|
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-01-011-019-004/846
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835428
|
21/03/2024
|
Tabrej Ansari
|
3401011WL113956
|
Tabrej Ansari
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MOHAMAD TABREJ ANSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-003/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835348
|
21/03/2024
|
RUKMANI KUMARI
|
3401011WL113954
|
RUKMANI KUMARI
|
00048
|
BKID0004978
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-003/171
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835339
|
21/03/2024
|
RUKHSANA KHATUN
|
3401011WL113954
|
RUKHSANA KHATUN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ROKSANA KHATOON
|
ICICI BANK LTD(508534)
|
|
4
|
MANDAR
|
JH-01-011-019-003/199
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835341
|
21/03/2024
|
SURENDRA SHAU
|
3401011WL113954
|
SURENDRA SHAU
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-019-003/303
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835344
|
21/03/2024
|
renu devi
|
3401011WL113954
|
renu devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RENU DEVI W/O UTTAM PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-019-003/700
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835408
|
21/03/2024
|
Usha Devi
|
3401011WL113956
|
Usha Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
USHA DEVI W/O HARI KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-019-004/710
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859191
|
21/03/2024
|
SAMIR ANSARI
|
3401011WL115225
|
SAMIR ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-019-004/784
(TIGOIAMBATOLI)
|
3401011000NRG24Z190320241841433
|
21/03/2024
|
HEENA KAUSAR
|
3401011WL114282
|
HEENA KAUSAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HENA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-019-004/514
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859190
|
21/03/2024
|
Nasim Ansari
|
3401011WL115225
|
Nasim Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-019-002/117
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859186
|
21/03/2024
|
Mahabir Mahto
|
3401011WL115225
|
Mahabir Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mahabir Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-019-003/179
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835340
|
21/03/2024
|
RAMSUNDAR SAHU
|
3401011WL113954
|
RAMSUNDAR SAHU
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAMSUNDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-019-003/199
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835342
|
21/03/2024
|
JOYTI DEVI
|
3401011WL113954
|
JOYTI DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-019-003/303
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835343
|
21/03/2024
|
UTTAM PRASAD
|
3401011WL113954
|
UTTAM PRASAD
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
UTAM PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-019-003/388
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835345
|
21/03/2024
|
Asha devi
|
3401011WL113954
|
Asha devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-019-003/399
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835346
|
21/03/2024
|
REKHA DEVI
|
3401011WL113954
|
REKHA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-019-003/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835347
|
21/03/2024
|
SANJAY KUMAR
|
3401011WL113954
|
SANJAY KUMAR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-019-003/577
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835351
|
21/03/2024
|
RENU KUMARI
|
3401011WL113954
|
RENU KUMARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-019-003/577
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835350
|
21/03/2024
|
sabitri devi
|
3401011WL113954
|
sabitri devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-019-003/596
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835406
|
21/03/2024
|
imteyaj ansari
|
3401011WL113956
|
imteyaj ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
IMTEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-019-003/596
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835407
|
21/03/2024
|
ruksana khaton
|
3401011WL113956
|
ruksana khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-019-004/18
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835412
|
21/03/2024
|
Ganga Mahto
|
3401011WL113956
|
Ganga Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GANGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-019-004/18
(TIGOIAMBATOLI)
|
3401011000NRG24Z160320241831838
|
21/03/2024
|
Ganga Mahto
|
3401011WL113711
|
Ganga Mahto
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GANGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-019-004/18
(TIGOIAMBATOLI)
|
3401011000NRG24Z160320241831839
|
21/03/2024
|
Sibanti Devi
|
3401011WL113711
|
Sibanti Devi
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SIWANTI DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-019-004/248
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835413
|
21/03/2024
|
mutari khaton
|
3401011WL113956
|
mutari khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUSTARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-019-004/263
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835414
|
21/03/2024
|
RUHI KHATTUN
|
3401011WL113956
|
RUHI KHATTUN
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUHI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-019-004/283
