|
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)
|
3401011000NRG24130220241675578
|
13/02/2024
|
Ramsusak shing
|
3401011WL103900
|
Ramsusak shing
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779029
|
|
Ramsubhak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-007/554
(MANDRO)
|
3401011000NRG24130220241675642
|
13/02/2024
|
MINA ORAIN
|
3401011WL103902
|
MINA ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779030
|
|
MINA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-008/484
(MANDRO)
|
3401011000NRG24130220241675658
|
13/02/2024
|
SANICHARAYA MAHLIN
|
3401011WL103902
|
SANICHARAYA MAHLIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779035
|
|
MISS SANCHARIYA MAHLIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-013-008/503
(MANDRO)
|
3401011000NRG24130220241675688
|
13/02/2024
|
Mangra oraon
|
3401011WL103903
|
Mangra oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779034
|
|
MANGRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-013-008/503
(MANDRO)
|
3401011000NRG24130220241675687
|
13/02/2024
|
Punam oraon
|
3401011WL103903
|
Punam oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779033
|
|
PUNAM ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24100220241663439
|
13/02/2024
|
Manowar ansari
|
3401011WL102907
|
Manowar ansari
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752779036
|
|
Manowar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24130220241675589
|
13/02/2024
|
Karan lohra
|
3401011WL103900
|
Karan lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779037
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-013-008/534
(MANDRO)
|
3401011000NRG24130220241675590
|
13/02/2024
|
Rajani Kumari
|
3401011WL103900
|
Rajani Kumari
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752779032
|
|
RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-013-008/56
(MANDRO)
|
3401011000NRG24130220241675699
|
13/02/2024
|
Biran Sahu
|
3401011WL103904
|
Biran Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779038
|
|
MR BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24130220241675700
|
13/02/2024
|
RAVI KUMAR
|
3401011WL103904
|
RAVI KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779031
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-005/88
(MANDRO)
|
3401011000NRG24130220241675584
|
13/02/2024
|
Etwari Oraon
|
3401011WL103900
|
Etwari Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778978
|
|
ETWARIYA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG24130220241675592
|
13/02/2024
|
Giri Prasad Sahu
|
3401011WL103900
|
Giri Prasad Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778979
|
|
GIRI PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-013-001/116
(MANDRO)
|
3401011000NRG24130220241675577
|
13/02/2024
|
Vijay Oraon
|
3401011WL103900
|
Vijay Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779018
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24130220241675579
|
13/02/2024
|
Budhu Oraon
|
3401011WL103900
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778985
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24130220241675580
|
13/02/2024
|
Mana Oraon
|
3401011WL103900
|
Mana Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778986
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-002/68
(MANDRO)
|
3401011000NRG24130220241675581
|
13/02/2024
|
Bisu Oraon
|
3401011WL103900
|
Bisu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778984
|
|
BISU ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-002/80
(MANDRO)
|
3401011000NRG24130220241675582
|
13/02/2024
|
Mahabir Bhagat
|
3401011WL103900
|
Mahabir Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778998
|
|
MAHABIR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-013-002/81
(MANDRO)
|
3401011000NRG24130220241675583
|
13/02/2024
|
Jalha Oraon
|
3401011WL103900
|
Jalha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778983
|
|
MR JALHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-005/6
(MANDRO)
|
3401011000NRG24100220241661804
|
13/02/2024
|
Telenga bhagat
|
3401011WL102779
|
Telenga bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778994
|
|
TELANGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-013-007/329
(MANDRO)
|
3401011000NRG24130220241675639
|
13/02/2024
|
santosh singh
|
3401011WL103902
|
santosh singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779004
|
|
SANTOSH SINGH S/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-013-007/33
(MANDRO)
|
3401011000NRG24130220241675640
|
13/02/2024
|
Mahendra Sahi
|
3401011WL103902
|
Mahendra Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778997
|
|
MR MAHINDRA SAHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-007/498
(MANDRO)
|
3401011000NRG24130220241675585
|
13/02/2024
|
Pato devi
|
3401011WL103900
|
Pato devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779016
|
|
MISS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24130220241675551
|
13/02/2024
|
Pitar Lakra
|
3401011WL103899
|
Pitar Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779000
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24130220241675552
