|
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-01-011-003-004/213
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859891
|
22/03/2024
|
SAHAB ANSARI
|
3401011WL115256
|
SAHAB ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-001/585
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859870
|
22/03/2024
|
MAGDHLEE BARA
|
3401011WL115255
|
MAGDHLEE BARA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MAGDALI EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-003-002/189
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852205
|
22/03/2024
|
sunita ekka
|
3401011WL114847
|
sunita ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-003-003/862
(BISHAKHATANGA)
|
3401011000NRG24Z210320241860007
|
22/03/2024
|
Nasrin Praween
|
3401011WL115263
|
Nasrin Praween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-003-001/1009
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854049
|
22/03/2024
|
Mina Khatoon
|
3401011WL114945
|
Mina Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-001/1010
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854050
|
22/03/2024
|
Sobrati Ansari
|
3401011WL114945
|
Sobrati Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SHOBRATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-001/1023
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854052
|
22/03/2024
|
Rumana Parween
|
3401011WL114945
|
Rumana Parween
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RUMANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-001/1026
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854053
|
22/03/2024
|
Suraj Lakra
|
3401011WL114945
|
Suraj Lakra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SURAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-003-001/1027
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854054
|
22/03/2024
|
Budhwa Lakra
|
3401011WL114945
|
Budhwa Lakra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BUDHWA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-001/113
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859864
|
22/03/2024
|
Imil Toppo
|
3401011WL115255
|
Imil Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR EMIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-001/126
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854055
|
22/03/2024
|
Juli Khakha
|
3401011WL114945
|
Juli Khakha
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS JUVI KHAAKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-001/157
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859865
|
22/03/2024
|
Kalicharan Ram
|
3401011WL115255
|
Kalicharan Ram
|
00415
|
SBIN0006304
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KALICHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-001/202
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859866
|
22/03/2024
|
Muni Devi
|
3401011WL115255
|
Muni Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-001/319
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859867
|
22/03/2024
|
Bhusan Tirkey
|
3401011WL115255
|
Bhusan Tirkey
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BHUSHAN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-001/353
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854056
|
22/03/2024
|
Sajid Ansari
|
3401011WL114945
|
Sajid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-003-001/436
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854057
|
22/03/2024
|
Khedo Lakara
|
3401011WL114945
|
Khedo Lakara
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS KHEDO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-001/484
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859868
|
22/03/2024
|
Lala Devi
|
3401011WL115255
|
Lala Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-003-001/487
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859869
|
22/03/2024
|
AYUM ANSARI
|
3401011WL115255
|
AYUM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-003-001/718
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859872
|
22/03/2024
|
SAJRUN KHATUN
|
3401011WL115255
|
SAJRUN KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SAJARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-003-001/793
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859874
|
22/03/2024
|
santi devi
|
3401011WL115255
|
santi devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-003-002/177
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852204
|
22/03/2024
|
BIRSA EKKA
|
3401011WL114847
|
BIRSA EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BIRSA EKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-003-002/205
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859996
|
22/03/2024
|
ASIT EKKA
|
3401011WL115263
|
ASIT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ASIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-003-002/206
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859997
|
22/03/2024
|
LALI MUNI DEVI
|
3401011WL115263
|
LALI MUNI DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS LALI MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-003-002/234
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859998
|
22/03/2024
|
NANDKUNWAR MAHTO
|
3401011WL115263
|
NANDKUNWAR MAHTO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NANDKUNWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-002/25
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859999
|
22/03/2024
|
Helen Ekka
|
3401011WL115263
|
Helen Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HELEN EKKA,SR JULIE XAXA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANDAR
|
JH-01-011-003-003/114
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859523
|
22/03/2024
|
Rafik Ansari
|
3401011WL115244
|
