|
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-01-011-010-003/219
(MAHUAJARI)
|
3401011000NRG24300320241913601
|
30/03/2024
|
imran ansari
|
3401011WL117818
|
imran ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953935
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-003/357
(MAHUAJARI)
|
3401011000NRG24300320241914063
|
30/03/2024
|
dhaneshwari devi
|
3401011WL117831
|
dhaneshwari devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953947
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-010-004/370
(MAHUAJARI)
|
3401011000NRG24300320241914210
|
30/03/2024
|
SAMIR ANSARI
|
3401011WL117835
|
SAMIR ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953946
|
|
SAMIR ANSARI
|
HDFC BANK LTD(607152)
|
|
4
|
MANDAR
|
JH-01-011-010-006/190
(MAHUAJARI)
|
3401011000NRG24300320241914216
|
30/03/2024
|
PRABHA DEVI
|
3401011WL117835
|
PRABHA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953936
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-002/25
(MAHUAJARI)
|
3401011000NRG24300320241914205
|
30/03/2024
|
Siban Devi
|
3401011WL117835
|
Siban Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953967
|
|
SHIVANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-001/169
(MAHUAJARI)
|
3401011000NRG24300320241913599
|
30/03/2024
|
Karma Oraon
|
3401011WL117818
|
Karma Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953884
|
|
KARMA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-010-002/13
(MAHUAJARI)
|
3401011000NRG24300320241914201
|
30/03/2024
|
Biliyam Ekka
|
3401011WL117835
|
Biliyam Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953897
|
|
Viliyam Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-002/28
(MAHUAJARI)
|
3401011000NRG24300320241914206
|
30/03/2024
|
usha ekka
|
3401011WL117835
|
usha ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953975
|
|
USHA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-003/134
(MAHUAJARI)
|
3401011000NRG24300320241914167
|
30/03/2024
|
Munewar Ansari
|
3401011WL117834
|
Munewar Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953970
|
|
MUNIWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-003/345
(MAHUAJARI)
|
3401011000NRG24300320241913473
|
30/03/2024
|
PANKAJ SHAHI
|
3401011WL117812
|
PANKAJ SHAHI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953969
|
|
PANKAJ SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-003/55
(MAHUAJARI)
|
3401011000NRG24300320241913476
|
30/03/2024
|
Sanjay Sahi
|
3401011WL117812
|
Sanjay Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953888
|
|
SANJAY SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-003/56
(MAHUAJARI)
|
3401011000NRG24300320241913477
|
30/03/2024
|
Sivdeo Mahto
|
3401011WL117812
|
Sivdeo Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953968
|
|
MR SHIVDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-010-003/66
(MAHUAJARI)
|
3401011000NRG24300320241913478
|
30/03/2024
|
Sitaram Kewat
|
3401011WL117812
|
Sitaram Kewat
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953976
|
|
SITARAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-003/71
(MAHUAJARI)
|
3401011000NRG24300320241914067
|
30/03/2024
|
Fulchand Lohra
|
3401011WL117831
|
Fulchand Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953973
|
|
MR FULCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-010-003/72
(MAHUAJARI)
|
3401011000NRG24300320241913479
|
30/03/2024
|
Jaisenta Orain
|
3401011WL117812
|
Jaisenta Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953893
|
|
JASINTA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-003/93
(MAHUAJARI)
|
3401011000NRG24300320241913480
|
30/03/2024
|
Sita Devi
|
3401011WL117812
|
Sita Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953900
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-004/101
(MAHUAJARI)
|
3401011000NRG24300320241914068
|
30/03/2024
|
Lorence Kispotta
|
3401011WL117831
|
Lorence Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953898
|
|
LORANCE KULDEEP KISPOTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-010-004/118
(MAHUAJARI)
|
3401011000NRG24300320241914069
|
30/03/2024
|
Manti Lohrain
|
3401011WL117831
|
Manti Lohrain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953887
|
|
MANTI LOHRAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-010-004/126
(MAHUAJARI)
|
3401011000NRG24300320241914070
|
30/03/2024
|
Nirmal Kisppota
|
3401011WL117831
|
Nirmal Kisppota
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953971
|
|
NIRMAL KISPOTTA
|
IDBI BANK(607095)
|
|
20
|
MANDAR
|
JH-01-011-010-004/164
(MAHUAJARI)
|
3401011000NRG24300320241914071
