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-01-011-016-002/115 (SARWA)
|
3401011000NRG24150720230691596
|
20/07/2023
|
Jamil Ansari
|
3401011WL037954
|
Jamil Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983950
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-016-002/380 (SARWA)
|
3401011000NRG24170720230706972
|
20/07/2023
|
ESART JAHA
|
3401011WL038917
|
ESART JAHA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983955
|
|
ISRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MANDAR
|
JH-01-011-016-004/307 (SARWA)
|
3401011000NRG24190720230717267
|
20/07/2023
|
FATIMA BEGAM
|
3401011WL039513
|
FATIMA BEGAM
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983954
|
|
FTIMA BEGAM
|
BANK OF INDIA(508505)
|
4
|
MANDAR
|
JH-01-011-016-004/614 (SARWA)
|
3401011000NRG24190720230717277
|
20/07/2023
|
AASMIN KHATOON
|
3401011WL039513
|
AASMIN KHATOON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983951
|
|
ASMIN KHATUN
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-016-004/614 (SARWA)
|
3401011000NRG24190720230717276
|
20/07/2023
|
TARIF ANSARI
|
3401011WL039513
|
TARIF ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983953
|
|
TARIF ANSARI
|
BANK OF INDIA(508505)
|
6
|
MANDAR
|
JH-01-011-016-004/879 (SARWA)
|
3401011000NRG24190720230717289
|
20/07/2023
|
HADISA KHATOON
|
3401011WL039513
|
HADISA KHATOON
|
00048
|
BKID0005905
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962983952
|
|
HADISA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-004/340 (SARWA)
|
3401011000NRG24190720230717269
|
20/07/2023
|
Parina Khatoon
|
3401011WL039513
|
Parina Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983956
|
|
PRARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MANDAR
|
JH-01-011-016-004/725 (SARWA)
|
3401011000NRG24190720230717281
|
20/07/2023
|
JASIMN KHATOON
|
3401011WL039513
|
JASIMN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983958
|
|
JASIMAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MANDAR
|
JH-01-011-016-004/818 (SARWA)
|
3401011000NRG24190720230717287
|
20/07/2023
|
TABSUN KHATUN
|
3401011WL039513
|
TABSUN KHATUN
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
29/07/2023
|
|
3962983957
|
|
TABESUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-016-004/75 (SARWA)
|
3401011000NRG24190720230717282
|
20/07/2023
|
SADDAM ANSARI
|
3401011WL039513
|
SADDAM ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983959
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-016-002/41 (SARWA)
|
3401011000NRG24170720230706932
|
20/07/2023
|
Ishrath Ansari
|
3401011WL038916
|
Ishrath Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983969
|
|
ISRAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
MANDAR
|
JH-01-011-016-003/170 (SARWA)
|
3401011000NRG24170720230706937
|
20/07/2023
|
MAKSHUD ANSARI
|
3401011WL038916
|
MAKSHUD ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983971
|
|
MAKSHUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MANDAR
|
JH-01-011-016-003/310 (SARWA)
|
3401011000NRG24170720230706942
|
20/07/2023
|
EMRAJ ANSARI
|
3401011WL038916
|
EMRAJ ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983970
|
|
EMRAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MANDAR
|
JH-01-011-016-004/810 (SARWA)
|
3401011000NRG24190720230717286
|
20/07/2023
|
KAISAR ANSARI
|
3401011WL039513
|
KAISAR ANSARI
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962983972
|
|
KAISAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-016-002/104 (SARWA)
|
3401011000NRG24150720230691595
|
20/07/2023
|
Banrasiya Bhagat
|
3401011WL037954
|
Banrasiya Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983986
|
|
MS BANGI BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-016-002/129 (SARWA)
|
3401011000NRG24150720230691597
|
20/07/2023
|
KURSID ANSARI
|
3401011WL037954
|
KURSID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983929
|
|
MR KURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-016-002/232 (SARWA)
|
3401011000NRG24190720230717707
|
20/07/2023
|
NAFAR ANSARI
|
3401011WL039534
|
NAFAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983975
|
|
MR NAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-016-002/275 (SARWA)
|
3401011000NRG24190720230717445
|
20/07/2023
|
Sakina khaton
|
3401011WL039517
|
Sakina khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983930
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-016-002/297 (SARWA)
|
3401011000NRG24190720230717446
|
20/07/2023
|
Hakim ansari
|
3401011WL039517
|
Hakim ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983989
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-016-002/358 (SARWA)
|
3401011000NRG24190720230717708
|
20/07/2023
|
REYAZ ANSARI
|
3401011WL039534
|
REYAZ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983924
|
|
Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MANDAR
|
JH-01-011-016-002/375 (SARWA)
|
3401011000NRG24190720230717448
|
20/07/2023
|
NAIAM ANSARI
|
3401011WL039517
|
NAIAM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983987
|
|
Naim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
MANDAR
|
JH-01-011-016-002/377 (SARWA)
|
3401011000NRG24170720230706971
|
20/07/2023
|
AJHAR EMAM
|
3401011WL038917
|
AJHAR EMAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983925
|
|
AJHAR IMAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
MANDAR
|
JH-01-011-016-002/378 (SARWA)
|
3401011000NRG24190720230717709
|
20/07/2023
|
SAFIK ANSARI
|
3401011WL039534
|
SAFIK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983982
|
|
SAFIK ANSARI SO LATE BAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-016-002/426 (SARWA)
|
3401011000NRG24190720230717711
|
20/07/2023
|
JAHIDA KHATUN
|
3401011WL039534
|
JAHIDA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983945
|
|
Jahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MANDAR
|
JH-01-011-016-002/482 (SARWA)
|
3401011000NRG24170720230706933
|
20/07/2023
|
MD MURTAJA ANSARI
|
3401011WL038916
|
MD MURTAJA ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983979
|
|
MR MD MURTAJA ANSARI
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-016-002/489 (SARWA)
|
3401011000NRG24190720230717453
|
20/07/2023
|
SHAHIN PRAVEEN
|
3401011WL039517
|
SHAHIN PRAVEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983946
|
|
MRS SHAHIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-016-003/1 (SARWA)
|
3401011000NRG24170720230706934
|
20/07/2023
|
Damu Oraon
|
3401011WL038916
|
Damu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983926
|
|
MR DAMU ORAON
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-016-003/125 (SARWA)
|
3401011000NRG24170720230706974
|
20/07/2023
|
Sukra Oraon
|
3401011WL038917
|
Sukra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983980
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-016-003/159 (SARWA)
|
3401011000NRG24170720230706936
|
20/07/2023
|
RABANA KHATOON
|
3401011WL038916
|
RABANA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983941
|
|
MISS RABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-016-003/171 (SARWA)
|
3401011000NRG24170720230706938
|
20/07/2023
|
MAHMUD ANSARI
|
3401011WL038916
|
MAHMUD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983936
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-016-003/256 (SARWA)
|
3401011000NRG24170720230706975
|
20/07/2023
|
Fuleswer sahu
|
3401011WL038917
|
Fuleswer sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983949
|
|
Mr. FULESHWAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
MANDAR
|
JH-01-011-016-003/270 (SARWA)
|
3401011000NRG24190720230717263
|
20/07/2023
|
MUSLIM ANSARI
|
3401011WL039513
|
MUSLIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983932
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
33
|
MANDAR
|
JH-01-011-016-003/309 (SARWA)
|
3401011000NRG24170720230706941
|
20/07/2023
|
JULEF ANSARI
|
3401011WL038916
|
JULEF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983947
|
|
JULEF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MANDAR
|
JH-01-011-016-003/310 (SARWA)
|
3401011000NRG24170720230706943
|
20/07/2023
|
NUSRAT KHATUN
|
3401011WL038916
|
NUSRAT KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983943
