|
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-01-011-014-002/439
(MURMA)
|
3401011000NRG24Z120620230429245
|
15/06/2023
|
DURGA MAHLI
|
3401011WL023478
|
DURGA MAHLI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DURGA MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-014-002/496
(MURMA)
|
3401011000NRG24Z120620230429255
|
15/06/2023
|
Sumit Bhagat
|
3401011WL023478
|
Sumit Bhagat
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUMMIT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-001/101
(MURMA)
|
3401011000NRG24Z140620230462074
|
15/06/2023
|
Shambu Pathak
|
3401011WL025316
|
Shambu Pathak
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHAMBHU RAM PATHAK
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-014-002/312
(MURMA)
|
3401011000NRG24Z130620230445568
|
15/06/2023
|
Irshad Ansari
|
3401011WL024486
|
Irshad Ansari
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANDAR
|
JH-01-011-014-002/312
(MURMA)
|
3401011000NRG24Z130620230445570
|
15/06/2023
|
Irshad Ansari
|
3401011WL024486
|
Irshad Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-014-001/101
(MURMA)
|
3401011000NRG24Z140620230462075
|
15/06/2023
|
Mina Devi
|
3401011WL025316
|
Mina Devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-014-002/15
(MURMA)
|
3401011000NRG24Z120620230429238
|
15/06/2023
|
Asiya Khatun
|
3401011WL023478
|
Asiya Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. AASIA KHATOON WO GULJAR ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-014-002/233
(MURMA)
|
3401011000NRG24Z120620230429240
|
15/06/2023
|
Arif Ansari
|
3401011WL023478
|
Arif Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ARIF ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-014-002/234
(MURMA)
|
3401011000NRG24Z120620230429241
|
15/06/2023
|
Sajrun khatun
|
3401011WL023478
|
Sajrun khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SAJRUN KHATOON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-014-002/324
(MURMA)
|
3401011000NRG24Z150620230471812
|
15/06/2023
|
Mangri Orain
|
3401011WL025793
|
Mangri Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. Mangari Orain Orain
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-014-002/34
(MURMA)
|
3401011000NRG24Z130620230445572
|
15/06/2023
|
Rajid Ansari
|
3401011WL024486
|
Rajid Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SAJID ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-014-002/34
(MURMA)
|
3401011000NRG24Z130620230445575
|
15/06/2023
|
Rajid Ansari
|
3401011WL024486
|
Rajid Ansari
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SAJID ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-014-002/34
(MURMA)
|
3401011000NRG24Z130620230445573
|
15/06/2023
|
Taymun Khatun
|
3401011WL024486
|
Taymun Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Taisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-014-002/34
(MURMA)
|
3401011000NRG24Z130620230445574
|
15/06/2023
|
Taymun Khatun
|
3401011WL024486
|
Taymun Khatun
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Taisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANDAR
|
JH-01-011-014-002/353
(MURMA)
|
3401011000NRG24Z150620230471813
|
15/06/2023
|
RAHMAN ANSARI
|
3401011WL025793
|
RAHMAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-014-002/366
(MURMA)
|
3401011000NRG24Z150620230471814
|
15/06/2023
|
samsun nesa
|
3401011WL025793
|
samsun nesa
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SAMSUN NESA
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-014-002/371
(MURMA)
|
3401011000NRG24Z150620230471815
|
15/06/2023
|
wahid ansari
|
3401011WL025793
|
wahid ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-014-002/374
(MURMA)
|
3401011000NRG24Z150620230471816
|
15/06/2023
|
NEHA PRAWEEN
|
3401011WL025793
|
NEHA PRAWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NEHA PRAWEEN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-014-002/387
(MURMA)
|
3401011000NRG24Z150620230471817
|
15/06/2023
|
SAMSHAD ANSARI
|
3401011WL025793
|
SAMSHAD ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAMASHAD ANSARI S/O SAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-014-002/388
(MURMA)
|
3401011000NRG24Z130620230445581
|
15/06/2023
|
ASLAM ANSARI
|
3401011WL024486
|
ASLAM ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANDAR
|
JH-01-011-014-002/388
(MURMA)
|
3401011000NRG24Z130620230445583
|
15/06/2023
|
ASLAM ANSARI
|
3401011WL024486
|
ASLAM ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-014-002/388
(MURMA)
|
3401011000NRG24Z130620230445582
|
15/06/2023
|
NURJAHAN KHATUN
|
3401011WL024486
|
NURJAHAN KHATUN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. NURJAHAN KHATOON
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-014-002/388
(MURMA)
|
3401011000NRG24Z130620230445580
|
15/06/2023
|
NURJAHAN KHATUN
|
3401011WL024486
|
NURJAHAN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. NURJAHAN KHATOON
