|
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-01-011-018-002/572
(TANGARBASLI)
|
3401011000NRG24240220241724780
|
29/02/2024
|
GULSHAN TOPPO
|
3401011WL107236
|
GULSHAN TOPPO
|
00048
|
BKID0004904
|
228
|
228
|
Processed
|
14/04/2024
|
|
2929505559
|
|
GULSHAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24270220241734422
|
29/02/2024
|
Reema Xalxo
|
3401011WL107821
|
Reema Xalxo
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505560
|
|
REEMA XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/636
(TANGARBASLI)
|
3401011000NRG24280220241741689
|
29/02/2024
|
RAJESH MHATO
|
3401011WL108266
|
RAJESH MHATO
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505550
|
|
Mr. RAJESH MATHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/146
(TANGARBASLI)
|
3401011000NRG24280220241741677
|
29/02/2024
|
Murteja Ansari
|
3401011WL108264
|
Murteja Ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505482
|
|
MURTAZA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-001/741
(TANGARBASLI)
|
3401011000NRG24280220241741690
|
29/02/2024
|
SANTUN ORAON
|
3401011WL108266
|
SANTUN ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505478
|
|
SHANTANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24270220241734402
|
29/02/2024
|
BABLU ORAON
|
3401011WL107821
|
BABLU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505484
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24270220241734406
|
29/02/2024
|
Anjali Kumari
|
3401011WL107821
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505485
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
8
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24270220241734574
|
29/02/2024
|
Chandu Oraon
|
3401011WL107825
|
Chandu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929505481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/555
(TANGARBASLI)
|
3401011000NRG24270220241734575
|
29/02/2024
|
Susil Toppo
|
3401011WL107825
|
Susil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505480
|
|
SUSHIL TOPPO
|
IDBI BANK(607095)
|
|
10
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24270220241734576
|
29/02/2024
|
Pramila Orain
|
3401011WL107825
|
Pramila Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505479
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-003/932
(TANGARBASLI)
|
3401011000NRG24270220241734423
|
29/02/2024
|
sabina khaton
|
3401011WL107821
|
sabina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505483
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-003-001/103
(BISHAKHATANGA)
|
3401011000NRG24270220241734396
|
29/02/2024
|
Lailun Khatun
|
3401011WL107821
|
Lailun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505551
|
|
Lailun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG24270220241734398
|
29/02/2024
|
afser ansari
|
3401011WL107821
|
afser ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505532
|
|
MR MD AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG24270220241734397
|
29/02/2024
|
aftab ansari
|
3401011WL107821
|
aftab ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505575
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANDAR
|
JH-01-011-010-005/490
(MAHUAJARI)
|
3401011000NRG24270220241734400
|
29/02/2024
|
Afsar Alam
|
3401011WL107821
|
Afsar Alam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929505581
|
|
AFSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-018-002/936
(TANGARBASLI)
|
3401011000NRG24290220241746603
|
29/02/2024
|
Tohra khaton
|
3401011WL108638
|
Tohra khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505574
|
|
TAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-018-003/1054
(TANGARBASLI)
|
3401011000NRG24290220241746605
|
29/02/2024
|
SAMINA KHATOON
|
3401011WL108638
|
SAMINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505561
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-003/1135
(TANGARBASLI)
|
3401011000NRG24270220241734401
|
29/02/2024
|
Fulkriya ekka
|
3401011WL107821
|
Fulkriya ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505544
|
|
MRS FULKRIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-003/1166
(TANGARBASLI)
|
3401011000NRG24290220241746606
|
29/02/2024
|
Soyab Ansari
|
3401011WL108638
|
Soyab Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505562
|
|
Soaib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-018-003/1172
(TANGARBASLI)
|
3401011000NRG24290220241746607
|
29/02/2024
|
Laghu Kachap
|
3401011WL108638
|
Laghu Kachap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505528
|
|
MR LADHU KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1173
(TANGARBASLI)
|
