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
|
ITKI
|
JH-01-002-024-001/353 (RANI KHATANGA)
|
3401002000NRG24130520230198559
|
13/05/2023
|
PRAMILA MINZ
|
3401002WL010591
|
PRAMILA MINZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301754
|
|
PRAMILA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-024-001/332 (RANI KHATANGA)
|
3401002000NRG24130520230198628
|
13/05/2023
|
VISHWANATH MINZ
|
3401002WL010592
|
VISHWANATH MINZ
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301755
|
|
BISHNU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-024-001/1615 (RANI KHATANGA)
|
3401002000NRG24130520230198625
|
13/05/2023
|
RAMESH MINJ
|
3401002WL010592
|
RAMESH MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301762
|
|
Mr. RAMESH MINZ
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ITKI
|
JH-01-002-024-001/1645 (RANI KHATANGA)
|
3401002000NRG24130520230197921
|
13/05/2023
|
MARIYAM TIRKEY
|
3401002WL010565
|
MARIYAM TIRKEY
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301758
|
|
Mrs. MARIYAM TIRKEY
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-024-001/274 (RANI KHATANGA)
|
3401002000NRG24130520230198556
|
13/05/2023
|
KHUDIYA ORAON
|
3401002WL010591
|
KHUDIYA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301759
|
|
Mr. KHUDIYA ORAON
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-024-001/389 (RANI KHATANGA)
|
3401002000NRG24130520230198629
|
13/05/2023
|
ANURANJAN MINJ
|
3401002WL010592
|
ANURANJAN MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301765
|
|
Mr. ANURANJAN MINJ
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-024-001/843 (RANI KHATANGA)
|
3401002000NRG24130520230197908
|
13/05/2023
|
ANJUM ANSARI
|
3401002WL010564
|
ANJUM ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301757
|
|
Mr. Anjum Ansari ANSARI
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-024-001/855 (RANI KHATANGA)
|
3401002000NRG24130520230198631
|
13/05/2023
|
Jahangir Ansari
|
3401002WL010592
|
Jahangir Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301764
|
|
Mr. Jahangir Ansari
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-024-001/862 (RANI KHATANGA)
|
3401002000NRG24130520230198632
|
13/05/2023
|
ATIKUL ANSARI
|
3401002WL010592
|
ATIKUL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301756
|
|
Mr. ATIKUL ANSARI
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-024-002/137 (RANI KHATANGA)
|
3401002000NRG24130520230198636
|
13/05/2023
|
Mosem Ansari
|
3401002WL010592
|
Mosem Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301763
|
|
Mr. MOSEM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-024-002/645 (RANI KHATANGA)
|
3401002000NRG24130520230198641
|
13/05/2023
|
OLIV TIRKEY
|
3401002WL010592
|
OLIV TIRKEY
|
00415
|
SBIN0000212
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301773
|
|
MRS OLIVE TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
ITKI
|
JH-01-002-024-001/1020 (RANI KHATANGA)
|
3401002000NRG24130520230197905
|
13/05/2023
|
SHADMA NOOR
|
3401002WL010564
|
SHADMA NOOR
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301781
|
|
SADMA NOOR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
ITKI
|
JH-01-002-024-001/1625 (RANI KHATANGA)
|
3401002000NRG24130520230198627
|
13/05/2023
|
CHARWA ORAON
|
3401002WL010592
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301775
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
ITKI
|
JH-01-002-024-001/810 (RANI KHATANGA)
|
3401002000NRG24130520230198581
|
13/05/2023
|
PRAVIN LATA MINZ
|
3401002WL010591
|
PRAVIN LATA MINZ
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301776
|
|
PRAVEEN LATA MINZ
|
INDIAN OVERSEAS BANK(508541)
|
15
|
ITKI
|
JH-01-002-024-002/691 (RANI KHATANGA)
