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-01-011-018-001/1179 (TANGARBASLI)
|
3401011000NRG24051020231181993
|
05/10/2023
|
shabanam ara
|
3401011WL069649
|
shabanam ara
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222544
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/12 (TANGARBASLI)
|
3401011000NRG24300920231159199
|
05/10/2023
|
ANITA DEVI
|
3401011WL068112
|
ANITA DEVI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222521
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1740 (TANGARBASLI)
|
3401011000NRG24031020231170642
|
05/10/2023
|
Sahban ansari
|
3401011WL068855
|
Sahban ansari
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222529
|
|
SAHBAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/387 (TANGARBASLI)
|
3401011000NRG24300920231159212
|
05/10/2023
|
birasa bhgat
|
3401011WL068112
|
birasa bhgat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222569
|
|
BIRSA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MANDAR
|
JH-01-011-018-001/388 (TANGARBASLI)
|
3401011000NRG24300920231159213
|
05/10/2023
|
ayta oraon
|
3401011WL068112
|
ayta oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222567
|
|
AAYTA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MANDAR
|
JH-01-011-018-001/444 (TANGARBASLI)
|
3401011000NRG24031020231169158
|
05/10/2023
|
CHARO ORAON
|
3401011WL068747
|
CHARO ORAON
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366222566
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-018-001/451 (TANGARBASLI)
|
3401011000NRG24300920231159215
|
05/10/2023
|
JENGA ORAON
|
3401011WL068112
|
JENGA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222568
|
|
JENGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MANDAR
|
JH-01-011-018-001/645 (TANGARBASLI)
|
3401011000NRG24031020231169159
|
05/10/2023
|
JUBER ANSAR
|
3401011WL068747
|
JUBER ANSAR
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366222565
|
|
JUVER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MANDAR
|
JH-01-011-018-001/984 (TANGARBASLI)
|
3401011000NRG24051020231181927
|
05/10/2023
|
BANDANA KUMARI
|
3401011WL069648
|
BANDANA KUMARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222570
|
|
BANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/1058 (TANGARBASLI)
|
3401011000NRG24300920231159195
|
05/10/2023
|
gita devi
|
3401011WL068112
|
gita devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222492
|
|
GITA DEVI W O SHIKANDAR SAHI
|
UNION BANK OF INDIA(508500)
|
11
|
MANDAR
|
JH-01-011-018-001/1062 (TANGARBASLI)
|
3401011000NRG24051020231181983
|
05/10/2023
|
anisha khatoon
|
3401011WL069649
|
anisha khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222485
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MANDAR
|
JH-01-011-018-001/1070 (TANGARBASLI)
|
3401011000NRG24300920231159196
|
05/10/2023
|
babli shahi
|
3401011WL068112
|
babli shahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222491
|
|
SHARDA SHAHI
|
UNION BANK OF INDIA(508500)
|
13
|
MANDAR
|
JH-01-011-018-001/1071 (TANGARBASLI)
|
3401011000NRG24300920231159197
|
05/10/2023
|
soni devi
|
3401011WL068112
|
soni devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222468
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MANDAR
|
JH-01-011-018-001/1083 (TANGARBASLI)
|
3401011000NRG24051020231181987
|
05/10/2023
|
bimla orain
|
3401011WL069649
|
bimla orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222486
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
15
|
MANDAR
|
JH-01-011-018-001/1130 (TANGARBASLI)
|
3401011000NRG24051020231181990
|
05/10/2023
|
HOUSIN NESHAT
|
3401011WL069649
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222500
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MANDAR
|
JH-01-011-018-001/1149 (TANGARBASLI)
|
3401011000NRG24051020231181992
|
05/10/2023
|
Fulmani Devi
|
3401011WL069649
|
Fulmani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222483
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MANDAR
|
