|
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-01-011-010-003/212
(MAHUAJARI)
|
3401011000NRG24Z090620230404905
|
10/06/2023
|
Sukhdev Mahli
|
3401011WL022011
|
Sukhdev Mahli
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUKHDEV MAHALI S O VIRBHAHADUR MAHALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-010-003/357
(MAHUAJARI)
|
3401011000NRG24Z080620230396898
|
10/06/2023
|
dhaneshwari devi
|
3401011WL021614
|
dhaneshwari devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-010-004/226
(MAHUAJARI)
|
3401011000NRG24Z050620230373254
|
10/06/2023
|
SALMAN ANSARI
|
3401011WL020293
|
SALMAN ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-010-005/294
(MAHUAJARI)
|
3401011000NRG24Z050620230364600
|
10/06/2023
|
MANJU DEVI
|
3401011WL019919
|
MANJU DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-002/25
(MAHUAJARI)
|
3401011000NRG24Z090620230401057
|
10/06/2023
|
Siban Devi
|
3401011WL021822
|
Siban Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHIVANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-010-002/38
(MAHUAJARI)
|
3401011000NRG24Z090620230401061
|
10/06/2023
|
Pancho Devi
|
3401011WL021822
|
Pancho Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PACHO LOHRAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-010-001/38
(MAHUAJARI)
|
3401011000NRG24Z070620230387760
|
10/06/2023
|
Nagi Orain
|
3401011WL021168
|
Nagi Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NAGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-002/13
(MAHUAJARI)
|
3401011000NRG24Z090620230401053
|
10/06/2023
|
Biliyam Ekka
|
3401011WL021822
|
Biliyam Ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Viliyam Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-002/28
(MAHUAJARI)
|
3401011000NRG24Z090620230401058
|
10/06/2023
|
usha ekka
|
3401011WL021822
|
usha ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
USHA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/103
(MAHUAJARI)
|
3401011000NRG24Z050620230373245
|
10/06/2023
|
Sunil Bakhala
|
3401011WL020293
|
Sunil Bakhala
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUNIL BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/11
(MAHUAJARI)
|
3401011000NRG24Z080620230394514
|
10/06/2023
|
Ramjan Ansari
|
3401011WL021499
|
Ramjan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAMJN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-004/116
(MAHUAJARI)
|
3401011000NRG24Z050620230373246
|
10/06/2023
|
Josef Kispotta
|
3401011WL020293
|
Josef Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JOSEF KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-004/12
(MAHUAJARI)
|
3401011000NRG24Z080620230394516
|
10/06/2023
|
Subhan Ansari
|
3401011WL021499
|
Subhan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUBHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-004/128
(MAHUAJARI)
|
3401011000NRG24Z050620230373247
|
10/06/2023
|
Magra Mahto
|
3401011WL020293
|
Magra Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANGRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-004/139
(MAHUAJARI)
|
3401011000NRG24Z080620230394518
|
10/06/2023
|
Amina Khatun
|
3401011WL021499
|
Amina Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-004/152
(MAHUAJARI)
|
3401011000NRG24Z050620230373248
|
10/06/2023
|
Mahmud Ansari
|
3401011WL020293
|
Mahmud Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAHMUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-004/152
(MAHUAJARI)
|
3401011000NRG24Z050620230373249
|
10/06/2023
|
Taranum Nisa
|
3401011WL020293
|
Taranum Nisa
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
TARANNUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-004/156
(MAHUAJARI)
|
3401011000NRG24Z050620230373250
|
10/06/2023
|
Dulari Devi
|
3401011WL020293
|
Dulari Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-010-004/173
(MAHUAJARI)
|
3401011000NRG24Z080620230394520
|
10/06/2023
|
Afsan Ansari
|
3401011WL021499
|
Afsan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-010-004/179
(MAHUAJARI)
|
3401011000NRG24Z080620230394521
|
10/06/2023
|
ISRAFIL ANSARI
|
3401011WL021499
|
ISRAFIL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-010-004/193
(MAHUAJARI)
|
3401011000NRG24Z050620230373251
|
10/06/2023
|
dileshwar mahto
|
3401011WL020293
|
dileshwar mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-010-004/193
