|
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-01-011-013-005/238
(MANDRO)
|
3401011000NRG24Z170220241692150
|
19/02/2024
|
PANCHI ORAIN
|
3401011WL105027
|
PANCHI ORAIN
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PANCHAI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24Z190220241702669
|
19/02/2024
|
BUDHDEV ORAON
|
3401011WL105729
|
BUDHDEV ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/164
(MANDRO)
|
3401011000NRG24Z170220241693093
|
19/02/2024
|
SURAMANI ORAON
|
3401011WL105105
|
SURAMANI ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SURAJMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-005/168
(MANDRO)
|
3401011000NRG24Z190220241702677
|
19/02/2024
|
RAFIK ANSARI
|
3401011WL105730
|
RAFIK ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24Z170220241692147
|
19/02/2024
|
ASFAK ANSARI
|
3401011WL105027
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/188
(MANDRO)
|
3401011000NRG24Z190220241702678
|
19/02/2024
|
Rajiya Khatun
|
3401011WL105730
|
Rajiya Khatun
|
00048
|
BKID0005905
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAJIYA KHATUN
|
INDUSIND BANK(607189)
|
|
7
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24Z190220241702670
|
19/02/2024
|
Laxman oraon
|
3401011WL105729
|
Laxman oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24Z190220241702686
|
19/02/2024
|
shivcharan oraon
|
3401011WL105731
|
shivcharan oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-013-005/219
(MANDRO)
|
3401011000NRG24Z170220241693096
|
19/02/2024
|
AMRIT ORAON
|
3401011WL105105
|
AMRIT ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-005/222
(MANDRO)
|
3401011000NRG24Z170220241693097
|
19/02/2024
|
SAVROJ KHATUN
|
3401011WL105105
|
SAVROJ KHATUN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS SAVROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-005/224
(MANDRO)
|
3401011000NRG24Z170220241692149
|
19/02/2024
|
RUKHSANA PRAVEEN
|
3401011WL105027
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RUKHSANA PRAVIN
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-005/260
(MANDRO)
|
3401011000NRG24Z170220241693099
|
19/02/2024
|
KARMA ORAON
|
3401011WL105105
|
KARMA ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KARMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-013-005/41
(MANDRO)
|
3401011000NRG24Z170220241693102
|
19/02/2024
|
Mohna Bhagat
|
3401011WL105105
|
Mohna Bhagat
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-005/47
(MANDRO)
|
3401011000NRG24Z190220241702672
|
19/02/2024
|
Suresh Oraon
|
3401011WL105729
|
Suresh Oraon
|
00048
|
BKID0005905
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SURESH ORAON SO MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24Z170220241693104
|
19/02/2024
|
Etwa Oraon
|
3401011WL105105
|
Etwa Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24Z170220241692152
|
19/02/2024
|
Etwa Oraon
|
3401011WL105027
|
Etwa Oraon
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24Z170220241693065
|
19/02/2024
|
kayum ansari
|
3401011WL105104
|
kayum ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24Z170220241693069
|
19/02/2024
|
siv kumar mistri
|
3401011WL105104
|
siv kumar mistri
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-007/47
(MANDRO)
|
3401011000NRG24Z140220241678561
|
19/02/2024
|
Agni kumari
|
3401011WL104061
|
Agni kumari
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Anjal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24Z190220241702647
|
19/02/2024
|
KALINDRA SAHU
|
3401011WL105727
|
KALINDRA SAHU
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KALINDRA SAHU
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24Z140220241678563
|
19/02/2024
|
Manowar ansari
|
3401011WL104061
|
Manowar ansari
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Manowar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24Z190220241702667
|
19/02/2024
|
Jamuna Lohra
|
3401011WL105729
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-013-005/218
(MANDRO)
|
3401011000NRG24Z170220241692148
|
19/02/2024
|
sajiya praween
|
3401011WL105027
|
