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-01-011-003-003/406 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090021
|
03/04/2023
|
IMROJ ANSARI
|
3401011WL118028
|
IMROJ ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Imroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
MANDAR
|
JH-01-011-003-003/411 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090022
|
03/04/2023
|
SAFIDA KHATUN
|
3401011WL118028
|
SAFIDA KHATUN
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SAFIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MANDAR
|
JH-01-011-003-003/414 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090023
|
03/04/2023
|
SAJIB ANSARI
|
3401011WL118028
|
SAJIB ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SAJIB ANSARI S/O JIRJIS ANSARI
|
UNION BANK OF INDIA(508500)
|
4
|
MANDAR
|
JH-01-011-003-003/470 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090138
|
03/04/2023
|
IMTIYAJ ANSARI
|
3401011WL118032
|
IMTIYAJ ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Intiyaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-003-001/173 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090126
|
03/04/2023
|
Rojid Ansarii
|
3401011WL118032
|
Rojid Ansarii
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
ROJID ANSARI
|
CANARA BANK(508532)
|
6
|
MANDAR
|
JH-01-011-003-001/674 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090127
|
03/04/2023
|
MAJID ANSARI
|
3401011WL118032
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MANDAR
|
JH-01-011-003-003/104 (BISHAKHATANGA)
|
3401011000NRG23Z310320232089998
|
03/04/2023
|
Adam Ansari
|
3401011WL118028
|
Adam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR AADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-003-003/106 (BISHAKHATANGA)
|
3401011000NRG23Z310320232089999
|
03/04/2023
|
Muneja Khatun
|
3401011WL118028
|
Muneja Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-003-003/108 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090128
|
03/04/2023
|
Asgar Ansari
|
3401011WL118032
|
Asgar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-003-003/110 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090000
|
03/04/2023
|
Amana Khatun
|
3401011WL118028
|
Amana Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
AMNA KHATOON
|
HDFC BANK LTD(607152)
|
11
|
MANDAR
|
JH-01-011-003-003/121 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090001
|
03/04/2023
|
Kudus Ansari
|
3401011WL118028
|
Kudus Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR KUDOOS ANSARI
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-003-003/129 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090002
|
03/04/2023
|
S KHATOON
|
3401011WL118028
|
S KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SAMSHER ANSARI
|
BANK OF INDIA(508505)
|
13
|
MANDAR
|
JH-01-011-003-003/130 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090003
|
03/04/2023
|
Kishun Mahli
|
3401011WL118028
|
Kishun Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR KISHUN MAHLI
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-003-003/136 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090131
|
03/04/2023
|
Hirdu Tirky
|
3401011WL118032
|
Hirdu Tirky
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR HIRDU TIRKEY
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-003-003/137 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090132
|
03/04/2023
|
Budhwa Toppo
|
3401011WL118032
|
Budhwa Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR BUDHWA TOPPO
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-003-003/138 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090133
|
03/04/2023
|
Ajay Ekka
|
3401011WL118032
|
Ajay Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR AJAY EKKA
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-003-003/14 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090004
|
03/04/2023
|
Khuru Devi
|
3401011WL118028
|
Khuru Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
KHURU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MANDAR
|
JH-01-011-003-003/152 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090134
|
03/04/2023
|
Khairun Khatun
|
3401011WL118032
|
Khairun Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS KHAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-003-003/167 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090005
|
03/04/2023
|
Rajendra Mahto
|
3401011WL118028
|
Rajendra Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-003-003/180 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090006
|
03/04/2023
|
Bhukhlu Devi
|
3401011WL118028
|
Bhukhlu Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-003-003/189 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090007
|
03/04/2023
|
Sumitra Devi
|
3401011WL118028
|
Sumitra Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-003-003/222 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090008
|
03/04/2023
|
Suresh Maht
|
3401011WL118028
|
Suresh Maht
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SURESH MAHTO S/O KAJRU MAHTO
|
UNION BANK OF INDIA(508500)
|
23
|
MANDAR
|
JH-01-011-003-003/232 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090009
|
03/04/2023
|
Savita Devi
|
3401011WL118028
|
Savita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Savita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
MANDAR
|
JH-01-011-003-003/250 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090011
|
03/04/2023
|
Albart Akka
|
3401011WL118028
|
Albart Akka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR ALBERT EKKA
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-003-003/271 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090159
|
03/04/2023
|
Salomi Bara
|
3401011WL118033
|
Salomi Bara
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SALOMI BARA W/O DAUD BARA
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-003-003/273 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090012
|
03/04/2023
|
Monika Bara
|
3401011WL118028
|
Monika Bara
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MISS MONIKA BARA
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-003-003/289 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090013
|
03/04/2023
|
Asther Akka
|
3401011WL118028
|
Asther Akka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS ASTHER EKKA
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-003-003/29 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090014
|
03/04/2023
|
Luksh Kujur
|
3401011WL118028
|
Luksh Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR LUKAS KUJUR
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-003-003/291 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090015
|
03/04/2023
|
Suka Kerketta
|
3401011WL118028
|
Suka Kerketta
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR SUKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-003-003/3 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090016
|
03/04/2023
|
Jitu Khalkho
|
3401011WL118028
|
Jitu Khalkho
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-003-003/304 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090017
|
03/04/2023
|
Sangita Tirkey
|
3401011WL118028
|
Sangita Tirkey
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS SANGITA TIRKI
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-003-003/361 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090161