(MAHUAJARI)
|
3401011000NRG24Z050620230373252
|
10/06/2023
|
gunjan devi
|
3401011WL020293
|
gunjan devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
GUNJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-004/194
(MAHUAJARI)
|
3401011000NRG24Z080620230394522
|
10/06/2023
|
majbul ansari
|
3401011WL021499
|
majbul ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-010-004/194
(MAHUAJARI)
|
3401011000NRG24Z080620230394523
|
10/06/2023
|
mehrun khatun
|
3401011WL021499
|
mehrun khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MEHROON KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-010-004/199
(MAHUAJARI)
|
3401011000NRG24Z080620230394525
|
10/06/2023
|
pardeep mahto
|
3401011WL021499
|
pardeep mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PRADEEP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-010-004/199
(MAHUAJARI)
|
3401011000NRG24Z080620230394524
|
10/06/2023
|
sony kumari
|
3401011WL021499
|
sony kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-010-004/224
(MAHUAJARI)
|
3401011000NRG24Z050620230373253
|
10/06/2023
|
ROKAIYA KHATUN
|
3401011WL020293
|
ROKAIYA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ROKAIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-010-004/232
(MAHUAJARI)
|
3401011000NRG24Z050620230373255
|
10/06/2023
|
Gokul Lohar
|
3401011WL020293
|
Gokul Lohar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
GOKUL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-010-004/242
(MAHUAJARI)
|
3401011000NRG24Z050620230373256
|
10/06/2023
|
Binita Kispotta
|
3401011WL020293
|
Binita Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BINITA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-010-004/270
(MAHUAJARI)
|
3401011000NRG24Z050620230373257
|
10/06/2023
|
DINESH LOHRA
|
3401011WL020293
|
DINESH LOHRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DINESH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-010-004/3
(MAHUAJARI)
|
3401011000NRG24Z080620230394528
|
10/06/2023
|
Charan Mahli
|
3401011WL021499
|
Charan Mahli
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHARAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-010-004/36
(MAHUAJARI)
|
3401011000NRG24Z080620230394529
|
10/06/2023
|
Jone Kishpotta
|
3401011WL021499
|
Jone Kishpotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JOHN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-010-004/364
(MAHUAJARI)
|
3401011000NRG24Z050620230373258
|
10/06/2023
|
FULESHWARI DEVI
|
3401011WL020293
|
FULESHWARI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
FULESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-010-004/439
(MAHUAJARI)
|
3401011000NRG24Z050620230373259
|
10/06/2023
|
Devki Kumari
|
3401011WL020293
|
Devki Kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DEVKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-010-004/50
(MAHUAJARI)
|
3401011000NRG24Z050620230373260
|
10/06/2023
|
Ram Parsad Mahto
|
3401011WL020293
|
Ram Parsad Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-010-004/89
(MAHUAJARI)
|
3401011000NRG24Z050620230373263
|
10/06/2023
|
Fulchandar Bakhala
|
3401011WL020293
|
Fulchandar Bakhala
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
FULCHAND BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-010-004/91
(MAHUAJARI)
|
3401011000NRG24Z050620230373264
|
10/06/2023
|
Kusaldip Kisppota
|
3401011WL020293
|
Kusaldip Kisppota
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KUSHAL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-010-005/108
(MAHUAJARI)
|
3401011000NRG24Z050620230364596
|
10/06/2023
|
Kahdi Oraon
|
3401011WL019919
|
Kahdi Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KHADDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-010-005/111
(MAHUAJARI)
|
3401011000NRG24Z050620230373265
|
10/06/2023
|
Sunil Kujur
|
3401011WL020293
|
Sunil Kujur
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUNIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-010-005/115
(MAHUAJARI)
|
3401011000NRG24Z050620230373267
|
10/06/2023
|
Jalhi Orain
|
3401011WL020293
|
Jalhi Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JALAHI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-010-005/12
(MAHUAJARI)
|
3401011000NRG24Z080620230395689
|
10/06/2023
|
poonam lakra
|
3401011WL021552
|