|
13/02/2024
|
Mariyam Bara
|
3401011WL103899
|
Mariyam Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779013
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24130220241675553
|
13/02/2024
|
LUISH MINZ
|
3401011WL103899
|
LUISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778995
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24130220241675554
|
13/02/2024
|
Suleman Kujur
|
3401011WL103899
|
Suleman Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778988
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-008/17
(MANDRO)
|
3401011000NRG24130220241675555
|
13/02/2024
|
Sunita Devi
|
3401011WL103899
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779005
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-008/172
(MANDRO)
|
3401011000NRG24130220241675644
|
13/02/2024
|
Budhu Oraon
|
3401011WL103902
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778996
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-008/206
(MANDRO)
|
3401011000NRG24130220241675586
|
13/02/2024
|
Sadhan Orain
|
3401011WL103900
|
Sadhan Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779022
|
|
MISS SADHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24130220241672894
|
13/02/2024
|
Majlum Ansari
|
3401011WL103708
|
Majlum Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752778989
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/23
(MANDRO)
|
3401011000NRG24130220241675646
|
13/02/2024
|
Bati Mahali
|
3401011WL103902
|
Bati Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779009
|
|
MRS MANTI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24130220241675647
|
13/02/2024
|
Jalha Mahali
|
3401011WL103902
|
Jalha Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778987
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/248
(MANDRO)
|
3401011000NRG24130220241675587
|
13/02/2024
|
simon ekka
|
3401011WL103900
|
simon ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778980
|
|
SIMON EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-013-008/253
(MANDRO)
|
3401011000NRG24130220241675556
|
13/02/2024
|
Dhiraj Mahli
|
3401011WL103899
|
Dhiraj Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778992
|
|
MR DHIRAJ MAHLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG24130220241675648
|
13/02/2024
|
SUKHMANI ORAIN
|
3401011WL103902
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779025
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24130220241675649
|
13/02/2024
|
PANCHU ORAON
|
3401011WL103902
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779010
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-013-008/291
(MANDRO)
|
3401011000NRG24130220241675651
|
13/02/2024
|
LALU ORAON
|
3401011WL103902
|
LALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779007
|
|
MRS LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24130220241675557
|
13/02/2024
|
Majed Ansari
|
3401011WL103899
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779017
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24100220241663438
|
13/02/2024
|
samim ansari
|
3401011WL102907
|
samim ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752779002
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG24130220241675653
|
13/02/2024
|
Gobind sahu
|
3401011WL103902
|
Gobind sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779006
|
|
MRS GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24130220241675559
|
13/02/2024
|
Abdul Ansari
|
3401011WL103899
|
Abdul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778999
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24130220241675654
|
13/02/2024
|
Afsar Ansari
|
3401011WL103902
|
Afsar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778991
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24130220241675655
|
13/02/2024
|
Resham Khatun
|
3401011WL103902
|
Resham Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779012
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG24130220241675698
|
13/02/2024
|
geta devi
|
3401011WL103904
|
geta devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779015
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-008/454
(MANDRO)
|
3401011000NRG24130220241675657
|
13/02/2024
|
PUSHPA DEVI
|
3401011WL103902
|
PUSHPA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779021
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG24130220241675560
|
13/02/2024
|
Ramlakhan Sahi
|
3401011WL103899
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779008
|
|
RAMLAKHAN SAHI S/O DHARTI SAHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG24130220241675659
|
13/02/2024
|
Dalu oraon
|
3401011WL103902
|
Dalu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779024
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-013-008/533
(MANDRO)
|
3401011000NRG24130220241675660
|
13/02/2024
|
Ramchandra sahi
|
3401011WL103902
|
Ramchandra sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779003
|
|
RAMCHANDRA SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24130220241672895
|
13/02/2024
|
FIROJ ANSARI
|
3401011WL103708
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752779027
