|
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-01-011-010-004/223
(MAHUAJARI)
|
3401011000NRG24Z300620230573229
|
04/07/2023
|
ENAMUL ANSARI
|
3401011WL031224
|
ENAMUL ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
ENAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-005/294
(MAHUAJARI)
|
3401011000NRG24Z300620230573297
|
04/07/2023
|
MANJU DEVI
|
3401011WL031225
|
MANJU DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-005/266
(MAHUAJARI)
|
3401011000NRG24Z300620230573238
|
04/07/2023
|
RAJNI DEVI
|
3401011WL031224
|
RAJNI DEVI
|
00078
|
CNRB0002514
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-010-005/22
(MAHUAJARI)
|
3401011000NRG24Z300620230573237
|
04/07/2023
|
Rameswar Gop
|
3401011WL031224
|
Rameswar Gop
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAMESHWAR GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-001/169
(MAHUAJARI)
|
3401011000NRG24Z010720230580506
|
04/07/2023
|
Karma Oraon
|
3401011WL031646
|
Karma Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
KARMA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-001/322
(MAHUAJARI)
|
3401011000NRG24Z010720230580508
|
04/07/2023
|
Sabila Khatoon
|
3401011WL031646
|
Sabila Khatoon
|
00354
|
PUNB0040720
|
135
|
135
|
Rejected
|
07/07/2023
|
|
S27733561
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
7
|
MANDAR
|
JH-01-011-010-001/35
(MAHUAJARI)
|
3401011000NRG24Z300620230573222
|
04/07/2023
|
Mangra Oraon
|
3401011WL031224
|
Mangra Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-010-001/389
(MAHUAJARI)
|
3401011000NRG24Z300620230573223
|
04/07/2023
|
ROSHNI XALXO
|
3401011WL031224
|
ROSHNI XALXO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
ROSHNI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-001/43
(MAHUAJARI)
|
3401011000NRG24Z300620230573224
|
04/07/2023
|
Jagan Orain
|
3401011WL031224
|
Jagan Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JAGAN ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/179
(MAHUAJARI)
|
3401011000NRG24Z300620230573276
|
04/07/2023
|
ISRAFIL ANSARI
|
3401011WL031225
|
ISRAFIL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/194
(MAHUAJARI)
|
3401011000NRG24Z300620230573277
|
04/07/2023
|
majbul ansari
|
3401011WL031225
|
majbul ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-004/194
(MAHUAJARI)
|
3401011000NRG24Z300620230573278
|
04/07/2023
|
mehrun khatun
|
3401011WL031225
|
mehrun khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MEHROON KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-004/199
(MAHUAJARI)
|
3401011000NRG24Z300620230573279
|
04/07/2023
|
pardeep mahto
|
3401011WL031225
|
pardeep mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PRADEEP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-004/199
(MAHUAJARI)
|
3401011000NRG24Z300620230573280
|
04/07/2023
|
sony kumari
|
3401011WL031225
|
sony kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-004/207
(MAHUAJARI)
|
3401011000NRG24Z300620230573227
|
04/07/2023
|
yushuf ansari
|
3401011WL031224
|
yushuf ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
ISUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-004/217
(MAHUAJARI)
|
3401011000NRG24Z300620230573228
|
04/07/2023
|
SABILA KHATUN
|
3401011WL031224
|
SABILA KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-010-004/227
(MAHUAJARI)
|
3401011000NRG24Z300620230573231
|
04/07/2023
|
SONI DEVI
|
3401011WL031224
|
SONI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-004/295
(MAHUAJARI)
|
3401011000NRG24Z300620230573282
|
04/07/2023
|
MANISHA KHATOON
|
3401011WL031225
|
MANISHA KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-010-004/3
(MAHUAJARI)
|
3401011000NRG24Z300620230573283
|
04/07/2023
|
Charan Mahli
|
3401011WL031225
|
Charan Mahli
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
CHARAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-010-004/36
(MAHUAJARI)
|
3401011000NRG24Z300620230573284
|
04/07/2023
|
Jone Kishpotta
|
3401011WL031225
|
Jone Kishpotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JOHN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-010-004/4
(MAHUAJARI)
|
3401011000NRG24Z300620230573285
|
04/07/2023
|
Ajim Ansari
|
3401011WL031225
|
