|
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)
|
3401011000NRG24240220241723553
|
25/02/2024
|
harish kumar gope
|
3401011WL107134
|
harish kumar gope
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410440
|
|
Mr. HARIS KUMAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24240220241724012
|
25/02/2024
|
SUKRA ORAON
|
3401011WL107180
|
SUKRA ORAON
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410448
|
|
SUKARA URAUV
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/164
(MANDRO)
|
3401011000NRG24240220241723940
|
25/02/2024
|
SURAMANI ORAON
|
3401011WL107176
|
SURAMANI ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410454
|
|
SURAJMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-005/219
(MANDRO)
|
3401011000NRG24240220241723943
|
25/02/2024
|
AMRIT ORAON
|
3401011WL107176
|
AMRIT ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410446
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-005/222
(MANDRO)
|
3401011000NRG24240220241723944
|
25/02/2024
|
SAVROJ KHATUN
|
3401011WL107176
|
SAVROJ KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410445
|
|
MISS SAVROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/260
(MANDRO)
|
3401011000NRG24240220241723946
|
25/02/2024
|
KARMA ORAON
|
3401011WL107176
|
KARMA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410447
|
|
KARMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-013-008/505
(MANDRO)
|
3401011000NRG24240220241723558
|
25/02/2024
|
Anju devi
|
3401011WL107134
|
Anju devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410453
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24240220241723559
|
25/02/2024
|
Vikas sahu
|
3401011WL107134
|
Vikas sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410449
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-008/565
(MANDRO)
|
3401011000NRG24240220241723561
|
25/02/2024
|
PRAKASH KUMAR SAHU
|
3401011WL107134
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410442
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24240220241723924
|
25/02/2024
|
Rajkumar Sahu
|
3401011WL107174
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410450
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-001/112
(MANDRO)
|
3401011000NRG24240220241723548
|
25/02/2024
|
Dukhiya Oraon
|
3401011WL107134
|
Dukhiya Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410387
|
|
Dukhiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-013-001/124
(MANDRO)
|
3401011000NRG24240220241724011
|
25/02/2024
|
Subhan Ansari
|
3401011WL107180
|
Subhan Ansari
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410391
|
|
Subhan Ansari
|
AXIS BANK(607153)
|
|
13
|
MANDAR
|
JH-01-011-013-001/135
(MANDRO)
|
3401011000NRG24240220241723550
|
25/02/2024
|
Mahesh Kujur
|
3401011WL107134
|
Mahesh Kujur
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410389
|
|
MAHESH KUJUR S/O LATE VISHNU KUJUR
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-001/135
(MANDRO)
|
3401011000NRG24240220241723551
|
25/02/2024
|
Somari Kujur
|
3401011WL107134
|
Somari Kujur
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410388
|
|
Somari Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-013-001/338
(MANDRO)
|
3401011000NRG24240220241724037
|
25/02/2024
|
ANJALI KUJUR
|
3401011WL107187
|
ANJALI KUJUR
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410390
|
|
Anjali Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-013-005/146
(MANDRO)
|
3401011000NRG24240220241724013
|
25/02/2024
|
MANDIP KUMAR SAHI
|
3401011WL107180
|
MANDIP KUMAR SAHI
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410385
|
|
MANDIP KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-005/218
(MANDRO)
|
3401011000NRG24240220241724018
|
25/02/2024
|
sajiya praween
|
3401011WL107181
|
sajiya praween
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410386
|
|
SAJIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24240220241723560
|
25/02/2024
|
Prem Kumar sahu
|
3401011WL107134
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410384
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-013-001/112
(MANDRO)
|
3401011000NRG24240220241723549
|
25/02/2024
|
Ropa orain
|
3401011WL107134
|
Ropa orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410425
|
|
Rupani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-013-001/14
(MANDRO)
|
3401011000NRG24240220241724033
|
25/02/2024
|
Asbad Khan
|
3401011WL107185
|
Asbad Khan
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410435
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-001/195
(MANDRO)
|
3401011000NRG24240220241723991
|
25/02/2024
|
Irfan Khan
|
3401011WL107177
|
Irfan Khan
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410402
|
|
IRFAN KHAN ( BAJRA)
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-013-001/331
(MANDRO)
|
3401011000NRG24240220241724041
|
25/02/2024
|
sudha kujur
|
3401011WL107189
|
sudha kujur
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410437
|
|
MRS SUDHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-001/336
(MANDRO)
|
3401011000NRG24240220241724027
|
25/02/2024
