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-01-011-016-002/247 (SARWA)
|
3401011000NRG24130720230675872
|
15/07/2023
|
nurjahan khatun
|
3401011WL037046
|
nurjahan khatun
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157913
|
|
Nurjaha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/250 (SARWA)
|
3401011000NRG24140720230685369
|
15/07/2023
|
Anamul Ansari
|
3401011WL037560
|
Anamul Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157958
|
|
INAMUL ANSARI
|
DCB BANK LTD(607290)
|
3
|
MANDAR
|
JH-01-011-016-002/291 (SARWA)
|
3401011000NRG24130720230675875
|
15/07/2023
|
Ajida khaton
|
3401011WL037046
|
Ajida khaton
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157957
|
|
Rasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MANDAR
|
JH-01-011-016-002/453 (SARWA)
|
3401011000NRG24140720230685375
|
15/07/2023
|
GULSHAN KHATUN
|
3401011WL037560
|
GULSHAN KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157959
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MANDAR
|
JH-01-011-016-004/427 (SARWA)
|
3401011000NRG24100720230650933
|
15/07/2023
|
VIKAS NAG
|
3401011WL035735
|
VIKAS NAG
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157956
|
|
VIKASH NAG S/O GURAN NAG
|
UNION BANK OF INDIA(508500)
|
6
|
MANDAR
|
JH-01-011-016-004/952 (SARWA)
|
3401011000NRG24130720230675889
|
15/07/2023
|
Taufique Ansari
|
3401011WL037046
|
Taufique Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157960
|
|
TAUFIQUE ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-002/420 (SARWA)
|
3401011000NRG24140720230685374
|
15/07/2023
|
SALDA SULTANA
|
3401011WL037560
|
SALDA SULTANA
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157954
|
|
SAIDA SULTANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-004/671 (SARWA)
|
3401011000NRG24130720230675885
|
15/07/2023
|
Mustafa ansari
|
3401011WL037046
|
Mustafa ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3602157961
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-016-004/775 (SARWA)
|
3401011000NRG24130720230675887
|
15/07/2023
|
MURSHID ANSARI
|
3401011WL037046
|
MURSHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157962
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-016-002/250 (SARWA)
|
3401011000NRG24140720230685370
|
15/07/2023
|
Raisha Khatun
|
3401011WL037560
|
Raisha Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157909
|
|
RAISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MANDAR
|
JH-01-011-016-003/170 (SARWA)
|
3401011000NRG24100720230655075
|
15/07/2023
|
MAKSHUD ANSARI
|
3401011WL035947
|
MAKSHUD ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157910
|
|
MAKSHUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MANDAR
|
JH-01-011-016-003/310 (SARWA)
|
3401011000NRG24100720230655079
|
15/07/2023
|
EMRAJ ANSARI
|
3401011WL035947
|
EMRAJ ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157908
|
|
EMRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MANDAR
|
JH-01-011-016-004/616 (SARWA)
|
3401011000NRG24130720230675884
|
15/07/2023
|
ALIM ANSARI
|
3401011WL037046
|
ALIM ANSARI
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602157907
|
|
ALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-016-002/115 (SARWA)
|
3401011000NRG24130720230675870
|
15/07/2023
|
Tajmun khatoon
|
3401011WL037046
|
Tajmun khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157943
|
|
MRS TAJMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-016-002/118 (SARWA)
|
3401011000NRG24140720230685320
|
15/07/2023
|
Khakhi Orain
|
3401011WL037556
|
Khakhi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157921
|
|
MRS KHAKHI ORAIN
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-016-002/124 (SARWA)
|
3401011000NRG24140720230685321
|
15/07/2023
|
Karma Oraon
|
3401011WL037556
|
Karma Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157931
