|
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-01-011-013-005/156
(MANDRO)
|
3401011000NRG24110620230418386
|
11/06/2023
|
BUDHDEV ORAON
|
3401011WL022794
|
BUDHDEV ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595340
|
|
BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24110620230418387
|
11/06/2023
|
JATRI ORAIN
|
3401011WL022794
|
JATRI ORAIN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595338
|
|
JATRI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/161
(MANDRO)
|
3401011000NRG24080620230394348
|
11/06/2023
|
MD jamil akhtar
|
3401011WL021496
|
MD jamil akhtar
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595334
|
|
MOHAMMAD JAMIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-013-005/17
(MANDRO)
|
3401011000NRG24080620230394349
|
11/06/2023
|
Najmun Khatun
|
3401011WL021496
|
Najmun Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595335
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/172
(MANDRO)
|
3401011000NRG24080620230394384
|
11/06/2023
|
Kalam ansari
|
3401011WL021497
|
Kalam ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595336
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24110620230418388
|
11/06/2023
|
Laxman oraon
|
3401011WL022794
|
Laxman oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595341
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-005/213
(MANDRO)
|
3401011000NRG24080620230394389
|
11/06/2023
|
hamida khatun
|
3401011WL021497
|
hamida khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595342
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24080620230394390
|
11/06/2023
|
shivcharan oraon
|
3401011WL021497
|
shivcharan oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595343
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-013-005/41
(MANDRO)
|
3401011000NRG24080620230394353
|
11/06/2023
|
Mohna Bhagat
|
3401011WL021496
|
Mohna Bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595333
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24110620230418392
|
11/06/2023
|
anuradha devi
|
3401011WL022794
|
anuradha devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595329
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24110620230418391
|
11/06/2023
|
Sumit Kumar Sahi
|
3401011WL022794
|
Sumit Kumar Sahi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595339
|
|
SUMIT KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24110620230418333
|
11/06/2023
|
KHUSHBOO DEVI
|
3401011WL022793
|
KHUSHBOO DEVI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595344
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24110620230418393
|
11/06/2023
|
SHASHI BHUSHAN SAH
|
3401011WL022794
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595328
|
|
SHASHI BHUSHAN SAHI
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-007/668
(MANDRO)
|
3401011000NRG24110620230418335
|
11/06/2023
|
Azad ansari
|
3401011WL022793
|
Azad ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595332
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/471
(MANDRO)
|
3401011000NRG24080620230394631
|
11/06/2023
|
SAHBAJ ANSARI
|
3401011WL021506
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595337
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24110620230418347
|
11/06/2023
|
RAVI KUMAR
|
3401011WL022793
|
RAVI KUMAR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595330
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24110620230418350
|
11/06/2023
|
SURBHI EKKA
|
3401011WL022793
|
SURBHI EKKA
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595331
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24110620230418351
|
11/06/2023
|
ASHOK ORAON
|
3401011WL022793
|
ASHOK ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595327
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG24080620230394332
|
11/06/2023
|
Birsi orain
|
3401011WL021496
|
Birsi orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595273
|
|
Birsi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG24080620230394333
|
11/06/2023
|
Madhu Oraon
|
3401011WL021496
|
Madhu Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595278
|
|
Madhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-013-001/308
(MANDRO)
|
3401011000NRG24080620230394339
|
11/06/2023
|
aftab ansari
|
3401011WL021496
|
aftab ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595276
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-001/308
(MANDRO)
|
3401011000NRG24080620230394340
|
11/06/2023
|
shaharun prween
|
3401011WL021496
|
shaharun prween
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595275
|
|
Saharun Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-013-001/326
(MANDRO)
|
3401011000NRG24080620230394342
|
11/06/2023
|
chamra oraon
|
3401011WL021496
|
chamra oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595274
|
|
Chamra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-013-001/338
(MANDRO)
|
3401011000NRG24080620230394343
|
11/06/2023
|
ANJALI KUJUR
|
3401011WL021496
|
ANJALI KUJUR
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595279
|
|
Anjali Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-013-005/2
(MANDRO)
|
3401011000NRG24080620230394386
|
11/06/2023
|
Meratun Khatun
|
3401011WL021497
|
Meratun Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595271
|
|
MERATUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-013-005/32
(MANDRO)
|
3401011000NRG24080620230394392
|
11/06/2023
|
Jamal Ansari
|
3401011WL021497
|
Jamal Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595269
|
|
JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-005/91
(MANDRO)
|
3401011000NRG24080620230394393
|
11/06/2023
|
Bigni Devi
|
3401011WL021497
|
Bigni Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595268
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-005/94
(MANDRO)
|
3401011000NRG24080620230394394
|
11/06/2023
|
Imran Ansari
|
3401011WL021497
|
Imran Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595272
|
|
Imran Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24110620230418342
|
11/06/2023
|
Rabindr nath sahi
|
3401011WL022793
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595270
