|
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)
|
3401011000NRG24Z110620230418324
|
15/06/2023
|
nurjahan khatun
|
3401011WL022792
|
nurjahan khatun
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Nurjaha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-003/304
(SARWA)
|
3401011000NRG24Z120620230426610
|
15/06/2023
|
SUNIL BHAGAT
|
3401011WL023325
|
SUNIL BHAGAT
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sunil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-016-004/307
(SARWA)
|
3401011000NRG24Z120620230429167
|
15/06/2023
|
FATIMA BEGAM
|
3401011WL023475
|
FATIMA BEGAM
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
FTIMA BEGAM
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-016-004/427
(SARWA)
|
3401011000NRG24Z140620230464071
|
15/06/2023
|
VIKAS NAG
|
3401011WL025404
|
VIKAS NAG
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIKASH NAG S/O GURAN NAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-016-004/454
(SARWA)
|
3401011000NRG24Z120620230429172
|
15/06/2023
|
Somnath Oroan
|
3401011WL023475
|
Somnath Oroan
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOMNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-016-004/614
(SARWA)
|
3401011000NRG24Z120620230429178
|
15/06/2023
|
AASMIN KHATOON
|
3401011WL023475
|
AASMIN KHATOON
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-016-004/614
(SARWA)
|
3401011000NRG24Z120620230429177
|
15/06/2023
|
TARIF ANSARI
|
3401011WL023475
|
TARIF ANSARI
|
00048
|
BKID0005905
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
TARIF ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-016-004/616
(SARWA)
|
3401011000NRG24Z140620230464076
|
15/06/2023
|
SERATUN KHATUN
|
3401011WL025404
|
SERATUN KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SERATUN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-016-004/879
(SARWA)
|
3401011000NRG24Z120620230429187
|
15/06/2023
|
HADISA KHATOON
|
3401011WL023475
|
HADISA KHATOON
|
00048
|
BKID0005905
|
243
|
243
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HADISA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-016-004/952
(SARWA)
|
3401011000NRG24Z140620230464086
|
15/06/2023
|
Taufique Ansari
|
3401011WL025404
|
Taufique Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
TAUFIQUE ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-016-004/340
(SARWA)
|
3401011000NRG24Z120620230429169
|
15/06/2023
|
Parina Khatoon
|
3401011WL023475
|
Parina Khatoon
|
00176
|
IDIB000B873
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-016-004/671
(SARWA)
|
3401011000NRG24Z140620230464078
|
15/06/2023
|
Mustafa ansari
|
3401011WL025404
|
Mustafa ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-016-004/685
(SARWA)
|
3401011000NRG24Z140620230464079
|
15/06/2023
|
Samir Ansari
|
3401011WL025404
|
Samir Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SAMIR ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-016-004/725
(SARWA)
|
3401011000NRG24Z120620230429180
|
15/06/2023
|
JASIMN KHATOON
|
3401011WL023475
|
JASIMN KHATOON
|
00176
|
IDIB000B873
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JASIMAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-016-004/775
(SARWA)
|
3401011000NRG24Z140620230464083
|
15/06/2023
|
MURSHID ANSARI
|
3401011WL025404
|
MURSHID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-016-004/75
(SARWA)
|
3401011000NRG24Z120620230429181
|
15/06/2023
|
SADDAM ANSARI
|
3401011WL023475
|
SADDAM ANSARI
|
00176
|
IDIB000I021
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-016-002/364
(SARWA)
|
3401011000NRG24Z140620230464059
|
15/06/2023
|
SARWARI KHATUN
|
3401011WL025404
|
SARWARI KHATUN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SARVARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-016-002/509
(SARWA)
|
3401011000NRG24Z140620230464062
|
15/06/2023
|
ANWARUL ANSARI
|
3401011WL025404
|
ANWARUL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANWARUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-016-004/616
(SARWA)
|
3401011000NRG24Z140620230464075
|
15/06/2023
|
ALIM ANSARI
|
3401011WL025404
|
ALIM ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-016-004/669
(SARWA)
|
3401011000NRG24Z140620230464077
|
15/06/2023
|
ramjeet mahto
|
3401011WL025404
|
ramjeet mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAMJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-016-002/296
(SARWA)
|
3401011000NRG24Z110620230418325
|
15/06/2023
|
Samshad ansari
|
3401011WL022792
|
Samshad ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-016-002/340
(SARWA)
|
3401011000NRG24Z120620230429164
|
15/06/2023
|
JAMILA KHATUN
|
3401011WL023475
|
JAMILA KHATUN
|
00415
|
SBIN0006304
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-016-002/359
(SARWA)
|
3401011000NRG24Z140620230464058
|
15/06/2023
|
rashida khatun
|
3401011WL025404
|
rashida khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-016-002/359
(SARWA)
|
3401011000NRG24Z140620230464057
|
15/06/2023
|
serajul ansari
|
3401011WL025404
|
serajul ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SERAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-016-002/39
(SARWA)
|
3401011000NRG24Z110620230418326
|
15/06/2023
|
Sadik Ansrai
|
3401011WL022792
|
Sadik Ansrai