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
17
|
MANDAR
|
JH-01-011-016-002/153 (SARWA)
|
3401011000NRG24140720230685322
|
15/07/2023
|
Peto Bhgtain
|
3401011WL037556
|
Peto Bhgtain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157926
|
|
MS PETO BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-016-002/156 (SARWA)
|
3401011000NRG24100720230655063
|
15/07/2023
|
Mustakim Ansari
|
3401011WL035947
|
Mustakim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157915
|
|
MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-016-002/156 (SARWA)
|
3401011000NRG24100720230655064
|
15/07/2023
|
SADAM ANSARI
|
3401011WL035947
|
SADAM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157953
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-016-002/161 (SARWA)
|
3401011000NRG24140720230685323
|
15/07/2023
|
samir ansari
|
3401011WL037556
|
samir ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157944
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-016-002/186 (SARWA)
|
3401011000NRG24100720230655065
|
15/07/2023
|
Roshan Ansari
|
3401011WL035947
|
Roshan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157951
|
|
MR ROSHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-016-002/232 (SARWA)
|
3401011000NRG24100720230655003
|
15/07/2023
|
NAFAR ANSARI
|
3401011WL035945
|
NAFAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157920
|
|
MR NAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-016-002/236 (SARWA)
|
3401011000NRG24140720230685325
|
15/07/2023
|
ETWARIYA ORAIN
|
3401011WL037556
|
ETWARIYA ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157934
|
|
MRS ETWARI ORAON
|
STATE BANK OF INDIA(508548)
|
24
|
MANDAR
|
JH-01-011-016-002/239 (SARWA)
|
3401011000NRG24100720230655004
|
15/07/2023
|
RAFIQUE ANSARI
|
3401011WL035945
|
RAFIQUE ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157922
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-016-002/275 (SARWA)
|
3401011000NRG24100720230655005
|
15/07/2023
|
Sakina khaton
|
3401011WL035945
|
Sakina khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157935
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-016-002/284 (SARWA)
|
3401011000NRG24100720230655066
|
15/07/2023
|
Sufeda ansari
|
3401011WL035947
|
Sufeda ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157946
|
|
MISS SUFEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-016-002/286 (SARWA)
|
3401011000NRG24130720230675874
|
15/07/2023
|
Nikhat paween
|
3401011WL037046
|
Nikhat paween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157942
|
|
MRS NIKHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-016-002/297 (SARWA)
|
3401011000NRG24100720230655006
|
15/07/2023
|
Hakim ansari
|
3401011WL035945
|
Hakim ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157932
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-016-002/316 (SARWA)
|
3401011000NRG24140720230685328
|
15/07/2023
|
Sabir ansari
|
3401011WL037556
|
Sabir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157981
|
|
Sabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MANDAR
|
JH-01-011-016-002/320 (SARWA)
|
3401011000NRG24130720230675876
|
15/07/2023
|
sartaj ansari
|
3401011WL037046
|
sartaj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157939
|
|
MR SARTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-016-002/351 (SARWA)
|
3401011000NRG24140720230685329
|
15/07/2023
|
hakim ansari
|
3401011WL037556
|
hakim ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157940
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-016-002/356 (SARWA)
|
3401011000NRG24130720230675877
|
15/07/2023
|
IRSHAD ANSARI
|
3401011WL037046
|
IRSHAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157930
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-016-002/375 (SARWA)