|
3401002000NRG24130520230198646
|
13/05/2023
|
ALQAMA praween
|
3401002WL010592
|
ALQAMA praween
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301777
|
|
MISS ALQAMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-024-001/1020 (RANI KHATANGA)
|
3401002000NRG24130520230197904
|
13/05/2023
|
MANJAR ANSARI
|
3401002WL010564
|
MANJAR ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301779
|
|
Manjar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
ITKI
|
JH-01-002-024-001/1616 (RANI KHATANGA)
|
3401002000NRG24130520230198552
|
13/05/2023
|
SUDHIR ORAON
|
3401002WL010591
|
SUDHIR ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301752
|
|
MR SUDHIR ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
ITKI
|
JH-01-002-024-001/1631 (RANI KHATANGA)
|
3401002000NRG24130520230198553
|
13/05/2023
|
Orange Minz
|
3401002WL010591
|
Orange Minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301751
|
|
MR ORANGE MINZ
|
STATE BANK OF INDIA(508548)
|
19
|
ITKI
|
JH-01-002-024-001/288 (RANI KHATANGA)
|
3401002000NRG24130520230198557
|
13/05/2023
|
ACHAL DEEP TIGGA
|
3401002WL010591
|
ACHAL DEEP TIGGA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301787
|
|
MISS ACHAL DEEP TIGGA
|
STATE BANK OF INDIA(508548)
|
20
|
ITKI
|
JH-01-002-024-001/415 (RANI KHATANGA)
|
3401002000NRG24130520230198565
|
13/05/2023
|
AJAY MINZ
|
3401002WL010591
|
AJAY MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301780
|
|
AJAY MINZ
|
CANARA BANK(508532)
|
21
|
ITKI
|
JH-01-002-024-001/735 (RANI KHATANGA)
|
3401002000NRG24130520230198578
|
13/05/2023
|
MANGAL CHAND MINZ
|
3401002WL010591
|
MANGAL CHAND MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301753
|
|
MR MANGAL CHAND MINZ
|
STATE BANK OF INDIA(508548)
|
22
|
ITKI
|
JH-01-002-024-001/830 (RANI KHATANGA)
|
3401002000NRG24130520230198583
|
13/05/2023
|
SOHRAI MINZ
|
3401002WL010591
|
SOHRAI MINZ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301750
|
|
SOHRAI MINZ
|
BANK OF INDIA(508505)
|
23
|
ITKI
|
JH-01-002-024-001/877 (RANI KHATANGA)
|
3401002000NRG24130520230198633
|
13/05/2023
|
Chand Ansari
|
3401002WL010592
|
Chand Ansari
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301749
|
|
MR CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
24
|
ITKI
|
JH-01-002-024-002/219 (RANI KHATANGA)
|
3401002000NRG24130520230198674
|
13/05/2023
|
ASRITA TIGGA
|
3401002WL010593
|
ASRITA TIGGA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301785
|
|
MRS ASRITA TIGGA
|
STATE BANK OF INDIA(508548)
|
25
|
ITKI
|
JH-01-002-024-002/235 (RANI KHATANGA)
|
3401002000NRG24130520230198678
|
13/05/2023
|
Ashutosh Minz
|
3401002WL010593
|
Ashutosh Minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301786
|
|
MR ASHUTOSH MINZ
|
STATE BANK OF INDIA(508548)
|
26
|
ITKI
|
JH-01-002-024-002/664 (RANI KHATANGA)
|
3401002000NRG24130520230198643
|
13/05/2023
|
SATISH ORAON
|
3401002WL010592
|
SATISH ORAON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301778
|
|
MR SATISH ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
ITKI
|
JH-01-002-024-002/691 (RANI KHATANGA)
|
3401002000NRG24130520230198645
|
13/05/2023
|
ABDUL RAJIK ANSARI
|
3401002WL010592
|
ABDUL RAJIK ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301783
|
|
ABDUL RAJIK ANSARI
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-024-002/874 (RANI KHATANGA)
|
3401002000NRG24130520230198697
|
13/05/2023
|
RAHUL KISPOTTA
|
3401002WL010595
|
RAHUL KISPOTTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301782
|
|
RAHUL KISPOTTA
|
BANK OF BARODA(606985)
|
29
|
ITKI
|
JH-01-002-024-002/93 (RANI KHATANGA)
|
3401002000NRG24130520230198648
|
13/05/2023
|
JUNED ANSARI
|
3401002WL010592
|
