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-01-011-013-001/506 (MANDRO)
|
3401011000NRG24Z080520230169474
|
09/05/2023
|
Sitamuni oraon
|
3401011WL008935
|
Sitamuni oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SITAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
2
|
MANDAR
|
JH-01-011-013-003/47 (MANDRO)
|
3401011000NRG24Z090520230173117
|
09/05/2023
|
Suraja Oraon
|
3401011WL009199
|
Suraja Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SURJAA ORAON
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-013-007/184 (MANDRO)
|
3401011000NRG24Z090520230173123
|
09/05/2023
|
Rantheswar Sahi
|
3401011WL009199
|
Rantheswar Sahi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
RANTHESHWAR SAHI
|
ICICI BANK LTD(508534)
|
4
|
MANDAR
|
JH-01-011-013-007/184 (MANDRO)
|
3401011000NRG24Z090520230173124
|
09/05/2023
|
Uttara Devi
|
3401011WL009199
|
Uttara Devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
UTARA DEVI
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-013-007/339 (MANDRO)
|
3401011000NRG24Z090520230173130
|
09/05/2023
|
gupteswar mistri
|
3401011WL009199
|
gupteswar mistri
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
GUPTESHWAR MISTRI
|
BANK OF INDIA(508505)
|
6
|
MANDAR
|
JH-01-011-013-008/565 (MANDRO)
|
3401011000NRG24Z040520230131555
|
09/05/2023
|
PRAKASH KUMAR SAHU
|
3401011WL007061
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
MANDAR
|
JH-01-011-013-008/584 (MANDRO)
|
3401011000NRG24Z080520230167062
|
09/05/2023
|
RAVI KUMAR
|
3401011WL008798
|
RAVI KUMAR
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-001/117 (MANDRO)
|
3401011000NRG24Z080520230169461
|
09/05/2023
|
Bigan Baitha
|
3401011WL008935
|
Bigan Baitha
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Bigan Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
MANDAR
|
JH-01-011-013-001/117 (MANDRO)
|
3401011000NRG24Z080520230169462
|
09/05/2023
|
Rukmani Devi
|
3401011WL008935
|
Rukmani Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Rukhmin Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-013-001/120 (MANDRO)
|
3401011000NRG24Z080520230169463
|
09/05/2023
|
Sahdeo Bhagat
|
3401011WL008935
|
Sahdeo Bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Sahdev Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-013-001/124 (MANDRO)
|
3401011000NRG24Z080520230169465
|
09/05/2023
|
Jubeda Khatoon
|
3401011WL008935
|
Jubeda Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-013-001/124 (MANDRO)
|
3401011000NRG24Z080520230169464
|
09/05/2023
|
Subhan Ansari
|
3401011WL008935
|
Subhan Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SUBHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
MANDAR
|
JH-01-011-013-001/126 (MANDRO)
|
3401011000NRG24Z080520230169466
|
09/05/2023
|
Khursid Ansari
|
3401011WL008935
|
Khursid Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Md Khursid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
MANDAR
|
JH-01-011-013-001/129 (MANDRO)
|
3401011000NRG24Z080520230169467
|
09/05/2023
|
Rajeeban Khatoon
|
3401011WL008935
|
Rajeeban Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Rajiban Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
MANDAR
|
JH-01-011-013-001/148 (MANDRO)
|
3401011000NRG24Z080520230169468
|
09/05/2023
|
Sabina Khatun
|
3401011WL008935
|
Sabina Khatun
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
MANDAR
|
JH-01-011-013-001/308 (MANDRO)
|
3401011000NRG24Z080520230169470
|
09/05/2023
|
aftab ansari
|
3401011WL008935
|
aftab ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-013-001/14 (MANDRO)
|
3401011000NRG24Z090520230173172
|
09/05/2023
|
Asbad Khan
|
3401011WL009209
|
