|
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-01-011-019-003/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901655
|
28/03/2024
|
RUKMANI KUMARI
|
3401011WL117284
|
RUKMANI KUMARI
|
00048
|
BKID0004978
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-003/171
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901647
|
28/03/2024
|
RUKHSANA KHATUN
|
3401011WL117284
|
RUKHSANA KHATUN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
ROKSANA KHATOON
|
ICICI BANK LTD(508534)
|
|
3
|
MANDAR
|
JH-01-011-019-003/199
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901603
|
28/03/2024
|
SURENDRA SHAU
|
3401011WL117283
|
SURENDRA SHAU
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-019-003/303
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901606
|
28/03/2024
|
renu devi
|
3401011WL117283
|
renu devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
RENU DEVI W/O UTTAM PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-019-003/533
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901656
|
28/03/2024
|
binita devi
|
3401011WL117284
|
binita devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
VINITA DEVI W/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-019-003/700
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901664
|
28/03/2024
|
Usha Devi
|
3401011WL117284
|
Usha Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
USHA DEVI W/O HARI KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-019-004/1198
(TIGOIAMBATOLI)
|
3401011000NRG24Z250320241879916
|
28/03/2024
|
ROKAIYA KHATOON
|
3401011WL116268
|
ROKAIYA KHATOON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
ROKAIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-019-004/1235
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901608
|
28/03/2024
|
Roushan Khatun
|
3401011WL117283
|
Roushan Khatun
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
ROUSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-019-004/1250
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901610
|
28/03/2024
|
Nisha Kumari
|
3401011WL117283
|
Nisha Kumari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
10
|
MANDAR
|
JH-01-011-019-004/520
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901617
|
28/03/2024
|
KULDIP ORAON
|
3401011WL117283
|
KULDIP ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
KULDIP ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-019-004/710
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901619
|
28/03/2024
|
SAMIR ANSARI
|
3401011WL117283
|
SAMIR ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-019-004/736
(TIGOIAMBATOLI)
|
3401011000NRG24Z250320241879918
|
28/03/2024
|
TARANNUM JAHAN
|
3401011WL116268
|
TARANNUM JAHAN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
TARANNUM JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-019-003/568
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901659
|
28/03/2024
|
ram oraon
|
3401011WL117284
|
ram oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
Ram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-019-004/514
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901616
|
28/03/2024
|
Nasim Ansari
|
3401011WL117283
|
Nasim Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-019-004/1249
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901609
|
28/03/2024
|
Sonam Pravin
|
3401011WL117283
|
Sonam Pravin
|
00177
|
IOBA0000366
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SONAM PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-019-002/117
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901598
|
28/03/2024
|
Mahabir Mahto
|
3401011WL117283
|
Mahabir Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
Mahabir Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-019-003/179
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901602
|
28/03/2024
|
RAMSUNDAR SAHU
|
3401011WL117283
|
RAMSUNDAR SAHU
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
RAMSUNDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-019-003/199
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901604
|
28/03/2024
|
JOYTI DEVI
|
3401011WL117283
|
JOYTI DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-019-003/302
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901650
|
28/03/2024
|
MOHAN MAHTO
|
3401011WL117284
|
MOHAN MAHTO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
MOHAN MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-019-003/302
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901651
|
28/03/2024
|
SANGITA DEVI
|
3401011WL117284
|
SANGITA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SANGEETA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
MANDAR
|
JH-01-011-019-003/303
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901605
|
28/03/2024
|
UTTAM PRASAD
|
3401011WL117283
|
UTTAM PRASAD
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
UTAM PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-019-003/388
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901652
|
28/03/2024
|
Asha devi
|
3401011WL117284
|
Asha devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-019-003/399
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901653
|
28/03/2024
|
REKHA DEVI
|
3401011WL117284
|
REKHA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-019-003/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901654
|
28/03/2024
|
SANJAY KUMAR
|
3401011WL117284
|
SANJAY KUMAR
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-019-003/577
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901660
|
28/03/2024
|
RENU KUMARI
|
3401011WL117284
|
RENU KUMARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-019-003/577
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901661
|
28/03/2024
|
sabitri devi
|
3401011WL117284
|
