|
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-01-011-010-003/357
(MAHUAJARI)
|
3401011000NRG24170420230037943
|
21/04/2023
|
dhaneshwari devi
|
3401011WL002115
|
dhaneshwari devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745752
|
|
DHANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-010-003/66
(MAHUAJARI)
|
3401011000NRG24170420230037946
|
21/04/2023
|
Sudama Kewat
|
3401011WL002115
|
Sudama Kewat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745841
|
|
SUDAMA KEWAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-010-004/223
(MAHUAJARI)
|
3401011000NRG24180420230046642
|
21/04/2023
|
ENAMUL ANSARI
|
3401011WL002529
|
ENAMUL ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745851
|
|
ENAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-010-004/226
(MAHUAJARI)
|
3401011000NRG24180420230042363
|
21/04/2023
|
SALMAN ANSARI
|
3401011WL002361
|
SALMAN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745758
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-001/152
(MAHUAJARI)
|
3401011000NRG24190420230055676
|
21/04/2023
|
Biliyam Tigga
|
3401011WL002965
|
Biliyam Tigga
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745791
|
|
BILIYAM TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-001/202
(MAHUAJARI)
|
3401011000NRG24190420230055678
|
21/04/2023
|
Dewid Tigga
|
3401011WL002965
|
Dewid Tigga
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745801
|
|
DAVID TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-001/247
(MAHUAJARI)
|
3401011000NRG24190420230055679
|
21/04/2023
|
Budhwa Oroan
|
3401011WL002965
|
Budhwa Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745762
|
|
BUDHUVA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-010-001/76
(MAHUAJARI)
|
3401011000NRG24190420230055681
|
21/04/2023
|
Parna Oraon
|
3401011WL002965
|
Parna Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745809
|
|
PARNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-003/71
(MAHUAJARI)
|
3401011000NRG24170420230037947
|
21/04/2023
|
Fulchand Lohra
|
3401011WL002115
|
Fulchand Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745768
|
|
MR FULCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-010-004/103
(MAHUAJARI)
|
3401011000NRG24180420230042351
|
21/04/2023
|
Sunil Bakhala
|
3401011WL002361
|
Sunil Bakhala
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745779
|
|
SUNIL BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/11
(MAHUAJARI)
|
3401011000NRG24180420230046624
|
21/04/2023
|
Ramjan Ansari
|
3401011WL002529
|
Ramjan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745815
|
|
RAMJN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-004/113
(MAHUAJARI)
|
3401011000NRG24180420230042352
|
21/04/2023
|
Vinod Kispotta
|
3401011WL002361
|
Vinod Kispotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745797
|
|
BINOD KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-004/116
(MAHUAJARI)
|
3401011000NRG24180420230042353
|
21/04/2023
|
Josef Kispotta
|
3401011WL002361
|
Josef Kispotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745777
|
|
JOSEF KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-004/12
(MAHUAJARI)
|
3401011000NRG24180420230046626
|
21/04/2023
|
Subhan Ansari
|
3401011WL002529
|
Subhan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745780
|
|
SUBHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-004/128
(MAHUAJARI)
|
3401011000NRG24180420230042354
|
21/04/2023
|
Magra Mahto
|
3401011WL002361
|
Magra Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745802
|
|
MANGRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-004/139
(MAHUAJARI)
|
3401011000NRG24180420230046627
|
21/04/2023
|
Amina Khatun
|
3401011WL002529
|
Amina Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745808
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-004/148
(MAHUAJARI)
|
3401011000NRG24180420230046629
|
21/04/2023
|
Taimun Khatun
|
3401011WL002529
|
Taimun Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745761
|
|
TAIMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-004/152
(MAHUAJARI)
|
3401011000NRG24180420230042355
|
21/04/2023
|
Mahmud Ansari
|
3401011WL002361
|
Mahmud Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745770
|
|
MAHMUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-010-004/152
(MAHUAJARI)
|
3401011000NRG24180420230042356
|
21/04/2023
|
Taranum Nisa
|
3401011WL002361
|
Taranum Nisa
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745786
|
|
TARANNUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-010-004/156
(MAHUAJARI)
|
3401011000NRG24180420230042357
|
21/04/2023
|
Dulari Devi
|
3401011WL002361
|
Dulari Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745783
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-010-004/173
(MAHUAJARI)
|
3401011000NRG24180420230046631
|
21/04/2023
|
Afsan Ansari
|
3401011WL002529
|
Afsan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745832
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-010-004/179
(MAHUAJARI)
|
3401011000NRG24180420230046632
|
21/04/2023
|
ISRAFIL ANSARI
|
3401011WL002529
|
ISRAFIL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745817
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-004/193
(MAHUAJARI)
|
3401011000NRG24180420230042358
|
21/04/2023
|
dileshwar mahto
|
3401011WL002361
|
dileshwar mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745810
|
|
DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-010-004/193
(MAHUAJARI)
|
3401011000NRG24180420230042359
|
21/04/2023
|
gunjan devi
|
3401011WL002361
|
gunjan devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745811
|
|
GUNJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-010-004/194
(MAHUAJARI)
|
3401011000NRG24180420230046633
|
21/04/2023
|
majbul ansari
|
3401011WL002529
|
majbul ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745788
|
|
MAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-010-004/199
(MAHUAJARI)
|
3401011000NRG24180420230046634
|
21/04/2023
|
pardeep mahto
|
3401011WL002529
|
pardeep mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745812
|
|
PRADEEP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-010-004/20
(MAHUAJARI)
|
3401011000NRG24180420230046635
|
21/04/2023
|
Siril Kispotta
|
3401011WL002529
|
Siril Kispotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745767
|
|
SIRIL KISPPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24180420230046636
|
21/04/2023
|
kabir ansari
|
3401011WL002529
|
kabir ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745774
|
|
KABIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-010-004/207
(MAHUAJARI)
|
3401011000NRG24180420230046638
|
21/04/2023
|
yushuf ansari
|
3401011WL002529
|
yushuf ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745813
|
|
ISUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-010-004/208
(MAHUAJARI)
|
3401011000NRG24180420230042360
|
21/04/2023
|
mustakim ansari
|
3401011WL002361
|
mustakim ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745822
|
|
MUSTAKIM ANSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-010-004/21
(MAHUAJARI)
|
3401011000NRG24180420230046639
|
21/04/2023
|
Rasid Ansari
|
3401011WL002529
|
Rasid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745760
|
|
RASHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-010-004/216
(MAHUAJARI)
|
3401011000NRG24180420230042361
|
21/04/2023
|
ANITA DEVI
|
3401011WL002361
|
ANITA DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745824
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-010-004/217
(MAHUAJARI)
|
3401011000NRG24180420230046641
|
21/04/2023
|
SABILA KHATUN
|
3401011WL002529
|
SABILA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745764
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
MANDAR
|
JH-01-011-010-004/224
(MAHUAJARI)
|
3401011000NRG24180420230042362
|
21/04/2023
|
ROKAIYA KHATUN
|
3401011WL002361
|
ROKAIYA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745823
|
|
ROKAIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-010-004/227
(MAHUAJARI)
|
3401011000NRG24180420230046644
|
21/04/2023
|
SONI DEVI
|
3401011WL002529
|
SONI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745792
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-010-004/232
(MAHUAJARI)
|
3401011000NRG24180420230042364
|
21/04/2023
|
Gokul Lohar
|
3401011WL002361
|
Gokul Lohar
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745790
|
|
GOKUL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-010-004/233
(MAHUAJARI)
|
