|
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-01-011-018-003/498
(TANGARBASLI)
|
3401011000NRG24Z020620230347999
|
02/06/2023
|
Jawed Ansari
|
3401011WL018852
|
Jawed Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JABED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/637
(TANGARBASLI)
|
3401011000NRG24Z020620230348003
|
02/06/2023
|
BILKES KHATTUN
|
3401011WL018852
|
BILKES KHATTUN
|
00051
|
MAHB0001233
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. BILQUIS FATMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1036
(TANGARBASLI)
|
3401011000NRG24Z020620230347973
|
02/06/2023
|
MD mofil alam
|
3401011WL018852
|
MD mofil alam
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Md Mofil Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1740
(TANGARBASLI)
|
3401011000NRG24Z020620230347996
|
02/06/2023
|
Sahban ansari
|
3401011WL018852
|
Sahban ansari
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SAHBAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/21
(TANGARBASLI)
|
3401011000NRG24Z020620230347253
|
02/06/2023
|
Hasim Ansari
|
3401011WL018828
|
Hasim Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. HASHIM ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-018-001/264
(TANGARBASLI)
|
3401011000NRG24Z020620230348024
|
02/06/2023
|
Bari Orain
|
3401011WL018853
|
Bari Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. BARI ORAIN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-018-001/273
(TANGARBASLI)
|
3401011000NRG24Z020620230348025
|
02/06/2023
|
Angu oraon
|
3401011WL018853
|
Angu oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. ANGU ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-018-001/274
(TANGARBASLI)
|
3401011000NRG24Z020620230348026
|
02/06/2023
|
Jalha Oraon
|
3401011WL018853
|
Jalha Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JALHA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-001/311
(TANGARBASLI)
|
3401011000NRG24Z020620230348027
|
02/06/2023
|
Manga Oroan
|
3401011WL018853
|
Manga Oroan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MANGA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-001/312
(TANGARBASLI)
|
3401011000NRG24Z020620230348028
|
02/06/2023
|
Durga Oroan
|
3401011WL018853
|
Durga Oroan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DURGA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-018-001/319
(TANGARBASLI)
|
3401011000NRG24Z020620230348029
|
02/06/2023
|
Bala Oroin
|
3401011WL018853
|
Bala Oroin
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Sumari Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-001/523
(TANGARBASLI)
|
3401011000NRG24Z020620230348031
|
02/06/2023
|
Sita Orain
|
3401011WL018853
|
Sita Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. SITA ORAIN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-018-001/59
(TANGARBASLI)
|
3401011000NRG24Z020620230347260
|
02/06/2023
|
renu devi
|
3401011WL018828
|
renu devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Renu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-018-001/592
(TANGARBASLI)
|
3401011000NRG24Z020620230347261
|
02/06/2023
|
satyanayaran gop
|
3401011WL018828
|
satyanayaran gop
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. SATYANARAYAN GOPE
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-018-001/678
(TANGARBASLI)
|
3401011000NRG24Z020620230347264
|
02/06/2023
|
jaheda khatoon
|
3401011WL018828
|
jaheda khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ZAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/751
(TANGARBASLI)
|
3401011000NRG24Z020620230348032
|
02/06/2023
|
KHUSBO ORAIN
|
3401011WL018853
|
KHUSBO ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Khushabu Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-018-001/754
(TANGARBASLI)
|
3401011000NRG24Z020620230348033
|
02/06/2023
|
SADHANI ORAIN
|
3401011WL018853
|
SADHANI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. SADHNI ORAIN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-018-001/756
(TANGARBASLI)