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SIDIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-016-002/487
(SARWA)
|
3401011000NRG24Z110620230418328
|
15/06/2023
|
SHAMA PERWEEN
|
3401011WL022792
|
SHAMA PERWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SHAMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-016-002/507
(SARWA)
|
3401011000NRG24Z140620230464060
|
15/06/2023
|
KHUSHBOO PARWEEN
|
3401011WL025404
|
KHUSHBOO PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS KHUSHBOO PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-016-002/513
(SARWA)
|
3401011000NRG24Z140620230464063
|
15/06/2023
|
SAHID ANSARI
|
3401011WL025404
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-016-002/532
(SARWA)
|
3401011000NRG24Z110620230418329
|
15/06/2023
|
Sami Ansari
|
3401011WL022792
|
Sami Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SAMI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-016-003/176
(SARWA)
|
3401011000NRG24Z120620230426608
|
15/06/2023
|
ARJUN ORAON
|
3401011WL023325
|
ARJUN ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-016-003/303
(SARWA)
|
3401011000NRG24Z120620230426609
|
15/06/2023
|
ANIMA KHALKHO
|
3401011WL023325
|
ANIMA KHALKHO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS ANIMA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-016-004/158
(SARWA)
|
3401011000NRG24Z140620230464066
|
15/06/2023
|
Shebu Mahto
|
3401011WL025404
|
Shebu Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SIBU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-016-004/163
(SARWA)
|
3401011000NRG24Z140620230464067
|
15/06/2023
|
Shuresh Mahto
|
3401011WL025404
|
Shuresh Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SURESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-016-004/287
(SARWA)
|
3401011000NRG24Z140620230464069
|
15/06/2023
|
Habib Ansari
|
3401011WL025404
|
Habib Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR HABBIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-016-004/289
(SARWA)
|
3401011000NRG24Z140620230464070
|
15/06/2023
|
Hafijul ansari
|
3401011WL025404
|
Hafijul ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR HAFIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-016-004/307
(SARWA)
|
3401011000NRG24Z120620230429166
|
15/06/2023
|
Jafar Ansari
|
3401011WL023475
|
Jafar Ansari
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ZAFFER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-016-004/340
(SARWA)
|
3401011000NRG24Z120620230429168
|
15/06/2023
|
Irfan Ansari
|
3401011WL023475
|
Irfan Ansari
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-016-004/42
(SARWA)
|
3401011000NRG24Z120620230429170
|
15/06/2023
|
Julekha Khatoon
|
3401011WL023475
|
Julekha Khatoon
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-016-004/429
(SARWA)
|
3401011000NRG24Z120620230429171
|
15/06/2023
|
SUGEE ORAON
|
3401011WL023475
|
SUGEE ORAON
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUGGI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-016-004/458
(SARWA)
|
3401011000NRG24Z120620230429173
|
15/06/2023
|
Birju Oroan
|
3401011WL023475
|
Birju Oroan
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIRJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-016-004/610
(SARWA)
|
3401011000NRG24Z120620230429176
|
15/06/2023
|
MUMTAJIR ANSARI
|
3401011WL023475
|
MUMTAJIR ANSARI
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MUMTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-016-004/610
(SARWA)
|
3401011000NRG24Z120620230429175
|
15/06/2023
|
RAKIBA KHATOON
|
3401011WL023475
|
RAKIBA KHATOON
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-016-004/725
(SARWA)
|
3401011000NRG24Z120620230429179
|
15/06/2023
|
MO. IMRAN ANSARI
|
3401011WL023475
|
MO. IMRAN ANSARI
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-016-004/79
(SARWA)
|
3401011000NRG24Z120620230429182
|
15/06/2023
|
Majbul Ansari
|
3401011WL023475
|
Majbul Ansari
|
00415
|
SBIN0006304
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ASURA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-016-004/798
(SARWA)
|
3401011000NRG24Z120620230429184
|
15/06/2023
|
PANO DEVI
|
3401011WL023475
|
PANO DEVI
|
00415
|
SBIN0006304
|
243
|
243
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-016-004/810
(SARWA)
|
3401011000NRG24Z120620230429185
|
15/06/2023
|
HAMID ANSARI
|
3401011WL023475
|
HAMID ANSARI
|
00415
|
SBIN0006304
|
243
|
243
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-016-004/877
(SARWA)
|
3401011000NRG24Z120620230429186
|
15/06/2023
|
RABINA KHATUN
|
3401011WL023475
|
RABINA KHATUN
|
00415
|
SBIN0006304
|
243
|
243
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RABINA KHATOON D/O SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-016-004/882
(SARWA)
|
3401011000NRG24Z120620230429188
|
15/06/2023
|
SAJRON KHATUN
|
3401011WL023475
|
SAJRON KHATUN
|
00415
|
SBIN0006304
|
243
|
243
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SAJRON KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-016-004/885
(SARWA)
|
3401011000NRG24Z120620230429189
|
15/06/2023
|
SIDIK ANSARI
|
3401011WL023475
|
SIDIK ANSARI
|
00415
|
SBIN0006304
|
243
|
243
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SIDIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-016-004/885
(SARWA)
|
3401011000NRG24Z120620230429190
|
15/06/2023