JUNED ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301784
|
|
MR JUNED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
30
|
ITKI
|
JH-01-002-024-001/148 (RANI KHATANGA)
|
3401002000NRG24130520230198551
|
13/05/2023
|
SAMIR MINZ
|
3401002WL010591
|
SAMIR MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046225
|
|
Mr. SAMIR MINZ
|
INDIAN BANK(607105)
|
31
|
ITKI
|
JH-01-002-024-001/150 (RANI KHATANGA)
|
3401002000NRG24130520230197920
|
13/05/2023
|
FILMON MINJ
|
3401002WL010565
|
FILMON MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301796
|
|
FILMON MINJ
|
BANK OF BARODA(606985)
|
32
|
ITKI
|
JH-01-002-024-001/1615 (RANI KHATANGA)
|
3401002000NRG24130520230198626
|
13/05/2023
|
Dinesh Minz
|
3401002WL010592
|
Dinesh Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046217
|
|
DINESH MINZ S/O MANOJ MINZ
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-024-001/222 (RANI KHATANGA)
|
3401002000NRG24130520230197922
|
13/05/2023
|
SHEKHAR MINZ
|
3401002WL010565
|
SHEKHAR MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046224
|
|
SHEKHAR MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
ITKI
|
JH-01-002-024-001/271 (RANI KHATANGA)
|
3401002000NRG24130520230198554
|
13/05/2023
|
IMTEYAZ AHMAD
|
3401002WL010591
|
IMTEYAZ AHMAD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301788
|
|
Mr. IMTIYAZ AHMAD
|
INDIAN BANK(607105)
|
35
|
ITKI
|
JH-01-002-024-001/274 (RANI KHATANGA)
|
3401002000NRG24130520230198555
|
13/05/2023
|
BISNU MINZ
|
3401002WL010591
|
BISNU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301791
|
|
BISHUN MINZ
|
UNION BANK OF INDIA(508500)
|
36
|
ITKI
|
JH-01-002-024-001/308 (RANI KHATANGA)
|
3401002000NRG24130520230198558
|
13/05/2023
|
JONSON MINZ
|
3401002WL010591
|
JONSON MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046218
|
|
JONSAN MINJ S/O GANDRU MINJ
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-024-001/339 (RANI KHATANGA)
|
3401002000NRG24130520230197907
|
13/05/2023
|
JUBEDA KHATOON
|
3401002WL010564
|
JUBEDA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046202
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
ITKI
|
JH-01-002-024-001/339 (RANI KHATANGA)
|
3401002000NRG24130520230197906
|
13/05/2023
|
JUBER ANSARI
|
3401002WL010564
|
JUBER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046204
|
|
MR MANTASHAKHUSHI NGOOF JUBERANSARI
|
STATE BANK OF INDIA(508548)
|
39
|
ITKI
|
JH-01-002-024-001/353 (RANI KHATANGA)
|
3401002000NRG24130520230198560
|
13/05/2023
|
HARBU MINZ
|
3401002WL010591
|
HARBU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046215
|
|
HARBU MINZ S/O RAM MINZ
|
UNION BANK OF INDIA(508500)
|
40
|
ITKI
|
JH-01-002-024-001/355 (RANI KHATANGA)
|
3401002000NRG24130520230198561
|
13/05/2023
|
SANGEN MINZ
|
3401002WL010591
|
SANGEN MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301799
|
|
SANGEN MINZ
|
BANK OF INDIA(508505)
|
41
|
ITKI
|
JH-01-002-024-001/372 (RANI KHATANGA)
|
3401002000NRG24130520230198562
|
13/05/2023
|
SUNIL MINZ
|
3401002WL010591
|
SUNIL MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301768
|
|
MR SUNIL MINZ
|
STATE BANK OF INDIA(508548)
|
42
|
ITKI
|
JH-01-002-024-001/412 (RANI KHATANGA)
|
3401002000NRG24130520230198563
|
13/05/2023
|
KUMIYA MINZ
|
3401002WL010591
|
KUMIYA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046221
|
|
KUMIYA MINZ WO ILINASAR MINZ
|
UNION BANK OF INDIA(508500)
|
43
|
ITKI
|
JH-01-002-024-001/436 (RANI KHATANGA)
|
3401002000NRG24130520230198566
|
13/05/2023
|
SILA MINZ
|
3401002WL010591
|
SILA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301798
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
44
|
ITKI
|
JH-01-002-024-001/562 (RANI KHATANGA)
|