|
3401011000NRG24Z020620230348034
|
02/06/2023
|
SONAMUNI ORAIN
|
3401011WL018853
|
SONAMUNI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Ms. SONAMUNI ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-018-001/765
(TANGARBASLI)
|
3401011000NRG24Z020620230348035
|
02/06/2023
|
RAJEEV ORAON
|
3401011WL018853
|
RAJEEV ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. RAJEEV ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-018-001/903
(TANGARBASLI)
|
3401011000NRG24Z020620230348036
|
02/06/2023
|
CHAMRA OROAN
|
3401011WL018853
|
CHAMRA OROAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. CHAMRA ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-018-001/909
(TANGARBASLI)
|
3401011000NRG24Z020620230348037
|
02/06/2023
|
LUTHRA ORAON
|
3401011WL018853
|
LUTHRA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. LUTHRA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-018-001/1053
(TANGARBASLI)
|
3401011000NRG24Z020620230345378
|
02/06/2023
|
aditya kumar shahi
|
3401011WL018766
|
aditya kumar shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Aditya Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1056
(TANGARBASLI)
|
3401011000NRG24Z020620230347241
|
02/06/2023
|
rameshwar shahi
|
3401011WL018828
|
rameshwar shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. RAMESHWAR SHAHI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1057
(TANGARBASLI)
|
3401011000NRG24Z020620230345379
|
02/06/2023
|
rajdeep kumar shahi
|
3401011WL018766
|
rajdeep kumar shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAJDEEP KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
|
25
|
MANDAR
|
JH-01-011-018-001/1058
(TANGARBASLI)
|
3401011000NRG24Z020620230347242
|
02/06/2023
|
gita devi
|
3401011WL018828
|
gita devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
GITA DEVI W O SHIKANDAR SAHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-018-001/1070
(TANGARBASLI)
|
3401011000NRG24Z020620230347244
|
02/06/2023
|
babli shahi
|
3401011WL018828
|
babli shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SHARDA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-018-001/1082
(TANGARBASLI)
|
3401011000NRG24Z020620230347245
|
02/06/2023
|
sadina khatoon
|
3401011WL018828
|
sadina khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/146
(TANGARBASLI)
|
3401011000NRG24Z010620230340636
|
02/06/2023
|
Murteja Ansari
|
3401011WL018521
|
Murteja Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MURTAZA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/148
(TANGARBASLI)
|
3401011000NRG24Z020620230347250
|
02/06/2023
|
Vijay Toppo
|
3401011WL018828
|
Vijay Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/180
(TANGARBASLI)
|
3401011000NRG24Z020620230348023
|
02/06/2023
|
Bandey Oraon
|
3401011WL018853
|
Bandey Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/285
(TANGARBASLI)
|
3401011000NRG24Z020620230347254
|
02/06/2023
|
GUNJAR DEVI
|
3401011WL018828
|
GUNJAR DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
GUNJAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24Z020620230345383
|
02/06/2023
|
Kiran Shahi
|
3401011WL018766
|
Kiran Shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/434
(TANGARBASLI)
|
3401011000NRG24Z020620230347255
|
02/06/2023
|
IDRISH ANSARI
|
3401011WL018828
|
IDRISH ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MOHAMMAD IDARIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/54
(TANGARBASLI)
|
3401011000NRG24Z020620230347258
|
02/06/2023
|
Irfan Ansari
|
3401011WL018828
|
Irfan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/578
(TANGARBASLI)
|
3401011000NRG24Z020620230347259
|
02/06/2023
|
BIRSI ORAIN
|
3401011WL018828
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MRS BIRSI URAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-001/596
(TANGARBASLI)
|
3401011000NRG24Z020620230347262
|
02/06/2023
|
Aamana khatoon
|
3401011WL018828
|
Aamana khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/597
(TANGARBASLI)
|
