|
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-01-011-016-002/247
(SARWA)
|
3401011000NRG24281020231295454
|
28/10/2023
|
nurjahan khatun
|
3401011WL076552
|
nurjahan khatun
|
00048
|
BKID0004959
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962270973
|
|
Nurjaha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-001/260
(MANDRO)
|
3401011000NRG24251020231277415
|
28/10/2023
|
Amit Oraon
|
3401011WL075367
|
Amit Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962270953
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24281020231295431
|
28/10/2023
|
BUDHDEV ORAON
|
3401011WL076552
|
BUDHDEV ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270937
|
|
BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24281020231295433
|
28/10/2023
|
Laxman oraon
|
3401011WL076552
|
Laxman oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270938
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-013-008/56
(MANDRO)
|
3401011000NRG24281020231295377
|
28/10/2023
|
Biran Sahu
|
3401011WL076550
|
Biran Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270939
|
|
MR BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24281020231295378
|
28/10/2023
|
RAVI KUMAR
|
3401011WL076550
|
RAVI KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270952
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24281020231295381
|
28/10/2023
|
SURBHI EKKA
|
3401011WL076550
|
SURBHI EKKA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270935
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24281020231295382
|
28/10/2023
|
ASHOK ORAON
|
3401011WL076550
|
ASHOK ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270934
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24281020231295384
|
28/10/2023
|
Bajrang Oraon
|
3401011WL076550
|
Bajrang Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270936
|
|
BAJRANG ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-013-003/53
(MANDRO)
|
3401011000NRG24261020231284370
|
28/10/2023
|
Dhura Oraon
|
3401011WL075892
|
Dhura Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270893
|
|
DHURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-003/87
(MANDRO)
|
3401011000NRG24261020231284371
|
28/10/2023
|
Mathura Bhagat
|
3401011WL075892
|
Mathura Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270891
|
|
Mathura Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-013-003/92
(MANDRO)
|
3401011000NRG24261020231284372
|
28/10/2023
|
Etwa Oraon
|
3401011WL075892
|
Etwa Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270974
|
|
Etwa Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24281020231295360
|
28/10/2023
|
Arjun Sahu
|
3401011WL076550
|
Arjun Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270976
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24281020231295371
|
28/10/2023
|
Rabindr nath sahi
|
3401011WL076550
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270975
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24261020231283379
|
28/10/2023
|
KISHOR KUJUR
|
3401011WL075836
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962270888
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-016-004/810
(SARWA)
|
3401011000NRG24281020231295462
|
28/10/2023
|
KAISAR ANSARI
|
3401011WL076552
|
KAISAR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270889
|
|
KAISAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-013-006/48
(MANDRO)
|
3401011000NRG24281020231295345
|
28/10/2023
|
Elijawed bara
|
3401011WL076550
|
Elijawed bara
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270890
|
|
ALIJABED TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-013-001/128
(MANDRO)
|
3401011000NRG24281020231301009
|
28/10/2023
|
Bijla Oraon
|
3401011WL076809
|
Bijla Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270963
|
|
MR BIJLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24251020231277414
|
28/10/2023
|
Bartu Kujur
|
3401011WL075367
|
Bartu Kujur
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962270970
|
|
MR BARTU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-001/291
(MANDRO)
|
3401011000NRG24281020231301010
|
28/10/2023
|
Bipait Orain
|
3401011WL076809
|
Bipait Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270962
|
|
MISS BIPAIT ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-003/130
(MANDRO)
|
3401011000NRG24261020231284367
|
28/10/2023
|
Parwati kumari
|
3401011WL075892
|
Parwati kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270930
|
|
Miss. PARWATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24261020231284373
|
28/10/2023
|
SADHANI ORAIN
|
3401011WL075892
|
SADHANI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270927
|
|
MISS SADHNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24281020231295430
|
28/10/2023
|
Mahadeo Oraon
|
3401011WL076552
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270931
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-013-005/175
(MANDRO)
|
3401011000NRG24281020231295432
|
28/10/2023
|
Sonamani oraon
|
3401011WL076552
|
Sonamani oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270919
|
|
SONAMANI ORAIN
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-013-005/246
(MANDRO)
|
3401011000NRG24281020231295434
|
28/10/2023
|
ANIL ORAON
|
3401011WL076552
|
ANIL ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270964
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-005/255
(MANDRO)
|
3401011000NRG24281020231295435
|
28/10/2023
|
AJAY ORAON
|
3401011WL076552
|
AJAY ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270956
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-013-005/68
(MANDRO)
|
3401011000NRG24281020231295437
|
28/10/2023
|
Mokthar Anasri
|
3401011WL076552
|
Mokthar Anasri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270911
|
|
MUKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-013-005/68
(MANDRO)
|
3401011000NRG24281020231295438
|
28/10/2023
|
SARJUN KHATUN
|
3401011WL076552
|
SARJUN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270957
|
|
SAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24281020231295439
|
28/10/2023
|
ETWA ORAON
|
3401011WL076552
|
ETWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270924
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-007/205
(MANDRO)
|
3401011000NRG24281020231295347
