|
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)
|
3401011000NRG24110620230418317
|
15/06/2023
|
nurjahan khatun
|
3401011WL022792
|
nurjahan khatun
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679769
|
|
Nurjaha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-003/304
(SARWA)
|
3401011000NRG24120620230426601
|
15/06/2023
|
SUNIL BHAGAT
|
3401011WL023325
|
SUNIL BHAGAT
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679784
|
|
Sunil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-016-004/307
(SARWA)
|
3401011000NRG24120620230429140
|
15/06/2023
|
FATIMA BEGAM
|
3401011WL023475
|
FATIMA BEGAM
|
00048
|
BKID0005905
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679781
|
|
FTIMA BEGAM
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-016-004/427
(SARWA)
|
3401011000NRG24140620230464041
|
15/06/2023
|
VIKAS NAG
|
3401011WL025404
|
VIKAS NAG
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679776
|
|
VIKASH NAG S/O GURAN NAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-016-004/454
(SARWA)
|
3401011000NRG24120620230429145
|
15/06/2023
|
Somnath Oroan
|
3401011WL023475
|
Somnath Oroan
|
00048
|
BKID0005905
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679777
|
|
SOMNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-016-004/614
(SARWA)
|
3401011000NRG24120620230429151
|
15/06/2023
|
AASMIN KHATOON
|
3401011WL023475
|
AASMIN KHATOON
|
00048
|
BKID0005905
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679778
|
|
ASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-016-004/614
(SARWA)
|
3401011000NRG24120620230429150
|
15/06/2023
|
TARIF ANSARI
|
3401011WL023475
|
TARIF ANSARI
|
00048
|
BKID0005905
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679780
|
|
TARIF ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-016-004/616
(SARWA)
|
3401011000NRG24140620230464046
|
15/06/2023
|
SERATUN KHATUN
|
3401011WL025404
|
SERATUN KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679782
|
|
SERATUN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-016-004/879
(SARWA)
|
3401011000NRG24120620230429160
|
15/06/2023
|
HADISA KHATOON
|
3401011WL023475
|
HADISA KHATOON
|
00048
|
BKID0005905
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662679779
|
|
HADISA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-016-004/952
(SARWA)
|
3401011000NRG24140620230464056
|
15/06/2023
|
Taufique Ansari
|
3401011WL025404
|
Taufique Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679783
|
|
TAUFIQUE ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-016-004/340
(SARWA)
|
3401011000NRG24120620230429142
|
15/06/2023
|
Parina Khatoon
|
3401011WL023475
|
Parina Khatoon
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679785
|
|
PRARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-016-004/671
(SARWA)
|
3401011000NRG24140620230464048
|
15/06/2023
|
Mustafa ansari
|
3401011WL025404
|
Mustafa ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679786
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-016-004/685
(SARWA)
|
3401011000NRG24140620230464049
|
15/06/2023
|
Samir Ansari
|
3401011WL025404
|
Samir Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679787
|
|
Mr. SAMIR ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-016-004/725
(SARWA)
|
3401011000NRG24120620230429153
|
15/06/2023
|
JASIMN KHATOON
|
3401011WL023475
|
JASIMN KHATOON
|
00176
|
IDIB000B873
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679788
|
|
JASIMAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-016-004/775
(SARWA)
|
3401011000NRG24140620230464053
|
15/06/2023
|
MURSHID ANSARI
|
3401011WL025404
|
MURSHID ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679790
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-016-004/75
(SARWA)
|
3401011000NRG24120620230429154
|
15/06/2023
|
SADDAM ANSARI
|
3401011WL023475
|
SADDAM ANSARI
|
00176
|
IDIB000I021
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679789
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-016-002/364
(SARWA)
|
3401011000NRG24140620230464029
|
15/06/2023
|
SARWARI KHATUN
|
3401011WL025404
|
SARWARI KHATUN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679770
|
|
SARVARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-016-002/509
(SARWA)
|
3401011000NRG24140620230464032
|
15/06/2023
|
ANWARUL ANSARI
|
3401011WL025404
|
ANWARUL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679759
|
|
ANWARUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-016-004/616
