|
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-01-011-003-003/859
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654062
|
15/02/2024
|
Sunaina Parween
|
3401011WL102243
|
Sunaina Parween
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUNAINA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-003/414
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667039
|
15/02/2024
|
SAJIB ANSARI
|
3401011WL103195
|
SAJIB ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAJIB ANSARI S/O JIRJIS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-001/155
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675526
|
15/02/2024
|
Santosh Kumar
|
3401011WL103897
|
Santosh Kumar
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-001/1009
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654055
|
15/02/2024
|
Mina Khatoon
|
3401011WL102243
|
Mina Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-001/1010
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654056
|
15/02/2024
|
Sobrati Ansari
|
3401011WL102243
|
Sobrati Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SHOBRATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-001/1023
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654058
|
15/02/2024
|
Rumana Parween
|
3401011WL102243
|
Rumana Parween
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS RUMANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-001/260
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675527
|
15/02/2024
|
Piyus Minj
|
3401011WL103897
|
Piyus Minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR PIYUS MINJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-001/353
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654059
|
15/02/2024
|
Sajid Ansari
|
3401011WL102243
|
Sajid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-003-001/366
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675528
|
15/02/2024
|
Sunil Chermako
|
3401011WL103897
|
Sunil Chermako
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SUNIL CHERMAKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-001/408
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675530
|
15/02/2024
|
Manti Devi
|
3401011WL103897
|
Manti Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Manti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-003-001/408
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675529
|
15/02/2024
|
Pancham Mahto
|
3401011WL103897
|
Pancham Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR PANCHAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-001/728
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675531
|
15/02/2024
|
RAVI BARA
|
3401011WL103897
|
RAVI BARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAVI BARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-001/871
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675532
|
15/02/2024
|
Suman Toppo
|
3401011WL103897
|
Suman Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUMAN TOPPO SO VINCENT TOPPO
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-003-001/872
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675533
|
15/02/2024
|
Goreti Kujur
|
3401011WL103897
|
Goreti Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GORETI KUJUR
|
UCO BANK(607066)
|
|
15
|
MANDAR
|
JH-01-011-003-002/150
(BISHAKHATANGA)
|
3401011000NRG24Z120220241666994
|
15/02/2024
|
arvind ekka
|
3401011WL103194
|
arvind ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ARAVINDA EKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-002/151
(BISHAKHATANGA)
|
3401011000NRG24Z120220241666995
|
15/02/2024
|
albinus tirkey
|
3401011WL103194
|
albinus tirkey
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ALABINUS TIRKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-002/154
(BISHAKHATANGA)
|
3401011000NRG24Z120220241666996
|
15/02/2024
|
MANOJ EKKA
|
3401011WL103194
|
MANOJ EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANOJ EKKA SO WALTAR EKKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-003-002/164
(BISHAKHATANGA)
|
3401011000NRG24Z120220241666997
|
15/02/2024
|
AJAY MAHTO
|
3401011WL103194
|
AJAY MAHTO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-003-003/106
(BISHAKHATANGA)
|
3401011000NRG24Z120220241666998
|
15/02/2024
|
Muneja Khatun
|
3401011WL103194
|
Muneja Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-003/108
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667026
|
15/02/2024
|
Asgar Ansari
|
3401011WL103195
|
Asgar Ansari
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-003/110
(BISHAKHATANGA)
|
3401011000NRG24Z120220241669527
|
15/02/2024
|
Amana Khatun
|
3401011WL103421
|
Amana Khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AMNA KHATOON
|
HDFC BANK LTD(607152)
|
|
22
|
MANDAR
|
JH-01-011-003-003/114
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667053
|
15/02/2024
|
Rafik Ansari
|
3401011WL103196
|
Rafik Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-003/116
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667054
|
15/02/2024
|
Mangra Lohra
|
3401011WL103196
|
Mangra Lohra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MANGARA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-003-003/120
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667055
|
15/02/2024
|
Anamul Ansari
|
3401011WL103196
|
Anamul Ansari
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-003/130
(BISHAKHATANGA)
|
3401011000NRG24Z120220241666999
|
15/02/2024
|
Kishun Mahli
|
3401011WL103194
|
Kishun Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR KISHUN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-003/136
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667000
|
15/02/2024
|
Hirdu Tirky
|
3401011WL103194
|
Hirdu Tirky
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR HIRDU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-003-003/137
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667001
|
15/02/2024
|
Budhwa Toppo
|
3401011WL103194
|
Budhwa Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR BUDHWA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-003-003/152
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667002
|
15/02/2024
|
Khairun Khatun
|
3401011WL103194
|
Khairun Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS KHAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-003/189
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667029
|
15/02/2024
|
Sumitra Devi
|
3401011WL103195
|
Sumitra Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-003-003/223
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667030
|
15/02/2024
|
Leela Devi
|
3401011WL103195
|
Leela Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-003/250
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667032
|
15/02/2024
|
Albart Akka
|
3401011WL103195
|
Albart Akka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ALBERT EKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-003/289
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667033
|
15/02/2024
|
Asther Akka
|
3401011WL103195
|
Asther Akka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS ASTHER EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-003-003/297
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667056
|
15/02/2024
|
Safik Ansari
|
3401011WL103196
|
Safik Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-003-003/3
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667034
|
15/02/2024
|
Jitu Khalkho
|
3401011WL103195
|
Jitu Khalkho
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-003-003/304
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667035
|
15/02/2024
|
Sangita Tirkey
|
3401011WL103195
|
Sangita Tirkey
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SANGITA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-003-003/381
