|
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-01-011-013-003/47
(MANDRO)
|
3401011000NRG24140620230455107
|
14/06/2023
|
Suraja Oraon
|
3401011WL024945
|
Suraja Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759175
|
|
SURJAA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/15
(MANDRO)
|
3401011000NRG24140620230461977
|
14/06/2023
|
Chandar Thakur
|
3401011WL025311
|
Chandar Thakur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759186
|
|
CHANDAR HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/154
(MANDRO)
|
3401011000NRG24140620230461978
|
14/06/2023
|
Somra oraon
|
3401011WL025311
|
Somra oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759185
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/155
(MANDRO)
|
3401011000NRG24140620230461980
|
14/06/2023
|
ANITA ORAIN
|
3401011WL025311
|
ANITA ORAIN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759180
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/155
(MANDRO)
|
3401011000NRG24140620230461979
|
14/06/2023
|
SUMIT ORAON
|
3401011WL025311
|
SUMIT ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759181
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-005/47
(MANDRO)
|
3401011000NRG24140620230461986
|
14/06/2023
|
Suresh Oraon
|
3401011WL025311
|
Suresh Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759174
|
|
SURESH ORAON SO MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-013-007/184
(MANDRO)
|
3401011000NRG24140620230464092
|
14/06/2023
|
Rantheswar Sahi
|
3401011WL025405
|
Rantheswar Sahi
|
00048
|
BKID0005905
|
2736
|
2736
|
Rejected
|
21/09/2023
|
|
5784759176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-007/184
(MANDRO)
|
3401011000NRG24140620230464093
|
14/06/2023
|
Uttara Devi
|
3401011WL025405
|
Uttara Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759183
|
|
UTARA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24130620230444669
|
14/06/2023
|
anuradha devi
|
3401011WL024436
|
anuradha devi
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784759179
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24130620230444668
|
14/06/2023
|
Sumit Kumar Sahi
|
3401011WL024436
|
Sumit Kumar Sahi
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784759187
|
|
SUMIT KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/339
(MANDRO)
|
3401011000NRG24140620230464098
|
14/06/2023
|
gupteswar mistri
|
3401011WL025405
|
gupteswar mistri
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759177
|
|
GUPTESHWAR MISTRI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24130620230444670
|
14/06/2023
|
SHASHI BHUSHAN SAH
|
3401011WL024436
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784759178
|
|
SHASHI BHUSHAN SAHI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24140620230462227
|
14/06/2023
|
Jalaludeen Ansari
|
3401011WL025321
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759182
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24140620230461994
|
14/06/2023
|
SERAJUDEEN ANSARI
|
3401011WL025311
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759173
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24140620230462001
|
14/06/2023
|
Jalisha khatun
|
3401011WL025311
|
Jalisha khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759184
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-013-001/117
(MANDRO)
|
3401011000NRG24140620230464087
|
14/06/2023
|
Bigan Baitha
|
3401011WL025405
|
Bigan Baitha
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759101
|
|
Bigan Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-013-001/117
(MANDRO)
|
3401011000NRG24140620230464088
|
14/06/2023
|
Rukmani Devi
|
3401011WL025405
|
Rukmani Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759103
|
|
Rukhmin Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-013-001/120
(MANDRO)
|
3401011000NRG24140620230464089
|
14/06/2023
|
Sahdeo Bhagat
|
3401011WL025405
|
Sahdeo Bhagat
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759102
|
|
Sahdev Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-013-001/70
(MANDRO)
|
3401011000NRG24140620230455101
|
14/06/2023
|
Thyatun Khatoon
|
3401011WL024945
|
Thyatun Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759104
|
|
Tahiyatun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24140620230461976
|
14/06/2023
|
Jamuna Lohra
|
3401011WL025311
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759100
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-013-008/278
(MANDRO)
|
3401011000NRG24140620230461995
|
14/06/2023
|
ARKA KHATOON
|
3401011WL025311
|
ARKA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759099
|
|
ARFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-013-001/14
(MANDRO)
|
3401011000NRG24120620230430074
|
14/06/2023
|
Asbad Khan
|
3401011WL023526
|
Asbad Khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759161
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-001/195
(MANDRO)
|
3401011000NRG24140620230455096
|
14/06/2023
|
Irfan Khan
|
3401011WL024945
|
Irfan Khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759125
|
|
IRFAN KHAN ( BAJRA)
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-013-001/205
(MANDRO)
|
3401011000NRG24140620230455097
|
14/06/2023
|
Umar Khan
|
3401011WL024945
|
Umar Khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759106
|
|
UMAR KHAN RUBEDA KHATTON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-001/244
(MANDRO)
|
3401011000NRG24120620230430076
|
14/06/2023
|
LUSHIYA TOPPO
|
3401011WL023526
|
LUSHIYA TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759155
|
|
MISS LUSIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-001/283
(MANDRO)
|
3401011000NRG24140620230464090
|
14/06/2023
|
Samsher Khan
|
3401011WL025405
|