|
|
MISS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-016-003/311 (SARWA)
|
3401011000NRG24170720230706944
|
20/07/2023
|
YASMIN KHATOON
|
3401011WL038916
|
YASMIN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983942
|
|
YASMIN KHATOON W/O SHAKIR ANSARI
|
BANK OF INDIA(508505)
|
36
|
MANDAR
|
JH-01-011-016-003/89 (SARWA)
|
3401011000NRG24170720230706949
|
20/07/2023
|
Ibral Ansari
|
3401011WL038916
|
Ibral Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983927
|
|
MR IBARALANSARI NGOOF TARANNUMPARWEEN
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-016-004/179 (SARWA)
|
3401011000NRG24190720230717264
|
20/07/2023
|
Khuda Oraon
|
3401011WL039513
|
Khuda Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983978
|
|
KHUDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MANDAR
|
JH-01-011-016-004/307 (SARWA)
|
3401011000NRG24190720230717266
|
20/07/2023
|
Jafar Ansari
|
3401011WL039513
|
Jafar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983948
|
|
ZAFFER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MANDAR
|
JH-01-011-016-004/340 (SARWA)
|
3401011000NRG24190720230717268
|
20/07/2023
|
Irfan Ansari
|
3401011WL039513
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983983
|
|
IRFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MANDAR
|
JH-01-011-016-004/42 (SARWA)
|
3401011000NRG24190720230717270
|
20/07/2023
|
Julekha Khatoon
|
3401011WL039513
|
Julekha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983935
|
|
MR JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
41
|
MANDAR
|
JH-01-011-016-004/429 (SARWA)
|
3401011000NRG24190720230717271
|
20/07/2023
|
SUGEE ORAON
|
3401011WL039513
|
SUGEE ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983931
|
|
SUGGI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MANDAR
|
JH-01-011-016-004/458 (SARWA)
|
3401011000NRG24190720230717272
|
20/07/2023
|
Birju Oroan
|
3401011WL039513
|
Birju Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983977
|
|
BIRJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MANDAR
|
JH-01-011-016-004/589 (SARWA)
|
3401011000NRG24150720230691598
|
20/07/2023
|
Jamhir Ansari
|
3401011WL037954
|
Jamhir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983933
|
|
MR JAMHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
44
|
MANDAR
|
JH-01-011-016-004/589 (SARWA)
|
3401011000NRG24150720230691599
|
20/07/2023
|
Sarwari Khatun
|
3401011WL037954
|
Sarwari Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983934
|
|
MRS SARWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
45
|
MANDAR
|
JH-01-011-016-004/610 (SARWA)
|
3401011000NRG24190720230717275
|
20/07/2023
|
MUMTAJIR ANSARI
|
3401011WL039513
|
MUMTAJIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983928
|
|
MR MUMTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
46
|
MANDAR
|
JH-01-011-016-004/610 (SARWA)
|
3401011000NRG24190720230717274
|
20/07/2023
|
RAKIBA KHATOON
|
3401011WL039513
|
RAKIBA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983937
|
|
MISS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
47
|
MANDAR
|
JH-01-011-016-004/723 (SARWA)
|
3401011000NRG24190720230717279
|
20/07/2023
|
MUNI DEVI
|
3401011WL039513
|
MUNI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983939
|
|
MRS MUNI DEVO
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-016-004/725 (SARWA)
|
3401011000NRG24190720230717280
|
20/07/2023
|
MO. IMRAN ANSARI
|
3401011WL039513
|
MO. IMRAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983984
|
|
MD IMRAN ANSARI
|
UNION BANK OF INDIA(508500)
|
49
|
MANDAR
|
JH-01-011-016-004/777 (SARWA)
|
3401011000NRG24170720230706977
|
20/07/2023
|
HASINA KHATUN
|
3401011WL038917
|
HASINA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983988
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
50
|
MANDAR
|
JH-01-011-016-004/777 (SARWA)
|
3401011000NRG24170720230706976
|
20/07/2023
|
KAUM ANSARI
|
3401011WL038917
|
KAUM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983976
|
|
MR KAUM ANSARI
|
STATE BANK OF INDIA(508548)
|
51
|
MANDAR
|
