|
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)
|
3401011000NRG24020620230347964
|
02/06/2023
|
Jawed Ansari
|
3401011WL018852
|
Jawed Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936871
|
|
JABED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/637
(TANGARBASLI)
|
3401011000NRG24020620230347968
|
02/06/2023
|
BILKES KHATTUN
|
3401011WL018852
|
BILKES KHATTUN
|
00051
|
MAHB0001233
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936889
|
|
Mrs. BILQUIS FATMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1036
(TANGARBASLI)
|
3401011000NRG24020620230347938
|
02/06/2023
|
MD mofil alam
|
3401011WL018852
|
MD mofil alam
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936833
|
|
Md Mofil Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1740
(TANGARBASLI)
|
3401011000NRG24020620230347961
|
02/06/2023
|
Sahban ansari
|
3401011WL018852
|
Sahban ansari
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936841
|
|
SAHBAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/21
(TANGARBASLI)
|
3401011000NRG24020620230347224
|
02/06/2023
|
Hasim Ansari
|
3401011WL018828
|
Hasim Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936873
|
|
Mr. HASHIM ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-018-001/264
(TANGARBASLI)
|
3401011000NRG24020620230348007
|
02/06/2023
|
Bari Orain
|
3401011WL018853
|
Bari Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936886
|
|
Mrs. BARI ORAIN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-018-001/273
(TANGARBASLI)
|
3401011000NRG24020620230348008
|
02/06/2023
|
Angu oraon
|
3401011WL018853
|
Angu oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936884
|
|
Mr. ANGU ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-018-001/274
(TANGARBASLI)
|
3401011000NRG24020620230348009
|
02/06/2023
|
Jalha Oraon
|
3401011WL018853
|
Jalha Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936875
|
|
JALHA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-001/311
(TANGARBASLI)
|
3401011000NRG24020620230348010
|
02/06/2023
|
Manga Oroan
|
3401011WL018853
|
Manga Oroan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936887
|
|
MANGA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-001/312
(TANGARBASLI)
|
3401011000NRG24020620230348011
|
02/06/2023
|
Durga Oroan
|
3401011WL018853
|
Durga Oroan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936880
|
|
DURGA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-018-001/319
(TANGARBASLI)
|
3401011000NRG24020620230348012
|
02/06/2023
|
Bala Oroin
|
3401011WL018853
|
Bala Oroin
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936877
|
|
Sumari Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-001/523
(TANGARBASLI)
|
3401011000NRG24020620230348014
|
02/06/2023
|
Sita Orain
|
3401011WL018853
|
Sita Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936885
|
|
Mrs. SITA ORAIN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-018-001/59
(TANGARBASLI)
|
3401011000NRG24020620230347231
|
02/06/2023
|
renu devi
|
3401011WL018828
|
renu devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936872
|
|
Renu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-018-001/592
(TANGARBASLI)
|
3401011000NRG24020620230347232
|
02/06/2023
|
satyanayaran gop
|
3401011WL018828
|
satyanayaran gop
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936888
|
|
Mr. SATYANARAYAN GOPE
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-018-001/678
(TANGARBASLI)
|
3401011000NRG24020620230347235
|
02/06/2023
|
jaheda khatoon
|
3401011WL018828
|
jaheda khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936874
|
|
ZAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/751
(TANGARBASLI)
|
3401011000NRG24020620230348015
|
02/06/2023
|
KHUSBO ORAIN
|
3401011WL018853
|
KHUSBO ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936882
|
|
Khushabu Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-018-001/754
(TANGARBASLI)
|
3401011000NRG24020620230348016
|
02/06/2023
|
SADHANI ORAIN
|
3401011WL018853
|
SADHANI ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936881
|
|
Mrs. SADHNI ORAIN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-018-001/756
(TANGARBASLI)
|
3401011000NRG24020620230348017
|
02/06/2023
|
SONAMUNI ORAIN
|
3401011WL018853
|
SONAMUNI ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936883
|
|
Ms. SONAMUNI ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-018-001/765
(TANGARBASLI)
|
3401011000NRG24020620230348018
|
02/06/2023
|
RAJEEV ORAON
|
3401011WL018853
|
RAJEEV ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936878
