|
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)
|
3401011000NRG24Z130620230447327
|
16/06/2023
|
IMROJ ANSARI
|
3401011WL024566
|
IMROJ ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Imroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-003-003/414
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447412
|
16/06/2023
|
SAJIB ANSARI
|
3401011WL024569
|
SAJIB ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAJIB ANSARI S/O JIRJIS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-003-003/492
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447332
|
16/06/2023
|
SILWESTAR EKKA
|
3401011WL024566
|
SILWESTAR EKKA
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Silwestar Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-003-004/152
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447027
|
16/06/2023
|
Afroj Ansari
|
3401011WL024557
|
Afroj Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-003-001/104
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428965
|
16/06/2023
|
Paskal Toppo
|
3401011WL023462
|
Paskal Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PASKAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-001/113
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428966
|
16/06/2023
|
Imil Toppo
|
3401011WL023462
|
Imil Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR EMIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-001/157
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428967
|
16/06/2023
|
Kalicharan Ram
|
3401011WL023462
|
Kalicharan Ram
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KALICHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-001/170
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428968
|
16/06/2023
|
Dilip Shinh
|
3401011WL023462
|
Dilip Shinh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-003-001/183
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447309
|
16/06/2023
|
Salim Ansari
|
3401011WL024566
|
Salim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-001/211
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428969
|
16/06/2023
|
Pinkey Devi
|
3401011WL023462
|
Pinkey Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-003-001/229
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428970
|
16/06/2023
|
Josfin Lakra
|
3401011WL023462
|
Josfin Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS JOSFIN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-001/319
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428971
|
16/06/2023
|
Bhusan Tirkey
|
3401011WL023462
|
Bhusan Tirkey
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BHUSHAN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-001/345
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428972
|
16/06/2023
|
Harun Rasid Ansari
|
3401011WL023462
|
Harun Rasid Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR HARUN RASHID
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-001/384
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428973
|
16/06/2023
|
Amit Chermako
|
3401011WL023462
|
Amit Chermako
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AMIT CHARMACO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-001/436
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428974
|
16/06/2023
|
Bude Lakara
|
3401011WL023462
|
Bude Lakara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BUDE ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-001/592
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428975
|
16/06/2023
|
Salender Toppo
|
3401011WL023462
|
Salender Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SHALENDRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-001/601
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447310
|
16/06/2023
|
Salen Toppo
|
3401011WL024566
|
Salen Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS SALEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-003-001/644
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428976
|
16/06/2023
|
BASANTI DEVI
|
3401011WL023462
|
BASANTI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-003-001/65
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428977
|
16/06/2023
|
Adwin Toppo
|
3401011WL023462
|
Adwin Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR EDWIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-001/674
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447311
|
16/06/2023
|
MAJID ANSARI
|
3401011WL024566
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-003-001/682
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428978
|
16/06/2023
|
SAFINA KHATUN
|
3401011WL023462
|
SAFINA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-003-001/718
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428980
|
16/06/2023
|
SAJRUN KHATUN
|
3401011WL023462
|
SAJRUN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SAJARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-003-001/787
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428981
|
16/06/2023
|
ISHTIYAQUE ANSARI
|
3401011WL023462
|
ISHTIYAQUE ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ISHTIYAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-003-001/99
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428982
|
16/06/2023
|
Jaynti Devi
|
3401011WL023462
|
Jaynti Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-002/104
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447002
|
16/06/2023
|
Dini Khalkho
|
3401011WL024557
|
Dini Khalkho
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DINA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-002/141
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447003
|
16/06/2023
|
Ganesh Mahto
|
3401011WL024557
|
Ganesh Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GANESH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-003-002/150
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447004
|
16/06/2023
|
arvind ekka
|
3401011WL024557
|
arvind ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ARAVINDA EKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-003-002/151
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447005
|
16/06/2023
|
albinus tirkey
|
3401011WL024557
|
albinus tirkey
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ALABINUS TIRKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-002/158
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447006
|
16/06/2023
|
kando orain
|
3401011WL024557
|
kando orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS KANDO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-003-002/164
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447008
|
16/06/2023
|
AJAY MAHTO
|
3401011WL024557
|
AJAY MAHTO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-002/165
(BISHAKHATANGA)
|
3401011000NRG24Z130620230440329
|
16/06/2023
|
USHA DEVI
|
3401011WL024187
|
USHA DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-002/180
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447009
|
16/06/2023
|
RAJU EGNES EKKA
|
3401011WL024557
|
RAJU EGNES EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAJU EGNES EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-003-002/205
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447396
|
16/06/2023
|
ASIT EKKA
|
3401011WL024569
|
ASIT EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-003-002/25
(BISHAKHATANGA)
|
3401011000NRG24Z130620230440331
|
16/06/2023
|
Helen Ekka
|
