|
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)
|
3401011000NRG24100720230653866
|
10/07/2023
|
sarfaraj ansari
|
3401011WL035898
|
sarfaraj ansari
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686875
|
|
Sarfaraj Ansari
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24060720230622579
|
10/07/2023
|
SAJAD ANSARI
|
3401011WL033918
|
SAJAD ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686879
|
|
Sajad Ansari
|
BANK OF BARODA(606985)
|
|
3
|
MANDAR
|
JH-01-011-017-002/274
(SURSA)
|
3401011000NRG24100720230653880
|
10/07/2023
|
TAJRUN KHATUN
|
3401011WL035898
|
TAJRUN KHATUN
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686878
|
|
Tajrun Khatun
|
BANK OF BARODA(606985)
|
|
4
|
MANDAR
|
JH-01-011-017-002/300
(SURSA)
|
3401011000NRG24100720230653882
|
10/07/2023
|
AYUB ANSARI
|
3401011WL035898
|
AYUB ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686882
|
|
Ayub Ansari
|
BANK OF BARODA(606985)
|
|
5
|
MANDAR
|
JH-01-011-017-002/303
(SURSA)
|
3401011000NRG24100720230653883
|
10/07/2023
|
ASHIK ANSARI
|
3401011WL035898
|
ASHIK ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686881
|
|
Ashik Ansari
|
BANK OF BARODA(606985)
|
|
6
|
MANDAR
|
JH-01-011-017-002/331
(SURSA)
|
3401011000NRG24100720230653884
|
10/07/2023
|
DILSAD ANSARI
|
3401011WL035898
|
DILSAD ANSARI
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686880
|
|
Dilsad Ansari
|
BANK OF BARODA(606985)
|
|
7
|
MANDAR
|
JH-01-011-017-002/360
(SURSA)
|
3401011000NRG24100720230653885
|
10/07/2023
|
MUSARRAT PRAWEEN
|
3401011WL035898
|
MUSARRAT PRAWEEN
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686883
|
|
MOSARAT PRAWEEN (MINOR)-MOHANPUR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-017-002/369
(SURSA)
|
3401011000NRG24100720230653984
|
10/07/2023
|
HALIMA KHATUN
|
3401011WL035900
|
HALIMA KHATUN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686876
|
|
Halima Khatun
|
BANK OF BARODA(606985)
|
|
9
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24100720230653887
|
10/07/2023
|
MOJAMIL
|
3401011WL035898
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686877
|
|
Mojamil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-017-001/201
(SURSA)
|
3401011000NRG24060720230622600
|
10/07/2023
|
SANDEP ORAON
|
3401011WL033923
|
SANDEP ORAON
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686848
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-017-001/126
(SURSA)
|
3401011000NRG24060720230622596
|
10/07/2023
|
Balkundri Devi
|
3401011WL033923
|
Balkundri Devi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686868
|
|
BALKUNDRI KUMARI
|
CANARA BANK(508532)
|
|
12
|
MANDAR
|
JH-01-011-017-001/145
(SURSA)
|
3401011000NRG24060720230622597
|
10/07/2023
|
HINDWA ORAON
|
3401011WL033923
|
HINDWA ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686852
|
|
HINDUWA ORAON
|
CANARA BANK(508532)
|
|
13
|
MANDAR
|
JH-01-011-017-001/151
(SURSA)
|
3401011000NRG24100720230653976
|
10/07/2023
|
Suka Oraon
|
3401011WL035900
|
Suka Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686867
|
|
SUKA ORAON
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-017-001/181
(SURSA)
|
3401011000NRG24060720230622598
|
10/07/2023
|
nermala devi
|
3401011WL033923
|
nermala devi
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686870
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
MANDAR
|
JH-01-011-017-001/190
(SURSA)
|
3401011000NRG24100720230648344
|
10/07/2023
|
Rajendra Gope
|
3401011WL035625
|
Rajendra Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686869
|
|
Mr. RAJANDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
MANDAR
|
JH-01-011-017-001/34
(SURSA)
|
3401011000NRG24060720230622601
|
10/07/2023
|
JAYANTI DEVI
|
3401011WL033923
|
JAYANTI DEVI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686860
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24100720230653980
|
10/07/2023
|
EGNESHIYA KUJUR
|
3401011WL035900
|
EGNESHIYA KUJUR
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686865
|
|
EGNESHIYA KUJUR
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-017-001/423
(SURSA)
|
3401011000NRG24100720230653979
|
10/07/2023
|
KASHI ORAON
|
3401011WL035900
|
