|
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-01-011-013-006/104
(MANDRO)
|
3401011000NRG24280620230569548
|
05/07/2023
|
harish kumar gope
|
3401011WL030994
|
harish kumar gope
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650711
|
|
Mr. HARIS KUMAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-013-006/61
(MANDRO)
|
3401011000NRG24280620230569549
|
05/07/2023
|
Chilgu Josef Ekka
|
3401011WL030994
|
Chilgu Josef Ekka
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650712
|
|
CHILGU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-001/475
(MANDRO)
|
3401011000NRG24280620230569546
|
05/07/2023
|
Chumnu bhagat
|
3401011WL030994
|
Chumnu bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650715
|
|
CHUMNU BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/151
(MANDRO)
|
3401011000NRG24010720230583175
|
05/07/2023
|
RAHIDA KHATOON
|
3401011WL031766
|
RAHIDA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650717
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/154
(MANDRO)
|
3401011000NRG24010720230583176
|
05/07/2023
|
Somra oraon
|
3401011WL031766
|
Somra oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650721
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-005/155
(MANDRO)
|
3401011000NRG24010720230583179
|
05/07/2023
|
ANITA ORAIN
|
3401011WL031766
|
ANITA ORAIN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650718
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-005/155
(MANDRO)
|
3401011000NRG24010720230583178
|
05/07/2023
|
SUMIT ORAON
|
3401011WL031766
|
SUMIT ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650719
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24010720230583357
|
05/07/2023
|
BUDHDEV ORAON
|
3401011WL031769
|
BUDHDEV ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650723
|
|
BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24010720230583358
|
05/07/2023
|
JATRI ORAIN
|
3401011WL031769
|
JATRI ORAIN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650722
|
|
JATRI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-005/159
(MANDRO)
|
3401011000NRG24010720230583180
|
05/07/2023
|
Chanchli devi
|
3401011WL031766
|
Chanchli devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650720
|
|
CHANCHLI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-005/188
(MANDRO)
|
3401011000NRG24010720230584097
|
05/07/2023
|
Rajiya Khatun
|
3401011WL031805
|
Rajiya Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650724
|
|
RAJIYA KHATUN
|
INDUSIND BANK(607189)
|
|
12
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24010720230583359
|
05/07/2023
|
Laxman oraon
|
3401011WL031769
|
Laxman oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650725
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-013-005/250
(MANDRO)
|
3401011000NRG24010720230584098
|
05/07/2023
|
MOHAMMAD USMAN ALAM
|
3401011WL031805
|
MOHAMMAD USMAN ALAM
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650726
|
|
MOHAMMAD USMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-013-005/257
(MANDRO)
|
3401011000NRG24010720230583200
|
05/07/2023
|
MOHAMMAD IRFAN
|
3401011WL031766
|
MOHAMMAD IRFAN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650727
|
|
MR MOHAMMAD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-005/47
(MANDRO)
|
3401011000NRG24010720230583202
|
05/07/2023
|
Suresh Oraon
|
3401011WL031766
|
Suresh Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650714
|
|
SURESH ORAON SO MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24280620230569534
|
05/07/2023
|
SERAJUDEEN ANSARI
|
3401011WL030993
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650713
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24280620230569552
|
05/07/2023
|
Vikas sahu
|
3401011WL030994
|
Vikas sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650716
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-013-001/117
(MANDRO)
|
3401011000NRG24010720230584093
|
05/07/2023
|
Bigan Baitha
|
3401011WL031805
|
Bigan Baitha
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650659
|
|
Bigan Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-013-001/126
(MANDRO)
|
3401011000NRG24010720230584094
|
05/07/2023
|
Khursid Ansari
|
3401011WL031805
|
Khursid Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650657
|
|
Md Khursid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-013-001/129
(MANDRO)
|
3401011000NRG24010720230584095
|
05/07/2023
|
Rajeeban Khatoon
|
3401011WL031805
|
Rajeeban Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650658
|
|
Rajiban Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-013-001/148
(MANDRO)
|
3401011000NRG24010720230584096
|
05/07/2023
|
Sabina Khatun
|
3401011WL031805
|
Sabina Khatun
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650660
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-013-001/70
(MANDRO)
|
3401011000NRG24280620230569547
|
05/07/2023
|
Thyatun Khatoon
|
3401011WL030994
|
Thyatun Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650661
|
|
Tahiyatun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-013-006/74
(MANDRO)
|
3401011000NRG24280620230569550
|
05/07/2023
|
Sumitra Devi
|
3401011WL030994
|
Sumitra Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650655
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
MANDAR
|
JH-01-011-013-008/278
(MANDRO)
|
3401011000NRG24280620230569535
|
05/07/2023
|
ARKA KHATOON
|
3401011WL030993
|
ARKA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650656
|
|
ARFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-013-001/14
(MANDRO)
|
3401011000NRG24010720230583349
|
05/07/2023
|
Asbad Khan
|
3401011WL031769
|
Asbad Khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650698
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-001/195
(MANDRO)
|
3401011000NRG24280620230569541
|
05/07/2023
|
Irfan Khan
|
3401011WL030994
|
Irfan Khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650676
|
|
IRFAN KHAN ( BAJRA)
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-001/205
(MANDRO)
|
3401011000NRG24280620230569542
|
05/07/2023
|