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835353
|
21/03/2024
|
Sajda Khatoon
|
3401011WL113954
|
Sajda Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
sajda khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-019-004/297
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835415
|
21/03/2024
|
Abid Ansari
|
3401011WL113956
|
Abid Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
abid ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-019-004/451
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835355
|
21/03/2024
|
ASHIQUE ANSARI
|
3401011WL113954
|
ASHIQUE ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ashique ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-019-004/833
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835422
|
21/03/2024
|
Sana Kausar
|
3401011WL113956
|
Sana Kausar
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-019-002/175
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859189
|
21/03/2024
|
Mahadeo Oraon
|
3401011WL115225
|
Mahadeo Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-019-003/552
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835405
|
21/03/2024
|
tajmul ansari
|
3401011WL113956
|
tajmul ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TAJMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-019-003/700
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835409
|
21/03/2024
|
Aadarsh Prasad
|
3401011WL113956
|
Aadarsh Prasad
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ADARSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-019-004/590
(TIGOIAMBATOLI)
|
3401011000NRG24Z150320241824044
|
21/03/2024
|
Mangra oraon
|
3401011WL113226
|
Mangra oraon
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-019-004/845
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835427
|
21/03/2024
|
Sabana Khatoon
|
3401011WL113956
|
Sabana Khatoon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-019-004/847
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835429
|
21/03/2024
|
Rukhsar Praween
|
3401011WL113956
|
Rukhsar Praween
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUKHSAR PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-019-002/136
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859187
|
21/03/2024
|
Gunju Oraon
|
3401011WL115225
|
Gunju Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GUNJA ORAON
|
ICICI BANK LTD(508534)
|
|
37
|
MANDAR
|
JH-01-011-019-002/16
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859188
|
21/03/2024
|
Gandru Oraon
|
3401011WL115225
|
Gandru Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GANDARU ORAON S/O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-019-003/171
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835338
|
21/03/2024
|
ABID ANSARI
|
3401011WL113954
|
ABID ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ABID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-019-003/180
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835403
|
21/03/2024
|
SAIMUN KHATUN
|
3401011WL113956
|
SAIMUN KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-019-003/180
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835402
|
21/03/2024
|
YASIN ANSARI
|
3401011WL113956
|
YASIN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Yasin Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-019-003/537
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835404
|
21/03/2024
|
surendar sahu
|
3401011WL113956
|
surendar sahu
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Surendra Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-019-003/553
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835349
|
21/03/2024
|
munna kumar sahu
|
3401011WL113954
|
munna kumar sahu
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUNNA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-019-004/118
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835410
|
21/03/2024
|
SUFEDA KHATUN
|
3401011WL113956
|
SUFEDA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAFIJAN KHATOON W O HASIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-019-004/164
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835411
|
21/03/2024
|
Lilawati Pahnain
|
3401011WL113956
|
Lilawati Pahnain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LILAVATI PAHANAIN W/O DUKHANA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-019-004/164
(TIGOIAMBATOLI)
|
3401011000NRG24Z160320241831593
|
21/03/2024
|
Lilawati Pahnain
|
3401011WL113695
|
Lilawati Pahnain
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LILAVATI PAHANAIN W/O DUKHANA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-019-004/272
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835352
|
21/03/2024
|
BASANT NATH KHALKHO
|
3401011WL113954
|
BASANT NATH KHALKHO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BASANT NATH XALXO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANDAR
|
JH-01-011-019-004/301
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835416
|
21/03/2024
|
Ishrath Khatoon
|
3401011WL113956
|
Ishrath Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ISRAT KHATOON W O ALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-019-004/304
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835354
|
21/03/2024
|
HAJRAT ANSARI
|
3401011WL113954
|
HAJRAT ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HAJARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-019-004/315