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-013-008/593
(MANDRO)
|
3401011000NRG24130220241675591
|
13/02/2024
|
SUMAN EKKA
|
3401011WL103900
|
SUMAN EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779026
|
|
SUMAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24130220241675701
|
13/02/2024
|
Sani Oraon
|
3401011WL103904
|
Sani Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778981
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24130220241672896
|
13/02/2024
|
JAMES LAKRA
|
3401011WL103708
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2752779019
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/63
(MANDRO)
|
3401011000NRG24130220241675661
|
13/02/2024
|
Dewanand Oraon
|
3401011WL103902
|
Dewanand Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778982
|
|
DEVANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24130220241675702
|
13/02/2024
|
MAHADEV ORAON
|
3401011WL103904
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779023
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-013-008/64
(MANDRO)
|
3401011000NRG24130220241675561
|
13/02/2024
|
Laila Oraon
|
3401011WL103899
|
Laila Oraon
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752778990
|
|
MR LELA OROAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/650
(MANDRO)
|
3401011000NRG24130220241675690
|
13/02/2024
|
Subodh Sahu
|
3401011WL103903
|
Subodh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779028
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24130220241675563
|
13/02/2024
|
GAFUR ANSARI
|
3401011WL103899
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752778993
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24130220241675703
|
13/02/2024
|
SUNITA DEVI
|
3401011WL103904
|
SUNITA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779020
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG24130220241675593
|
13/02/2024
|
Poonam Devi
|
3401011WL103900
|
Poonam Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779011
|
|
Poonam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24130220241675691
|
13/02/2024
|
Lalita devi
|
3401011WL103903
|
Lalita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779014
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-013-008/412
(MANDRO)
|
3401011000NRG24130220241675656
|
13/02/2024
|
Santosh Sahu
|
3401011WL103902
|
Santosh Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779001
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-013-005/104
(MANDRO)
|
3401011000NRG24100220241661803
|
13/02/2024
|
Uma Devi
|
3401011WL102779
|
Uma Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779048
|
|
UMA DEVI W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24130220241675641
|
13/02/2024
|
vikash ekka
|
3401011WL103902
|
vikash ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779046
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-013-008/141
(MANDRO)
|
3401011000NRG24130220241675643
|
13/02/2024
|
Fuldeo Mahli
|
3401011WL103902
|
Fuldeo Mahli
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779047
|
|
FULDEV MAHLI S O JALESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-013-008/193
(MANDRO)
|
3401011000NRG24130220241675645
|
13/02/2024
|
Lalmuni Devi
|
3401011WL103902
|
Lalmuni Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779043
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
MANDAR
|
JH-01-011-013-008/211
(MANDRO)
|
3401011000NRG24130220241675697
|
13/02/2024
|
Pajra Oraon
|
3401011WL103904
|
Pajra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779042
|
|
PAJHRA ORAON S/O JOHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-013-008/284
(MANDRO)
|
3401011000NRG24130220241675650
|
13/02/2024
|
JIRA DEVI
|
3401011WL103902
|
JIRA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779040
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG24130220241675588
|
13/02/2024
|
SUMRI ORAIN
|
3401011WL103900
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779041
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG24130220241675652
|
13/02/2024
|
MANU MAHTO
|
3401011WL103902
|
MANU MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779045
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24130220241675558
|
13/02/2024
|
Mahtab ansari
|
3401011WL103899
|
Mahtab ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779044
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANDAR
|
JH-01-011-013-008/58
(MANDRO)
|
3401011000NRG24130220241675689
|
13/02/2024
|
Rekha Devi
|
3401011WL103903
|
Rekha Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779039
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-013-008/640
(MANDRO)
|
3401011000NRG24130220241675662
|
13/02/2024
|
Bablu sahu
|
3401011WL103902
|
Bablu sahu
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752779049
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-013-008/656
(MANDRO)
|
3401011000NRG24130220241675562
|
13/02/2024
|
Sanchariya Uranv
|
3401011WL103899
|
Sanchariya Uranv
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2752779050
|
|
Mrs. SANCHARIYA URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|