|
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-01-011-003-004/199
(BISHAKHATANGA)
|
3401011000NRG24140320241816338
|
16/03/2024
|
NESAR ANSARI
|
3401011WL112750
|
NESAR ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755513
|
|
NESAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-003/406
(BISHAKHATANGA)
|
3401011000NRG24140320241816221
|
16/03/2024
|
IMROJ ANSARI
|
3401011WL112743
|
IMROJ ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755533
|
|
Imroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-003-003/414
(BISHAKHATANGA)
|
3401011000NRG24160320241828588
|
16/03/2024
|
SAJIB ANSARI
|
3401011WL113537
|
SAJIB ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755532
|
|
SAJIB ANSARI S/O JIRJIS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-003-003/470
(BISHAKHATANGA)
|
3401011000NRG24140320241816224
|
16/03/2024
|
IMTIYAJ ANSARI
|
3401011WL112743
|
IMTIYAJ ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755531
|
|
Intiyaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-003-003/481
(BISHAKHATANGA)
|
3401011000NRG24140320241816226
|
16/03/2024
|
ARBIND EKKA
|
3401011WL112743
|
ARBIND EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755535
|
|
Arbind Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-003-003/492
(BISHAKHATANGA)
|
3401011000NRG24140320241816228
|
16/03/2024
|
SILWESTAR EKKA
|
3401011WL112743
|
SILWESTAR EKKA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755534
|
|
Silwestar Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-003-004/197
(BISHAKHATANGA)
|
3401011000NRG24140320241816337
|
16/03/2024
|
PARWEZ ANSARI
|
3401011WL112750
|
PARWEZ ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755537
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-003-004/205
(BISHAKHATANGA)
|
3401011000NRG24140320241816340
|
16/03/2024
|
SAROWAR ANSARI
|
3401011WL112750
|
SAROWAR ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755536
|
|
Sarawar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-003-004/206
(BISHAKHATANGA)
|
3401011000NRG24140320241816341
|
16/03/2024
|
JEYAUL ANSARI
|
3401011WL112750
|
JEYAUL ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755539
|
|
Jiyaul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-003-004/209
(BISHAKHATANGA)
|
3401011000NRG24140320241816342
|
16/03/2024
|
AFSAR ANSARI
|
3401011WL112750
|
AFSAR ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755538
|
|
Afsar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-003-002/193
(BISHAKHATANGA)
|
3401011000NRG24140320241816208
|
16/03/2024
|
SUMITRA EKKA
|
3401011WL112743
|
SUMITRA EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755530
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-003-001/183
(BISHAKHATANGA)
|
3401011000NRG24160320241830599
|
16/03/2024
|
Salim Ansari
|
3401011WL113648
|
Salim Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755506
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-001/674
(BISHAKHATANGA)
|
3401011000NRG24160320241830600
|
16/03/2024
|
MAJID ANSARI
|
3401011WL113648
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105755550
|
|
MAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-003-002/150
(BISHAKHATANGA)
|
3401011000NRG24140320241816204
|
16/03/2024
|
arvind ekka
|
3401011WL112743
|
arvind ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755504
|
|
MR ARAVINDA EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-002/157
(BISHAKHATANGA)
|
3401011000NRG24140320241816205
|
16/03/2024
|
suman ekka
|
3401011WL112743
|
suman ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755500
|
|
MRS SUMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-002/158
(BISHAKHATANGA)
|
3401011000NRG24140320241816206
|
16/03/2024
|
kando orain
|
3401011WL112743
|
kando orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755507
|
|
MS KANDO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-002/164
(BISHAKHATANGA)
|
3401011000NRG24140320241816207
|
16/03/2024
|
AJAY MAHTO
|
3401011WL112743
|
AJAY MAHTO
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105755516
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-003-002/216
(BISHAKHATANGA)
|
3401011000NRG24140320241816209
|
16/03/2024
|
Biraj Lakra
|
3401011WL112743
|
Biraj Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755526
|
|
BIRAJ LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-003-002/28
(BISHAKHATANGA)
|
3401011000NRG24140320241816210
|
16/03/2024
|
Dewnish Ekka
|
3401011WL112743
|
Dewnish Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755509
|
|
DEONISH EKKA
|
ICICI BANK LTD(508534)
|
|
20
|
MANDAR
|
JH-01-011-003-002/59
(BISHAKHATANGA)
|
3401011000NRG24140320241816211
|
16/03/2024
|
Kuwari Ekka
|
3401011WL112743
|
Kuwari Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755495
|
|
MRS KUNWARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-003/106
(BISHAKHATANGA)
|
3401011000NRG24140320241816212
|
16/03/2024
|
Muneja Khatun
|
3401011WL112743
|
Muneja Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755517
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-003/121
(BISHAKHATANGA)
|
3401011000NRG24140320241816213
|
16/03/2024
|
Kudus Ansari
|
3401011WL112743
|
Kudus Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755508
|
|
MR KUDOOS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-003/122
(BISHAKHATANGA)
|
3401011000NRG24140320241816214
|
16/03/2024
|
Tabrez Ansari
|
3401011WL112743
|
Tabrez Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755528
|
|
TABREJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-003-003/136
