|
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-01-011-003-003/414
(BISHAKHATANGA)
|
3401011000NRG24111120231363531
|
16/11/2023
|
SAJIB ANSARI
|
3401011WL080909
|
SAJIB ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851474
|
|
SAJIB ANSARI S/O JIRJIS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-003-004/222
(BISHAKHATANGA)
|
3401011000NRG24111120231363647
|
16/11/2023
|
MUKESH GOPE
|
3401011WL080912
|
MUKESH GOPE
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851475
|
|
MUKESH GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-003/106
(BISHAKHATANGA)
|
3401011000NRG24111120231363500
|
16/11/2023
|
Muneja Khatun
|
3401011WL080909
|
Muneja Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851534
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-003-003/108
(BISHAKHATANGA)
|
3401011000NRG24111120231363501
|
16/11/2023
|
Asgar Ansari
|
3401011WL080909
|
Asgar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851482
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-003/112
(BISHAKHATANGA)
|
3401011000NRG24111120231363502
|
16/11/2023
|
Mustak Ansari
|
3401011WL080909
|
Mustak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851481
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-003/121
(BISHAKHATANGA)
|
3401011000NRG24111120231363503
|
16/11/2023
|
Kudus Ansari
|
3401011WL080909
|
Kudus Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851522
|
|
MR KUDOOS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-003/127
(BISHAKHATANGA)
|
3401011000NRG24111120231363628
|
16/11/2023
|
Samira Khatun
|
3401011WL080912
|
Samira Khatun
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010851500
|
|
MS SAMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-003/130
(BISHAKHATANGA)
|
3401011000NRG24111120231363505
|
16/11/2023
|
Kishun Mahli
|
3401011WL080909
|
Kishun Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851508
|
|
MR KISHUN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-003-003/136
(BISHAKHATANGA)
|
3401011000NRG24111120231363506
|
16/11/2023
|
Hirdu Tirky
|
3401011WL080909
|
Hirdu Tirky
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851501
|
|
MR HIRDU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-003/137
(BISHAKHATANGA)
|
3401011000NRG24111120231363507
|
16/11/2023
|
Budhwa Toppo
|
3401011WL080909
|
Budhwa Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851505
|
|
MR BUDHWA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-003/14
(BISHAKHATANGA)
|
3401011000NRG24111120231363508
|
16/11/2023
|
Khuru Devi
|
3401011WL080909
|
Khuru Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851483
|
|
KHURU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-003-003/152
(BISHAKHATANGA)
|
3401011000NRG24111120231363509
|
16/11/2023
|
Khairun Khatun
|
3401011WL080909
|
Khairun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851510
|
|
MRS KHAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-003/180
(BISHAKHATANGA)
|
3401011000NRG24111120231363511
|
16/11/2023
|
Bhukhlu Devi
|
3401011WL080909
|
Bhukhlu Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851516
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-003/187
(BISHAKHATANGA)
|
3401011000NRG24111120231363629
|
16/11/2023
|
Mokhtar Ansari
|
3401011WL080912
|
Mokhtar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851514
|
|
MR MOKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-003/189
(BISHAKHATANGA)
|
3401011000NRG24111120231363512
|
16/11/2023
|
Sumitra Devi
|
3401011WL080909
|
Sumitra Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851535
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-003/222
(BISHAKHATANGA)
|
3401011000NRG24111120231363514
|
16/11/2023
|
Suresh Maht
|
3401011WL080909
|
Suresh Maht
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851496
|
|
SURESH MAHTO S/O KAJRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-003-003/223
(BISHAKHATANGA)
|
3401011000NRG24111120231363515
|
16/11/2023
|
Leela Devi
|
3401011WL080909
|
Leela Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851526
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-003-003/271
(BISHAKHATANGA)
|
3401011000NRG24111120231363517
|
16/11/2023
|
Salomi Bara
|
3401011WL080909
|
Salomi Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851530
|
|
SALOMI BARA W/O DAUD BARA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-003-003/289
(BISHAKHATANGA)
|
3401011000NRG24111120231363519
|
16/11/2023
|
Asther Akka
|
3401011WL080909
|
Asther Akka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851518
|
|
MRS ASTHER EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-003/29
(BISHAKHATANGA)
|
3401011000NRG24111120231363520
|
16/11/2023
|
Luksh Kujur
|
3401011WL080909
|
Luksh Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851493
|
|
MR LUKAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-003/291
(BISHAKHATANGA)
|
3401011000NRG24111120231363521
|
16/11/2023
|
Suka Kerketta
|
3401011WL080909
|
Suka Kerketta
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851486
|
|
MR SUKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-003/304
(BISHAKHATANGA)
|
3401011000NRG24111120231363522
|
16/11/2023
|
Sangita Tirkey
|
3401011WL080909
|
Sangita Tirkey
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851521
|
|
MRS SANGITA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-003/366
(BISHAKHATANGA)
|
3401011000NRG24111120231363523
|
16/11/2023
|
Mubarak Ansari
|
3401011WL080909
|
Mubarak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851494