3401011000NRG24290220241746608
|
29/02/2024
|
Rajendra Kachap
|
3401011WL108638
|
Rajendra Kachap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505529
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1201
(TANGARBASLI)
|
3401011000NRG24270220241734570
|
29/02/2024
|
SUMRI URAIN
|
3401011WL107825
|
SUMRI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505557
|
|
MISS SUMARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-003/13
(TANGARBASLI)
|
3401011000NRG24290220241746609
|
29/02/2024
|
Mustak Ansari
|
3401011WL108638
|
Mustak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505524
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/1405
(TANGARBASLI)
|
3401011000NRG24270220241734403
|
29/02/2024
|
Anwari Khatoon
|
3401011WL107821
|
Anwari Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505578
|
|
ANWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-003/1410
(TANGARBASLI)
|
3401011000NRG24270220241734404
|
29/02/2024
|
Rahat Parween
|
3401011WL107821
|
Rahat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505573
|
|
MS RAHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-018-003/1414
(TANGARBASLI)
|
3401011000NRG24270220241734405
|
29/02/2024
|
Karishma Urain
|
3401011WL107821
|
Karishma Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505547
|
|
MS KARISHMA URAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-003/1467
(TANGARBASLI)
|
3401011000NRG24270220241734407
|
29/02/2024
|
Asrita Bara
|
3401011WL107821
|
Asrita Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505576
|
|
MRS ASRITA BARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24270220241734417
|
29/02/2024
|
Nargis Jahan
|
3401011WL107821
|
Nargis Jahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505564
|
|
NARGIS JAHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24270220241734416
|
29/02/2024
|
Sajid ansari
|
3401011WL107821
|
Sajid ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505533
|
|
SAJID ANSARI S/O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-018-003/206
(TANGARBASLI)
|
3401011000NRG24290220241746610
|
29/02/2024
|
Jabina Khatoon
|
3401011WL108638
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505530
|
|
MS JABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24270220241734572
|
29/02/2024
|
Ebrahim Ansari
|
3401011WL107825
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929505509
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-003/30
(TANGARBASLI)
|
3401011000NRG24270220241735746
|
29/02/2024
|
CHAMPU URAIN
|
3401011WL107888
|
CHAMPU URAIN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505525
|
|
MRS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/338
(TANGARBASLI)
|
3401011000NRG24290220241746611
|
29/02/2024
|
muneja khatoon
|
3401011WL108638
|
muneja khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505531
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/348
(TANGARBASLI)
|
3401011000NRG24290220241746612
|
29/02/2024
|
Tabasum Khatoon
|
3401011WL108638
|
Tabasum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505510
|
|
MS TABBASUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-003/387
(TANGARBASLI)
|
3401011000NRG24290220241746613
|
29/02/2024
|
Ruhi Khatoon
|
3401011WL108638
|
Ruhi Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505546
|
|
MS RUHI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24290220241746614
|
29/02/2024
|
Muneja Khatoon
|
3401011WL108638
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505519
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/528
(TANGARBASLI)
|
3401011000NRG24270220241734573
|
29/02/2024
|
Tehera Khatun
|
3401011WL107825
|
Tehera Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505511
|
|
MS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/530
(TANGARBASLI)
|
3401011000NRG24270220241735747
|
29/02/2024
|
LALITA EKKA
|
3401011WL107888
|
LALITA EKKA
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505558
|
|
MISS LALITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/588
(TANGARBASLI)
|
3401011000NRG24260220241730547
|
29/02/2024
|
Lalita Devi
|
3401011WL107538
|
Lalita Devi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505534
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-003/64
(TANGARBASLI)
|
3401011000NRG24290220241746616
|
29/02/2024
|
Jamil Ansari
|
3401011WL108638
|
Jamil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505545
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/64
(TANGARBASLI)
|
3401011000NRG24290220241746617
|
29/02/2024
|
Sujeeda Khatoon
|
3401011WL108638
|
Sujeeda Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505577