3401011000NRG24Z020620230347263
|
02/06/2023
|
mazidan khatoon
|
3401011WL018828
|
mazidan khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MAJIDAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/852
(TANGARBASLI)
|
3401011000NRG24Z010620230340640
|
02/06/2023
|
SAMIMA KHATOON
|
3401011WL018521
|
SAMIMA KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. SAMIMA KHATOON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-018-001/98
(TANGARBASLI)
|
3401011000NRG24Z010620230340641
|
02/06/2023
|
Suko Orain
|
3401011WL018521
|
Suko Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Suko Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1735
(TANGARBASLI)
|
3401011000NRG24Z020620230347992
|
02/06/2023
|
Irfan Ansari
|
3401011WL018852
|
Irfan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-003/931
(TANGARBASLI)
|
3401011000NRG24Z020620230348004
|
02/06/2023
|
reefat parween
|
3401011WL018852
|
reefat parween
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RAFAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-018-001/147
(TANGARBASLI)
|
3401011000NRG24Z020620230348022
|
02/06/2023
|
Budhu Oraon
|
3401011WL018853
|
Budhu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. Budhu Oraon
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-018-001/209
(TANGARBASLI)
|
3401011000NRG24Z020620230347252
|
02/06/2023
|
SERIYA ORAIN
|
3401011WL018828
|
SERIYA ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS SIRIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24Z020620230345382
|
02/06/2023
|
Krishna Kumari Sahi
|
3401011WL018766
|
Krishna Kumari Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR KRISHNA KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-001/453
(TANGARBASLI)
|
3401011000NRG24Z020620230347256
|
02/06/2023
|
MOKHTAR ALAM
|
3401011WL018828
|
MOKHTAR ALAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/523
(TANGARBASLI)
|
3401011000NRG24Z020620230348030
|
02/06/2023
|
Gari Oraon
|
3401011WL018853
|
Gari Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. GARI ORAON
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-018-001/550
(TANGARBASLI)
|
3401011000NRG24Z010620230340639
|
02/06/2023
|
RAJAQUE ANSARI
|
3401011WL018521
|
RAJAQUE ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-018-001/872
(TANGARBASLI)
|
3401011000NRG24Z020620230345384
|
02/06/2023
|
NITIN SINGH
|
3401011WL018766
|
NITIN SINGH
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-001/978
(TANGARBASLI)
|
3401011000NRG24Z020620230347269
|
02/06/2023
|
Asgar ansari
|
3401011WL018828
|
Asgar ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Asgar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANDAR
|
JH-01-011-018-002/415
(TANGARBASLI)
|
3401011000NRG24Z010620230340643
|
02/06/2023
|
MANJUR ANSARI
|
3401011WL018521
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-002/882
(TANGARBASLI)
|
3401011000NRG24Z010620230340644
|
02/06/2023
|
AYSHA KHATUN
|
3401011WL018521
|
AYSHA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS AYSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-002/934
(TANGARBASLI)
|
3401011000NRG24Z010620230340645
|
02/06/2023
|
kuslum khaton
|
3401011WL018521
|
kuslum khaton
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-002/938
(TANGARBASLI)
|
3401011000NRG24Z010620230340646
|
02/06/2023
|
tafejol ansari
|
3401011WL018521
|
tafejol ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR TAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-002/94
(TANGARBASLI)
|
3401011000NRG24Z010620230340647
|
02/06/2023
|
Khalil Ansari
|
3401011WL018521
|
Khalil Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1128
(TANGARBASLI)
|
3401011000NRG24Z020620230347974
|
02/06/2023
|
Shabnam khatun
|
3401011WL018852
|
Shabnam khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1210
(TANGARBASLI)
|
3401011000NRG24Z020620230347975
|
02/06/2023
|
Kartik Lohra
|
3401011WL018852
|
Kartik Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1293
(TANGARBASLI)
|
3401011000NRG24Z020620230347976