3401011000NRG24180420230042365
|
21/04/2023
|
Kusum Khalkho
|
3401011WL002361
|
Kusum Khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745820
|
|
KUSUM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-010-004/234
(MAHUAJARI)
|
3401011000NRG24180420230046646
|
21/04/2023
|
Sohari Lohrain
|
3401011WL002529
|
Sohari Lohrain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745793
|
|
SOHARI LOHRAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDAR
|
JH-01-011-010-004/242
(MAHUAJARI)
|
3401011000NRG24180420230042366
|
21/04/2023
|
Binita Kispotta
|
3401011WL002361
|
Binita Kispotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745825
|
|
BINITA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-010-004/270
(MAHUAJARI)
|
3401011000NRG24180420230042367
|
21/04/2023
|
DINESH LOHRA
|
3401011WL002361
|
DINESH LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745830
|
|
DINESH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-010-004/272
(MAHUAJARI)
|
3401011000NRG24180420230042368
|
21/04/2023
|
RAM LOHRA
|
3401011WL002361
|
RAM LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745821
|
|
RAM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-010-004/3
(MAHUAJARI)
|
3401011000NRG24180420230046652
|
21/04/2023
|
Charan Mahli
|
3401011WL002529
|
Charan Mahli
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745816
|
|
CHARAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-010-004/36
(MAHUAJARI)
|
3401011000NRG24180420230046653
|
21/04/2023
|
Jone Kishpotta
|
3401011WL002529
|
Jone Kishpotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745766
|
|
JOHN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-010-004/4
(MAHUAJARI)
|
3401011000NRG24180420230046654
|
21/04/2023
|
Ajim Ansari
|
3401011WL002529
|
Ajim Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745776
|
|
AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-010-004/41
(MAHUAJARI)
|
3401011000NRG24180420230046655
|
21/04/2023
|
Charku singh
|
3401011WL002529
|
Charku singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745784
|
|
CHARKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-010-004/42
(MAHUAJARI)
|
3401011000NRG24180420230046657
|
21/04/2023
|
Kameswar Sahi
|
3401011WL002529
|
Kameswar Sahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745763
|
|
KAMESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-010-004/433
(MAHUAJARI)
|
3401011000NRG24180420230046658
|
21/04/2023
|
Abdul Ansari
|
3401011WL002529
|
Abdul Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745794
|
|
ABDULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-010-004/434
(MAHUAJARI)
|
3401011000NRG24180420230046659
|
21/04/2023
|
Altaf Ansari
|
3401011WL002529
|
Altaf Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745831
|
|
ALTAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-010-004/438
(MAHUAJARI)
|
3401011000NRG24180420230042369
|
21/04/2023
|
Krishna Mahto
|
3401011WL002361
|
Krishna Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745827
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-010-004/439
(MAHUAJARI)
|
3401011000NRG24180420230042370
|
21/04/2023
|
Devki Kumari
|
3401011WL002361
|
Devki Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745828
|
|
DEVKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-010-004/46
(MAHUAJARI)
|
3401011000NRG24180420230046660
|
21/04/2023
|
Bhartu Lohra
|
3401011WL002529
|
Bhartu Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745769
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-010-004/48
(MAHUAJARI)
|
3401011000NRG24180420230046662
|
21/04/2023
|
Rahman Ansari
|
3401011WL002529
|
Rahman Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745782
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-010-004/50
(MAHUAJARI)
|
3401011000NRG24180420230042371
|
21/04/2023
|
Ram Parsad Mahto
|
3401011WL002361
|
Ram Parsad Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745781
|
|
RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-010-004/51
(MAHUAJARI)
|
3401011000NRG24180420230042373
|
21/04/2023
|
Jagarnath Mahto
|
3401011WL002361
|
Jagarnath Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745800
|
|
JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-010-004/57
(MAHUAJARI)
|