Samsher Khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759119
|
|
MR SAMASHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-001/296
(MANDRO)
|
3401011000NRG24120620230430077
|
14/06/2023
|
Lachho Orain
|
3401011WL023526
|
Lachho Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759154
|
|
MISS LAKHSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-001/331
(MANDRO)
|
3401011000NRG24140620230455099
|
14/06/2023
|
sudha kujur
|
3401011WL024945
|
sudha kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759168
|
|
MRS SUDHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-001/334
(MANDRO)
|
3401011000NRG24120620230430081
|
14/06/2023
|
jamila khatun
|
3401011WL023526
|
jamila khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759141
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-001/334
(MANDRO)
|
3401011000NRG24120620230430080
|
14/06/2023
|
julfan khan
|
3401011WL023526
|
julfan khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759120
|
|
MR JULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-001/335
(MANDRO)
|
3401011000NRG24140620230455100
|
14/06/2023
|
asgar khan
|
3401011WL024945
|
asgar khan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759158
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-001/336
(MANDRO)
|
3401011000NRG24140620230464091
|
14/06/2023
|
rijwan ansari
|
3401011WL025405
|
rijwan ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759149
|
|
RIJWAN ANSARI S/O AZMUDDI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-013-001/342
(MANDRO)
|
3401011000NRG24120620230430082
|
14/06/2023
|
RESHMA KHATUN
|
3401011WL023526
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759167
|
|
MR RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-001/68
(MANDRO)
|
3401011000NRG24120620230430083
|
14/06/2023
|
Karmela kujur
|
3401011WL023526
|
Karmela kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759131
|
|
MRS KARMELA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-003/11
(MANDRO)
|
3401011000NRG24140620230455102
|
14/06/2023
|
Mangal Orain
|
3401011WL024945
|
Mangal Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759159
|
|
Mangal Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-013-003/117
(MANDRO)
|
3401011000NRG24140620230455103
|
14/06/2023
|
sarita khalkho
|
3401011WL024945
|
sarita khalkho
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759169
|
|
MISS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG24140620230455105
|
14/06/2023
|
Gondo Orain
|
3401011WL024945
|
Gondo Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759156
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24140620230461975
|
14/06/2023
|
Mahadeo Oraon
|
3401011WL025311
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759171
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24140620230461981
|
14/06/2023
|
Karma Oraon
|
3401011WL025311
|
Karma Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759165
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-013-005/175
(MANDRO)
|
3401011000NRG24140620230461982
|
14/06/2023
|
Sonamani oraon
|
3401011WL025311
|
Sonamani oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759148
|
|
SONAMANI ORAIN
|
BANK OF INDIA(508505)
|
|
41
|
MANDAR
|
JH-01-011-013-005/18
(MANDRO)
|
3401011000NRG24140620230461983
|
14/06/2023
|
bhola singh
|
3401011WL025311
|
bhola singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759162
|
|
MR BHOLA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-005/255
(MANDRO)
|
3401011000NRG24140620230461984
|
14/06/2023
|
AJAY ORAON
|
3401011WL025311
|
AJAY ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759163
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24140620230461985
|
14/06/2023
|
Jatan Mahto
|
3401011WL025311
|
Jatan Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759140
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-013-005/52
(MANDRO)
|
3401011000NRG24140620230461987
|
14/06/2023
|
BHAKO ORAIN
|
3401011WL025311
|
BHAKO ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759123
|
|
BHAKO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-013-005/68
(MANDRO)
|
3401011000NRG24140620230461989
|
14/06/2023
|
Mokthar Anasri
|
3401011WL025311
|
Mokthar Anasri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759124
|
|
MUKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-013-005/68
(MANDRO)
|
3401011000NRG24140620230461990
|
14/06/2023
|
SARJUN KHATUN
|
3401011WL025311
|
SARJUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759160
|
|
SAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24130620230444667
|
14/06/2023
|
Gopal Nath Sahi
|
3401011WL024436
|
Gopal Nath Sahi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784759130
|
|
MR GOPAL NATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-007/29
(MANDRO)
|
3401011000NRG24140620230464094
|
14/06/2023
|
Nandu Mahli
|
3401011WL025405
|
Nandu Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759118
|
|
MR NANDO MAHALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24130620230451746
|
14/06/2023
|
Basant Sahi
|
3401011WL024775
|
Basant Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759146
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-007/300
(MANDRO)
|
3401011000NRG24140620230464095
|
14/06/2023
|
Mathi Kujur
|
3401011WL025405
|
Mathi Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759142
|
|
MRS MATHI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-007/324
(MANDRO)
|
3401011000NRG24140620230464097
|
14/06/2023
|
NILAM DEVI
|
3401011WL025405
|
NILAM DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759126
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-007/46
(MANDRO)
|
3401011000NRG24140620230464099
|
14/06/2023
|
Parna Oroan
|
3401011WL025405
|
