|
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-01-011-001-001/607
(BANJHILA)
|
3401011000NRG24110520230189207
|
12/05/2023
|
GANESH MATHO
|
3401011WL010026
|
GANESH MATHO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509942
|
|
GANESH MAHTO S/O DHIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-001/619
(BANJHILA)
|
3401011000NRG24110520230189208
|
12/05/2023
|
DULARI KERKETA
|
3401011WL010026
|
DULARI KERKETA
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509943
|
|
DULARI KERKETTA
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-001-001/633
(BANJHILA)
|
3401011000NRG24100520230182240
|
12/05/2023
|
ANUP KACHAP
|
3401011WL009717
|
ANUP KACHAP
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509941
|
|
ANUP KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-001-001/918
(BANJHILA)
|
3401011000NRG24110520230189209
|
12/05/2023
|
ISRAFIL ANSARI
|
3401011WL010026
|
ISRAFIL ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509950
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-002/1138
(BANJHILA)
|
3401011000NRG24110520230189050
|
12/05/2023
|
Mojim Ansari
|
3401011WL010018
|
Mojim Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509955
|
|
MOJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-002/338
(BANJHILA)
|
3401011000NRG24110520230189052
|
12/05/2023
|
Mushtak Ansari
|
3401011WL010018
|
Mushtak Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509940
|
|
MD. MUSTAK
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-001-002/564
(BANJHILA)
|
3401011000NRG24100520230182256
|
12/05/2023
|
SULTANA KHATUN
|
3401011WL009717
|
SULTANA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509939
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-001-002/684
(BANJHILA)
|
3401011000NRG24110520230189214
|
12/05/2023
|
JULFAN ANSARI
|
3401011WL010026
|
JULFAN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509945
|
|
JULEFAN MIYAN S/O HAKIM MIYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-001-002/684
(BANJHILA)
|
3401011000NRG24110520230189215
|
12/05/2023
|
SABETUN KHATUN
|
3401011WL010026
|
SABETUN KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509944
|
|
SABETUN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-001-002/699
(BANJHILA)
|
3401011000NRG24110520230189054
|
12/05/2023
|
tamna parween
|
3401011WL010018
|
tamna parween
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509946
|
|
TAMNNA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-001-002/703
(BANJHILA)
|
3401011000NRG24110520230189055
|
12/05/2023
|
Tofik ansari
|
3401011WL010018
|
Tofik ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509954
|
|
TOFIK ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-001-002/836
(BANJHILA)
|
3401011000NRG24110520230189219
|
12/05/2023
|
samshad ansari
|
3401011WL010026
|
samshad ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509948
|
|
SAMSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-001-002/838
(BANJHILA)
|
3401011000NRG24110520230189220
|
12/05/2023
|
sabnam ansari
|
3401011WL010026
|
sabnam ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509949
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-001-002/902
(BANJHILA)
|
3401011000NRG24110520230189223
|
12/05/2023
|
INTAJ ANSARI
|
3401011WL010026
|
INTAJ ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509947
|
|
INTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-002/974
(BANJHILA)
|
3401011000NRG24100520230182266
|
12/05/2023
|
Suraj Nag
|
3401011WL009717
|
Suraj Nag
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509951
|
|
MR SURAJ NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-001-002/992
(BANJHILA)
|
3401011000NRG24110520230189224
|
12/05/2023
|
MD IRSAD
|
3401011WL010026
|
MD IRSAD
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509953
|
|
MD IRSAD
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-001-002/995
(BANJHILA)
|
3401011000NRG24110520230189057
|
12/05/2023
|
TOFIK AALAM
|
3401011WL010018
|
TOFIK AALAM
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509952
|
|
TAUFIK ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-001-001/281
(BANJHILA)
|
3401011000NRG24110520230189204
|
12/05/2023
|
Ushman Ansari
|
3401011WL010026
|
Ushman Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509895
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-001-001/299
(BANJHILA)
|
3401011000NRG24100520230182238
|
12/05/2023
|
JAMASI TIRKI
|
3401011WL009717
|
JAMASI TIRKI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509931
|
|