|
|
Mr. RAJEEV ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-018-001/903
(TANGARBASLI)
|
3401011000NRG24020620230348019
|
02/06/2023
|
CHAMRA OROAN
|
3401011WL018853
|
CHAMRA OROAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936879
|
|
Mr. CHAMRA ORAON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-018-001/909
(TANGARBASLI)
|
3401011000NRG24020620230348020
|
02/06/2023
|
LUTHRA ORAON
|
3401011WL018853
|
LUTHRA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936876
|
|
Mr. LUTHRA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-018-001/1053
(TANGARBASLI)
|
3401011000NRG24020620230345368
|
02/06/2023
|
aditya kumar shahi
|
3401011WL018766
|
aditya kumar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936822
|
|
Aditya Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1056
(TANGARBASLI)
|
3401011000NRG24020620230347212
|
02/06/2023
|
rameshwar shahi
|
3401011WL018828
|
rameshwar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936823
|
|
Mr. RAMESHWAR SHAHI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1057
(TANGARBASLI)
|
3401011000NRG24020620230345369
|
02/06/2023
|
rajdeep kumar shahi
|
3401011WL018766
|
rajdeep kumar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936824
|
|
RAJDEEP KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
|
25
|
MANDAR
|
JH-01-011-018-001/1058
(TANGARBASLI)
|
3401011000NRG24020620230347213
|
02/06/2023
|
gita devi
|
3401011WL018828
|
gita devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936821
|
|
GITA DEVI W O SHIKANDAR SAHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-018-001/1070
(TANGARBASLI)
|
3401011000NRG24020620230347215
|
02/06/2023
|
babli shahi
|
3401011WL018828
|
babli shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936820
|
|
SHARDA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-018-001/1082
(TANGARBASLI)
|
3401011000NRG24020620230347216
|
02/06/2023
|
sadina khatoon
|
3401011WL018828
|
sadina khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936814
|
|
SADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/146
(TANGARBASLI)
|
3401011000NRG24010620230340622
|
02/06/2023
|
Murteja Ansari
|
3401011WL018521
|
Murteja Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936812
|
|
MURTAZA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/148
(TANGARBASLI)
|
3401011000NRG24020620230347221
|
02/06/2023
|
Vijay Toppo
|
3401011WL018828
|
Vijay Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936808
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/180
(TANGARBASLI)
|
3401011000NRG24020620230348006
|
02/06/2023
|
Bandey Oraon
|
3401011WL018853
|
Bandey Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936809
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/285
(TANGARBASLI)
|
3401011000NRG24020620230347225
|
02/06/2023
|
GUNJAR DEVI
|
3401011WL018828
|
GUNJAR DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936819
|
|
GUNJAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24020620230345373
|
02/06/2023
|
Kiran Shahi
|
3401011WL018766
|
Kiran Shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936810
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/434
(TANGARBASLI)
|
3401011000NRG24020620230347226
|
02/06/2023
|
IDRISH ANSARI
|
3401011WL018828
|
IDRISH ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936816
|
|
MOHAMMAD IDARIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/54
(TANGARBASLI)
|
3401011000NRG24020620230347229
|
02/06/2023
|
Irfan Ansari
|
3401011WL018828
|
Irfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936817
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/578
(TANGARBASLI)
|
3401011000NRG24020620230347230
|
02/06/2023
|
BIRSI ORAIN
|
3401011WL018828
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936811
|
|
MRS BIRSI URAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-001/596
(TANGARBASLI)
|
3401011000NRG24020620230347233
|
02/06/2023
|
Aamana khatoon
|
3401011WL018828
|
Aamana khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936815
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/597
(TANGARBASLI)
|
3401011000NRG24020620230347234
|
02/06/2023
|
mazidan khatoon
|
3401011WL018828
|
mazidan khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936813
|
|
MAJIDAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/852
(TANGARBASLI)
|
3401011000NRG24010620230340626
|
02/06/2023
|
SAMIMA KHATOON
|
3401011WL018521
|
SAMIMA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936825
|
|
Mrs. SAMIMA KHATOON