(BISHAKHATANGA)
|
3401011000NRG24140320241816215
|
16/03/2024
|
Hirdu Tirky
|
3401011WL112743
|
Hirdu Tirky
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755496
|
|
MR HIRDU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-003/137
(BISHAKHATANGA)
|
3401011000NRG24140320241816216
|
16/03/2024
|
Budhwa Toppo
|
3401011WL112743
|
Budhwa Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755497
|
|
MR BUDHWA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-003/152
(BISHAKHATANGA)
|
3401011000NRG24140320241816217
|
16/03/2024
|
Khairun Khatun
|
3401011WL112743
|
Khairun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755499
|
|
MRS KHAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-003-003/180
(BISHAKHATANGA)
|
3401011000NRG24140320241816218
|
16/03/2024
|
Bhukhlu Devi
|
3401011WL112743
|
Bhukhlu Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755494
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-003-003/187
(BISHAKHATANGA)
|
3401011000NRG24160320241828587
|
16/03/2024
|
Mokhtar Ansari
|
3401011WL113537
|
Mokhtar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755501
|
|
MR MOKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-003/366
(BISHAKHATANGA)
|
3401011000NRG24140320241816219
|
16/03/2024
|
Mubarak Ansari
|
3401011WL112743
|
Mubarak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755553
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-003-003/400
(BISHAKHATANGA)
|
3401011000NRG24140320241816220
|
16/03/2024
|
FAYAJ ANSARI
|
3401011WL112743
|
FAYAJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755505
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-003/467
(BISHAKHATANGA)
|
3401011000NRG24160320241828589
|
16/03/2024
|
RASIDA KHATOON
|
3401011WL113537
|
RASIDA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755527
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-003/469
(BISHAKHATANGA)
|
3401011000NRG24140320241816223
|
16/03/2024
|
KANTA DEVI
|
3401011WL112743
|
KANTA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755525
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-003-003/485
(BISHAKHATANGA)
|
3401011000NRG24140320241816227
|
16/03/2024
|
LALIT TIGGA
|
3401011WL112743
|
LALIT TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755515
|
|
Lalit Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-003-003/55
(BISHAKHATANGA)
|
3401011000NRG24160320241828591
|
16/03/2024
|
Sahadat Ansrai
|
3401011WL113537
|
Sahadat Ansrai
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755544
|
|
MR SHADT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-003-003/62
(BISHAKHATANGA)
|
3401011000NRG24160320241828592
|
16/03/2024
|
Nasima Khatoon
|
3401011WL113537
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755546
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-003-003/65
(BISHAKHATANGA)
|
3401011000NRG24160320241828593
|
16/03/2024
|
Jirjesh Ansari
|
3401011WL113537
|
Jirjesh Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755545
|
|
MR JIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-003-003/99
(BISHAKHATANGA)
|
3401011000NRG24160320241828594
|
16/03/2024
|
Esup Ansari
|
3401011WL113537
|
Esup Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755498
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-003-004/102
(BISHAKHATANGA)
|
3401011000NRG24140320241816320
|
16/03/2024
|
Munda Oraon
|
3401011WL112750
|
Munda Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755520
|
|
MUNDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDAR
|
JH-01-011-003-004/103
(BISHAKHATANGA)
|
3401011000NRG24140320241816321
|
16/03/2024
|
Magdali Orain
|
3401011WL112750
|
Magdali Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755512
|
|
MAKDALI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-003-004/118
(BISHAKHATANGA)
|
3401011000NRG24140320241816322
|
16/03/2024
|
Panchi Orain
|
3401011WL112750
|
Panchi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755519
|
|
MS PANCHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-003-004/124
(BISHAKHATANGA)
|
3401011000NRG24140320241816323
|
16/03/2024
|
KALARA TIGGA
|
3401011WL112750
|
KALARA TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755541
|
|
MS KALARA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-003-004/125
(BISHAKHATANGA)
|
3401011000NRG24140320241816324
|
16/03/2024
|
Asrita Orain
|
3401011WL112750
|
Asrita Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755529
|
|
ASRITA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-003-004/126
(BISHAKHATANGA)
|
3401011000NRG24140320241816325
|
16/03/2024
|
Mariyam Orain
|
3401011WL112750
|
Mariyam Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755503
|
|
MRS MARIYAM ORAEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-003-004/129
(BISHAKHATANGA)
|
3401011000NRG24140320241816326
|
16/03/2024
|
Samsad Ansari
|
3401011WL112750
|
Samsad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755548
|
|
SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-003-004/135
(BISHAKHATANGA)
|
3401011000NRG24140320241816327
|
16/03/2024
|
ANIL TIGGA
|
3401011WL112750
|
ANIL TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755542
|
|
MR ANIL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-003-004/140
(BISHAKHATANGA)
|
3401011000NRG24140320241816328
|
16/03/2024
|
Sushana Tirki
|
3401011WL112750
|
Sushana Tirki
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755523
|
|
MRS SUSANA EKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-003-004/154
(BISHAKHATANGA)
|
