|
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-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24041120231326160
|
04/11/2023
|
Atwa Oraon
|
3401011WL078494
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039373
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1447
(TANGARBASLI)
|
3401011000NRG24041120231326217
|
04/11/2023
|
Suraj Oraon
|
3401011WL078495
|
Suraj Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039372
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/498
(TANGARBASLI)
|
3401011000NRG24021120231314247
|
04/11/2023
|
Jawed Ansari
|
3401011WL077806
|
Jawed Ansari
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974039375
|
|
JABED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24021120231315687
|
04/11/2023
|
Reema Xalxo
|
3401011WL077907
|
Reema Xalxo
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039374
|
|
REEMA XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-003/647
(TANGARBASLI)
|
3401011000NRG24021120231315688
|
04/11/2023
|
KANIJA KHATOON
|
3401011WL077907
|
KANIJA KHATOON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039390
|
|
KANIZA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/444
(TANGARBASLI)
|
3401011000NRG24301020231304458
|
04/11/2023
|
CHARO ORAON
|
3401011WL077027
|
CHARO ORAON
|
00176
|
IDIB000B873
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7974039382
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-018-001/645
(TANGARBASLI)
|
3401011000NRG24301020231304460
|
04/11/2023
|
JUBER ANSAR
|
3401011WL077027
|
JUBER ANSAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974039383
|
|
JUVER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/643
(TANGARBASLI)
|
3401011000NRG24301020231304459
|
04/11/2023
|
AKHTARI KHATOON
|
3401011WL077027
|
AKHTARI KHATOON
|
00354
|
PUNB0040720
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7974039337
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/742
(TANGARBASLI)
|
3401011000NRG24301020231304461
|
04/11/2023
|
SANJEET ORAON
|
3401011WL077027
|
SANJEET ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974039335
|
|
SANJIT ORAON S O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24041120231326157
|
04/11/2023
|
BABLU ORAON
|
3401011WL078494
|
BABLU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039339
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24041120231326161
|
04/11/2023
|
Anjali Kumari
|
3401011WL078494
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039340
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
12
|
MANDAR
|
JH-01-011-018-003/33
(TANGARBASLI)
|
3401011000NRG24041120231326179
|
04/11/2023
|
Subhani Ekka
|
3401011WL078494
|
Subhani Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039336
|
|
MISS SUBHANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-003/57
(TANGARBASLI)
|
3401011000NRG24041120231326223
|
04/11/2023
|
Kaila Pahan
|
3401011WL078495
|
Kaila Pahan
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974039391
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-003/668
(TANGARBASLI)
|
3401011000NRG24041120231326229
|
04/11/2023
|
LAKHNA ORAON
|
3401011WL078495
|
LAKHNA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039338
|
|
LAKHNA ORAON SO DHANNO OROAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-018-003/932
(TANGARBASLI)
|
3401011000NRG24021120231315689
|
04/11/2023
|
sabina khaton
|
3401011WL077907
|
sabina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039394
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-003/934
(TANGARBASLI)
|
3401011000NRG24021120231314251
|
04/11/2023
|
parina khaton
|
3401011WL077806
|
parina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039393
|
|
MRS PARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-003/960
(TANGARBASLI)
|
3401011000NRG24041120231326232
|
04/11/2023
|
SANJAY EKKA
|
3401011WL078495
|
SANJAY EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039392
|
|
SANJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/997
(TANGARBASLI)
|
3401011000NRG24041120231329010
|
04/11/2023
|
Chamru Oraon
|
3401011WL078719
|
Chamru Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039365
|
|
MR CHAMRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-003/1075
(TANGARBASLI)
|
3401011000NRG24041120231326154
|
04/11/2023
|
JITRAM LOHRA
|
3401011WL078494
|
JITRAM LOHRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039346
|
|
MR JIT RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/1078
(TANGARBASLI)
|
3401011000NRG24041120231326212
|
04/11/2023
|
PRASAD GOPE
|
3401011WL078495
|
PRASAD GOPE
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039366
|
|
MR PRASAD GOPE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1205
