|
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)
|
3401011000NRG24Z140620230455123
|
14/06/2023
|
Suraja Oraon
|
3401011WL024945
|
Suraja Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SURJAA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/15
(MANDRO)
|
3401011000NRG24Z140620230462004
|
14/06/2023
|
Chandar Thakur
|
3401011WL025311
|
Chandar Thakur
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
CHANDAR HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/154
(MANDRO)
|
3401011000NRG24Z140620230462005
|
14/06/2023
|
Somra oraon
|
3401011WL025311
|
Somra oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/155
(MANDRO)
|
3401011000NRG24Z140620230462007
|
14/06/2023
|
ANITA ORAIN
|
3401011WL025311
|
ANITA ORAIN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/155
(MANDRO)
|
3401011000NRG24Z140620230462006
|
14/06/2023
|
SUMIT ORAON
|
3401011WL025311
|
SUMIT ORAON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-005/47
(MANDRO)
|
3401011000NRG24Z140620230462013
|
14/06/2023
|
Suresh Oraon
|
3401011WL025311
|
Suresh Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SURESH ORAON SO MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-013-007/184
(MANDRO)
|
3401011000NRG24Z140620230464105
|
14/06/2023
|
Rantheswar Sahi
|
3401011WL025405
|
Rantheswar Sahi
|
00048
|
BKID0005905
|
324
|
324
|
Rejected
|
22/07/2023
|
|
S20413720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANDAR
|
JH-01-011-013-007/184
(MANDRO)
|
3401011000NRG24Z140620230464106
|
14/06/2023
|
Uttara Devi
|
3401011WL025405
|
Uttara Devi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
UTARA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24Z130620230444674
|
14/06/2023
|
anuradha devi
|
3401011WL024436
|
anuradha devi
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413720
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24Z130620230444673
|
14/06/2023
|
Sumit Kumar Sahi
|
3401011WL024436
|
Sumit Kumar Sahi
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SUMIT KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/339
(MANDRO)
|
3401011000NRG24Z140620230464111
|
14/06/2023
|
gupteswar mistri
|
3401011WL025405
|
gupteswar mistri
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
GUPTESHWAR MISTRI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24Z130620230444675
|
14/06/2023
|
SHASHI BHUSHAN SAH
|
3401011WL024436
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SHASHI BHUSHAN SAHI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24Z140620230462255
|
14/06/2023
|
Jalaludeen Ansari
|
3401011WL025321
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24Z140620230462021
|
14/06/2023
|
SERAJUDEEN ANSARI
|
3401011WL025311
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24Z140620230462028
|
14/06/2023
|
Jalisha khatun
|
3401011WL025311
|
Jalisha khatun
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-013-001/117
(MANDRO)
|
3401011000NRG24Z140620230464100
|
14/06/2023
|
Bigan Baitha
|
3401011WL025405
|
Bigan Baitha
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Bigan Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-013-001/117
(MANDRO)
|
3401011000NRG24Z140620230464101
|
14/06/2023
|
Rukmani Devi
|
3401011WL025405
|
Rukmani Devi
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Rukhmin Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-013-001/120
(MANDRO)
|
3401011000NRG24Z140620230464102
|
14/06/2023
|
Sahdeo Bhagat
|
3401011WL025405
|
Sahdeo Bhagat
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Sahdev Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-013-001/70
(MANDRO)
|
3401011000NRG24Z140620230455117
|
14/06/2023
|
Thyatun Khatoon
|
3401011WL024945
|
Thyatun Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Tahiyatun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24Z140620230462003
|
14/06/2023
|
Jamuna Lohra
|
3401011WL025311
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-013-008/278
(MANDRO)
|
3401011000NRG24Z140620230462022
|
14/06/2023
|
ARKA KHATOON
|
3401011WL025311
|
ARKA KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
ARFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-013-001/14
(MANDRO)
|
3401011000NRG24Z120620230430084
|
14/06/2023
|
Asbad Khan
|
3401011WL023526
|
Asbad Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-001/195
(MANDRO)
|
3401011000NRG24Z140620230455112
|
14/06/2023
|
Irfan Khan
|
3401011WL024945
|
Irfan Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
IRFAN KHAN ( BAJRA)
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-013-001/205
(MANDRO)
|
3401011000NRG24Z140620230455113
|
14/06/2023
|
Umar Khan
|
3401011WL024945
|
Umar Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