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-018-001/98
(TANGARBASLI)
|
3401011000NRG24010620230340627
|
02/06/2023
|
Suko Orain
|
3401011WL018521
|
Suko Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936807
|
|
Suko Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1735
(TANGARBASLI)
|
3401011000NRG24020620230347957
|
02/06/2023
|
Irfan Ansari
|
3401011WL018852
|
Irfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936806
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-003/931
(TANGARBASLI)
|
3401011000NRG24020620230347969
|
02/06/2023
|
reefat parween
|
3401011WL018852
|
reefat parween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936818
|
|
RAFAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-018-001/147
(TANGARBASLI)
|
3401011000NRG24020620230348005
|
02/06/2023
|
Budhu Oraon
|
3401011WL018853
|
Budhu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936843
|
|
Mr. Budhu Oraon
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-018-001/209
(TANGARBASLI)
|
3401011000NRG24020620230347223
|
02/06/2023
|
SERIYA ORAIN
|
3401011WL018828
|
SERIYA ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936846
|
|
MS SIRIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24020620230345372
|
02/06/2023
|
Krishna Kumari Sahi
|
3401011WL018766
|
Krishna Kumari Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936842
|
|
MR KRISHNA KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-001/453
(TANGARBASLI)
|
3401011000NRG24020620230347227
|
02/06/2023
|
MOKHTAR ALAM
|
3401011WL018828
|
MOKHTAR ALAM
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936845
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/523
(TANGARBASLI)
|
3401011000NRG24020620230348013
|
02/06/2023
|
Gari Oraon
|
3401011WL018853
|
Gari Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936839
|
|
Mr. GARI ORAON
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-018-001/550
(TANGARBASLI)
|
3401011000NRG24010620230340625
|
02/06/2023
|
RAJAQUE ANSARI
|
3401011WL018521
|
RAJAQUE ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936837
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-018-001/872
(TANGARBASLI)
|
3401011000NRG24020620230345374
|
02/06/2023
|
NITIN SINGH
|
3401011WL018766
|
NITIN SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936901
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-001/978
(TANGARBASLI)
|
3401011000NRG24020620230347240
|
02/06/2023
|
Asgar ansari
|
3401011WL018828
|
Asgar ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936848
|
|
Asgar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANDAR
|
JH-01-011-018-002/415
(TANGARBASLI)
|
3401011000NRG24010620230340629
|
02/06/2023
|
MANJUR ANSARI
|
3401011WL018521
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936855
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-002/882
(TANGARBASLI)
|
3401011000NRG24010620230340630
|
02/06/2023
|
AYSHA KHATUN
|
3401011WL018521
|
AYSHA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936850
|
|
MS AYSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-002/934
(TANGARBASLI)
|
3401011000NRG24010620230340631
|
02/06/2023
|
kuslum khaton
|
3401011WL018521
|
kuslum khaton
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936859
|
|
MR KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-002/938
(TANGARBASLI)
|
3401011000NRG24010620230340632
|
02/06/2023
|
tafejol ansari
|
3401011WL018521
|
tafejol ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936858
|
|
MR TAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-002/94
(TANGARBASLI)
|
3401011000NRG24010620230340633
|
02/06/2023
|
Khalil Ansari
|
3401011WL018521
|
Khalil Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936840
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1128
(TANGARBASLI)
|
3401011000NRG24020620230347939
|
02/06/2023
|
Shabnam khatun
|
3401011WL018852
|
Shabnam khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936849
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1210
(TANGARBASLI)
|
3401011000NRG24020620230347940
|
02/06/2023
|
Kartik Lohra
|
3401011WL018852
|
Kartik Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936844
|
|
KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1293
(TANGARBASLI)
|
3401011000NRG24020620230347941
|
02/06/2023
|
ANISH ANSARI
|
3401011WL018852
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936870
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1303
(TANGARBASLI)
|
3401011000NRG24020620230347942
|
02/06/2023
|
SHAMIR ANSARI
|
3401011WL018852
|
SHAMIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936863