JH-01-011-016-004/79 (SARWA)
|
3401011000NRG24190720230717283
|
20/07/2023
|
Majbul Ansari
|
3401011WL039513
|
Majbul Ansari
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962983981
|
|
Mr. ASURA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
MANDAR
|
JH-01-011-016-004/810 (SARWA)
|
3401011000NRG24190720230717285
|
20/07/2023
|
HAMID ANSARI
|
3401011WL039513
|
HAMID ANSARI
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962983938
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
53
|
MANDAR
|
JH-01-011-016-004/877 (SARWA)
|
3401011000NRG24190720230717288
|
20/07/2023
|
RABINA KHATUN
|
3401011WL039513
|
RABINA KHATUN
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962983944
|
|
RABINA KHATOON D/O SARIF ANSARI
|
BANK OF INDIA(508505)
|
54
|
MANDAR
|
JH-01-011-016-004/882 (SARWA)
|
3401011000NRG24190720230717290
|
20/07/2023
|
SAJRON KHATUN
|
3401011WL039513
|
SAJRON KHATUN
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962983940
|
|
MRS SAJRON KHATUN
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-016-004/885 (SARWA)
|
3401011000NRG24190720230717291
|
20/07/2023
|
SIDIK ANSARI
|
3401011WL039513
|
SIDIK ANSARI
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
29/07/2023
|
|
3962983985
|
|
SIDIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-016-003/66 (SARWA)
|
3401011000NRG24190720230717714
|
20/07/2023
|
Hajrath Ansari
|
3401011WL039534
|
Hajrath Ansari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983973
|
|
Mr. HAJRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
57
|
MANDAR
|
JH-01-011-016-002/300 (SARWA)
|
3401011000NRG24190720230717447
|
20/07/2023
|
Ajmul ansari
|
3401011WL039517
|
Ajmul ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983962
|
|
AJAMUL ANSARI S O NABI HUSAIN
|
UNION BANK OF INDIA(508500)
|
58
|
MANDAR
|
JH-01-011-016-002/423 (SARWA)
|
3401011000NRG24190720230717710
|
20/07/2023
|
SHABNAM PERWEEN
|
3401011WL039534
|
SHABNAM PERWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983964
|
|
Shabnam Perween
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MANDAR
|
JH-01-011-016-002/452 (SARWA)
|
3401011000NRG24190720230717451
|
20/07/2023
|
WAJID ANSARI
|
3401011WL039517
|
WAJID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983965
|
|
WAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
60
|
MANDAR
|
JH-01-011-016-003/173 (SARWA)
|
3401011000NRG24170720230706939
|
20/07/2023
|
KHADIJA KHATOON
|
3401011WL038916
|
KHADIJA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983961
|
|
KHADIJA KHATUN W/O SHEKH YAKUB
|
UNION BANK OF INDIA(508500)
|
61
|
MANDAR
|
JH-01-011-016-004/197 (SARWA)
|
3401011000NRG24190720230717265
|
20/07/2023
|
Badhuna Mahto
|
3401011WL039513
|
Badhuna Mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983960
|
|
BANDHANA MAHTO S/O ADHANU MAHTO
|
UNION BANK OF INDIA(508500)
|
62
|
MANDAR
|
JH-01-011-016-004/723 (SARWA)
|
3401011000NRG24190720230717278
|
20/07/2023
|
HARI MAHTO
|
3401011WL039513
|
HARI MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962983963
|
|
HARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-016-003/159 (SARWA)
|
3401011000NRG24170720230706935
|
20/07/2023
|
MAJID ANSARI
|
3401011WL038916
|
MAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983974
|
|
Mr. MAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
MANDAR
|
JH-01-011-016-003/309 (SARWA)
|
3401011000NRG24170720230706940
|
20/07/2023
|
NAJRIN KHURSHIDA
|
3401011WL038916
|
NAJRIN KHURSHIDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983966
|
|
NAJRIN KHURSHIDA
|
BANK OF INDIA(508505)
|
65
|
MANDAR
|
JH-01-011-016-003/311 (SARWA)
|
3401011000NRG24170720230706945
|
20/07/2023
|
SAMRAJ ANSARI
|
3401011WL038916
|
SAMRAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983967
|
|
Mr. SAMRAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
MANDAR
|
JH-01-011-016-003/83 (SARWA)
|
3401011000NRG24170720230706946
|
20/07/2023
|
Kuresa khatoon
|
3401011WL038916
|
Kuresa khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962983968
|
|
Mrs. KURAISA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|