Asbad Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-013-001/187 (MANDRO)
|
3401011000NRG24Z090520230173102
|
09/05/2023
|
Amir Hamja Khan
|
3401011WL009199
|
Amir Hamja Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR AMIR HAMJA KHAN
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-013-001/195 (MANDRO)
|
3401011000NRG24Z090520230173105
|
09/05/2023
|
Irfan Khan
|
3401011WL009199
|
Irfan Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
IRFAN KHAN ( BAJRA)
|
BANK OF INDIA(508505)
|
20
|
MANDAR
|
JH-01-011-013-001/197 (MANDRO)
|
3401011000NRG24Z090520230173173
|
09/05/2023
|
jon Kujur
|
3401011WL009209
|
jon Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR JOHN KUJUR
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-013-001/205 (MANDRO)
|
3401011000NRG24Z090520230173106
|
09/05/2023
|
Umar Khan
|
3401011WL009199
|
Umar Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
UMAR KHAN RUBEDA KHATTON
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-013-001/244 (MANDRO)
|
3401011000NRG24Z090520230173175
|
09/05/2023
|
LUSHIYA TOPPO
|
3401011WL009209
|
LUSHIYA TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MISS LUSIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-013-001/25 (MANDRO)
|
3401011000NRG24Z080520230169469
|
09/05/2023
|
Akbar Khan
|
3401011WL008935
|
Akbar Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
AKBAR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
MANDAR
|
JH-01-011-013-001/285 (MANDRO)
|
3401011000NRG24Z090520230173108
|
09/05/2023
|
Sakil Khan
|
3401011WL009199
|
Sakil Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-013-001/327 (MANDRO)
|
3401011000NRG24Z080520230169471
|
09/05/2023
|
usman ansari
|
3401011WL008935
|
usman ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-013-001/329 (MANDRO)
|
3401011000NRG24Z090520230173109
|
09/05/2023
|
aftab khan
|
3401011WL009199
|
aftab khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR AFTAB KHAN
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-013-001/331 (MANDRO)
|
3401011000NRG24Z090520230173110
|
09/05/2023
|
sudha kujur
|
3401011WL009199
|
sudha kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS SUDHA KUJUR
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-013-001/334 (MANDRO)
|
3401011000NRG24Z090520230173179
|
09/05/2023
|
jamila khatun
|
3401011WL009209
|
jamila khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-013-001/334 (MANDRO)
|
3401011000NRG24Z090520230173178
|
09/05/2023
|
julfan khan
|
3401011WL009209
|
julfan khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR JULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-013-001/335 (MANDRO)
|
3401011000NRG24Z090520230173111
|
09/05/2023
|
asgar khan
|
3401011WL009199
|
asgar khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-013-001/336 (MANDRO)
|
3401011000NRG24Z080520230169472
|
09/05/2023
|
rijwan ansari
|
3401011WL008935
|
rijwan ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
RIJWAN ANSARI S/O AZMUDDI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
MANDAR
|
JH-01-011-013-001/342 (MANDRO)
|
3401011000NRG24Z090520230173180
|
09/05/2023
|
RESHMA KHATUN
|
3401011WL009209
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-013-001/41 (MANDRO)
|
3401011000NRG24Z080520230169473
|
09/05/2023
|
Anisha Khatoon
|
3401011WL008935
|
Anisha Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Anisha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
MANDAR
|
JH-01-011-013-001/51 (MANDRO)
|
3401011000NRG24Z080520230169475
|
09/05/2023
|
Charo Baithain
|
3401011WL008935
|
Charo Baithain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS CHARO BAITHAIN
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-013-001/55 (MANDRO)
