|
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-01-011-018-003/776
(TANGARBASLI)
|
3401011000NRG24Z140620230457655
|
15/06/2023
|
MANOJ TOPPO
|
3401011WL025104
|
MANOJ TOPPO
|
00048
|
BKID0004904
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-002/399
(TANGARBASLI)
|
3401011000NRG24Z150620230469280
|
15/06/2023
|
MANJIRAN KHATOON
|
3401011WL025648
|
MANJIRAN KHATOON
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Majiran Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-002/411
(TANGARBASLI)
|
3401011000NRG24Z150620230469281
|
15/06/2023
|
AFROJI ANSARI
|
3401011WL025648
|
AFROJI ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Afroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/1085
(TANGARBASLI)
|
3401011000NRG24Z150620230469249
|
15/06/2023
|
parna oraon
|
3401011WL025648
|
parna oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. PARANA ORAON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-018-001/486
(TANGARBASLI)
|
3401011000NRG24Z150620230469259
|
15/06/2023
|
Mahli Oraon
|
3401011WL025648
|
Mahli Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
mahli oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-001/645
(TANGARBASLI)
|
3401011000NRG24Z150620230469264
|
15/06/2023
|
JUBER ANSAR
|
3401011WL025648
|
JUBER ANSAR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JUVER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-018-001/768
(TANGARBASLI)
|
3401011000NRG24Z150620230469266
|
15/06/2023
|
SAJIDA KHATUN
|
3401011WL025648
|
SAJIDA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/777
(TANGARBASLI)
|
3401011000NRG24Z150620230469267
|
15/06/2023
|
GULAM NABI
|
3401011WL025648
|
GULAM NABI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24Z140620230457639
|
15/06/2023
|
birsi orain
|
3401011WL025104
|
birsi orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS BIRSI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1112
(TANGARBASLI)
|
3401011000NRG24Z140620230457640
|
15/06/2023
|
MNOJ ORAON
|
3401011WL025104
|
MNOJ ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-018-001/174
(TANGARBASLI)
|
3401011000NRG24Z140620230457641
|
15/06/2023
|
lodha oraon
|
3401011WL025104
|
lodha oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LODHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-018-001/251
(TANGARBASLI)
|
3401011000NRG24Z140620230457642
|
15/06/2023
|
Gandur Oraon
|
3401011WL025104
|
Gandur Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GANDRU ORAON S/O DEVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-018-001/252
(TANGARBASLI)
|
3401011000NRG24Z140620230457643
|
15/06/2023
|
Bardan Toppo
|
3401011WL025104
|
Bardan Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BARDAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/269
(TANGARBASLI)
|
3401011000NRG24Z150620230469254
|
15/06/2023
|
Atwa Oraon
|
3401011WL025648
|
Atwa Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-001/313
(TANGARBASLI)
|
3401011000NRG24Z140620230457644
|
15/06/2023
|
Sanjay Oroan
|
3401011WL025104
|
Sanjay Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/391
(TANGARBASLI)
|
3401011000NRG24Z150620230469255
|
15/06/2023
|
shoma oraon
|
3401011WL025648
|
shoma oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/392
(TANGARBASLI)
|
3401011000NRG24Z140620230457645
|
15/06/2023
|
ropa oraon
|
3401011WL025104
|
ropa oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ROPA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-018-001/401
(TANGARBASLI)
|
3401011000NRG24Z150620230469256
|
15/06/2023
|
dshmi orain
|
3401011WL025648
|
dshmi orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
DASHMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/437
(TANGARBASLI)
|
3401011000NRG24Z150620230469258
|
15/06/2023
|
HASRATUN KHATOON
|
3401011WL025648
|
HASRATUN KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
HASRATUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-018-001/519
(TANGARBASLI)
|
3401011000NRG24Z140620230457647
|
15/06/2023
|
RUNA ORAON
|
3401011WL025104
|
RUNA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RUNA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/524
(TANGARBASLI)
|
3401011000NRG24Z150620230469260
|
15/06/2023
|
Jawed Ansari
|
3401011WL025648
|
Jawed Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAWED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-001/56
(TANGARBASLI)