3401011000NRG24140320241816329
|
16/03/2024
|
SHMEEM ANSARI
|
3401011WL112750
|
SHMEEM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755551
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-003-004/160
(BISHAKHATANGA)
|
3401011000NRG24140320241816330
|
16/03/2024
|
MAIRI TOPO
|
3401011WL112750
|
MAIRI TOPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755487
|
|
MEREE TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-003-004/163
(BISHAKHATANGA)
|
3401011000NRG24140320241816331
|
16/03/2024
|
NARAYAN GOPE
|
3401011WL112750
|
NARAYAN GOPE
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755521
|
|
MR NARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-003-004/164
(BISHAKHATANGA)
|
3401011000NRG24140320241816332
|
16/03/2024
|
NIRMLA TIRKY
|
3401011WL112750
|
NIRMLA TIRKY
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755488
|
|
NIRMALA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDAR
|
JH-01-011-003-004/173
(BISHAKHATANGA)
|
3401011000NRG24140320241816333
|
16/03/2024
|
ANJELA TIRKEY
|
3401011WL112750
|
ANJELA TIRKEY
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755485
|
|
ANJELA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDAR
|
JH-01-011-003-004/190
(BISHAKHATANGA)
|
3401011000NRG24140320241816335
|
16/03/2024
|
sarif ansari
|
3401011WL112750
|
sarif ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755552
|
|
SARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-003-004/195
(BISHAKHATANGA)
|
3401011000NRG24140320241816336
|
16/03/2024
|
ANAMUL ANSARI
|
3401011WL112750
|
ANAMUL ANSARI
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105755510
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-003-004/201
(BISHAKHATANGA)
|
3401011000NRG24140320241816339
|
16/03/2024
|
MAKBUL ANSARI
|
3401011WL112750
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755514
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-003-004/233
(BISHAKHATANGA)
|
3401011000NRG24140320241816229
|
16/03/2024
|
SHABANA PRAWEEN
|
3401011WL112743
|
SHABANA PRAWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755524
|
|
MRS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-003-004/53
(BISHAKHATANGA)
|
3401011000NRG24140320241816343
|
16/03/2024
|
Etwari Orain
|
3401011WL112750
|
Etwari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755543
|
|
ETWARI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-003-004/53
(BISHAKHATANGA)
|
3401011000NRG24140320241816344
|
16/03/2024
|
Galho Oraon
|
3401011WL112750
|
Galho Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755511
|
|
GOLHO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-003-004/67
(BISHAKHATANGA)
|
3401011000NRG24140320241816345
|
16/03/2024
|
GHURATI PAHAN
|
3401011WL112750
|
GHURATI PAHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755491
|
|
MS GHURATI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-003-004/75
(BISHAKHATANGA)
|
3401011000NRG24140320241816346
|
16/03/2024
|
Julekha Khatun
|
3401011WL112750
|
Julekha Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755547
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-003-004/86
(BISHAKHATANGA)
|
3401011000NRG24140320241816347
|
16/03/2024
|
Hasib Ansari
|
3401011WL112750
|
Hasib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755518
|
|
HASIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDAR
|
JH-01-011-003-004/88
(BISHAKHATANGA)
|
3401011000NRG24140320241816348
|
16/03/2024
|
Fahiman Khatun
|
3401011WL112750
|
Fahiman Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755502
|
|
FAHIMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-003-004/89
(BISHAKHATANGA)
|
3401011000NRG24140320241816349
|
16/03/2024
|
Ramesh Mahto
|
3401011WL112750
|
Ramesh Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755492
|
|
RAMESH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANDAR
|
JH-01-011-003-004/94
(BISHAKHATANGA)
|
3401011000NRG24140320241816230
|
16/03/2024
|
Ainul Ansari
|
3401011WL112743
|
Ainul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755522
|
|
AINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDAR
|
JH-01-011-003-004/95
(BISHAKHATANGA)
|
3401011000NRG24140320241816350
|
16/03/2024
|
Dhaniya Orain
|
3401011WL112750
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755549
|
|
MRS DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-003-003/128
(BISHAKHATANGA)
|
3401011000NRG24160320241828586
|
16/03/2024
|
Jalil Hushen
|
3401011WL113537
|
Jalil Hushen
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105755490
|
|
JALIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-003-003/453
(BISHAKHATANGA)
|
3401011000NRG24140320241816222
|
16/03/2024
|
MAJID ANSARI
|
3401011WL112743
|
MAJID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755540
|
|
MAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-003-003/480
(BISHAKHATANGA)
|
3401011000NRG24140320241816225
|
16/03/2024
|
DEVNIS EKKA
|
3401011WL112743
|
DEVNIS EKKA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755486
|
|
DEVNIS EKKA
|
AXIS BANK(607153)
|
|
68
|
MANDAR
|
JH-01-011-003-003/531
(BISHAKHATANGA)
|
3401011000NRG24160320241828590
|
16/03/2024
|
PARINA KHATOON
|
3401011WL113537
|
PARINA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755489
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-003-004/18
(BISHAKHATANGA)
|
3401011000NRG24140320241816334
|
16/03/2024
|
Mustak Ansari
|
3401011WL112750
|
Mustak Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105755493
|
|
Mr. MUSTAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|