KASHI ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686857
|
|
KASHI ORAON
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-001/468
(SURSA)
|
3401011000NRG24100720230648345
|
10/07/2023
|
Bibek kumar sahi
|
3401011WL035625
|
Bibek kumar sahi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686871
|
|
VIVEK KUMAR SAHI
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24100720230653982
|
10/07/2023
|
anju devi
|
3401011WL035900
|
anju devi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686872
|
|
Anju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-017-001/471
(SURSA)
|
3401011000NRG24100720230653981
|
10/07/2023
|
ravindra sahi
|
3401011WL035900
|
ravindra sahi
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686853
|
|
RABINDRA SAHI
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-001/526
(SURSA)
|
3401011000NRG24100720230653983
|
10/07/2023
|
RAGINI MINZ
|
3401011WL035900
|
RAGINI MINZ
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686866
|
|
RAGINI KISPOTTA D/O MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-017-002/167
(SURSA)
|
3401011000NRG24100720230653871
|
10/07/2023
|
AJAD ANSARI
|
3401011WL035898
|
AJAD ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686851
|
|
AZAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-017-002/177
(SURSA)
|
3401011000NRG24100720230653872
|
10/07/2023
|
JASMUDIN ANSARI
|
3401011WL035898
|
JASMUDIN ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686850
|
|
JASMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-017-002/211
(SURSA)
|
3401011000NRG24100720230653878
|
10/07/2023
|
puniya orain
|
3401011WL035898
|
puniya orain
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686849
|
|
PUNIYA URAIN
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-017-002/268
(SURSA)
|
3401011000NRG24100720230653879
|
10/07/2023
|
asma khatun
|
3401011WL035898
|
asma khatun
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686873
|
|
ASMA KHATUN
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-017-002/276
(SURSA)
|
3401011000NRG24100720230653881
|
10/07/2023
|
resalat ansari
|
3401011WL035898
|
resalat ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686858
|
|
RESALAT ANSARI S/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24100720230653886
|
10/07/2023
|
Ushman Ansari
|
3401011WL035898
|
Ushman Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686859
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
MANDAR
|
JH-01-011-017-002/5
(SURSA)
|
3401011000NRG24060720230622580
|
10/07/2023
|
Amin Ansari
|
3401011WL033918
|
Amin Ansari
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686862
|
|
Mr. AMIN ANSARI
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24100720230653893
|
10/07/2023
|
Bakridan Khatun
|
3401011WL035898
|
Bakridan Khatun
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686861
|
|
BAKRIDAN KHATUN
|
CANARA BANK(508532)
|
|
31
|
MANDAR
|
JH-01-011-017-003/275
(SURSA)
|
3401011000NRG24100720230653895
|
10/07/2023
|
AMIN ANSARI
|
3401011WL035898
|
AMIN ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686854
|
|
Mr. AMIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
MANDAR
|
JH-01-011-017-003/33
(SURSA)
|
3401011000NRG24100720230653988
|
10/07/2023
|
Balku Gope
|
3401011WL035900
|
Balku Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686863
|
|
VALFU YADAV
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-017-003/426
(SURSA)
|
3401011000NRG24100720230653897
|
10/07/2023
|
Tabrez Alam
|
3401011WL035898
|
Tabrez Alam
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686856
|
|
TABAREZ ALAM
|
CANARA BANK(508532)
|
|
34
|
MANDAR
|
JH-01-011-017-003/484
(SURSA)
|
3401011000NRG24100720230653902
|
10/07/2023
|
ABU REHAN
|
3401011WL035898
|
ABU REHAN
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686864
|
|
ABU REHAN
|
CANARA BANK(508532)
|
|
35
|
MANDAR
|
JH-01-011-017-003/561
(SURSA)
|
3401011000NRG24100720230653903
|
10/07/2023
|
ALAM ANSARI
|
3401011WL035898
|
ALAM ANSARI
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686855
|
|
Mr. ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-017-003/410
(SURSA)
|
3401011000NRG24100720230653990
|
10/07/2023
|
BINOD LAKRA
|