|
3401011000NRG24Z150620230469261
|
15/06/2023
|
Sahid Ansari
|
3401011WL025648
|
Sahid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-018-001/643
(TANGARBASLI)
|
3401011000NRG24Z150620230469262
|
15/06/2023
|
AKHTARI KHATOON
|
3401011WL025648
|
AKHTARI KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/644
(TANGARBASLI)
|
3401011000NRG24Z150620230469263
|
15/06/2023
|
RAJESH ORAON
|
3401011WL025648
|
RAJESH ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/85
(TANGARBASLI)
|
3401011000NRG24Z140620230457648
|
15/06/2023
|
manga oraon
|
3401011WL025104
|
manga oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-018-001/852
(TANGARBASLI)
|
3401011000NRG24Z150620230469273
|
15/06/2023
|
SAMIMA KHATOON
|
3401011WL025648
|
SAMIMA KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. SAMIMA KHATOON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-018-001/884
(TANGARBASLI)
|
3401011000NRG24Z140620230455000
|
15/06/2023
|
SERAJ ANSARI
|
3401011WL024939
|
SERAJ ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Seraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-018-001/920
(TANGARBASLI)
|
3401011000NRG24Z140620230455001
|
15/06/2023
|
SIRIYA ORAIN
|
3401011WL024939
|
SIRIYA ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Siriya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-001/954
(TANGARBASLI)
|
3401011000NRG24Z150620230469276
|
15/06/2023
|
Murshid Ansari
|
3401011WL025648
|
Murshid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/959
(TANGARBASLI)
|
3401011000NRG24Z150620230469277
|
15/06/2023
|
chitamani orain
|
3401011WL025648
|
chitamani orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS CHINTAMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-001/960
(TANGARBASLI)
|
3401011000NRG24Z150620230469278
|
15/06/2023
|
kunwari toppo
|
3401011WL025648
|
kunwari toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. KUWARI TOPPO
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-018-003/135
(TANGARBASLI)
|
3401011000NRG24Z140620230455418
|
15/06/2023
|
Basdeo Mahto
|
3401011WL024960
|
Basdeo Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-003/253
(TANGARBASLI)
|
3401011000NRG24Z140620230455419
|
15/06/2023
|
CHARO ORAON
|
3401011WL024960
|
CHARO ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-003/262
(TANGARBASLI)
|
3401011000NRG24Z140620230455420
|
15/06/2023
|
Bandey Oraon
|
3401011WL024960
|
Bandey Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-003/557
(TANGARBASLI)
|
3401011000NRG24Z140620230455423
|
15/06/2023
|
SUSHILA DEVI
|
3401011WL024960
|
SUSHILA DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-003/579
(TANGARBASLI)
|
3401011000NRG24Z140620230455424
|
15/06/2023
|
Munki Orain
|
3401011WL024960
|
Munki Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MUNKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-003/957
(TANGARBASLI)
|
3401011000NRG24Z140620230455425
|
15/06/2023
|
RIMA DEVI
|
3401011WL024960
|
RIMA DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-003/964
(TANGARBASLI)
|
3401011000NRG24Z140620230455426
|
15/06/2023
|
Anita Kachhap
|
3401011WL024960
|
Anita Kachhap
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-018-003/970
(TANGARBASLI)
|
3401011000NRG24Z140620230455427
|
15/06/2023
|
Moda Uraon
|
3401011WL024960
|
Moda Uraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MODA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-018-001/404
(TANGARBASLI)
|
3401011000NRG24Z140620230457646
|
15/06/2023
|
RANJEET ORAON
|
3401011WL025104
|
RANJEET ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-018-001/781
(TANGARBASLI)
|
3401011000NRG24Z150620230469268
|
15/06/2023
|
SALMA KHATUN
|
3401011WL025648
|
SALMA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-018-001/806
(TANGARBASLI)
|
3401011000NRG24Z150620230469269
|
15/06/2023
|
EKBAL ANSARI
|
3401011WL025648
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR IQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-001/807
(TANGARBASLI)
|
3401011000NRG24Z150620230469270
|
15/06/2023
|
SAIKUN KHATTUN
|
3401011WL025648
|
SAIKUN KHATTUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SOUKUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-001/817
(TANGARBASLI)
|
3401011000NRG24Z150620230469271
|
15/06/2023
|
KHALIL ANSARI
|
3401011WL025648
|
KHALIL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-001/818