(SARWA)
|
3401011000NRG24140620230464045
|
15/06/2023
|
ALIM ANSARI
|
3401011WL025404
|
ALIM ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679758
|
|
ALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-016-004/669
(SARWA)
|
3401011000NRG24140620230464047
|
15/06/2023
|
ramjeet mahto
|
3401011WL025404
|
ramjeet mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679760
|
|
RAMJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-016-002/296
(SARWA)
|
3401011000NRG24110620230418318
|
15/06/2023
|
Samshad ansari
|
3401011WL022792
|
Samshad ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679745
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-016-002/340
(SARWA)
|
3401011000NRG24120620230429137
|
15/06/2023
|
JAMILA KHATUN
|
3401011WL023475
|
JAMILA KHATUN
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
20/06/2023
|
|
2662679732
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-016-002/359
(SARWA)
|
3401011000NRG24140620230464028
|
15/06/2023
|
rashida khatun
|
3401011WL025404
|
rashida khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679750
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-016-002/359
(SARWA)
|
3401011000NRG24140620230464027
|
15/06/2023
|
serajul ansari
|
3401011WL025404
|
serajul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679751
|
|
MR SERAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-016-002/39
(SARWA)
|
3401011000NRG24110620230418319
|
15/06/2023
|
Sadik Ansrai
|
3401011WL022792
|
Sadik Ansrai
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679735
|
|
MR SIDIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-016-002/487
(SARWA)
|
3401011000NRG24110620230418321
|
15/06/2023
|
SHAMA PERWEEN
|
3401011WL022792
|
SHAMA PERWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679757
|
|
MRS SHAMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-016-002/507
(SARWA)
|
3401011000NRG24140620230464030
|
15/06/2023
|
KHUSHBOO PARWEEN
|
3401011WL025404
|
KHUSHBOO PARWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679802
|
|
MRS KHUSHBOO PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-016-002/513
(SARWA)
|
3401011000NRG24140620230464033
|
15/06/2023
|
SAHID ANSARI
|
3401011WL025404
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679747
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-016-002/532
(SARWA)
|
3401011000NRG24110620230418322
|
15/06/2023
|
Sami Ansari
|
3401011WL022792
|
Sami Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679748
|
|
MR SAMI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-016-003/176
(SARWA)
|
3401011000NRG24120620230426599
|
15/06/2023
|
ARJUN ORAON
|
3401011WL023325
|
ARJUN ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679741
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-016-003/303
(SARWA)
|
3401011000NRG24120620230426600
|
15/06/2023
|
ANIMA KHALKHO
|
3401011WL023325
|
ANIMA KHALKHO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679743
|
|
MISS ANIMA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-016-004/158
(SARWA)
|
3401011000NRG24140620230464036
|
15/06/2023
|
Shebu Mahto
|
3401011WL025404
|
Shebu Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679804
|
|
MR SIBU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-016-004/163
(SARWA)
|
3401011000NRG24140620230464037
|
15/06/2023
|
Shuresh Mahto
|
3401011WL025404
|
Shuresh Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679739
|
|
SURESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-016-004/287
(SARWA)
|
3401011000NRG24140620230464039
|
15/06/2023
|
Habib Ansari
|
3401011WL025404
|
Habib Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679734
|
|
MR HABBIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-016-004/289
(SARWA)
|
3401011000NRG24140620230464040
|
15/06/2023
|
Hafijul ansari
|
3401011WL025404
|
Hafijul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679744
|
|
MR HAFIJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-016-004/307
(SARWA)
|
3401011000NRG24120620230429139
|
15/06/2023
|
Jafar Ansari
|
3401011WL023475
|
Jafar Ansari
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679775
|
|
ZAFFER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-016-004/340
(SARWA)
|
3401011000NRG24120620230429141
|
15/06/2023
|
Irfan Ansari
|
3401011WL023475
|
Irfan Ansari
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679737
|
|
IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-016-004/42