Ajim Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-010-004/41
(MAHUAJARI)
|
3401011000NRG24Z300620230573234
|
04/07/2023
|
Charku singh
|
3401011WL031224
|
Charku singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
CHARKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-005/108
(MAHUAJARI)
|
3401011000NRG24Z300620230573235
|
04/07/2023
|
jaimuni tigga
|
3401011WL031224
|
jaimuni tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JAYMUNI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-010-005/108
(MAHUAJARI)
|
3401011000NRG24Z300620230573286
|
04/07/2023
|
Kahdi Oraon
|
3401011WL031225
|
Kahdi Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
KHADDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-010-005/12
(MAHUAJARI)
|
3401011000NRG24Z300620230573287
|
04/07/2023
|
poonam lakra
|
3401011WL031225
|
poonam lakra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PUNAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-010-005/129
(MAHUAJARI)
|
3401011000NRG24Z300620230573288
|
04/07/2023
|
Mangi Tigga
|
3401011WL031225
|
Mangi Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MANGI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-010-005/164
(MAHUAJARI)
|
3401011000NRG24Z300620230573289
|
04/07/2023
|
Paro Orain
|
3401011WL031225
|
Paro Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PARO URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-010-005/232
(MAHUAJARI)
|
3401011000NRG24Z300620230573292
|
04/07/2023
|
Jatru Oroan
|
3401011WL031225
|
Jatru Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-010-005/267
(MAHUAJARI)
|
3401011000NRG24Z300620230573293
|
04/07/2023
|
FULESWAR GOPE
|
3401011WL031225
|
FULESWAR GOPE
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
FULESHWAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-010-005/298
(MAHUAJARI)
|
3401011000NRG24Z300620230573298
|
04/07/2023
|
RENU LAKRA
|
3401011WL031225
|
RENU LAKRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RENU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-010-005/321
(MAHUAJARI)
|
3401011000NRG24Z300620230573240
|
04/07/2023
|
Parmeshwar Sahu
|
3401011WL031224
|
Parmeshwar Sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PARMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-010-005/57
(MAHUAJARI)
|
3401011000NRG24Z300620230573304
|
04/07/2023
|
biro xalxo
|
3401011WL031225
|
biro xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
BIRO KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-010-006/163
(MAHUAJARI)
|
3401011000NRG24Z010720230587092
|
04/07/2023
|
rakib ansari
|
3401011WL031919
|
rakib ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-010-002/12
(MAHUAJARI)
|
3401011000NRG24Z300620230573274
|
04/07/2023
|
Robat Ekka
|
3401011WL031225
|
Robat Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
ROBERT EKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-010-003/105
(MAHUAJARI)
|
3401011000NRG24Z300620230573393
|
04/07/2023
|
Baksa Oraon
|
3401011WL031227
|
Baksa Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR BAKASA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-010-003/150
(MAHUAJARI)
|
3401011000NRG24Z010720230587086
|
04/07/2023
|
Sakila Khatun
|
3401011WL031919
|
Sakila Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-010-003/160
(MAHUAJARI)
|
3401011000NRG24Z300620230573395
|
04/07/2023
|
Kuresa Khatun
|
3401011WL031227
|
Kuresa Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Kuresa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-010-003/162
(MAHUAJARI)
|
3401011000NRG24Z300620230573396
|
04/07/2023
|
Saharun Khatun
|
3401011WL031227
|
Saharun Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS SAHARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-010-003/214
(MAHUAJARI)
|
3401011000NRG24Z300620230573397
|
04/07/2023
|
Anil Kewat
|
3401011WL031227
|
Anil Kewat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR ANIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-010-003/306
(MAHUAJARI)
|
3401011000NRG24Z010720230587087
|
04/07/2023
|
ANISUR RAHMAN
|
3401011WL031919
|
ANISUR RAHMAN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR ANISUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-010-003/320
(MAHUAJARI)
|
3401011000NRG24Z300620230573399
|