|
3401011000NRG24100720230655008
|
15/07/2023
|
NAIAM ANSARI
|
3401011WL035945
|
NAIAM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157929
|
|
Naim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
MANDAR
|
JH-01-011-016-002/378 (SARWA)
|
3401011000NRG24100720230655009
|
15/07/2023
|
SAFIK ANSARI
|
3401011WL035945
|
SAFIK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157927
|
|
SAFIK ANSARI SO LATE BAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
35
|
MANDAR
|
JH-01-011-016-002/38 (SARWA)
|
3401011000NRG24140720230685330
|
15/07/2023
|
Sairun Khatoon
|
3401011WL037556
|
Sairun Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157925
|
|
MRS SAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-016-002/451 (SARWA)
|
3401011000NRG24100720230655068
|
15/07/2023
|
Maniruddin Ansari
|
3401011WL035947
|
Maniruddin Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157936
|
|
MR MANIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-016-002/475 (SARWA)
|
3401011000NRG24140720230685331
|
15/07/2023
|
MANTU ANSARI
|
3401011WL037556
|
MANTU ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157938
|
|
MR MANTU ANSARI
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-016-002/475 (SARWA)
|
3401011000NRG24140720230685332
|
15/07/2023
|
SAIRUN KHATUN
|
3401011WL037556
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157937
|
|
MRS SAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-016-002/482 (SARWA)
|
3401011000NRG24100720230655070
|
15/07/2023
|
MD MURTAJA ANSARI
|
3401011WL035947
|
MD MURTAJA ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157923
|
|
MR MD MURTAJA ANSARI
|
STATE BANK OF INDIA(508548)
|
40
|
MANDAR
|
JH-01-011-016-002/489 (SARWA)
|
3401011000NRG24100720230655011
|
15/07/2023
|
MANJAR IMAM
|
3401011WL035945
|
MANJAR IMAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157947
|
|
MR MANJAR IMAM
|
STATE BANK OF INDIA(508548)
|
41
|
MANDAR
|
JH-01-011-016-002/489 (SARWA)
|
3401011000NRG24100720230655012
|
15/07/2023
|
SHAHIN PRAVEEN
|
3401011WL035945
|
SHAHIN PRAVEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157952
|
|
MRS SHAHIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-016-002/93 (SARWA)
|
3401011000NRG24130720230675880
|
15/07/2023
|
Anwari Khatoon
|
3401011WL037046
|
Anwari Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157941
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
43
|
MANDAR
|
JH-01-011-016-003/130 (SARWA)
|
3401011000NRG24140720230685376
|
15/07/2023
|
Saip Ansari
|
3401011WL037560
|
Saip Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157924
|
|
MR SAYEEF ANSARI
|
STATE BANK OF INDIA(508548)
|
44
|
MANDAR
|
JH-01-011-016-003/159 (SARWA)
|
3401011000NRG24100720230655074
|
15/07/2023
|
RABANA KHATOON
|
3401011WL035947
|
RABANA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157948
|
|
MISS RABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
45
|
MANDAR
|
JH-01-011-016-003/260 (SARWA)
|
3401011000NRG24140720230685377
|
15/07/2023
|
saida khaton
|
3401011WL037560
|
saida khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157933
|
|
SAIDA KHATUN
|
HDFC BANK LTD(607152)
|
46
|
MANDAR
|
JH-01-011-016-003/309 (SARWA)
|
3401011000NRG24100720230655078
|
15/07/2023
|
JULEF ANSARI
|
3401011WL035947
|
JULEF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157955
|
|
JULEF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
MANDAR
|
JH-01-011-016-003/310 (SARWA)
|
3401011000NRG24100720230655080
|
15/07/2023
|
NUSRAT KHATUN
|
3401011WL035947
|
NUSRAT KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157950
|
|
MISS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-016-003/311 (SARWA)
|
3401011000NRG24100720230655081
|
15/07/2023
|
YASMIN KHATOON
|
3401011WL035947
|
YASMIN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157949
