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-01-011-008-001/105 (KARGE)
|
3401011000NRG24150920231071276
|
15/09/2023
|
Sarwan Pahan
|
3401011WL062709
|
Sarwan Pahan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250523
|
|
Mr. SHRWAN PAHAN
|
INDIAN BANK(607105)
|
2
|
MANDAR
|
JH-01-011-008-001/117 (KARGE)
|
3401011000NRG24150920231071277
|
15/09/2023
|
Chinta Devi
|
3401011WL062709
|
Chinta Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250550
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
3
|
MANDAR
|
JH-01-011-008-001/128 (KARGE)
|
3401011000NRG24150920231071278
|
15/09/2023
|
Ramnath Pahan
|
3401011WL062709
|
Ramnath Pahan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250547
|
|
MR RAMNATH PAHAN
|
STATE BANK OF INDIA(508548)
|
4
|
MANDAR
|
JH-01-011-008-001/48 (KARGE)
|
3401011000NRG24150920231071279
|
15/09/2023
|
Jeetu Munda
|
3401011WL062709
|
Jeetu Munda
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250526
|
|
Mr. JITU PAHAN
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-008-002/1019 (KARGE)
|
3401011000NRG24150920231071360
|
15/09/2023
|
yasoda oraon
|
3401011WL062711
|
yasoda oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250552
|
|
Yashoda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
MANDAR
|
JH-01-011-008-002/1039 (KARGE)
|
3401011000NRG24150920231071361
|
15/09/2023
|
iltaf ansari
|
3401011WL062711
|
iltaf ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250563
|
|
Mr. ILTAF ANSARI
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-008-002/1039 (KARGE)
|
3401011000NRG24150920231071362
|
15/09/2023
|
salmun khatun
|
3401011WL062711
|
salmun khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250562
|
|
SALMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MANDAR
|
JH-01-011-008-002/1062 (KARGE)
|
3401011000NRG24150920231071363
|
15/09/2023
|
tayab ansari
|
3401011WL062711
|
tayab ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250524
|
|
Mr. TAIYAB ANSARI
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-008-002/1070 (KARGE)
|
3401011000NRG24150920231071364
|
15/09/2023
|
hasan ansari
|
3401011WL062711
|
hasan ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250548
|
|
Mr. HASAN ANSARI
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-008-002/1136 (KARGE)
|
3401011000NRG24150920231071365
|
15/09/2023
|
RAMDEYAL SAHU
|
3401011WL062711
|
RAMDEYAL SAHU
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250525
|
|
Mr. KARAM DAYAL SAHU
|
INDIAN BANK(607105)
|
11
|
MANDAR
|
JH-01-011-008-002/1149 (KARGE)
|
3401011000NRG24150920231071368
|
15/09/2023
|
hafija khatun
|
3401011WL062711
|
hafija khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250553
|
|
Mr. HAFIJA KHATOON
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-008-002/1216 (KARGE)
|
3401011000NRG24150920231071370
|
15/09/2023
|
HUSSAIN ANSARI
|
3401011WL062711
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250549
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
13
|
MANDAR
|
JH-01-011-008-002/1239 (KARGE)
|
3401011000NRG24150920231071282
|
15/09/2023
|
JUBER ANSARI
|
3401011WL062709
|
JUBER ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250551
|
|
JUBER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MANDAR
|
JH-01-011-008-002/1239 (KARGE)
|
3401011000NRG24150920231071283
|
15/09/2023
|
YASMIN KHATOON
|
3401011WL062709
|
YASMIN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250568
|
|
Yasmin Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
MANDAR
|
JH-01-011-008-002/1248 (KARGE)
|
3401011000NRG24150920231071373
|
15/09/2023
|
MERAJ ANSARI
|
3401011WL062711
|
MERAJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250559
|
|
Mr. MERAJ ANSARI
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-008-002/1260 (KARGE)
|
3401011000NRG24120920231054888
|
15/09/2023
|
Sunita urain
|
3401011WL061671
|
Sunita urain
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250564
|
|
Ms. SUNITA URAIN
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-008-002/1263 (KARGE)
|
3401011000NRG24120920231054889
|
15/09/2023
|
Rekha oraon
|
3401011WL061671
|
Rekha oraon
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250556
|
|
Mrs. REKHA ORAON
|