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-014-002/392
(MURMA)
|
3401011000NRG24Z130620230445584
|
15/06/2023
|
AFJAL ANSARI
|
3401011WL024486
|
AFJAL ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-014-002/392
(MURMA)
|
3401011000NRG24Z130620230445586
|
15/06/2023
|
AFJAL ANSARI
|
3401011WL024486
|
AFJAL ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-014-002/392
(MURMA)
|
3401011000NRG24Z130620230445587
|
15/06/2023
|
AYASHA KHATOON
|
3401011WL024486
|
AYASHA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. AYASHA KHATOON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-014-002/392
(MURMA)
|
3401011000NRG24Z130620230445585
|
15/06/2023
|
AYASHA KHATOON
|
3401011WL024486
|
AYASHA KHATOON
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. AYASHA KHATOON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-014-002/402
(MURMA)
|
3401011000NRG24Z150620230471819
|
15/06/2023
|
SAHID ANSARI
|
3401011WL025793
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SAHID ANSARI
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-014-002/43
(MURMA)
|
3401011000NRG24Z120620230429244
|
15/06/2023
|
Rustam Ansari
|
3401011WL023478
|
Rustam Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RUSHTAM ANSARI SO SATAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-014-002/444
(MURMA)
|
3401011000NRG24Z120620230429248
|
15/06/2023
|
SHANTI MAHLI
|
3401011WL023478
|
SHANTI MAHLI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SHANTI MAHLI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-014-002/449
(MURMA)
|
3401011000NRG24Z120620230429249
|
15/06/2023
|
LAILA KHATUN
|
3401011WL023478
|
LAILA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. LAILA KHATUN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-014-002/479
(MURMA)
|
3401011000NRG24Z120620230429253
|
15/06/2023
|
Khalik Ansari
|
3401011WL023478
|
Khalik Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
KHALIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-014-002/63
(MURMA)
|
3401011000NRG24Z120620230429256
|
15/06/2023
|
Binod Oraon
|
3401011WL023478
|
Binod Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BINOD ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
MANDAR
|
JH-01-011-014-002/7
(MURMA)
|
3401011000NRG24Z130620230445591
|
15/06/2023
|
Kutush Ansari
|
3401011WL024486
|
Kutush Ansari
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Kudush Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-014-002/7
(MURMA)
|
3401011000NRG24Z130620230445593
|
15/06/2023
|
Kutush Ansari
|
3401011WL024486
|
Kutush Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Kudush Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-014-002/7
(MURMA)
|
3401011000NRG24Z130620230445594
|
15/06/2023
|
Shnaj Khatun
|
3401011WL024486
|
Shnaj Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sahanaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANDAR
|
JH-01-011-014-002/7
(MURMA)
|
3401011000NRG24Z130620230445592
|
15/06/2023
|
Shnaj Khatun
|
3401011WL024486
|
Shnaj Khatun
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sahanaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDAR
|
JH-01-011-014-004/419
(MURMA)
|
3401011000NRG24Z120620230429375
|
15/06/2023
|
puja devi
|
3401011WL023489
|
puja devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. PUJA DEVI WO QAMDAR ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG24Z130620230445562
|
15/06/2023
|
Maudeen Ansari
|
3401011WL024486
|
Maudeen Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Maeuddeen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG24Z130620230445565
|
15/06/2023
|
Maudeen Ansari
|
3401011WL024486
|
Maudeen Ansari
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Maeuddeen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-014-002/282
(MURMA)
|
3401011000NRG24Z120620230429374
|
15/06/2023
|
SANNI ORAON
|
3401011WL023489
|
SANNI ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDAR
|
JH-01-011-014-002/55
(MURMA)
|
3401011000NRG24Z130620230445590
|
15/06/2023
|
Taslim Ansari
|
3401011WL024486
|
Taslim Ansari
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-014-002/443
(MURMA)
|
3401011000NRG24Z120620230429247
|
15/06/2023
|
PAWAN MAHLI
|
3401011WL023478
|
PAWAN MAHLI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-014-004/21
(MURMA)
|
3401011000NRG24Z140620230462078
|
15/06/2023
|
Rina Orain
|
3401011WL025316
|
Rina Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. RINA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-014-002/386
(MURMA)
|
3401011000NRG24Z130620230445578
|
15/06/2023
|
MAHABUB ANSARI
|
3401011WL024486
|
MAHABUB ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-014-002/386
(MURMA)
|
3401011000NRG24Z130620230445576
|
15/06/2023
|
MAHABUB ANSARI
|
3401011WL024486
|
MAHABUB ANSARI
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mahabub Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-014-004/626
(MURMA)
