|
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-01-011-017-002/1
(SURSA)
|
3401011000NRG24Z100720230653905
|
10/07/2023
|
sarfaraj ansari
|
3401011WL035898
|
sarfaraj ansari
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Sarfaraj Ansari
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24Z060720230622582
|
10/07/2023
|
SAJAD ANSARI
|
3401011WL033918
|
SAJAD ANSARI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Sajad Ansari
|
BANK OF BARODA(606985)
|
|
3
|
MANDAR
|
JH-01-011-017-002/274
(SURSA)
|
3401011000NRG24Z100720230653919
|
10/07/2023
|
TAJRUN KHATUN
|
3401011WL035898
|
TAJRUN KHATUN
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Tajrun Khatun
|
BANK OF BARODA(606985)
|
|
4
|
MANDAR
|
JH-01-011-017-002/300
(SURSA)
|
3401011000NRG24Z100720230653921
|
10/07/2023
|
AYUB ANSARI
|
3401011WL035898
|
AYUB ANSARI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Ayub Ansari
|
BANK OF BARODA(606985)
|
|
5
|
MANDAR
|
JH-01-011-017-002/303
(SURSA)
|
3401011000NRG24Z100720230653922
|
10/07/2023
|
ASHIK ANSARI
|
3401011WL035898
|
ASHIK ANSARI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Ashik Ansari
|
BANK OF BARODA(606985)
|
|
6
|
MANDAR
|
JH-01-011-017-002/331
(SURSA)
|
3401011000NRG24Z100720230653923
|
10/07/2023
|
DILSAD ANSARI
|
3401011WL035898
|
DILSAD ANSARI
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Dilsad Ansari
|
BANK OF BARODA(606985)
|
|
7
|
MANDAR
|
JH-01-011-017-002/360
(SURSA)
|
3401011000NRG24Z100720230653924
|
10/07/2023
|
MUSARRAT PRAWEEN
|
3401011WL035898
|
MUSARRAT PRAWEEN
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MOSARAT PRAWEEN (MINOR)-MOHANPUR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-017-002/369
(SURSA)
|
3401011000NRG24Z100720230654001
|
10/07/2023
|
HALIMA KHATUN
|
3401011WL035900
|
HALIMA KHATUN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Halima Khatun
|
BANK OF BARODA(606985)
|
|
9
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24Z100720230653926
|
10/07/2023
|
MOJAMIL
|
3401011WL035898
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mojamil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-017-001/201
(SURSA)
|
3401011000NRG24Z060720230622610
|
10/07/2023
|
SANDEP ORAON
|
3401011WL033923
|
SANDEP ORAON
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-001/126
(SURSA)
|
3401011000NRG24Z060720230622606
|
10/07/2023
|
Balkundri Devi
|
3401011WL033923
|
Balkundri Devi
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BALKUNDRI KUMARI
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-017-001/145
(SURSA)
|
3401011000NRG24Z060720230622607
|
10/07/2023
|
HINDWA ORAON
|
3401011WL033923
|
HINDWA ORAON
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
HINDUWA ORAON
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-001/151
(SURSA)
|
3401011000NRG24Z100720230653993
|
10/07/2023
|
Suka Oraon
|
3401011WL035900
|
Suka Oraon
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/181
(SURSA)
|
3401011000NRG24Z060720230622608
|
10/07/2023
|
nermala devi
|
3401011WL033923
|
nermala devi
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MANDAR
|
JH-01-011-017-001/190
(SURSA)
|
3401011000NRG24Z100720230648347
|
10/07/2023
|
Rajendra Gope
|
3401011WL035625
|
Rajendra Gope
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. RAJANDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-017-001/34
(SURSA)
|
3401011000NRG24Z060720230622611
|
10/07/2023
|
JAYANTI DEVI
|
3401011WL033923
|
JAYANTI DEVI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24Z100720230653997
|
10/07/2023
|
EGNESHIYA KUJUR
|
3401011WL035900
|
EGNESHIYA KUJUR
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
EGNESHIYA KUJUR
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24Z100720230653996
|
10/07/2023
|
KASHI ORAON
|
3401011WL035900
|
KASHI ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KASHI ORAON
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-001/468
(SURSA)
|
3401011000NRG24Z100720230648348
|
10/07/2023
|
Bibek kumar sahi
|
3401011WL035625
|
Bibek kumar sahi
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VIVEK KUMAR SAHI
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24Z100720230653999
|
10/07/2023
|
anju devi
|
3401011WL035900
|
anju devi
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Anju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24Z100720230653998
|
10/07/2023
|
ravindra sahi
|
3401011WL035900
|
ravindra sahi
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RABINDRA SAHI
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-001/526
(SURSA)
|
3401011000NRG24Z100720230654000
|
10/07/2023
|
RAGINI MINZ
|
3401011WL035900
|
RAGINI MINZ
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAGINI KISPOTTA D/O MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-017-002/167
(SURSA)
|
3401011000NRG24Z100720230653910
|
10/07/2023
|
AJAD ANSARI
|
3401011WL035898
|
AJAD ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
AZAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-017-002/177
(SURSA)
|
3401011000NRG24Z100720230653911
|
10/07/2023
|
JASMUDIN ANSARI
|
3401011WL035898
|
JASMUDIN ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JASMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-017-002/211
(SURSA)
|
3401011000NRG24Z100720230653917
|
10/07/2023
|
puniya orain
|
3401011WL035898
|
puniya orain
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PUNIYA URAIN
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-017-002/268
(SURSA)
|
3401011000NRG24Z100720230653918
|
10/07/2023
|
asma khatun
|
3401011WL035898
|
asma khatun
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ASMA KHATUN
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-017-002/276
(SURSA)
|
3401011000NRG24Z100720230653920
|
10/07/2023
|
resalat ansari
|
3401011WL035898
|
resalat ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RESALAT ANSARI S/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24Z100720230653925
|
10/07/2023
|
Ushman Ansari
|
3401011WL035898
|
Ushman Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
MANDAR
|
JH-01-011-017-002/5
(SURSA)
|
3401011000NRG24Z060720230622583
|
10/07/2023
|
Amin Ansari
|
3401011WL033918
|
Amin Ansari
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. AMIN ANSARI
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24Z100720230653932
|
10/07/2023
|
Bakridan Khatun
|
3401011WL035898
|
Bakridan Khatun
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BAKRIDAN KHATUN
|
CANARA BANK(508532)
|
|
31
|
MANDAR
|
JH-01-011-017-003/275
(SURSA)
|
3401011000NRG24Z100720230653934
|
10/07/2023
|
AMIN ANSARI
|
3401011WL035898
|
AMIN ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. AMIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-017-003/33
(SURSA)
|
3401011000NRG24Z100720230654005
|
10/07/2023
|
Balku Gope
|
3401011WL035900
|
Balku Gope
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VALFU YADAV
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-017-003/426
(SURSA)
|
3401011000NRG24Z100720230653936
|
10/07/2023
|
Tabrez Alam
|
3401011WL035898
|
Tabrez Alam
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
TABAREZ ALAM
|
CANARA BANK(508532)
|
|
34
|
MANDAR
|
JH-01-011-017-003/484
(SURSA)
|
3401011000NRG24Z100720230653941
|
10/07/2023
|
ABU REHAN
|
3401011WL035898
|
ABU REHAN
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ABU REHAN
|
CANARA BANK(508532)
|
|
35
|
MANDAR
|
JH-01-011-017-003/561
(SURSA)
|
3401011000NRG24Z100720230653942
|
10/07/2023
|
ALAM ANSARI
|
3401011WL035898
|
ALAM ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-017-003/410
(SURSA)
|
3401011000NRG24Z100720230654007
|
10/07/2023
|
BINOD LAKRA
|
3401011WL035900
|
BINOD LAKRA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDAR
|
JH-01-011-017-003/448
(SURSA)
|
3401011000NRG24Z100720230653939
|
10/07/2023
|
Prakash Oraon
|
3401011WL035898
|
Prakash Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. PRAKASH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-017-001/405
(SURSA)
|
3401011000NRG24Z100720230653994
|
10/07/2023
|
SUMITI DEVI
|
3401011WL035900
|
SUMITI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-017-001/410
(SURSA)
|
3401011000NRG24Z100720230653995
|
10/07/2023
|
RAMU GOPE
|
3401011WL035900
|
RAMU GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. RAMU GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24Z060720230622612
|
10/07/2023
|
KELMENT KUJUR
|
3401011WL033923
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. KELMENT KUJUR
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-017-002/134
(SURSA)
|
3401011000NRG24Z100720230653907
|
10/07/2023
|
Rasid Ansari
|
3401011WL035898
|
Rasid Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-017-002/135
(SURSA)
|
3401011000NRG24Z100720230653908
|
10/07/2023
|
Suleman Ansari
|
3401011WL035898
|
Suleman Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDAR
|
JH-01-011-017-002/2
(SURSA)
|
3401011000NRG24Z100720230653913
|
10/07/2023
|
Ayub Ansari
|
3401011WL035898
|
Ayub Ansari
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
MANDAR
|
JH-01-011-017-002/202
(SURSA)
|
3401011000NRG24Z100720230653915
|
10/07/2023
|
NOORJAN ANSARI
|
3401011WL035898
|
NOORJAN ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
NURJAN ANSARI
|
CANARA BANK(508532)
|
|
45
|
MANDAR
|
JH-01-011-017-002/205
(SURSA)
|
3401011000NRG24Z100720230653916
|
10/07/2023
|
sumitra orain
|
3401011WL035898
|
sumitra orain
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
MANDAR
|
JH-01-011-017-002/63
(SURSA)
|
3401011000NRG24Z100720230653929
|
10/07/2023
|
Budhwa Oraon
|
3401011WL035898
|
Budhwa Oraon
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MANDAR
|
JH-01-011-017-003/329
(SURSA)
|
3401011000NRG24Z100720230654004
|
10/07/2023
|
DAHRU ORAON
|
3401011WL035900
|
DAHRU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR DAHRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-017-003/37
(SURSA)
|
3401011000NRG24Z100720230654006
|