|
|
MRS SUJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/69
(TANGARBASLI)
|
3401011000NRG24290220241746619
|
29/02/2024
|
Nasim Ansari
|
3401011WL108638
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505515
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/71
(TANGARBASLI)
|
3401011000NRG24290220241746620
|
29/02/2024
|
Kuresa Khatoon
|
3401011WL108638
|
Kuresa Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505514
|
|
MISS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24280220241742602
|
29/02/2024
|
Govind Bhagat
|
3401011WL108324
|
Govind Bhagat
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505488
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/826
(TANGARBASLI)
|
3401011000NRG24270220241734578
|
29/02/2024
|
ISRAT KHATUN
|
3401011WL107825
|
ISRAT KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505513
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24270220241734579
|
29/02/2024
|
MARSHAL EKKA
|
3401011WL107825
|
MARSHAL EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505508
|
|
MR MARCEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24290220241746621
|
29/02/2024
|
YASIN ANSARI
|
3401011WL108638
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505512
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/891
(TANGARBASLI)
|
3401011000NRG24290220241746622
|
29/02/2024
|
Firoj Ansari
|
3401011WL108638
|
Firoj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505552
|
|
MR FIROJ AMSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/892
(TANGARBASLI)
|
3401011000NRG24290220241746623
|
29/02/2024
|
Md Salim Ansari
|
3401011WL108638
|
Md Salim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505517
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24290220241746624
|
29/02/2024
|
Imran Ansari
|
3401011WL108638
|
Imran Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505522
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-003/899
(TANGARBASLI)
|
3401011000NRG24290220241746625
|
29/02/2024
|
Hafij Ansari
|
3401011WL108638
|
Hafij Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505554
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24290220241746626
|
29/02/2024
|
Tahir Ansari
|
3401011WL108638
|
Tahir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505518
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-003/901
(TANGARBASLI)
|
3401011000NRG24290220241746628
|
29/02/2024
|
Raushan Ara
|
3401011WL108638
|
Raushan Ara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505555
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-003/901
(TANGARBASLI)
|
3401011000NRG24290220241746627
|
29/02/2024
|
Shamim Ansari
|
3401011WL108638
|
Shamim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505516
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/903
(TANGARBASLI)
|
3401011000NRG24290220241746629
|
29/02/2024
|
Muslim Ansari
|
3401011WL108638
|
Muslim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505556
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/945
(TANGARBASLI)
|
3401011000NRG24290220241746630
|
29/02/2024
|
AJIBUL ANSARI
|
3401011WL108638
|
AJIBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929505527
|
|
AJIBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-018-003/946
(TANGARBASLI)
|
3401011000NRG24290220241746631
|
29/02/2024
|
KHALID ANSARI
|
3401011WL108638
|
KHALID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505521
|
|
MR KHALID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-003/947
(TANGARBASLI)
|
3401011000NRG24290220241746632
|
29/02/2024
|
IKBAL ANSARI
|
3401011WL108638
|
IKBAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505520
|
|
MR IKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/973
(TANGARBASLI)
|
3401011000NRG24290220241746633
|
29/02/2024
|
IMROJ ANSARI
|
3401011WL108638
|
IMROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505523
|
|
MR IMROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/976
(TANGARBASLI)
|
3401011000NRG24290220241746634
|
29/02/2024
|
SARA ORAIN
|
3401011WL108638
|
SARA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505489
|
|
SARA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/978
(TANGARBASLI)
|
3401011000NRG24290220241746635
|
29/02/2024
|
ABUL ANSARI
|
3401011WL108638
|
ABUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505553
|
|
ABUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-018-003/981
(TANGARBASLI)
|
3401011000NRG24290220241746636
|
29/02/2024
|
SAJID ANSARI
|
3401011WL108638
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505526
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-003-001/857