|
28/10/2023
|
BIRENDRA KUJUR
|
3401011WL076550
|
BIRENDRA KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270909
|
|
BIRENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
31
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG24281020231295348
|
28/10/2023
|
IMIL KUJUR
|
3401011WL076550
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270907
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-007/220
(MANDRO)
|
3401011000NRG24281020231295349
|
28/10/2023
|
JAY PARKASH KUJUR
|
3401011WL076550
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270908
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-007/287
(MANDRO)
|
3401011000NRG24281020231295350
|
28/10/2023
|
Nitesh Kujur
|
3401011WL076550
|
Nitesh Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270912
|
|
NITESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-013-007/291
(MANDRO)
|
3401011000NRG24281020231295351
|
28/10/2023
|
Amit Kujur
|
3401011WL076550
|
Amit Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270917
|
|
MR AMIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/101
(MANDRO)
|
3401011000NRG24281020231295352
|
28/10/2023
|
Baiju Oraon
|
3401011WL076550
|
Baiju Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270896
|
|
BAIJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24281020231295353
|
28/10/2023
|
LUISH MINZ
|
3401011WL076550
|
LUISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270971
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
37
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24281020231295355
|
28/10/2023
|
Mobark Ansari
|
3401011WL076550
|
Mobark Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270902
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24281020231295358
|
28/10/2023
|
Anita Devi
|
3401011WL076550
|
Anita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270958
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24281020231295357
|
28/10/2023
|
Chandra Sahu
|
3401011WL076550
|
Chandra Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270903
|
|
CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-008/222
(MANDRO)
|
3401011000NRG24281020231295361
|
28/10/2023
|
Birsa oraon
|
3401011WL076550
|
Birsa oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270925
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24281020231295362
|
28/10/2023
|
Jalha Mahali
|
3401011WL076550
|
Jalha Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270899
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-008/248
(MANDRO)
|
3401011000NRG24281020231295363
|
28/10/2023
|
simon ekka
|
3401011WL076550
|
simon ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270895
|
|
SIMON EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24281020231295364
|
28/10/2023
|
Rukmani Devi
|
3401011WL076550
|
Rukmani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270900
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG24281020231295365
|
28/10/2023
|
SURAN MAHTO
|
3401011WL076550
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270966
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-013-008/279
(MANDRO)
|
3401011000NRG24281020231295366
|
28/10/2023
|
Rabindr Sahu
|
3401011WL076550
|
Rabindr Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270918
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24281020231295367
|
28/10/2023
|
PANCHU ORAON
|
3401011WL076550
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270968
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG24281020231295368
|
28/10/2023
|
BENI ORAON
|
3401011WL076550
|
BENI ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270914
|
|
MRS BENI ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-008/3
(MANDRO)
|
3401011000NRG24261020231283376
|
28/10/2023
|
Dhaniya Orain
|
3401011WL075836
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962270901
|
|
DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG24281020231295370
|
28/10/2023
|
Gobind sahu
|
3401011WL076550
|
Gobind sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270913
|
|
MRS GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24281020231295372
|
28/10/2023
|
Resham Khatun
|
3401011WL076550
|
Resham Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270916
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24281020231295373
|
28/10/2023
|
Guljar Ansari
|
3401011WL076550
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270921
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24281020231295374
|
28/10/2023
|
Tara Devi
|
3401011WL076550
|
Tara Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270967
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24281020231295375
|
28/10/2023
|
Irfan ansari
|
3401011WL076550
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270959
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-013-008/461
(MANDRO)
|
3401011000NRG24281020231295443
|
28/10/2023
|
nashima khatun
|
3401011WL076552
|
nashima khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270954
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24281020231295376
|
28/10/2023
|
Emroj ansari
|
3401011WL076550
|
Emroj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270922
|
|
IMROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24281020231295444
|
28/10/2023
|
DANISH ANSARI
|
3401011WL076552
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270965
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24281020231295379
|
28/10/2023
|
Sani Oraon
|
3401011WL076550
|
Sani Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270898
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24281020231295380
|
28/10/2023
|
MAHADEV ORAON
|
3401011WL076550
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270929
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24281020231295385
|
28/10/2023
|
Anita Orain
|
3401011WL076550
|
Anita Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270961
|
|
MISS ANITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG24281020231295445
|
28/10/2023
|
Aasho Devi
|
3401011WL076552
|
Aasho Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270932
|
|
AASHO DEVI
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG24281020231295446
|
28/10/2023
|
Dinesh Mahto
|
3401011WL076552
|