3401011WL035900
|
BINOD LAKRA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686837
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDAR
|
JH-01-011-017-003/448
(SURSA)
|
3401011000NRG24100720230653900
|
10/07/2023
|
Prakash Oraon
|
3401011WL035898
|
Prakash Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686874
|
|
Mr. PRAKASH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-017-001/405
(SURSA)
|
3401011000NRG24100720230653977
|
10/07/2023
|
SUMITI DEVI
|
3401011WL035900
|
SUMITI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686833
|
|
Mrs. SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-017-001/410
(SURSA)
|
3401011000NRG24100720230653978
|
10/07/2023
|
RAMU GOPE
|
3401011WL035900
|
RAMU GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686836
|
|
Mr. RAMU GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24060720230622602
|
10/07/2023
|
KELMENT KUJUR
|
3401011WL033923
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686825
|
|
Mr. KELMENT KUJUR
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-017-002/134
(SURSA)
|
3401011000NRG24100720230653868
|
10/07/2023
|
Rasid Ansari
|
3401011WL035898
|
Rasid Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686829
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-017-002/135
(SURSA)
|
3401011000NRG24100720230653869
|
10/07/2023
|
Suleman Ansari
|
3401011WL035898
|
Suleman Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686827
|
|
Mr. SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDAR
|
JH-01-011-017-002/2
(SURSA)
|
3401011000NRG24100720230653874
|
10/07/2023
|
Ayub Ansari
|
3401011WL035898
|
Ayub Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686826
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
MANDAR
|
JH-01-011-017-002/202
(SURSA)
|
3401011000NRG24100720230653876
|
10/07/2023
|
NOORJAN ANSARI
|
3401011WL035898
|
NOORJAN ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686831
|
|
NURJAN ANSARI
|
CANARA BANK(508532)
|
|
45
|
MANDAR
|
JH-01-011-017-002/205
(SURSA)
|
3401011000NRG24100720230653877
|
10/07/2023
|
sumitra orain
|
3401011WL035898
|
sumitra orain
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686834
|
|
Mrs. SUMITRA ORAIN W/O SUKHDEV ORAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
MANDAR
|
JH-01-011-017-002/63
(SURSA)
|
3401011000NRG24100720230653890
|
10/07/2023
|
Budhwa Oraon
|
3401011WL035898
|
Budhwa Oraon
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686835
|
|
Mr. BUDHUWA ORAONS/O LATE SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MANDAR
|
JH-01-011-017-003/329
(SURSA)
|
3401011000NRG24100720230653987
|
10/07/2023
|
DAHRU ORAON
|
3401011WL035900
|
DAHRU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686828
|
|
MR DAHRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-017-003/37
(SURSA)
|
3401011000NRG24100720230653989
|
10/07/2023
|
Sunita Orain
|
3401011WL035900
|
Sunita Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686830
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
49
|
MANDAR
|
JH-01-011-017-003/446
(SURSA)
|
3401011000NRG24100720230653899
|
10/07/2023
|
TARIK ANSARI
|
3401011WL035898
|
TARIK ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686832
|
|
TARIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-017-001/188
(SURSA)
|
3401011000NRG24060720230622599
|
10/07/2023
|
Jagat Kishor Sahi
|
3401011WL033923
|
Jagat Kishor Sahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686821
|
|
JAGAT KISHOR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24060720230622603
|
10/07/2023
|
ANITA TOPPO
|
3401011WL033923
|
ANITA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686824
|
|
ANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-017-002/141
(SURSA)
|
3401011000NRG24100720230653870
|
10/07/2023
|
Biglo Orain
|
3401011WL035898
|
Biglo Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686823
|
|
BIGLO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-017-002/466
(SURSA)
|
3401011000NRG24100720230653888
|
10/07/2023
|
LAXMI KUMARI
|
3401011WL035898
|
LAXMI KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686822
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-017-003/439
(SURSA)
|
3401011000NRG24100720230653898
