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-01-011-016-002/462 (SARWA)
|
3401011000NRG24Z261220231512614
|
27/12/2023
|
SONY NISHA KHATUN
|
3401011WL091012
|
SONY NISHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
SONY NISHA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/406 (SARWA)
|
3401011000NRG24Z261220231512113
|
27/12/2023
|
ROSHNI PARWEEN
|
3401011WL090983
|
ROSHNI PARWEEN
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
ROSHNI PARWEEN D/O EJAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/291 (SARWA)
|
3401011000NRG24Z271220231517861
|
27/12/2023
|
Ajida khaton
|
3401011WL091252
|
Ajida khaton
|
00048
|
BKID0005905
|
108
|
108
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Rasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MANDAR
|
JH-01-011-016-002/483 (SARWA)
|
3401011000NRG24Z261220231508760
|
27/12/2023
|
MAHRUDDIN ANSARI
|
3401011WL090770
|
MAHRUDDIN ANSARI
|
00048
|
BKID0005905
|
81
|
81
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Mahruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MANDAR
|
JH-01-011-016-002/80 (SARWA)
|
3401011000NRG24Z261220231512079
|
27/12/2023
|
Sabina Khatoon
|
3401011WL090981
|
Sabina Khatoon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
RABINA KHATOON
|
BANK OF INDIA(508505)
|
6
|
MANDAR
|
JH-01-011-016-003/284 (SARWA)
|
3401011000NRG24Z261220231512148
|
27/12/2023
|
HABIBULA ANSARI
|
3401011WL090985
|
HABIBULA ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Habibula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
MANDAR
|
JH-01-011-016-004/778 (SARWA)
|
3401011000NRG24Z261220231512153
|
27/12/2023
|
PRADEEP ORAON
|
3401011WL090985
|
PRADEEP ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
PARDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MANDAR
|
JH-01-011-016-004/785 (SARWA)
|
3401011000NRG24Z261220231512154
|
27/12/2023
|
RIYAJUDDIN ANSARI
|
3401011WL090985
|
RIYAJUDDIN ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
RIYAJUDDIN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-016-003/61 (SARWA)
|
3401011000NRG24Z271220231517842
|
27/12/2023
|
Rustam Ansari
|
3401011WL091251
|
Rustam Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
RUSTAM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-016-003/77 (SARWA)
|
3401011000NRG24Z261220231512628
|
27/12/2023
|
Noor Ansari
|
3401011WL091012
|
Noor Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
NUR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-016-002/342 (SARWA)
|
3401011000NRG24Z261220231508757
|
27/12/2023
|
AZAD ANSARI
|
3401011WL090770
|
AZAD ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Azad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MANDAR
|
JH-01-011-016-002/343 (SARWA)
|
3401011000NRG24Z261220231508758
|
27/12/2023
|
MUMTAJ KHATUN
|
3401011WL090770
|
MUMTAJ KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MUMTAJI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-016-002/73 (SARWA)
|
3401011000NRG24Z261220231512144
|
27/12/2023
|
Salim Ansari
|
3401011WL090985
|
Salim Ansari
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
MANDAR
|
JH-01-011-016-003/266 (SARWA)
|
3401011000NRG24Z261220231512147
|
27/12/2023
|
salma khatun
|
3401011WL090985
|
salma khatun
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Mrs. SALMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-016-002/435 (SARWA)
|
3401011000NRG24Z261220231508759
|
27/12/2023
|
SAHJADA ANSARI
|
3401011WL090770
|
SAHJADA ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
SAHJADA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-016-002/472 (SARWA)
|
3401011000NRG24Z261220231512615
|
27/12/2023
|
SAJRUN KHATUN
|
3401011WL091012
|
SAJRUN KHATUN
|
00354
|
PUNB0040720
|
143
|
143
|
Processed
|
28/12/2023
|
|
S55058222
|
|
SAJRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MANDAR
|
JH-01-011-016-003/31 (SARWA)
|
3401011000NRG24Z271220231517841
|
27/12/2023
|
managra oraon
|
3401011WL091251
|
managra oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-016-001/142 (SARWA)
|
3401011000NRG24Z261220231511298
|
27/12/2023
|
Prmeswar Oraon
|
3401011WL090951
|
Prmeswar Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR PARAMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-016-002/15 (SARWA)
|
3401011000NRG24Z261220231512106
|
27/12/2023
|
Safik Ansari
|
3401011WL090983
|
Safik Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-016-002/171 (SARWA)
|
3401011000NRG24Z261220231508755
|
27/12/2023
|
Samirun Khatun
|
3401011WL090770
|