(TANGARBASLI)
|
3401011000NRG24041120231326155
|
04/11/2023
|
FAGI URAIN
|
3401011WL078494
|
FAGI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039362
|
|
MRS FAGI URAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24041120231326156
|
04/11/2023
|
SIMA KUMARI
|
3401011WL078494
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039367
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-018-003/1218
(TANGARBASLI)
|
3401011000NRG24021120231315670
|
04/11/2023
|
SANIYA PRAVEEN
|
3401011WL077907
|
SANIYA PRAVEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039354
|
|
MS SANIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/123
(TANGARBASLI)
|
3401011000NRG24021120231315671
|
04/11/2023
|
Alam Ansari
|
3401011WL077907
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039364
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/1236
(TANGARBASLI)
|
3401011000NRG24041120231326213
|
04/11/2023
|
Azad Ekka
|
3401011WL078495
|
Azad Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039360
|
|
MR AZAD EKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-018-003/1293
(TANGARBASLI)
|
3401011000NRG24021120231314237
|
04/11/2023
|
ANISH ANSARI
|
3401011WL077806
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039369
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-018-003/1397
(TANGARBASLI)
|
3401011000NRG24041120231326158
|
04/11/2023
|
Yasmin Khatoon
|
3401011WL078494
|
Yasmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039352
|
|
MISS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24041120231326216
|
04/11/2023
|
Barthol Ekka
|
3401011WL078495
|
Barthol Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039389
|
|
BARTHOL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-018-003/1449
(TANGARBASLI)
|
3401011000NRG24041120231326162
|
04/11/2023
|
Sumit Kachhap
|
3401011WL078494
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039349
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-018-003/1452
(TANGARBASLI)
|
3401011000NRG24041120231326165
|
04/11/2023
|
Grace Ekka
|
3401011WL078494
|
Grace Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039347
|
|
MISS GRACE EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-003/1455
(TANGARBASLI)
|
3401011000NRG24041120231329011
|
04/11/2023
|
Manish Toppo
|
3401011WL078719
|
Manish Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039371
|
|
MANISH TOPPO
|
IDBI BANK(607095)
|
|
32
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24021120231315683
|
04/11/2023
|
Nargis Jahan
|
3401011WL077907
|
Nargis Jahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039359
|
|
NARGIS JAHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24021120231315682
|
04/11/2023
|
Sajid ansari
|
3401011WL077907
|
Sajid ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039351
|
|
SAJID ANSARI S/O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-018-003/1689
(TANGARBASLI)
|
3401011000NRG24021120231314245
|
04/11/2023
|
Jabbar Ansari
|
3401011WL077806
|
Jabbar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039341
|
|
JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-003/1747
(TANGARBASLI)
|
3401011000NRG24041120231329014
|
04/11/2023
|
Kari Oraon
|
3401011WL078719
|
Kari Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039384
|
|
MS KARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-003/1758
(TANGARBASLI)
|
3401011000NRG24041120231329016
|
04/11/2023
|
Jouri Tirky
|
3401011WL078719
|
Jouri Tirky
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039370
|
|
MISS JOURI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/220
(TANGARBASLI)
|
3401011000NRG24021120231315684
|
04/11/2023
|
Ruksan Khatun
|
3401011WL077907
|
Ruksan Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039386
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/267
(TANGARBASLI)
|
3401011000NRG24021120231315685
|
04/11/2023
|
Masisa Khatun
|
3401011WL077907
|
Masisa Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039385
|
|
MRS MASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/30
(TANGARBASLI)
|
3401011000NRG24041120231329017
|
04/11/2023
|
CHAMPU URAIN
|
3401011WL078719
|
CHAMPU URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039343
|
|
MRS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-003/344
(TANGARBASLI)
|
3401011000NRG24021120231314246
|
04/11/2023
|
Haffim Ansari
|
3401011WL077806
|
Haffim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039388
|
|
MS HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/530
(TANGARBASLI)
|
3401011000NRG24041120231329018
|
04/11/2023
|
LALITA EKKA
|
3401011WL078719
|
LALITA EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039361
|
|