|
10/07/2023
|
Firoj ansari
|
3401011WL035898
|
Firoj ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686819
|
|
FIROJ ANSARI SO ISHA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-017-003/565
(SURSA)
|
3401011000NRG24100720230653904
|
10/07/2023
|
ijhar ansari
|
3401011WL035898
|
ijhar ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686820
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-017-001/476
(SURSA)
|
3401011000NRG24060720230622604
|
10/07/2023
|
CHOTAN GOPE
|
3401011WL033923
|
CHOTAN GOPE
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686847
|
|
MR CHOTAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-017-002/467
(SURSA)
|
3401011000NRG24100720230653889
|
10/07/2023
|
RAM ORAON
|
3401011WL035898
|
RAM ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686844
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-017-003/327
(SURSA)
|
3401011000NRG24100720230653986
|
10/07/2023
|
SIMA ORAION
|
3401011WL035900
|
SIMA ORAION
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686846
|
|
MRS SIMA URAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-017-003/448
(SURSA)
|
3401011000NRG24100720230653901
|
10/07/2023
|
Varsa Oraon
|
3401011WL035898
|
Varsa Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686845
|
|
VARSHA ORAON
|
CANARA BANK(508532)
|
|
60
|
MANDAR
|
JH-01-011-017-003/5
(SURSA)
|
3401011000NRG24100720230653991
|
10/07/2023
|
Madan Gope
|
3401011WL035900
|
Madan Gope
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686843
|
|
MR MADAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-017-002/9
(SURSA)
|
3401011000NRG24100720230653985
|
10/07/2023
|
Patrash Ekka
|
3401011WL035900
|
Patrash Ekka
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686840
|
|
Mr. PATRAS EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-017-001/543
(SURSA)
|
3401011000NRG24100720230648346
|
10/07/2023
|
PUJA SHAHI
|
3401011WL035625
|
PUJA SHAHI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686886
|
|
PUJA SAHI DO JAGAT KISHOR SAHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-017-002/1
(SURSA)
|
3401011000NRG24060720230622578
|
10/07/2023
|
arsad ansari
|
3401011WL033918
|
arsad ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686884
|
|
ARSAD ANSARI S/O HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-017-002/104
(SURSA)
|
3401011000NRG24100720230653867
|
10/07/2023
|
Javed Ansari
|
3401011WL035898
|
Javed Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686887
|
|
JAVED ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-017-002/755
(SURSA)
|
3401011000NRG24100720230653891
|
10/07/2023
|
RESHMA BANO
|
3401011WL035898
|
RESHMA BANO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686885
|
|
RESHMA BANO W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24100720230653894
|
10/07/2023
|
Neshar Ansari
|
3401011WL035898
|
Neshar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686888
|
|
NESHAR AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-017-001/624
(SURSA)
|
3401011000NRG24060720230622605
|
10/07/2023
|
CHOTAN GOPE
|
3401011WL033923
|
CHOTAN GOPE
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686889
|
|
Mr. CHOTAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
MANDAR
|
JH-01-011-017-002/18
(SURSA)
|
3401011000NRG24100720230653873
|
10/07/2023
|
AKHTAR ANSARI
|
3401011WL035898
|
AKHTAR ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686842
|
|
Mr. AKHTA RANSARI S/O ASGAR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24100720230653875
|
10/07/2023
|
Badru Ansari
|
3401011WL035898
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686838
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MANDAR
|
JH-01-011-017-003/3
(SURSA)
|
3401011000NRG24100720230653896
|
10/07/2023
|
Madhey Oraon
|
3401011WL035898
|
Madhey Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507686839
|
|
Mr. MADHAYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MANDAR
|
JH-01-011-017-003/579
(SURSA)
|
3401011000NRG24100720230653992
|
10/07/2023
|
SUMITRA ORAON
|
3401011WL035900
|
SUMITRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507686841
|
|
SUMITRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|