JH-01-011-018-001/1210 (TANGARBASLI)
|
3401011000NRG24051020231181995
|
05/10/2023
|
Tarannum Aara
|
3401011WL069649
|
Tarannum Aara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222469
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MANDAR
|
JH-01-011-018-001/123 (TANGARBASLI)
|
3401011000NRG24051020231181996
|
05/10/2023
|
Firaoj Ansari
|
3401011WL069649
|
Firaoj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222470
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-018-001/123 (TANGARBASLI)
|
3401011000NRG24051020231181997
|
05/10/2023
|
Tabasum Nisha
|
3401011WL069649
|
Tabasum Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222478
|
|
TABSSUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MANDAR
|
JH-01-011-018-001/1284 (TANGARBASLI)
|
3401011000NRG24051020231181878
|
05/10/2023
|
Renuka Kumari
|
3401011WL069648
|
Renuka Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222471
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
MANDAR
|
JH-01-011-018-001/1287 (TANGARBASLI)
|
3401011000NRG24051020231181879
|
05/10/2023
|
Priya Kumari
|
3401011WL069648
|
Priya Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222467
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MANDAR
|
JH-01-011-018-001/168 (TANGARBASLI)
|
3401011000NRG24051020231181901
|
05/10/2023
|
DIPAK ORAON
|
3401011WL069648
|
DIPAK ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222475
|
|
DEEPK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MANDAR
|
JH-01-011-018-001/184 (TANGARBASLI)
|
3401011000NRG24051020231182013
|
05/10/2023
|
Satar Ansari
|
3401011WL069649
|
Satar Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7366222484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
MANDAR
|
JH-01-011-018-001/223 (TANGARBASLI)
|
3401011000NRG24051020231182014
|
05/10/2023
|
Siv Oraon
|
3401011WL069649
|
Siv Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222477
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MANDAR
|
JH-01-011-018-001/241 (TANGARBASLI)
|
3401011000NRG24051020231182015
|
05/10/2023
|
Ruksana khatun
|
3401011WL069649
|
Ruksana khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222489
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-018-001/308 (TANGARBASLI)
|
3401011000NRG24051020231182017
|
05/10/2023
|
Imtiaj Ansari
|
3401011WL069649
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222482
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MANDAR
|
JH-01-011-018-001/40 (TANGARBASLI)
|
3401011000NRG24051020231182018
|
05/10/2023
|
Mahendr Gop
|
3401011WL069649
|
Mahendr Gop
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222493
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-018-001/425 (TANGARBASLI)
|
3401011000NRG24300920231159214
|
05/10/2023
|
AFJAL ANSARI
|
3401011WL068112
|
AFJAL ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222488
|
|
Afjal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MANDAR
|
JH-01-011-018-001/532 (TANGARBASLI)
|
3401011000NRG24051020231182021
|
05/10/2023
|
masi toppo
|
3401011WL069649
|
masi toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222495
|
|
MASI TOPPO
|
UNION BANK OF INDIA(508500)
|
30
|
MANDAR
|
JH-01-011-018-001/533 (TANGARBASLI)
|
3401011000NRG24051020231182022
|
05/10/2023
|
Mangra Oraon
|
3401011WL069649
|
Mangra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222472
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
31
|
MANDAR
|
JH-01-011-018-001/558 (TANGARBASLI)
|
3401011000NRG24051020231182023
|
05/10/2023
|
rajkumar toppo
|
3401011WL069649
|
rajkumar toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222496
|
|
RAJKUMAR TOPPO
|
UNION BANK OF INDIA(508500)
|
32
|
MANDAR
|
JH-01-011-018-001/578 (TANGARBASLI)
|
3401011000NRG24051020231182025
|
05/10/2023
|
BIRSI ORAIN
|
3401011WL069649
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222480
|
|
MRS BIRSI URAIN
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-018-001/636 (TANGARBASLI)
|
3401011000NRG24051020231181908