UMAR KHAN RUBEDA KHATTON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-001/244
(MANDRO)
|
3401011000NRG24Z120620230430086
|
14/06/2023
|
LUSHIYA TOPPO
|
3401011WL023526
|
LUSHIYA TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS LUSIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-001/283
(MANDRO)
|
3401011000NRG24Z140620230464103
|
14/06/2023
|
Samsher Khan
|
3401011WL025405
|
Samsher Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SAMASHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-001/296
(MANDRO)
|
3401011000NRG24Z120620230430087
|
14/06/2023
|
Lachho Orain
|
3401011WL023526
|
Lachho Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS LAKHSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-001/331
(MANDRO)
|
3401011000NRG24Z140620230455115
|
14/06/2023
|
sudha kujur
|
3401011WL024945
|
sudha kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS SUDHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-001/334
(MANDRO)
|
3401011000NRG24Z120620230430091
|
14/06/2023
|
jamila khatun
|
3401011WL023526
|
jamila khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-001/334
(MANDRO)
|
3401011000NRG24Z120620230430090
|
14/06/2023
|
julfan khan
|
3401011WL023526
|
julfan khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR JULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-001/335
(MANDRO)
|
3401011000NRG24Z140620230455116
|
14/06/2023
|
asgar khan
|
3401011WL024945
|
asgar khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-001/336
(MANDRO)
|
3401011000NRG24Z140620230464104
|
14/06/2023
|
rijwan ansari
|
3401011WL025405
|
rijwan ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RIJWAN ANSARI S/O AZMUDDI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-013-001/342
(MANDRO)
|
3401011000NRG24Z120620230430092
|
14/06/2023
|
RESHMA KHATUN
|
3401011WL023526
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-001/68
(MANDRO)
|
3401011000NRG24Z120620230430093
|
14/06/2023
|
Karmela kujur
|
3401011WL023526
|
Karmela kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS KARMELA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-003/11
(MANDRO)
|
3401011000NRG24Z140620230455118
|
14/06/2023
|
Mangal Orain
|
3401011WL024945
|
Mangal Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Mangal Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-013-003/117
(MANDRO)
|
3401011000NRG24Z140620230455119
|
14/06/2023
|
sarita khalkho
|
3401011WL024945
|
sarita khalkho
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG24Z140620230455121
|
14/06/2023
|
Gondo Orain
|
3401011WL024945
|
Gondo Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24Z140620230462002
|
14/06/2023
|
Mahadeo Oraon
|
3401011WL025311
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24Z140620230462008
|
14/06/2023
|
Karma Oraon
|
3401011WL025311
|
Karma Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-013-005/175
(MANDRO)
|
3401011000NRG24Z140620230462009
|
14/06/2023
|
Sonamani oraon
|
3401011WL025311
|
Sonamani oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SONAMANI ORAIN
|
BANK OF INDIA(508505)
|
|
41
|
MANDAR
|
JH-01-011-013-005/18
(MANDRO)
|
3401011000NRG24Z140620230462010
|
14/06/2023
|
bhola singh
|
3401011WL025311
|
bhola singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR BHOLA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-005/255
(MANDRO)
|
3401011000NRG24Z140620230462011
|
14/06/2023
|
AJAY ORAON
|
3401011WL025311
|
AJAY ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24Z140620230462012
|
14/06/2023
|
Jatan Mahto
|
3401011WL025311
|
Jatan Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-013-005/52
(MANDRO)
|
3401011000NRG24Z140620230462014
|
14/06/2023
|
BHAKO ORAIN
|
3401011WL025311
|
BHAKO ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BHAKO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-013-005/68
(MANDRO)
|
3401011000NRG24Z140620230462016
|
14/06/2023
|
Mokthar Anasri
|
3401011WL025311
|
Mokthar Anasri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MUKHTAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-013-005/68
(MANDRO)
|
3401011000NRG24Z140620230462017
|
14/06/2023
|
SARJUN KHATUN
|
3401011WL025311
|
SARJUN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24Z130620230444672
|
14/06/2023
|
Gopal Nath Sahi
|
3401011WL024436
|
Gopal Nath Sahi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR GOPAL NATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-007/29
(MANDRO)
|
3401011000NRG24Z140620230464107
|
14/06/2023
|
Nandu Mahli
|
3401011WL025405
|
Nandu Mahli
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR NANDO MAHALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24Z130620230451752
|
14/06/2023
|