JAYMASIH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-001-001/324
(BANJHILA)
|
3401011000NRG24100520230182239
|
12/05/2023
|
bihari oraw
|
3401011WL009717
|
bihari oraw
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509927
|
|
BIHARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-001-001/555
(BANJHILA)
|
3401011000NRG24110520230189206
|
12/05/2023
|
Mujibul Ansari
|
3401011WL010026
|
Mujibul Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1637509893
|
A/c Blocked or Frozen
|
|
|
|
22
|
MANDAR
|
JH-01-011-001-001/68
(BANJHILA)
|
3401011000NRG24100520230182241
|
12/05/2023
|
Islam Ansari
|
3401011WL009717
|
Islam Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509896
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-001-002/1104
(BANJHILA)
|
3401011000NRG24100520230180603
|
12/05/2023
|
MALKA NEHA
|
3401011WL009633
|
MALKA NEHA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509935
|
|
MISS MALKA NEHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-001-002/1111
(BANJHILA)
|
3401011000NRG24100520230180604
|
12/05/2023
|
SHANTI KHALKHO
|
3401011WL009633
|
SHANTI KHALKHO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509922
|
|
SHANTI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-001-002/1112
(BANJHILA)
|
3401011000NRG24100520230180605
|
12/05/2023
|
AYATA ORAON
|
3401011WL009633
|
AYATA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509936
|
|
MR AYAT ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-001-002/1146
(BANJHILA)
|
3401011000NRG24100520230182246
|
12/05/2023
|
RAMESH MAHTO
|
3401011WL009717
|
RAMESH MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509894
|
|
RAMFSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-001-002/1147
(BANJHILA)
|
3401011000NRG24100520230182247
|
12/05/2023
|
MAHENDRA MAHTO
|
3401011WL009717
|
MAHENDRA MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509933
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-001-002/1150
(BANJHILA)
|
3401011000NRG24100520230182248
|
12/05/2023
|
PAILUS KHALKHO
|
3401011WL009717
|
PAILUS KHALKHO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509934
|
|
PAOLUS ORAON S/O LACHU ORAON
|
BANK OF INDIA(508505)
|
|
29
|
MANDAR
|
JH-01-011-001-002/128
(BANJHILA)
|
3401011000NRG24100520230180607
|
12/05/2023
|
Khadeja Khatoon
|
3401011WL009633
|
Khadeja Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509920
|
|
KHADIJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-001-002/271
(BANJHILA)
|
3401011000NRG24100520230180608
|
12/05/2023
|
Amina Khatun
|
3401011WL009633
|
Amina Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509900
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-001-002/289
(BANJHILA)
|
3401011000NRG24100520230180609
|
12/05/2023
|
Jitu Lakra
|
3401011WL009633
|
Jitu Lakra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509902
|
|
JITU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-001-002/321
(BANJHILA)
|
3401011000NRG24100520230182249
|
12/05/2023
|
Moktar Ansari
|
3401011WL009717
|
Moktar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509906
|
|
MUKHTAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-001-002/323
(BANJHILA)
|
3401011000NRG24110520230189051
|
12/05/2023
|
Kyamudin Ansari
|
3401011WL010018
|
Kyamudin Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509899
|
|
SHEKH KYAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-001-002/350
(BANJHILA)
|
3401011000NRG24100520230180610
|
12/05/2023
|
Niranjan Xalxo
|
3401011WL009633
|
Niranjan Xalxo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509901
|
|
NIRANJAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-001-002/370
(BANJHILA)
|
3401011000NRG24110520230189053
|
12/05/2023
|
Johra Khatun
|
3401011WL010018
|
Johra Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509905
|
|
JOHRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-001-002/388
(BANJHILA)
|
3401011000NRG24110520230189210
|
12/05/2023
|
Sanu Kujur
|
3401011WL010026
|
Sanu Kujur
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509909
|
|
SANU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-001-002/491
(BANJHILA)
|
3401011000NRG24100520230182251
|
12/05/2023
|
Bigna Nag
|
3401011WL009717
|
Bigna Nag
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509891
|
|
BIGNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-001-002/491
(BANJHILA)
|
3401011000NRG24100520230182250
|
12/05/2023
|
Punwa Devi
|
3401011WL009717
|
Punwa Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509912
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-001-002/535
