|
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-01-011-013-007/284
(MANDRO)
|
3401011000NRG24Z200420230059713
|
23/04/2023
|
kayum ansari
|
3401011WL003185
|
kayum ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-007/330
(MANDRO)
|
3401011000NRG24Z200420230061977
|
23/04/2023
|
mantosh kumar singh
|
3401011WL003283
|
mantosh kumar singh
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24Z200420230059716
|
23/04/2023
|
siv kumar mistri
|
3401011WL003185
|
siv kumar mistri
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-007/575
(MANDRO)
|
3401011000NRG24Z200420230059720
|
23/04/2023
|
Ajay Nath Sahi
|
3401011WL003185
|
Ajay Nath Sahi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
AJAY NATH SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-013-007/668
(MANDRO)
|
3401011000NRG24Z200420230059726
|
23/04/2023
|
Azad ansari
|
3401011WL003185
|
Azad ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-008/223
(MANDRO)
|
3401011000NRG24Z200420230061910
|
23/04/2023
|
Sukra oraon
|
3401011WL003282
|
Sukra oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-008/436
(MANDRO)
|
3401011000NRG24Z200420230061921
|
23/04/2023
|
Sima devi
|
3401011WL003282
|
Sima devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24Z200420230059783
|
23/04/2023
|
KALINDRA SAHU
|
3401011WL003186
|
KALINDRA SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
KALINDRA SAHU
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24Z200420230059786
|
23/04/2023
|
Vikas sahu
|
3401011WL003186
|
Vikas sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-008/565
(MANDRO)
|
3401011000NRG24Z200420230059788
|
23/04/2023
|
PRAKASH KUMAR SAHU
|
3401011WL003186
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-013-008/619
(MANDRO)
|
3401011000NRG24Z200420230059736
|
23/04/2023
|
DINESH SAHU
|
3401011WL003185
|
DINESH SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-008/638
(MANDRO)
|
3401011000NRG24Z200420230059789
|
23/04/2023
|
Kuwar sahu
|
3401011WL003186
|
Kuwar sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24Z200420230059793
|
23/04/2023
|
Rajkumar Sahu
|
3401011WL003186
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-008/652
(MANDRO)
|
3401011000NRG24Z200420230059794
|
23/04/2023
|
Bishal Kumar
|
3401011WL003186
|
Bishal Kumar
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-013-005/118
(MANDRO)
|
3401011000NRG24Z200420230061963
|
23/04/2023
|
Nileswar Sahi
|
3401011WL003283
|
Nileswar Sahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
NILESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24Z200420230058990
|
23/04/2023
|
Jamuna Lohra
|
3401011WL003137
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-013-006/31
(MANDRO)
|
3401011000NRG24Z200420230061967
|
23/04/2023
|
Albeshiya Bara
|
3401011WL003283
|
Albeshiya Bara
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ALBISIYA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-013-006/58
(MANDRO)
|
3401011000NRG24Z200420230061969
|
23/04/2023
|
Nobart Bara
|
3401011WL003283
|
Nobart Bara
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
NORBART KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24Z200420230059773
|
23/04/2023
|
Sobha Devi
|
3401011WL003186
|
Sobha Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24Z200420230059728
|
23/04/2023
|
Arjun Sahu
|
3401011WL003185
|
Arjun Sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-013-008/435
(MANDRO)
|
3401011000NRG24Z200420230061920
|
23/04/2023
|
ritu paran singh
|
3401011WL003282
|
ritu paran singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
REETU PR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24Z200420230059787
|
23/04/2023
|
Prem Kumar sahu
|
3401011WL003186
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-013-006/48
(MANDRO)
|
3401011000NRG24Z200420230061968
|
23/04/2023
|
Elijawed bara
|
3401011WL003283
|
Elijawed bara
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ALIJABED TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG24Z200420230059766
|
23/04/2023
|
SUKRA ORAON
|
3401011WL003186
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
25
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24Z200420230058988
|
23/04/2023
|
Mahadeo Oraon
|
3401011WL003137
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-005/119
(MANDRO)
|
3401011000NRG24Z200420230058989
|
23/04/2023
|
JALESHWAR LOHRA
|
3401011WL003137
|
JALESHWAR LOHRA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR JALESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-005/143
(MANDRO)
|
