|
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-01-011-008-002/1405
(KARGE)
|
3401011000NRG24Z090520230172976
|
10/05/2023
|
DHARMJEET KUMAR SING
|
3401011WL009195
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-019-004/1198
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172981
|
10/05/2023
|
ROKAIYA KHATOON
|
3401011WL009195
|
ROKAIYA KHATOON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ROKAIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-019-004/735
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174108
|
10/05/2023
|
BUDHVA ORAON
|
3401011WL009255
|
BUDHVA ORAON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
BUDHUVA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-019-004/736
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173007
|
10/05/2023
|
TARANNUM JAHAN
|
3401011WL009195
|
TARANNUM JAHAN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
TARANNUM JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-019-004/784
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173011
|
10/05/2023
|
HEENA KAUSAR
|
3401011WL009195
|
HEENA KAUSAR
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
HENA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-019-004/546
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174094
|
10/05/2023
|
sahid ansari
|
3401011WL009255
|
sahid ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1201
(KARGE)
|
3401011000NRG24Z090520230172974
|
10/05/2023
|
DINESH KUMAR SHAHU
|
3401011WL009195
|
DINESH KUMAR SHAHU
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. Dinesh Kumar Sahu
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24Z090520230172979
|
10/05/2023
|
Niraj Kumar Singh
|
3401011WL009195
|
Niraj Kumar Singh
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
NIRAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/1033
(KARGE)
|
3401011000NRG24Z090520230172971
|
10/05/2023
|
rajesh singh
|
3401011WL009195
|
rajesh singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1035
(KARGE)
|
3401011000NRG24Z090520230172972
|
10/05/2023
|
arjun singh
|
3401011WL009195
|
arjun singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-019-004/18
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172983
|
10/05/2023
|
Ganga Mahto
|
3401011WL009195
|
Ganga Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
GANGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-019-004/234
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172984
|
10/05/2023
|
Md. Sajeed Ansari
|
3401011WL009195
|
Md. Sajeed Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-019-004/283
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172986
|
10/05/2023
|
Sajda Khatoon
|
3401011WL009195
|
Sajda Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
sajda khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-019-004/297
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172987
|
10/05/2023
|
Abid Ansari
|
3401011WL009195
|
Abid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
abid ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-019-004/451
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172992
|
10/05/2023
|
ASHIQUE ANSARI
|
3401011WL009195
|
ASHIQUE ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ashique ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-019-004/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172997
|
10/05/2023
|
Roushan Ara
|
3401011WL009195
|
Roushan Ara
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
roushan ara
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-019-004/492
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172998
|
10/05/2023
|
Nurjhan Khatun
|
3401011WL009195
|
Nurjhan Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
nurjahan khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-019-004/496
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172999
|
10/05/2023
|
sakir ansari
|
3401011WL009195
|
sakir ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SAKIR ANSARI SO TAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-019-004/595
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174096
|
10/05/2023
|
jagdeo phan
|
3401011WL009255
|
jagdeo phan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
JAGDEV PAHAN
|
ICICI BANK LTD(508534)
|
|
20
|
MANDAR
|
JH-01-011-019-004/73
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174107
|
10/05/2023
|
Hasan Ansari
|
3401011WL009255
|
Hasan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
HASSAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-019-004/79
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174110
|
10/05/2023
|
kiran oraoin
|
3401011WL009255
|
kiran oraoin
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
KIRAN ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-019-004/833
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173013
|
10/05/2023
|
Sana Kausar
|
3401011WL009195
|
Sana Kausar
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SANA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-008-002/1031
(KARGE)
|
3401011000NRG24Z090520230172970
|
10/05/2023
|
Suraj prtap singh
|
3401011WL009195
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-019-004/735
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174109
|
10/05/2023
|
JATRI URAIN
|
3401011WL009255
|
JATRI URAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS JATRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-008-002/140
(KARGE)
|
3401011000NRG24Z090520230172975
|
10/05/2023
|
Hari Singh
|
3401011WL009195
|
Hari Singh
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG24Z090520230172977
|
10/05/2023
|
ANSHU MAHLI
|
3401011WL009195
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24Z090520230172978
|
10/05/2023
|
Dheeraj Kumar Singh
|
3401011WL009195
|
Dheeraj Kumar Singh
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR DHEERAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-019-004/385
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174092
|
10/05/2023
|
Sumi Oraon
|
3401011WL009255
|
Sumi Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS SUMI URANV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-019-004/415
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174093
|
10/05/2023
|
FAROJ ANASARI
|
3401011WL009255
|
FAROJ ANASARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
FIROZ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANDAR
|
JH-01-011-019-004/552
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173002
|
10/05/2023
|
SAJID ANSARI
|
3401011WL009195
|
SAJID ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-019-004/597
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174099
|
10/05/2023
|
panchi oraon
|
3401011WL009255
|
panchi oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-019-004/597
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174098
|
10/05/2023
|
sanicharwa oraon
|
3401011WL009255
|
sanicharwa oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SANI CHARWA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANDAR
|
JH-01-011-019-004/599
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174100
|
10/05/2023
|
pramod oraon
|
3401011WL009255
|
pramod oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR PRAMOD URANV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-019-004/613
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174101
|
10/05/2023
|
bina oraon
|
3401011WL009255
|
bina oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS BINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-019-004/847
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173020
|
10/05/2023
|
Rukhsar Praween
|
3401011WL009195
|
Rukhsar Praween
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MISS RUKSAR PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-019-004/118
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172980
|
10/05/2023
|
SUFEDA KHATUN
|
3401011WL009195
|
SUFEDA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SAFIJAN KHATOON W O HASIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-019-004/164
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172982
|
10/05/2023
|
Lilawati Pahnain
|
3401011WL009195
|
Lilawati Pahnain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