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835417
|
21/03/2024
|
Salamat Ansrai
|
3401011WL113956
|
Salamat Ansrai
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SALAMAT ANSARI S O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-019-004/459
(TIGOIAMBATOLI)
|
3401011000NRG24Z190320241841431
|
21/03/2024
|
JUBER ANSARI
|
3401011WL114282
|
JUBER ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JUBER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-019-004/495
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835418
|
21/03/2024
|
imdad ansari
|
3401011WL113956
|
imdad ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
IMDAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-019-004/495
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835419
|
21/03/2024
|
manjur ansari
|
3401011WL113956
|
manjur ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANJUR ANSARI S/O IMDAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-019-004/514
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859400
|
21/03/2024
|
Halima khatun
|
3401011WL115233
|
Halima khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HALIMA KHATUN W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-019-004/541
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835356
|
21/03/2024
|
NAOSAHD ALAM
|
3401011WL113954
|
NAOSAHD ALAM
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NESHAD ALAM
|
BANK OF BARODA(606985)
|
|
55
|
MANDAR
|
JH-01-011-019-004/686
(TIGOIAMBATOLI)
|
3401011000NRG24Z190320241841432
|
21/03/2024
|
SAHIBA PARWEEN
|
3401011WL114282
|
SAHIBA PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAHIBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-019-004/706
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835420
|
21/03/2024
|
SADDAM ANSARI
|
3401011WL113956
|
SADDAM ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SADDAM ANSARI S O ABDUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-019-004/706
(TIGOIAMBATOLI)
|
3401011000NRG24Z160320241831594
|
21/03/2024
|
SADDAM ANSARI
|
3401011WL113695
|
SADDAM ANSARI
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SADDAM ANSARI S O ABDUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-019-004/708
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835421
|
21/03/2024
|
FAROOQUE ANSARI
|
3401011WL113956
|
FAROOQUE ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Farooque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDAR
|
JH-01-011-019-004/710
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859192
|
21/03/2024
|
TAJRUN KHATOON
|
3401011WL115225
|
TAJRUN KHATOON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TAIHRUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-019-004/713
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835357
|
21/03/2024
|
MASHUDA KHATUN
|
3401011WL113954
|
MASHUDA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MASHUDA KHATUN DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-019-004/724
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859193
|
21/03/2024
|
IRFAN ANSARI
|
3401011WL115225
|
IRFAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
IRFAN ANSARI S O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-019-004/739
(TIGOIAMBATOLI)
|
3401011000NRG24Z160320241831595
|
21/03/2024
|
RINA DEVI
|
3401011WL113695
|
RINA DEVI
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-019-004/756
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859194
|
21/03/2024
|
NAUSHAD ANSARI
|
3401011WL115225
|
NAUSHAD ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. NAUSHAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
MANDAR
|
JH-01-011-019-004/832
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835358
|
21/03/2024
|
Sony Praween
|
3401011WL113954
|
Sony Praween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SONY PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-019-004/840
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859195
|
21/03/2024
|
Imroz Ansari
|
3401011WL115225
|
Imroz Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
IMROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-019-004/841
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835423
|
21/03/2024
|
Nuresha Khatun
|
3401011WL113956
|
Nuresha Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NURESHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-019-004/842
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835424
|
21/03/2024
|
Parwej Ansari
|
3401011WL113956
|
Parwej Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PRAWEJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-019-004/844
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835426
|
21/03/2024
|
Nuveda Khatoon
|
3401011WL113956
|
Nuveda Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Nuveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDAR
|
JH-01-011-019-004/848
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835430
|
21/03/2024
|
Shahid Ansari
|
3401011WL113956
|
Shahid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-019-004/852
(TIGOIAMBATOLI)
|
3401011000NRG24Z210320241859196
|
21/03/2024
|
Manisha Pahan
|
3401011WL115225
|
Manisha Pahan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-019-004/843
(TIGOIAMBATOLI)
|
3401011000NRG24Z170320241835425
|
21/03/2024
|
Shamima Parween
|
3401011WL113956
|
Shamima Parween
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHAMIMA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10476
|
10476
|
|
|
|
|
|
|
|