(SARWA)
|
3401011000NRG24120620230429143
|
15/06/2023
|
Julekha Khatoon
|
3401011WL023475
|
Julekha Khatoon
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679753
|
|
MR JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-016-004/429
(SARWA)
|
3401011000NRG24120620230429144
|
15/06/2023
|
SUGEE ORAON
|
3401011WL023475
|
SUGEE ORAON
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679749
|
|
SUGGI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-016-004/458
(SARWA)
|
3401011000NRG24120620230429146
|
15/06/2023
|
Birju Oroan
|
3401011WL023475
|
Birju Oroan
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679733
|
|
BIRJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-016-004/610
(SARWA)
|
3401011000NRG24120620230429149
|
15/06/2023
|
MUMTAJIR ANSARI
|
3401011WL023475
|
MUMTAJIR ANSARI
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679746
|
|
MR MUMTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-016-004/610
(SARWA)
|
3401011000NRG24120620230429148
|
15/06/2023
|
RAKIBA KHATOON
|
3401011WL023475
|
RAKIBA KHATOON
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679754
|
|
MISS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-016-004/725
(SARWA)
|
3401011000NRG24120620230429152
|
15/06/2023
|
MO. IMRAN ANSARI
|
3401011WL023475
|
MO. IMRAN ANSARI
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679738
|
|
MD IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-016-004/79
(SARWA)
|
3401011000NRG24120620230429155
|
15/06/2023
|
Majbul Ansari
|
3401011WL023475
|
Majbul Ansari
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679736
|
|
Mr. ASURA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-016-004/798
(SARWA)
|
3401011000NRG24120620230429157
|
15/06/2023
|
PANO DEVI
|
3401011WL023475
|
PANO DEVI
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662679742
|
|
PANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-016-004/810
(SARWA)
|
3401011000NRG24120620230429158
|
15/06/2023
|
HAMID ANSARI
|
3401011WL023475
|
HAMID ANSARI
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662679755
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-016-004/877
(SARWA)
|
3401011000NRG24120620230429159
|
15/06/2023
|
RABINA KHATUN
|
3401011WL023475
|
RABINA KHATUN
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662679774
|
|
RABINA KHATOON D/O SARIF ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-016-004/882
(SARWA)
|
3401011000NRG24120620230429161
|
15/06/2023
|
SAJRON KHATUN
|
3401011WL023475
|
SAJRON KHATUN
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662679756
|
|
MRS SAJRON KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-016-004/885
(SARWA)
|
3401011000NRG24120620230429162
|
15/06/2023
|
SIDIK ANSARI
|
3401011WL023475
|
SIDIK ANSARI
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662679740
|
|
SIDIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-016-004/885
(SARWA)
|
3401011000NRG24120620230429163
|
15/06/2023
|
SUREFA KHATUN
|
3401011WL023475
|
SUREFA KHATUN
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
20/06/2023
|
|
2662679752
|
|
MRS SUREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-016-004/599
(SARWA)
|
3401011000NRG24140620230464044
|
15/06/2023
|
Mustak Ansari
|
3401011WL025404
|
Mustak Ansari
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679803
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-016-002/247
(SARWA)
|
3401011000NRG24110620230418316
|
15/06/2023
|
moij ansari
|
3401011WL022792
|
moij ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679796
|
|
Moij Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDAR
|
JH-01-011-016-002/743
(SARWA)
|
3401011000NRG24140620230464035
|
15/06/2023
|
Sohel Ansari
|
3401011WL025404
|
Sohel Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679794
|
|
SOHEL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-016-003/35
(SARWA)
|
3401011000NRG24120620230426604
|
15/06/2023
|
ANITA ORAIN
|
3401011WL023325
|
ANITA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679800
|
|
ANITA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-016-003/788
(SARWA)
|
3401011000NRG24120620230426605
|
15/06/2023
|
Sanjay Kachchhap
|
3401011WL023325
|
Sanjay Kachchhap
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679801
|
|
SANJAY KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-016-004/197
(SARWA)
|
3401011000NRG24120620230429138
|
15/06/2023
|
Badhuna Mahto
|
3401011WL023475
|
Badhuna Mahto