3401011000NRG24Z200420230058991
|
23/04/2023
|
suraj sahi
|
3401011WL003137
|
suraj sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SURAJ KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-005/153
(MANDRO)
|
3401011000NRG24Z200420230058992
|
23/04/2023
|
Basudeo lohra
|
3401011WL003137
|
Basudeo lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR VASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24Z200420230058994
|
23/04/2023
|
Janki Orain
|
3401011WL003137
|
Janki Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS JANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24Z200420230058993
|
23/04/2023
|
Karma Oraon
|
3401011WL003137
|
Karma Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
MANDAR
|
JH-01-011-013-005/160
(MANDRO)
|
3401011000NRG24Z200420230061964
|
23/04/2023
|
Sudarsan sahi
|
3401011WL003283
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-005/18
(MANDRO)
|
3401011000NRG24Z200420230058995
|
23/04/2023
|
bhola singh
|
3401011WL003137
|
bhola singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR BHOLA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-005/246
(MANDRO)
|
3401011000NRG24Z200420230058996
|
23/04/2023
|
ANIL ORAON
|
3401011WL003137
|
ANIL ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-005/255
(MANDRO)
|
3401011000NRG24Z200420230058997
|
23/04/2023
|
AJAY ORAON
|
3401011WL003137
|
AJAY ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-013-005/47
(MANDRO)
|
3401011000NRG24Z200420230058998
|
23/04/2023
|
Suman Orain
|
3401011WL003137
|
Suman Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS SUMAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24Z200420230058999
|
23/04/2023
|
Baldeo Oraon
|
3401011WL003137
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
37
|
MANDAR
|
JH-01-011-013-007/115
(MANDRO)
|
3401011000NRG24Z200420230061970
|
23/04/2023
|
Basant Kujur
|
3401011WL003283
|
Basant Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR BASANT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG24Z200420230061971
|
23/04/2023
|
Komal Kujur
|
3401011WL003283
|
Komal Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG24Z200420230061972
|
23/04/2023
|
IMIL KUJUR
|
3401011WL003283
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24Z200420230061973
|
23/04/2023
|
Bandhni Orain
|
3401011WL003283
|
Bandhni Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-007/220
(MANDRO)
|
3401011000NRG24Z200420230061974
|
23/04/2023
|
JAY PARKASH KUJUR
|
3401011WL003283
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-007/28
(MANDRO)
|
3401011000NRG24Z200420230059712
|
23/04/2023
|
Jaduwa Mahto
|
3401011WL003185
|
Jaduwa Mahto
|
00415
|
SBIN0006304
|
216
|
216
|
Processed
|
24/04/2023
|
|
S45104587
|
|
JADUVA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-013-007/291
(MANDRO)
|
3401011000NRG24Z200420230061975
|
23/04/2023
|
Amit Kujur
|
3401011WL003283
|
Amit Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR AMIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-007/329
(MANDRO)
|
3401011000NRG24Z200420230061976
|
23/04/2023
|
santosh singh
|
3401011WL003283
|
santosh singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SANTOSH SINGH S/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANDAR
|
JH-01-011-013-007/342
(MANDRO)
|
3401011000NRG24Z200420230059714
|
23/04/2023
|
Same oraon
|
3401011WL003185
|
Same oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SOME ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-007/345
(MANDRO)
|
3401011000NRG24Z200420230059715
|
23/04/2023
|
denesh giri
|
3401011WL003185
|
denesh giri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
DINESH GIRI
|
BANK OF INDIA(508505)
|
|
47
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG24Z200420230059717
|
23/04/2023
|
Jaggat Mahto
|
3401011WL003185
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
243
|
243
|
Processed
|
24/04/2023
|
|
S45104587
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-013-007/497
(MANDRO)
|
3401011000NRG24Z200420230059718
|
23/04/2023
|
Kisor giri
|
3401011WL003185
|
Kisor giri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR KISHOR GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-007/500
(MANDRO)
|
3401011000NRG24Z200420230059000
|
23/04/2023
|
Birchand oraon
|
3401011WL003137
|
Birchand oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BIRCHAND KUJUR
|
BANK OF INDIA(508505)
|
|
50
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24Z200420230059719
|
23/04/2023
|
Tulsi Kumari
|
3401011WL003185
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-007/6