04/07/2023
|
Meratoon Khatoon
|
3401011WL031227
|
Meratoon Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS MERATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-010-004/1
(MAHUAJARI)
|
3401011000NRG24Z300620230573225
|
04/07/2023
|
Jubeda Khatun
|
3401011WL031224
|
Jubeda Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JUBEDA KHATOON
|
HDFC BANK LTD(607152)
|
|
43
|
MANDAR
|
JH-01-011-010-005/30
(MAHUAJARI)
|
3401011000NRG24Z300620230573299
|
04/07/2023
|
sangeeta kujur
|
3401011WL031225
|
sangeeta kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MISS SANGITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-010-005/84
(MAHUAJARI)
|
3401011000NRG24Z300620230573305
|
04/07/2023
|
Bablu Oroan
|
3401011WL031225
|
Bablu Oroan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-010-006/11
(MAHUAJARI)
|
3401011000NRG24Z010720230587089
|
04/07/2023
|
Amina Khatoon
|
3401011WL031919
|
Amina Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS AMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-010-006/130
(MAHUAJARI)
|
3401011000NRG24Z010720230587090
|
04/07/2023
|
Majlum Ansari
|
3401011WL031919
|
Majlum Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR MAJALUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-010-006/170
(MAHUAJARI)
|
3401011000NRG24Z010720230587093
|
04/07/2023
|
hasib ansari
|
3401011WL031919
|
hasib ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-010-006/172
(MAHUAJARI)
|
3401011000NRG24Z010720230587094
|
04/07/2023
|
roushan parween
|
3401011WL031919
|
roushan parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MS ROUSHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-010-006/173
(MAHUAJARI)
|
3401011000NRG24Z010720230587095
|
04/07/2023
|
FARHAT ANJUM
|
3401011WL031919
|
FARHAT ANJUM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS FARHAT ANJUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-010-006/175
(MAHUAJARI)
|
3401011000NRG24Z010720230587098
|
04/07/2023
|
RAJIYA KHATUN
|
3401011WL031919
|
RAJIYA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-010-006/177
(MAHUAJARI)
|
3401011000NRG24Z010720230587099
|
04/07/2023
|
Majlum Ansari
|
3401011WL031919
|
Majlum Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MAJLUM ANSARI
|
BANK OF BARODA(606985)
|
|
52
|
MANDAR
|
JH-01-011-010-006/177
(MAHUAJARI)
|
3401011000NRG24Z010720230587100
|
04/07/2023
|
Rajina Khatoon
|
3401011WL031919
|
Rajina Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS RAJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-010-006/18
(MAHUAJARI)
|
3401011000NRG24Z010720230587102
|
04/07/2023
|
Jamil Ansari
|
3401011WL031919
|
Jamil Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JAMIL ANSARI S/O AMAR ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-010-006/19
(MAHUAJARI)
|
3401011000NRG24Z010720230587103
|
04/07/2023
|
Sabina Khatoon
|
3401011WL031919
|
Sabina Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-010-006/194
(MAHUAJARI)
|
3401011000NRG24Z010720230587104
|
04/07/2023
|
RUHI NAJMA
|
3401011WL031919
|
RUHI NAJMA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MISS RUHI NAJRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-010-006/195
(MAHUAJARI)
|
3401011000NRG24Z010720230587105
|
04/07/2023
|
JAKIRA KHATUN
|
3401011WL031919
|
JAKIRA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS JAKIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-010-006/196
(MAHUAJARI)
|
3401011000NRG24Z010720230587106
|
04/07/2023
|
HALIMA KHATUN
|
3401011WL031919
|
HALIMA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-010-006/321
(MAHUAJARI)
|
3401011000NRG24Z010720230587111
|
04/07/2023
|
APSANA KHATOON
|
3401011WL031919
|
APSANA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS APSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-010-006/321
(MAHUAJARI)
|
3401011000NRG24Z010720230587110
|
04/07/2023
|
SAMSUL ANSARI
|
3401011WL031919
|
SAMSUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-010-006/328
(MAHUAJARI)
|
3401011000NRG24Z010720230587112
|
04/07/2023
|
HASMUN KHATUN
|
3401011WL031919
|
HASMUN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS HASMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-010-006/334
(MAHUAJARI)
|