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-003-003/381
(BISHAKHATANGA)
|
3401011000NRG24111120231363524
|
16/11/2023
|
KADIR ANSARI
|
3401011WL080909
|
KADIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851513
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-003/397
(BISHAKHATANGA)
|
3401011000NRG24111120231363525
|
16/11/2023
|
ABDUL WAHID
|
3401011WL080909
|
ABDUL WAHID
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851524
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-003/398
(BISHAKHATANGA)
|
3401011000NRG24111120231363526
|
16/11/2023
|
SUNITA MING
|
3401011WL080909
|
SUNITA MING
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851511
|
|
MRS SUNITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-003-003/399
(BISHAKHATANGA)
|
3401011000NRG24111120231363527
|
16/11/2023
|
SAJID ANSARI
|
3401011WL080909
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851523
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-003-003/400
(BISHAKHATANGA)
|
3401011000NRG24111120231363528
|
16/11/2023
|
FAYAJ ANSARI
|
3401011WL080909
|
FAYAJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851512
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-003/403
(BISHAKHATANGA)
|
3401011000NRG24111120231363529
|
16/11/2023
|
SAHID ANSARI
|
3401011WL080909
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851536
|
|
SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-003-003/407
(BISHAKHATANGA)
|
3401011000NRG24111120231363530
|
16/11/2023
|
SIMA KHATUN
|
3401011WL080909
|
SIMA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851528
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-003/416
(BISHAKHATANGA)
|
3401011000NRG24111120231363630
|
16/11/2023
|
RUBYA KHATUN
|
3401011WL080912
|
RUBYA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851519
|
|
MRS RUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-003/417
(BISHAKHATANGA)
|
3401011000NRG24111120231363631
|
16/11/2023
|
NIKHAT KHATUN
|
3401011WL080912
|
NIKHAT KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851506
|
|
MISS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-003-003/448
(BISHAKHATANGA)
|
3401011000NRG24111120231363532
|
16/11/2023
|
AJAY ARBIND EKKA
|
3401011WL080909
|
AJAY ARBIND EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851531
|
|
AJAY ARBIND TOPPO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-003-003/45
(BISHAKHATANGA)
|
3401011000NRG24111120231363632
|
16/11/2023
|
Mushtari Khatoon
|
3401011WL080912
|
Mushtari Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851529
|
|
MUSTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-003-003/45
(BISHAKHATANGA)
|
3401011000NRG24111120231363533
|
16/11/2023
|
Rajak Ansari
|
3401011WL080909
|
Rajak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851488
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-003-003/450
(BISHAKHATANGA)
|
3401011000NRG24111120231363633
|
16/11/2023
|
RANIYA KHATOON
|
3401011WL080912
|
RANIYA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851520
|
|
RANIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-003-003/451
(BISHAKHATANGA)
|
3401011000NRG24111120231363634
|
16/11/2023
|
AKHATARI KHATOON
|
3401011WL080912
|
AKHATARI KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851497
|
|
AKHATARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-003-003/46
(BISHAKHATANGA)
|
3401011000NRG24111120231363635
|
16/11/2023
|
Sajad Ansari
|
3401011WL080912
|
Sajad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851504
|
|
MR SAJJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-003-003/467
(BISHAKHATANGA)
|
3401011000NRG24111120231363636
|
16/11/2023
|
RASIDA KHATOON
|
3401011WL080912
|
RASIDA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851532
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-003-003/469
(BISHAKHATANGA)
|
3401011000NRG24111120231363536
|
16/11/2023
|
KANTA DEVI
|
3401011WL080909
|
KANTA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851507
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-003-003/504
(BISHAKHATANGA)
|
3401011000NRG24111120231363537
|
16/11/2023
|
xavier ekka
|
3401011WL080909
|
xavier ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010851503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MANDAR
|
JH-01-011-003-003/523
(BISHAKHATANGA)
|
3401011000NRG24111120231363538
|
16/11/2023
|
GANESH KUMAR MAHTO
|
3401011WL080909
|
GANESH KUMAR MAHTO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851498
|
|
GANESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-003-003/53
(BISHAKHATANGA)
|
3401011000NRG24111120231363540
|
16/11/2023
|
Abash Ansari
|
3401011WL080909
|
Abash Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851517
|
|
MR ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-003-003/53
(BISHAKHATANGA)
|
3401011000NRG24111120231363539
|
16/11/2023
|
Sabetoon Khatoon
|
3401011WL080909
|
Sabetoon Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851527
|
|
MRS SABETUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-003-003/55
(BISHAKHATANGA)
|
3401011000NRG24111120231363541
|
16/11/2023
|
Sahadat Ansrai
|
3401011WL080909
|
Sahadat Ansrai
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851490
|
|
MR SHADT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-003-003/62
(BISHAKHATANGA)
|
3401011000NRG24111120231363542
|
16/11/2023
|
Nasima Khatoon
|
3401011WL080909
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851491
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-003-003/64