(MANDRO)
|
3401011000NRG24Z200420230059721
|
23/04/2023
|
BADRINATH SAHI
|
3401011WL003185
|
BADRINATH SAHI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR BADRINATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-007/66
(MANDRO)
|
3401011000NRG24Z200420230059724
|
23/04/2023
|
Mano Oroin
|
3401011WL003185
|
Mano Oroin
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MANO ORAIN
|
BANK OF INDIA(508505)
|
|
53
|
MANDAR
|
JH-01-011-013-007/66
(MANDRO)
|
3401011000NRG24Z200420230059723
|
23/04/2023
|
Mohana Oroan
|
3401011WL003185
|
Mohana Oroan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-007/668
(MANDRO)
|
3401011000NRG24Z200420230059725
|
23/04/2023
|
Sahbul ansari
|
3401011WL003185
|
Sahbul ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24Z200420230059727
|
23/04/2023
|
Jagarnath Minz
|
3401011WL003185
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
JAGAR NATHMINZ
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-013-008/12
(MANDRO)
|
3401011000NRG24Z200420230061978
|
23/04/2023
|
Prabhu Lohra
|
3401011WL003283
|
Prabhu Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
PRABHU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-013-008/126
(MANDRO)
|
3401011000NRG24Z200420230061903
|
23/04/2023
|
Prasad Sahu
|
3401011WL003282
|
Prasad Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24Z200420230059769
|
23/04/2023
|
Charan Sahu
|
3401011WL003186
|
Charan Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24Z200420230061905
|
23/04/2023
|
Anita Devi
|
3401011WL003282
|
Anita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24Z200420230061904
|
23/04/2023
|
Chandra Sahu
|
3401011WL003282
|
Chandra Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-008/155
(MANDRO)
|
3401011000NRG24Z200420230059770
|
23/04/2023
|
Sardha Devi
|
3401011WL003186
|
Sardha Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24Z190420230053149
|
23/04/2023
|
Samsul Ansrai
|
3401011WL002839
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24Z200420230059771
|
23/04/2023
|
Sangita Devi
|
3401011WL003186
|
Sangita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24Z200420230059772
|
23/04/2023
|
Bahndhan Sahu
|
3401011WL003186
|
Bahndhan Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR BANDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-008/189
(MANDRO)
|
3401011000NRG24Z200420230061907
|
23/04/2023
|
Sanjay Kumar Sahi
|
3401011WL003282
|
Sanjay Kumar Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/222
(MANDRO)
|
3401011000NRG24Z200420230061909
|
23/04/2023
|
Birsa oraon
|
3401011WL003282
|
Birsa oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/233
(MANDRO)
|
3401011000NRG24Z200420230059774
|
23/04/2023
|
Rabi Sahu
|
3401011WL003186
|
Rabi Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RAVI SAHU
|
BANK OF INDIA(508505)
|
|
68
|
MANDAR
|
JH-01-011-013-008/237
(MANDRO)
|
3401011000NRG24Z200420230061911
|
23/04/2023
|
Falguni Sahi
|
3401011WL003282
|
Falguni Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Falguni Sahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24Z200420230061913
|
23/04/2023
|
Jalha Mahali
|
3401011WL003282
|
Jalha Mahali
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/27
(MANDRO)
|
3401011000NRG24Z200420230059776
|
23/04/2023
|
Deepak Sahu
|
3401011WL003186
|
Deepak Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG24Z200420230061914
|
23/04/2023
|
SURAN MAHTO
|
3401011WL003282
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG24Z200420230061915
|
23/04/2023
|
BENI ORAON
|
3401011WL003282
|
BENI ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS BENI ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24Z200420230059777
|
23/04/2023
|
JAIRAM SINGH
|
3401011WL003186
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG24Z200420230061916
|
23/04/2023
|
Mukesh Singh
|
3401011WL003282
|
Mukesh Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24Z200420230059729
|
23/04/2023
|
Ponnam Devi
|
3401011WL003185
|
Ponnam Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24Z200420230059730
|
23/04/2023
|
Umesh Sahu
|
3401011WL003185
|
Umesh Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/378
(MANDRO)
|
3401011000NRG24Z200420230061981
|
23/04/2023
|
DEVKI DEVI
|
3401011WL003283
|
DEVKI DEVI
|
00415
|
SBIN0006304
|
301
|
301
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24Z200420230059731
|
23/04/2023
|
Nandu Oraon
|
3401011WL003185
|
Nandu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
NANDU ORAON SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24Z200420230061982