(BANJHILA)
|
3401011000NRG24100520230182254
|
12/05/2023
|
Budhni Orain
|
3401011WL009717
|
Budhni Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509911
|
|
BUDHNI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-001-002/550
(BANJHILA)
|
3401011000NRG24100520230182255
|
12/05/2023
|
Md Emran
|
3401011WL009717
|
Md Emran
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509937
|
|
MD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-001-002/551
(BANJHILA)
|
3401011000NRG24110520230189211
|
12/05/2023
|
IMRAN ANSHARI
|
3401011WL010026
|
IMRAN ANSHARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509908
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-001-002/568
(BANJHILA)
|
3401011000NRG24100520230180612
|
12/05/2023
|
Ikram Miya
|
3401011WL009633
|
Ikram Miya
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509892
|
|
EKRAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-001-002/571
(BANJHILA)
|
3401011000NRG24100520230180613
|
12/05/2023
|
Md. Jahir
|
3401011WL009633
|
Md. Jahir
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509907
|
|
MD. JAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-001-002/598
(BANJHILA)
|
3401011000NRG24110520230189212
|
12/05/2023
|
IRFAN ANSARI
|
3401011WL010026
|
IRFAN ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1637509897
|
A/c Blocked or Frozen
|
|
|
|
45
|
MANDAR
|
JH-01-011-001-002/621
(BANJHILA)
|
3401011000NRG24100520230180614
|
12/05/2023
|
MISHABAHUL RAHMAN
|
3401011WL009633
|
MISHABAHUL RAHMAN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509917
|
|
MISWAUL RAHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MANDAR
|
JH-01-011-001-002/623
(BANJHILA)
|
3401011000NRG24100520230180615
|
12/05/2023
|
sagupta parween
|
3401011WL009633
|
sagupta parween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509916
|
|
MRS SHAGUFTA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-001-002/624
(BANJHILA)
|
3401011000NRG24100520230180616
|
12/05/2023
|
ataul rahman
|
3401011WL009633
|
ataul rahman
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509915
|
|
ATAUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-001-002/656
(BANJHILA)
|
3401011000NRG24100520230180617
|
12/05/2023
|
GUMDA LAKRA
|
3401011WL009633
|
GUMDA LAKRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509924
|
|
GUMDA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-001-002/665
(BANJHILA)
|
3401011000NRG24100520230180618
|
12/05/2023
|
MD RIJWAN
|
3401011WL009633
|
MD RIJWAN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509932
|
|
MD. RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-001-002/674
(BANJHILA)
|
3401011000NRG24100520230182257
|
12/05/2023
|
Siti Orain
|
3401011WL009717
|
Siti Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509904
|
|
SITI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-001-002/678
(BANJHILA)
|
3401011000NRG24110520230189213
|
12/05/2023
|
JAINUL ANSARI
|
3401011WL010026
|
JAINUL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509925
|
|
JAINUL ANSARI SO HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-001-002/691
(BANJHILA)
|
3401011000NRG24100520230182259
|
12/05/2023
|
esmat khaton
|
3401011WL009717
|
esmat khaton
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509928
|
|
ASMAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-001-002/691
(BANJHILA)
|
3401011000NRG24100520230182258
|
12/05/2023
|
hamid
|
3401011WL009717
|
hamid
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509929
|
|
MD.HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-001-002/702
(BANJHILA)
|
3401011000NRG24110520230189216
|
12/05/2023
|
tarbin ansari
|
3401011WL010026
|
tarbin ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509910
|
|
TARVIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-001-002/706
(BANJHILA)
|
3401011000NRG24100520230180619
|
12/05/2023
|
mojibul rahman
|
3401011WL009633
|
mojibul rahman
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509914
|
|
MOJIBUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-001-002/707
(BANJHILA)
|
3401011000NRG24110520230189217
|
12/05/2023
|
abid miya
|
3401011WL010026
|
abid miya
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509919
|
|
ABID MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-001-002/745
(BANJHILA)
|
3401011000NRG24100520230182260
|
12/05/2023
|
rajni xalxo
|
3401011WL009717
|
rajni xalxo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509921
|
|
RAJNI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-001-002/748
(BANJHILA)
