|
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-01-011-010-004/197
(MAHUAJARI)
|
3401011000NRG24Z140620230460214
|
15/06/2023
|
nasim ansari
|
3401011WL025223
|
nasim ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NASIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-010-004/222
(MAHUAJARI)
|
3401011000NRG24Z140620230460217
|
15/06/2023
|
SHAHINA KHATUN
|
3401011WL025223
|
SHAHINA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SHAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-010-004/48
(MAHUAJARI)
|
3401011000NRG24Z140620230460230
|
15/06/2023
|
Ainul ansari
|
3401011WL025223
|
Ainul ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-010-004/94
(MAHUAJARI)
|
3401011000NRG24Z140620230461076
|
15/06/2023
|
Ranjan Kispotta
|
3401011WL025260
|
Ranjan Kispotta
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RANJAN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-005/22
(MAHUAJARI)
|
3401011000NRG24Z140620230461080
|
15/06/2023
|
Rameswar Gop
|
3401011WL025260
|
Rameswar Gop
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAMESHWAR GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-003/162
(MAHUAJARI)
|
3401011000NRG24Z130620230441103
|
15/06/2023
|
Sanif Ansari
|
3401011WL024228
|
Sanif Ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR SANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-010-003/162
(MAHUAJARI)
|
3401011000NRG24Z120620230429504
|
15/06/2023
|
Sanif Ansari
|
3401011WL023495
|
Sanif Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR SANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-010-003/58
(MAHUAJARI)
|
3401011000NRG24Z110620230416611
|
15/06/2023
|
Balkishor singh
|
3401011WL022695
|
Balkishor singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BAL KISHOR SINGH S/O MAHIPAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-004/126
(MAHUAJARI)
|
3401011000NRG24Z140620230461056
|
15/06/2023
|
Nirmal Kisppota
|
3401011WL025260
|
Nirmal Kisppota
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NIRMAL KISPOTTA
|
IDBI BANK(607095)
|
|
10
|
MANDAR
|
JH-01-011-010-004/172
(MAHUAJARI)
|
3401011000NRG24Z140620230460213
|
15/06/2023
|
Haidar Ansari
|
3401011WL025223
|
Haidar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
HAIDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/20
(MAHUAJARI)
|
3401011000NRG24Z140620230461059
|
15/06/2023
|
Siril Kispotta
|
3401011WL025260
|
Siril Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SIRIL KISPPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24Z140620230461060
|
15/06/2023
|
kabir ansari
|
3401011WL025260
|
kabir ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KABIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-004/206
(MAHUAJARI)
|
3401011000NRG24Z140620230461061
|
15/06/2023
|
alijaan ansari
|
3401011WL025260
|
alijaan ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ALIJAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-004/210
(MAHUAJARI)
|
3401011000NRG24Z140620230460215
|
15/06/2023
|
saddam ansari
|
3401011WL025223
|
saddam ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SADAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-004/275
(MAHUAJARI)
|
3401011000NRG24Z140620230460221
|
15/06/2023
|
Ajay Mahto
|
3401011WL025223
|
Ajay Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-004/301
(MAHUAJARI)
|
3401011000NRG24Z140620230460226
|
15/06/2023
|
Shabnam Khatoon
|
3401011WL025223
|
Shabnam Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SHABNAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-010-004/41
(MAHUAJARI)
|
3401011000NRG24Z140620230461067
|
15/06/2023
|
babita devi
|
3401011WL025260
|
babita devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-004/42
(MAHUAJARI)
|
3401011000NRG24Z140620230461068
|
15/06/2023
|
Kameswar Sahi
|
3401011WL025260
|
Kameswar Sahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KAMESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-010-004/51
(MAHUAJARI)
|
3401011000NRG24Z140620230460231
|
15/06/2023
|
Jagarnath Mahto
|
3401011WL025223
|
Jagarnath Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-010-004/57
(MAHUAJARI)
|
3401011000NRG24Z140620230461070
|
15/06/2023
|
Rakiba Khatun
|
3401011WL025260
|
Rakiba Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS RAKIBA KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-010-004/63
(MAHUAJARI)
|
3401011000NRG24Z140620230461072
|
15/06/2023
|
pushpa tigga
|
3401011WL025260
|
pushpa tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PUSHPA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-010-004/7
(MAHUAJARI)
|