|
|
YASMIN KHATOON W/O SHAKIR ANSARI
|
BANK OF INDIA(508505)
|
49
|
MANDAR
|
JH-01-011-016-003/44 (SARWA)
|
3401011000NRG24130720230675881
|
15/07/2023
|
Irfan Ansari
|
3401011WL037046
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157914
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
50
|
MANDAR
|
JH-01-011-016-003/68 (SARWA)
|
3401011000NRG24100720230655084
|
15/07/2023
|
Rajeeya Khatoon
|
3401011WL035947
|
Rajeeya Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157945
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
51
|
MANDAR
|
JH-01-011-016-004/163 (SARWA)
|
3401011000NRG24130720230675883
|
15/07/2023
|
Shuresh Mahto
|
3401011WL037046
|
Shuresh Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157928
|
|
SURESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-016-002/326 (SARWA)
|
3401011000NRG24140720230685373
|
15/07/2023
|
nimmi parween
|
3401011WL037560
|
nimmi parween
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157978
|
|
MRS NIMMI PERWEEN
|
STATE BANK OF INDIA(508548)
|
53
|
MANDAR
|
JH-01-011-016-002/326 (SARWA)
|
3401011000NRG24140720230685372
|
15/07/2023
|
Samshad ansari
|
3401011WL037560
|
Samshad ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157976
|
|
MR MDSHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
54
|
MANDAR
|
JH-01-011-016-003/112 (SARWA)
|
3401011000NRG24100720230655072
|
15/07/2023
|
Alam Ansari
|
3401011WL035947
|
Alam Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157980
|
|
MR ALAM ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-016-003/46 (SARWA)
|
3401011000NRG24130720230675882
|
15/07/2023
|
Majibul Ansari
|
3401011WL037046
|
Majibul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157977
|
|
MR MDBAYASANSARI NGOOF MAJIBULANSARI
|
STATE BANK OF INDIA(508548)
|
56
|
MANDAR
|
JH-01-011-016-003/68 (SARWA)
|
3401011000NRG24100720230655083
|
15/07/2023
|
Sadeek Ansari
|
3401011WL035947
|
Sadeek Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157979
|
|
MR SADIK ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-016-003/66 (SARWA)
|
3401011000NRG24100720230655014
|
15/07/2023
|
Hajrath Ansari
|
3401011WL035945
|
Hajrath Ansari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157917
|
|
Mr. HAJRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-016-002/218 (SARWA)
|
3401011000NRG24140720230685324
|
15/07/2023
|
Vijay Oraon
|
3401011WL037556
|
Vijay Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157975
|
|
MR VIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
59
|
MANDAR
|
JH-01-011-016-002/247 (SARWA)
|
3401011000NRG24130720230675871
|
15/07/2023
|
moij ansari
|
3401011WL037046
|
moij ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157972
|
|
Moij Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MANDAR
|
JH-01-011-016-002/248 (SARWA)
|
3401011000NRG24130720230675873
|
15/07/2023
|
nasim ansari
|
3401011WL037046
|
nasim ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157969
|
|
NASIM ANSARI SO ASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
61
|
MANDAR
|
JH-01-011-016-002/266 (SARWA)
|
3401011000NRG24140720230685326
|
15/07/2023
|
ram darsan ojha
|
3401011WL037556
|
ram darsan ojha
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157968
|
|
RAM DARSHAN OJHA SO DEVDEEP OJHA
|
UNION BANK OF INDIA(508500)
|
62
|
MANDAR
|
JH-01-011-016-002/300 (SARWA)
|
3401011000NRG24100720230655007
|
15/07/2023
|
Ajmul ansari
|
3401011WL035945
|
Ajmul ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157966
|
|
AJAMUL ANSARI S O NABI HUSAIN
|
UNION BANK OF INDIA(508500)
|
63
|
MANDAR
|
JH-01-011-016-002/310 (SARWA)
|
3401011000NRG24140720230685327
|
15/07/2023
|
MUSFIK ANSARI
|
3401011WL037556
|
MUSFIK ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157970
|
|
MR MUSFID ANSARI
|
STATE BANK OF INDIA(508548)
|
64
|