|
3401011000NRG24Z080520230169476
|
09/05/2023
|
Ajmudeen Ansari
|
3401011WL008935
|
Ajmudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR AJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-013-001/68 (MANDRO)
|
3401011000NRG24Z090520230173181
|
09/05/2023
|
Karmela kujur
|
3401011WL009209
|
Karmela kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS KARMELA KUJUR
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-013-003/11 (MANDRO)
|
3401011000NRG24Z090520230173112
|
09/05/2023
|
Mangal Orain
|
3401011WL009199
|
Mangal Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mangal Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
38
|
MANDAR
|
JH-01-011-013-003/117 (MANDRO)
|
3401011000NRG24Z090520230173113
|
09/05/2023
|
sarita khalkho
|
3401011WL009199
|
sarita khalkho
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MISS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-013-003/35 (MANDRO)
|
3401011000NRG24Z090520230173115
|
09/05/2023
|
Gondo Orain
|
3401011WL009199
|
Gondo Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
40
|
MANDAR
|
JH-01-011-013-007/126 (MANDRO)
|
3401011000NRG24Z090520230173122
|
09/05/2023
|
Kuldip Kujur
|
3401011WL009199
|
Kuldip Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
KULDEEP KUJUR
|
BANK OF INDIA(508505)
|
41
|
MANDAR
|
JH-01-011-013-007/29 (MANDRO)
|
3401011000NRG24Z090520230173127
|
09/05/2023
|
Nandu Mahli
|
3401011WL009199
|
Nandu Mahli
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR NANDO MAHALI
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-013-007/324 (MANDRO)
|
3401011000NRG24Z090520230173129
|
09/05/2023
|
NILAM DEVI
|
3401011WL009199
|
NILAM DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
MANDAR
|
JH-01-011-013-007/46 (MANDRO)
|
3401011000NRG24Z090520230173131
|
09/05/2023
|
Parna Oroan
|
3401011WL009199
|
Parna Oroan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
PARNA OROAN
|
STATE BANK OF INDIA(508548)
|
44
|
MANDAR
|
JH-01-011-013-008/101 (MANDRO)
|
3401011000NRG24Z080520230167060
|
09/05/2023
|
Baiju Oraon
|
3401011WL008798
|
Baiju Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BAIJU ORAON S/O MAHALI ORAON
|
BANK OF INDIA(508505)
|
45
|
MANDAR
|
JH-01-011-013-008/101 (MANDRO)
|
3401011000NRG24Z080520230167061
|
09/05/2023
|
Sunita Oraon
|
3401011WL008798
|
Sunita Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BAIJU ORAON
|
STATE BANK OF INDIA(508548)
|
46
|
MANDAR
|
JH-01-011-013-008/184 (MANDRO)
|
3401011000NRG24Z080520230164255
|
09/05/2023
|
Ramkishor Singh
|
3401011WL008669
|
Ramkishor Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
RAMKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MANDAR
|
JH-01-011-013-008/205 (MANDRO)
|
3401011000NRG24Z080520230164257
|
09/05/2023
|
Brendar Sahu
|
3401011WL008669
|
Brendar Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR BILENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-013-008/372 (MANDRO)
|
3401011000NRG24Z080520230164258
|
09/05/2023
|
santosh sahu
|
3401011WL008669
|
santosh sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
49
|
MANDAR
|
JH-01-011-013-008/430 (MANDRO)
|
3401011000NRG24Z080520230164261
|
09/05/2023
|
ARUN KUMAR SAHW
|
3401011WL008669
|
ARUN KUMAR SAHW
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
ARUN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MANDAR
|
JH-01-011-013-008/430 (MANDRO)
|
3401011000NRG24Z080520230164259
|
09/05/2023
|
HARI SANKAR SHAW
|
3401011WL008669
|
HARI SANKAR SHAW
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR HARISHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
51
|
MANDAR
|
JH-01-011-013-008/430 (MANDRO)
|
3401011000NRG24Z080520230164260
|