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667003
|
15/02/2024
|
KADIR ANSARI
|
3401011WL103194
|
KADIR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-003-003/383
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675538
|
15/02/2024
|
GULSHAN ARA
|
3401011WL103897
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-003-003/383
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675537
|
15/02/2024
|
TAHIR ANSARI
|
3401011WL103897
|
TAHIR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-003-003/385
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667057
|
15/02/2024
|
salima khaton
|
3401011WL103196
|
salima khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-003-003/397
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667004
|
15/02/2024
|
ABDUL WAHID
|
3401011WL103194
|
ABDUL WAHID
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-003-003/398
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667036
|
15/02/2024
|
SUNITA MING
|
3401011WL103195
|
SUNITA MING
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SUNITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-003-003/400
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667005
|
15/02/2024
|
FAYAJ ANSARI
|
3401011WL103194
|
FAYAJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-003-003/403
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667037
|
15/02/2024
|
SAHID ANSARI
|
3401011WL103195
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-003-003/407
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667038
|
15/02/2024
|
SIMA KHATUN
|
3401011WL103195
|
SIMA KHATUN
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-003-003/43
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667058
|
15/02/2024
|
Jakir Ansari
|
3401011WL103196
|
Jakir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-003-003/44
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667059
|
15/02/2024
|
Samir Ansari
|
3401011WL103196
|
Samir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-003-003/440
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667060
|
15/02/2024
|
MUDIN ANSARI
|
3401011WL103196
|
MUDIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MUDEEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-003-003/467
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667006
|
15/02/2024
|
RASIDA KHATOON
|
3401011WL103194
|
RASIDA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-003-003/52
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675540
|
15/02/2024
|
NAIM ANSARI
|
3401011WL103897
|
NAIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-003-003/55
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667041
|
15/02/2024
|
Sahadat Ansrai
|
3401011WL103195
|
Sahadat Ansrai
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SHADT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-003-003/62
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667042
|
15/02/2024
|
Nasima Khatoon
|
3401011WL103195
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-003-003/65
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667043
|
15/02/2024
|
Jirjesh Ansari
|
3401011WL103195
|
Jirjesh Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR JIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-003-003/859
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654063
|
15/02/2024
|
Sahid Ansari
|
3401011WL102243
|
Sahid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-003-003/98
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675542
|
15/02/2024
|
Aktar Ansari
|
3401011WL103897
|
Aktar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-003-003/99
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667044
|
15/02/2024
|
Esup Ansari
|
3401011WL103195
|
Esup Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-003-004/102
(BISHAKHATANGA)
|
3401011000NRG24Z120220241669528
|
15/02/2024
|
Munda Oraon
|
3401011WL103421
|
Munda Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUNDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-003-004/231
(BISHAKHATANGA)
|
3401011000NRG24Z130220241674779
|
15/02/2024
|
MANIRA KHATOON
|
3401011WL103834
|
MANIRA KHATOON
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MS MANIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-003-004/332
(BISHAKHATANGA)
|
3401011000NRG24Z130220241674780
|
15/02/2024
|
ROHIT GOP
|
3401011WL103834
|
ROHIT GOP
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ROHIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-003-004/51
(BISHAKHATANGA)
|
3401011000NRG24Z120220241669540
|
15/02/2024
|
NAYAKA ORAON
|
3401011WL103424
|
NAYAKA ORAON
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NAYKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-016-004/953
(SARWA)
|
3401011000NRG24Z080220241654064
|
15/02/2024
|
Panchi Minz
|
3401011WL102243
|
Panchi Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS PANCHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-003-001/875
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654060
|
15/02/2024
|
Hamid Ansari
|
3401011WL102243
|
Hamid Ansari
|
00468
|
UBIN0538035
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HAMID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-003-001/1022
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654057
|
15/02/2024
|
Rojid Ansari
|
3401011WL102243
|
Rojid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ROJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-003-001/876
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675534
|
15/02/2024
|
Jasinta Toppo
|
3401011WL103897
|
Jasinta Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JASINTA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDAR
|
JH-01-011-003-001/878
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675535
|
15/02/2024
|
Sunil Toppo
|
3401011WL103897
|
Sunil Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUNIL TOPPO
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-003-001/976
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675536
|
15/02/2024
|
Udita Minz
|
3401011WL103897
|
Udita Minz
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
UDITA MINJ D/O ALEXANDER MINJ
|
BANK OF INDIA(508505)
|
|
66
|
MANDAR
|
JH-01-011-003-003/157
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667028
|
15/02/2024
|
Bandhna Kerketta
|
3401011WL103195
|
Bandhna Kerketta
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-003-003/232
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667031
|
15/02/2024
|
Dilip Mahto
|
3401011WL103195
|
Dilip Mahto
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DILIP MAHTO S/O CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-003-003/433
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675539
|
15/02/2024
|
ROSHAN TOPPO
|
3401011WL103897
|
ROSHAN TOPPO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ROSHAN TOPPO S/O TARCIUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-003-003/807
(BISHAKHATANGA)
|
3401011000NRG24Z130220241675541
|
15/02/2024
|
HASAN ANSARI
|
3401011WL103897
|
HASAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-003-003/128
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667027
|
15/02/2024
|
Jalil Hushen
|
3401011WL103195
|
Jalil Hushen
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JALIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-003-003/531
(BISHAKHATANGA)
|
3401011000NRG24Z120220241667040
|
15/02/2024
|
PARINA KHATOON
|
3401011WL103195
|
PARINA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-003-001/879
(BISHAKHATANGA)
|
3401011000NRG24Z080220241654061
|
15/02/2024
|
Hussain Ansari
|
3401011WL102243
|
Hussain Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HUSSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|