|
SUREFA KHATUN
|
3401011WL023475
|
SUREFA KHATUN
|
00415
|
SBIN0006304
|
243
|
243
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SUREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-016-004/599
(SARWA)
|
3401011000NRG24Z140620230464074
|
15/06/2023
|
Mustak Ansari
|
3401011WL025404
|
Mustak Ansari
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-016-002/247
(SARWA)
|
3401011000NRG24Z110620230418323
|
15/06/2023
|
moij ansari
|
3401011WL022792
|
moij ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Moij Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDAR
|
JH-01-011-016-002/743
(SARWA)
|
3401011000NRG24Z140620230464065
|
15/06/2023
|
Sohel Ansari
|
3401011WL025404
|
Sohel Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOHEL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-016-003/35
(SARWA)
|
3401011000NRG24Z120620230426613
|
15/06/2023
|
ANITA ORAIN
|
3401011WL023325
|
ANITA ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANITA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-016-003/788
(SARWA)
|
3401011000NRG24Z120620230426614
|
15/06/2023
|
Sanjay Kachchhap
|
3401011WL023325
|
Sanjay Kachchhap
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANJAY KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-016-004/197
(SARWA)
|
3401011000NRG24Z120620230429165
|
15/06/2023
|
Badhuna Mahto
|
3401011WL023475
|
Badhuna Mahto
|
00468
|
UBIN0563820
|
270
|
270
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BANDHANA MAHTO S/O ADHANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-016-004/441
(SARWA)
|
3401011000NRG24Z140620230464072
|
15/06/2023
|
Pushpa Minj
|
3401011WL025404
|
Pushpa Minj
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PUSHPA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-016-004/443
(SARWA)
|
3401011000NRG24Z140620230464073
|
15/06/2023
|
Mular Devi
|
3401011WL025404
|
Mular Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MULAR DEVI W/O DHURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-016-004/703
(SARWA)
|
3401011000NRG24Z140620230464080
|
15/06/2023
|
dinoj mahto
|
3401011WL025404
|
dinoj mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DINOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-016-004/751
(SARWA)
|
3401011000NRG24Z140620230464082
|
15/06/2023
|
Hasbul Ansari
|
3401011WL025404
|
Hasbul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HASBUL ANSARI SO HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-016-004/929
(SARWA)
|
3401011000NRG24Z140620230464084
|
15/06/2023
|
CHHOTAN MAHTO
|
3401011WL025404
|
CHHOTAN MAHTO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
CHHOTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-016-004/950
(SARWA)
|
3401011000NRG24Z140620230464085
|
15/06/2023
|
Baleshwar Mahto
|
3401011WL025404
|
Baleshwar Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-016-004/570
(SARWA)
|
3401011000NRG24Z130620230448375
|
15/06/2023
|
Tahir Ansari
|
3401011WL024624
|
Tahir Ansari
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
TAHIR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-016-004/908
(SARWA)
|
3401011000NRG24Z130620230448376
|
15/06/2023
|
NAUSAD ALAM
|
3401011WL024624
|
NAUSAD ALAM
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NAUSAD ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-016-004/909
(SARWA)
|
3401011000NRG24Z130620230448378
|
15/06/2023
|
SAFINA KHATUN
|
3401011WL024624
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
MANDAR
|
JH-01-011-016-004/910
(SARWA)
|
3401011000NRG24Z130620230448379
|
15/06/2023
|
SAIDUN KHATUN
|
3401011WL024624
|
SAIDUN KHATUN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAIDUN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-016-004/913
(SARWA)
|
3401011000NRG24Z130620230448380
|
15/06/2023
|
AJIM ANSARI
|
3401011WL024624
|
AJIM ANSARI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AJIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-016-004/913
(SARWA)
|
3401011000NRG24Z130620230448381
|
15/06/2023
|
NESAR ANSARI
|
3401011WL024624
|
NESAR ANSARI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NESAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-016-004/914
(SARWA)
|
3401011000NRG24Z130620230448383
|
15/06/2023
|
RAHINA KHATOON
|
3401011WL024624
|
RAHINA KHATOON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAHINA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-016-004/914
(SARWA)
|
3401011000NRG24Z130620230448382
|
15/06/2023
|
SAYUB ANSARI
|
3401011WL024624
|
SAYUB ANSARI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAYUB ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-016-002/402
(SARWA)
|
3401011000NRG24Z110620230418327
|
15/06/2023
|
MOSIM ANSARI
|
3401011WL022792
|
MOSIM ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-016-002/524
(SARWA)
|
3401011000NRG24Z140620230464064
|
15/06/2023
|
FIROJ ANSARI
|
3401011WL025404
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-016-003/304
(SARWA)
|
3401011000NRG24Z120620230426611
|
15/06/2023
|
BINITA BHAGATAIN
|
3401011WL023325
|
BINITA BHAGATAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-016-003/35
(SARWA)
|
3401011000NRG24Z120620230426612
|
15/06/2023
|
Mahabir Oraon
|
3401011WL023325
|
Mahabir Oraon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|