(TANGARBASLI)
|
3401011000NRG24Z150620230469272
|
15/06/2023
|
SUMI ORAIN
|
3401011WL025648
|
SUMI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SUMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-001/948
(TANGARBASLI)
|
3401011000NRG24Z150620230469275
|
15/06/2023
|
majhar alam
|
3401011WL025648
|
majhar alam
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MAJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-002/415
(TANGARBASLI)
|
3401011000NRG24Z150620230469282
|
15/06/2023
|
MANJUR ANSARI
|
3401011WL025648
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-002/577
(TANGARBASLI)
|
3401011000NRG24Z140620230457649
|
15/06/2023
|
PRAWEEN TOPPO
|
3401011WL025104
|
PRAWEEN TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR PRAWEEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-002/881
(TANGARBASLI)
|
3401011000NRG24Z150620230469283
|
15/06/2023
|
GULSHAN ARA
|
3401011WL025648
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
GULSHAN ARA D/O MEHARBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-018-002/882
(TANGARBASLI)
|
3401011000NRG24Z150620230469284
|
15/06/2023
|
AYSHA KHATUN
|
3401011WL025648
|
AYSHA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS AYSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-002/934
(TANGARBASLI)
|
3401011000NRG24Z150620230469285
|
15/06/2023
|
kuslum khaton
|
3401011WL025648
|
kuslum khaton
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-002/938
(TANGARBASLI)
|
3401011000NRG24Z150620230469286
|
15/06/2023
|
tafejol ansari
|
3401011WL025648
|
tafejol ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR TAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-002/94
(TANGARBASLI)
|
3401011000NRG24Z150620230469287
|
15/06/2023
|
Khalil Ansari
|
3401011WL025648
|
Khalil Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-002/940
(TANGARBASLI)
|
3401011000NRG24Z140620230457650
|
15/06/2023
|
SANIRAM MAHLI
|
3401011WL025104
|
SANIRAM MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MASTER SANEERAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-002/946
(TANGARBASLI)
|
3401011000NRG24Z140620230457651
|
15/06/2023
|
etwa toppoo
|
3401011WL025104
|
etwa toppoo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ETWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-018-002/946
(TANGARBASLI)
|
3401011000NRG24Z140620230457652
|
15/06/2023
|
sanichariya toppo
|
3401011WL025104
|
sanichariya toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS SANICHARIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-002/957
(TANGARBASLI)
|
3401011000NRG24Z140620230457653
|
15/06/2023
|
ranjit toppo
|
3401011WL025104
|
ranjit toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RANJIT TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-018-003/53
(TANGARBASLI)
|
3401011000NRG24Z140620230455421
|
15/06/2023
|
Biriya Urain
|
3401011WL024960
|
Biriya Urain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-018-001/1343
(TANGARBASLI)
|
3401011000NRG24Z150620230469251
|
15/06/2023
|
Zafar Ansari
|
3401011WL025648
|
Zafar Ansari
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ZAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-018-001/145
(TANGARBASLI)
|
3401011000NRG24Z150620230469252
|
15/06/2023
|
Mobarak Ansari
|
3401011WL025648
|
Mobarak Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MOBARAK ANSARI S O MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-001/1715
(TANGARBASLI)
|
3401011000NRG24Z150620230469253
|
15/06/2023
|
Hussain Ansari
|
3401011WL025648
|
Hussain Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
HUSSAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-018-001/654
(TANGARBASLI)
|
3401011000NRG24Z150620230469265
|
15/06/2023
|
samul ansari
|
3401011WL025648
|
samul ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAMAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-018-001/877
(TANGARBASLI)
|
3401011000NRG24Z140620230454999
|
15/06/2023
|
BILIYAM RAJAN TOPPO
|
3401011WL024939
|
BILIYAM RAJAN TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Biliyam Rajan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-018-002/1085
(TANGARBASLI)
|
3401011000NRG24Z150620230469279
|
15/06/2023
|
Rasida Khatun
|
3401011WL025648
|
Rasida Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RASIDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20439
|
20439
|
|
|
|
|
|
|
|