3401011000NRG24Z010720230587117
|
04/07/2023
|
ISTIYAK ANSARI
|
3401011WL031919
|
ISTIYAK ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR ISTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-010-006/339
(MAHUAJARI)
|
3401011000NRG24Z010720230587118
|
04/07/2023
|
JUNESHA KHATOON
|
3401011WL031919
|
JUNESHA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS JUNESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-010-006/365
(MAHUAJARI)
|
3401011000NRG24Z010720230587120
|
04/07/2023
|
MAHMUD ANSARI
|
3401011WL031919
|
MAHMUD ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Mahmud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANDAR
|
JH-01-011-010-006/4
(MAHUAJARI)
|
3401011000NRG24Z010720230587121
|
04/07/2023
|
Jasmani Minz
|
3401011WL031919
|
Jasmani Minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MS JASAMANI MINJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-010-006/40
(MAHUAJARI)
|
3401011000NRG24Z010720230587122
|
04/07/2023
|
Prawej Ansari
|
3401011WL031919
|
Prawej Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-010-006/40
(MAHUAJARI)
|
3401011000NRG24Z010720230587123
|
04/07/2023
|
Tabrej Ansari
|
3401011WL031919
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR TABRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-010-006/6
(MAHUAJARI)
|
3401011000NRG24Z010720230587125
|
04/07/2023
|
Sabila Khatoon
|
3401011WL031919
|
Sabila Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS SHABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-010-006/7
(MAHUAJARI)
|
3401011000NRG24Z010720230587126
|
04/07/2023
|
Samsad Ansari
|
3401011WL031919
|
Samsad Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-010-006/70
(MAHUAJARI)
|
3401011000NRG24Z010720230587127
|
04/07/2023
|
Julekha Khatoon
|
3401011WL031919
|
Julekha Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-010-006/130
(MAHUAJARI)
|
3401011000NRG24Z010720230587091
|
04/07/2023
|
RAKIBA KHATOON
|
3401011WL031919
|
RAKIBA KHATOON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-010-006/173
(MAHUAJARI)
|
3401011000NRG24Z010720230587096
|
04/07/2023
|
KHALID ANSARI
|
3401011WL031919
|
KHALID ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
KHALID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-010-006/199
(MAHUAJARI)
|
3401011000NRG24Z010720230587107
|
04/07/2023
|
Kamrun Khatun
|
3401011WL031919
|
Kamrun Khatun
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS KAMRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-010-006/328
(MAHUAJARI)
|
3401011000NRG24Z010720230587113
|
04/07/2023
|
MANJUR ANSARI
|
3401011WL031919
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-010-006/333
(MAHUAJARI)
|
3401011000NRG24Z010720230587115
|
04/07/2023
|
MUNEJA KHATUN
|
3401011WL031919
|
MUNEJA KHATUN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-010-003/306
(MAHUAJARI)
|
3401011000NRG24Z010720230587088
|
04/07/2023
|
RAHAT PARWEEN
|
3401011WL031919
|
RAHAT PARWEEN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAHAT PERWEEN U/G RABBANI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-010-006/332
(MAHUAJARI)
|
3401011000NRG24Z010720230587114
|
04/07/2023
|
JINAT KAUSHER KHATOON
|
3401011WL031919
|
JINAT KAUSHER KHATOON
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JINAT KAUSHAR D/O MUNIR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
77
|
MANDAR
|
JH-01-011-010-002/14
(MAHUAJARI)
|
3401011000NRG24Z300620230573275
|
04/07/2023
|
Bandhana Ekka
|
3401011WL031225
|
Bandhana Ekka
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
BANDANA EKKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-010-003/296
(MAHUAJARI)
|
3401011000NRG24Z300620230573398
|
04/07/2023
|
Nasrin jahan
|
3401011WL031227
|
Nasrin jahan
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
NASRIN JAHAN W O ALIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-010-004/202
(MAHUAJARI)
|
3401011000NRG24Z300620230573226
|
04/07/2023
|
jayraram singh
|
3401011WL031224
|
jayraram singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
JAYRAM SINGH SO BALESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-010-005/17
(MAHUAJARI)
|
3401011000NRG24Z300620230573236
|
04/07/2023
|
Prem Gope
|
3401011WL031224
|