3401011000NRG24180420230046663
|
21/04/2023
|
Rakiba Khatun
|
3401011WL002529
|
Rakiba Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745778
|
|
MRS RAKIBA KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-010-004/63
(MAHUAJARI)
|
3401011000NRG24180420230046664
|
21/04/2023
|
pushpa tigga
|
3401011WL002529
|
pushpa tigga
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745773
|
|
PUSHPA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-010-004/7
(MAHUAJARI)
|
3401011000NRG24180420230046665
|
21/04/2023
|
Ismail Ansari
|
3401011WL002529
|
Ismail Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745775
|
|
ISMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-010-004/8
(MAHUAJARI)
|
3401011000NRG24180420230046667
|
21/04/2023
|
Jamila Khatun
|
3401011WL002529
|
Jamila Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745789
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-010-004/89
(MAHUAJARI)
|
3401011000NRG24180420230042375
|
21/04/2023
|
Fulchandar Bakhala
|
3401011WL002361
|
Fulchandar Bakhala
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745765
|
|
FULCHAND BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-010-004/89
(MAHUAJARI)
|
3401011000NRG24180420230042376
|
21/04/2023
|
Nilima Bakhala
|
3401011WL002361
|
Nilima Bakhala
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745771
|
|
NILIMA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-010-004/91
(MAHUAJARI)
|
3401011000NRG24180420230042377
|
21/04/2023
|
Kusaldip Kisppota
|
3401011WL002361
|
Kusaldip Kisppota
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745814
|
|
KUSHAL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-010-005/111
(MAHUAJARI)
|
3401011000NRG24180420230042378
|
21/04/2023
|
Sunil Kujur
|
3401011WL002361
|
Sunil Kujur
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745819
|
|
SUNIL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-010-005/115
(MAHUAJARI)
|
3401011000NRG24180420230042380
|
21/04/2023
|
Jalhi Orain
|
3401011WL002361
|
Jalhi Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745785
|
|
JALAHI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-010-005/222
(MAHUAJARI)
|
3401011000NRG24180420230042382
|
21/04/2023
|
Soma Oroan
|
3401011WL002361
|
Soma Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745787
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-010-005/233
(MAHUAJARI)
|
3401011000NRG24180420230042383
|
21/04/2023
|
Lalchand Tigga
|
3401011WL002361
|
Lalchand Tigga
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745826
|
|
LALCHAND TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-010-005/237
(MAHUAJARI)
|
3401011000NRG24180420230042384
|
21/04/2023
|
Atwa Oroan
|
3401011WL002361
|
Atwa Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745772
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-010-005/384
(MAHUAJARI)
|
3401011000NRG24180420230042387
|
21/04/2023
|
Ajay Oraon
|
3401011WL002361
|
Ajay Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745829
|
|
MR AJAY TIGGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-010-005/7
(MAHUAJARI)
|
3401011000NRG24180420230042390
|
21/04/2023
|
Bajrag Tigga
|
3401011WL002361
|
Bajrag Tigga
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745806
|
|
BAJRANG TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-010-003/105
(MAHUAJARI)
|
3401011000NRG24180420230042657
|
21/04/2023
|
Baksa Oraon
|
3401011WL002376
|
Baksa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745804
|
|
MR BAKASA ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-010-003/130
(MAHUAJARI)
|
3401011000NRG24180420230042659
|
21/04/2023
|
Yunush Ansari
|
3401011WL002376
|
Yunush Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745850
|
|
MR EENUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-010-003/133
(MAHUAJARI)
|
3401011000NRG24180420230042660
|
21/04/2023
|
Nafisa Khatun
|
3401011WL002376
|
Nafisa Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745844
|
|
MRS NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-010-003/147
(MAHUAJARI)
|
3401011000NRG24180420230042661
|
21/04/2023
|
Jahera Khatun
|
3401011WL002376
|
Jahera Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745805
|
|
MRS JAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-010-003/154