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-013-001/182
(MANDRO)
|
3401011000NRG24080620230394334
|
11/06/2023
|
Jago Orain
|
3401011WL021496
|
Jago Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595311
|
|
Jago Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24080620230394341
|
11/06/2023
|
birsa oraon
|
3401011WL021496
|
birsa oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595319
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-013-002/34
(MANDRO)
|
3401011000NRG24110620230418330
|
11/06/2023
|
Rojni Orain
|
3401011WL022793
|
Rojni Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595289
|
|
ROJANI ORAIN W/O SUKRA OROAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-013-002/45
(MANDRO)
|
3401011000NRG24110620230418331
|
11/06/2023
|
Jatru Oraon
|
3401011WL022793
|
Jatru Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595288
|
|
JATRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-005/11
(MANDRO)
|
3401011000NRG24080620230394382
|
11/06/2023
|
Alawdhin Anasri
|
3401011WL021497
|
Alawdhin Anasri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595322
|
|
MR ALLAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-005/11
(MANDRO)
|
3401011000NRG24080620230394383
|
11/06/2023
|
Fajiran Khatun
|
3401011WL021497
|
Fajiran Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595301
|
|
MISS FAJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-005/129
(MANDRO)
|
3401011000NRG24080620230394346
|
11/06/2023
|
Ram Oraon
|
3401011WL021496
|
Ram Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595300
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-005/136
(MANDRO)
|
3401011000NRG24080620230394347
|
11/06/2023
|
Sarif Ansari
|
3401011WL021496
|
Sarif Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595305
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24110620230418384
|
11/06/2023
|
mahesh oraon
|
3401011WL022794
|
mahesh oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595315
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-005/153
(MANDRO)
|
3401011000NRG24110620230418385
|
11/06/2023
|
Basudeo lohra
|
3401011WL022794
|
Basudeo lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595323
|
|
MR VASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-005/2
(MANDRO)
|
3401011000NRG24080620230394387
|
11/06/2023
|
Kurban Ansari
|
3401011WL021497
|
Kurban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595306
|
|
MR KURABAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-005/234
(MANDRO)
|
3401011000NRG24080620230394391
|
11/06/2023
|
ASGAR ANSARI
|
3401011WL021497
|
ASGAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595313
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-005/34
(MANDRO)
|
3401011000NRG24080620230394351
|
11/06/2023
|
Somra Oraon
|
3401011WL021496
|
Somra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595294
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24080620230394352
|
11/06/2023
|
Birsa Oraon
|
3401011WL021496
|
Birsa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595316
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24080620230394354
|
11/06/2023
|
Jenga Oraon
|
3401011WL021496
|
Jenga Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595295
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24110620230418389
|
11/06/2023
|
Baldeo Oraon
|
3401011WL022794
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595303
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
46
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24110620230418390
|
11/06/2023
|
ETWA ORAON
|
3401011WL022794
|
ETWA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595317
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-005/98
(MANDRO)
|
3401011000NRG24080620230394356
|
11/06/2023
|
Rustam Ansari
|
3401011WL021496
|
Rustam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595308
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24110620230418332
|
11/06/2023
|
Gopal Nath Sahi
|
3401011WL022793
|
Gopal Nath Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595297
|
|
MR GOPAL NATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-007/668
(MANDRO)
|
3401011000NRG24110620230418334
|
11/06/2023
|
Sahbul ansari
|
3401011WL022793
|
Sahbul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595310
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-008/101
(MANDRO)
|
3401011000NRG24080620230394395
|
11/06/2023
|
Baiju Oraon
|
3401011WL021497
|
Baiju Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595285
|
|
BAIJU ORAON S/O MAHALI ORAON
|
BANK OF INDIA(508505)
|
|
51
|
MANDAR
|
JH-01-011-013-008/108
(MANDRO)
|
3401011000NRG24080620230394626
|
11/06/2023
|
Wahid Ansari
|
3401011WL021506
|
Wahid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595290
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24080620230394627
|
11/06/2023
|
Samsul Ansrai
|
3401011WL021506
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595292
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/184
(MANDRO)
|
3401011000NRG24110620230418337
|
11/06/2023
|
Ramkishor Singh
|
3401011WL022793
|
Ramkishor Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595320
|
|
RAMKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDAR
|
JH-01-011-013-008/205
(MANDRO)
|
3401011000NRG24110620230418339
|
11/06/2023
|
Brendar Sahu
|
3401011WL022793
|
Brendar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595293
|
|
MR BILENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24110620230418340
|
11/06/2023
|
Biglu Ansari
|
3401011WL022793
|
Biglu Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595284
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/216
(MANDRO)
|
3401011000NRG24080620230394628
|
11/06/2023
|
Hasima Khatun
|
3401011WL021506
|
Hasima Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595312
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/317
(MANDRO)
|
3401011000NRG24080620230394397
|
11/06/2023
|
DEWANAND ORAON
|
3401011WL021497
|
DEWANAND ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595298
|
|
DEVANAND ORAON
|
BANK OF INDIA(508505)
|
|
58
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24080620230394630