|
02/06/2023
|
ANISH ANSARI
|
3401011WL018852
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1303
(TANGARBASLI)
|
3401011000NRG24Z020620230347977
|
02/06/2023
|
SHAMIR ANSARI
|
3401011WL018852
|
SHAMIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1306
(TANGARBASLI)
|
3401011000NRG24Z020620230347980
|
02/06/2023
|
Joya Parveen
|
3401011WL018852
|
Joya Parveen
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Miss. JOYA PARVEEN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1307
(TANGARBASLI)
|
3401011000NRG24Z020620230347981
|
02/06/2023
|
JUHAIB ANSARI
|
3401011WL018852
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1325
(TANGARBASLI)
|
3401011000NRG24Z020620230347982
|
02/06/2023
|
Pintu Mahli
|
3401011WL018852
|
Pintu Mahli
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR PINTO MAHLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1327
(TANGARBASLI)
|
3401011000NRG24Z020620230347983
|
02/06/2023
|
SARO DEVI
|
3401011WL018852
|
SARO DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1328
(TANGARBASLI)
|
3401011000NRG24Z020620230347984
|
02/06/2023
|
SANJAY MAHLI
|
3401011WL018852
|
SANJAY MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/1329
(TANGARBASLI)
|
3401011000NRG24Z020620230347985
|
02/06/2023
|
MAHABIR ORAON
|
3401011WL018852
|
MAHABIR ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-003/1331
(TANGARBASLI)
|
3401011000NRG24Z020620230347986
|
02/06/2023
|
SURENDRA MAHLI
|
3401011WL018852
|
SURENDRA MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-003/1352
(TANGARBASLI)
|
3401011000NRG24Z020620230347988
|
02/06/2023
|
RANTHU KACHHAP
|
3401011WL018852
|
RANTHU KACHHAP
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RANTHU KACHHAP SO BHIKHU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-018-003/1356
(TANGARBASLI)
|
3401011000NRG24Z020620230347989
|
02/06/2023
|
NEHA ORAON
|
3401011WL018852
|
NEHA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS NEHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-003/1736
(TANGARBASLI)
|
3401011000NRG24Z020620230347993
|
02/06/2023
|
Gulnaj khatoon
|
3401011WL018852
|
Gulnaj khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
GULNAJ KHATOON
|
ICICI BANK LTD(508534)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1738
(TANGARBASLI)
|
3401011000NRG24Z020620230347994
|
02/06/2023
|
Mahfooj ansari
|
3401011WL018852
|
Mahfooj ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MHFOOJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-018-003/1739
(TANGARBASLI)
|
3401011000NRG24Z020620230347995
|
02/06/2023
|
Shami ansari
|
3401011WL018852
|
Shami ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-018-003/338
(TANGARBASLI)
|
3401011000NRG24Z020620230347997
|
02/06/2023
|
muneja khatoon
|
3401011WL018852
|
muneja khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-003/497
(TANGARBASLI)
|
3401011000NRG24Z020620230347998
|
02/06/2023
|
Sarful Ansari
|
3401011WL018852
|
Sarful Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SARFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-018-003/499
(TANGARBASLI)
|
3401011000NRG24Z020620230348000
|
02/06/2023
|
Hasiba Khatoon
|
3401011WL018852
|
Hasiba Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS HASIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-003/507
(TANGARBASLI)
|
3401011000NRG24Z020620230348001
|
02/06/2023
|
Tauheed ansri
|
3401011WL018852
|
Tauheed ansri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-003/521
(TANGARBASLI)
|
3401011000NRG24Z020620230348002
|
02/06/2023
|
Nasim Ansari
|
3401011WL018852
|
Nasim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-018-001/1340
(TANGARBASLI)
|
3401011000NRG24Z020620230347248
|
02/06/2023
|
Asfak Ansari
|
3401011WL018828
|
Asfak Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1341
(TANGARBASLI)
|
3401011000NRG24Z020620230347249
|
02/06/2023
|
Bande Oraon
|
3401011WL018828
|
Bande Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1358
(TANGARBASLI)
|
3401011000NRG24Z010620230340634
