|
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)
|
3401011000NRG24021120231317639
|
06/11/2023
|
Ramsusak shing
|
3401011WL078041
|
Ramsusak shing
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044877
|
|
Ramsubhak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-013-008/346
(MANDRO)
|
3401011000NRG24021120231317662
|
06/11/2023
|
Pradeep Sahi
|
3401011WL078041
|
Pradeep Sahi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044810
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/307
(SARWA)
|
3401011000NRG24041120231329259
|
06/11/2023
|
Neha parween
|
3401011WL078753
|
Neha parween
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044839
|
|
Neha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-001/260
(MANDRO)
|
3401011000NRG24021120231317638
|
06/11/2023
|
Amit Oraon
|
3401011WL078041
|
Amit Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044809
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-013-003/47
(MANDRO)
|
3401011000NRG24041120231329250
|
06/11/2023
|
Suraja Oraon
|
3401011WL078753
|
Suraja Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044879
|
|
SURJAA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-003/49
(MANDRO)
|
3401011000NRG24041120231329295
|
06/11/2023
|
Nakiya Orain
|
3401011WL078754
|
Nakiya Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044878
|
|
NAKIYA URAIN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-003/56
(MANDRO)
|
3401011000NRG24041120231329296
|
06/11/2023
|
Laxman Lohra
|
3401011WL078754
|
Laxman Lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044806
|
|
LAXMAN LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-003/93
(MANDRO)
|
3401011000NRG24041120231329299
|
06/11/2023
|
Kailash Oraon
|
3401011WL078754
|
Kailash Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044808
|
|
KAILASH ORAON S/O KAREYA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24041120231329300
|
06/11/2023
|
SUKRA ORAON
|
3401011WL078754
|
SUKRA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044880
|
|
SUKARA URAUV
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24021120231317539
|
06/11/2023
|
Etwa Oraon
|
3401011WL078037
|
Etwa Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044805
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24021120231317663
|
06/11/2023
|
Karan lohra
|
3401011WL078041
|
Karan lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044882
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-013-008/534
(MANDRO)
|
3401011000NRG24021120231317664
|
06/11/2023
|
Rajani Kumari
|
3401011WL078041
|
Rajani Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044807
|
|
RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24021120231317669
|
06/11/2023
|
Bajrang Oraon
|
3401011WL078041
|
Bajrang Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044881
|
|
BAJRANG ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-013-003/53
(MANDRO)
|
3401011000NRG24041120231329251
|
06/11/2023
|
Dhura Oraon
|
3401011WL078753
|
Dhura Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044837
|
|
DHURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-013-003/87
(MANDRO)
|
3401011000NRG24041120231329253
|
06/11/2023
|
Mathura Bhagat
|
3401011WL078753
|
Mathura Bhagat
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044834
|
|
Mathura Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-013-003/92
(MANDRO)
|
3401011000NRG24041120231329254
|
06/11/2023
|
Etwa Oraon
|
3401011WL078753
|
Etwa Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044829
|
|
Etwa Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24021120231317654
|
06/11/2023
|
Arjun Sahu
|
3401011WL078041
|
Arjun Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044832
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24021120231317548
|
06/11/2023
|
KISHOR KUJUR
|
3401011WL078037
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044831
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-016-004/810
(SARWA)
|
3401011000NRG24041120231329265
|
06/11/2023
|
KAISAR ANSARI
|
3401011WL078753
|
KAISAR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044833
|
|
KAISAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-013-006/48
(MANDRO)
|
3401011000NRG24021120231317644
|
06/11/2023
|
Elijawed bara
|
3401011WL078041
|
Elijawed bara
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044830
|
|
ALIJABED TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-013-001/116
(MANDRO)
|
3401011000NRG24021120231317636
|
06/11/2023
|
Vijay Oraon
|
3401011WL078041
|
Vijay Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044812
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-013-001/128
(MANDRO)
|
3401011000NRG24021120231317532
|
06/11/2023
|
Bijla Oraon
|
3401011WL078037
|
Bijla Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044817
|
|
MR BIJLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-001/291
(MANDRO)
|
3401011000NRG24021120231317533
|