|
11/06/2023
|
Shama Khatoon
|
3401011WL021506
|
Shama Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595302
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/462
(MANDRO)
|
3401011000NRG24110620230418344
|
11/06/2023
|
KARMI KUMARI
|
3401011WL022793
|
KARMI KUMARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595318
|
|
MRS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/462
(MANDRO)
|
3401011000NRG24110620230418343
|
11/06/2023
|
SANDEEP SAHU
|
3401011WL022793
|
SANDEEP SAHU
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595307
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24080620230394632
|
11/06/2023
|
Irfan ansari
|
3401011WL021506
|
Irfan ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595324
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/52
(MANDRO)
|
3401011000NRG24110620230418345
|
11/06/2023
|
sita devi
|
3401011WL022793
|
sita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595314
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24080620230394633
|
11/06/2023
|
DANISH ANSARI
|
3401011WL021506
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595304
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANDAR
|
JH-01-011-013-008/57
(MANDRO)
|
3401011000NRG24110620230418346
|
11/06/2023
|
Rajendar Sahu
|
3401011WL022793
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595291
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-008/60
(MANDRO)
|
3401011000NRG24080620230394398
|
11/06/2023
|
BARNA ORAON
|
3401011WL021497
|
BARNA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595287
|
|
BARNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24110620230418348
|
11/06/2023
|
Sani Oraon
|
3401011WL022793
|
Sani Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595286
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24110620230418349
|
11/06/2023
|
MAHADEV ORAON
|
3401011WL022793
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595325
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-013-008/90
(MANDRO)
|
3401011000NRG24110620230418354
|
11/06/2023
|
ELIYSH LAKRA
|
3401011WL022793
|
ELIYSH LAKRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595283
|
|
ELIAS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANDAR
|
JH-01-011-013-008/90
(MANDRO)
|
3401011000NRG24110620230418355
|
11/06/2023
|
Rani Lakra
|
3401011WL022793
|
Rani Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595321
|
|
MISS RANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/93
(MANDRO)
|
3401011000NRG24110620230418356
|
11/06/2023
|
Sima Devi
|
3401011WL022793
|
Sima Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595299
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-013-005/66
(MANDRO)
|
3401011000NRG24080620230394355
|
11/06/2023
|
Bhikhu Oraon
|
3401011WL021496
|
Bhikhu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595296
|
|
MR BHIKHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24080620230394350
|
11/06/2023
|
BISHU ORAON
|
3401011WL021496
|
BISHU ORAON
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595326
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/184
(MANDRO)
|
3401011000NRG24110620230418338
|
11/06/2023
|
aprna devi
|
3401011WL022793
|
aprna devi
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595309
|
|
MISS APRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-013-001/221
(MANDRO)
|
3401011000NRG24080620230394337
|
11/06/2023
|
SUMIT ORAON
|
3401011WL021496
|
SUMIT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595351
|
|
SUMIT ORAON SO BHOKARE ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-013-001/3
(MANDRO)
|
3401011000NRG24080620230394338
|
11/06/2023
|
Boluwa Orain
|
3401011WL021496
|
Boluwa Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595350
|
|
BOLWA URAIN W O MANGALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG24110620230418336
|
11/06/2023
|
Nepal Sahi
|
3401011WL022793
|
Nepal Sahi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595348
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-013-008/21
(MANDRO)
|
3401011000NRG24080620230394396
|
11/06/2023
|
Munka Orain
|
3401011WL021497
|
Munka Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595346
|
|
MUNKA URAIN W/O VIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-013-008/286
(MANDRO)
|
3401011000NRG24110620230418341
|
11/06/2023
|
MALAR ORAON
|
3401011WL022793
|
MALAR ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595345
|
|
MALAR ORAON S/O DURUWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-013-008/327
(MANDRO)
|
3401011000NRG24080620230394629
|
11/06/2023
|
Rabiya khatun
|
3401011WL021506
|
Rabiya khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595347
|
|
RABIYA KHATUN S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-013-008/640
(MANDRO)
|
3401011000NRG24110620230418353
|
11/06/2023
|
Bablu sahu
|
3401011WL022793
|
Bablu sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595352
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24080620230394399
|
11/06/2023
|
Helan Kujur
|
3401011WL021497
|
Helan Kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595349
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-013-001/190
(MANDRO)
|
3401011000NRG24080620230394335
|
11/06/2023
|
Guha oraon
|
3401011WL021496
|
Guha oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595282
|
|
Mr. GUHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
MANDAR
|
JH-01-011-013-001/2
(MANDRO)
|
3401011000NRG24080620230394336
|
11/06/2023
|
shailesh oraon
|
3401011WL021496
|
shailesh oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595281
|
|
MR SHAILESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-001/477
(MANDRO)
|
3401011000NRG24080620230394344
|
11/06/2023
|
Somra oraon
|
3401011WL021496
|
Somra oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595280
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-013-001/480
(MANDRO)
|
3401011000NRG24080620230394345
|
11/06/2023
|
Sanju orain
|
3401011WL021496
|
Sanju orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541595277
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232560
|
232560
|
|
|
|
|
|
|
|