(BISHAKHATANGA)
|
3401011000NRG24111120231363638
|
16/11/2023
|
Jamal Ansari
|
3401011WL080912
|
Jamal Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851489
|
|
JAMAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-003-003/64
(BISHAKHATANGA)
|
3401011000NRG24111120231363639
|
16/11/2023
|
Layla Khatoon
|
3401011WL080912
|
Layla Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851515
|
|
Laila Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-003-003/65
(BISHAKHATANGA)
|
3401011000NRG24111120231363543
|
16/11/2023
|
Jirjesh Ansari
|
3401011WL080909
|
Jirjesh Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851492
|
|
MR JIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-003-003/99
(BISHAKHATANGA)
|
3401011000NRG24111120231363544
|
16/11/2023
|
Esup Ansari
|
3401011WL080909
|
Esup Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851502
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-003-004/12
(BISHAKHATANGA)
|
3401011000NRG24111120231363640
|
16/11/2023
|
SAKITA KHTOON
|
3401011WL080912
|
SAKITA KHTOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851533
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-003-004/144
(BISHAKHATANGA)
|
3401011000NRG24111120231363641
|
16/11/2023
|
NIKOLAS TIGGA
|
3401011WL080912
|
NIKOLAS TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851487
|
|
MR NIKOLAS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-003-004/155
(BISHAKHATANGA)
|
3401011000NRG24111120231363642
|
16/11/2023
|
JUSHPINA EKKA
|
3401011WL080912
|
JUSHPINA EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851495
|
|
JOSFIN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANDAR
|
JH-01-011-003-004/179
(BISHAKHATANGA)
|
3401011000NRG24111120231363643
|
16/11/2023
|
nurulaha ansari
|
3401011WL080912
|
nurulaha ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851484
|
|
MR NURULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-003-004/201
(BISHAKHATANGA)
|
3401011000NRG24111120231363644
|
16/11/2023
|
MAKBUL ANSARI
|
3401011WL080912
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851499
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-003-004/212
(BISHAKHATANGA)
|
3401011000NRG24111120231363646
|
16/11/2023
|
SABIR ANSARI
|
3401011WL080912
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851485
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-003-004/233
(BISHAKHATANGA)
|
3401011000NRG24111120231363648
|
16/11/2023
|
SHABANA PRAWEEN
|
3401011WL080912
|
SHABANA PRAWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851509
|
|
MRS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-003-004/27
(BISHAKHATANGA)
|
3401011000NRG24111120231363649
|
16/11/2023
|
Sadina Khatoon
|
3401011WL080912
|
Sadina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851525
|
|
MRS SADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-003-004/70
(BISHAKHATANGA)
|
3401011000NRG24111120231363650
|
16/11/2023
|
Amin Ansari
|
3401011WL080912
|
Amin Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851537
|
|
MR AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-003-004/94
(BISHAKHATANGA)
|
3401011000NRG24111120231363651
|
16/11/2023
|
Ainul Ansari
|
3401011WL080912
|
Ainul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851538
|
|
AINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-003-003/157
(BISHAKHATANGA)
|
3401011000NRG24111120231363510
|
16/11/2023
|
Bandhna Kerketta
|
3401011WL080909
|
Bandhna Kerketta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851542
|
|
BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-003-003/232
(BISHAKHATANGA)
|
3401011000NRG24111120231363516
|
16/11/2023
|
Dilip Mahto
|
3401011WL080909
|
Dilip Mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851540
|
|
DILIP MAHTO S/O CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-003-003/280
(BISHAKHATANGA)
|
3401011000NRG24111120231363518
|
16/11/2023
|
Matiyas Kujur
|
3401011WL080909
|
Matiyas Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851541
|
|
MATIYAS KUJUR S/O JUNUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-003-004/210
(BISHAKHATANGA)
|
3401011000NRG24111120231363645
|
16/11/2023
|
PARWIN BEGUM
|
3401011WL080912
|
PARWIN BEGUM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851539
|
|
PRAVEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-003-003/128
(BISHAKHATANGA)
|
3401011000NRG24111120231363504
|
16/11/2023
|
Jalil Hushen
|
3401011WL080909
|
Jalil Hushen
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851476
|
|
JALIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-003-003/218
(BISHAKHATANGA)
|
3401011000NRG24111120231363513
|
16/11/2023
|
Bishun Mahto
|
3401011WL080909
|
Bishun Mahto
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851479
|
|
MR BISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-003-003/453
(BISHAKHATANGA)
|
3401011000NRG24111120231363534
|
16/11/2023
|
MAJID ANSARI
|
3401011WL080909
|
MAJID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851477
|
|
MAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-003-003/457
(BISHAKHATANGA)
|
3401011000NRG24111120231363535
|
16/11/2023
|
JITNA ORAON
|
3401011WL080909
|
JITNA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851480
|
|
JITNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-003-003/531
(BISHAKHATANGA)
|
3401011000NRG24111120231363637
|
16/11/2023
|
PARINA KHATOON
|
3401011WL080912
|
PARINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851478
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|