MANDAR
|
JH-01-011-016-002/93 (SARWA)
|
3401011000NRG24130720230675879
|
15/07/2023
|
Firoj Husain
|
3401011WL037046
|
Firoj Husain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157967
|
|
FIROJ HUSSAIN SO REYASSAT HUSSAIN
|
UNION BANK OF INDIA(508500)
|
65
|
MANDAR
|
JH-01-011-016-003/173 (SARWA)
|
3401011000NRG24100720230655076
|
15/07/2023
|
KHADIJA KHATOON
|
3401011WL035947
|
KHADIJA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157963
|
|
KHADIJA KHATUN W/O SHEKH YAKUB
|
UNION BANK OF INDIA(508500)
|
66
|
MANDAR
|
JH-01-011-016-004/427 (SARWA)
|
3401011000NRG24100720230650934
|
15/07/2023
|
PREMIKA PEMI NAG
|
3401011WL035735
|
PREMIKA PEMI NAG
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157964
|
|
PREMIKA PEMI NAG W/O VIKASH NAG
|
UNION BANK OF INDIA(508500)
|
67
|
MANDAR
|
JH-01-011-016-004/441 (SARWA)
|
3401011000NRG24100720230650935
|
15/07/2023
|
Pushpa Minj
|
3401011WL035735
|
Pushpa Minj
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157971
|
|
PUSHPA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
68
|
MANDAR
|
JH-01-011-016-004/443 (SARWA)
|
3401011000NRG24100720230650936
|
15/07/2023
|
Mular Devi
|
3401011WL035735
|
Mular Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157965
|
|
MULAR DEVI W/O DHURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
69
|
MANDAR
|
JH-01-011-016-004/703 (SARWA)
|
3401011000NRG24130720230675886
|
15/07/2023
|
dinoj mahto
|
3401011WL037046
|
dinoj mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157974
|
|
DINOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
70
|
MANDAR
|
JH-01-011-016-004/950 (SARWA)
|
3401011000NRG24130720230675888
|
15/07/2023
|
Baleshwar Mahto
|
3401011WL037046
|
Baleshwar Mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157973
|
|
BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-016-001/121 (SARWA)
|
3401011000NRG24130720230675867
|
15/07/2023
|
Sakhwat Ansari
|
3401011WL037046
|
Sakhwat Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157912
|
|
SAUKAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
MANDAR
|
JH-01-011-016-001/207 (SARWA)
|
3401011000NRG24130720230675868
|
15/07/2023
|
Sakhawat Ansari
|
3401011WL037046
|
Sakhawat Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157911
|
|
Sakhawat Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-016-002/504 (SARWA)
|
3401011000NRG24140720230685333
|
15/07/2023
|
SANAVAR ANSARI
|
3401011WL037556
|
SANAVAR ANSARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3602157916
|
|
Sanavar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-016-002/365 (SARWA)
|
3401011000NRG24130720230675878
|
15/07/2023
|
NAZIYA KHATOON
|
3401011WL037046
|
NAZIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157919
|
|
NAZIYA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
MANDAR
|
JH-01-011-016-003/159 (SARWA)
|
3401011000NRG24100720230655073
|
15/07/2023
|
MAJID ANSARI
|
3401011WL035947
|
MAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157918
|
|
Mr. MAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
MANDAR
|
JH-01-011-016-003/309 (SARWA)
|
3401011000NRG24100720230655077
|
15/07/2023
|
NAJRIN KHURSHIDA
|
3401011WL035947
|
NAJRIN KHURSHIDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157982
|
|
NAJRIN KHURSHIDA
|
BANK OF INDIA(508505)
|
77
|
MANDAR
|
JH-01-011-016-003/311 (SARWA)
|
3401011000NRG24100720230655082
|
15/07/2023
|
SAMRAJ ANSARI
|
3401011WL035947
|
SAMRAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157983
|
|
Mr. SAMRAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
MANDAR
|
JH-01-011-016-003/83 (SARWA)
|
3401011000NRG24100720230655085
|
15/07/2023
|
Kuresa khatoon
|
3401011WL035947
|
Kuresa khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602157984
|
|
Mrs. KURAISA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|