|
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-01-011-013-007/316
(MANDRO)
|
3401011000NRG24010620230340375
|
01/06/2023
|
GYAN KUMAR SINGH
|
3401011WL018509
|
GYAN KUMAR SINGH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166252
|
|
GYAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-007/321
(MANDRO)
|
3401011000NRG24010620230340377
|
01/06/2023
|
Arjun mahto
|
3401011WL018509
|
Arjun mahto
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166258
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-007/47
(MANDRO)
|
3401011000NRG24010620230340383
|
01/06/2023
|
Agni kumari
|
3401011WL018509
|
Agni kumari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166260
|
|
ANJAL KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-007/562
(MANDRO)
|
3401011000NRG24010620230340384
|
01/06/2023
|
ANUJ THADEUS KUJUR
|
3401011WL018509
|
ANUJ THADEUS KUJUR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166254
|
|
ANUJ THADEUS KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-007/80
(MANDRO)
|
3401011000NRG24010620230340385
|
01/06/2023
|
Pyari Kujur
|
3401011WL018509
|
Pyari Kujur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166259
|
|
MISS PYARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24300520230328172
|
01/06/2023
|
Jalaludeen Ansari
|
3401011WL017913
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166253
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24300520230328247
|
01/06/2023
|
SERAJUDEEN ANSARI
|
3401011WL017914
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166251
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24300520230328188
|
01/06/2023
|
Jalisha khatun
|
3401011WL017913
|
Jalisha khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166255
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24300520230328496
|
01/06/2023
|
Manowar ansari
|
3401011WL017923
|
Manowar ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166256
|
|
MANOWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-013-008/519
(MANDRO)
|
3401011000NRG24300520230328192
|
01/06/2023
|
Salman ansari
|
3401011WL017913
|
Salman ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166257
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24290520230316228
|
01/06/2023
|
bhikhain orain
|
3401011WL017267
|
bhikhain orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166188
|
|
Bhikhain Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-013-008/278
(MANDRO)
|
3401011000NRG24300520230328248
|
01/06/2023
|
ARKA KHATOON
|
3401011WL017914
|
ARKA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166186
|
|
ARFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24300520230328196
|
01/06/2023
|
KISHOR KUJUR
|
3401011WL017913
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166187
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-013-007/102
(MANDRO)
|
3401011000NRG24010620230340368
|
01/06/2023
|
Pankharius Kujur
|
3401011WL018509
|
Pankharius Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166191
|
|
PANKHARASIYUS KUJUR
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-007/102
(MANDRO)
|
3401011000NRG24010620230340369
|
01/06/2023
|
Taresa Kujur
|
3401011WL018509
|
Taresa Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166190
|
|
MISS TERESA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-007/123
(MANDRO)
|
3401011000NRG24010620230340370
|
01/06/2023
|
Arenus Toppo
|
3401011WL018509
|
Arenus Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166214
|
|
MR ERNIUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-007/148
(MANDRO)
|
3401011000NRG24300520230328153
|
01/06/2023
|
SAHBUL ANSARI
|
3401011WL017913
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166211
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
MANDAR
|
JH-01-011-013-007/204
(MANDRO)
|
3401011000NRG24010620230340371
|
01/06/2023
|
MANUWEL KUJUR
|
3401011WL018509
|
MANUWEL KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166212
|
|
MANUEL KUJUR
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-007/219
(MANDRO)
|
3401011000NRG24010620230340372
|
01/06/2023
|
LUSI KUJUR
|
3401011WL018509
|
LUSI KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166213
|
|
MRS LUSI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24300520230328154
|
01/06/2023
|
Basant Sahi
|
3401011WL017913
|
Basant Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166232
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-007/307
(MANDRO)
|
3401011000NRG24300520230328155
|
01/06/2023
|
Shabnam Khatun
|
3401011WL017913
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166245
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-007/31
(MANDRO)
|
3401011000NRG24010620230340373
|
01/06/2023
|
Mamta Dev
|
3401011WL018509
|
Mamta Dev
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166241
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-013-007/315
(MANDRO)
|
3401011000NRG24010620230340374
|
01/06/2023
|
BIGAL MAHTO
|
3401011WL018509
|
BIGAL MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166234
|
|
BIGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-013-007/318
(MANDRO)
|
3401011000NRG24010620230340376
|
01/06/2023
|
MITHLESH KUMAR SINGH
|
3401011WL018509
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166236
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-007/33
(MANDRO)
|
3401011000NRG24010620230340378
|
01/06/2023
|
Mahendra Sahi
|
3401011WL018509
|
Mahendra Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166210
|
|
MR MAHINDRA SAHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24010620230340379
|
01/06/2023
|
anita devi
|
3401011WL018509
|
anita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166235
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-007/35
(MANDRO)
|
3401011000NRG24010620230340381
|
01/06/2023
|
Bala Devi
|
3401011WL018509
|
Bala Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166242
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
MANDAR
|
JH-01-011-013-007/35
(MANDRO)
|
3401011000NRG24010620230340380
|
01/06/2023
|
Lalan Sahi
|
3401011WL018509
|
Lalan Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166206