|
05/10/2023
|
SAVITA DEVI
|
3401011WL069648
|
SAVITA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222479
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MANDAR
|
JH-01-011-018-001/638 (TANGARBASLI)
|
3401011000NRG24051020231181909
|
05/10/2023
|
SHUDAN LOHRA
|
3401011WL069648
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222476
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MANDAR
|
JH-01-011-018-001/68 (TANGARBASLI)
|
3401011000NRG24051020231181912
|
05/10/2023
|
khushnuma khatoon
|
3401011WL069648
|
khushnuma khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222487
|
|
KHUSHNUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
36
|
MANDAR
|
JH-01-011-018-001/684 (TANGARBASLI)
|
3401011000NRG24300920231159216
|
05/10/2023
|
SOMA ORAON
|
3401011WL068112
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222473
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MANDAR
|
JH-01-011-018-001/719 (TANGARBASLI)
|
3401011000NRG24051020231181915
|
05/10/2023
|
Mina Kumari
|
3401011WL069648
|
Mina Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222498
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-018-001/764 (TANGARBASLI)
|
3401011000NRG24051020231181916
|
05/10/2023
|
DELIP MAHTO
|
3401011WL069648
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222481
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MANDAR
|
JH-01-011-018-001/805 (TANGARBASLI)
|
3401011000NRG24300920231159218
|
05/10/2023
|
BICKY TOPPO
|
3401011WL068112
|
BICKY TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222474
|
|
BICKY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MANDAR
|
JH-01-011-018-001/822 (TANGARBASLI)
|
3401011000NRG24051020231181917
|
05/10/2023
|
SHIBU ORAON
|
3401011WL069648
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222494
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
41
|
MANDAR
|
JH-01-011-018-001/881 (TANGARBASLI)
|
3401011000NRG24051020231181923
|
05/10/2023
|
MUNESHA KHATOON
|
3401011WL069648
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222497
|
|
Munesha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MANDAR
|
JH-01-011-018-001/900 (TANGARBASLI)
|
3401011000NRG24300920231159219
|
05/10/2023
|
rekha devi
|
3401011WL068112
|
rekha devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222499
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
43
|
MANDAR
|
JH-01-011-018-003/934 (TANGARBASLI)
|
3401011000NRG24031020231170648
|
05/10/2023
|
parina khaton
|
3401011WL068855
|
parina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222490
|
|
MRS PARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-018-001/107 (TANGARBASLI)
|
3401011000NRG24051020231181985
|
05/10/2023
|
Ramdeo Oraon
|
3401011WL069649
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222541
|
|
MR RAMDEV ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
MANDAR
|
JH-01-011-018-001/131 (TANGARBASLI)
|
3401011000NRG24051020231181880
|
05/10/2023
|
Ashrita Toopo
|
3401011WL069648
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222540
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
46
|
MANDAR
|
JH-01-011-018-001/157 (TANGARBASLI)
|
3401011000NRG24051020231182003
|
05/10/2023
|
Nilophar naaz
|
3401011WL069649
|
Nilophar naaz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222563
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
47
|
MANDAR
|
JH-01-011-018-001/173 (TANGARBASLI)
|
3401011000NRG24051020231181906
|
05/10/2023
|
Nasima Khatoon
|
3401011WL069648
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222464
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-018-001/378 (TANGARBASLI)
|
3401011000NRG24300920231159211
|
05/10/2023
|
CHANDU ORAIN
|
3401011WL068112
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222466
|
|
CHANDU ORAIN
|
HDFC BANK LTD(607152)
|
49
|
MANDAR
|
JH-01-011-018-001/710 (TANGARBASLI)
|
3401011000NRG24051020231181913
|
05/10/2023
|
Sunita Khatoon
|
3401011WL069648
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222562