INDIAN BANK(607105)
|
18
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24150920231071284
|
15/09/2023
|
ABUL ANSARI
|
3401011WL062709
|
ABUL ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250567
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
MANDAR
|
JH-01-011-008-002/1463 (KARGE)
|
3401011000NRG24150920231071376
|
15/09/2023
|
TAUKIR ALAM
|
3401011WL062711
|
TAUKIR ALAM
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250560
|
|
Mr. TAUKIR ALAM
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-008-002/1472 (KARGE)
|
3401011000NRG24150920231071288
|
15/09/2023
|
JABINA KHATOON
|
3401011WL062709
|
JABINA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250561
|
|
Ms. JABINA KHATOON
|
INDIAN BANK(607105)
|
21
|
MANDAR
|
JH-01-011-008-002/1496 (KARGE)
|
3401011000NRG24150920231071290
|
15/09/2023
|
JAHID ANSARI
|
3401011WL062709
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250565
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
MANDAR
|
JH-01-011-008-002/1497 (KARGE)
|
3401011000NRG24150920231071291
|
15/09/2023
|
IDUL ANSARI
|
3401011WL062709
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250571
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
MANDAR
|
JH-01-011-008-002/1521 (KARGE)
|
3401011000NRG24150920231071294
|
15/09/2023
|
ABUREHAN ANSARI
|
3401011WL062709
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250570
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
MANDAR
|
JH-01-011-008-002/1522 (KARGE)
|
3401011000NRG24150920231071295
|
15/09/2023
|
FARUK ANSARI
|
3401011WL062709
|
FARUK ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250558
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
25
|
MANDAR
|
JH-01-011-008-002/1628 (KARGE)
|
3401011000NRG24150920231071299
|
15/09/2023
|
KAUSHAR AARA
|
3401011WL062709
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250569
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
26
|
MANDAR
|
JH-01-011-008-002/182 (KARGE)
|
3401011000NRG24150920231071378
|
15/09/2023
|
ehsan ansari
|
3401011WL062711
|
ehsan ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250554
|
|
Mr. EHSAN ANSARI
|
INDIAN BANK(607105)
|
27
|
MANDAR
|
JH-01-011-008-002/262 (KARGE)
|
3401011000NRG24150920231071301
|
15/09/2023
|
Nejawat Anasri
|
3401011WL062709
|
Nejawat Anasri
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250546
|
|
NEJAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MANDAR
|
JH-01-011-008-002/349 (KARGE)
|
3401011000NRG24150920231071380
|
15/09/2023
|
samida khatoon
|
3401011WL062711
|
samida khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250555
|
|
Mrs. SAJIBA KHATOON
|
INDIAN BANK(607105)
|
29
|
MANDAR
|
JH-01-011-008-002/744 (KARGE)
|
3401011000NRG24150920231071383
|
15/09/2023
|
CHARIA ORAON
|
3401011WL062711
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250566
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
30
|
MANDAR
|
JH-01-011-008-002/975 (KARGE)
|
3401011000NRG24150920231071307
|
15/09/2023
|
Jabir ansari
|
3401011WL062709
|
Jabir ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250557
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-008-001/130 (KARGE)
|
3401011000NRG24150920231071358
|
15/09/2023
|
BAIJANTI DEVI
|
3401011WL062711
|
BAIJANTI DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250516
|
|
BAIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MANDAR
|
JH-01-011-008-002/1281 (KARGE)
|
3401011000NRG24120920231054890
|
15/09/2023
|
SUNIL MUNDA
|
3401011WL061671
|
SUNIL MUNDA
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250520
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
33
|
MANDAR
|
JH-01-011-008-002/1430 (KARGE)
|
3401011000NRG24150920231071286
|
15/09/2023
|
SHOIB ALI
|
3401011WL062709
|
SHOIB ALI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250518
|
|
Mr. SHOIB ALI
|
INDIAN BANK(607105)
|
34
|
MANDAR
|
JH-01-011-008-002/1558 (KARGE)
|
3401011000NRG24150920231071297
|
15/09/2023
|
MANGA ORAON
|
3401011WL062709
|
MANGA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250517
|
|
Mr. Manga Oraon
|
INDIAN BANK(607105)
|
35
|
MANDAR
|
JH-01-011-008-002/952 (KARGE)
|
3401011000NRG24150920231071306
|
15/09/2023
|
Sahib Prawin
|
3401011WL062709
|