06/11/2023
|
Bipait Orain
|
3401011WL078037
|
Bipait Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044816
|
|
MISS BIPAIT ORAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-001/296
(MANDRO)
|
3401011000NRG24021120231317534
|
06/11/2023
|
Lachho Orain
|
3401011WL078037
|
Lachho Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044818
|
|
MISS LAKHSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24021120231317640
|
06/11/2023
|
Budhu Oraon
|
3401011WL078041
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044842
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24041120231329291
|
06/11/2023
|
Mana Oraon
|
3401011WL078754
|
Mana Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044843
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-003/117
(MANDRO)
|
3401011000NRG24041120231329245
|
06/11/2023
|
sarita khalkho
|
3401011WL078753
|
sarita khalkho
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044870
|
|
MISS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-003/118
(MANDRO)
|
3401011000NRG24041120231329292
|
06/11/2023
|
binod oraon
|
3401011WL078754
|
binod oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044857
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-003/123
(MANDRO)
|
3401011000NRG24041120231329246
|
06/11/2023
|
Lakho oraon
|
3401011WL078753
|
Lakho oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044873
|
|
LAKHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-013-003/130
(MANDRO)
|
3401011000NRG24041120231329247
|
06/11/2023
|
Parwati kumari
|
3401011WL078753
|
Parwati kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044872
|
|
Miss. PARWATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDAR
|
JH-01-011-013-003/80
(MANDRO)
|
3401011000NRG24041120231329298
|
06/11/2023
|
PRADEEP ORAON
|
3401011WL078754
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044856
|
|
PRADIP ORAON
|
CANARA BANK(508532)
|
|
32
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24041120231329255
|
06/11/2023
|
SADHANI ORAIN
|
3401011WL078753
|
SADHANI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044811
|
|
MISS SADHNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-004/31
(MANDRO)
|
3401011000NRG24041120231329301
|
06/11/2023
|
Lothe Oroan
|
3401011WL078754
|
Lothe Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044819
|
|
MR LOTHEY ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-004/33
(MANDRO)
|
3401011000NRG24041120231329302
|
06/11/2023
|
Sanju Bhagat
|
3401011WL078754
|
Sanju Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044822
|
|
MR SANJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG24021120231317645
|
06/11/2023
|
IMIL KUJUR
|
3401011WL078041
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044824
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-007/220
(MANDRO)
|
3401011000NRG24021120231317646
|
06/11/2023
|
JAY PARKASH KUJUR
|
3401011WL078041
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044853
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-007/287
(MANDRO)
|
3401011000NRG24021120231317647
|
06/11/2023
|
Nitesh Kujur
|
3401011WL078041
|
Nitesh Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044858
|
|
NITESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-013-007/291
(MANDRO)
|
3401011000NRG24021120231317648
|
06/11/2023
|
Amit Kujur
|
3401011WL078041
|
Amit Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044862
|
|
MR AMIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24021120231317540
|
06/11/2023
|
LUISH MINZ
|
3401011WL078037
|
LUISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044825
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-013-008/126
(MANDRO)
|
3401011000NRG24021120231317649
|
06/11/2023
|
Prasad Sahu
|
3401011WL078041
|
Prasad Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044852
|
|
MR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24021120231317651
|
06/11/2023
|
Chandra Sahu
|
3401011WL078041
|
Chandra Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044847
|
|
CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-008/169
(MANDRO)
|
3401011000NRG24021120231317541
|
06/11/2023
|
Birsi Orain
|
3401011WL078037
|
Birsi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044823
|
|
MRS BIRSI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-008/17
(MANDRO)
|
3401011000NRG24021120231317652
|
06/11/2023
|
Sunita Devi
|
3401011WL078041
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044859
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24021120231317653
|
06/11/2023
|
Bhawa Lohra
|
3401011WL078041
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044860
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
MANDAR
|
JH-01-011-013-008/222
(MANDRO)
|
3401011000NRG24021120231317655
|
06/11/2023
|
Birsa oraon
|
3401011WL078041
|
Birsa oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044813
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24021120231317656