poonam lakra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PUNAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-010-005/222
(MAHUAJARI)
|
3401011000NRG24Z050620230373268
|
10/06/2023
|
Soma Oroan
|
3401011WL020293
|
Soma Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-010-005/232
(MAHUAJARI)
|
3401011000NRG24Z080620230395692
|
10/06/2023
|
Jatru Oroan
|
3401011WL021552
|
Jatru Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-010-005/233
(MAHUAJARI)
|
3401011000NRG24Z050620230373269
|
10/06/2023
|
Lalchand Tigga
|
3401011WL020293
|
Lalchand Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LALCHAND TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-010-005/237
(MAHUAJARI)
|
3401011000NRG24Z050620230373270
|
10/06/2023
|
Atwa Oroan
|
3401011WL020293
|
Atwa Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-010-005/298
(MAHUAJARI)
|
3401011000NRG24Z080620230395694
|
10/06/2023
|
RENU LAKRA
|
3401011WL021552
|
RENU LAKRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RENU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-010-005/321
(MAHUAJARI)
|
3401011000NRG24Z080620230395695
|
10/06/2023
|
Parmeshwar Sahu
|
3401011WL021552
|
Parmeshwar Sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PARMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-010-005/57
(MAHUAJARI)
|
3401011000NRG24Z050620230364604
|
10/06/2023
|
biro xalxo
|
3401011WL019919
|
biro xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BIRO KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-010-002/70
(MAHUAJARI)
|
3401011000NRG24Z090620230401063
|
10/06/2023
|
AJAY AMRIT EKKA
|
3401011WL021822
|
AJAY AMRIT EKKA
|
00415
|
SBIN0004579
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AJAY AMRIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-010-002/1
(MAHUAJARI)
|
3401011000NRG24Z090620230401052
|
10/06/2023
|
Rupni Ekka
|
3401011WL021822
|
Rupni Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS RUPNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-010-002/21
(MAHUAJARI)
|
3401011000NRG24Z090620230401055
|
10/06/2023
|
Kamu Lohra
|
3401011WL021822
|
Kamu Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR KAMU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-010-002/23
(MAHUAJARI)
|
3401011000NRG24Z090620230401056
|
10/06/2023
|
Ramdhan Lohra
|
3401011WL021822
|
Ramdhan Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAMDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
MANDAR
|
JH-01-011-010-002/30
(MAHUAJARI)
|
3401011000NRG24Z090620230401059
|
10/06/2023
|
Hendri Ekka
|
3401011WL021822
|
Hendri Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR HENDRY EKKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-010-002/50
(MAHUAJARI)
|
3401011000NRG24Z090620230401062
|
10/06/2023
|
Bipati Devi
|
3401011WL021822
|
Bipati Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-010-003/211
(MAHUAJARI)
|
3401011000NRG24Z090620230404904
|
10/06/2023
|
Amrit Kumar Lakra
|
3401011WL022011
|
Amrit Kumar Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AMRIT KUMAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-010-003/23
(MAHUAJARI)
|
3401011000NRG24Z090620230404906
|
10/06/2023
|
Sarswati Bhagtain
|
3401011WL022011
|
Sarswati Bhagtain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SARASWATI BHAKTAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-010-003/362
(MAHUAJARI)
|
3401011000NRG24Z080620230396899
|
10/06/2023
|
Fulkumari Devi
|
3401011WL021614
|
Fulkumari Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-010-004/159
(MAHUAJARI)
|
3401011000NRG24Z080620230394519
|
10/06/2023
|
Nasima Khatun
|
3401011WL021499
|
Nasima Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-010-004/50
(MAHUAJARI)
|
3401011000NRG24Z050620230373261
|
10/06/2023
|
Sardawati Devi
|
3401011WL020293
|
Sardawati Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
saraswati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-010-005/30
(MAHUAJARI)
|
3401011000NRG24Z050620230364601
|
10/06/2023
|
sangeeta kujur
|
3401011WL019919
|
sangeeta kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SANGITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-010-005/84
(MAHUAJARI)
|
3401011000NRG24Z080620230395698
|
10/06/2023
|
Bablu Oroan
|
3401011WL021552
|
Bablu Oroan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-010-002/36
(MAHUAJARI)
|
3401011000NRG24Z090620230401060
|