|
3401011000NRG24Z120620230429376
|
15/06/2023
|
BABITA KUMARI
|
3401011WL023489
|
BABITA KUMARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG24Z130620230445567
|
15/06/2023
|
Sadika Praween
|
3401011WL024486
|
Sadika Praween
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. SADIQUA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-014-002/158
(MURMA)
|
3401011000NRG24Z130620230445558
|
15/06/2023
|
Ekbal Ansari
|
3401011WL024486
|
Ekbal Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
EKBAL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANDAR
|
JH-01-011-014-002/158
(MURMA)
|
3401011000NRG24Z130620230445559
|
15/06/2023
|
Ekbal Ansari
|
3401011WL024486
|
Ekbal Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
EKBAL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANDAR
|
JH-01-011-014-002/160
(MURMA)
|
3401011000NRG24Z130620230445560
|
15/06/2023
|
Hajra Khatoon
|
3401011WL024486
|
Hajra Khatoon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Hazra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-014-002/160
(MURMA)
|
3401011000NRG24Z130620230445561
|
15/06/2023
|
Hajra Khatoon
|
3401011WL024486
|
Hajra Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Hazra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG24Z130620230445564
|
15/06/2023
|
Imaran Ansari
|
3401011WL024486
|
Imaran Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
IMRAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG24Z130620230445566
|
15/06/2023
|
Imaran Ansari
|
3401011WL024486
|
Imaran Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
IMRAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG24Z130620230445563
|
15/06/2023
|
Salma Khatoon
|
3401011WL024486
|
Salma Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SALMA KHATOON WO MAIUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-014-002/176
(MURMA)
|
3401011000NRG24Z120620230429239
|
15/06/2023
|
Minhaj Ansari
|
3401011WL023478
|
Minhaj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MINHAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-014-002/307
(MURMA)
|
3401011000NRG24Z150620230471811
|
15/06/2023
|
rita devi
|
3401011WL025793
|
rita devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-014-002/312
(MURMA)
|
3401011000NRG24Z130620230445571
|
15/06/2023
|
Nasima Khatun
|
3401011WL024486
|
Nasima Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NASIMA KHATOON WO IRSAD ANSARI
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-014-002/312
(MURMA)
|
3401011000NRG24Z130620230445569
|
15/06/2023
|
Nasima Khatun
|
3401011WL024486
|
Nasima Khatun
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NASIMA KHATOON WO IRSAD ANSARI
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-014-002/386
(MURMA)
|
3401011000NRG24Z130620230445577
|
15/06/2023
|
JINNAT PRAWEEN
|
3401011WL024486
|
JINNAT PRAWEEN
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. JINNAT PRAWEEN
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-014-002/386
(MURMA)
|
3401011000NRG24Z130620230445579
|
15/06/2023
|
JINNAT PRAWEEN
|
3401011WL024486
|
JINNAT PRAWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. JINNAT PRAWEEN
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-014-002/442
(MURMA)
|
3401011000NRG24Z120620230429246
|
15/06/2023
|
ZEBA AFREEN
|
3401011WL023478
|
ZEBA AFREEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ZEBA AFREEN DO MANJUR NSARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-014-002/45
(MURMA)
|
3401011000NRG24Z120620230429250
|
15/06/2023
|
Prakash Oraon
|
3401011WL023478
|
Prakash Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRAKASH ORAON SO ANGANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-014-002/451
(MURMA)
|
3401011000NRG24Z120620230429251
|
15/06/2023
|
SHAFAQUE AFREEN
|
3401011WL023478
|
SHAFAQUE AFREEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHAFAQUE AFREEN DO MANJUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-014-002/495
(MURMA)
|
3401011000NRG24Z120620230429254
|
15/06/2023
|
Eren Muni Kispotta
|
3401011WL023478
|
Eren Muni Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
EREN MUNI KISPOTTA DO GAUVA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-014-004/21
(MURMA)
|
3401011000NRG24Z140620230462077
|
15/06/2023
|
Faguwa Oraon
|
3401011WL025316
|
Faguwa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. FAGUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
MANDAR
|
JH-01-011-014-004/526
(MURMA)
|
3401011000NRG24Z130620230445595
|
15/06/2023
|
ANIS ANSARI
|
3401011WL024486
|
ANIS ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANISH ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-014-001/101
(MURMA)
|
3401011000NRG24Z140620230462076
|
15/06/2023
|
Vivek Kumar Pathak
|
3401011WL025316
|
Vivek Kumar Pathak
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIVEK KUMAR PATHAK S O SHAMBHU PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|