Prem Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
PREM GOPE S/O DHAN PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-010-005/215
(MAHUAJARI)
|
3401011000NRG24Z300620230573290
|
04/07/2023
|
Raghunandan Gope
|
3401011WL031225
|
Raghunandan Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAGHU NANDAN GOPE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-010-005/270
(MAHUAJARI)
|
3401011000NRG24Z300620230573294
|
04/07/2023
|
RAJ KUMAR PRASAD SINHA
|
3401011WL031225
|
RAJ KUMAR PRASAD SINHA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAJKUMAR PRASAD SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-010-005/296
(MAHUAJARI)
|
3401011000NRG24Z300620230573239
|
04/07/2023
|
RAMSEWAK GOPE
|
3401011WL031224
|
RAMSEWAK GOPE
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RAM SEVAK GOPE S/O LATE BIGLU GOPE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-010-005/301
(MAHUAJARI)
|
3401011000NRG24Z300620230573300
|
04/07/2023
|
AKLU ORAON
|
3401011WL031225
|
AKLU ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
AKLU ORAON S/O JETHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-010-005/306
(MAHUAJARI)
|
3401011000NRG24Z300620230573301
|
04/07/2023
|
RUPESH TIGGA
|
3401011WL031225
|
RUPESH TIGGA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
RUPESH TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANDAR
|
JH-01-011-010-005/57
(MAHUAJARI)
|
3401011000NRG24Z300620230573303
|
04/07/2023
|
Rama Tigga
|
3401011WL031225
|
Rama Tigga
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR RAMA TIGGA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-010-006/175
(MAHUAJARI)
|
3401011000NRG24Z010720230587097
|
04/07/2023
|
IZHAR ANSARI
|
3401011WL031919
|
IZHAR ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
IZHAR ANSARI S/O ZIYARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-010-006/179
(MAHUAJARI)
|
3401011000NRG24Z010720230587101
|
04/07/2023
|
anwar ansari
|
3401011WL031919
|
anwar ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
ANWAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-010-006/334
(MAHUAJARI)
|
3401011000NRG24Z010720230587116
|
04/07/2023
|
AFTAB ANSARI
|
3401011WL031919
|
AFTAB ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
AFTAB ANSARI SO YASIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-010-006/341
(MAHUAJARI)
|
3401011000NRG24Z010720230587119
|
04/07/2023
|
AYASHA KHATUN
|
3401011WL031919
|
AYASHA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
AYASHA KHATUN WO NAIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-010-006/59
(MAHUAJARI)
|
3401011000NRG24Z010720230587124
|
04/07/2023
|
Naimudeen Ansari
|
3401011WL031919
|
Naimudeen Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MR AJRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
92
|
MANDAR
|
JH-01-011-010-001/322
(MAHUAJARI)
|
3401011000NRG24Z010720230580507
|
04/07/2023
|
Munsaf Ansari
|
3401011WL031646
|
Munsaf Ansari
|
00468
|
UBIN0830241
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
93
|
MANDAR
|
JH-01-011-010-002/25
(MAHUAJARI)
|
3401011000NRG24Z300620230573392
|
04/07/2023
|
Keshwar Mahto
|
3401011WL031227
|
Keshwar Mahto
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
KESHVAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-010-005/286
(MAHUAJARI)
|
3401011000NRG24Z300620230573295
|
04/07/2023
|
SANTOSH ORAON
|
3401011WL031225
|
SANTOSH ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SANTOSH ORAON
|
CANARA BANK(508532)
|
|
95
|
MANDAR
|
JH-01-011-010-005/286
(MAHUAJARI)
|
3401011000NRG24Z300620230573296
|
04/07/2023
|
tetri orain
|
3401011WL031225
|
tetri orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
Tetri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-010-005/346
(MAHUAJARI)
|
3401011000NRG24Z300620230573302
|
04/07/2023
|
SUMI ORAIN
|
3401011WL031225
|
SUMI ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS SUMI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-010-005/215
(MAHUAJARI)
|
3401011000NRG24Z300620230573291
|
04/07/2023
|
Binod Gope
|
3401011WL031225
|
Binod Gope
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
07/07/2023
|
|
S27733561
|
|
BINOD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31239
|
31239
|
|
|
|
|
|
|
|