LILAVATI PAHANAIN W/O DUKHANA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-019-004/272
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172985
|
10/05/2023
|
BASANT NATH KHALKHO
|
3401011WL009195
|
BASANT NATH KHALKHO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
BASANT NATH XALXO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANDAR
|
JH-01-011-019-004/299
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172988
|
10/05/2023
|
Rasid Ansari
|
3401011WL009195
|
Rasid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. Rasid Ansari
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-019-004/301
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172989
|
10/05/2023
|
Ishrath Khatoon
|
3401011WL009195
|
Ishrath Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ISRAT KHATOON W O ALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-019-004/304
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172990
|
10/05/2023
|
HAJRAT ANSARI
|
3401011WL009195
|
HAJRAT ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
HAJARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-019-004/457
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172993
|
10/05/2023
|
INAMUL ANSARI
|
3401011WL009195
|
INAMUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
enamul ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-019-004/459
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172994
|
10/05/2023
|
JUBER ANSARI
|
3401011WL009195
|
JUBER ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
JUBER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-019-004/468
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172995
|
10/05/2023
|
MANJU KUJUR
|
3401011WL009195
|
MANJU KUJUR
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MANJU KUJUR WO MUKUND ORAON
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-019-004/491
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230172996
|
10/05/2023
|
Ataul Ansari
|
3401011WL009195
|
Ataul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ataul ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-019-004/514
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173000
|
10/05/2023
|
Halima khatun
|
3401011WL009195
|
Halima khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
HALIMA KHATUN W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-019-004/551
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173001
|
10/05/2023
|
MAJLUM ANSARI
|
3401011WL009195
|
MAJLUM ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MAJLUM ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-019-004/588
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174095
|
10/05/2023
|
sanam oraon
|
3401011WL009255
|
sanam oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SANAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-019-004/595
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174097
|
10/05/2023
|
bimla minz
|
3401011WL009255
|
bimla minz
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
VIMALA MINJ WO JAGDEV PAHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-019-004/645
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174103
|
10/05/2023
|
SALMI URAIN
|
3401011WL009255
|
SALMI URAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SALMI URAIN W/O BHUVAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-019-004/667
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174104
|
10/05/2023
|
PARADESHIYA URAIN
|
3401011WL009255
|
PARADESHIYA URAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
PARADESHIYA URAIN WO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-019-004/683
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174105
|
10/05/2023
|
LAGAN MUNNI ORAIN
|
3401011WL009255
|
LAGAN MUNNI ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
LAGAN MUNNI ORAIN
|
ICICI BANK LTD(508534)
|
|
53
|
MANDAR
|
JH-01-011-019-004/686
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173003
|
10/05/2023
|
SAHIBA PARWEEN
|
3401011WL009195
|
SAHIBA PARWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SAHIBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-019-004/706
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173004
|
10/05/2023
|
SADDAM ANSARI
|
3401011WL009195
|
SADDAM ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SADDAM ANSARI S O ABDUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-019-004/710
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173005
|
10/05/2023
|
TAJRUN KHATOON
|
3401011WL009195
|
TAJRUN KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
TAIHRUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-019-004/713
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173006
|
10/05/2023
|
MASHUDA KHATUN
|
3401011WL009195
|
MASHUDA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MASHUDA KHATUN DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-019-004/719
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174106
|
10/05/2023
|
TARNNUM Aara
|
3401011WL009255
|
TARNNUM Aara
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
TARANNUM AARA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-019-004/739
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173008
|
10/05/2023
|
RINA DEVI
|
3401011WL009195
|
RINA DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-019-004/749
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173009
|
10/05/2023
|
BIKASH MAHTO
|
3401011WL009195
|
BIKASH MAHTO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
BIKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-019-004/802
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230174111
|
10/05/2023
|
ASHIQ ANSARI
|
3401011WL009255
|
ASHIQ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ASHIQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-019-004/832
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173012
|
10/05/2023
|
Sony Praween
|
3401011WL009195
|
Sony Praween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SONY PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-019-004/834
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173014
|
10/05/2023
|
Jitendra Gope
|
3401011WL009195
|
Jitendra Gope
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
JITENDRA GOPE S O BISU GOPE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-019-004/838
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173015
|
10/05/2023
|
Sumaiya Parween
|
3401011WL009195
|
Sumaiya Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUMAIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-019-004/841
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173017
|
10/05/2023
|
Nuresha Khatun
|
3401011WL009195
|
Nuresha Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
NURESHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-019-004/844
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173019
|
10/05/2023
|
Nuveda Khatoon
|
3401011WL009195
|
Nuveda Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Nuveda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANDAR
|
JH-01-011-019-004/849
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173021
|
10/05/2023
|
Soaeb Akhtar
|
3401011WL009195
|
Soaeb Akhtar
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SOAEB AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-019-004/86
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173023
|
10/05/2023
|
Karmi Orain
|
3401011WL009195
|
Karmi Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
KARMI URAIN WO MANGARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-019-004/751
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173010
|
10/05/2023
|
ABDUL RASHID ANSARI
|
3401011WL009195
|
ABDUL RASHID ANSARI
|
00468
|
UBIN0566951
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ABDUL RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-008-002/1035
(KARGE)
|
3401011000NRG24Z090520230172973
|
10/05/2023
|
AMARJEET KUMAR SINGH
|
3401011WL009195
|
AMARJEET KUMAR SINGH
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
AMARJEET KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-019-004/843
(TIGOIAMBATOLI)
|
3401011000NRG24Z090520230173018
|
10/05/2023
|
Shamima Parween
|
3401011WL009195
|
Shamima Parween
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHAMIMA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|