|
30/03/2024
|
Gabrial Kispotta
|
3401011WL117831
|
Gabrial Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953886
|
|
GAWARIYAL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-010-004/217
(MAHUAJARI)
|
3401011000NRG24300320241914180
|
30/03/2024
|
SABILA KHATUN
|
3401011WL117834
|
SABILA KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953974
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-010-004/275
(MAHUAJARI)
|
3401011000NRG24300320241914072
|
30/03/2024
|
Ajay Mahto
|
3401011WL117831
|
Ajay Mahto
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101953899
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-004/295
(MAHUAJARI)
|
3401011000NRG24300320241914181
|
30/03/2024
|
MANISHA KHATOON
|
3401011WL117834
|
MANISHA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953901
|
|
MANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-010-004/45
(MAHUAJARI)
|
3401011000NRG24300320241914074
|
30/03/2024
|
Fulmani Kisppota
|
3401011WL117831
|
Fulmani Kisppota
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953885
|
|
FULMANI KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-010-004/462
(MAHUAJARI)
|
3401011000NRG24300320241914713
|
30/03/2024
|
Chaman Devi
|
3401011WL117869
|
Chaman Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953883
|
|
CHAMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-010-004/465
(MAHUAJARI)
|
3401011000NRG24300320241914714
|
30/03/2024
|
Ruksana Parween
|
3401011WL117869
|
Ruksana Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953891
|
|
RUKSANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-010-004/7
(MAHUAJARI)
|
3401011000NRG24300320241914213
|
30/03/2024
|
Ismail Ansari
|
3401011WL117835
|
Ismail Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953890
|
|
ISMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-010-004/81
(MAHUAJARI)
|
3401011000NRG24300320241914076
|
30/03/2024
|
Sudhir Kispotta
|
3401011WL117831
|
Sudhir Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953972
|
|
SUDHIR KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-010-005/360
(MAHUAJARI)
|
3401011000NRG24300320241914214
|
30/03/2024
|
Bibha Devi
|
3401011WL117835
|
Bibha Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953894
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-010-005/459
(MAHUAJARI)
|
3401011000NRG24300320241914716
|
30/03/2024
|
Buliya Oraon
|
3401011WL117869
|
Buliya Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953902
|
|
MISS BULIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-010-005/459
(MAHUAJARI)
|
3401011000NRG24300320241914715
|
30/03/2024
|
Lete Oraon
|
3401011WL117869
|
Lete Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953892
|
|
LETE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-010-005/460
(MAHUAJARI)
|
3401011000NRG24300320241914717
|
30/03/2024
|
Mangri Urain
|
3401011WL117869
|
Mangri Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953896
|
|
MANGRI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-010-005/494
(MAHUAJARI)
|
3401011000NRG24300320241914718
|
30/03/2024
|
Fulmati Devi
|
3401011WL117869
|
Fulmati Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953889
|
|
Fulmati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-010-006/163
(MAHUAJARI)
|
3401011000NRG24300320241914078
|
30/03/2024
|
rakib ansari
|
3401011WL117831
|
rakib ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953895
|
|
RAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-010-002/70
(MAHUAJARI)
|
3401011000NRG24300320241914209
|
30/03/2024
|
AJAY AMRIT EKKA
|
3401011WL117835
|
AJAY AMRIT EKKA
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953964
|
|
AJAY AMRIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-010-002/1
(MAHUAJARI)
|
3401011000NRG24300320241914200
|
30/03/2024
|
Rupni Ekka
|
3401011WL117835
|
Rupni Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953928
|
|
MRS RUPNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-010-002/21
(MAHUAJARI)
|
3401011000NRG24300320241914202
|
30/03/2024
|
Kamu Lohra
|
3401011WL117835
|
Kamu Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953920
|
|
MR KAMU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-010-002/22
(MAHUAJARI)
|
3401011000NRG24300320241914203
|
30/03/2024
|
Ashok Minj
|
3401011WL117835
|
Ashok Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953919
|
|
MR ASHOK MINJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-010-002/23
(MAHUAJARI)
|
3401011000NRG24300320241914204
|
30/03/2024
|
Ramdhan Lohra
|
3401011WL117835
|
Ramdhan Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953924