sabitri devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-019-003/596
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901662
|
28/03/2024
|
imteyaj ansari
|
3401011WL117284
|
imteyaj ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
IMTEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-019-003/596
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901663
|
28/03/2024
|
ruksana khaton
|
3401011WL117284
|
ruksana khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
MANDAR
|
JH-01-011-019-004/1251
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901611
|
28/03/2024
|
Saif Ansari
|
3401011WL117283
|
Saif Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SAIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-019-004/18
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876152
|
28/03/2024
|
Ganga Mahto
|
3401011WL116108
|
Ganga Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
GANGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-019-004/248
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876153
|
28/03/2024
|
mutari khaton
|
3401011WL116108
|
mutari khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
MUSTARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-019-004/283
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876155
|
28/03/2024
|
Sajda Khatoon
|
3401011WL116108
|
Sajda Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
sajda khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-019-004/297
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876156
|
28/03/2024
|
Abid Ansari
|
3401011WL116108
|
Abid Ansari
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14182
|
|
abid ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-019-004/451
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876160
|
28/03/2024
|
ASHIQUE ANSARI
|
3401011WL116108
|
ASHIQUE ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
ashique ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-019-004/833
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876167
|
28/03/2024
|
Sana Kausar
|
3401011WL116108
|
Sana Kausar
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SANA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-019-002/175
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901601
|
28/03/2024
|
Mahadeo Oraon
|
3401011WL117283
|
Mahadeo Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-019-003/550
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901607
|
28/03/2024
|
ghuran sahu
|
3401011WL117283
|
ghuran sahu
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
GHURAN SAHU
|
BANK OF INDIA(508505)
|
|
38
|
MANDAR
|
JH-01-011-019-003/552
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901658
|
28/03/2024
|
tajmul ansari
|
3401011WL117284
|
tajmul ansari
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14182
|
|
TAJMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-019-003/700
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901665
|
28/03/2024
|
Aadarsh Prasad
|
3401011WL117284
|
Aadarsh Prasad
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
ADARSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-019-004/845
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876170
|
28/03/2024
|
Sabana Khatoon
|
3401011WL116108
|
Sabana Khatoon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-019-002/136
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901599
|
28/03/2024
|
Gunju Oraon
|
3401011WL117283
|
Gunju Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
GUNJA ORAON
|
ICICI BANK LTD(508534)
|
|
42
|
MANDAR
|
JH-01-011-019-002/16
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901600
|
28/03/2024
|
Gandru Oraon
|
3401011WL117283
|
Gandru Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
GANDARU ORAON S/O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-019-003/171
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901646
|
28/03/2024
|
ABID ANSARI
|
3401011WL117284
|
ABID ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ABID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-019-003/180
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901649
|
28/03/2024
|
SAIMUN KHATUN
|
3401011WL117284
|
SAIMUN KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-019-003/180
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901648
|
28/03/2024
|
YASIN ANSARI
|
3401011WL117284
|
YASIN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
Yasin Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-019-003/537
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901657
|
28/03/2024
|
surendar sahu
|
3401011WL117284
|
surendar sahu
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
Surendra Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-019-004/118
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876150
|
28/03/2024
|
SUFEDA KHATUN
|
3401011WL116108
|
SUFEDA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SAFIJAN KHATOON W O HASIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-019-004/1252
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901612
|
28/03/2024
|
Shabba Praween
|
3401011WL117283
|
Shabba Praween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHABBA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-019-004/1253
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901613
|
28/03/2024
|
Asgari Khatoon
|
3401011WL117283
|
Asgari Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ASGARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-019-004/1255
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901614
|
28/03/2024
|
Md Jhangir Ansari
|
3401011WL117283
|
Md Jhangir Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MD. JHANGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-019-004/164
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876151
|
28/03/2024