|
|
SHAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1306
(TANGARBASLI)
|
3401011000NRG24020620230347945
|
02/06/2023
|
Joya Parveen
|
3401011WL018852
|
Joya Parveen
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936857
|
|
Miss. JOYA PARVEEN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1307
(TANGARBASLI)
|
3401011000NRG24020620230347946
|
02/06/2023
|
JUHAIB ANSARI
|
3401011WL018852
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936865
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1325
(TANGARBASLI)
|
3401011000NRG24020620230347947
|
02/06/2023
|
Pintu Mahli
|
3401011WL018852
|
Pintu Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936854
|
|
MR PINTO MAHLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1327
(TANGARBASLI)
|
3401011000NRG24020620230347948
|
02/06/2023
|
SARO DEVI
|
3401011WL018852
|
SARO DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936864
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1328
(TANGARBASLI)
|
3401011000NRG24020620230347949
|
02/06/2023
|
SANJAY MAHLI
|
3401011WL018852
|
SANJAY MAHLI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936867
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/1329
(TANGARBASLI)
|
3401011000NRG24020620230347950
|
02/06/2023
|
MAHABIR ORAON
|
3401011WL018852
|
MAHABIR ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936852
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-003/1331
(TANGARBASLI)
|
3401011000NRG24020620230347951
|
02/06/2023
|
SURENDRA MAHLI
|
3401011WL018852
|
SURENDRA MAHLI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936866
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-003/1352
(TANGARBASLI)
|
3401011000NRG24020620230347953
|
02/06/2023
|
RANTHU KACHHAP
|
3401011WL018852
|
RANTHU KACHHAP
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936868
|
|
RANTHU KACHHAP SO BHIKHU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-018-003/1356
(TANGARBASLI)
|
3401011000NRG24020620230347954
|
02/06/2023
|
NEHA ORAON
|
3401011WL018852
|
NEHA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936862
|
|
MS NEHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-003/1736
(TANGARBASLI)
|
3401011000NRG24020620230347958
|
02/06/2023
|
Gulnaj khatoon
|
3401011WL018852
|
Gulnaj khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936869
|
|
GULNAJ KHATOON
|
ICICI BANK LTD(508534)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1738
(TANGARBASLI)
|
3401011000NRG24020620230347959
|
02/06/2023
|
Mahfooj ansari
|
3401011WL018852
|
Mahfooj ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936853
|
|
MHFOOJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-018-003/1739
(TANGARBASLI)
|
3401011000NRG24020620230347960
|
02/06/2023
|
Shami ansari
|
3401011WL018852
|
Shami ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936860
|
|
SHAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-018-003/338
(TANGARBASLI)
|
3401011000NRG24020620230347962
|
02/06/2023
|
muneja khatoon
|
3401011WL018852
|
muneja khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936856
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-003/497
(TANGARBASLI)
|
3401011000NRG24020620230347963
|
02/06/2023
|
Sarful Ansari
|
3401011WL018852
|
Sarful Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936838
|
|
SARFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-018-003/499
(TANGARBASLI)
|
3401011000NRG24020620230347965
|
02/06/2023
|
Hasiba Khatoon
|
3401011WL018852
|
Hasiba Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936847
|
|
MRS HASIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-003/507
(TANGARBASLI)
|
3401011000NRG24020620230347966
|
02/06/2023
|
Tauheed ansri
|
3401011WL018852
|
Tauheed ansri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936861
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-003/521
(TANGARBASLI)
|
3401011000NRG24020620230347967
|
02/06/2023
|
Nasim Ansari
|
3401011WL018852
|
Nasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936851
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-018-001/1340
(TANGARBASLI)
|
3401011000NRG24020620230347219
|
02/06/2023
|
Asfak Ansari
|
3401011WL018828
|
Asfak Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936896
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1341
(TANGARBASLI)
|
3401011000NRG24020620230347220
|
02/06/2023
|
Bande Oraon
|
3401011WL018828
|
Bande Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936893
|
|
BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1358
(TANGARBASLI)
|