|
03/04/2023
|
Sita Devi
|
3401011WL118033
|
Sita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-003-003/397 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090018
|
03/04/2023
|
ABDUL WAHID
|
3401011WL118028
|
ABDUL WAHID
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
34
|
MANDAR
|
JH-01-011-003-003/399 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090019
|
03/04/2023
|
SAJID ANSARI
|
3401011WL118028
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
35
|
MANDAR
|
JH-01-011-003-003/400 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090020
|
03/04/2023
|
FAYAJ ANSARI
|
3401011WL118028
|
FAYAJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-003-003/407 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090135
|
03/04/2023
|
SIMA KHATUN
|
3401011WL118032
|
SIMA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-003-003/416 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090136
|
03/04/2023
|
RUBYA KHATUN
|
3401011WL118032
|
RUBYA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS RUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-003-003/417 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090137
|
03/04/2023
|
NIKHAT KHATUN
|
3401011WL118032
|
NIKHAT KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MISS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-003-003/419 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090162
|
03/04/2023
|
JLAUDDIN ANSARI
|
3401011WL118033
|
JLAUDDIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR JLAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
40
|
MANDAR
|
JH-01-011-003-003/45 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090024
|
03/04/2023
|
Rajak Ansari
|
3401011WL118028
|
Rajak Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
41
|
MANDAR
|
JH-01-011-003-003/469 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090026
|
03/04/2023
|
KANTA DEVI
|
3401011WL118028
|
KANTA DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-003-003/486 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090027
|
03/04/2023
|
ROHIT BARA
|
3401011WL118028
|
ROHIT BARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR ROHIT BARA
|
STATE BANK OF INDIA(508548)
|
43
|
MANDAR
|
JH-01-011-003-003/53 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090140
|
03/04/2023
|
Abash Ansari
|
3401011WL118032
|
Abash Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
44
|
MANDAR
|
JH-01-011-003-003/53 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090141
|
03/04/2023
|
Sabetoon Khatoon
|
3401011WL118032
|
Sabetoon Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS SABETUN KHATOON
|
STATE BANK OF INDIA(508548)
|
45
|
MANDAR
|
JH-01-011-003-003/55 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090165
|
03/04/2023
|
Sahadat Ansrai
|
3401011WL118033
|
Sahadat Ansrai
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR SHADT ANSARI
|
STATE BANK OF INDIA(508548)
|
46
|
MANDAR
|
JH-01-011-003-003/64 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090143
|
03/04/2023
|
Jamal Ansari
|
3401011WL118032
|
Jamal Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
JAMAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MANDAR
|
JH-01-011-003-003/65 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090028
|
03/04/2023
|
Jirjesh Ansari
|
3401011WL118028
|
Jirjesh Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR JIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-003-003/99 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090029
|
03/04/2023
|
Esup Ansari
|
3401011WL118028
|
Esup Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
49
|
MANDAR
|
JH-01-011-003-004/129 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090144
|
03/04/2023
|
Samsad Ansari
|
3401011WL118032
|
Samsad Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
50
|
MANDAR
|
JH-01-011-003-004/194 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090145
|
03/04/2023
|
taranum khatun
|
3401011WL118032
|
taranum khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
TARANUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MANDAR
|
JH-01-011-003-004/215 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090146
|
03/04/2023
|
ANISH ANSARI
|
3401011WL118032
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR ANISH ANSARI
|
STATE BANK OF INDIA(508548)
|
52
|
MANDAR
|
JH-01-011-003-004/4 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090147
|
03/04/2023
|
Rojni Khatoon
|
3401011WL118032
|
Rojni Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS ROJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
53
|
MANDAR
|
JH-01-011-003-004/86 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090148
|
03/04/2023
|
Hasib Ansari
|
3401011WL118032
|
Hasib Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
HASIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
MANDAR
|
JH-01-011-003-004/88 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090149
|
03/04/2023
|
Fahiman Khatun
|
3401011WL118032
|
Fahiman Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
FAHIMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
55
|
MANDAR
|
JH-01-011-003-001/129 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090125
|
03/04/2023
|
Karim Khan
|
3401011WL118032
|
Karim Khan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-003-003/232 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090010
|
03/04/2023
|
Dilip Mahto
|
3401011WL118028
|
Dilip Mahto
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
DILIP MAHTO S/O CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
57
|
MANDAR
|
JH-01-011-003-003/280 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090160
|
03/04/2023
|
Matiyas Kujur
|
3401011WL118033
|
Matiyas Kujur
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MATIYAS KUJUR S/O JUNUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-003-003/128 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090130
|
03/04/2023
|
Jalil Hushen
|
3401011WL118032
|
Jalil Hushen
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
JALIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
59
|
MANDAR
|
JH-01-011-003-003/218 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090158
|
03/04/2023
|
Bishun Mahto
|
3401011WL118033
|
Bishun Mahto
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR BISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
60
|
MANDAR
|
JH-01-011-003-003/457 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090163
|
03/04/2023
|
JITNA ORAON
|
3401011WL118033
|
JITNA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
JITNA ORAON
|
UNION BANK OF INDIA(508500)
|
61
|
MANDAR
|
JH-01-011-003-003/498 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090139
|
03/04/2023
|
ROBIN KUMAR TOPPO
|
3401011WL118032
|
ROBIN KUMAR TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR ROBIN KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
62
|
MANDAR
|
JH-01-011-003-003/531 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090142
|
03/04/2023
|
PARINA KHATOON
|
3401011WL118032
|
PARINA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MANDAR
|
JH-01-011-003-003/534 (BISHAKHATANGA)
|
3401011000NRG23Z310320232090164
|
03/04/2023
|
etwa bhagat
|
3401011WL118033
|
etwa bhagat
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MR ETWA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|