|
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-01-011-008-002/1405
(KARGE)
|
3401011000NRG24Z120620230425500
|
15/06/2023
|
DHARMJEET KUMAR SING
|
3401011WL023194
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-019-002/152
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464005
|
15/06/2023
|
Nejam Ansari
|
3401011WL025403
|
Nejam Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NEJAM ANSARI S/O JAMAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-019-002/33
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464010
|
15/06/2023
|
Mangri Oraon
|
3401011WL025403
|
Mangri Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mamri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-019-002/408
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464011
|
15/06/2023
|
AFSANA KHATOON
|
3401011WL025403
|
AFSANA KHATOON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AFSANA KHATOON
|
ICICI BANK LTD(508534)
|
|
5
|
MANDAR
|
JH-01-011-019-003/211
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424481
|
15/06/2023
|
SARITA DEVI
|
3401011WL023114
|
SARITA DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SARITA DEVI W/O ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-019-003/266
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424482
|
15/06/2023
|
BHARAT MANJHI
|
3401011WL023114
|
BHARAT MANJHI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BHARAT RAM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-019-003/286
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424485
|
15/06/2023
|
BALIRAM SORAN
|
3401011WL023114
|
BALIRAM SORAN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BALIRAM SUREN
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-019-003/514
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424486
|
15/06/2023
|
bhusan kumar manjhi
|
3401011WL023114
|
bhusan kumar manjhi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BHUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-019-003/713
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424488
|
15/06/2023
|
DIVYA ROSE XALXO
|
3401011WL023114
|
DIVYA ROSE XALXO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DIVYA ROSE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-019-003/713
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424487
|
15/06/2023
|
SURAJ SACHIN MANJHI
|
3401011WL023114
|
SURAJ SACHIN MANJHI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SURAJ SACHIN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-019-004/784
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230454182
|
15/06/2023
|
HEENA KAUSAR
|
3401011WL024917
|
HEENA KAUSAR
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HENA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-019-004/796
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230425511
|
15/06/2023
|
SOCHANTI DEVI
|
3401011WL023194
|
SOCHANTI DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOCHANTI DEVI W/O CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-019-004/822
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230454184
|
15/06/2023
|
TABASUM AARA
|
3401011WL024917
|
TABASUM AARA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
tabasum ara
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-019-004/830
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230454185
|
15/06/2023
|
ANISUL RAHMAN
|
3401011WL024917
|
ANISUL RAHMAN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANISUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-019-002/120
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464001
|
15/06/2023
|
budhwa oraon
|
3401011WL025403
|
budhwa oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BHUDHAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-019-002/275
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464007
|
15/06/2023
|
BINITA ORAON
|
3401011WL025403
|
BINITA ORAON
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Binita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-019-002/275
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464006
|
15/06/2023
|
RAMESH ORAON
|
3401011WL025403
|
RAMESH ORAON
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ramesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-019-002/310
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464009
|
15/06/2023
|
sukro orain
|
3401011WL025403
|
sukro orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUKRO URAIN
|
ICICI BANK LTD(508534)
|
|
19
|
MANDAR
|
JH-01-011-019-002/595
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464014
|
15/06/2023
|
ESRAFIL ANSARI
|
3401011WL025403
|
ESRAFIL ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Irafil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-019-002/601
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464016
|
15/06/2023
|
esraial ansari
|
3401011WL025403
|
esraial ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ESHRAIL ANSARI
|
ICICI BANK LTD(508534)
|
|
21
|
MANDAR
|
JH-01-011-019-002/601
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464015
|
15/06/2023
|
sahina khaton
|
3401011WL025403
|
sahina khaton
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sahina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-008-002/1670
(KARGE)
|
3401011000NRG24Z120620230425501
|
15/06/2023
|
Satyam Singh
|
3401011WL023194
|
Satyam Singh
|
00152
|
HDFC0001470
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-019-004/63
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424498
|
15/06/2023
|
Parwati Devi
|
3401011WL023114
|
Parwati Devi
|
00176
|
IDIB000B849
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-008-002/1201
(KARGE)
|
3401011000NRG24Z120620230425498
|
15/06/2023
|
DINESH KUMAR SHAHU
|
3401011WL023194
|
DINESH KUMAR SHAHU
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Dinesh Kumar Sahu
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1444
(KARGE)
|
3401011000NRG24Z140620230454179
|
15/06/2023
|
SAYMA KHATUN
|
3401011WL024917
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24Z140620230454180
|
15/06/2023
|
BIMLA DEVI
|
3401011WL024917
|
BIMLA DEVI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-019-002/424
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464013
|
15/06/2023
|
ARMAN ANSARI
|
3401011WL025403
|
ARMAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ARMAN ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-019-002/424
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464012
|
15/06/2023
|
FIROJA KHATUN
|
3401011WL025403
|
FIROJA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-008-002/1033
(KARGE)
|
3401011000NRG24Z120620230425495
|
15/06/2023
|
rajesh singh
|
3401011WL023194
|
rajesh singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1035
(KARGE)
|
3401011000NRG24Z120620230425496
|
15/06/2023
|
arjun singh
|
3401011WL023194
|
arjun singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-019-003/211
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424480
|
15/06/2023
|
ARJUN MANJHI
|
3401011WL023114
|
ARJUN MANJHI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARJUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-019-004/150
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424492
|
15/06/2023
|
SANJIDA KHATTUN
|
3401011WL023114
|
SANJIDA KHATTUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
sanjeeda khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-019-004/176
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424493
|
15/06/2023
|
Rajab Ansari
|
3401011WL023114
|
Rajab Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAJAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-019-004/18
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230461397
|
15/06/2023
|
Ganga Mahto
|
3401011WL025278
|
Ganga Mahto
|
00354
|
PUNB0040720
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GANGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-019-004/283
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424494
|
15/06/2023
|
Sajda Khatoon
|
3401011WL023114
|
Sajda Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
sajda khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-019-004/297
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424495
|
15/06/2023
|
Abid Ansari
|
3401011WL023114
|
Abid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
abid ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-019-004/496
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230461398
|
15/06/2023
|
sakir ansari
|
3401011WL025278
|
sakir ansari
|
00354
|
PUNB0040720
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAKIR ANSARI SO TAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-019-004/716
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424501
|
15/06/2023
|
AFROJ ANSARI
|
3401011WL023114
|
AFROJ ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
afroz ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-019-004/79
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464026
|
15/06/2023
|
kiran oraoin
|
3401011WL025403
|
kiran oraoin
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KIRAN ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-019-004/833
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230461400
|
15/06/2023
|
Sana Kausar
|
3401011WL025278
|
Sana Kausar
|
00354
|
PUNB0040720
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-008-002/1031
(KARGE)
|
3401011000NRG24Z120620230425494
|
15/06/2023
|
Suraj prtap singh
|
3401011WL023194
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG24Z140620230454176
|
15/06/2023
|
sita devi
|
3401011WL024917
|
sita devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-008-002/140
(KARGE)
|
3401011000NRG24Z120620230425499
|
15/06/2023
|
Hari Singh
|
3401011WL023194
|
Hari Singh
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-008-002/1420
(KARGE)
|
3401011000NRG24Z140620230454178
|
15/06/2023
|
AYASHA KHATOON
|
3401011WL024917
|
AYASHA KHATOON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS AYASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG24Z120620230425502
|
15/06/2023
|
ANSHU MAHLI
|
3401011WL023194
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24Z140620230454181
|
15/06/2023
|
Dheeraj Kumar Singh
|
3401011WL024917
|
Dheeraj Kumar Singh
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DHEERAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-019-003/266
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424483
|
15/06/2023
|
ANJALI DEVI
|
3401011WL023114
|
ANJALI DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-019-004/552
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230425506
|
15/06/2023
|
SAJID ANSARI
|
3401011WL023194
|
SAJID ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-019-004/597
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464020
|
15/06/2023
|
sanicharwa oraon
|
3401011WL025403
|
sanicharwa oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANI CHARWA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANDAR
|
JH-01-011-019-004/599
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464021
|
15/06/2023
|
pramod oraon
|
3401011WL025403
|
pramod oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PRAMOD URANV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-019-004/613
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464022
|
15/06/2023
|
bina oraon
|
3401011WL025403
|
bina oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-019-004/847
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230461402
|
15/06/2023
|
Rukhsar Praween
|
3401011WL025278
|
Rukhsar Praween
|
00415
|
SBIN0014339
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS RUKSAR PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-019-002/133
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464002
|
15/06/2023
|
Chandramohan Mahto
|
3401011WL025403
|
Chandramohan Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
CHANDRA MOHAN MAHTO S O RAMDAYAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-019-002/136
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464003
|
15/06/2023
|
Gunju Oraon
|
3401011WL025403
|
Gunju Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GUNJA ORAON
|
ICICI BANK LTD(508534)
|
|
55
|
MANDAR
|
JH-01-011-019-002/303
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464008
|
15/06/2023
|
lakhan mahto
|
3401011WL025403
|
lakhan mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Lakhan Mahato
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-019-003/272
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424484
|
15/06/2023
|
MANBOD MANJHI
|