Samirun Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MISS SAMIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-016-002/185 (SARWA)
|
3401011000NRG24Z271220231517860
|
27/12/2023
|
Sarwar Taj
|
3401011WL091252
|
Sarwar Taj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR SARVAR TAJ
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-016-002/208 (SARWA)
|
3401011000NRG24Z261220231512074
|
27/12/2023
|
khalil ansari
|
3401011WL090981
|
khalil ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
KHALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MANDAR
|
JH-01-011-016-002/221 (SARWA)
|
3401011000NRG24Z261220231512076
|
27/12/2023
|
Ibrat Ansari
|
3401011WL090981
|
Ibrat Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
IBRAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MANDAR
|
JH-01-011-016-002/262 (SARWA)
|
3401011000NRG24Z261220231508756
|
27/12/2023
|
NASIM ANSARI
|
3401011WL090770
|
NASIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-016-002/271 (SARWA)
|
3401011000NRG24Z261220231511310
|
27/12/2023
|
ruksana khatun
|
3401011WL090952
|
ruksana khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-016-002/278 (SARWA)
|
3401011000NRG24Z261220231512108
|
27/12/2023
|
Ajmeri khaton
|
3401011WL090983
|
Ajmeri khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-016-002/282 (SARWA)
|
3401011000NRG24Z261220231512077
|
27/12/2023
|
Ekram ansari
|
3401011WL090981
|
Ekram ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR EKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-016-002/286 (SARWA)
|
3401011000NRG24Z261220231512607
|
27/12/2023
|
Nikhat paween
|
3401011WL091012
|
Nikhat paween
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS NIKHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-016-002/287 (SARWA)
|
3401011000NRG24Z261220231512608
|
27/12/2023
|
Tammna parween
|
3401011WL091012
|
Tammna parween
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS TAMANNA PARWEEN
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-016-002/297 (SARWA)
|
3401011000NRG24Z271220231517862
|
27/12/2023
|
Hakim ansari
|
3401011WL091252
|
Hakim ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-016-002/302 (SARWA)
|
3401011000NRG24Z261220231511311
|
27/12/2023
|
Hasina khaton
|
3401011WL090952
|
Hasina khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-016-002/308 (SARWA)
|
3401011000NRG24Z261220231512109
|
27/12/2023
|
Suno ansari
|
3401011WL090983
|
Suno ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR SONU ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-016-002/319 (SARWA)
|
3401011000NRG24Z271220231517865
|
27/12/2023
|
rakib ansari
|
3401011WL091252
|
rakib ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
34
|
MANDAR
|
JH-01-011-016-002/333 (SARWA)
|
3401011000NRG24Z261220231512609
|
27/12/2023
|
Maksud ansari
|
3401011WL091012
|
Maksud ansari
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR MAKSUD ANSARI
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-016-002/340 (SARWA)
|
3401011000NRG24Z261220231512110
|
27/12/2023
|
JAMILA KHATUN
|
3401011WL090983
|
JAMILA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-016-002/347 (SARWA)
|
3401011000NRG24Z261220231512111
|
27/12/2023
|
SULTANA KHATUN
|
3401011WL090983
|
SULTANA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS SULTANA KHATUN
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-016-002/355 (SARWA)
|
3401011000NRG24Z261220231512611
|
27/12/2023
|
AMNA KHATUN
|
3401011WL091012
|
AMNA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS AAMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-016-002/355 (SARWA)
|
3401011000NRG24Z261220231512610
|
27/12/2023
|
NESHAD ANSARI
|
3401011WL091012
|
NESHAD ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR NESAD ANSARI
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-016-002/356 (SARWA)
|
3401011000NRG24Z261220231512612
|
27/12/2023
|
IRSHAD ANSARI
|
3401011WL091012
|
IRSHAD ANSARI
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
40
|
MANDAR
|
JH-01-011-016-002/359 (SARWA)
|
3401011000NRG24Z271220231517867
|
27/12/2023
|
rashida khatun
|
3401011WL091252
|
rashida khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
41
|
MANDAR
|
JH-01-011-016-002/359 (SARWA)
|
3401011000NRG24Z271220231517866
|
27/12/2023
|
serajul ansari
|
3401011WL091252
|
serajul ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR SERAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-016-002/362 (SARWA)
|
3401011000NRG24Z261220231512613
|
27/12/2023
|
ainul ansari
|