sajiya praween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAJIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24Z170220241693007
|
19/02/2024
|
KISHOR KUJUR
|
3401011WL105102
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24Z190220241702666
|
19/02/2024
|
Mahadeo Oraon
|
3401011WL105729
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24Z170220241692144
|
19/02/2024
|
Sakina Khatoon
|
3401011WL105027
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24Z170220241693090
|
19/02/2024
|
Safik Ansari
|
3401011WL105105
|
Safik Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-013-005/129
(MANDRO)
|
3401011000NRG24Z170220241693091
|
19/02/2024
|
Ram Oraon
|
3401011WL105105
|
Ram Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24Z190220241702684
|
19/02/2024
|
Farahna Khatun
|
3401011WL105731
|
Farahna Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24Z170220241692145
|
19/02/2024
|
Ahmad Ansari
|
3401011WL105027
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-005/138
(MANDRO)
|
3401011000NRG24Z170220241693092
|
19/02/2024
|
Imtayaj Ansari
|
3401011WL105105
|
Imtayaj Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24Z190220241702668
|
19/02/2024
|
mahesh oraon
|
3401011WL105729
|
mahesh oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-005/175
(MANDRO)
|
3401011000NRG24Z170220241692146
|
19/02/2024
|
Sonamani oraon
|
3401011WL105027
|
Sonamani oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SONAMANI ORAIN
|
BANK OF INDIA(508505)
|
|
34
|
MANDAR
|
JH-01-011-013-005/187
(MANDRO)
|
3401011000NRG24Z170220241693095
|
19/02/2024
|
Amanat Ansari
|
3401011WL105105
|
Amanat Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24Z190220241702685
|
19/02/2024
|
pachola oraon
|
3401011WL105731
|
pachola oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-005/23
(MANDRO)
|
3401011000NRG24Z190220241702679
|
19/02/2024
|
Lalit Oraon
|
3401011WL105730
|
Lalit Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR LALIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24Z170220241693098
|
19/02/2024
|
Birsa Oraon
|
3401011WL105105
|
Birsa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24Z170220241693100
|
19/02/2024
|
Birsa Oraon
|
3401011WL105105
|
Birsa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-005/37
(MANDRO)
|
3401011000NRG24Z170220241693101
|
19/02/2024
|
Sarwesh Sahi
|
3401011WL105105
|
Sarwesh Sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SHARWESH SAHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24Z190220241702671
|
19/02/2024
|
Jatan Mahto
|
3401011WL105729
|
Jatan Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24Z170220241693103
|
19/02/2024
|
Jenga Oraon
|
3401011WL105105
|
Jenga Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-005/56
(MANDRO)
|
3401011000NRG24Z170220241693105
|
19/02/2024
|
Narsi Oraon
|
3401011WL105105
|
Narsi Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR NARSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24Z190220241702673
|
19/02/2024
|
ETWA ORAON
|
3401011WL105729
|
ETWA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-005/80
(MANDRO)
|
3401011000NRG24Z170220241693106
|
19/02/2024
|
Mangru Pahan
|
3401011WL105105
|
Mangru Pahan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MANGRU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-005/82
(MANDRO)
|
3401011000NRG24Z190220241702687
|
19/02/2024
|
Nasima Khatoon
|
3401011WL105731
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS NASIMAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-005/98
(MANDRO)
|
3401011000NRG24Z170220241693107
|
19/02/2024
|
Rustam Ansari
|
3401011WL105105
|
Rustam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
MANDAR
|
JH-01-011-013-007/20
(MANDRO)
|
3401011000NRG24Z170220241693064
|
19/02/2024
|
Gita Devi
|
3401011WL105104
|
Gita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24Z170220241693067
|
19/02/2024
|
Nasim Ansari
|
3401011WL105104
|
Nasim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24Z170220241693066
|
19/02/2024
|
Rajiya khatun
|
3401011WL105104
|
Rajiya khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24Z140220241678560
|
19/02/2024
|
anita devi
|
3401011WL104061