Umar Khan
|
3401011WL030994
|
Umar Khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650663
|
|
UMAR KHAN RUBEDA KHATTON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-001/244
(MANDRO)
|
3401011000NRG24010720230583351
|
05/07/2023
|
LUSHIYA TOPPO
|
3401011WL031769
|
LUSHIYA TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650690
|
|
MISS LUSIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-001/296
(MANDRO)
|
3401011000NRG24010720230583352
|
05/07/2023
|
Lachho Orain
|
3401011WL031769
|
Lachho Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650689
|
|
MISS LAKHSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-001/331
(MANDRO)
|
3401011000NRG24280620230569544
|
05/07/2023
|
sudha kujur
|
3401011WL030994
|
sudha kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650706
|
|
MRS SUDHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-001/335
(MANDRO)
|
3401011000NRG24280620230569545
|
05/07/2023
|
asgar khan
|
3401011WL030994
|
asgar khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650692
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24010720230583171
|
05/07/2023
|
Sakina Khatoon
|
3401011WL031766
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650681
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24010720230583355
|
05/07/2023
|
mahesh oraon
|
3401011WL031769
|
mahesh oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650695
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-005/152
(MANDRO)
|
3401011000NRG24010720230583356
|
05/07/2023
|
Karma oraon
|
3401011WL031769
|
Karma oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650709
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24010720230583190
|
05/07/2023
|
Karma Oraon
|
3401011WL031766
|
Karma Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650704
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-013-005/160
(MANDRO)
|
3401011000NRG24010720230583194
|
05/07/2023
|
Sudarsan sahi
|
3401011WL031766
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650708
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-005/18
(MANDRO)
|
3401011000NRG24010720230583195
|
05/07/2023
|
bhola singh
|
3401011WL031766
|
bhola singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650699
|
|
MR BHOLA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24010720230583196
|
05/07/2023
|
pachola oraon
|
3401011WL031766
|
pachola oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650702
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-005/21
(MANDRO)
|
3401011000NRG24010720230583197
|
05/07/2023
|
Sarafat Ansari
|
3401011WL031766
|
Sarafat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650674
|
|
SHARAFAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-013-005/23
(MANDRO)
|
3401011000NRG24010720230583198
|
05/07/2023
|
Lalit Oraon
|
3401011WL031766
|
Lalit Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650703
|
|
MR LALIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-005/255
(MANDRO)
|
3401011000NRG24010720230583199
|
05/07/2023
|
AJAY ORAON
|
3401011WL031766
|
AJAY ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650701
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24010720230583201
|
05/07/2023
|
Jatan Mahto
|
3401011WL031766
|
Jatan Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650679
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-013-005/52
(MANDRO)
|
3401011000NRG24010720230583203
|
05/07/2023
|
BHAKO ORAIN
|
3401011WL031766
|
BHAKO ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650672
|
|
BHAKO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-013-005/58
(MANDRO)
|
3401011000NRG24010720230583205
|
05/07/2023
|
Tetri Lohrain
|
3401011WL031766
|
Tetri Lohrain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650675
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24010720230583362
|
05/07/2023
|
Baldeo Oraon
|
3401011WL031769
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650685
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
46
|
MANDAR
|
JH-01-011-013-005/68
(MANDRO)
|
3401011000NRG24010720230583206
|
05/07/2023
|
Mokthar Anasri
|
3401011WL031766
|
Mokthar Anasri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650673
|
|
MUKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-013-005/68
(MANDRO)
|
3401011000NRG24010720230583207
|
05/07/2023
|
SARJUN KHATUN
|
3401011WL031766
|
SARJUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650696
|
|
SAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24010720230583363
|
05/07/2023
|
ETWA ORAON
|
3401011WL031769
|
ETWA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650697
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-007/107
(MANDRO)
|
3401011000NRG24010720230583209
|
05/07/2023
|
Meri Kujur
|
3401011WL031766
|
Meri Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650670
|
|
MRS MARY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-007/107
(MANDRO)
|
3401011000NRG24010720230583208
|
05/07/2023
|
Paskal Kujur
|
3401011WL031766
|
Paskal Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650662
|
|
PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-007/115
(MANDRO)
|
3401011000NRG24010720230583210
|
05/07/2023
|
Basant Kujur
|
3401011WL031766
|
Basant Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650671
|
|
MR BASANT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-007/205
(MANDRO)
|
3401011000NRG24010720230583211
|
05/07/2023
|
MARIYAM KUJUR
|
3401011WL031766
|
MARIYAM KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650669
|
|
MARIYAM KUJUR
|
BANK OF INDIA(508505)
|
|
53
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG24010720230583212
|
05/07/2023
|
IMIL KUJUR
|
3401011WL031766
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650667
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24010720230583213
|
05/07/2023
|
Bandhni Orain
|
3401011WL031766
|
Bandhni Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650678
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-007/220
(MANDRO)
|
3401011000NRG24010720230583214
|
05/07/2023
|
JAY PARKASH KUJUR