10/06/2023
|
Anand Mahto
|
3401011WL021822
|
Anand Mahto
|
00415
|
SBIN0032679
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-010-002/14
(MAHUAJARI)
|
3401011000NRG24Z090620230401054
|
10/06/2023
|
Bandhana Ekka
|
3401011WL021822
|
Bandhana Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BANDANA EKKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-010-003/141
(MAHUAJARI)
|
3401011000NRG24Z090620230404903
|
10/06/2023
|
Mojeem Ansari
|
3401011WL022011
|
Mojeem Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAUJIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-010-003/354
(MAHUAJARI)
|
3401011000NRG24Z080620230396897
|
10/06/2023
|
ISLAM ANSARI
|
3401011WL021614
|
ISLAM ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ISLAM ANSARI SO SAHAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-010-004/12
(MAHUAJARI)
|
3401011000NRG24Z080620230394517
|
10/06/2023
|
Hamida Khatoon
|
3401011WL021499
|
Hamida Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
HAMIDA KHATUN WO SUBHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-010-004/66
(MAHUAJARI)
|
3401011000NRG24Z050620230373262
|
10/06/2023
|
Chaitu Mahto
|
3401011WL020293
|
Chaitu Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHAITU MAHTO S/O CHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-010-005/112
(MAHUAJARI)
|
3401011000NRG24Z050620230373266
|
10/06/2023
|
Dillp Gope
|
3401011WL020293
|
Dillp Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
DILIP GOP SO RAMPARSAD GOP
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-010-005/215
(MAHUAJARI)
|
3401011000NRG24Z080620230395690
|
10/06/2023
|
Raghunandan Gope
|
3401011WL021552
|
Raghunandan Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAGHU NANDAN GOPE
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-010-005/270
(MAHUAJARI)
|
3401011000NRG24Z050620230364597
|
10/06/2023
|
RAJ KUMAR PRASAD SINHA
|
3401011WL019919
|
RAJ KUMAR PRASAD SINHA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAJKUMAR PRASAD SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-010-005/301
(MAHUAJARI)
|
3401011000NRG24Z050620230364602
|
10/06/2023
|
AKLU ORAON
|
3401011WL019919
|
AKLU ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AKLU ORAON S/O JETHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-010-005/54
(MAHUAJARI)
|
3401011000NRG24Z080620230395697
|
10/06/2023
|
Basmati Devi
|
3401011WL021552
|
Basmati Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BASMATI DEVI D O NIRUWA KEWAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-010-005/57
(MAHUAJARI)
|
3401011000NRG24Z050620230364603
|
10/06/2023
|
Rama Tigga
|
3401011WL019919
|
Rama Tigga
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAMA TIGGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-010-005/58
(MAHUAJARI)
|
3401011000NRG24Z050620230373271
|
10/06/2023
|
Jawri Orain
|
3401011WL020293
|
Jawri Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JAURI URAIN W/O KAJI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-010-004/11
(MAHUAJARI)
|
3401011000NRG24Z080620230394515
|
10/06/2023
|
Rabul Ansari
|
3401011WL021499
|
Rabul Ansari
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RABUL ANSARI SO RAMZAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-010-005/271
(MAHUAJARI)
|
3401011000NRG24Z050620230364598
|
10/06/2023
|
MINA DEVI
|
3401011WL019919
|
MINA DEVI
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
77
|
MANDAR
|
JH-01-011-010-005/286
(MAHUAJARI)
|
3401011000NRG24Z050620230364599
|
10/06/2023
|
SANTOSH ORAON
|
3401011WL019919
|
SANTOSH ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
|
78
|
MANDAR
|
JH-01-011-010-005/286
(MAHUAJARI)
|
3401011000NRG24Z080620230395693
|
10/06/2023
|
tetri orain
|
3401011WL021552
|
tetri orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Tetri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-010-005/346
(MAHUAJARI)
|
3401011000NRG24Z080620230395696
|
10/06/2023
|
SUMI ORAIN
|
3401011WL021552
|
SUMI ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SUMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
80
|
MANDAR
|
JH-01-011-010-005/215
(MAHUAJARI)
|
3401011000NRG24Z080620230395691
|
10/06/2023
|
Binod Gope
|
3401011WL021552
|
Binod Gope
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BINOD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|