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662679791
|
|
BANDHANA MAHTO S/O ADHANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-016-004/441
(SARWA)
|
3401011000NRG24140620230464042
|
15/06/2023
|
Pushpa Minj
|
3401011WL025404
|
Pushpa Minj
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679795
|
|
PUSHPA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-016-004/443
(SARWA)
|
3401011000NRG24140620230464043
|
15/06/2023
|
Mular Devi
|
3401011WL025404
|
Mular Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679792
|
|
MULAR DEVI W/O DHURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANDAR
|
JH-01-011-016-004/703
(SARWA)
|
3401011000NRG24140620230464050
|
15/06/2023
|
dinoj mahto
|
3401011WL025404
|
dinoj mahto
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679798
|
|
DINOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-016-004/751
(SARWA)
|
3401011000NRG24140620230464052
|
15/06/2023
|
Hasbul Ansari
|
3401011WL025404
|
Hasbul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679793
|
|
HASBUL ANSARI SO HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-016-004/929
(SARWA)
|
3401011000NRG24140620230464054
|
15/06/2023
|
CHHOTAN MAHTO
|
3401011WL025404
|
CHHOTAN MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679799
|
|
CHHOTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANDAR
|
JH-01-011-016-004/950
(SARWA)
|
3401011000NRG24140620230464055
|
15/06/2023
|
Baleshwar Mahto
|
3401011WL025404
|
Baleshwar Mahto
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679797
|
|
BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-016-004/570
(SARWA)
|
3401011000NRG24130620230448366
|
15/06/2023
|
Tahir Ansari
|
3401011WL024624
|
Tahir Ansari
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662679761
|
|
TAHIR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-016-004/908
(SARWA)
|
3401011000NRG24130620230448367
|
15/06/2023
|
NAUSAD ALAM
|
3401011WL024624
|
NAUSAD ALAM
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662679766
|
|
NAUSAD ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-016-004/909
(SARWA)
|
3401011000NRG24130620230448369
|
15/06/2023
|
SAFINA KHATUN
|
3401011WL024624
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662679768
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
MANDAR
|
JH-01-011-016-004/910
(SARWA)
|
3401011000NRG24130620230448370
|
15/06/2023
|
SAIDUN KHATUN
|
3401011WL024624
|
SAIDUN KHATUN
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662679762
|
|
SAIDUN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-016-004/913
(SARWA)
|
3401011000NRG24130620230448371
|
15/06/2023
|
AJIM ANSARI
|
3401011WL024624
|
AJIM ANSARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662679764
|
|
AJIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-016-004/913
(SARWA)
|
3401011000NRG24130620230448372
|
15/06/2023
|
NESAR ANSARI
|
3401011WL024624
|
NESAR ANSARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662679767
|
|
NESAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-016-004/914
(SARWA)
|
3401011000NRG24130620230448374
|
15/06/2023
|
RAHINA KHATOON
|
3401011WL024624
|
RAHINA KHATOON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662679763
|
|
RAHINA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-016-004/914
(SARWA)
|
3401011000NRG24130620230448373
|
15/06/2023
|
SAYUB ANSARI
|
3401011WL024624
|
SAYUB ANSARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/06/2023
|
|
2662679765
|
|
SAYUB ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-016-002/402
(SARWA)
|
3401011000NRG24110620230418320
|
15/06/2023
|
MOSIM ANSARI
|
3401011WL022792
|
MOSIM ANSARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679772
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-016-002/524
(SARWA)
|
3401011000NRG24140620230464034
|
15/06/2023
|
FIROJ ANSARI
|
3401011WL025404
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662679771
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-016-003/304
(SARWA)
|
3401011000NRG24120620230426602
|
15/06/2023
|
BINITA BHAGATAIN
|
3401011WL023325
|
BINITA BHAGATAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679773
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-016-003/35
(SARWA)
|
3401011000NRG24120620230426603
|
15/06/2023
|
Mahabir Oraon
|
3401011WL023325
|
Mahabir Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662679805
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166212
|
166212
|
|
|
|
|
|
|
|