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MANDAR
|
JH-01-011-018-001/716 (TANGARBASLI)
|
3401011000NRG24051020231181914
|
05/10/2023
|
Nagi Orain
|
3401011WL069648
|
Nagi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222555
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
51
|
MANDAR
|
JH-01-011-018-001/823 (TANGARBASLI)
|
3401011000NRG24051020231181918
|
05/10/2023
|
JETENDRA KUMAR
|
3401011WL069648
|
JETENDRA KUMAR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222539
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
52
|
MANDAR
|
JH-01-011-018-001/976 (TANGARBASLI)
|
3401011000NRG24051020231181926
|
05/10/2023
|
Nikhat parween
|
3401011WL069648
|
Nikhat parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222554
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
53
|
MANDAR
|
JH-01-011-018-001/978 (TANGARBASLI)
|
3401011000NRG24300920231159221
|
05/10/2023
|
Asgar ansari
|
3401011WL068112
|
Asgar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222543
|
|
Asgar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MANDAR
|
JH-01-011-018-001/986 (TANGARBASLI)
|
3401011000NRG24300920231159223
|
05/10/2023
|
MODI DEVI
|
3401011WL068112
|
MODI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222545
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-018-003/1010 (TANGARBASLI)
|
3401011000NRG24031020231170622
|
05/10/2023
|
AZAD ANSARI
|
3401011WL068855
|
AZAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222559
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
56
|
MANDAR
|
JH-01-011-018-003/1011 (TANGARBASLI)
|
3401011000NRG24031020231170623
|
05/10/2023
|
KHADIJA BEGAM
|
3401011WL068855
|
KHADIJA BEGAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222560
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
57
|
MANDAR
|
JH-01-011-018-003/1013 (TANGARBASLI)
|
3401011000NRG24031020231170624
|
05/10/2023
|
MAJAD ANSARI
|
3401011WL068855
|
MAJAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222561
|
|
MR MAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
58
|
MANDAR
|
JH-01-011-018-003/1019 (TANGARBASLI)
|
3401011000NRG24031020231170625
|
05/10/2023
|
KHADIJA KHATUN
|
3401011WL068855
|
KHADIJA KHATUN
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366222553
|
|
KHADIJA KHATUN
|
UNION BANK OF INDIA(508500)
|
59
|
MANDAR
|
JH-01-011-018-003/1026 (TANGARBASLI)
|
3401011000NRG24031020231170626
|
05/10/2023
|
gulnaj khatun
|
3401011WL068855
|
gulnaj khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222542
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
60
|
MANDAR
|
JH-01-011-018-003/1038 (TANGARBASLI)
|
3401011000NRG24031020231170627
|
05/10/2023
|
Enamul Ansari
|
3401011WL068855
|
Enamul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222535
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
61
|
MANDAR
|
JH-01-011-018-003/1042 (TANGARBASLI)
|
3401011000NRG24031020231170628
|
05/10/2023
|
Tabsum Khatoon
|
3401011WL068855
|
Tabsum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222547
|
|
MISS TABASUN KHATOON
|
STATE BANK OF INDIA(508548)
|
62
|
MANDAR
|
JH-01-011-018-003/1043 (TANGARBASLI)
|
3401011000NRG24031020231170629
|
05/10/2023
|
ajhar ansari
|
3401011WL068855
|
ajhar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222549
|
|
MR AZHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
63
|
MANDAR
|
JH-01-011-018-003/1168 (TANGARBASLI)
|
3401011000NRG24031020231170630
|
05/10/2023
|
Ramij Raja
|
3401011WL068855
|
Ramij Raja
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7366222534
|
A/c Blocked or Frozen
|
|
|
64
|
MANDAR
|
JH-01-011-018-003/1210 (TANGARBASLI)
|
3401011000NRG24031020231170631
|
05/10/2023
|
Kartik Lohra
|
3401011WL068855
|
Kartik Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222538
|
|
KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
65
|
MANDAR
|
JH-01-011-018-003/1303 (TANGARBASLI)
|
3401011000NRG24031020231170633
|
05/10/2023
|
SHAMIR ANSARI