|
|
RAMDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-010-002/30
(MAHUAJARI)
|
3401011000NRG24300320241914207
|
30/03/2024
|
Hendri Ekka
|
3401011WL117835
|
Hendri Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953930
|
|
MR HENDRY EKKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-010-002/50
(MAHUAJARI)
|
3401011000NRG24300320241914208
|
30/03/2024
|
Bipati Devi
|
3401011WL117835
|
Bipati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953934
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-010-003/105
(MAHUAJARI)
|
3401011000NRG24300320241914164
|
30/03/2024
|
Baksa Oraon
|
3401011WL117834
|
Baksa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953960
|
|
MR BAKASA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-010-003/130
(MAHUAJARI)
|
3401011000NRG24300320241914165
|
30/03/2024
|
Yunush Ansari
|
3401011WL117834
|
Yunush Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953953
|
|
MR EENUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-010-003/133
(MAHUAJARI)
|
3401011000NRG24300320241914166
|
30/03/2024
|
Nafisa Khatun
|
3401011WL117834
|
Nafisa Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953933
|
|
MRS NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-010-003/144
(MAHUAJARI)
|
3401011000NRG24300320241914168
|
30/03/2024
|
Majmul Ansari
|
3401011WL117834
|
Majmul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953931
|
|
MR MAZLOOM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-010-003/150
(MAHUAJARI)
|
3401011000NRG24300320241914169
|
30/03/2024
|
Sakila Khatun
|
3401011WL117834
|
Sakila Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953952
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-010-003/153
(MAHUAJARI)
|
3401011000NRG24300320241914170
|
30/03/2024
|
Kalim Ansari
|
3401011WL117834
|
Kalim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953921
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-010-003/154
(MAHUAJARI)
|
3401011000NRG24300320241914171
|
30/03/2024
|
Sarif Ansari
|
3401011WL117834
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953961
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-010-003/160
(MAHUAJARI)
|
3401011000NRG24300320241914172
|
30/03/2024
|
Kuresa Khatun
|
3401011WL117834
|
Kuresa Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953929
|
|
Kuresa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-010-003/208
(MAHUAJARI)
|
3401011000NRG24300320241914060
|
30/03/2024
|
Kishor Lakra
|
3401011WL117831
|
Kishor Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953922
|
|
MR KISHOR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-010-003/214
(MAHUAJARI)
|
3401011000NRG24300320241914173
|
30/03/2024
|
Anil Kewat
|
3401011WL117834
|
Anil Kewat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953954
|
|
MR ANIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-010-003/215
(MAHUAJARI)
|
3401011000NRG24300320241913471
|
30/03/2024
|
Nagu Oraon
|
3401011WL117812
|
Nagu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953959
|
|
MR NAGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-010-003/23
(MAHUAJARI)
|
3401011000NRG24300320241913602
|
30/03/2024
|
Sarswati Bhagtain
|
3401011WL117818
|
Sarswati Bhagtain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953963
|
|
MRS SARASWATI BHAKTAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-010-003/297
(MAHUAJARI)
|
3401011000NRG24300320241913603
|
30/03/2024
|
baksa minz
|
3401011WL117818
|
baksa minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953925
|
|
MR BAKSA MINJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-010-003/300
(MAHUAJARI)
|
3401011000NRG24300320241914175
|
30/03/2024
|
salma khatun
|
3401011WL117834
|
salma khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953926
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-010-003/308
(MAHUAJARI)
|
3401011000NRG24300320241914176
|
30/03/2024
|
Mobina khatun
|
3401011WL117834
|
Mobina khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953923
|
|
MOBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-010-003/320
(MAHUAJARI)
|
3401011000NRG24300320241914177
|
30/03/2024
|
Meratoon Khatoon
|
3401011WL117834
|
Meratoon Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953932
|
|
MRS MERATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-010-003/345
(MAHUAJARI)
|
3401011000NRG24300320241913472
|
30/03/2024
|
DEEPAK SHAHI
|
3401011WL117812
|
DEEPAK SHAHI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953955
|
|
MR DEEPAK SAHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-010-003/362
(MAHUAJARI)