Basant Sahi
|
3401011WL024775
|
Basant Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-007/300
(MANDRO)
|
3401011000NRG24Z140620230464108
|
14/06/2023
|
Mathi Kujur
|
3401011WL025405
|
Mathi Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS MATHI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-007/324
(MANDRO)
|
3401011000NRG24Z140620230464110
|
14/06/2023
|
NILAM DEVI
|
3401011WL025405
|
NILAM DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-007/46
(MANDRO)
|
3401011000NRG24Z140620230464112
|
14/06/2023
|
Parna Oroan
|
3401011WL025405
|
Parna Oroan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PARNA OROAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24Z140620230462245
|
14/06/2023
|
Pitar Lakra
|
3401011WL025321
|
Pitar Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24Z140620230462019
|
14/06/2023
|
Safar Ansari
|
3401011WL025311
|
Safar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24Z140620230462246
|
14/06/2023
|
Meharban Ansari
|
3401011WL025321
|
Meharban Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24Z140620230462248
|
14/06/2023
|
Salamat Ansari
|
3401011WL025321
|
Salamat Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG24Z140620230462250
|
14/06/2023
|
Sajda Khatoon
|
3401011WL025321
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24Z140620230462251
|
14/06/2023
|
Suleman Kujur
|
3401011WL025321
|
Suleman Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24Z140620230462252
|
14/06/2023
|
Sudeen Ansari
|
3401011WL025321
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
MANDAR
|
JH-01-011-013-008/153
(MANDRO)
|
3401011000NRG24Z130620230451753
|
14/06/2023
|
Sahelun Khatun
|
3401011WL024775
|
Sahelun Khatun
|
00415
|
SBIN0006304
|
297
|
297
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS SAHELUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24Z140620230462253
|
14/06/2023
|
Asrudeen Ansari
|
3401011WL025321
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG24Z140620230463400
|
14/06/2023
|
Sahbul Ansari
|
3401011WL025369
|
Sahbul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24Z140620230462254
|
14/06/2023
|
Ajbul Ansari
|
3401011WL025321
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24Z140620230462256
|
14/06/2023
|
MAQBUL ANSARI
|
3401011WL025321
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24Z140620230462257
|
14/06/2023
|
Majlum Ansari
|
3401011WL025321
|
Majlum Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24Z140620230462020
|
14/06/2023
|
HINA KHATOON
|
3401011WL025311
|
HINA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24Z140620230462024
|
14/06/2023
|
AFSAR ANSARI
|
3401011WL025311
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24Z140620230463402
|
14/06/2023
|
sabana khatun
|
3401011WL025369
|
sabana khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/333
(MANDRO)
|
3401011000NRG24Z140620230463403
|
14/06/2023
|
Sabnam Khatun
|
3401011WL025369
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24Z130620230451755
|
14/06/2023
|
Abdul Ansari
|
3401011WL024775
|
Abdul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24Z140620230462263
|
14/06/2023
|
FIROJ Ansari
|
3401011WL025321
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24Z140620230462264
|
14/06/2023
|
jumma ansari
|
3401011WL025321
|
jumma ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24Z140620230462265
|
14/06/2023
|
mansur ansari
|
3401011WL025321
|
mansur ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24Z140620230462266
|
14/06/2023
|
ikbal ansari
|
3401011WL025321
|
ikbal ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24Z140620230462267
|
14/06/2023
|
Jamul ansari
|
3401011WL025321
|
Jamul ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24Z140620230462025
|
14/06/2023
|
md.safik alam
|
3401011WL025311
|
md.safik alam
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24Z130620230451756
|
14/06/2023
|
sayul Ansari
|
3401011WL024775
|
sayul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/419
(MANDRO)
|
3401011000NRG24Z140620230463405
|
14/06/2023
|
Farida Khatun
|
3401011WL025369
|
Farida Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24Z140620230462026
|
14/06/2023
|
Lalita Devi
|
3401011WL025311
|
Lalita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24Z140620230462268
|
14/06/2023
|
Tara Devi
|
3401011WL025321
|
Tara Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24Z140620230462027
|
14/06/2023
|
SAKILA KHATUN
|
3401011WL025311
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG24Z140620230463406
|
14/06/2023
|
HATIM ANSARI
|
3401011WL025369
|
HATIM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
HATIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24Z140620230462269