(BISHAKHATANGA)
|
3401011000NRG24270220241734399
|
29/02/2024
|
SHAGUPTA PERWEEN
|
3401011WL107821
|
SHAGUPTA PERWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505579
|
|
Shagufta Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-018-001/1786
(TANGARBASLI)
|
3401011000NRG24290220241745995
|
29/02/2024
|
Suhana Khatun
|
3401011WL108592
|
Suhana Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505569
|
|
SUHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-018-001/793
(TANGARBASLI)
|
3401011000NRG24260220241730546
|
29/02/2024
|
AMIT KUJUR
|
3401011WL107538
|
AMIT KUJUR
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505548
|
|
AMIT KUJUR SO ARJUN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-018-001/83
(TANGARBASLI)
|
3401011000NRG24260220241731384
|
29/02/2024
|
Raup Ansari
|
3401011WL107608
|
Raup Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505549
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-018-002/1005
(TANGARBASLI)
|
3401011000NRG24290220241745996
|
29/02/2024
|
Saraful Ansari
|
3401011WL108592
|
Saraful Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505570
|
|
Saraful Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24290220241745997
|
29/02/2024
|
Sajad Ansari
|
3401011WL108592
|
Sajad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505565
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24290220241745998
|
29/02/2024
|
Aftab Ansari
|
3401011WL108592
|
Aftab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505572
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24290220241745999
|
29/02/2024
|
Hadesul Ansari
|
3401011WL108592
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505571
|
|
MR HADESUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24280220241743764
|
29/02/2024
|
Mangal Ekka
|
3401011WL108416
|
Mangal Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505568
|
|
MANGAL EKKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-018-003/1469
(TANGARBASLI)
|
3401011000NRG24270220241734408
|
29/02/2024
|
Salina Toppo
|
3401011WL107821
|
Salina Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505580
|
|
SALINA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24270220241734577
|
29/02/2024
|
MAHADEV ORAON
|
3401011WL107825
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505566
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-018-003/781
(TANGARBASLI)
|
3401011000NRG24260220241730548
|
29/02/2024
|
AMRITA KUMARI
|
3401011WL107538
|
AMRITA KUMARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505563
|
|
AMRITA JOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-018-001/1008
(TANGARBASLI)
|
3401011000NRG24280220241741676
|
29/02/2024
|
ASYANEE TIRKEY
|
3401011WL108264
|
ASYANEE TIRKEY
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505492
|
|
ASYANEE TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-018-001/1010
(TANGARBASLI)
|
3401011000NRG24280220241741688
|
29/02/2024
|
YASHMIN ARA
|
3401011WL108266
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505491
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24260220241731383
|
29/02/2024
|
Guduwa Toppo
|
3401011WL107608
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505493
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MANDAR
|
JH-01-011-018-001/198
(TANGARBASLI)
|
3401011000NRG24280220241741678
|
29/02/2024
|
Sahadat Ansari
|
3401011WL108264
|
Sahadat Ansari
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929505490
|
|
MR SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-003/1028
(TANGARBASLI)
|
3401011000NRG24290220241746604
|
29/02/2024
|
ASHIQUE ANSARI
|
3401011WL108638
|
ASHIQUE ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505506
|
|
ASHIQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-018-003/605
(TANGARBASLI)
|
3401011000NRG24290220241746615
|
29/02/2024
|
Iltaf Ansari
|
3401011WL108638
|
Iltaf Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505486
|
|
MR INTAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/664
(TANGARBASLI)
|
3401011000NRG24290220241746618
|
29/02/2024
|
MONIKA EKKA
|
3401011WL108638
|
MONIKA EKKA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505487
|
|
MONICA EKKA D O ABRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24270220241734409
|
29/02/2024
|
Husna Oraon
|
3401011WL107821
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505501
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24270220241734410
|
29/02/2024
|
Etwa Oraon
|
3401011WL107821
|
Etwa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505498