|
3401011000NRG24300320241914064
|
30/03/2024
|
Fulkumari Devi
|
3401011WL117831
|
Fulkumari Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953957
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-010-004/159
(MAHUAJARI)
|
3401011000NRG24300320241914179
|
30/03/2024
|
Nasima Khatun
|
3401011WL117834
|
Nasima Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953917
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-010-004/372
(MAHUAJARI)
|
3401011000NRG24300320241914211
|
30/03/2024
|
Priyanka Kumari
|
3401011WL117835
|
Priyanka Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953927
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDAR
|
JH-01-011-010-004/39
(MAHUAJARI)
|
3401011000NRG24300320241914073
|
30/03/2024
|
Prabal Kishpotta
|
3401011WL117831
|
Prabal Kishpotta
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953918
|
|
MR PRABAL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-010-006/18
(MAHUAJARI)
|
3401011000NRG24300320241914079
|
30/03/2024
|
Jamil Ansari
|
3401011WL117831
|
Jamil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953965
|
|
JAMIL ANSARI S/O AMAR ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-010-006/190
(MAHUAJARI)
|
3401011000NRG24300320241914215
|
30/03/2024
|
KAILASH BIHARI TIWARI
|
3401011WL117835
|
KAILASH BIHARI TIWARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953962
|
|
MR KAILASH BIHARI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-010-006/194
(MAHUAJARI)
|
3401011000NRG24300320241914080
|
30/03/2024
|
RUHI NAJMA
|
3401011WL117831
|
RUHI NAJMA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953948
|
|
MISS RUHI NAJRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-010-006/339
(MAHUAJARI)
|
3401011000NRG24300320241914081
|
30/03/2024
|
JUNESHA KHATOON
|
3401011WL117831
|
JUNESHA KHATOON
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101953949
|
|
MRS JUNESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-010-003/350
(MAHUAJARI)
|
3401011000NRG24300320241914062
|
30/03/2024
|
ANUJ RAJ MINJ
|
3401011WL117831
|
ANUJ RAJ MINJ
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953950
|
|
MR ANUJ RAJ MINJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-010-003/359
(MAHUAJARI)
|
3401011000NRG24300320241913474
|
30/03/2024
|
DIVYA DEVI
|
3401011WL117812
|
DIVYA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953951
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-010-004/60
(MAHUAJARI)
|
3401011000NRG24300320241914075
|
30/03/2024
|
Remis Kispotta
|
3401011WL117831
|
Remis Kispotta
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953958
|
|
VARSHA KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANDAR
|
JH-01-011-010-006/26
(MAHUAJARI)
|
3401011000NRG24300320241914217
|
30/03/2024
|
Hasina Khatoon
|
3401011WL117835
|
Hasina Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953944
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-010-006/309
(MAHUAJARI)
|
3401011000NRG24300320241914218
|
30/03/2024
|
Ruhi Praven
|
3401011WL117835
|
Ruhi Praven
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953956
|
|
MRS RUHI PARVEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-010-003/60
(MAHUAJARI)
|
3401011000NRG24300320241914178
|
30/03/2024
|
Bakridan Khatun
|
3401011WL117834
|
Bakridan Khatun
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953945
|
|
MRS BAKRIDAN KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-010-003/178
(MAHUAJARI)
|
3401011000NRG24300320241913600
|
30/03/2024
|
Safrudeen Ansari
|
3401011WL117818
|
Safrudeen Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953937
|
|
SAFURUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANDAR
|
JH-01-011-010-003/296
(MAHUAJARI)
|
3401011000NRG24300320241914174
|
30/03/2024
|
Nasrin jahan
|
3401011WL117834
|
Nasrin jahan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953939
|
|
NASRIN JAHAN W O ALIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-010-003/327
(MAHUAJARI)
|
3401011000NRG24300320241914061
|
30/03/2024
|
SAHABAN ANSARI
|
3401011WL117831
|
SAHABAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953941
|
|
SAHABAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-010-003/6
(MAHUAJARI)
|
3401011000NRG24300320241914065
|
30/03/2024
|
Lalo Devi
|
3401011WL117831
|
Lalo Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953940
|
|
LALO DEVI WO RAMCHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-010-003/6
(MAHUAJARI)
|
3401011000NRG24300320241914066
|
30/03/2024
|
Manoranjan Singh
|
3401011WL117831
|
Manoranjan Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953938