Dinesh Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270933
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/648
(MANDRO)
|
3401011000NRG24281020231295447
|
28/10/2023
|
Twinkle Sahi
|
3401011WL076552
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270955
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-013-008/74
(MANDRO)
|
3401011000NRG24281020231295449
|
28/10/2023
|
Charo Oraon
|
3401011WL076552
|
Charo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270897
|
|
CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/85
(MANDRO)
|
3401011000NRG24281020231295450
|
28/10/2023
|
Ishwar Sahu
|
3401011WL076552
|
Ishwar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270960
|
|
ISHWAR SAHU
|
BANK OF INDIA(508505)
|
|
65
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24281020231295451
|
28/10/2023
|
Lalita devi
|
3401011WL076552
|
Lalita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270923
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/93
(MANDRO)
|
3401011000NRG24281020231295452
|
28/10/2023
|
Sima Devi
|
3401011WL076552
|
Sima Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270915
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/96
(MANDRO)
|
3401011000NRG24281020231295453
|
28/10/2023
|
Giran Sahu
|
3401011WL076552
|
Giran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270904
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-016-002/296
(SARWA)
|
3401011000NRG24281020231295455
|
28/10/2023
|
Samshad ansari
|
3401011WL076552
|
Samshad ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270920
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-016-004/724
(SARWA)
|
3401011000NRG24281020231295459
|
28/10/2023
|
MUNNA ANSARI
|
3401011WL076552
|
MUNNA ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270928
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-016-004/758
(SARWA)
|
3401011000NRG24281020231295460
|
28/10/2023
|
ABBUTALIB ANSARI
|
3401011WL076552
|
ABBUTALIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270945
|
|
MR ABUTALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-016-004/759
(SARWA)
|
3401011000NRG24281020231295461
|
28/10/2023
|
MUNTAJ ANSARI
|
3401011WL076552
|
MUNTAJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270969
|
|
MASTER MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-013-006/43
(MANDRO)
|
3401011000NRG24281020231295441
|
28/10/2023
|
Hembo Oraon
|
3401011WL076552
|
Hembo Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270926
|
|
MR HEMBO ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/325
(MANDRO)
|
3401011000NRG24261020231283377
|
28/10/2023
|
DIGAMBER ORAON
|
3401011WL075836
|
DIGAMBER ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962270910
|
|
MR DIGAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-013-001/155
(MANDRO)
|
3401011000NRG24251020231277413
|
28/10/2023
|
Gangi Orain
|
3401011WL075367
|
Gangi Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962270944
|
|
GANGI URAIN W O KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-013-001/321
(MANDRO)
|
3401011000NRG24251020231277416
|
28/10/2023
|
Partima kujur
|
3401011WL075367
|
Partima kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962270949
|
|
PRATIMA KUJUR W/O DHUNDHA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-013-001/47
(MANDRO)
|
3401011000NRG24281020231301011
|
28/10/2023
|
Koka Oraon
|
3401011WL076809
|
Koka Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270947
|
|
Koka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24281020231295354
|
28/10/2023
|
Bhuwa Lohra
|
3401011WL076550
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270942
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG24281020231295359
|
28/10/2023
|
Nepal Sahi
|
3401011WL076550
|
Nepal Sahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270941
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24281020231295442
|
28/10/2023
|
Fidrath Ansari
|
3401011WL076552
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270940
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-013-008/21
(MANDRO)
|
3401011000NRG24261020231283375
|
28/10/2023
|
Munka Orain
|
3401011WL075836
|
Munka Orain
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962270950
|
|
MUNKA URAIN W/O VIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG24281020231295369
|
28/10/2023
|
SUMRI ORAIN
|
3401011WL076550
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270951
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24261020231283378
|
28/10/2023
|
Pradeep Oraon
|
3401011WL075836
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962270948
|
|
PRADEEP ORAON SO DALE ORAON
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24261020231283380
|
28/10/2023
|
Helan Kujur
|
3401011WL075836
|
Helan Kujur
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962270943
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
84
|
MANDAR
|
JH-01-011-013-003/26
(MANDRO)
|
3401011000NRG24261020231284369
|
28/10/2023
|
Magra Oraon
|
3401011WL075892
|
Magra Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270892
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-013-008/71
(MANDRO)
|
3401011000NRG24281020231295448
|
28/10/2023
|
Rampati Orain
|
3401011WL076552
|
Rampati Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270894
|
|
RAMPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
MANDAR
|
JH-01-011-016-002/402
(SARWA)
|
3401011000NRG24281020231295457
|
28/10/2023
|
MOSIM ANSARI
|
3401011WL076552
|
MOSIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270906
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-016-002/524
(SARWA)
|
3401011000NRG24281020231295458
|
28/10/2023
|
FIROJ ANSARI
|
3401011WL076552
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270905
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-013-005/563
(MANDRO)
|
3401011000NRG24281020231295436
|
28/10/2023
|
Rita Oraon
|
3401011WL076552
|
Rita Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270946
|
|
MISS RITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-016-002/365
(SARWA)
|
3401011000NRG24281020231295456
|
28/10/2023
|
NAZIYA KHATOON
|
3401011WL076552
|
NAZIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962270972
|
|
NAZIYA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|