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24280220241743765
|
29/02/2024
|
Suman Ekka
|
3401011WL108416
|
Suman Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505539
|
|
Suman Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24270220241734411
|
29/02/2024
|
Chama Oraon
|
3401011WL107821
|
Chama Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505536
|
|
Chama Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24270220241734412
|
29/02/2024
|
Anupa Ekka
|
3401011WL107821
|
Anupa Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505538
|
|
Anupa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24270220241734413
|
29/02/2024
|
Panchu Urawn
|
3401011WL107821
|
Panchu Urawn
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505537
|
|
Panchu Urawn
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24270220241734414
|
29/02/2024
|
Sumri Oraon
|
3401011WL107821
|
Sumri Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505535
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24280220241743766
|
29/02/2024
|
Pankaj Ekka
|
3401011WL108416
|
Pankaj Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505496
|
|
Pankaj Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24270220241734415
|
29/02/2024
|
Kila Urain
|
3401011WL107821
|
Kila Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505495
|
|
Kila Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24280220241743767
|
29/02/2024
|
Bigga Oraon
|
3401011WL108416
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505494
|
|
Bigga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24280220241743768
|
29/02/2024
|
Pradeep Oraon
|
3401011WL108416
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505500
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24280220241743769
|
29/02/2024
|
Sanju Ekka
|
3401011WL108416
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505499
|
|
Sanju Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24280220241743770
|
29/02/2024
|
Sima Oraon
|
3401011WL108416
|
Sima Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505502
|
|
Sima Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDAR
|
JH-01-011-018-003/1787
(TANGARBASLI)
|
3401011000NRG24280220241743771
|
29/02/2024
|
Shanti Devi
|
3401011WL108416
|
Shanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505497
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANDAR
|
JH-01-011-018-003/1800
(TANGARBASLI)
|
3401011000NRG24270220241734418
|
29/02/2024
|
Ladra Oraon
|
3401011WL107821
|
Ladra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505507
|
|
Ladra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANDAR
|
JH-01-011-018-003/1801
(TANGARBASLI)
|
3401011000NRG24280220241743772
|
29/02/2024
|
jaga Oraon
|
3401011WL108416
|
jaga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505503
|
|
Jaga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDAR
|
JH-01-011-018-003/1809
(TANGARBASLI)
|
3401011000NRG24280220241743773
|
29/02/2024
|
Manish Oraon
|
3401011WL108416
|
Manish Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505504
|
|
Manish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANDAR
|
JH-01-011-018-003/1861
(TANGARBASLI)
|
3401011000NRG24270220241734419
|
29/02/2024
|
Mangra Oraon
|
3401011WL107821
|
Mangra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505540
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-003/1866
(TANGARBASLI)
|
3401011000NRG24280220241743774
|
29/02/2024
|
Chanchal Oraon
|
3401011WL108416
|
Chanchal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505542
|
|
Chanchal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANDAR
|
JH-01-011-018-003/1867
(TANGARBASLI)
|
3401011000NRG24270220241734420
|
29/02/2024
|
Niranjan Ekka
|
3401011WL107821
|
Niranjan Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505543
|
|
Niranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANDAR
|
JH-01-011-018-003/1868
(TANGARBASLI)
|
3401011000NRG24270220241734421
|
29/02/2024
|
Agusten Ekka
|
3401011WL107821
|
Agusten Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505541
|
|
Agusten Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDAR
|
JH-01-011-018-003/1869
(TANGARBASLI)
|
3401011000NRG24280220241743775
|
29/02/2024
|
Rajesh Oraon
|
3401011WL108416
|
Rajesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505505
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-018-003/1806
(TANGARBASLI)
|
3401011000NRG24270220241734571
|
29/02/2024
|
Sunil Oraon
|
3401011WL107825
|
Sunil Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929505567
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124716
|
124716
|
|
|
|
|
|
|
|