|
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-01-011-008-002/1372
(KARGE)
|
3401011000NRG24210320241858815
|
21/03/2024
|
Jasim Ansari
|
3401011WL115215
|
Jasim Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327402
|
|
JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1438
(KARGE)
|
3401011000NRG24210320241859037
|
21/03/2024
|
MANOJ TOPPO
|
3401011WL115221
|
MANOJ TOPPO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327400
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1439
(KARGE)
|
3401011000NRG24210320241859038
|
21/03/2024
|
DINESH BHAGAT
|
3401011WL115221
|
DINESH BHAGAT
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327401
|
|
Mr. Dinesh Bhagat
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-003/142
(KARGE)
|
3401011000NRG24200320241854221
|
21/03/2024
|
julfan ansari
|
3401011WL114952
|
julfan ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327383
|
|
JULFAN ANSARI S/O GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-008-003/209
(KARGE)
|
3401011000NRG24200320241854231
|
21/03/2024
|
Lukman Ansari
|
3401011WL114952
|
Lukman Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327403
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1188
(KARGE)
|
3401011000NRG24210320241859012
|
21/03/2024
|
BABLU SAHU
|
3401011WL115220
|
BABLU SAHU
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327387
|
|
BABLU SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1068
(KARGE)
|
3401011000NRG24210320241859009
|
21/03/2024
|
sahban ansari
|
3401011WL115220
|
sahban ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327410
|
|
Mr. SAHBAN ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1083
(KARGE)
|
3401011000NRG24210320241858940
|
21/03/2024
|
kudush ansari
|
3401011WL115219
|
kudush ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327409
|
|
Mr. KUDDUS ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG24210320241859010
|
21/03/2024
|
MUMTAJ BEGAM
|
3401011WL115220
|
MUMTAJ BEGAM
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327407
|
|
Mr. MUMATAJ BEGAM
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1112
(KARGE)
|
3401011000NRG24210320241859011
|
21/03/2024
|
mahbub ansari
|
3401011WL115220
|
mahbub ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327408
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG24210320241858945
|
21/03/2024
|
SUNITA DEVI
|
3401011WL115219
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327413
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG24210320241858946
|
21/03/2024
|
nashim ansari
|
3401011WL115219
|
nashim ansari
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109327395
|
|
Mr. MD NASIM ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG24210320241858947
|
21/03/2024
|
rina devi
|
3401011WL115219
|
rina devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327423
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG24210320241858948
|
21/03/2024
|
HUSSAIN ANSARI
|
3401011WL115219
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327391
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1255
(KARGE)
|
3401011000NRG24210320241859033
|
21/03/2024
|
Pushpa devi
|
3401011WL115221
|
Pushpa devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327424
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1260
(KARGE)
|
3401011000NRG24160320241830065
|
21/03/2024
|
Sunita urain
|
3401011WL113615
|
Sunita urain
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109327418
|
|
Ms. SUNITA URAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1291
(KARGE)
|
3401011000NRG24210320241858949
|
21/03/2024
|
SAMMA PRAWEEN
|
3401011WL115219
|
SAMMA PRAWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327427
|
|
Shamma Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24210320241858950
|
21/03/2024
|
SALMAN ANSARI
|
3401011WL115219
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327404
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1318
(KARGE)
|
3401011000NRG24210320241858952
|
21/03/2024
|
LALITA DEVI
|
3401011WL115219
|
LALITA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327397
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1333
(KARGE)
|
3401011000NRG24210320241858953
|
21/03/2024
|
Zumera Khatoon
|
3401011WL115219
|
Zumera Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327422
|
|
MRS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24210320241858814
|
21/03/2024
|
Jahena Khatoon
|
3401011WL115215
|
Jahena Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327425
|
|
JAHENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1374
(KARGE)
|
3401011000NRG24210320241858816
|
21/03/2024
|
Mohsin Ansari
|
3401011WL115215
|
Mohsin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327417
|
|
MOHSIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1391
(KARGE)
|
3401011000NRG24210320241858954
|
21/03/2024
|
Tasmun Khatoon
|
3401011WL115219
|
Tasmun Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327421
|
|
TASMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1432
(KARGE)
|
3401011000NRG24210320241858957
|
21/03/2024
|
SAHID ANSARI
|
3401011WL115219
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327332
|
|
Mr. Sahid Ansari
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1437
(KARGE)
|
3401011000NRG24190320241841032
|
21/03/2024
|
BULU BHAGAT
|
3401011WL114261
|
BULU BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327398
|
|
Mr. Bulu Bhagat
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG24210320241858817
|
21/03/2024
|
JAFULAN KHATOON
|
3401011WL115215
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327416
|
|
JAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG24210320241858818
|
21/03/2024
|
JAHID ANSARI
|
3401011WL115215
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327419
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1497
(KARGE)
|
3401011000NRG24210320241858819
|
21/03/2024
|
IDUL ANSARI
|
3401011WL115215
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327430