3401002000NRG24130520230198567
|
13/05/2023
|
PUSA MINJ
|
3401002WL010591
|
PUSA MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301747
|
|
PUSA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
ITKI
|
JH-01-002-024-001/567 (RANI KHATANGA)
|
3401002000NRG24130520230198630
|
13/05/2023
|
Ritesh Minz
|
3401002WL010592
|
Ritesh Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046214
|
|
RITESH MINZ S/O SOMNATH MINZ
|
UNION BANK OF INDIA(508500)
|
46
|
ITKI
|
JH-01-002-024-001/582 (RANI KHATANGA)
|
3401002000NRG24130520230198568
|
13/05/2023
|
BINA MINZ
|
3401002WL010591
|
BINA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301766
|
|
Mr. BINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
ITKI
|
JH-01-002-024-001/588 (RANI KHATANGA)
|
3401002000NRG24130520230198569
|
13/05/2023
|
BATIYA ORAIN
|
3401002WL010591
|
BATIYA ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046228
|
|
BATIYA ORAON
|
UNION BANK OF INDIA(508500)
|
48
|
ITKI
|
JH-01-002-024-001/589 (RANI KHATANGA)
|
3401002000NRG24130520230198570
|
13/05/2023
|
BANDE MINZ
|
3401002WL010591
|
BANDE MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046222
|
|
BANDE MINZ U/G GHASIYA MINZ
|
UNION BANK OF INDIA(508500)
|
49
|
ITKI
|
JH-01-002-024-001/615 (RANI KHATANGA)
|
3401002000NRG24130520230198571
|
13/05/2023
|
EKRAM
|
3401002WL010591
|
EKRAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301748
|
|
EKRAM
|
UNION BANK OF INDIA(508500)
|
50
|
ITKI
|
JH-01-002-024-001/657 (RANI KHATANGA)
|
3401002000NRG24130520230198572
|
13/05/2023
|
MOHMAD SAUD
|
3401002WL010591
|
MOHMAD SAUD
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301770
|
|
MD. SAAUD SO ISARAIL MIYA
|
UNION BANK OF INDIA(508500)
|
51
|
ITKI
|
JH-01-002-024-001/663 (RANI KHATANGA)
|
3401002000NRG24130520230198573
|
13/05/2023
|
MOHMAD MANAN
|
3401002WL010591
|
MOHMAD MANAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046203
|
|
MOHAMMAD NUMAN
|
BANK OF INDIA(508505)
|
52
|
ITKI
|
JH-01-002-024-001/671 (RANI KHATANGA)
|
3401002000NRG24130520230197924
|
13/05/2023
|
BUDHRAM MINZ
|
3401002WL010565
|
BUDHRAM MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301795
|
|
BUDHRAM MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
ITKI
|
JH-01-002-024-001/678 (RANI KHATANGA)
|
3401002000NRG24130520230198574
|
13/05/2023
|
BIGA MINZ
|
3401002WL010591
|
BIGA MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301792
|
|
BIGA MINZ
|
UNION BANK OF INDIA(508500)
|
54
|
ITKI
|
JH-01-002-024-001/686 (RANI KHATANGA)
|
3401002000NRG24130520230198576
|
13/05/2023
|
LAXMI MINZ
|
3401002WL010591
|
LAXMI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046223
|
|
LAXMI MINZ W/O SUMAN SANJAY MINZ
|
UNION BANK OF INDIA(508500)
|
55
|
ITKI
|
JH-01-002-024-001/686 (RANI KHATANGA)
|
3401002000NRG24130520230198575
|
13/05/2023
|
SANJAY MINJ
|
3401002WL010591
|
SANJAY MINJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046220
|
|
SANJAY MINZ SO IRIYAS MINZ
|
UNION BANK OF INDIA(508500)
|
56
|
ITKI
|
JH-01-002-024-001/716 (RANI KHATANGA)
|
3401002000NRG24130520230198577
|
13/05/2023
|
MANGU MINZ
|
3401002WL010591
|
MANGU MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301797
|
|
MANGU MINZ SHADEV MINZ
|
UNION BANK OF INDIA(508500)
|
57
|
ITKI
|
JH-01-002-024-001/754 (RANI KHATANGA)
|
3401002000NRG24130520230197926
|
13/05/2023
|
PRATIMA MINz
|
3401002WL010565
|
PRATIMA MINz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046216
|
|
PRATIMA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
ITKI
|
JH-01-002-024-001/754 (RANI KHATANGA)
|
3401002000NRG24130520230197925
|
13/05/2023
|
SADHNI ORAON
|
3401002WL010565
|
SADHNI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301767