|
anita devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24Z170220241693068
|
19/02/2024
|
navin kujur
|
3401011WL105104
|
navin kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NAVIN KUJUR
|
BANK OF INDIA(508505)
|
|
52
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24Z170220241693070
|
19/02/2024
|
Tulsi Kumari
|
3401011WL105104
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24Z170220241693071
|
19/02/2024
|
Jagarnath Minz
|
3401011WL105104
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24Z170220241692990
|
19/02/2024
|
Mariyam Bara
|
3401011WL105102
|
Mariyam Bara
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24Z170220241692991
|
19/02/2024
|
Safar Ansari
|
3401011WL105102
|
Safar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24Z190220241702644
|
19/02/2024
|
Safar Ansari
|
3401011WL105727
|
Safar Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24Z190220241702645
|
19/02/2024
|
Nasim Ansari
|
3401011WL105727
|
Nasim Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24Z170220241692992
|
19/02/2024
|
Nasim Ansari
|
3401011WL105102
|
Nasim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24Z170220241693035
|
19/02/2024
|
Meharban Ansari
|
3401011WL105103
|
Meharban Ansari
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24Z190220241702654
|
19/02/2024
|
LUISH MINZ
|
3401011WL105728
|
LUISH MINZ
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24Z170220241693036
|
19/02/2024
|
Salamat Ansari
|
3401011WL105103
|
Salamat Ansari
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24Z170220241693037
|
19/02/2024
|
Rasid Ansari
|
3401011WL105103
|
Rasid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24Z170220241692993
|
19/02/2024
|
Mobark Ansari
|
3401011WL105102
|
Mobark Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24Z170220241692994
|
19/02/2024
|
Halima Khatoon
|
3401011WL105102
|
Halima Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
65
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24Z170220241692995
|
19/02/2024
|
Suleman Kujur
|
3401011WL105102
|
Suleman Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24Z170220241693038
|
19/02/2024
|
Jabar Ansari
|
3401011WL105103
|
Jabar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24Z190220241702646
|
19/02/2024
|
Jabar Ansari
|
3401011WL105727
|
Jabar Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24Z170220241693041
|
19/02/2024
|
Samsul Ansrai
|
3401011WL105103
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24Z170220241692996
|
19/02/2024
|
Biglu Ansari
|
3401011WL105102
|
Biglu Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24Z170220241693042
|
19/02/2024
|
Jawra Oraon
|
3401011WL105103
|
Jawra Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24Z170220241692997
|
19/02/2024
|
Irfan Ansari
|
3401011WL105102
|
Irfan Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24Z170220241693043
|
19/02/2024
|
Asida Khatun
|
3401011WL105103
|
Asida Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24Z170220241693045
|
19/02/2024
|
HINA KHATOON
|
3401011WL105103
|
HINA KHATOON
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24Z170220241692999
|
19/02/2024
|
Majed Ansari
|
3401011WL105102
|
Majed Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24Z170220241693001
|
19/02/2024
|
AFSAR ANSARI
|
3401011WL105102
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24Z140220241678562
|
19/02/2024
|
sabana khatun
|
3401011WL104061
|
sabana khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24Z170220241693048
|
19/02/2024
|
Rehana Khatun
|
3401011WL105103
|
Rehana Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24Z170220241693003
|
19/02/2024
|
Habib Ansari
|
3401011WL105102
|
Habib Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24Z170220241693049
|
19/02/2024
|
Shama Khatoon
|
3401011WL105103
|
Shama Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24Z170220241693004
|
19/02/2024
|
Abdul Ansari
|
3401011WL105102
|
Abdul Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24Z170220241693050
|
19/02/2024
|
mansur ansari
|
3401011WL105103
|
mansur ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/394