Parna Oroan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759115
|
|
PARNA OROAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24140620230462217
|
14/06/2023
|
Pitar Lakra
|
3401011WL025321
|
Pitar Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759122
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24140620230461992
|
14/06/2023
|
Safar Ansari
|
3401011WL025311
|
Safar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759150
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24140620230462218
|
14/06/2023
|
Meharban Ansari
|
3401011WL025321
|
Meharban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759138
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24140620230462220
|
14/06/2023
|
Salamat Ansari
|
3401011WL025321
|
Salamat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759109
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG24140620230462222
|
14/06/2023
|
Sajda Khatoon
|
3401011WL025321
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759108
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24140620230462223
|
14/06/2023
|
Suleman Kujur
|
3401011WL025321
|
Suleman Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759110
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24140620230462224
|
14/06/2023
|
Sudeen Ansari
|
3401011WL025321
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759111
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
MANDAR
|
JH-01-011-013-008/153
(MANDRO)
|
3401011000NRG24130620230451747
|
14/06/2023
|
Sahelun Khatun
|
3401011WL024775
|
Sahelun Khatun
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784759152
|
|
MISS SAHELUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24140620230462225
|
14/06/2023
|
Asrudeen Ansari
|
3401011WL025321
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759117
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG24140620230463393
|
14/06/2023
|
Sahbul Ansari
|
3401011WL025369
|
Sahbul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759128
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24140620230462226
|
14/06/2023
|
Ajbul Ansari
|
3401011WL025321
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759107
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24140620230462228
|
14/06/2023
|
MAQBUL ANSARI
|
3401011WL025321
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759116
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24140620230462229
|
14/06/2023
|
Majlum Ansari
|
3401011WL025321
|
Majlum Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759112
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24140620230461993
|
14/06/2023
|
HINA KHATOON
|
3401011WL025311
|
HINA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759145
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24140620230461997
|
14/06/2023
|
AFSAR ANSARI
|
3401011WL025311
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759105
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24140620230463395
|
14/06/2023
|
sabana khatun
|
3401011WL025369
|
sabana khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759132
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/333
(MANDRO)
|
3401011000NRG24140620230463396
|
14/06/2023
|
Sabnam Khatun
|
3401011WL025369
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759144
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24130620230451749
|
14/06/2023
|
Abdul Ansari
|
3401011WL024775
|
Abdul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759121
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24140620230462235
|
14/06/2023
|
FIROJ Ansari
|
3401011WL025321
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759135
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24140620230462236
|
14/06/2023
|
jumma ansari
|
3401011WL025321
|
jumma ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759129
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24140620230462237
|
14/06/2023
|
mansur ansari
|
3401011WL025321
|
mansur ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759137
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24140620230462238
|
14/06/2023
|
ikbal ansari
|
3401011WL025321
|
ikbal ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759139
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24140620230462239
|
14/06/2023
|
Jamul ansari
|
3401011WL025321
|
Jamul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759134
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24140620230461998
|
14/06/2023
|
md.safik alam
|
3401011WL025311
|
md.safik alam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759133
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24130620230451750
|
14/06/2023
|
sayul Ansari
|
3401011WL024775
|
sayul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759143
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/419
(MANDRO)
|
3401011000NRG24140620230463398
|
14/06/2023
|
Farida Khatun
|
3401011WL025369
|
Farida Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759164
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24140620230461999
|
14/06/2023
|
Lalita Devi
|
3401011WL025311
|
Lalita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759151
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24140620230462240
|
14/06/2023
|
Tara Devi
|
3401011WL025321
|
Tara Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759147
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24140620230462000
|
14/06/2023
|
SAKILA KHATUN
|
3401011WL025311
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759157
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG24140620230463399
|
14/06/2023
|
HATIM ANSARI
|
3401011WL025369
|
HATIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759136
|
|
HATIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24140620230462241
|
14/06/2023
|
JAMES LAKRA
|
3401011WL025321
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759166
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24140620230462242
|
14/06/2023
|
MOKIM ANSARI
|
3401011WL025321
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759172
|
|
MD MUQUIM ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
85
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24140620230462243
|
14/06/2023
|
Raesh Ansari
|
3401011WL025321
|
Raesh Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759113
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24140620230462244
|
14/06/2023
|
SABIR ANSARI
|
3401011WL025321
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759114
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-013-001/298
(MANDRO)
|
3401011000NRG24120620230430078
|
14/06/2023
|
Selbestar Toppo
|
3401011WL023526
|
Selbestar Toppo
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759153
|
|
MR SELBESTAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-006/43
(MANDRO)
|
3401011000NRG24140620230461991
|
14/06/2023
|
Hembo Oraon
|
3401011WL025311
|
Hembo Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759170
|
|
MR HEMBO ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24130620230451751
|
14/06/2023
|
Ruksana Khatun
|
3401011WL024775
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759127
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
90
|
MANDAR
|
JH-01-011-013-001/192
(MANDRO)
|
3401011000NRG24140620230455095
|
14/06/2023
|
Narai Oraon
|
3401011WL024945
|
Narai Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759190
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-013-001/201
(MANDRO)
|
3401011000NRG24120620230430075
|
14/06/2023
|
Charwa Oraon
|
3401011WL023526
|
Charwa Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759206
|
|
CHARWA ORAON SO LATE NARAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-013-001/281
(MANDRO)
|
3401011000NRG24140620230455098
|
14/06/2023
|
Karma Oraon
|
3401011WL024945
|
Karma Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759189
|
|
KARMA ORAON S O SHYAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-013-001/321
(MANDRO)
|
3401011000NRG24120620230430079
|
14/06/2023
|
Partima kujur
|
3401011WL023526
|
Partima kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759195
|
|
PRATIMA KUJUR W/O DHUNDHA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-013-003/24
(MANDRO)
|
3401011000NRG24140620230455104
|
14/06/2023
|
Birsa Bhagat
|
3401011WL024945
|
Birsa Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759191
|
|
Birsa Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDAR
|
JH-01-011-013-003/41
(MANDRO)
|
3401011000NRG24140620230455106
|
14/06/2023
|
Budhu Oraon
|
3401011WL024945
|
Budhu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759188
|
|
BUDHUA URANV S O LATE ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-013-003/89
(MANDRO)
|
3401011000NRG24140620230455108
|
14/06/2023
|
Surajmuni Orain
|
3401011WL024945
|
Surajmuni Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759205
|
|
MISS SURAJMUNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24130620230444666
|
14/06/2023
|
SALMAN ANSARI
|
3401011WL024436
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784759204
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24140620230462219
|
14/06/2023
|
Bhuwa Lohra
|
3401011WL025321
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759202
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24140620230462221
|
14/06/2023
|
Ajeem Ansari
|
3401011WL025321
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759194
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG24140620230463394
|
14/06/2023
|
Jabina Khatoon
|
3401011WL025369
|
Jabina Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759199
|
|
JABINA KHATUN W O SAHBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24130620230451748
|
14/06/2023
|
Fidrath Ansari
|
3401011WL024775
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759196
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24140620230462230
|
14/06/2023
|
SHASHI KUJUR
|
3401011WL025321
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759197
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24140620230461996
|
14/06/2023
|
SAMIM ANSARI
|
3401011WL025311
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759193
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24140620230462231
|
14/06/2023
|
ANWER ANSARI
|
3401011WL025321
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759198
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24140620230462232
|
14/06/2023
|
Akhtar Ansari
|
3401011WL025321
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759201
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-013-008/338
(MANDRO)
|
3401011000NRG24140620230463397
|
14/06/2023
|
Rasid Ansari
|
3401011WL025369
|
Rasid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759192
|
|
RASID ANSARI S/O WAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24140620230462233
|
14/06/2023
|
Wakil Ansari
|
3401011WL025321
|
Wakil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759200
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24140620230462234
|
14/06/2023
|
Pero Oraon
|
3401011WL025321
|
Pero Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759203
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
109
|
MANDAR
|
JH-01-011-013-005/563
(MANDRO)
|
3401011000NRG24140620230461988
|
14/06/2023
|
Rita Oraon
|
3401011WL025311
|
Rita Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784759207
|
|
MISS RITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285456
|
285456
|
|
|
|
|
|
|
|