Rafik Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-003-003/14
(BISHAKHATANGA)
|
3401011000NRG24Z210320241860000
|
22/03/2024
|
Kalesh Mahto
|
3401011WL115263
|
Kalesh Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KALAISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-003-003/277
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852207
|
22/03/2024
|
Sisiliya Akka
|
3401011WL114847
|
Sisiliya Akka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SISILYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-003/384
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852208
|
22/03/2024
|
AFTAB ANSARI
|
3401011WL114847
|
AFTAB ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AFTAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-003-003/43
(BISHAKHATANGA)
|
3401011000NRG24Z210320241860001
|
22/03/2024
|
Jakir Ansari
|
3401011WL115263
|
Jakir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-003/433
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852210
|
22/03/2024
|
SANJAY TOPPO
|
3401011WL114847
|
SANJAY TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SANJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-003-003/447
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852211
|
22/03/2024
|
AJAJ ANSARI
|
3401011WL114847
|
AJAJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AZAZ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANDAR
|
JH-01-011-003-003/448
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852212
|
22/03/2024
|
AJAY ARBIND EKKA
|
3401011WL114847
|
AJAY ARBIND EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AJAY ARBIND TOPPO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-003-003/451
(BISHAKHATANGA)
|
3401011000NRG24Z210320241860002
|
22/03/2024
|
AKHATARI KHATOON
|
3401011WL115263
|
AKHATARI KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AKHATARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-003-003/497
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852213
|
22/03/2024
|
ROJLIN KHALXO
|
3401011WL114847
|
ROJLIN KHALXO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ROJLIN XALXO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-003-003/52
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852214
|
22/03/2024
|
NAIM ANSARI
|
3401011WL114847
|
NAIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-003-003/521
(BISHAKHATANGA)
|
3401011000NRG24Z210320241860003
|
22/03/2024
|
rabina
|
3401011WL115263
|
rabina
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-003-003/539
(BISHAKHATANGA)
|
3401011000NRG24Z210320241860004
|
22/03/2024
|
MAKBUL ANSARI
|
3401011WL115263
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MAKBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDAR
|
JH-01-011-003-003/56
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852215
|
22/03/2024
|
Habib Ansari
|
3401011WL114847
|
Habib Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR HAVIV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-003-003/612
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852217
|
22/03/2024
|
Rukaiya Khatoon
|
3401011WL114847
|
Rukaiya Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-003-003/803
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852219
|
22/03/2024
|
JAMES KUJUR
|
3401011WL114847
|
JAMES KUJUR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JAMES KUJUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-003-003/814
(BISHAKHATANGA)
|
3401011000NRG24Z210320241860006
|
22/03/2024
|
MOIN ANSARI
|
3401011WL115263
|
MOIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-003-003/98
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852226
|
22/03/2024
|
Aktar Ansari
|
3401011WL114847
|
Aktar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-003-004/107
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859526
|
22/03/2024
|
Jitni Orain
|
3401011WL115245
|
Jitni Orain
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-003-004/179
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859527
|
22/03/2024
|
nurulaha ansari
|
3401011WL115245
|
nurulaha ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NURULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-003-004/219
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859892
|
22/03/2024
|
SALIKA KHATUN
|
3401011WL115256
|
SALIKA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SALIKA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-003-004/220
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859893
|
22/03/2024
|
PANCHU TIGGA
|
3401011WL115256
|
PANCHU TIGGA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PANCHU TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-003-004/23
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859894
|
22/03/2024
|
Akbar Ansari
|
3401011WL115256
|
Akbar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-003-004/26
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859897
|
22/03/2024
|
Halima Khatoon
|
3401011WL115256
|
Halima Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-003-004/26
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859896
|
22/03/2024
|
Nijam Ansari
|
3401011WL115256
|
Nijam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-003-004/31
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859898
|
22/03/2024
|
Alimudeen Ansari
|
3401011WL115256
|
Alimudeen Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ALIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-003-004/347
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859899
|
22/03/2024
|
RAVINDRA GOPE
|
3401011WL115256
|
RAVINDRA GOPE
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAVINDER GOPE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-003-004/4
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859900