|
3401011WL068855
|
SHAMIR ANSARI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366222558
|
|
SHAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
66
|
MANDAR
|
JH-01-011-018-003/1356 (TANGARBASLI)
|
3401011000NRG24031020231170636
|
05/10/2023
|
NEHA ORAON
|
3401011WL068855
|
NEHA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222557
|
|
MS NEHA ORAON
|
STATE BANK OF INDIA(508548)
|
67
|
MANDAR
|
JH-01-011-018-003/1682 (TANGARBASLI)
|
3401011000NRG24031020231170638
|
05/10/2023
|
islam ansari
|
3401011WL068855
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222536
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
68
|
MANDAR
|
JH-01-011-018-003/1689 (TANGARBASLI)
|
3401011000NRG24031020231170639
|
05/10/2023
|
Jabbar Ansari
|
3401011WL068855
|
Jabbar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222528
|
|
JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
69
|
MANDAR
|
JH-01-011-018-003/1738 (TANGARBASLI)
|
3401011000NRG24031020231170640
|
05/10/2023
|
Mahfooj ansari
|
3401011WL068855
|
Mahfooj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222546
|
|
MHFOOJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
70
|
MANDAR
|
JH-01-011-018-003/1739 (TANGARBASLI)
|
3401011000NRG24031020231170641
|
05/10/2023
|
Shami ansari
|
3401011WL068855
|
Shami ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222556
|
|
SHAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
71
|
MANDAR
|
JH-01-011-018-003/338 (TANGARBASLI)
|
3401011000NRG24031020231170643
|
05/10/2023
|
muneja khatoon
|
3401011WL068855
|
muneja khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222551
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
72
|
MANDAR
|
JH-01-011-018-003/344 (TANGARBASLI)
|
3401011000NRG24031020231170644
|
05/10/2023
|
Haffim Ansari
|
3401011WL068855
|
Haffim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222537
|
|
MS HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
73
|
MANDAR
|
JH-01-011-018-003/393 (TANGARBASLI)
|
3401011000NRG24031020231170645
|
05/10/2023
|
Muneja Khatoon
|
3401011WL068855
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222548
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
74
|
MANDAR
|
JH-01-011-018-003/865 (TANGARBASLI)
|
3401011000NRG24031020231170646
|
05/10/2023
|
NAJMA KHATTUN
|
3401011WL068855
|
NAJMA KHATTUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222552
|
|
MS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-018-001/494 (TANGARBASLI)
|
3401011000NRG24051020231182019
|
05/10/2023
|
Sidha Oraon
|
3401011WL069649
|
Sidha Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222465
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
76
|
MANDAR
|
JH-01-011-018-001/898 (TANGARBASLI)
|
3401011000NRG24051020231181924
|
05/10/2023
|
BINITA DEVI
|
3401011WL069648
|
BINITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222564
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
77
|
MANDAR
|
JH-01-011-018-003/1294 (TANGARBASLI)
|
3401011000NRG24031020231170632
|
05/10/2023
|
Aman Sadik
|
3401011WL068855
|
Aman Sadik
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222550
|
|
AMAN SADIQUE S/O MOHAMMAD SAFIQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-018-001/1 (TANGARBASLI)
|
3401011000NRG24051020231181978
|
05/10/2023
|
Ramjet Mahto
|
3401011WL069649
|
Ramjet Mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222571
|
|
Ramajit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MANDAR
|
JH-01-011-018-001/1039 (TANGARBASLI)
|
3401011000NRG24051020231181980
|
05/10/2023
|
RINA ORAIN
|
3401011WL069649
|
RINA ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222453
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
80
|
MANDAR
|
JH-01-011-018-001/1041 (TANGARBASLI)
|
3401011000NRG24051020231181981
|
05/10/2023
|
VINOD ORAON
|
3401011WL069649
|
VINOD ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222463
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
81
|
MANDAR
|