3401011WL091012
|
ainul ansari
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Ainul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MANDAR
|
JH-01-011-016-002/369 (SARWA)
|
3401011000NRG24Z271220231517868
|
27/12/2023
|
IMRAN ANSARI
|
3401011WL091252
|
IMRAN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
IMRAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
MANDAR
|
JH-01-011-016-002/406 (SARWA)
|
3401011000NRG24Z261220231512112
|
27/12/2023
|
MAJLUM ANSARI
|
3401011WL090983
|
MAJLUM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MAJLUM ANSARI
|
UNION BANK OF INDIA(508500)
|
45
|
MANDAR
|
JH-01-011-016-002/408 (SARWA)
|
3401011000NRG24Z261220231512114
|
27/12/2023
|
TAIFUL ANSARI
|
3401011WL090983
|
TAIFUL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
TAIFUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
MANDAR
|
JH-01-011-016-002/476 (SARWA)
|
3401011000NRG24Z271220231517869
|
27/12/2023
|
GULFAM ANSARI
|
3401011WL091252
|
GULFAM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR GULFAM ANSARI
|
STATE BANK OF INDIA(508548)
|
47
|
MANDAR
|
JH-01-011-016-002/482 (SARWA)
|
3401011000NRG24Z271220231517825
|
27/12/2023
|
MD MURTAJA ANSARI
|
3401011WL091251
|
MD MURTAJA ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR MD MURTAJA ANSARI
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-016-002/486 (SARWA)
|
3401011000NRG24Z271220231517870
|
27/12/2023
|
RAUSAN KHATOON
|
3401011WL091252
|
RAUSAN KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
ROUSHAN ARA
|
BANK OF INDIA(508505)
|
49
|
MANDAR
|
JH-01-011-016-002/495 (SARWA)
|
3401011000NRG24Z261220231512619
|
27/12/2023
|
INJEMAMUL HAQUE
|
3401011WL091012
|
INJEMAMUL HAQUE
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
INJEMAMUL HAQUE
|
AXIS BANK(607153)
|
50
|
MANDAR
|
JH-01-011-016-002/507 (SARWA)
|
3401011000NRG24Z271220231517871
|
27/12/2023
|
KHUSHBOO PARWEEN
|
3401011WL091252
|
KHUSHBOO PARWEEN
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS KHUSHBOO PARWEEN
|
STATE BANK OF INDIA(508548)
|
51
|
MANDAR
|
JH-01-011-016-002/78 (SARWA)
|
3401011000NRG24Z261220231512145
|
27/12/2023
|
Jmbar Ansari
|
3401011WL090985
|
Jmbar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR MOHMMED JABBAR
|
STATE BANK OF INDIA(508548)
|
52
|
MANDAR
|
JH-01-011-016-002/81 (SARWA)
|
3401011000NRG24Z261220231512627
|
27/12/2023
|
Raisa Khatoon
|
3401011WL091012
|
Raisa Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MS RAISA KHATOON
|
STATE BANK OF INDIA(508548)
|
53
|
MANDAR
|
JH-01-011-016-002/85 (SARWA)
|
3401011000NRG24Z261220231512121
|
27/12/2023
|
Bisram Oraon
|
3401011WL090983
|
Bisram Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR BISHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
54
|
MANDAR
|
JH-01-011-016-003/107 (SARWA)
|
3401011000NRG24Z261220231512122
|
27/12/2023
|
GAFAR ANSARI
|
3401011WL090983
|
GAFAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Gafar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MANDAR
|
JH-01-011-016-003/120 (SARWA)
|
3401011000NRG24Z261220231511317
|
27/12/2023
|
Budhuwa Bhagat
|
3401011WL090952
|
Budhuwa Bhagat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
BUDHWA BHAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
MANDAR
|
JH-01-011-016-003/126 (SARWA)
|
3401011000NRG24Z271220231517835
|
27/12/2023
|
Chariya Orain
|
3401011WL091251
|
Chariya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Mrs. CHARIA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
MANDAR
|
JH-01-011-016-003/149 (SARWA)
|
3401011000NRG24Z271220231517837
|
27/12/2023
|
Bhuneshwar Oraon
|
3401011WL091251
|
Bhuneshwar Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR BHUNESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
58
|
MANDAR
|
JH-01-011-016-003/254 (SARWA)
|
3401011000NRG24Z261220231512123
|
27/12/2023
|
ROUSAN KHATUN
|
3401011WL090983
|
ROUSAN KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
59
|
MANDAR
|
JH-01-011-016-003/256 (SARWA)
|
3401011000NRG24Z271220231517840
|
27/12/2023
|
Fuleswer sahu
|
3401011WL091251
|
Fuleswer sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Mr. FULESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
MANDAR
|
JH-01-011-016-003/257 (SARWA)
|
3401011000NRG24Z261220231512124
|
27/12/2023
|
Munesha khaton
|
3401011WL090983
|
Munesha khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Munesha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MANDAR
|
JH-01-011-016-003/285 (SARWA)
|
3401011000NRG24Z261220231512125
|
27/12/2023
|