09/05/2023
|
MANJU DEVI
|
3401011WL008669
|
MANJU DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
52
|
MANDAR
|
JH-01-011-013-008/462 (MANDRO)
|
3401011000NRG24Z080520230164263
|
09/05/2023
|
KARMI KUMARI
|
3401011WL008669
|
KARMI KUMARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
53
|
MANDAR
|
JH-01-011-013-008/462 (MANDRO)
|
3401011000NRG24Z080520230164262
|
09/05/2023
|
SANDEEP SAHU
|
3401011WL008669
|
SANDEEP SAHU
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
54
|
MANDAR
|
JH-01-011-013-008/52 (MANDRO)
|
3401011000NRG24Z080520230164264
|
09/05/2023
|
sita devi
|
3401011WL008669
|
sita devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-013-008/630 (MANDRO)
|
3401011000NRG24Z080520230167063
|
09/05/2023
|
MAHADEV ORAON
|
3401011WL008798
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-013-001/298 (MANDRO)
|
3401011000NRG24Z090520230173176
|
09/05/2023
|
Selbestar Toppo
|
3401011WL009209
|
Selbestar Toppo
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR SELBESTAR TOPPO
|
STATE BANK OF INDIA(508548)
|
57
|
MANDAR
|
JH-01-011-013-007/187 (MANDRO)
|
3401011000NRG24Z090520230173125
|
09/05/2023
|
Johan Kujur
|
3401011WL009199
|
Johan Kujur
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR JOHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-013-008/184 (MANDRO)
|
3401011000NRG24Z080520230164256
|
09/05/2023
|
aprna devi
|
3401011WL008669
|
aprna devi
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MISS APRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-013-001/192 (MANDRO)
|
3401011000NRG24Z090520230173104
|
09/05/2023
|
Narai Oraon
|
3401011WL009199
|
Narai Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
60
|
MANDAR
|
JH-01-011-013-001/201 (MANDRO)
|
3401011000NRG24Z090520230173174
|
09/05/2023
|
Charwa Oraon
|
3401011WL009209
|
Charwa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
CHARWA ORAON SO LATE NARAI ORAON
|
UNION BANK OF INDIA(508500)
|
61
|
MANDAR
|
JH-01-011-013-001/281 (MANDRO)
|
3401011000NRG24Z090520230173107
|
09/05/2023
|
Karma Oraon
|
3401011WL009199
|
Karma Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
KARMA ORAON S O SHYAM ORAON
|
UNION BANK OF INDIA(508500)
|
62
|
MANDAR
|
JH-01-011-013-001/321 (MANDRO)
|
3401011000NRG24Z090520230173177
|
09/05/2023
|
Partima kujur
|
3401011WL009209
|
Partima kujur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
PRATIMA KUJUR W/O DHUNDHA KUJUR
|
UNION BANK OF INDIA(508500)
|
63
|
MANDAR
|
JH-01-011-013-003/24 (MANDRO)
|
3401011000NRG24Z090520230173114
|
09/05/2023
|
Birsa Bhagat
|
3401011WL009199
|
Birsa Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BIRSA BHAGAT S/O CHEPO BHAGAT
|
UNION BANK OF INDIA(508500)
|
64
|
MANDAR
|
JH-01-011-013-003/41 (MANDRO)
|
3401011000NRG24Z090520230173116
|
09/05/2023
|
Budhu Oraon
|
3401011WL009199
|
Budhu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
BUDHUA URANV S O LATE ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
65
|
MANDAR
|
JH-01-011-013-003/54 (MANDRO)
|
3401011000NRG24Z090520230173118
|
09/05/2023
|
Rajesh Oraon
|
3401011WL009199
|
Rajesh Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
RAJESH ORAON LATE LEDO ORAON
|
UNION BANK OF INDIA(508500)
|
66
|
MANDAR
|
JH-01-011-013-003/89 (MANDRO)
|
3401011000NRG24Z090520230173120
|
09/05/2023
|
Surajmuni Orain
|
3401011WL009199
|
Surajmuni Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MISS SURAJMUNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-013-003/7 (MANDRO)
|
3401011000NRG24Z090520230173119
|
09/05/2023
|
Rantha Oraon
|
3401011WL009199
|
Rantha Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Rantha Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|