3401011000NRG24Z140620230461073
|
15/06/2023
|
Ismail Ansari
|
3401011WL025260
|
Ismail Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ISMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-004/81
(MAHUAJARI)
|
3401011000NRG24Z140620230461075
|
15/06/2023
|
Sudhir Kispotta
|
3401011WL025260
|
Sudhir Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUDHIR KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-010-004/99
(MAHUAJARI)
|
3401011000NRG24Z140620230461077
|
15/06/2023
|
Viliam Kispotta
|
3401011WL025260
|
Viliam Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BILLIYAM KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-010-005/108
(MAHUAJARI)
|
3401011000NRG24Z140620230461078
|
15/06/2023
|
jaimuni tigga
|
3401011WL025260
|
jaimuni tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAYMUNI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-010-005/26
(MAHUAJARI)
|
3401011000NRG24Z140620230460233
|
15/06/2023
|
Parna sahu
|
3401011WL025223
|
Parna sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PARNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-010-005/305
(MAHUAJARI)
|
3401011000NRG24Z140620230460234
|
15/06/2023
|
VINOD MAHLI
|
3401011WL025223
|
VINOD MAHLI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BINOD MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-010-005/9
(MAHUAJARI)
|
3401011000NRG24Z140620230460240
|
15/06/2023
|
Biny Oraon
|
3401011WL025223
|
Biny Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-010-002/10
(MAHUAJARI)
|
3401011000NRG24Z130620230441098
|
15/06/2023
|
Egnesh Minj
|
3401011WL024228
|
Egnesh Minj
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR IGNATIUS MINJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-010-003/105
(MAHUAJARI)
|
3401011000NRG24Z130620230441100
|
15/06/2023
|
Baksa Oraon
|
3401011WL024228
|
Baksa Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR BAKASA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-010-003/133
(MAHUAJARI)
|
3401011000NRG24Z120620230429500
|
15/06/2023
|
Nafisa Khatun
|
3401011WL023495
|
Nafisa Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS NAFISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-010-003/147
(MAHUAJARI)
|
3401011000NRG24Z130620230441101
|
15/06/2023
|
Jahera Khatun
|
3401011WL024228
|
Jahera Khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Rejected
|
16/06/2023
|
|
S36613678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANDAR
|
JH-01-011-010-003/147
(MAHUAJARI)
|
3401011000NRG24Z120620230429501
|
15/06/2023
|
Jahera Khatun
|
3401011WL023495
|
Jahera Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
16/06/2023
|
|
S36613678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MANDAR
|
JH-01-011-010-003/154
(MAHUAJARI)
|
3401011000NRG24Z120620230429502
|
15/06/2023
|
Sarif Ansari
|
3401011WL023495
|
Sarif Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-010-003/160
(MAHUAJARI)
|
3401011000NRG24Z120620230429503
|
15/06/2023
|
Kuresa Khatun
|
3401011WL023495
|
Kuresa Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Kuresa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-010-003/160
(MAHUAJARI)
|
3401011000NRG24Z130620230441102
|
15/06/2023
|
Kuresa Khatun
|
3401011WL024228
|
Kuresa Khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Kuresa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-010-003/162
(MAHUAJARI)
|
3401011000NRG24Z130620230441104
|
15/06/2023
|
Saharun Khatun
|
3401011WL024228
|
Saharun Khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SAHARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-010-003/162
(MAHUAJARI)
|
3401011000NRG24Z120620230429505
|
15/06/2023
|
Saharun Khatun
|
3401011WL023495
|
Saharun Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SAHARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-010-003/214
(MAHUAJARI)
|
3401011000NRG24Z130620230441105
|
15/06/2023
|
Anil Kewat
|
3401011WL024228
|
Anil Kewat
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR ANIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-010-003/214
(MAHUAJARI)
|
3401011000NRG24Z120620230429507
|
15/06/2023
|
Anil Kewat
|
3401011WL023495
|
Anil Kewat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR ANIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-010-003/308
(MAHUAJARI)
|
3401011000NRG24Z110620230416606
|
15/06/2023
|
Mobina khatun
|
3401011WL022695
|
Mobina khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MOBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-010-003/320
(MAHUAJARI)
|
3401011000NRG24Z120620230429508
|
15/06/2023
|
Meratoon Khatoon
|
3401011WL023495
|