|
|
SADHNI MINZ W/O SUKRA MINZ
|
UNION BANK OF INDIA(508500)
|
59
|
ITKI
|
JH-01-002-024-001/793 (RANI KHATANGA)
|
3401002000NRG24130520230198580
|
13/05/2023
|
BANDI ORAOIN
|
3401002WL010591
|
BANDI ORAOIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046205
|
|
BANDI ORAIN W/O BULKI ORAON
|
UNION BANK OF INDIA(508500)
|
60
|
ITKI
|
JH-01-002-024-001/812 (RANI KHATANGA)
|
3401002000NRG24130520230198582
|
13/05/2023
|
SANJAY MINZ
|
3401002WL010591
|
SANJAY MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046212
|
|
SANJAY MINZ SO SOMRA MINZ
|
UNION BANK OF INDIA(508500)
|
61
|
ITKI
|
JH-01-002-024-001/814 (RANI KHATANGA)
|
3401002000NRG24130520230197927
|
13/05/2023
|
SUDEEP MINZ
|
3401002WL010565
|
SUDEEP MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046213
|
|
SUDEEP MINZ SO GOYANDA MINZ
|
UNION BANK OF INDIA(508500)
|
62
|
ITKI
|
JH-01-002-024-001/816 (RANI KHATANGA)
|
3401002000NRG24130520230198673
|
13/05/2023
|
BISRAM MINZ
|
3401002WL010593
|
BISRAM MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046219
|
|
BISRAM MINZ SO TURIYA MINZ
|
UNION BANK OF INDIA(508500)
|
63
|
ITKI
|
JH-01-002-024-001/822 (RANI KHATANGA)
|
3401002000NRG24130520230197928
|
13/05/2023
|
KEYAM MIYAN
|
3401002WL010565
|
KEYAM MIYAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046211
|
|
KEYAM MIYAN SO LUMNAN MIYAN
|
UNION BANK OF INDIA(508500)
|
64
|
ITKI
|
JH-01-002-024-001/836 (RANI KHATANGA)
|
3401002000NRG24130520230198584
|
13/05/2023
|
MOHAMMAD MERAJ
|
3401002WL010591
|
MOHAMMAD MERAJ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046200
|
|
MD MERAJ SO USMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
65
|
ITKI
|
JH-01-002-024-001/837 (RANI KHATANGA)
|
3401002000NRG24130520230198585
|
13/05/2023
|
MD ALTAF
|
3401002WL010591
|
MD ALTAF
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301790
|
|
MR MD ALTAF ALAM
|
STATE BANK OF INDIA(508548)
|
66
|
ITKI
|
JH-01-002-024-001/864 (RANI KHATANGA)
|
3401002000NRG24130520230198586
|
13/05/2023
|
CHAMPU ORAIN
|
3401002WL010591
|
CHAMPU ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301772
|
|
CHAMPU ORAIN W/O SAKLU MINZ
|
UNION BANK OF INDIA(508500)
|
67
|
ITKI
|
JH-01-002-024-001/893 (RANI KHATANGA)
|
3401002000NRG24130520230197909
|
13/05/2023
|
MAJHAR ANSARI
|
3401002WL010564
|
MAJHAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301794
|
|
Mr. MAJHAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
ITKI
|
JH-01-002-024-001/893 (RANI KHATANGA)
|
3401002000NRG24130520230197910
|
13/05/2023
|
NARGIS JAHAN KHATOON
|
3401002WL010564
|
NARGIS JAHAN KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046207
|
|
Ms. Nargis Jahan Khatoon
|
INDIAN BANK(607105)
|
69
|
ITKI
|
JH-01-002-024-001/893 (RANI KHATANGA)
|
3401002000NRG24130520230197911
|
13/05/2023
|
NASIMA khatoon
|
3401002WL010564
|
NASIMA khatoon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301801
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
ITKI
|
JH-01-002-024-001/987 (RANI KHATANGA)
|
3401002000NRG24130520230197929
|
13/05/2023
|
PRIYA KHALKHO
|
3401002WL010565
|
PRIYA KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301771
|
|
PRIYA KHALKHO WO ERUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
71
|
ITKI
|
JH-01-002-024-002/132 (RANI KHATANGA)
|
3401002000NRG24130520230198634
|
13/05/2023
|
HABIB ANSARI
|
3401002WL010592
|
HABIB ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046227
|
|
HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
72
|
ITKI
|
JH-01-002-024-002/133 (RANI KHATANGA)
|
3401002000NRG24130520230198635
|
13/05/2023
|
EZAZ ANSARI
|
3401002WL010592
|
EZAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046208