|
3401011WL031766
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650668
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-007/28
(MANDRO)
|
3401011000NRG24010720230583408
|
05/07/2023
|
Jaduwa Mahto
|
3401011WL031771
|
Jaduwa Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650664
|
|
JADUVA MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
MANDAR
|
JH-01-011-013-007/291
(MANDRO)
|
3401011000NRG24010720230583215
|
05/07/2023
|
Amit Kujur
|
3401011WL031766
|
Amit Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650680
|
|
MR AMIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-007/360
(MANDRO)
|
3401011000NRG24010720230583409
|
05/07/2023
|
RAYANTI DEVI
|
3401011WL031771
|
RAYANTI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650686
|
|
MISS RAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24010720230583410
|
05/07/2023
|
Charan Sahu
|
3401011WL031771
|
Charan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650665
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/184
(MANDRO)
|
3401011000NRG24010720230583364
|
05/07/2023
|
Ramkishor Singh
|
3401011WL031769
|
Ramkishor Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650707
|
|
RAMKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDAR
|
JH-01-011-013-008/205
(MANDRO)
|
3401011000NRG24010720230583366
|
05/07/2023
|
Brendar Sahu
|
3401011WL031769
|
Brendar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650666
|
|
MR BILENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG24010720230583411
|
05/07/2023
|
SURAN MAHTO
|
3401011WL031771
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650683
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24280620230569533
|
05/07/2023
|
HINA KHATOON
|
3401011WL030993
|
HINA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650682
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/404
(MANDRO)
|
3401011000NRG24010720230583415
|
05/07/2023
|
Manmulawana Singh
|
3401011WL031771
|
Manmulawana Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650684
|
|
MR MAN BHULAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-008/455
(MANDRO)
|
3401011000NRG24280620230569551
|
05/07/2023
|
GEETA DEVI
|
3401011WL030994
|
GEETA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650693
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/462
(MANDRO)
|
3401011000NRG24010720230583368
|
05/07/2023
|
KARMI KUMARI
|
3401011WL031769
|
KARMI KUMARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650700
|
|
MRS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/462
(MANDRO)
|
3401011000NRG24010720230583367
|
05/07/2023
|
SANDEEP SAHU
|
3401011WL031769
|
SANDEEP SAHU
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650687
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG24010720230583416
|
05/07/2023
|
Dalu oraon
|
3401011WL031771
|
Dalu oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650710
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDAR
|
JH-01-011-013-008/52
(MANDRO)
|
3401011000NRG24010720230583369
|
05/07/2023
|
sita devi
|
3401011WL031769
|
sita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650694
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-013-001/298
(MANDRO)
|
3401011000NRG24010720230583353
|
05/07/2023
|
Selbestar Toppo
|
3401011WL031769
|
Selbestar Toppo
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650688
|
|
MR SELBESTAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG24010720230583407
|
05/07/2023
|
Jems Oraon
|
3401011WL031771
|
Jems Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650677
|
|
MR JEMS ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-005/58
(MANDRO)
|
3401011000NRG24010720230583204
|
05/07/2023
|
Gandur Lohra
|
3401011WL031766
|
Gandur Lohra
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650705
|
|
GANDRU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-013-008/184
(MANDRO)
|
3401011000NRG24010720230583365
|
05/07/2023
|
aprna devi
|
3401011WL031769
|
aprna devi
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650691
|
|
MISS APRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-013-001/192
(MANDRO)
|
3401011000NRG24280620230569540
|
05/07/2023
|
Narai Oraon
|
3401011WL030994
|
Narai Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650729
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-013-001/201
(MANDRO)
|
3401011000NRG24010720230583350
|
05/07/2023
|
Charwa Oraon
|
3401011WL031769
|
Charwa Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650734
|
|
CHARWA ORAON SO LATE NARAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-013-001/281
(MANDRO)
|
3401011000NRG24280620230569543
|
05/07/2023
|
Karma Oraon
|
3401011WL030994
|
Karma Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650728
|
|
KARMA ORAON S O SHYAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-013-001/321
(MANDRO)
|
3401011000NRG24010720230583354
|
05/07/2023
|
Partima kujur
|
3401011WL031769
|
Partima kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650731
|
|
PRATIMA KUJUR W/O DHUNDHA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-013-008/342
(MANDRO)
|
3401011000NRG24010720230583412
|
05/07/2023
|
Rajendra saw
|
3401011WL031771
|
Rajendra saw
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650732
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-013-008/378
(MANDRO)
|
3401011000NRG24010720230583413
|
05/07/2023
|
AGNU MAHTO
|
3401011WL031771
|
AGNU MAHTO
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373650730
|
|
ANGANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDAR
|
JH-01-011-013-008/399
(MANDRO)
|
3401011000NRG24010720230583414
|
05/07/2023
|
America Devi
|
3401011WL031771
|
America Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650733
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-013-005/563
(MANDRO)
|
3401011000NRG24010720230583361
|
05/07/2023
|
Bajrang Oraon
|
3401011WL031769
|
Bajrang Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373650735
|
|
Mr. BAJRANG ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219336
|
219336
|
|
|
|
|
|
|
|