|
3401011000NRG24110520230189056
|
12/05/2023
|
kalim ansari
|
3401011WL010018
|
kalim ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509926
|
|
MR KALIM ANSARI KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-001-002/759
(BANJHILA)
|
3401011000NRG24110520230189218
|
12/05/2023
|
md sahid
|
3401011WL010026
|
md sahid
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509923
|
|
MD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-001-002/774
(BANJHILA)
|
3401011000NRG24100520230182261
|
12/05/2023
|
manita khalkho
|
3401011WL009717
|
manita khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509913
|
|
MANITA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-001-002/857
(BANJHILA)
|
3401011000NRG24110520230189221
|
12/05/2023
|
DILIP KUMAR
|
3401011WL010026
|
DILIP KUMAR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509918
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-001-002/918
(BANJHILA)
|
3401011000NRG24100520230182264
|
12/05/2023
|
CHARO ORAON
|
3401011WL009717
|
CHARO ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509903
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-001-002/923
(BANJHILA)
|
3401011000NRG24100520230182265
|
12/05/2023
|
GONDA ORAON
|
3401011WL009717
|
GONDA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509898
|
|
GONDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-001-002/996
(BANJHILA)
|
3401011000NRG24110520230189058
|
12/05/2023
|
Md wahid
|
3401011WL010018
|
Md wahid
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509930
|
|
MD. WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-001-002/1113
(BANJHILA)
|
3401011000NRG24100520230180606
|
12/05/2023
|
HINA QUMER
|
3401011WL009633
|
HINA QUMER
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509938
|
|
HINA QUAMER DO MD QAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
MANDAR
|
JH-01-011-001-002/881
(BANJHILA)
|
3401011000NRG24110520230189222
|
12/05/2023
|
mukesh kujur
|
3401011WL010026
|
mukesh kujur
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509966
|
|
MR MUKESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-001-001/1081
(BANJHILA)
|
3401011000NRG24100520230182236
|
12/05/2023
|
BILYAM MINJ
|
3401011WL009717
|
BILYAM MINJ
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509965
|
|
BILLIUM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-001-001/1084
(BANJHILA)
|
3401011000NRG24100520230182237
|
12/05/2023
|
SANTOSI TRIKEY
|
3401011WL009717
|
SANTOSI TRIKEY
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509964
|
|
Santoshi Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-001-001/474
(BANJHILA)
|
3401011000NRG24110520230189205
|
12/05/2023
|
sahina khatun
|
3401011WL010026
|
sahina khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509956
|
|
Sahina Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-001-001/977
(BANJHILA)
|
3401011000NRG24100520230182242
|
12/05/2023
|
Suresh Tirkey
|
3401011WL009717
|
Suresh Tirkey
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509961
|
|
SURESH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-001-001/992
(BANJHILA)
|
3401011000NRG24100520230182243
|
12/05/2023
|
Khursid Ansari
|
3401011WL009717
|
Khursid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509959
|
|
KHURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-001-002/1118
(BANJHILA)
|
3401011000NRG24100520230182244
|
12/05/2023
|
JAYPTI KUMARI
|
3401011WL009717
|
JAYPTI KUMARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509963
|
|
MRS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-001-002/524
(BANJHILA)
|
3401011000NRG24100520230182252
|
12/05/2023
|
Buda Xalxo
|
3401011WL009717
|
Buda Xalxo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509960
|
|
BUDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-001-002/524
(BANJHILA)
|
3401011000NRG24100520230182253
|
12/05/2023
|
Dukhni Xalxo
|
3401011WL009717
|
Dukhni Xalxo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509962
|
|
DUKHANI URAIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-001-002/981
(BANJHILA)
|
3401011000NRG24100520230182267
|
12/05/2023
|
Shiv Khalkho
|
3401011WL009717
|
Shiv Khalkho
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509958
|
|
SHIV KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-001-002/982
(BANJHILA)
|
3401011000NRG24100520230182268
|
12/05/2023
|
Munna Khalkho
|
3401011WL009717
|
Munna Khalkho
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637509957
|
|
MUNNA KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|