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
73
|
ITKI
|
JH-01-002-024-002/224 (RANI KHATANGA)
|
3401002000NRG24130520230198675
|
13/05/2023
|
PIYUSH LAKRA
|
3401002WL010593
|
PIYUSH LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301746
|
|
Mr. PIYUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
ITKI
|
JH-01-002-024-002/235 (RANI KHATANGA)
|
3401002000NRG24130520230198676
|
13/05/2023
|
Arpit Minz
|
3401002WL010593
|
Arpit Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046206
|
|
ARPIT MINZ S/O SANTARI MIZN
|
UNION BANK OF INDIA(508500)
|
75
|
ITKI
|
JH-01-002-024-002/235 (RANI KHATANGA)
|
3401002000NRG24130520230198677
|
13/05/2023
|
SANTRI MINZ
|
3401002WL010593
|
SANTRI MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301800
|
|
SANTRI MINZ DO SHANKAR MINZ
|
UNION BANK OF INDIA(508500)
|
76
|
ITKI
|
JH-01-002-024-002/257 (RANI KHATANGA)
|
3401002000NRG24130520230198639
|
13/05/2023
|
GANDHARI PAHNAIN
|
3401002WL010592
|
GANDHARI PAHNAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301793
|
|
GANDHARI PAHNAIN W/O PANCHU PAHAN
|
UNION BANK OF INDIA(508500)
|
77
|
ITKI
|
JH-01-002-024-002/257 (RANI KHATANGA)
|
3401002000NRG24130520230198638
|
13/05/2023
|
PANCHU PAHAN
|
3401002WL010592
|
PANCHU PAHAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301769
|
|
PANCHU PAHAN
|
IDBI BANK(607095)
|
78
|
ITKI
|
JH-01-002-024-002/5 (RANI KHATANGA)
|
3401002000NRG24130520230198640
|
13/05/2023
|
ASFAK ANSARI
|
3401002WL010592
|
ASFAK ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046226
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
79
|
ITKI
|
JH-01-002-024-002/59 (RANI KHATANGA)
|
3401002000NRG24130520230198681
|
13/05/2023
|
KHOREN KISPOTTA
|
3401002WL010593
|
KHOREN KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301789
|
|
KHOREN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
80
|
ITKI
|
JH-01-002-024-002/664 (RANI KHATANGA)
|
3401002000NRG24130520230198642
|
13/05/2023
|
ATISH ORAON
|
3401002WL010592
|
ATISH ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046199
|
|
Mr. ATISH ORAON
|
BANK OF MAHARASHTRA(607387)
|
81
|
ITKI
|
JH-01-002-024-002/681 (RANI KHATANGA)
|
3401002000NRG24130520230198644
|
13/05/2023
|
ZEENAT ARA
|
3401002WL010592
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046210
|
|
Mr. ZEENAT ARA
|
INDIAN BANK(607105)
|
82
|
ITKI
|
JH-01-002-024-002/874 (RANI KHATANGA)
|
3401002000NRG24130520230198696
|
13/05/2023
|
SHANTI KISPOTTA
|
3401002WL010595
|
SHANTI KISPOTTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046209
|
|
SHANTI KISPOTTA W/O SUKA KISPOTTA
|
UNION BANK OF INDIA(508500)
|
83
|
ITKI
|
JH-01-021-024-001/1049 (RANI KHATANGA)
|
3401002000NRG24130520230198587
|
13/05/2023
|
ABUSAMA ALAM
|
3401002WL010591
|
ABUSAMA ALAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638046201
|
|
ABUSAMA ALAM U/G KHURSHID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
84
|
ITKI
|
JH-01-002-024-001/627 (RANI KHATANGA)
|
3401002000NRG24130520230197923
|
13/05/2023
|
ANJLINA MINJ
|
3401002WL010565
|
ANJLINA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301774
|
|
Mrs. ANJLINA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
ITKI
|
JH-01-002-024-001/735 (RANI KHATANGA)
|
3401002000NRG24130520230198579
|
13/05/2023
|
SHIVCHAND ORAON
|
3401002WL010591
|
SHIVCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301760
|
|
Mr. SHIVCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
ITKI
|
JH-01-002-024-002/268 (RANI KHATANGA)
|
3401002000NRG24130520230198679
|
13/05/2023
|
PARWATI MINj
|
3401002WL010593
|
PARWATI MINj
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638301761
|
|
PARWATI MINJ WO AJIT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|