JH-01-011-018-001/1042 (TANGARBASLI)
|
3401011000NRG24051020231181982
|
05/10/2023
|
SUHEL KHAN
|
3401011WL069649
|
SUHEL KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222462
|
|
SUHEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MANDAR
|
JH-01-011-018-001/1065 (TANGARBASLI)
|
3401011000NRG24051020231181984
|
05/10/2023
|
mohsin ansari
|
3401011WL069649
|
mohsin ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222533
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
83
|
MANDAR
|
JH-01-011-018-001/1139 (TANGARBASLI)
|
3401011000NRG24051020231181991
|
05/10/2023
|
SUNITA DEVI
|
3401011WL069649
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222452
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
84
|
MANDAR
|
JH-01-011-018-001/1194 (TANGARBASLI)
|
3401011000NRG24051020231181994
|
05/10/2023
|
SONIYA KHATOON
|
3401011WL069649
|
SONIYA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222456
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
85
|
MANDAR
|
JH-01-011-018-001/1322 (TANGARBASLI)
|
3401011000NRG24051020231181883
|
05/10/2023
|
SANJAY ORAON
|
3401011WL069648
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222451
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MANDAR
|
JH-01-011-018-001/134 (TANGARBASLI)
|
3401011000NRG24300920231159203
|
05/10/2023
|
Birsa Oraon
|
3401011WL068112
|
Birsa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222574
|
|
BIRSA ORAON S/O SIDHU ORAON
|
UNION BANK OF INDIA(508500)
|
87
|
MANDAR
|
JH-01-011-018-001/1651 (TANGARBASLI)
|
3401011000NRG24051020231181897
|
05/10/2023
|
GULSABA PARWEEN
|
3401011WL069648
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222458
|
|
Gulsaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MANDAR
|
JH-01-011-018-001/1654 (TANGARBASLI)
|
3401011000NRG24051020231181898
|
05/10/2023
|
AFSAR ALAM
|
3401011WL069648
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222461
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
89
|
MANDAR
|
JH-01-011-018-001/1655 (TANGARBASLI)
|
3401011000NRG24051020231181899
|
05/10/2023
|
BASUDEV LOHRA
|
3401011WL069648
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222460
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
MANDAR
|
JH-01-011-018-001/205 (TANGARBASLI)
|
3401011000NRG24031020231169157
|
05/10/2023
|
Kasim Ansari
|
3401011WL068747
|
Kasim Ansari
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366222449
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
91
|
MANDAR
|
JH-01-011-018-001/370 (TANGARBASLI)
|
3401011000NRG24300920231159210
|
05/10/2023
|
shumri davi
|
3401011WL068112
|
shumri davi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222448
|
|
SOMRI DEVI W/O MANDARU GOPE
|
UNION BANK OF INDIA(508500)
|
92
|
MANDAR
|
JH-01-011-018-001/529 (TANGARBASLI)
|
3401011000NRG24051020231182020
|
05/10/2023
|
Ishak Ansri
|
3401011WL069649
|
Ishak Ansri
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222447
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
93
|
MANDAR
|
JH-01-011-018-001/562 (TANGARBASLI)
|
3401011000NRG24051020231182024
|
05/10/2023
|
SARONI TOPPO
|
3401011WL069649
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222454
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
94
|
MANDAR
|
JH-01-011-018-001/622 (TANGARBASLI)
|
3401011000NRG24051020231182027
|
05/10/2023
|
MANISHA LOHARIN
|
3401011WL069649
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222455
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MANDAR
|
JH-01-011-018-001/68 (TANGARBASLI)
|
3401011000NRG24051020231181911
|
05/10/2023
|
Afroj Ansari
|
3401011WL069648
|
Afroj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222450
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
MANDAR
|
JH-01-011-018-001/83 (TANGARBASLI)
|
3401011000NRG24051020231181919
|
05/10/2023
|
Raup Ansari
|
3401011WL069648
|
Raup Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222573
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
97
|
MANDAR
|