|
|
LALAN SAHI
|
BANK OF INDIA(508505)
|
|
29
|
MANDAR
|
JH-01-011-013-007/41
(MANDRO)
|
3401011000NRG24010620230340382
|
01/06/2023
|
Binod Toppo
|
3401011WL018509
|
Binod Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166193
|
|
BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-007/9
(MANDRO)
|
3401011000NRG24010620230340386
|
01/06/2023
|
Amrita Devi
|
3401011WL018509
|
Amrita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166239
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-007/92
(MANDRO)
|
3401011000NRG24010620230340387
|
01/06/2023
|
Chandra Mahli
|
3401011WL018509
|
Chandra Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166207
|
|
CHANDA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24300520230328156
|
01/06/2023
|
Pitar Lakra
|
3401011WL017913
|
Pitar Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166217
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24300520230328493
|
01/06/2023
|
Nasim Ansari
|
3401011WL017923
|
Nasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166215
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG24300520230328157
|
01/06/2023
|
Rabani Ansari
|
3401011WL017913
|
Rabani Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166195
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24300520230328158
|
01/06/2023
|
Meharban Ansari
|
3401011WL017913
|
Meharban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166226
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24300520230328160
|
01/06/2023
|
Salamat Ansari
|
3401011WL017913
|
Salamat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166196
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24300520230328162
|
01/06/2023
|
Mobark Ansari
|
3401011WL017913
|
Mobark Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166202
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG24300520230328163
|
01/06/2023
|
Sajda Khatoon
|
3401011WL017913
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166194
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24300520230328164
|
01/06/2023
|
Suleman Kujur
|
3401011WL017913
|
Suleman Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166197
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24300520230328165
|
01/06/2023
|
Sudeen Ansari
|
3401011WL017913
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166198
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24300520230328166
|
01/06/2023
|
Jabar Ansari
|
3401011WL017913
|
Jabar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166204
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-008/153
(MANDRO)
|
3401011000NRG24300520230328167
|
01/06/2023
|
Sahelun Khatun
|
3401011WL017913
|
Sahelun Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166238
|
|
MISS SAHELUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24300520230328168
|
01/06/2023
|
Asrudeen Ansari
|
3401011WL017913
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166209
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24300520230328494
|
01/06/2023
|
Bhawa Lohra
|
3401011WL017923
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166228
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24300520230328171
|
01/06/2023
|
Ajbul Ansari
|
3401011WL017913
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166192
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24300520230328173
|
01/06/2023
|
MAQBUL ANSARI
|
3401011WL017913
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166208
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24300520230328174
|
01/06/2023
|
Majlum Ansari
|
3401011WL017913
|
Majlum Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166201
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24300520230328176
|
01/06/2023
|
Jawra Oraon
|
3401011WL017913
|
Jawra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166200
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24300520230328177
|
01/06/2023
|
Asida Khatun
|
3401011WL017913
|
Asida Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166223
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24300520230328245
|
01/06/2023
|
HINA KHATOON
|
3401011WL017914
|
HINA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166231
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24300520230328250
|
01/06/2023
|
AFSAR ANSARI
|
3401011WL017914
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166189
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24300520230328184
|
01/06/2023
|
Abdul Ansari
|
3401011WL017913
|
Abdul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166216
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24300520230328251
|
01/06/2023
|
FIROJ Ansari
|
3401011WL017914
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166224
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24300520230328252
|
01/06/2023
|
jumma ansari
|
3401011WL017914
|
jumma ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166219
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24300520230328253
|
01/06/2023
|
mansur ansari
|
3401011WL017914
|
mansur ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166225
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24300520230328254
|
01/06/2023
|
ikbal ansari
|
3401011WL017914
|
ikbal ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166227
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24300520230328255
|
01/06/2023
|
Jamul ansari
|
3401011WL017914
|
Jamul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166222
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24300520230328185
|
01/06/2023
|
kalam ansari
|
3401011WL017913
|
kalam ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166221
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24300520230328186
|
01/06/2023
|
md.safik alam
|
3401011WL017913
|
md.safik alam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166220
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24300520230328187
|
01/06/2023
|
sayul Ansari
|
3401011WL017913
|
sayul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166230
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24300520230328256