|
23/04/2023
|
Afsar Ansari
|
3401011WL003283
|
Afsar Ansari
|
00415
|
SBIN0006304
|
301
|
301
|
Processed
|
24/04/2023
|
|
S45104587
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/404
(MANDRO)
|
3401011000NRG24Z200420230061983
|
23/04/2023
|
Manmulawana Singh
|
3401011WL003283
|
Manmulawana Singh
|
00415
|
SBIN0006304
|
301
|
301
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR MAN BHULAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/417
(MANDRO)
|
3401011000NRG24Z200420230061986
|
23/04/2023
|
Lilawati Devi
|
3401011WL003283
|
Lilawati Devi
|
00415
|
SBIN0006304
|
301
|
301
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/417
(MANDRO)
|
3401011000NRG24Z200420230061985
|
23/04/2023
|
Prabhu Sahu
|
3401011WL003283
|
Prabhu Sahu
|
00415
|
SBIN0006304
|
301
|
301
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. PRABHU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
MANDAR
|
JH-01-011-013-008/424
(MANDRO)
|
3401011000NRG24Z200420230061919
|
23/04/2023
|
Ramanand Singh
|
3401011WL003282
|
Ramanand Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RAMANAND SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-013-008/430
(MANDRO)
|
3401011000NRG24Z200420230059734
|
23/04/2023
|
ARUN KUMAR SAHW
|
3401011WL003185
|
ARUN KUMAR SAHW
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ARUN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDAR
|
JH-01-011-013-008/430
(MANDRO)
|
3401011000NRG24Z200420230059732
|
23/04/2023
|
HARI SANKAR SHAW
|
3401011WL003185
|
HARI SANKAR SHAW
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR HARISHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/430
(MANDRO)
|
3401011000NRG24Z200420230059733
|
23/04/2023
|
MANJU DEVI
|
3401011WL003185
|
MANJU DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24Z200420230059782
|
23/04/2023
|
sandep kumar singh
|
3401011WL003186
|
sandep kumar singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/438
(MANDRO)
|
3401011000NRG24Z200420230061922
|
23/04/2023
|
Asok sahu
|
3401011WL003282
|
Asok sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/438
(MANDRO)
|
3401011000NRG24Z200420230061923
|
23/04/2023
|
Sunita devi
|
3401011WL003282
|
Sunita devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/439
(MANDRO)
|
3401011000NRG24Z200420230061924
|
23/04/2023
|
KALAWATI DEVI
|
3401011WL003282
|
KALAWATI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24Z200420230059784
|
23/04/2023
|
SHAKUN DEVI
|
3401011WL003186
|
SHAKUN DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/461
(MANDRO)
|
3401011000NRG24Z190420230053150
|
23/04/2023
|
nashima khatun
|
3401011WL002839
|
nashima khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/464
(MANDRO)
|
3401011000NRG24Z200420230061925
|
23/04/2023
|
Rajkumar Sahu
|
3401011WL003282
|
Rajkumar Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/464
(MANDRO)
|
3401011000NRG24Z200420230061926
|
23/04/2023
|
Sushila Devi
|
3401011WL003282
|
Sushila Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24Z200420230061927
|
23/04/2023
|
Etwa lohra
|
3401011WL003282
|
Etwa lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24Z200420230061928
|
23/04/2023
|
Gulp lohrain
|
3401011WL003282
|
Gulp lohrain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR GULPI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/5
(MANDRO)
|
3401011000NRG24Z200420230061987
|
23/04/2023
|
Tetri Orain
|
3401011WL003283
|
Tetri Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Tithri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG24Z200420230061988
|
23/04/2023
|
Dalu oraon
|
3401011WL003283
|
Dalu oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24Z200420230059785
|
23/04/2023
|
Sunita Devi
|
3401011WL003186
|
Sunita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/528
(MANDRO)
|
3401011000NRG24Z190420230053151
|
23/04/2023
|
Samir ansari
|
3401011WL002839
|
Samir ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24Z200420230061929
|
23/04/2023
|
Suresh Sahu
|
3401011WL003282
|
Suresh Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/57
(MANDRO)
|
3401011000NRG24Z200420230059735
|
23/04/2023
|
Rajendar Sahu
|
3401011WL003185
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-008/63
(MANDRO)
|
3401011000NRG24Z200420230061930
|
23/04/2023
|
Dewanand Oraon
|
3401011WL003282
|
Dewanand Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
DEVANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/639
(MANDRO)
|
3401011000NRG24Z200420230059790
|
23/04/2023
|
Rinki devi
|
3401011WL003186
|