MISS LALITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/538
(TANGARBASLI)
|
3401011000NRG24041120231326180
|
04/11/2023
|
Paskal Ekka
|
3401011WL078494
|
Paskal Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039387
|
|
MR PASKAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/65
(TANGARBASLI)
|
3401011000NRG24041120231326225
|
04/11/2023
|
Anil Oraon
|
3401011WL078495
|
Anil Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039368
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-018-003/665
(TANGARBASLI)
|
3401011000NRG24041120231326227
|
04/11/2023
|
SANDHYA EKKA
|
3401011WL078495
|
SANDHYA EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039344
|
|
MS SANDHYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/667
(TANGARBASLI)
|
3401011000NRG24041120231326181
|
04/11/2023
|
ANILA ORAIN
|
3401011WL078494
|
ANILA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039363
|
|
MRS ANILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/672
(TANGARBASLI)
|
3401011000NRG24041120231326230
|
04/11/2023
|
NUWAS EKKA
|
3401011WL078495
|
NUWAS EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039348
|
|
NUWAS EKKA S/O BISWAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-018-003/811
(TANGARBASLI)
|
3401011000NRG24041120231329019
|
04/11/2023
|
BINITA URAIN
|
3401011WL078719
|
BINITA URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039353
|
|
BINITA KUMARI D/O-SHRI MI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24041120231326231
|
04/11/2023
|
Etwa Oraon
|
3401011WL078495
|
Etwa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039350
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-018-003/865
(TANGARBASLI)
|
3401011000NRG24021120231314248
|
04/11/2023
|
NAJMA KHATTUN
|
3401011WL077806
|
NAJMA KHATTUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039355
|
|
MS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24021120231314249
|
04/11/2023
|
Tahir Ansari
|
3401011WL077806
|
Tahir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039345
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-018-003/1390
(TANGARBASLI)
|
3401011000NRG24041120231326215
|
04/11/2023
|
Rajni Toppo
|
3401011WL078495
|
Rajni Toppo
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039342
|
|
RAJNI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-018-003/1294
(TANGARBASLI)
|
3401011000NRG24021120231314238
|
04/11/2023
|
Aman Sadik
|
3401011WL077806
|
Aman Sadik
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039358
|
|
AMAN SADIQUE S/O MOHAMMAD SAFIQUE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-018-003/1359
(TANGARBASLI)
|
3401011000NRG24021120231315675
|
04/11/2023
|
ASHIYA PARWEEN
|
3401011WL077907
|
ASHIYA PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039356
|
|
AHIYA PERWEEN U/G KHUSMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-018-003/65
(TANGARBASLI)
|
3401011000NRG24041120231326224
|
04/11/2023
|
Charwa Oraon
|
3401011WL078495
|
Charwa Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039357
|
|
CHARVA ORAON SO SALUY ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
55
|
MANDAR
|
JH-01-011-018-001/205
(TANGARBASLI)
|
3401011000NRG24301020231304457
|
04/11/2023
|
Kasim Ansari
|
3401011WL077027
|
Kasim Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974039381
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1285
(TANGARBASLI)
|
3401011000NRG24021120231315672
|
04/11/2023
|
AARIF ANSARI
|
3401011WL077907
|
AARIF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039380
|
|
AARIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1297
(TANGARBASLI)
|
3401011000NRG24021120231315673
|
04/11/2023
|
ASIF ANSARI
|
3401011WL077907
|
ASIF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039379
|
|
ASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1300
(TANGARBASLI)
|
3401011000NRG24021120231315674
|
04/11/2023
|
ISTIYAQUE ANSARI
|
3401011WL077907
|
ISTIYAQUE ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039378
|
|
ISTIYAQUE ANSARI SO MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1345
(TANGARBASLI)
|
3401011000NRG24021120231314242
|
04/11/2023
|
SHEETAL DEVI
|
3401011WL077806
|
SHEETAL DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039377
|
|
MS SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/944
(TANGARBASLI)
|
3401011000NRG24041120231326182
|
04/11/2023
|
KARMA EKKA
|
3401011WL078494
|
KARMA EKKA
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974039376
|
|
KARMA EKKA S O JITU PAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24041120231326159
|
04/11/2023
|
Chaitu Pahan
|
3401011WL078494
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039334
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|