(MAHUAJARI)
|
3401011000NRG24180420230042662
|
21/04/2023
|
Sarif Ansari
|
3401011WL002376
|
Sarif Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745795
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-010-003/162
(MAHUAJARI)
|
3401011000NRG24180420230042663
|
21/04/2023
|
Saharun Khatun
|
3401011WL002376
|
Saharun Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745747
|
|
MRS SAHARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-010-003/214
(MAHUAJARI)
|
3401011000NRG24180420230042664
|
21/04/2023
|
Anil Kewat
|
3401011WL002376
|
Anil Kewat
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745847
|
|
MR ANIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-010-003/306
(MAHUAJARI)
|
3401011000NRG24180420230044341
|
21/04/2023
|
ANISUR RAHMAN
|
3401011WL002454
|
ANISUR RAHMAN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745755
|
|
MR ANISUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-010-003/354
(MAHUAJARI)
|
3401011000NRG24170420230037941
|
21/04/2023
|
NASIMA KHATUN
|
3401011WL002115
|
NASIMA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745754
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-010-003/362
(MAHUAJARI)
|
3401011000NRG24170420230037944
|
21/04/2023
|
Fulkumari Devi
|
3401011WL002115
|
Fulkumari Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745749
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-010-004/1
(MAHUAJARI)
|
3401011000NRG24180420230046623
|
21/04/2023
|
Jubeda Khatun
|
3401011WL002529
|
Jubeda Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745796
|
|
JUBEDA KHATOON
|
HDFC BANK LTD(607152)
|
|
80
|
MANDAR
|
JH-01-011-010-004/159
(MAHUAJARI)
|
3401011000NRG24180420230046630
|
21/04/2023
|
Nasima Khatun
|
3401011WL002529
|
Nasima Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745807
|
|
MRS NASHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-010-004/50
(MAHUAJARI)
|
3401011000NRG24180420230042372
|
21/04/2023
|
Sardawati Devi
|
3401011WL002361
|
Sardawati Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745842
|
|
saraswati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDAR
|
JH-01-011-010-006/195
(MAHUAJARI)
|
3401011000NRG24180420230044343
|
21/04/2023
|
JAKIRA KHATUN
|
3401011WL002454
|
JAKIRA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745751
|
|
MRS JAKIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-010-006/6
(MAHUAJARI)
|
3401011000NRG24180420230044344
|
21/04/2023
|
Sabila Khatoon
|
3401011WL002454
|
Sabila Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745803
|
|
MRS SHABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-010-006/70
(MAHUAJARI)
|
3401011000NRG24180420230044345
|
21/04/2023
|
Julekha Khatoon
|
3401011WL002454
|
Julekha Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745799
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
85
|
MANDAR
|
JH-01-011-010-001/150
(MAHUAJARI)
|
3401011000NRG24190420230055675
|
21/04/2023
|
Kamal Oraon
|
3401011WL002965
|
Kamal Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745836
|
|
MR KAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
MANDAR
|
JH-01-011-010-004/418
(MAHUAJARI)
|
3401011000NRG24180420230046656
|
21/04/2023
|
SHANTI KUMARI
|
3401011WL002529
|
SHANTI KUMARI
|
00415
|
SBIN0032679
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745748
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-010-003/306
(MAHUAJARI)
|
3401011000NRG24180420230044342
|
21/04/2023
|
RAHAT PARWEEN
|
3401011WL002454
|
RAHAT PARWEEN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745756
|
|
RAHAT PERWEEN U/G RABBANI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-010-001/172
(MAHUAJARI)
|
3401011000NRG24190420230055677
|
21/04/2023
|
Bhawani Oraon
|
3401011WL002965
|
Bhawani Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745848
|
|
BHAWANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANDAR
|
JH-01-011-010-003/15
(MAHUAJARI)
|
3401011000NRG24170420230037939
|
21/04/2023
|
Nrayan singh
|
3401011WL002115
|
Nrayan singh
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745750
|
|
NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MANDAR
|
JH-01-011-010-003/354
(MAHUAJARI)
|
3401011000NRG24170420230037942
|
21/04/2023
|
ISLAM ANSARI
|
3401011WL002115