10/07/2023
|
Sunita Orain
|
3401011WL035900
|
Sunita Orain
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
49
|
MANDAR
|
JH-01-011-017-003/446
(SURSA)
|
3401011000NRG24Z100720230653938
|
10/07/2023
|
TARIK ANSARI
|
3401011WL035898
|
TARIK ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
TARIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-017-001/188
(SURSA)
|
3401011000NRG24Z060720230622609
|
10/07/2023
|
Jagat Kishor Sahi
|
3401011WL033923
|
Jagat Kishor Sahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JAGAT KISHOR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24Z060720230622613
|
10/07/2023
|
ANITA TOPPO
|
3401011WL033923
|
ANITA TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-017-002/141
(SURSA)
|
3401011000NRG24Z100720230653909
|
10/07/2023
|
Biglo Orain
|
3401011WL035898
|
Biglo Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BIGLO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-017-002/466
(SURSA)
|
3401011000NRG24Z100720230653927
|
10/07/2023
|
LAXMI KUMARI
|
3401011WL035898
|
LAXMI KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-017-003/439
(SURSA)
|
3401011000NRG24Z100720230653937
|
10/07/2023
|
Firoj ansari
|
3401011WL035898
|
Firoj ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
FIROJ ANSARI SO ISHA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-017-003/565
(SURSA)
|
3401011000NRG24Z100720230653943
|
10/07/2023
|
ijhar ansari
|
3401011WL035898
|
ijhar ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-017-001/476
(SURSA)
|
3401011000NRG24Z060720230622614
|
10/07/2023
|
CHOTAN GOPE
|
3401011WL033923
|
CHOTAN GOPE
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR CHOTAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-017-002/467
(SURSA)
|
3401011000NRG24Z100720230653928
|
10/07/2023
|
RAM ORAON
|
3401011WL035898
|
RAM ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-017-003/327
(SURSA)
|
3401011000NRG24Z100720230654003
|
10/07/2023
|
SIMA ORAION
|
3401011WL035900
|
SIMA ORAION
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS SIMA URAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-017-003/448
(SURSA)
|
3401011000NRG24Z100720230653940
|
10/07/2023
|
Varsa Oraon
|
3401011WL035898
|
Varsa Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VARSHA ORAON
|
CANARA BANK(508532)
|
|
60
|
MANDAR
|
JH-01-011-017-003/5
(SURSA)
|
3401011000NRG24Z100720230654008
|
10/07/2023
|
Madan Gope
|
3401011WL035900
|
Madan Gope
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR MADAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-017-002/9
(SURSA)
|
3401011000NRG24Z100720230654002
|
10/07/2023
|
Patrash Ekka
|
3401011WL035900
|
Patrash Ekka
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. PATRAS EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-017-001/543
(SURSA)
|
3401011000NRG24Z100720230648349
|
10/07/2023
|
PUJA SHAHI
|
3401011WL035625
|
PUJA SHAHI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PUJA SAHI DO JAGAT KISHOR SAHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-017-002/1
(SURSA)
|
3401011000NRG24Z060720230622581
|
10/07/2023
|
arsad ansari
|
3401011WL033918
|
arsad ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ARSAD ANSARI S/O HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-017-002/104
(SURSA)
|
3401011000NRG24Z100720230653906
|
10/07/2023
|
Javed Ansari
|
3401011WL035898
|
Javed Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JAVED ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-017-002/755
(SURSA)
|
3401011000NRG24Z100720230653930
|
10/07/2023
|
RESHMA BANO
|
3401011WL035898
|
RESHMA BANO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RESHMA BANO W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24Z100720230653933
|
10/07/2023
|
Neshar Ansari
|
3401011WL035898
|
Neshar Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
NESHAR AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-017-001/624
(SURSA)
|
3401011000NRG24Z060720230622615
|
10/07/2023
|
CHOTAN GOPE
|
3401011WL033923
|
CHOTAN GOPE
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. CHOTAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
MANDAR
|
JH-01-011-017-002/18
(SURSA)
|
3401011000NRG24Z100720230653912
|
10/07/2023
|
AKHTAR ANSARI
|
3401011WL035898
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. AKHTA RANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24Z100720230653914
|
10/07/2023
|
Badru Ansari
|
3401011WL035898
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MANDAR
|
JH-01-011-017-003/3
(SURSA)
|
3401011000NRG24Z100720230653935
|
10/07/2023
|
Madhey Oraon
|
3401011WL035898
|
Madhey Oraon
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. MADHAYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MANDAR
|
JH-01-011-017-003/579
(SURSA)
|
3401011000NRG24Z100720230654009
|
10/07/2023
|
SUMITRA ORAON
|
3401011WL035900
|
SUMITRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SUMITRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|