Meratoon Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS MERATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-010-003/320
(MAHUAJARI)
|
3401011000NRG24Z130620230441107
|
15/06/2023
|
Meratoon Khatoon
|
3401011WL024228
|
Meratoon Khatoon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS MERATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-010-003/65
(MAHUAJARI)
|
3401011000NRG24Z110620230416612
|
15/06/2023
|
Samida Khatun
|
3401011WL022695
|
Samida Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAMIDA KHATOON
|
HDFC BANK LTD(607152)
|
|
45
|
MANDAR
|
JH-01-011-010-004/213
(MAHUAJARI)
|
3401011000NRG24Z140620230460216
|
15/06/2023
|
jahara
|
3401011WL025223
|
jahara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS JAHAN ARAAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-010-004/228
(MAHUAJARI)
|
3401011000NRG24Z140620230460218
|
15/06/2023
|
FARZANA KHATOON
|
3401011WL025223
|
FARZANA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR FARZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-010-004/287
(MAHUAJARI)
|
3401011000NRG24Z140620230460223
|
15/06/2023
|
Kadir Ansari
|
3401011WL025223
|
Kadir Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-010-004/39
(MAHUAJARI)
|
3401011000NRG24Z140620230461066
|
15/06/2023
|
Prabal Kishpotta
|
3401011WL025260
|
Prabal Kishpotta
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR PRABAL KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-010-005/141
(MAHUAJARI)
|
3401011000NRG24Z140620230460232
|
15/06/2023
|
Umesh Tigga
|
3401011WL025223
|
Umesh Tigga
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Umesh Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANDAR
|
JH-01-011-010-005/308
(MAHUAJARI)
|
3401011000NRG24Z140620230460235
|
15/06/2023
|
SUNIL MAHLI
|
3401011WL025223
|
SUNIL MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR SUNIL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-010-005/361
(MAHUAJARI)
|
3401011000NRG24Z140620230460238
|
15/06/2023
|
Binod Kumar
|
3401011WL025223
|
Binod Kumar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-010-006/190
(MAHUAJARI)
|
3401011000NRG24Z130620230435785
|
15/06/2023
|
KAILASH BIHARI TIWARI
|
3401011WL023936
|
KAILASH BIHARI TIWARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR KAILASH BIHARI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-010-006/64
(MAHUAJARI)
|
3401011000NRG24Z130620230435787
|
15/06/2023
|
Tabshum Khatun
|
3401011WL023936
|
Tabshum Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS TABSHUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-010-003/350
(MAHUAJARI)
|
3401011000NRG24Z110620230416610
|
15/06/2023
|
ANUJ RAJ MINJ
|
3401011WL022695
|
ANUJ RAJ MINJ
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR ANUJ RAJ MINJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-010-005/38
(MAHUAJARI)
|
3401011000NRG24Z140620230465160
|
15/06/2023
|
Manju Tigga
|
3401011WL025466
|
Manju Tigga
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS MANJU TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-010-005/311
(MAHUAJARI)
|
3401011000NRG24Z140620230460236
|
15/06/2023
|
Suresh Gop
|
3401011WL025223
|
Suresh Gop
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SURESH GOP SO DHANPRATAP GOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-010-003/181
(MAHUAJARI)
|
3401011000NRG24Z110620230416604
|
15/06/2023
|
Jamil Ansari
|
3401011WL022695
|
Jamil Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAMIL ANSARI S/O LATE AJMUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-010-003/181
(MAHUAJARI)
|
3401011000NRG24Z110620230416605
|
15/06/2023
|
Razia praween
|
3401011WL022695
|
Razia praween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RAZIA PRAWEEN
|
INDUSIND BANK(607189)
|
|
59
|
MANDAR
|
JH-01-011-010-003/212
(MAHUAJARI)
|
3401011000NRG24Z120620230429506
|
15/06/2023
|
Ruma Devi
|
3401011WL023495
|
Ruma Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ruma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
MANDAR
|
JH-01-011-010-003/296
(MAHUAJARI)
|
3401011000NRG24Z130620230441106
|
15/06/2023
|
Nasrin jahan
|
3401011WL024228
|
Nasrin jahan
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
NASRIN JAHAN W O ALIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-010-003/327
(MAHUAJARI)
|
3401011000NRG24Z110620230416607
|
15/06/2023
|
SAHABAN ANSARI
|
3401011WL022695
|
SAHABAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SAHABAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-010-003/327
(MAHUAJARI)
|
3401011000NRG24Z110620230416608
|
15/06/2023
|
SUHANA KHATUN
|
3401011WL022695
|