JH-01-011-018-001/855 (TANGARBASLI)
|
3401011000NRG24051020231181920
|
05/10/2023
|
Shyam Shahi
|
3401011WL069648
|
Shyam Shahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222572
|
|
Shyam Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
98
|
MANDAR
|
JH-01-011-018-003/1305 (TANGARBASLI)
|
3401011000NRG24031020231170634
|
05/10/2023
|
FAHIMA KHATOON
|
3401011WL068855
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222459
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-018-001/1005 (TANGARBASLI)
|
3401011000NRG24031020231169156
|
05/10/2023
|
BIRSA ORAON
|
3401011WL068747
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366222506
|
|
BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
100
|
MANDAR
|
JH-01-011-018-001/1074 (TANGARBASLI)
|
3401011000NRG24051020231181986
|
05/10/2023
|
anwari khatoon
|
3401011WL069649
|
anwari khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222520
|
|
Anwari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
101
|
MANDAR
|
JH-01-011-018-001/1204 (TANGARBASLI)
|
3401011000NRG24300920231159200
|
05/10/2023
|
Anita Toppo
|
3401011WL068112
|
Anita Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222507
|
|
MS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
102
|
MANDAR
|
JH-01-011-018-001/1313 (TANGARBASLI)
|
3401011000NRG24051020231181882
|
05/10/2023
|
Durga Lohra
|
3401011WL069648
|
Durga Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222516
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MANDAR
|
JH-01-011-018-001/1314 (TANGARBASLI)
|
3401011000NRG24300920231159201
|
05/10/2023
|
Lalita Oraon
|
3401011WL068112
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222515
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
104
|
MANDAR
|
JH-01-011-018-001/1321 (TANGARBASLI)
|
3401011000NRG24300920231159202
|
05/10/2023
|
SHIBRA ORAON
|
3401011WL068112
|
SHIBRA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222510
|
|
SHIBRA ORAON
|
UNION BANK OF INDIA(508500)
|
105
|
MANDAR
|
JH-01-011-018-001/1327 (TANGARBASLI)
|
3401011000NRG24051020231181884
|
05/10/2023
|
JALHA ORAON
|
3401011WL069648
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222508
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
106
|
MANDAR
|
JH-01-011-018-001/1329 (TANGARBASLI)
|
3401011000NRG24051020231181885
|
05/10/2023
|
Jamil Ansari
|
3401011WL069648
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222514
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MANDAR
|
JH-01-011-018-001/134 (TANGARBASLI)
|
3401011000NRG24300920231159204
|
05/10/2023
|
Etwa Oraon
|
3401011WL068112
|
Etwa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222457
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
108
|
MANDAR
|
JH-01-011-018-001/16 (TANGARBASLI)
|
3401011000NRG24300920231159205
|
05/10/2023
|
Ramprwesh Sah
|
3401011WL068112
|
Ramprwesh Sah
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222519
|
|
Rampravesh Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
109
|
MANDAR
|
JH-01-011-018-001/1714 (TANGARBASLI)
|
3401011000NRG24051020231181902
|
05/10/2023
|
Punna Oraon
|
3401011WL069648
|
Punna Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222512
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MANDAR
|
JH-01-011-018-001/1728 (TANGARBASLI)
|
3401011000NRG24051020231181904
|
05/10/2023
|
Amruddin Ansari
|
3401011WL069648
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222511
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
111
|
MANDAR
|
JH-01-011-018-001/1729 (TANGARBASLI)
|
3401011000NRG24051020231181905
|
05/10/2023
|
Amina Khatoon
|
3401011WL069648
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222518
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MANDAR
|
JH-01-011-018-001/1731 (TANGARBASLI)
|
3401011000NRG24051020231181907
|
05/10/2023
|
Birsa Oraon
|
3401011WL069648
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222525
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
113
|
MANDAR
|