(MANDRO)
|
3401011000NRG24Z170220241693051
|
19/02/2024
|
Sarif Ansari
|
3401011WL105103
|
Sarif Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG24Z170220241693052
|
19/02/2024
|
Rahena Khatun
|
3401011WL105103
|
Rahena Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24Z170220241693005
|
19/02/2024
|
Lalita Devi
|
3401011WL105102
|
Lalita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24Z170220241693006
|
19/02/2024
|
Sahadat Ansari
|
3401011WL105102
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24Z170220241693053
|
19/02/2024
|
SAKILA KHATUN
|
3401011WL105103
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24Z170220241693054
|
19/02/2024
|
Johan Minz
|
3401011WL105103
|
Johan Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24Z170220241693055
|
19/02/2024
|
hafij ansari
|
3401011WL105103
|
hafij ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG24Z170220241693008
|
19/02/2024
|
RAMESWARI LOHRAIN
|
3401011WL105102
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24Z170220241693009
|
19/02/2024
|
MOKIM ANSARI
|
3401011WL105102
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
162
|
0
|
|
|
|
|
|
|
|
|
91
|
MANDAR
|
JH-01-011-013-008/653
(MANDRO)
|
3401011000NRG24Z190220241702648
|
19/02/2024
|
Vijay Kujur
|
3401011WL105727
|
Vijay Kujur
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24Z190220241702649
|
19/02/2024
|
GAFUR ANSARI
|
3401011WL105727
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24Z170220241693010
|
19/02/2024
|
GAFUR ANSARI
|
3401011WL105102
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDAR
|
JH-01-011-013-008/75
(MANDRO)
|
3401011000NRG24Z170220241693012
|
19/02/2024
|
YUSUF ANSARI
|
3401011WL105102
|
YUSUF ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24Z170220241693013
|
19/02/2024
|
Raesh Ansari
|
3401011WL105102
|
Raesh Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10233
|
10071
|
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24Z170220241693011
|
19/02/2024
|
Ruksana Khatun
|
3401011WL105102
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24Z170220241693094
|
19/02/2024
|
BISHU ORAON
|
3401011WL105105
|
BISHU ORAON
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24Z170220241693039
|
19/02/2024
|
Kalam Ansari
|
3401011WL105103
|
Kalam Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24Z170220241693040
|
19/02/2024
|
Kulsum Khatun
|
3401011WL105103
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-013-008/21
(MANDRO)
|
3401011000NRG24Z190220241702655
|
19/02/2024
|
Munka Orain
|
3401011WL105728
|
Munka Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUNKA URAIN W/O VIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24Z170220241693044
|
19/02/2024
|
Jaimun Khatun
|
3401011WL105103
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24Z170220241693046
|
19/02/2024
|
RAHIMAN KHATOON
|
3401011WL105103
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24Z170220241692998
|
19/02/2024
|
SHASHI KUJUR
|
3401011WL105102
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24Z170220241693000
|
19/02/2024
|
SAMIM ANSARI
|
3401011WL105102
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24Z170220241693002
|
19/02/2024
|
ANWER ANSARI
|
3401011WL105102
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-013-008/327
(MANDRO)
|
3401011000NRG24Z170220241693047
|
19/02/2024
|
Rabiya khatun
|
3401011WL105103
|
Rabiya khatun
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RABIYA KHATUN S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24Z190220241702656
|
19/02/2024
|
Manju Oraon
|
3401011WL105728
|
Manju Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANJU URANV WO PRADEEP URANV
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24Z190220241702657
|
19/02/2024
|
Pradeep Oraon
|
3401011WL105728
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PRADEEP ORAON SO DALE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
109
|
MANDAR
|
JH-01-011-013-005/251
(MANDRO)
|
3401011000NRG24Z170220241692151
|
19/02/2024
|
AMIT ORAON
|
3401011WL105027
|
AMIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15579
|
15417
|
|
|
|
|
|
|
|