3401011WL023114
|
MANBOD MANJHI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MANBODH RAM MANJHI SO BIRSA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-019-004/118
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424489
|
15/06/2023
|
SUFEDA KHATUN
|
3401011WL023114
|
SUFEDA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAFIJAN KHATOON W O HASIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-019-004/140
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424490
|
15/06/2023
|
Rakib Ansari
|
3401011WL023114
|
Rakib Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAKIB ANSARI S/O RAJAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-019-004/150
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424491
|
15/06/2023
|
Rafik Ansari
|
3401011WL023114
|
Rafik Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MD RAFIQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-019-004/164
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230461396
|
15/06/2023
|
Lilawati Pahnain
|
3401011WL025278
|
Lilawati Pahnain
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LILAVATI PAHANAIN W/O DUKHANA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-019-004/299
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424496
|
15/06/2023
|
Rasid Ansari
|
3401011WL023114
|
Rasid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. Rasid Ansari
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-019-004/320
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424497
|
15/06/2023
|
Chatoo Mahto
|
3401011WL023114
|
Chatoo Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
CHHATU MAHTO S O SHIBDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-019-004/457
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230425503
|
15/06/2023
|
INAMUL ANSARI
|
3401011WL023194
|
INAMUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
enamul ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-019-004/459
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230425504
|
15/06/2023
|
JUBER ANSARI
|
3401011WL023194
|
JUBER ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JUBER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-019-004/551
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230425505
|
15/06/2023
|
MAJLUM ANSARI
|
3401011WL023194
|
MAJLUM ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MAJLUM ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-019-004/588
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464018
|
15/06/2023
|
sanam oraon
|
3401011WL025403
|
sanam oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-019-004/595
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464019
|
15/06/2023
|
bimla minz
|
3401011WL025403
|
bimla minz
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIMALA MINJ WO JAGDEV PAHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-019-004/645
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464023
|
15/06/2023
|
SALMI URAIN
|
3401011WL025403
|
SALMI URAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SALMI URAIN W/O BHUVAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-019-004/667
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464024
|
15/06/2023
|
PARADESHIYA URAIN
|
3401011WL025403
|
PARADESHIYA URAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PARADESHIYA URAIN WO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-019-004/683
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230464025
|
15/06/2023
|
LAGAN MUNNI ORAIN
|
3401011WL025403
|
LAGAN MUNNI ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LAGAN MUNNI ORAIN
|
ICICI BANK LTD(508534)
|
|
71
|
MANDAR
|
JH-01-011-019-004/706
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424499
|
15/06/2023
|
SADDAM ANSARI
|
3401011WL023114
|
SADDAM ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SADDAM ANSARI S O ABDUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-019-004/708
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424500
|
15/06/2023
|
FAROOQUE ANSARI
|
3401011WL023114
|
FAROOQUE ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Farooque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-019-004/739
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230425507
|
15/06/2023
|
RINA DEVI
|
3401011WL023194
|
RINA DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-019-004/749
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230425508
|
15/06/2023
|
BIKASH MAHTO
|
3401011WL023194
|
BIKASH MAHTO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-019-004/832
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230461399
|
15/06/2023
|
Sony Praween
|
3401011WL025278
|
Sony Praween
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SONY PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-019-004/844
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424502
|
15/06/2023
|
Nuveda Khatoon
|
3401011WL023114
|
Nuveda Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Nuveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANDAR
|
JH-01-011-019-004/848
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230424503
|
15/06/2023
|
Shahid Ansari
|
3401011WL023114
|
Shahid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-019-004/849
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230461403
|
15/06/2023
|
Soaeb Akhtar
|
3401011WL025278
|
Soaeb Akhtar
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOAEB AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
79
|
MANDAR
|
JH-01-011-019-004/751
(TIGOIAMBATOLI)
|
3401011000NRG24Z120620230425509
|
15/06/2023
|
ABDUL RASHID ANSARI
|
3401011WL023194
|
ABDUL RASHID ANSARI
|
00468
|
UBIN0566951
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ABDUL RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
MANDAR
|
JH-01-011-008-002/1035
(KARGE)
|
3401011000NRG24Z120620230425497
|
15/06/2023
|
AMARJEET KUMAR SINGH
|
3401011WL023194
|
AMARJEET KUMAR SINGH
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AMARJEET KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-019-004/843
(TIGOIAMBATOLI)
|
3401011000NRG24Z140620230461401
|
15/06/2023
|
Shamima Parween
|
3401011WL025278
|
Shamima Parween
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHAMIMA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26028
|
26028
|
|
|
|
|
|
|
|