|
02/06/2023
|
Shibu Oraon
|
3401011WL018521
|
Shibu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1359
(TANGARBASLI)
|
3401011000NRG24Z010620230340635
|
02/06/2023
|
Sukro Orain
|
3401011WL018521
|
Sukro Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24Z020620230347251
|
02/06/2023
|
GULSABA PARWEEN
|
3401011WL018828
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
GULSABA PARWEEN D/O MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
81
|
MANDAR
|
JH-01-011-018-001/205
(TANGARBASLI)
|
3401011000NRG24Z010620230340638
|
02/06/2023
|
Kasim Ansari
|
3401011WL018521
|
Kasim Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-018-001/484
(TANGARBASLI)
|
3401011000NRG24Z020620230347257
|
02/06/2023
|
Padum Orain
|
3401011WL018828
|
Padum Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. PADUM ORAIN
|
INDIAN BANK(607105)
|
|
83
|
MANDAR
|
JH-01-011-018-003/1023
(TANGARBASLI)
|
3401011000NRG24Z020620230347972
|
02/06/2023
|
Saddam Ansari
|
3401011WL018852
|
Saddam Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SADDAM ANSARI S/O MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-018-003/1304
(TANGARBASLI)
|
3401011000NRG24Z020620230347978
|
02/06/2023
|
BANARSI ORAON
|
3401011WL018852
|
BANARSI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BANARSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-018-003/1305
(TANGARBASLI)
|
3401011000NRG24Z020620230347979
|
02/06/2023
|
FAHIMA KHATOON
|
3401011WL018852
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-003/1345
(TANGARBASLI)
|
3401011000NRG24Z020620230347987
|
02/06/2023
|
SHEETAL DEVI
|
3401011WL018852
|
SHEETAL DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-018-001/1060
(TANGARBASLI)
|
3401011000NRG24Z020620230347243
|
02/06/2023
|
imhar ansari
|
3401011WL018828
|
imhar ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Imhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-018-001/1319
(TANGARBASLI)
|
3401011000NRG24Z020620230347247
|
02/06/2023
|
SULTANA PARWEEN
|
3401011WL018828
|
SULTANA PARWEEN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Sultana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-018-001/1330
(TANGARBASLI)
|
3401011000NRG24Z020620230345381
|
02/06/2023
|
Rajesh Sahi
|
3401011WL018766
|
Rajesh Sahi
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAJESH SAHI
|
HDFC BANK LTD(607152)
|
|
90
|
MANDAR
|
JH-01-011-018-001/1730
(TANGARBASLI)
|
3401011000NRG24Z010620230340637
|
02/06/2023
|
Chango Minj
|
3401011WL018521
|
Chango Minj
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Chango Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-018-001/783
(TANGARBASLI)
|
3401011000NRG24Z020620230347265
|
02/06/2023
|
IMRAN ANSARI
|
3401011WL018828
|
IMRAN ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Imran Ansri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-001/866
(TANGARBASLI)
|
3401011000NRG24Z020620230347266
|
02/06/2023
|
ROSHAN ORAON
|
3401011WL018828
|
ROSHAN ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ROSHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-018-001/886
(TANGARBASLI)
|
3401011000NRG24Z020620230347267
|
02/06/2023
|
UGAN LOHARIN
|
3401011WL018828
|
UGAN LOHARIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
UGAN LOHARIN
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-018-001/967
(TANGARBASLI)
|
3401011000NRG24Z020620230345386
|
02/06/2023
|
Deepak Kumar Sahi
|
3401011WL018766
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDAR
|
JH-01-011-018-001/968
(TANGARBASLI)
|
3401011000NRG24Z020620230345387
|
02/06/2023
|
Washist kumar Singh
|
3401011WL018766
|
Washist kumar Singh
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
WASHIST KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDAR
|
JH-01-011-018-002/1085
(TANGARBASLI)
|
3401011000NRG24Z010620230340642
|
02/06/2023
|
Rasida Khatun
|
3401011WL018521
|
Rasida Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RASIDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|