JH-01-011-018-001/1732 (TANGARBASLI)
|
3401011000NRG24051020231182008
|
05/10/2023
|
Raj Kumar Mahto
|
3401011WL069649
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222513
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MANDAR
|
JH-01-011-018-001/1735 (TANGARBASLI)
|
3401011000NRG24051020231182009
|
05/10/2023
|
Budhdeshwar Oraon
|
3401011WL069649
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222523
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MANDAR
|
JH-01-011-018-001/1738 (TANGARBASLI)
|
3401011000NRG24051020231182010
|
05/10/2023
|
Vejanti Lohar
|
3401011WL069649
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222509
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MANDAR
|
JH-01-011-018-001/1739 (TANGARBASLI)
|
3401011000NRG24051020231182011
|
05/10/2023
|
Guduwa Toppo
|
3401011WL069649
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222517
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
MANDAR
|
JH-01-011-018-001/1741 (TANGARBASLI)
|
3401011000NRG24300920231159208
|
05/10/2023
|
Uday Shahi
|
3401011WL068112
|
Uday Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222527
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
118
|
MANDAR
|
JH-01-011-018-001/299 (TANGARBASLI)
|
3401011000NRG24051020231182016
|
05/10/2023
|
Jata Oroan
|
3401011WL069649
|
Jata Oroan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222503
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
119
|
MANDAR
|
JH-01-011-018-001/798 (TANGARBASLI)
|
3401011000NRG24300920231159217
|
05/10/2023
|
PRADEEP ORAON
|
3401011WL068112
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222526
|
|
PARDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MANDAR
|
JH-01-011-018-001/876 (TANGARBASLI)
|
3401011000NRG24051020231181921
|
05/10/2023
|
ASHISH ORAON
|
3401011WL069648
|
ASHISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222504
|
|
Ashish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
121
|
MANDAR
|
JH-01-011-018-001/879 (TANGARBASLI)
|
3401011000NRG24051020231181922
|
05/10/2023
|
AJIT ORAON
|
3401011WL069648
|
AJIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222505
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
122
|
MANDAR
|
JH-01-011-018-001/965 (TANGARBASLI)
|
3401011000NRG24051020231181925
|
05/10/2023
|
Vikas Gop
|
3401011WL069648
|
Vikas Gop
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222524
|
|
MR VIKAS GOP
|
STATE BANK OF INDIA(508548)
|
123
|
MANDAR
|
JH-01-011-018-001/967 (TANGARBASLI)
|
3401011000NRG24300920231159220
|
05/10/2023
|
Deepak Kumar Sahi
|
3401011WL068112
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222522
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
124
|
MANDAR
|
JH-01-011-018-002/1085 (TANGARBASLI)
|
3401011000NRG24031020231169162
|
05/10/2023
|
Rasida Khatun
|
3401011WL068747
|
Rasida Khatun
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366222501
|
|
RASIDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
125
|
MANDAR
|
JH-01-011-018-002/1090 (TANGARBASLI)
|
3401011000NRG24031020231169163
|
05/10/2023
|
Idul Ansari
|
3401011WL068747
|
Idul Ansari
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366222502
|
|
Idul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-018-001/1183 (TANGARBASLI)
|
3401011000NRG24300920231159198
|
05/10/2023
|
SURAJ ORAON
|
3401011WL068112
|
SURAJ ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
10/11/2023
|
|
7366222531
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MANDAR
|
JH-01-011-018-001/1727 (TANGARBASLI)
|
3401011000NRG24051020231181903
|
05/10/2023
|
Kishor Singh
|
3401011WL069648
|
Kishor Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366222532
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MANDAR
|
JH-01-011-018-003/1353 (TANGARBASLI)
|
3401011000NRG24031020231170635
|
05/10/2023
|
Abhiram Oraon
|
3401011WL068855
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366222530
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|