Sahib Prawin
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250521
|
|
SABIHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MANDAR
|
JH-01-011-008-002/979 (KARGE)
|
3401011000NRG24150920231071308
|
15/09/2023
|
Salma khatoon
|
3401011WL062709
|
Salma khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250519
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-008-001/81 (KARGE)
|
3401011000NRG24150920231071281
|
15/09/2023
|
LALITA DEVI
|
3401011WL062709
|
LALITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250535
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-008-001/81 (KARGE)
|
3401011000NRG24150920231071280
|
15/09/2023
|
Prabhu Pahan
|
3401011WL062709
|
Prabhu Pahan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250529
|
|
Mr. PRABHU PAHAN S/O SUKHDEV PAHAN
|
INDIAN BANK(607105)
|
39
|
MANDAR
|
JH-01-011-008-002/1136 (KARGE)
|
3401011000NRG24150920231071366
|
15/09/2023
|
RANI DEVI
|
3401011WL062711
|
RANI DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250536
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
40
|
MANDAR
|
JH-01-011-008-002/1197 (KARGE)
|
3401011000NRG24120920231054886
|
15/09/2023
|
Alok kumar
|
3401011WL061671
|
Alok kumar
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250539
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
41
|
MANDAR
|
JH-01-011-008-002/1257 (KARGE)
|
3401011000NRG24120920231054887
|
15/09/2023
|
Shankri kujur
|
3401011WL061671
|
Shankri kujur
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250544
|
|
MRS SHANKARI KUJUR
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24150920231071285
|
15/09/2023
|
SAMINA KHATUN
|
3401011WL062709
|
SAMINA KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250543
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MANDAR
|
JH-01-011-008-002/1476 (KARGE)
|
3401011000NRG24150920231071377
|
15/09/2023
|
IRSAD ANSARI
|
3401011WL062711
|
IRSAD ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250542
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
44
|
MANDAR
|
JH-01-011-008-002/19 (KARGE)
|
3401011000NRG24150920231071300
|
15/09/2023
|
Sakir Ansari
|
3401011WL062709
|
Sakir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250537
|
|
MR SAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
45
|
MANDAR
|
JH-01-011-008-002/351 (KARGE)
|
3401011000NRG24150920231071381
|
15/09/2023
|
Sadik Ansari
|
3401011WL062711
|
Sadik Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250532
|
|
Mr. SADIK ANSARI
|
INDIAN BANK(607105)
|
46
|
MANDAR
|
JH-01-011-008-002/917 (KARGE)
|
3401011000NRG24150920231071302
|
15/09/2023
|
Muntejir Ansari
|
3401011WL062709
|
Muntejir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250534
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
47
|
MANDAR
|
JH-01-011-008-002/951 (KARGE)
|
3401011000NRG24150920231071304
|
15/09/2023
|
Munesa Khatun
|
3401011WL062709
|
Munesa Khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250538
|
|
Mrs. MUNESA KHATUN
|
INDIAN BANK(607105)
|
48
|
MANDAR
|
JH-01-011-008-002/952 (KARGE)
|
3401011000NRG24150920231071305
|
15/09/2023
|
Amirul Ansari
|
3401011WL062709
|
Amirul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250540
|
|
MR AMIRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
49
|
MANDAR
|
JH-01-011-008-002/964 (KARGE)
|
3401011000NRG24150920231071384
|
15/09/2023
|
mahabir Sahu
|
3401011WL062711
|
mahabir Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250533
|
|
MAHABIR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
50
|
MANDAR
|
JH-01-011-008-003/101 (KARGE)
|
3401011000NRG24120920231054893
|
15/09/2023
|
Azad Ansari
|
3401011WL061671
|
Azad Ansari
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250530
|
|
Mr. AZAD ANSARI
|
INDIAN BANK(607105)
|
51
|
MANDAR
|
JH-01-011-008-003/174 (KARGE)
|
3401011000NRG24120920231054894
|
15/09/2023
|
SOHAIL ANSARI
|
3401011WL061671
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250545
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MANDAR
|
JH-01-011-008-003/90 (KARGE)
|
3401011000NRG24120920231054895
|
15/09/2023
|
Sarda Devi
|
3401011WL061671
|
Sarda Devi
|
00415
|
SBIN0014339
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250528