YASIN ANSARI
|
3401011WL090983
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
YASIN ANSARI
|
UNION BANK OF INDIA(508500)
|
62
|
MANDAR
|
JH-01-011-016-003/37 (SARWA)
|
3401011000NRG24Z261220231512150
|
27/12/2023
|
Hasibul Ansari
|
3401011WL090985
|
Hasibul Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
HASIBUL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
MANDAR
|
JH-01-011-016-003/44 (SARWA)
|
3401011000NRG24Z261220231512151
|
27/12/2023
|
Irfan Ansari
|
3401011WL090985
|
Irfan Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
64
|
MANDAR
|
JH-01-011-016-003/61 (SARWA)
|
3401011000NRG24Z271220231517843
|
27/12/2023
|
Naima Khatoon
|
3401011WL091251
|
Naima Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MISS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
65
|
MANDAR
|
JH-01-011-016-004/108 (SARWA)
|
3401011000NRG24Z261220231512080
|
27/12/2023
|
Pawlush Oraon
|
3401011WL090981
|
Pawlush Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR PAULUS ORAON
|
STATE BANK OF INDIA(508548)
|
66
|
MANDAR
|
JH-01-011-016-004/523 (SARWA)
|
3401011000NRG24Z261220231512081
|
27/12/2023
|
ROJNI KHATOON
|
3401011WL090981
|
ROJNI KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MS ROJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
67
|
MANDAR
|
JH-01-011-016-004/690 (SARWA)
|
3401011000NRG24Z261220231512082
|
27/12/2023
|
LAHBUL ANSARI
|
3401011WL090981
|
LAHBUL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR LAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
68
|
MANDAR
|
JH-01-011-016-004/835 (SARWA)
|
3401011000NRG24Z271220231517873
|
27/12/2023
|
RVINA KHATOON
|
3401011WL091252
|
RVINA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
RAVINA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-016-002/283 (SARWA)
|
3401011000NRG24Z261220231512078
|
27/12/2023
|
ajaj ansari
|
3401011WL090981
|
ajaj ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Ejaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MANDAR
|
JH-01-011-016-003/126 (SARWA)
|
3401011000NRG24Z271220231517834
|
27/12/2023
|
Lachu Oraon
|
3401011WL091251
|
Lachu Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR LACHUORAON NGOOF PANKAJORAON
|
STATE BANK OF INDIA(508548)
|
71
|
MANDAR
|
JH-01-011-016-003/284 (SARWA)
|
3401011000NRG24Z261220231512149
|
27/12/2023
|
TAIFUL ANSARI
|
3401011WL090985
|
TAIFUL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR TAIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
72
|
MANDAR
|
JH-01-011-016-003/46 (SARWA)
|
3401011000NRG24Z261220231512152
|
27/12/2023
|
Majibul Ansari
|
3401011WL090985
|
Majibul Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MR MDBAYASANSARI NGOOF MAJIBULANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
73
|
MANDAR
|
JH-01-011-016-002/376 (SARWA)
|
3401011000NRG24Z261220231511312
|
27/12/2023
|
APHNAM ANSARI
|
3401011WL090952
|
APHNAM ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
Mr. AFNAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-016-002/495 (SARWA)
|
3401011000NRG24Z261220231512618
|
27/12/2023
|
SHAMSUL HAQUE
|
3401011WL091012
|
SHAMSUL HAQUE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
SAMSHUL HAK S/O MANVARUL HAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24Z261220231512075
|
27/12/2023
|
Dastgir Ansari
|
3401011WL090981
|
Dastgir Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Rejected
|
28/12/2023
|
|
S55058222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
76
|
MANDAR
|
JH-01-011-016-002/300 (SARWA)
|
3401011000NRG24Z271220231517863
|
27/12/2023
|
Ajmul ansari
|
3401011WL091252
|
Ajmul ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
AJAMUL ANSARI S O NABI HUSAIN
|
UNION BANK OF INDIA(508500)
|
77
|
MANDAR
|
JH-01-011-016-002/477 (SARWA)
|
3401011000NRG24Z261220231511315
|
27/12/2023
|
SALMA KHATUN
|
3401011WL090952
|
SALMA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
SALMA KHATOON WO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
78
|
MANDAR
|
JH-01-011-016-002/530 (SARWA)
|
3401011000NRG24Z261220231511316
|
27/12/2023
|
Mahfuj Ansari
|
3401011WL090952
|
Mahfuj Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MAHFUJ ANSARI
|
UNION BANK OF INDIA(508500)
|
79
|
MANDAR
|
JH-01-011-016-003/173 (SARWA)
|
3401011000NRG24Z271220231517839
|
27/12/2023
|
KHADIJA KHATOON
|
3401011WL091251
|
KHADIJA KHATOON
|
00468
|
UBIN0563820
|
81
|
81
|
Processed
|
28/12/2023
|
|
S55058222
|
|
KHADIJA KHATUN W/O SHEKH YAKUB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12522
|
12522
|
|
|
|
|
|
|
|