Rinki devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/648
(MANDRO)
|
3401011000NRG24Z200420230061931
|
23/04/2023
|
Twinkle Sahi
|
3401011WL003282
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDAR
|
JH-01-011-013-008/649
(MANDRO)
|
3401011000NRG24Z200420230059792
|
23/04/2023
|
Shanu Sahu
|
3401011WL003186
|
Shanu Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-013-008/73
(MANDRO)
|
3401011000NRG24Z200420230061933
|
23/04/2023
|
Dhaneswar Oraon
|
3401011WL003282
|
Dhaneswar Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
108
|
MANDAR
|
JH-01-011-013-008/74
(MANDRO)
|
3401011000NRG24Z200420230061934
|
23/04/2023
|
Charo Oraon
|
3401011WL003282
|
Charo Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-008/93
(MANDRO)
|
3401011000NRG24Z200420230061935
|
23/04/2023
|
Sima Devi
|
3401011WL003282
|
Sima Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/96
(MANDRO)
|
3401011000NRG24Z200420230061936
|
23/04/2023
|
Giran Sahu
|
3401011WL003282
|
Giran Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27884
|
27884
|
|
|
|
|
|
|
|
|
111
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG24Z200420230059767
|
23/04/2023
|
Jems Oraon
|
3401011WL003186
|
Jems Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR JEMS ORAON
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-008/412
(MANDRO)
|
3401011000NRG24Z200420230061984
|
23/04/2023
|
Santosh Sahu
|
3401011WL003283
|
Santosh Sahu
|
00415
|
SBIN0014339
|
301
|
301
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
113
|
MANDAR
|
JH-01-011-013-008/432
(MANDRO)
|
3401011000NRG24Z200420230059781
|
23/04/2023
|
jitendar kumar
|
3401011WL003186
|
jitendar kumar
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-013-008/65
(MANDRO)
|
3401011000NRG24Z200420230061932
|
23/04/2023
|
mangra oraon
|
3401011WL003282
|
mangra oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MANGRA ORAON SO ATWA OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-013-005/18
(MANDRO)
|
3401011000NRG24Z200420230061965
|
23/04/2023
|
Blram Sing
|
3401011WL003283
|
Blram Sing
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Mr. BALRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG24Z200420230059768
|
23/04/2023
|
RAVINDRA MAHALEE
|
3401011WL003186
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-013-007/6
(MANDRO)
|
3401011000NRG24Z200420230059722
|
23/04/2023
|
Jasoda Devi
|
3401011WL003185
|
Jasoda Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG24Z200420230061906
|
23/04/2023
|
Nepal Sahi
|
3401011WL003282
|
Nepal Sahi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-013-008/193
(MANDRO)
|
3401011000NRG24Z200420230061908
|
23/04/2023
|
Lalmuni Devi
|
3401011WL003282
|
Lalmuni Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
120
|
MANDAR
|
JH-01-011-013-008/237
(MANDRO)
|
3401011000NRG24Z200420230061912
|
23/04/2023
|
Uma Devi
|
3401011WL003282
|
Uma Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG24Z200420230061917
|
23/04/2023
|
MANU MAHTO
|
3401011WL003282
|
MANU MAHTO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANDAR
|
JH-01-011-013-008/342
(MANDRO)
|
3401011000NRG24Z200420230059778
|
23/04/2023
|
Rajendra saw
|
3401011WL003186
|
Rajendra saw
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-013-008/345
(MANDRO)
|
3401011000NRG24Z200420230061918
|
23/04/2023
|
Kavita Devi
|
3401011WL003282
|
Kavita Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
KAVITA DEVI W O SANJAY SAHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDAR
|
JH-01-011-013-008/348
(MANDRO)
|
3401011000NRG24Z200420230061979
|
23/04/2023
|
Rekha Devi
|
3401011WL003283
|
Rekha Devi
|
00468
|
UBIN0563820
|
301
|
301
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
MANDAR
|
JH-01-011-013-008/378
(MANDRO)
|
3401011000NRG24Z200420230061980
|
23/04/2023
|
AGNU MAHTO
|
3401011WL003283
|
AGNU MAHTO
|
00468
|
UBIN0563820
|
301
|
301
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ANGANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANDAR
|
JH-01-011-013-008/399
(MANDRO)
|
3401011000NRG24Z200420230059779
|
23/04/2023
|
America Devi
|
3401011WL003186
|
America Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANDAR
|
JH-01-011-013-008/400
(MANDRO)
|
3401011000NRG24Z200420230059780
|
23/04/2023
|
Subasani devi
|
3401011WL003186
|
Subasani devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANDAR
|
JH-01-011-013-008/640
(MANDRO)
|
3401011000NRG24Z200420230059791
|
23/04/2023
|
Bablu sahu
|
3401011WL003186
|
Bablu sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41099
|
41099
|
|
|
|
|
|
|
|