|
06/11/2023
|
Jalha Mahali
|
3401011WL078041
|
Jalha Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044844
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-008/253
(MANDRO)
|
3401011000NRG24021120231317657
|
06/11/2023
|
Dhiraj Mahli
|
3401011WL078041
|
Dhiraj Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044848
|
|
MR DHIRAJ MAHLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24021120231317658
|
06/11/2023
|
Rukmani Devi
|
3401011WL078041
|
Rukmani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044845
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG24021120231317659
|
06/11/2023
|
SURAN MAHTO
|
3401011WL078041
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044864
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24021120231317660
|
06/11/2023
|
PANCHU ORAON
|
3401011WL078041
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044820
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG24021120231317661
|
06/11/2023
|
BENI ORAON
|
3401011WL078041
|
BENI ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044861
|
|
MRS BENI ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/3
(MANDRO)
|
3401011000NRG24021120231317543
|
06/11/2023
|
Dhaniya Orain
|
3401011WL078037
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044846
|
|
DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/593
(MANDRO)
|
3401011000NRG24021120231317666
|
06/11/2023
|
SUMAN EKKA
|
3401011WL078041
|
SUMAN EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044875
|
|
SUMAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDAR
|
JH-01-011-013-008/60
(MANDRO)
|
3401011000NRG24021120231317547
|
06/11/2023
|
BARNA ORAON
|
3401011WL078037
|
BARNA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044841
|
|
BARNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/609
(MANDRO)
|
3401011000NRG24021120231317667
|
06/11/2023
|
KRISHNA ORAON
|
3401011WL078041
|
KRISHNA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044814
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24021120231317670
|
06/11/2023
|
Anita Orain
|
3401011WL078041
|
Anita Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044815
|
|
MISS ANITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG24021120231317671
|
06/11/2023
|
Aasho Devi
|
3401011WL078041
|
Aasho Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044874
|
|
AASHO DEVI
|
BANK OF INDIA(508505)
|
|
58
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG24021120231317672
|
06/11/2023
|
Dinesh Mahto
|
3401011WL078041
|
Dinesh Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044876
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/648
(MANDRO)
|
3401011000NRG24021120231317673
|
06/11/2023
|
Twinkle Sahi
|
3401011WL078041
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044868
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24021120231317674
|
06/11/2023
|
Ramesh Lohra
|
3401011WL078041
|
Ramesh Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044851
|
|
RAMESH LOHRA
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24021120231317675
|
06/11/2023
|
SUNITA DEVI
|
3401011WL078041
|
SUNITA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044869
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
MANDAR
|
JH-01-011-013-008/74
(MANDRO)
|
3401011000NRG24021120231317677
|
06/11/2023
|
Charo Oraon
|
3401011WL078041
|
Charo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044840
|
|
CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24021120231317678
|
06/11/2023
|
Lalita devi
|
3401011WL078041
|
Lalita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044867
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/96
(MANDRO)
|
3401011000NRG24021120231317679
|
06/11/2023
|
Giran Sahu
|
3401011WL078041
|
Giran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044849
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-016-002/296
(SARWA)
|
3401011000NRG24041120231329257
|
06/11/2023
|
Samshad ansari
|
3401011WL078753
|
Samshad ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044865
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-016-002/307
(SARWA)
|
3401011000NRG24041120231329258
|
06/11/2023
|
Tohid ansari
|
3401011WL078753
|
Tohid ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044863
|
|
Touhid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-016-004/724
(SARWA)
|
3401011000NRG24041120231329262
|
06/11/2023
|
MUNNA ANSARI
|
3401011WL078753
|
MUNNA ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044871
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-016-004/758
(SARWA)
|
3401011000NRG24041120231329263
|
06/11/2023
|
ABBUTALIB ANSARI
|
3401011WL078753
|
ABBUTALIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044801
|
|
MR ABUTALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-016-004/759
(SARWA)
|
3401011000NRG24041120231329264
|
06/11/2023
|
MUNTAJ ANSARI
|
3401011WL078753
|
MUNTAJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044855
|
|
MASTER MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-013-008/624
(MANDRO)
|
3401011000NRG24021120231317668
|
06/11/2023
|
MANAN SINGH
|
3401011WL078041
|
MANAN SINGH
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044821
|
|
MR MANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-013-001/78
(MANDRO)
|
3401011000NRG24021120231317536
|
06/11/2023
|
Chanku Oraon
|
3401011WL078037
|
Chanku Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044866
|
|
Chanku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-013-008/325
(MANDRO)
|
3401011000NRG24021120231317544
|
06/11/2023
|
DIGAMBER ORAON
|
3401011WL078037
|
DIGAMBER ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044854
|
|
MR DIGAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-013-001/47
(MANDRO)
|
3401011000NRG24021120231317535
|
06/11/2023
|
Koka Oraon
|
3401011WL078037
|
Koka Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044798
|
|
Koka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-013-003/72
(MANDRO)
|
3401011000NRG24041120231329297
|
06/11/2023
|
Biswanath Oraon
|
3401011WL078754
|
Biswanath Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044883
|
|
BISHWANATH ORAON S/O KADEYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-013-005/104
(MANDRO)
|
3401011000NRG24021120231317537
|
06/11/2023
|
Uma Devi
|
3401011WL078037
|
Uma Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044799
|
|
UMA DEVI W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24041120231329256
|
06/11/2023
|
Fidrath Ansari
|
3401011WL078753
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044804
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-013-008/21
(MANDRO)
|
3401011000NRG24021120231317542
|
06/11/2023
|
Munka Orain
|
3401011WL078037
|
Munka Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044884
|
|
MUNKA URAIN W/O VIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24021120231317545
|
06/11/2023
|
Manju Oraon
|
3401011WL078037
|
Manju Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044796
|
|
MANJU URANV WO PRADEEP URANV
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24021120231317546
|
06/11/2023
|
Pradeep Oraon
|
3401011WL078037
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044795
|
|
PRADEEP ORAON SO DALE ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-013-008/543
(MANDRO)
|
3401011000NRG24021120231317665
|
06/11/2023
|
Binita Sahi
|
3401011WL078041
|
Binita Sahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044800
|
|
BINITA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24021120231317549
|
06/11/2023
|
Helan Kujur
|
3401011WL078037
|
Helan Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044797
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-013-003/26
(MANDRO)
|
3401011000NRG24041120231329249
|
06/11/2023
|
Magra Oraon
|
3401011WL078753
|
Magra Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044835
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-013-003/49
(MANDRO)
|
3401011000NRG24041120231329294
|
06/11/2023
|
Dhura Oraon
|
3401011WL078754
|
Dhura Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044836
|
|
Dhura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-013-003/7
(MANDRO)
|
3401011000NRG24041120231329252
|
06/11/2023
|
Rantha Oraon
|
3401011WL078753
|
Rantha Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044828
|
|
Rantha Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-013-008/71
(MANDRO)
|
3401011000NRG24021120231317676
|
06/11/2023
|
Rampati Orain
|
3401011WL078041
|
Rampati Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044838
|
|
RAMPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
86
|
MANDAR
|
JH-01-011-016-002/402
(SARWA)
|
3401011000NRG24041120231329260
|
06/11/2023
|
MOSIM ANSARI
|
3401011WL078753
|
MOSIM ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974044826
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-016-002/524
(SARWA)
|
3401011000NRG24041120231329261
|
06/11/2023
|
FIROJ ANSARI
|
3401011WL078753
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044827
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24021120231317637
|
06/11/2023
|
CHHEDI ORAON
|
3401011WL078041
|
CHHEDI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044803
|
|
Mr. CHADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
MANDAR
|
JH-01-011-013-003/126
(MANDRO)
|
3401011000NRG24041120231329293
|
06/11/2023
|
KALAWATI BHAGAT
|
3401011WL078754
|
KALAWATI BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044850
|
|
Mrs. KALAWATI BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
MANDAR
|
JH-01-011-013-006/13
(MANDRO)
|
3401011000NRG24021120231317642
|
06/11/2023
|
Anita Bara
|
3401011WL078041
|
Anita Bara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974044802
|
|
Mrs. ANITA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122664
|
122664
|
|
|
|
|
|
|
|