/11/2023
|
Sushila Devi
|
3401011WL083635
|
Sushila Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24Z221120231401474
|
22/11/2023
|
Etwa lohra
|
3401011WL083633
|
Etwa lohra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
ETWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24Z221120231401475
|
22/11/2023
|
Gulp lohrain
|
3401011WL083633
|
Gulp lohrain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR GULPI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24Z181120231392783
|
22/11/2023
|
DANISH ANSARI
|
3401011WL082964
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG24Z221120231401510
|
22/11/2023
|
Aasho Devi
|
3401011WL083635
|
Aasho Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
AASHO DEVI
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG24Z221120231401511
|
22/11/2023
|
Dinesh Mahto
|
3401011WL083635
|
Dinesh Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/648
(MANDRO)
|
3401011000NRG24Z221120231401512
|
22/11/2023
|
Twinkle Sahi
|
3401011WL083635
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-013-008/74
(MANDRO)
|
3401011000NRG24Z221120231401514
|
22/11/2023
|
Charo Oraon
|
3401011WL083635
|
Charo Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24Z221120231401515
|
22/11/2023
|
Lalita devi
|
3401011WL083635
|
Lalita devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-008/96
(MANDRO)
|
3401011000NRG24Z221120231401516
|
22/11/2023
|
Giran Sahu
|
3401011WL083635
|
Giran Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-016-004/724
(SARWA)
|
3401011000NRG24Z181120231392788
|
22/11/2023
|
MUNNA ANSARI
|
3401011WL082964
|
MUNNA ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-016-004/758
(SARWA)
|
3401011000NRG24Z181120231392789
|
22/11/2023
|
ABBUTALIB ANSARI
|
3401011WL082964
|
ABBUTALIB ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR ABUTALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-016-004/759
(SARWA)
|
3401011000NRG24Z181120231392790
|
22/11/2023
|
MUNTAJ ANSARI
|
3401011WL082964
|
MUNTAJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MASTER MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-013-006/43
(MANDRO)
|
3401011000NRG24Z181120231393269
|
22/11/2023
|
Hembo Oraon
|
3401011WL082991
|
Hembo Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR HEMBO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-013-001/44
(MANDRO)
|
3401011000NRG24Z221120231401535
|
22/11/2023
|
Nureja Khatoon
|
3401011WL083637
|
Nureja Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
NUREJA KHATOON W O KARIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24Z221120231401469
|
22/11/2023
|
vikash ekka
|
3401011WL083633
|
vikash ekka
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-013-008/193
(MANDRO)
|
3401011000NRG24Z221120231401472
|
22/11/2023
|
Lalmuni Devi
|
3401011WL083633
|
Lalmuni Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG24Z221120231401503
|
22/11/2023
|
SUMRI ORAIN
|
3401011WL083635
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG24Z221120231401473
|
22/11/2023
|
MANU MAHTO
|
3401011WL083633
|
MANU MAHTO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDAR
|
JH-01-011-013-008/399
(MANDRO)
|
3401011000NRG24Z181120231392165
|
22/11/2023
|
America Devi
|
3401011WL082890
|
America Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/11/2023
|
|
S5733108
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDAR
|
JH-01-011-013-008/400
(MANDRO)
|
3401011000NRG24Z181120231392166
|
22/11/2023
|
Subasani devi
|
3401011WL082890
|
Subasani devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDAR
|
JH-01-011-016-002/531
(SARWA)
|
3401011000NRG24Z181120231392786
|
22/11/2023
|
Taufik Ansari
|
3401011WL082964
|
Taufik Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Taufik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-013-008/71
(MANDRO)
|
3401011000NRG24Z221120231401513
|
22/11/2023
|
Rampati Orain
|
3401011WL083635
|
Rampati Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
RAMPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
MANDAR
|
JH-01-011-016-002/524
(SARWA)
|
3401011000NRG24Z181120231392785
|
22/11/2023
|
FIROJ ANSARI
|
3401011WL082964
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
MANDAR
|
JH-01-011-013-005/563
(MANDRO)
|
3401011000NRG24Z181120231393267
|
22/11/2023
|
Bajrang Oraon
|
3401011WL082991
|
Bajrang Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. BAJRANG ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
MANDAR
|
JH-01-011-016-002/365
(SARWA)
|
3401011000NRG24Z181120231392784
|
22/11/2023
|
NAZIYA KHATOON
|
3401011WL082964
|
NAZIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
NAZIYA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-016-004/664
(SARWA)
|
3401011000NRG24Z181120231392787
|
22/11/2023
|
mustafa ansari
|
3401011WL082964
|
mustafa ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MOHAMMAD MUSTAFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14229
|
14229
|
|
|
|
|
|
|
|