3401011WL024187
|
Helen Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HELEN EKKA SR JULIE XAXA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANDAR
|
JH-01-011-003-002/59
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447010
|
16/06/2023
|
Kuwari Ekka
|
3401011WL024557
|
Kuwari Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KUNWARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-003-002/70
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447011
|
16/06/2023
|
Praful Kujur
|
3401011WL024557
|
Praful Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PRAFUL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-003-003/104
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447313
|
16/06/2023
|
Adam Ansari
|
3401011WL024566
|
Adam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-003-003/106
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447314
|
16/06/2023
|
Muneja Khatun
|
3401011WL024566
|
Muneja Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-003-003/108
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447316
|
16/06/2023
|
Asgar Ansari
|
3401011WL024566
|
Asgar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-003-003/112
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447397
|
16/06/2023
|
Mustak Ansari
|
3401011WL024569
|
Mustak Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-003-003/113
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447398
|
16/06/2023
|
Hasida Khatun
|
3401011WL024569
|
Hasida Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS HADISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-003-003/114
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447399
|
16/06/2023
|
Rafik Ansari
|
3401011WL024569
|
Rafik Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-003-003/121
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447317
|
16/06/2023
|
Kudus Ansari
|
3401011WL024566
|
Kudus Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KUDOOS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-003-003/127
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447400
|
16/06/2023
|
Haidar Ansari
|
3401011WL024569
|
Haidar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR HAIDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-003-003/127
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447401
|
16/06/2023
|
Samira Khatun
|
3401011WL024569
|
Samira Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS SAMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-003-003/129
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447318
|
16/06/2023
|
S KHATOON
|
3401011WL024566
|
S KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
MANDAR
|
JH-01-011-003-003/130
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447402
|
16/06/2023
|
Kishun Mahli
|
3401011WL024569
|
Kishun Mahli
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KISHUN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-003-003/14
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447319
|
16/06/2023
|
Khuru Devi
|
3401011WL024566
|
Khuru Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KHURU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-003-003/180
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447403
|
16/06/2023
|
Bhukhlu Devi
|
3401011WL024569
|
Bhukhlu Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-003-003/184
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447404
|
16/06/2023
|
Majidan Khatun
|
3401011WL024569
|
Majidan Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Majidan Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-003-003/187
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447320
|
16/06/2023
|
Mokhtar Ansari
|
3401011WL024566
|
Mokhtar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MOKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-003-003/189
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447012
|
16/06/2023
|
Sumitra Devi
|
3401011WL024557
|
Sumitra Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-003-003/222
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447014
|
16/06/2023
|
Suresh Maht
|
3401011WL024557
|
Suresh Maht
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SURESH MAHTO S/O KAJRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-003-003/223
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447015
|
16/06/2023
|
Leela Devi
|
3401011WL024557
|
Leela Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-003-003/232
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447016
|
16/06/2023
|
Savita Devi
|
3401011WL024557
|
Savita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Savita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-003-003/250
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447018
|
16/06/2023
|
Albart Akka
|
3401011WL024557
|
Albart Akka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ALBERT EKKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-003-003/271
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447019
|
16/06/2023
|
Salomi Bara
|
3401011WL024557
|
Salomi Bara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SALOMI BARA W/O DAUD BARA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-003-003/289
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447020
|
16/06/2023
|
Asther Akka
|
3401011WL024557
|
Asther Akka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ASTHER EKKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-003-003/29
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447406
|
16/06/2023
|
Luksh Kujur
|
3401011WL024569
|
Luksh Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LUKAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-003-003/291
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447321
|
16/06/2023
|
Suka Kerketta
|
3401011WL024566
|
Suka Kerketta
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUKA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-003-003/297
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447407
|
16/06/2023
|
Safik Ansari
|
3401011WL024569
|
Safik Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-003-003/3
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447021
|
16/06/2023
|
Jitu Khalkho
|
3401011WL024557
|
Jitu Khalkho
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-003-003/304
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447022
|
16/06/2023
|
Sangita Tirkey
|
3401011WL024557
|
Sangita Tirkey
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SANGITA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-003-003/357
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447408
|
16/06/2023
|
ANIL ORAON
|
3401011WL024569
|
ANIL ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ANIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-003-003/361
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447322
|
16/06/2023
|
Sita Devi
|
3401011WL024566
|
Sita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-003-003/366
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447323
|
16/06/2023
|
Mubarak Ansari
|
3401011WL024566
|
Mubarak Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-003-003/381
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447409
|
16/06/2023
|
KADIR ANSARI
|
3401011WL024569
|
KADIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-003-003/383
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447324
|
16/06/2023
|
GULSHAN ARA
|