SUHANA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SAHLA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-010-003/65
(MAHUAJARI)
|
3401011000NRG24Z110620230416613
|
15/06/2023
|
Abdul Ansari
|
3401011WL022695
|
Abdul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-010-004/140
(MAHUAJARI)
|
3401011000NRG24Z140620230460210
|
15/06/2023
|
Wahid Ansari
|
3401011WL025223
|
Wahid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
WAHID ANSARI SO ALIHASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-010-004/143
(MAHUAJARI)
|
3401011000NRG24Z140620230460211
|
15/06/2023
|
Talmun Khatun
|
3401011WL025223
|
Talmun Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
TALEMUN KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANDAR
|
JH-01-011-010-004/146
(MAHUAJARI)
|
3401011000NRG24Z140620230461057
|
15/06/2023
|
Balo Devi
|
3401011WL025260
|
Balo Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BALO DEVI W O RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-010-004/17
(MAHUAJARI)
|
3401011000NRG24Z140620230460212
|
15/06/2023
|
Ashim Kispota
|
3401011WL025223
|
Ashim Kispota
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ASIM KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-010-004/269
(MAHUAJARI)
|
3401011000NRG24Z140620230460219
|
15/06/2023
|
Jakir Ansari
|
3401011WL025223
|
Jakir Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-010-004/276
(MAHUAJARI)
|
3401011000NRG24Z140620230460222
|
15/06/2023
|
Najmun Khatun
|
3401011WL025223
|
Najmun Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Najmun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANDAR
|
JH-01-011-010-004/291
(MAHUAJARI)
|
3401011000NRG24Z140620230460225
|
15/06/2023
|
Mathurin Kispotta
|
3401011WL025223
|
Mathurin Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mathurin Kispotta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANDAR
|
JH-01-011-010-004/47
(MAHUAJARI)
|
3401011000NRG24Z140620230461069
|
15/06/2023
|
Kurban Ansari
|
3401011WL025260
|
Kurban Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KURBAN ANSARI S/O SUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-010-004/59
(MAHUAJARI)
|
3401011000NRG24Z140620230461071
|
15/06/2023
|
Elisaba Kispotta
|
3401011WL025260
|
Elisaba Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ILISHBA KISPOTTA W/O PITTA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-010-004/79
(MAHUAJARI)
|
3401011000NRG24Z140620230461074
|
15/06/2023
|
Burnga Oraon
|
3401011WL025260
|
Burnga Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
BURANGA KISPOTTA S/O KAILAS KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-010-005/149
(MAHUAJARI)
|
3401011000NRG24Z140620230465158
|
15/06/2023
|
Deepak Kumar Kewat
|
3401011WL025466
|
Deepak Kumar Kewat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR DEEPAK KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-010-005/17
(MAHUAJARI)
|
3401011000NRG24Z140620230461079
|
15/06/2023
|
Prem Gope
|
3401011WL025260
|
Prem Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PREM GOPE S/O DHAN PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-010-005/267
(MAHUAJARI)
|
3401011000NRG24Z140620230461081
|
15/06/2023
|
RUPA DEVI
|
3401011WL025260
|
RUPA DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
RUPA DEVI W O FULESHWAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-010-005/348
(MAHUAJARI)
|
3401011000NRG24Z140620230460237
|
15/06/2023
|
Parasnath Sahu
|
3401011WL025223
|
Parasnath Sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PARASNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-010-005/367
(MAHUAJARI)
|
3401011000NRG24Z140620230460239
|
15/06/2023
|
Hasraj Singh
|
3401011WL025223
|
Hasraj Singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Hasraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MANDAR
|
JH-01-011-010-005/49
(MAHUAJARI)
|
3401011000NRG24Z140620230465161
|
15/06/2023
|
Damodar Gope
|
3401011WL025466
|
Damodar Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
DAMODAR GOPE S/O BIGLU GOPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
80
|
MANDAR
|
JH-01-011-010-001/130
(MAHUAJARI)
|
3401011000NRG24Z120620230429498
|
15/06/2023
|
Joshfin Minj
|
3401011WL023495
|
Joshfin Minj
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS JOSFINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-010-002/25
(MAHUAJARI)
|
3401011000NRG24Z130620230441099
|
15/06/2023
|
Keshwar Mahto
|
3401011WL024228
|
Keshwar Mahto
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613678
|
|
KESHVAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23274
|
23274
|
|
|
|
|
|
|
|