3401011000NRG24010620230340620
|
02/06/2023
|
Shibu Oraon
|
3401011WL018521
|
Shibu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936900
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1359
(TANGARBASLI)
|
3401011000NRG24010620230340621
|
02/06/2023
|
Sukro Orain
|
3401011WL018521
|
Sukro Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936899
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24020620230347222
|
02/06/2023
|
GULSABA PARWEEN
|
3401011WL018828
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936894
|
|
GULSABA PARWEEN D/O MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
81
|
MANDAR
|
JH-01-011-018-001/205
(TANGARBASLI)
|
3401011000NRG24010620230340624
|
02/06/2023
|
Kasim Ansari
|
3401011WL018521
|
Kasim Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936890
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-018-001/484
(TANGARBASLI)
|
3401011000NRG24020620230347228
|
02/06/2023
|
Padum Orain
|
3401011WL018828
|
Padum Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936892
|
|
Mrs. PADUM ORAIN
|
INDIAN BANK(607105)
|
|
83
|
MANDAR
|
JH-01-011-018-003/1023
(TANGARBASLI)
|
3401011000NRG24020620230347937
|
02/06/2023
|
Saddam Ansari
|
3401011WL018852
|
Saddam Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936898
|
|
SADDAM ANSARI S/O MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-018-003/1304
(TANGARBASLI)
|
3401011000NRG24020620230347943
|
02/06/2023
|
BANARSI ORAON
|
3401011WL018852
|
BANARSI ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936897
|
|
BANARSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-018-003/1305
(TANGARBASLI)
|
3401011000NRG24020620230347944
|
02/06/2023
|
FAHIMA KHATOON
|
3401011WL018852
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936895
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-003/1345
(TANGARBASLI)
|
3401011000NRG24020620230347952
|
02/06/2023
|
SHEETAL DEVI
|
3401011WL018852
|
SHEETAL DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936891
|
|
MS SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-018-001/1060
(TANGARBASLI)
|
3401011000NRG24020620230347214
|
02/06/2023
|
imhar ansari
|
3401011WL018828
|
imhar ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936832
|
|
Imhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-018-001/1319
(TANGARBASLI)
|
3401011000NRG24020620230347218
|
02/06/2023
|
SULTANA PARWEEN
|
3401011WL018828
|
SULTANA PARWEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936830
|
|
Sultana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-018-001/1330
(TANGARBASLI)
|
3401011000NRG24020620230345371
|
02/06/2023
|
Rajesh Sahi
|
3401011WL018766
|
Rajesh Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936831
|
|
RAJESH SAHI
|
HDFC BANK LTD(607152)
|
|
90
|
MANDAR
|
JH-01-011-018-001/1730
(TANGARBASLI)
|
3401011000NRG24010620230340623
|
02/06/2023
|
Chango Minj
|
3401011WL018521
|
Chango Minj
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936828
|
|
Chango Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-018-001/783
(TANGARBASLI)
|
3401011000NRG24020620230347236
|
02/06/2023
|
IMRAN ANSARI
|
3401011WL018828
|
IMRAN ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936836
|
|
Imran Ansri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-001/866
(TANGARBASLI)
|
3401011000NRG24020620230347237
|
02/06/2023
|
ROSHAN ORAON
|
3401011WL018828
|
ROSHAN ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936829
|
|
ROSHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-018-001/886
(TANGARBASLI)
|
3401011000NRG24020620230347238
|
02/06/2023
|
UGAN LOHARIN
|
3401011WL018828
|
UGAN LOHARIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936826
|
|
UGAN LOHARIN
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-018-001/967
(TANGARBASLI)
|
3401011000NRG24020620230345376
|
02/06/2023
|
Deepak Kumar Sahi
|
3401011WL018766
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936835
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDAR
|
JH-01-011-018-001/968
(TANGARBASLI)
|
3401011000NRG24020620230345377
|
02/06/2023
|
Washist kumar Singh
|
3401011WL018766
|
Washist kumar Singh
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936834
|
|
WASHIST KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDAR
|
JH-01-011-018-002/1085
(TANGARBASLI)
|
3401011000NRG24010620230340628
|
02/06/2023
|
Rasida Khatun
|
3401011WL018521
|
Rasida Khatun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2340936827
|
|
RASIDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262656
|
262656
|
|
|
|
|
|
|
|