|
22/03/2024
|
Rojni Khatoon
|
3401011WL115256
|
Rojni Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ROJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-003-004/41
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859901
|
22/03/2024
|
Pawlush Tigga
|
3401011WL115256
|
Pawlush Tigga
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PAULUSH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-003-004/42
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859902
|
22/03/2024
|
Mukti Orain
|
3401011WL115256
|
Mukti Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MUKTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-003-004/51
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859903
|
22/03/2024
|
NAYAKA ORAON
|
3401011WL115256
|
NAYAKA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NAYKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-003-004/91
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859904
|
22/03/2024
|
Rifat Khatun
|
3401011WL115256
|
Rifat Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RIFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-003-004/98
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859905
|
22/03/2024
|
Fulkhusiya Orain
|
3401011WL115256
|
Fulkhusiya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS FULKHUSIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-016-002/465
(SARWA)
|
3401011000NRG24Z200320241854058
|
22/03/2024
|
TARIQUE ANSARI
|
3401011WL114945
|
TARIQUE ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TARIQUE ANSARI SO FARID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-016-004/953
(SARWA)
|
3401011000NRG24Z200320241854059
|
22/03/2024
|
Panchi Minz
|
3401011WL114945
|
Panchi Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS PANCHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-003-001/129
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859522
|
22/03/2024
|
Karim Khan
|
3401011WL115244
|
Karim Khan
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-003-003/860
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852223
|
22/03/2024
|
Sagufta Perween
|
3401011WL114847
|
Sagufta Perween
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHAGUFTA PERWEEN U/G ABDUL RASHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-003-001/1022
(BISHAKHATANGA)
|
3401011000NRG24Z200320241854051
|
22/03/2024
|
Rojid Ansari
|
3401011WL114945
|
Rojid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ROJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-003-001/696
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859871
|
22/03/2024
|
IMRAN ANSARI
|
3401011WL115255
|
IMRAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-003-001/83
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859875
|
22/03/2024
|
Iswar Singh
|
3401011WL115255
|
Iswar Singh
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-003-003/433
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852209
|
22/03/2024
|
ROSHAN TOPPO
|
3401011WL114847
|
ROSHAN TOPPO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ROSHAN TOPPO S/O TARCIUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-003-003/611
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852216
|
22/03/2024
|
Jabed Ansari
|
3401011WL114847
|
Jabed Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JABED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-003-003/807
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852220
|
22/03/2024
|
HASAN ANSARI
|
3401011WL114847
|
HASAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-003-003/815
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852221
|
22/03/2024
|
RESHMA KHATUN
|
3401011WL114847
|
RESHMA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RESHMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-003-003/858
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852222
|
22/03/2024
|
Gulnaj Praween
|
3401011WL114847
|
Gulnaj Praween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GULNAJ PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-003-003/896
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852225
|
22/03/2024
|
Salman Ansari
|
3401011WL114847
|
Salman Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SALMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-003-001/793
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859873
|
22/03/2024
|
sujit sahu
|
3401011WL115255
|
sujit sahu
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUJIT SAHU S/O MANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-003-003/803
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852218
|
22/03/2024
|
MADHURBANI MINZ
|
3401011WL114847
|
MADHURBANI MINZ
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MADHURBANI MINZ D/O-SAHAY MINZ
|
BANK OF INDIA(508505)
|
|
74
|
MANDAR
|
JH-01-011-003-004/243
(BISHAKHATANGA)
|
3401011000NRG24Z210320241859895
|
22/03/2024
|
AZAD ANSARI
|
3401011WL115256
|
AZAD ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-003-003/811
(BISHAKHATANGA)
|
3401011000NRG24Z210320241860005
|
22/03/2024
|
ASMIN KHATOON
|
3401011WL115263
|
ASMIN KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ASMIN KHATOON
|
IDBI BANK(607095)
|
|
76
|
MANDAR
|
JH-01-011-003-003/895
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852224
|
22/03/2024
|
Afsana Parvin
|
3401011WL114847
|
Afsana Parvin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AFSANA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
77
|
MANDAR
|
JH-01-011-003-002/256
(BISHAKHATANGA)
|
3401011000NRG24Z200320241852206
|
22/03/2024
|
Samira Magret Minz
|
3401011WL114847
|
Samira Magret Minz
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ms. SAMIRA MAGRET MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|