3401011WL024566
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-003-003/397
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447410
|
16/06/2023
|
ABDUL WAHID
|
3401011WL024569
|
ABDUL WAHID
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-003-003/398
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447023
|
16/06/2023
|
SUNITA MING
|
3401011WL024557
|
SUNITA MING
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUNITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-003-003/399
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447325
|
16/06/2023
|
SAJID ANSARI
|
3401011WL024566
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-003-003/400
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447326
|
16/06/2023
|
FAYAJ ANSARI
|
3401011WL024566
|
FAYAJ ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-003-003/403
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447411
|
16/06/2023
|
SAHID ANSARI
|
3401011WL024569
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-003-003/407
(BISHAKHATANGA)
|
3401011000NRG24Z130620230451643
|
16/06/2023
|
SIMA KHATUN
|
3401011WL024768
|
SIMA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-003-003/417
(BISHAKHATANGA)
|
3401011000NRG24Z130620230451644
|
16/06/2023
|
NIKHAT KHATUN
|
3401011WL024768
|
NIKHAT KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-003-003/44
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447413
|
16/06/2023
|
Samir Ansari
|
3401011WL024569
|
Samir Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-003-003/45
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447415
|
16/06/2023
|
Mushtari Khatoon
|
3401011WL024569
|
Mushtari Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUSTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANDAR
|
JH-01-011-003-003/45
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447414
|
16/06/2023
|
Rajak Ansari
|
3401011WL024569
|
Rajak Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-003-003/46
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447328
|
16/06/2023
|
Sajad Ansari
|
3401011WL024566
|
Sajad Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SAJJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-003-003/469
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447329
|
16/06/2023
|
KANTA DEVI
|
3401011WL024566
|
KANTA DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-003-003/47
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447330
|
16/06/2023
|
Kayum Ansari
|
3401011WL024566
|
Kayum Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-003-003/485
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447331
|
16/06/2023
|
LALIT TIGGA
|
3401011WL024566
|
LALIT TIGGA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Lalit Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-003-003/521
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447417
|
16/06/2023
|
rabina
|
3401011WL024569
|
rabina
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-003-003/53
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447418
|
16/06/2023
|
Abash Ansari
|
3401011WL024569
|
Abash Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-003-003/53
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447419
|
16/06/2023
|
Sabetoon Khatoon
|
3401011WL024569
|
Sabetoon Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SABETUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-003-003/539
(BISHAKHATANGA)
|
3401011000NRG24Z130620230440332
|
16/06/2023
|
MAKBUL ANSARI
|
3401011WL024187
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAKBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDAR
|
JH-01-011-003-003/55
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447334
|
16/06/2023
|
Sahadat Ansrai
|
3401011WL024566
|
Sahadat Ansrai
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SHADT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-003-003/62
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447420
|
16/06/2023
|
Nasima Khatoon
|
3401011WL024569
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-003-003/65
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447421
|
16/06/2023
|
Jirjesh Ansari
|
3401011WL024569
|
Jirjesh Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-003-003/99
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447335
|
16/06/2023
|
Esup Ansari
|
3401011WL024566
|
Esup Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-003-004/195
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447028
|
16/06/2023
|
ANAMUL ANSARI
|
3401011WL024557
|
ANAMUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-003-004/21
(BISHAKHATANGA)
|
3401011000NRG24Z130620230440333
|
16/06/2023
|
Hajrath Ansari
|
3401011WL024187
|
Hajrath Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR HAJARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-003-004/28
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447029
|
16/06/2023
|
Jashmudeen Ansari
|
3401011WL024557
|
Jashmudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JASAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-003-004/28
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447030
|
16/06/2023
|
Khatoon Begam
|
3401011WL024557
|
Khatoon Begam
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS KHATUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
95
|
MANDAR
|
JH-01-011-003-001/129
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447308
|
16/06/2023
|
Karim Khan
|
3401011WL024566
|
Karim Khan
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-003-002/225
(BISHAKHATANGA)
|
3401011000NRG24Z130620230440330
|
16/06/2023
|
vijay kumar singh
|
3401011WL024187
|
vijay kumar singh
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR VIJAY KUMAR SINHG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-003-001/696
(BISHAKHATANGA)
|
3401011000NRG24Z120620230428979
|
16/06/2023
|
IMRAN ANSARI
|
3401011WL023462
|
IMRAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-003-003/232
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447017
|
16/06/2023
|
Dilip Mahto
|
3401011WL024557
|
Dilip Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DILIP MAHTO S/O CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-003-003/280
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447405
|
16/06/2023
|
Matiyas Kujur
|
3401011WL024569
|
Matiyas Kujur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MATIYAS KUJUR S/O JUNUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
100
|
MANDAR
|
JH-01-011-003-003/128
(BISHAKHATANGA)
|
3401011000NRG24Z130620230451642
|
16/06/2023
|
Jalil Hushen
|
3401011WL024768
|
Jalil Hushen
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JALIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-003-003/218
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447013
|
16/06/2023
|
Bishun Mahto
|
3401011WL024557
|
Bishun Mahto
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-003-003/496
(BISHAKHATANGA)
|
3401011000NRG24Z130620230451645
|
16/06/2023
|
AMIT TIGGA
|
3401011WL024768
|
AMIT TIGGA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMIT TIGGA S/O MANGESWER TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANDAR
|
JH-01-011-003-003/534
(BISHAKHATANGA)
|
3401011000NRG24Z130620230447333
|
16/06/2023
|
etwa bhagat
|
3401011WL024566
|
etwa bhagat
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ETWA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|