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-008-002/1138 (KARGE)
|
3401011000NRG24150920231071367
|
15/09/2023
|
Sunil singh
|
3401011WL062711
|
Sunil singh
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250527
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MANDAR
|
JH-01-011-008-002/1326 (KARGE)
|
3401011000NRG24150920231071374
|
15/09/2023
|
SADAM ANSARI
|
3401011WL062711
|
SADAM ANSARI
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250531
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-008-002/307 (KARGE)
|
3401011000NRG24150920231071379
|
15/09/2023
|
Samina khatun
|
3401011WL062711
|
Samina khatun
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250541
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-008-002/1242 (KARGE)
|
3401011000NRG24150920231071372
|
15/09/2023
|
MAYA DEVI
|
3401011WL062711
|
MAYA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250581
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MANDAR
|
JH-01-011-008-002/1242 (KARGE)
|
3401011000NRG24150920231071371
|
15/09/2023
|
SUDESH SINGH
|
3401011WL062711
|
SUDESH SINGH
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250577
|
|
SUDESH SINGH SO BRAJA KISHORE SINGH
|
UNION BANK OF INDIA(508500)
|
58
|
MANDAR
|
JH-01-011-008-002/1300 (KARGE)
|
3401011000NRG24120920231054891
|
15/09/2023
|
ADIT ORAON
|
3401011WL061671
|
ADIT ORAON
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250579
|
|
Mr. ADIT ORAON
|
INDIAN BANK(607105)
|
59
|
MANDAR
|
JH-01-011-008-002/1357 (KARGE)
|
3401011000NRG24150920231071375
|
15/09/2023
|
umme Habiba
|
3401011WL062711
|
umme Habiba
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250574
|
|
UMME HABIBA W/O MANSUR ANSARI
|
UNION BANK OF INDIA(508500)
|
60
|
MANDAR
|
JH-01-011-008-002/1472 (KARGE)
|
3401011000NRG24150920231071289
|
15/09/2023
|
ABID ANSARI
|
3401011WL062709
|
ABID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250576
|
|
Mr. ABID ANSARI
|
INDIAN BANK(607105)
|
61
|
MANDAR
|
JH-01-011-008-002/1500 (KARGE)
|
3401011000NRG24150920231071292
|
15/09/2023
|
SAHINA KHATUN
|
3401011WL062709
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250583
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
62
|
MANDAR
|
JH-01-011-008-002/1501 (KARGE)
|
3401011000NRG24150920231071293
|
15/09/2023
|
KHURSID ANSARI
|
3401011WL062709
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250582
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
MANDAR
|
JH-01-011-008-002/1619 (KARGE)
|
3401011000NRG24150920231071298
|
15/09/2023
|
IDUL ANSARI
|
3401011WL062709
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250578
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
MANDAR
|
JH-01-011-008-002/1661 (KARGE)
|
3401011000NRG24120920231054892
|
15/09/2023
|
Shashi Munda
|
3401011WL061671
|
Shashi Munda
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368250580
|
|
MR SHASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
65
|
MANDAR
|
JH-01-011-008-002/720 (KARGE)
|
3401011000NRG24150920231071382
|
15/09/2023
|
PRADEEP KUMAR
|
3401011WL062711
|
PRADEEP KUMAR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250573
|
|
PRADIP KU GUPTA S/O HARIMOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
66
|
MANDAR
|
JH-01-011-008-002/951 (KARGE)
|
3401011000NRG24150920231071303
|
15/09/2023
|
Khalid Ansari
|
3401011WL062709
|
Khalid Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250575
|
|
KHALID ANSARI S/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
67
|
MANDAR
|
JH-01-011-008-002/964 (KARGE)
|
3401011000NRG24150920231071385
|
15/09/2023
|
Rita Devi
|
3401011WL062711
|
Rita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250584
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
MANDAR
|
JH-01-011-008-002/986 (KARGE)
|
3401011000NRG24150920231071309
|
15/09/2023
|
Ajad ansari
|
3401011WL062709
|
Ajad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250572
|
|
Mr. Ajad Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-008-002/1430 (KARGE)
|
3401011000NRG24150920231071287
|
15/09/2023
|
SAJDA KHATOON
|
3401011WL062709
|
SAJDA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368250522
|
|
SAZDA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|