|
Lilawati Pahnain
|
3401011WL116108
|
Lilawati Pahnain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
LILAVATI PAHANAIN W/O DUKHANA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-019-004/272
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876154
|
28/03/2024
|
BASANT NATH KHALKHO
|
3401011WL116108
|
BASANT NATH KHALKHO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
BASANT NATH XALXO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANDAR
|
JH-01-011-019-004/301
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876157
|
28/03/2024
|
Ishrath Khatoon
|
3401011WL116108
|
Ishrath Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ISRAT KHATOON W O ALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-019-004/304
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876158
|
28/03/2024
|
HAJRAT ANSARI
|
3401011WL116108
|
HAJRAT ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
HAJARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-019-004/315
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876159
|
28/03/2024
|
Salamat Ansrai
|
3401011WL116108
|
Salamat Ansrai
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
SALAMAT ANSARI S O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-019-004/468
(TIGOIAMBATOLI)
|
3401011000NRG24Z250320241879917
|
28/03/2024
|
MANJU KUJUR
|
3401011WL116268
|
MANJU KUJUR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
MANJU KUJUR WO MUKUND ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-019-004/495
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876161
|
28/03/2024
|
imdad ansari
|
3401011WL116108
|
imdad ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
IMDAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-019-004/495
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876162
|
28/03/2024
|
manjur ansari
|
3401011WL116108
|
manjur ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANJUR ANSARI S/O IMDAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-019-004/514
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901615
|
28/03/2024
|
Halima khatun
|
3401011WL117283
|
Halima khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
HALIMA KHATUN W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-019-004/541
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876163
|
28/03/2024
|
NAOSAHD ALAM
|
3401011WL116108
|
NAOSAHD ALAM
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
NESHAD ALAM
|
BANK OF BARODA(606985)
|
|
61
|
MANDAR
|
JH-01-011-019-004/686
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901618
|
28/03/2024
|
SAHIBA PARWEEN
|
3401011WL117283
|
SAHIBA PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SAHIBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-019-004/708
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876164
|
28/03/2024
|
FAROOQUE ANSARI
|
3401011WL116108
|
FAROOQUE ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Farooque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDAR
|
JH-01-011-019-004/710
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901620
|
28/03/2024
|
TAJRUN KHATOON
|
3401011WL117283
|
TAJRUN KHATOON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
TAIHRUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-019-004/713
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876165
|
28/03/2024
|
MASHUDA KHATUN
|
3401011WL116108
|
MASHUDA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MASHUDA KHATUN DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-019-004/724
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901621
|
28/03/2024
|
IRFAN ANSARI
|
3401011WL117283
|
IRFAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
IRFAN ANSARI S O SABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-019-004/756
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901622
|
28/03/2024
|
NAUSHAD ANSARI
|
3401011WL117283
|
NAUSHAD ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. NAUSHAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MANDAR
|
JH-01-011-019-004/832
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876166
|
28/03/2024
|
Sony Praween
|
3401011WL116108
|
Sony Praween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SONY PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDAR
|
JH-01-011-019-004/838
(TIGOIAMBATOLI)
|
3401011000NRG24Z250320241879919
|
28/03/2024
|
Sumaiya Parween
|
3401011WL116268
|
Sumaiya Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUMAIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-019-004/840
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901623
|
28/03/2024
|
Imroz Ansari
|
3401011WL117283
|
Imroz Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14182
|
|
IMROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-019-004/842
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876168
|
28/03/2024
|
Parwej Ansari
|
3401011WL116108
|
Parwej Ansari
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
PRAWEJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-019-004/844
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876169
|
28/03/2024
|
Nuveda Khatoon
|
3401011WL116108
|
Nuveda Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Nuveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANDAR
|
JH-01-011-019-004/848
(TIGOIAMBATOLI)
|
3401011000NRG24Z230320241876171
|
28/03/2024
|
Shahid Ansari
|
3401011WL116108
|
Shahid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-019-004/852
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901624
|
28/03/2024
|
Manisha Pahan
|
3401011WL117283
|
Manisha Pahan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
74
|
MANDAR
|
JH-01-011-019-004/856
(TIGOIAMBATOLI)
|
3401011000NRG24Z280320241901625
|
28/03/2024
|
Binita Oraon
|
3401011WL117283
|
Binita Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|