|
|
MANORANJAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MANDAR
|
JH-01-011-010-004/406
(MAHUAJARI)
|
3401011000NRG24300320241914212
|
30/03/2024
|
Gulam Sarwar
|
3401011WL117835
|
Gulam Sarwar
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953977
|
|
Gulam Sarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MANDAR
|
JH-01-011-010-006/340
(MAHUAJARI)
|
3401011000NRG24300320241914082
|
30/03/2024
|
KALAM ANSARI
|
3401011WL117831
|
KALAM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953943
|
|
Kalam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MANDAR
|
JH-01-011-010-006/341
(MAHUAJARI)
|
3401011000NRG24300320241914083
|
30/03/2024
|
AYASHA KHATUN
|
3401011WL117831
|
AYASHA KHATUN
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101953942
|
|
AYASHA KHATUN WO NAIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-010-004/82
(MAHUAJARI)
|
3401011000NRG24300320241914077
|
30/03/2024
|
Medar Kispotta
|
3401011WL117831
|
Medar Kispotta
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953966
|
|
MR MEDRA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-010-003/52
(MAHUAJARI)
|
3401011000NRG24300320241913475
|
30/03/2024
|
Saklawti Devi
|
3401011WL117812
|
Saklawti Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953916
|
|
MRS SAKLOUT DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-010-004/247
(MAHUAJARI)
|
3401011000NRG24300320241913996
|
30/03/2024
|
VIKAS GOP
|
3401011WL117827
|
VIKAS GOP
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953904
|
|
Vikas Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-010-004/249
(MAHUAJARI)
|
3401011000NRG24300320241913997
|
30/03/2024
|
PIYUS KISPOTTA
|
3401011WL117827
|
PIYUS KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953903
|
|
PIYUS KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-010-004/253
(MAHUAJARI)
|
3401011000NRG24300320241913998
|
30/03/2024
|
SANDEEP KERKETTA
|
3401011WL117827
|
SANDEEP KERKETTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953905
|
|
SANDEEP KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-010-004/259
(MAHUAJARI)
|
3401011000NRG24300320241913999
|
30/03/2024
|
KAMIESH KISPOTTA
|
3401011WL117827
|
KAMIESH KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953907
|
|
Kamlesh Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MANDAR
|
JH-01-011-010-004/260
(MAHUAJARI)
|
3401011000NRG24300320241914000
|
30/03/2024
|
SALIL KISPOTTA
|
3401011WL117827
|
SALIL KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953906
|
|
MR SALIL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-010-004/261
(MAHUAJARI)
|
3401011000NRG24300320241914001
|
30/03/2024
|
VIJAY KISPOTTA
|
3401011WL117827
|
VIJAY KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953908
|
|
VIJAY KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-010-004/296
(MAHUAJARI)
|
3401011000NRG24300320241914002
|
30/03/2024
|
AMRIT KISPOTTA
|
3401011WL117827
|
AMRIT KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953910
|
|
AMRIT KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-010-004/297
(MAHUAJARI)
|
3401011000NRG24300320241914003
|
30/03/2024
|
NITESH BAKHLA
|
3401011WL117827
|
NITESH BAKHLA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953912
|
|
MR NITESH BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-010-004/299
(MAHUAJARI)
|
3401011000NRG24300320241914004
|
30/03/2024
|
OSKAR KISPOTTA
|
3401011WL117827
|
OSKAR KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953911
|
|
OSKAR KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-010-004/307
(MAHUAJARI)
|
3401011000NRG24300320241914005
|
30/03/2024
|
Jagesar Lohra
|
3401011WL117827
|
Jagesar Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953915
|
|
MR JAGESAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-010-004/308
(MAHUAJARI)
|
3401011000NRG24300320241914006
|
30/03/2024
|
Nishant Kerketta
|
3401011WL117827
|
Nishant Kerketta
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953914
|
|
MR NISHANT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-010-004/309
(MAHUAJARI)
|
3401011000NRG24300320241914007
|
30/03/2024
|
Rojbel Kispotta
|
3401011WL117827
|
Rojbel Kispotta
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953909
|
|
Rojbel Kispotta
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-010-004/429
(MAHUAJARI)
|
3401011000NRG24300320241914008
|
30/03/2024
|
RAHUL TIGGA
|
3401011WL117827
|
RAHUL TIGGA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101953913
|
|
MR RAHUL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128364
|
128364
|
|
|
|
|
|
|
|