|
ISLAM ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745757
|
|
ISLAM ANSARI SO SAHAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-010-003/6
(MAHUAJARI)
|
3401011000NRG24170420230037945
|
21/04/2023
|
Lalo Devi
|
3401011WL002115
|
Lalo Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745846
|
|
LALO DEVI WO RAMCHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-010-004/146
(MAHUAJARI)
|
3401011000NRG24180420230046628
|
21/04/2023
|
Balo Devi
|
3401011WL002529
|
Balo Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745839
|
|
BALO DEVI W O RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-010-004/202
(MAHUAJARI)
|
3401011000NRG24180420230046637
|
21/04/2023
|
jayraram singh
|
3401011WL002529
|
jayraram singh
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745849
|
|
JAYRAM SINGH SO BALESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-010-004/47
(MAHUAJARI)
|
3401011000NRG24180420230046661
|
21/04/2023
|
Kurban Ansari
|
3401011WL002529
|
Kurban Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745835
|
|
KURBAN ANSARI S/O SUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-010-004/66
(MAHUAJARI)
|
3401011000NRG24180420230042374
|
21/04/2023
|
Chaitu Mahto
|
3401011WL002361
|
Chaitu Mahto
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745838
|
|
CHAITU MAHTO S/O CHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-010-004/79
(MAHUAJARI)
|
3401011000NRG24180420230046666
|
21/04/2023
|
Burnga Oraon
|
3401011WL002529
|
Burnga Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745840
|
|
BURANGA KISPOTTA S/O KAILAS KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-010-005/112
(MAHUAJARI)
|
3401011000NRG24180420230042379
|
21/04/2023
|
Dillp Gope
|
3401011WL002361
|
Dillp Gope
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745843
|
|
DILIP GOP SO RAMPARSAD GOP
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-010-005/17
(MAHUAJARI)
|
3401011000NRG24180420230042381
|
21/04/2023
|
Prem Gope
|
3401011WL002361
|
Prem Gope
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745845
|
|
PREM GOPE S/O DHAN PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-010-005/272
(MAHUAJARI)
|
3401011000NRG24180420230042385
|
21/04/2023
|
MANILA DEVI
|
3401011WL002361
|
MANILA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745753
|
|
MANILA DEVI W/O SUKHNATH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-010-005/272
(MAHUAJARI)
|
3401011000NRG24180420230042386
|
21/04/2023
|
SUKHNATH MAHLI
|
3401011WL002361
|
SUKHNATH MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745837
|
|
SUKHNATH MAHALI S/O SOMARA MAHILI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-010-005/354
(MAHUAJARI)
|
3401011000NRG24170420230037948
|
21/04/2023
|
SHILA DEVI
|
3401011WL002115
|
SHILA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745759
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-010-005/58
(MAHUAJARI)
|
3401011000NRG24180420230042389
|
21/04/2023
|
Jawri Orain
|
3401011WL002361
|
Jawri Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745852
|
|
JAURI URAIN W/O KAJI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
103
|
MANDAR
|
JH-01-011-010-001/322
(MAHUAJARI)
|
3401011000NRG24190420230055680
|
21/04/2023
|
Munsaf Ansari
|
3401011WL002965
|
Munsaf Ansari
|
00468
|
UBIN0830241
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745834
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-010-004/11
(MAHUAJARI)
|
3401011000NRG24180420230046625
|
21/04/2023
|
Rabul Ansari
|
3401011WL002529
|
Rabul Ansari
|
00659
|
BMBL0000079
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745798
|
|
RABUL ANSARI SO RAMZAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
105
|
MANDAR
|
JH-01-011-010-003/185
(MAHUAJARI)
|
3401011000NRG24170420230037940
|
21/04/2023
|
Geeta Orain
|
3401011WL002115
|
Geeta Orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745818
|
|
MRS GITA URAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-010-004/247
(MAHUAJARI)
|
3401011000NRG24180420230046649
|
21/04/2023
|
VIKAS GOP
|
3401011WL002529
|
VIKAS GOP
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479745833
|
|
Vikas Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290016
|
290016
|
|
|
|
|
|
|
|