|
01/06/2023
|
Lalita Devi
|
3401011WL017914
|
Lalita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166237
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24300520230328257
|
01/06/2023
|
Tara Devi
|
3401011WL017914
|
Tara Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166233
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24300520230328258
|
01/06/2023
|
SAKILA KHATUN
|
3401011WL017914
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166240
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24300520230328189
|
01/06/2023
|
Johan Minz
|
3401011WL017913
|
Johan Minz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166244
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24300520230328190
|
01/06/2023
|
hafij ansari
|
3401011WL017913
|
hafij ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166246
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/515
(MANDRO)
|
3401011000NRG24300520230328191
|
01/06/2023
|
Sita lohrain
|
3401011WL017913
|
Sita lohrain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166229
|
|
Sita Lohrain
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24300520230328497
|
01/06/2023
|
sabir ansari
|
3401011WL017923
|
sabir ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166247
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDAR
|
JH-01-011-013-008/559
(MANDRO)
|
3401011000NRG24300520230328194
|
01/06/2023
|
Shakil Ansari
|
3401011WL017913
|
Shakil Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166199
|
|
SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24300520230328195
|
01/06/2023
|
FIROJ ANSARI
|
3401011WL017913
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166250
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-013-008/594
(MANDRO)
|
3401011000NRG24300520230328498
|
01/06/2023
|
RUHEDA PRAVIN
|
3401011WL017923
|
RUHEDA PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166248
|
|
RUHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
71
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24300520230328259
|
01/06/2023
|
JAMES LAKRA
|
3401011WL017914
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166243
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24300520230328260
|
01/06/2023
|
MOKIM ANSARI
|
3401011WL017914
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166249
|
|
MD MUQUIM ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
73
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24300520230328198
|
01/06/2023
|
Raesh Ansari
|
3401011WL017913
|
Raesh Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166203
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24300520230328261
|
01/06/2023
|
SABIR ANSARI
|
3401011WL017914
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166205
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166896
|
166896
|
|
|
|
|
|
|
|
|
75
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24300520230328197
|
01/06/2023
|
Ruksana Khatun
|
3401011WL017913
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166218
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24300520230328491
|
01/06/2023
|
Sajeda Khatoon
|
3401011WL017923
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166265
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
77
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24300520230328492
|
01/06/2023
|
Sufeda Khatoon
|
3401011WL017923
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166263
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24300520230328159
|
01/06/2023
|
Bhuwa Lohra
|
3401011WL017913
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166274
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24300520230328161
|
01/06/2023
|
Ajeem Ansari
|
3401011WL017913
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166267
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24300520230328169
|
01/06/2023
|
Kulsum Khatun
|
3401011WL017913
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166271
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24300520230328170
|
01/06/2023
|
Fidrath Ansari
|
3401011WL017913
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166268
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-013-008/221
(MANDRO)
|
3401011000NRG24300520230328175
|
01/06/2023
|
Jalil Ansari
|
3401011WL017913
|
Jalil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166262
|
|
JALEEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24300520230328178
|
01/06/2023
|
Jaimun Khatun
|
3401011WL017913
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166264
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24300520230328246
|
01/06/2023
|
RAHIMAN KHATOON
|
3401011WL017914
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166261
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24300520230328179
|
01/06/2023
|
SHASHI KUJUR
|
3401011WL017913
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166269
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24300520230328249
|
01/06/2023
|
SAMIM ANSARI
|
3401011WL017914
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166266
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24300520230328180
|
01/06/2023
|
ANWER ANSARI
|
3401011WL017913
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166270
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24300520230328181
|
01/06/2023
|
Akhtar Ansari
|
3401011WL017913
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166273
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24300520230328182
|
01/06/2023
|
Wakil Ansari
|
3401011WL017913
|
Wakil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166272
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24300520230328183
|
01/06/2023
|
Pero Oraon
|
3401011WL017913
|
Pero Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166275
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24300520230328495
|
01/06/2023
|
irshad ansari
|
3401011WL017923
|
irshad ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2266166276
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248976
|
248976
|
|
|
|
|
|
|
|