|
14/06/2023
|
JAMES LAKRA
|
3401011WL025321
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24Z140620230462270
|
14/06/2023
|
MOKIM ANSARI
|
3401011WL025321
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MD MUQUIM ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
85
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24Z140620230462271
|
14/06/2023
|
Raesh Ansari
|
3401011WL025321
|
Raesh Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24Z140620230462272
|
14/06/2023
|
SABIR ANSARI
|
3401011WL025321
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-013-001/298
(MANDRO)
|
3401011000NRG24Z120620230430088
|
14/06/2023
|
Selbestar Toppo
|
3401011WL023526
|
Selbestar Toppo
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SELBESTAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-006/43
(MANDRO)
|
3401011000NRG24Z140620230462018
|
14/06/2023
|
Hembo Oraon
|
3401011WL025311
|
Hembo Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR HEMBO ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24Z130620230451757
|
14/06/2023
|
Ruksana Khatun
|
3401011WL024775
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
90
|
MANDAR
|
JH-01-011-013-001/192
(MANDRO)
|
3401011000NRG24Z140620230455111
|
14/06/2023
|
Narai Oraon
|
3401011WL024945
|
Narai Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-013-001/201
(MANDRO)
|
3401011000NRG24Z120620230430085
|
14/06/2023
|
Charwa Oraon
|
3401011WL023526
|
Charwa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
CHARWA ORAON SO LATE NARAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-013-001/281
(MANDRO)
|
3401011000NRG24Z140620230455114
|
14/06/2023
|
Karma Oraon
|
3401011WL024945
|
Karma Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
KARMA ORAON S O SHYAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-013-001/321
(MANDRO)
|
3401011000NRG24Z120620230430089
|
14/06/2023
|
Partima kujur
|
3401011WL023526
|
Partima kujur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PRATIMA KUJUR W/O DHUNDHA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-013-003/24
(MANDRO)
|
3401011000NRG24Z140620230455120
|
14/06/2023
|
Birsa Bhagat
|
3401011WL024945
|
Birsa Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Birsa Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDAR
|
JH-01-011-013-003/41
(MANDRO)
|
3401011000NRG24Z140620230455122
|
14/06/2023
|
Budhu Oraon
|
3401011WL024945
|
Budhu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BUDHUA URANV S O LATE ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-013-003/89
(MANDRO)
|
3401011000NRG24Z140620230455124
|
14/06/2023
|
Surajmuni Orain
|
3401011WL024945
|
Surajmuni Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS SURAJMUNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24Z130620230444671
|
14/06/2023
|
SALMAN ANSARI
|
3401011WL024436
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24Z140620230462247
|
14/06/2023
|
Bhuwa Lohra
|
3401011WL025321
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24Z140620230462249
|
14/06/2023
|
Ajeem Ansari
|
3401011WL025321
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG24Z140620230463401
|
14/06/2023
|
Jabina Khatoon
|
3401011WL025369
|
Jabina Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
JABINA KHATUN W O SAHBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24Z130620230451754
|
14/06/2023
|
Fidrath Ansari
|
3401011WL024775
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24Z140620230462258
|
14/06/2023
|
SHASHI KUJUR
|
3401011WL025321
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24Z140620230462023
|
14/06/2023
|
SAMIM ANSARI
|
3401011WL025311
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24Z140620230462259
|
14/06/2023
|
ANWER ANSARI
|
3401011WL025321
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24Z140620230462260
|
14/06/2023
|
Akhtar Ansari
|
3401011WL025321
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-013-008/338
(MANDRO)
|
3401011000NRG24Z140620230463404
|
14/06/2023
|
Rasid Ansari
|
3401011WL025369
|
Rasid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RASID ANSARI S/O WAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24Z140620230462261
|
14/06/2023
|
Wakil Ansari
|
3401011WL025321
|
Wakil Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24Z140620230462262
|
14/06/2023
|
Pero Oraon
|
3401011WL025321
|
Pero Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
109
|
MANDAR
|
JH-01-011-013-005/563
(MANDRO)
|
3401011000NRG24Z140620230462015
|
14/06/2023
|
Rita Oraon
|
3401011WL025311
|
Rita Oraon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MISS RITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33804
|
33804
|
|
|
|
|
|
|
|