|
rijwan ansari
|
3401011WL107183
|
rijwan ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410415
|
|
RIJWAN ANSARI S/O AZMUDDI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-013-001/474
(MANDRO)
|
3401011000NRG24240220241723552
|
25/02/2024
|
Chappu oraon
|
3401011WL107134
|
Chappu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410424
|
|
Champu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-013-001/55
(MANDRO)
|
3401011000NRG24240220241724017
|
25/02/2024
|
Ajmudeen Ansari
|
3401011WL107181
|
Ajmudeen Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410436
|
|
Ajamuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-013-002/1
(MANDRO)
|
3401011000NRG24220220241714637
|
25/02/2024
|
Sukra Oraon
|
3401011WL106570
|
Sukra Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410441
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG24240220241723921
|
25/02/2024
|
Gondo Orain
|
3401011WL107174
|
Gondo Orain
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410419
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG24240220241724039
|
25/02/2024
|
Sukra Bhagat
|
3401011WL107188
|
Sukra Bhagat
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410417
|
|
MR SUKARA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-004/68
(MANDRO)
|
3401011000NRG24240220241723992
|
25/02/2024
|
SANTI BHAGTAEN
|
3401011WL107177
|
SANTI BHAGTAEN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410455
|
|
SHANTI BHAGTAIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24240220241723937
|
25/02/2024
|
Safik Ansari
|
3401011WL107176
|
Safik Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410408
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-013-005/129
(MANDRO)
|
3401011000NRG24240220241723938
|
25/02/2024
|
Ram Oraon
|
3401011WL107176
|
Ram Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410407
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-005/138
(MANDRO)
|
3401011000NRG24240220241723939
|
25/02/2024
|
Imtayaj Ansari
|
3401011WL107176
|
Imtayaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410414
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-005/187
(MANDRO)
|
3401011000NRG24240220241723942
|
25/02/2024
|
Amanat Ansari
|
3401011WL107176
|
Amanat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410444
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24240220241723945
|
25/02/2024
|
Birsa Oraon
|
3401011WL107176
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410400
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24240220241723947
|
25/02/2024
|
Birsa Oraon
|
3401011WL107176
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410423
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-005/37
(MANDRO)
|
3401011000NRG24240220241723948
|
25/02/2024
|
Sarwesh Sahi
|
3401011WL107176
|
Sarwesh Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410411
|
|
MR SHARWESH SAHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24240220241723949
|
25/02/2024
|
Jenga Oraon
|
3401011WL107176
|
Jenga Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410401
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-005/56
(MANDRO)
|
3401011000NRG24240220241723950
|
25/02/2024
|
Narsi Oraon
|
3401011WL107176
|
Narsi Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410399
|
|
MR NARSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-005/80
(MANDRO)
|
3401011000NRG24240220241723951
|
25/02/2024
|
Mangru Pahan
|
3401011WL107176
|
Mangru Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410438
|
|
MR MANGRU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-007/148
(MANDRO)
|
3401011000NRG24240220241723952
|
25/02/2024
|
SAHBUL ANSARI
|
3401011WL107176
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410398
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG24240220241723953
|
25/02/2024
|
Komal Kujur
|
3401011WL107176
|
Komal Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410409
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24240220241723954
|
25/02/2024
|
Basant Sahi
|
3401011WL107176
|
Basant Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410410
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-007/307
(MANDRO)
|
3401011000NRG24240220241723955
|
25/02/2024
|
Shabnam Khatun
|
3401011WL107176
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410439
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24240220241723993
|
25/02/2024
|
GAYATRI DEV
|
3401011WL107177
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410422
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24240220241724001
|
25/02/2024
|
anita devi
|
3401011WL107178
|
anita devi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410413
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24240220241724005
|
25/02/2024
|
Safar Ansari
|
3401011WL107179
|
Safar Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410416
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24240220241723922
|
25/02/2024
|
Chandra Sahu
|
3401011WL107174
|
Chandra Sahu
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410396
|
|
CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-008/155
(MANDRO)
|
3401011000NRG24240220241723554
|
25/02/2024
|
Sardha Devi
|
3401011WL107134
|
Sardha Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410418
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24240220241723994
|
25/02/2024
|
Dewendra Sahu
|
3401011WL107177
|
Dewendra Sahu
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410412
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-008/3
(MANDRO)
|
3401011000NRG24240220241724031
|
25/02/2024
|
Dhaniya Orain
|
3401011WL107184
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410394
|
|
DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-008/3
(MANDRO)
|
3401011000NRG24240220241724019
|
25/02/2024
|
Dhaniya Orain
|
3401011WL107181
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410393
|
|
DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24240220241723923
|
25/02/2024
|
Rehana Khatun
|
3401011WL107174
|
Rehana Khatun
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410406
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24240220241723958
|
25/02/2024
|
FIROJ Ansari
|
3401011WL107176
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410405
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24240220241723959
|
25/02/2024
|
Jamul ansari
|
3401011WL107176
|
Jamul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410404
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24240220241723961
|
25/02/2024
|
Dahud Lakhra
|
3401011WL107176
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410403
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/455
(MANDRO)
|
3401011000NRG24240220241723557
|
25/02/2024
|
GEETA DEVI
|
3401011WL107134
|
GEETA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410421
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24240220241723962
|
25/02/2024
|
FIROJ ANSARI
|
3401011WL107176
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410452
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-013-008/61
(MANDRO)
|
3401011000NRG24240220241724020
|
25/02/2024
|
Budhu Oraon
|
3401011WL107181
|
Budhu Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410392
|
|
MR BUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24240220241723963
|
25/02/2024
|
JAMES LAKRA
|
3401011WL107176
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410443
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/85
(MANDRO)
|
3401011000NRG24240220241724002
|
25/02/2024
|
Ishwar Sahu
|
3401011WL107178
|
Ishwar Sahu
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410420
|
|
ISHWAR SAHU
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24240220241724006
|
25/02/2024
|
Raesh Ansari
|
3401011WL107179
|
Raesh Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410395
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24240220241724007
|
25/02/2024
|
SABIR ANSARI
|
3401011WL107179
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410397
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24240220241723941
|
25/02/2024
|
BISHU ORAON
|
3401011WL107176
|
BISHU ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410451
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-013-001/192
(MANDRO)
|
3401011000NRG24240220241724025
|
25/02/2024
|
Narai Oraon
|
3401011WL107182
|
Narai Oraon
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410434
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-013-008/104
(MANDRO)
|
3401011000NRG24240220241724035
|
25/02/2024
|
Saleha Khatoon
|
3401011WL107186
|
Saleha Khatoon
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410430
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANDAR
|
JH-01-011-013-008/163
(MANDRO)
|
3401011000NRG24240220241723555
|
25/02/2024
|
Sarita Devi
|
3401011WL107134
|
Sarita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410427
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-013-008/221
(MANDRO)
|
3401011000NRG24240220241723956
|
25/02/2024
|
Jalil Ansari
|
3401011WL107176
|
Jalil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410429
|
|
Jaleel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24240220241724028
|
25/02/2024
|
SHASHI KUJUR
|
3401011WL107183
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410426
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24240220241723995
|
25/02/2024
|
SAMIM ANSARI
|
3401011WL107177
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765410432
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-013-008/342
(MANDRO)
|
3401011000NRG24240220241723556
|
25/02/2024
|
Rajendra saw
|
3401011WL107134
|
Rajendra saw
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410433
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24240220241723957
|
25/02/2024
|
Pero Oraon
|
3401011WL107176
|
Pero Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765410431
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24240220241723960
|
25/02/2024
|
mangra oraon
|
3401011WL107176
|
mangra oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765410428
|
|
MANGRA ORAON WO NANDU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|