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1522
(KARGE)
|
3401011000NRG24210320241858821
|
21/03/2024
|
FARUK ANSARI
|
3401011WL115215
|
FARUK ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327414
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1561
(KARGE)
|
3401011000NRG24210320241858959
|
21/03/2024
|
RUSTAM ANSARI
|
3401011WL115219
|
RUSTAM ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327429
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG24210320241858823
|
21/03/2024
|
RUKHSANA KHATOON
|
3401011WL115215
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327396
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1628
(KARGE)
|
3401011000NRG24210320241858825
|
21/03/2024
|
KAUSHAR AARA
|
3401011WL115215
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109327426
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1664
(KARGE)
|
3401011000NRG24200320241854217
|
21/03/2024
|
Manju Oraon
|
3401011WL114952
|
Manju Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327443
|
|
Mrs. Manju Oraon
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG24190320241841033
|
21/03/2024
|
pardeep oraon
|
3401011WL114261
|
pardeep oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327412
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-008-002/262
(KARGE)
|
3401011000NRG24210320241858826
|
21/03/2024
|
Nejawat Anasri
|
3401011WL115215
|
Nejawat Anasri
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327389
|
|
NEJAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-008-002/30
(KARGE)
|
3401011000NRG24210320241859042
|
21/03/2024
|
Sukra Lohra
|
3401011WL115221
|
Sukra Lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327393
|
|
SUKRA LOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-008-002/325
(KARGE)
|
3401011000NRG24190320241841034
|
21/03/2024
|
Mangu Oraon
|
3401011WL114261
|
Mangu Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327384
|
|
Mr. Mangu Oraon
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG24210320241858963
|
21/03/2024
|
Subhan Ansari
|
3401011WL115219
|
Subhan Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327390
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-008-002/365
(KARGE)
|
3401011000NRG24210320241858964
|
21/03/2024
|
SAIRUN KHATOON
|
3401011WL115219
|
SAIRUN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327420
|
|
Mrs. Sakhun Khatun
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-008-002/407
(KARGE)
|
3401011000NRG24210320241859017
|
21/03/2024
|
Thaharat Ansari
|
3401011WL115220
|
Thaharat Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327386
|
|
Mr. TAHART ANSARI
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-008-002/549
(KARGE)
|
3401011000NRG24210320241858966
|
21/03/2024
|
Mahavir Sahu
|
3401011WL115219
|
Mahavir Sahu
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327385
|
|
MAHAVIR SAHU
|
HDFC BANK LTD(607152)
|
|
42
|
MANDAR
|
JH-01-011-008-002/562
(KARGE)
|
3401011000NRG24210320241859018
|
21/03/2024
|
Maheshwari Oroain
|
3401011WL115220
|
Maheshwari Oroain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327405
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG24210320241858967
|
21/03/2024
|
ASHMUN KHATUN
|
3401011WL115219
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327411
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG24210320241858968
|
21/03/2024
|
NAJMUN KHATUN
|
3401011WL115219
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327388
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-008-002/690
(KARGE)
|
3401011000NRG24210320241859020
|
21/03/2024
|
AMANAT ANSARI
|
3401011WL115220
|
AMANAT ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327454
|
|
Mr. AMAANAT ANSARI
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-008-002/796
(KARGE)
|
3401011000NRG24210320241858970
|
21/03/2024
|
JASO DEVI
|
3401011WL115219
|
JASO DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327415
|
|
Mrs. JASHOMANI DEVI
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG24210320241858971
|
21/03/2024
|
AJHAR ANSARI
|
3401011WL115219
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327444
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-008-002/825
(KARGE)
|
3401011000NRG24190320241841039
|
21/03/2024
|
ANIL ORAON
|
3401011WL114261
|
ANIL ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327392
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-008-002/961
(KARGE)
|
3401011000NRG24210320241859045
|
21/03/2024
|
Sanjay Oraon
|
3401011WL115221
|
Sanjay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327406
|
|
Mr. SANJAY ORAON
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-008-003/107
(KARGE)
|
3401011000NRG24200320241854218
|
21/03/2024
|
Hasib Ansari
|
3401011WL114952
|
Hasib Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327394
|
|
Mr. HASIB ANSARI
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-008-003/166
(KARGE)
|
3401011000NRG24200320241854222
|
21/03/2024
|
JAMIL ANSARI
|
3401011WL114952
|
JAMIL ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327428
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-008-003/175
(KARGE)
|
3401011000NRG24200320241854227
|
21/03/2024
|
Irfan Ansari
|
3401011WL114952
|
Irfan Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327442
|
|
Mr. Irfan Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
53
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24160320241830577
|
21/03/2024
|
hakim ansari
|
3401011WL113643
|
hakim ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109327452
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-008-002/1267
(KARGE)
|
3401011000NRG24210320241858811
|
21/03/2024
|
SEKH JAMAL
|
3401011WL115215
|
SEKH JAMAL
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327445
|
|
JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-008-002/1270
(KARGE)
|
3401011000NRG24210320241858813
|
21/03/2024
|
SABNAM KHATUN
|
3401011WL115215
|
SABNAM KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327453
|
|
SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG24210320241858956
|
21/03/2024
|
PRABHU SAHU
|
3401011WL115219
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327447
|
|
PRABHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-008-002/1558
(KARGE)
|
3401011000NRG24210320241859039
|
21/03/2024
|
MANGA ORAON
|
3401011WL115221
|
MANGA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327448
|
|
Mr. Manga Oraon
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG24210320241859013
|
21/03/2024
|
SONAM KUMARI
|
3401011WL115220
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109327449
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-008-002/199
(KARGE)
|
3401011000NRG24210320241859041
|
21/03/2024
|
Juliya Kujur
|
3401011WL115221
|
Juliya Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327446
|
|
JULIA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG24210320241858827
|
21/03/2024
|
Asiran Khatoon
|
3401011WL115215
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327450
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
|
61
|
MANDAR
|
JH-01-011-008-002/979
(KARGE)
|
3401011000NRG24210320241858829
|
21/03/2024
|
Salma khatoon
|
3401011WL115215
|
Salma khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327451
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-008-002/1382
(KARGE)
|
3401011000NRG24190320241841031
|
21/03/2024
|
Jagarnath Oraon
|
3401011WL114261
|
Jagarnath Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327351
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-008-002/1014
(KARGE)
|
3401011000NRG24190320241841027
|
21/03/2024
|
arun oraon
|
3401011WL114261
|
arun oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327340
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG24210320241858939
|
21/03/2024
|
santoshi devi
|
3401011WL115219
|
santoshi devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327353
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG24210320241858941
|
21/03/2024
|
sajra khatun
|
3401011WL115219
|
sajra khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327365
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-008-002/1197
(KARGE)
|
3401011000NRG24160320241826819
|
21/03/2024
|
Alok kumar
|
3401011WL113417
|
Alok kumar
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109327370
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-008-002/1283
(KARGE)
|
3401011000NRG24190320241841029
|
21/03/2024
|
RAMKISHORE BHAGAT
|
3401011WL114261
|
RAMKISHORE BHAGAT
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327379
|
|
MR RAMKISHORE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-008-002/1286
(KARGE)
|
3401011000NRG24190320241841030
|
21/03/2024
|
SOMA ORAON
|
3401011WL114261
|
SOMA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327336
|
|
SOMA ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24210320241858951
|
21/03/2024
|
NUSHRAT PRAWEEN
|
3401011WL115219
|
NUSHRAT PRAWEEN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327362
|
|
MISS NUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG24210320241858958
|
21/03/2024
|
SANJU DEVI
|
3401011WL115219
|
SANJU DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327375
|
|
SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG24210320241858822
|
21/03/2024
|
SUHEL ALI
|
3401011WL115215
|
SUHEL ALI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327376
|
|
Suhel Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANDAR
|
JH-01-011-008-002/1622
(KARGE)
|
3401011000NRG24210320241859040
|
21/03/2024
|
RAJESH PAHAN
|
3401011WL115221
|
RAJESH PAHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327378
|
|
MR RAJESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-008-002/1664
(KARGE)
|
3401011000NRG24200320241854216
|
21/03/2024
|
Manoj Oraon
|
3401011WL114952
|
Manoj Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327377
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-008-002/239
(KARGE)
|
3401011000NRG24210320241858961
|
21/03/2024
|
Sarful Ansari
|
3401011WL115219
|
Sarful Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327366
|
|
MR SARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-008-002/251
(KARGE)
|
3401011000NRG24160320241830578
|
21/03/2024
|
MAJEEBUL ANSARI
|
3401011WL113643
|
MAJEEBUL ANSARI
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109327354
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-008-002/265
(KARGE)
|
3401011000NRG24210320241859014
|
21/03/2024
|
Chamra Oraon
|
3401011WL115220
|
Chamra Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327349
|
|
MR CHAMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-008-002/334
(KARGE)
|
3401011000NRG24210320241859015
|
21/03/2024
|
Sawna Pahan
|
3401011WL115220
|
Sawna Pahan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327345
|
|
MR SAWANA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24210320241858962
|
21/03/2024
|
Majlum Ansari
|
3401011WL115219
|
Majlum Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327457
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
MANDAR
|
JH-01-011-008-002/565
(KARGE)
|
3401011000NRG24190320241841035
|
21/03/2024
|
Manju Oroain
|
3401011WL114261
|
Manju Oroain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327357
|
|
MRS MANJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-008-002/567
(KARGE)
|
3401011000NRG24210320241859019
|
21/03/2024
|
Mangri Devi
|
3401011WL115220
|
Mangri Devi
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109327372
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-008-002/574
(KARGE)
|
3401011000NRG24190320241841036
|
21/03/2024
|
Charia Oroin
|
3401011WL114261
|
Charia Oroin
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327361
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-008-002/576
(KARGE)
|
3401011000NRG24210320241858828
|
21/03/2024
|
Yakul Ansari
|
3401011WL115215
|
Yakul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327355
|
|
Yaqoob Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MANDAR
|
JH-01-011-008-002/620
(KARGE)
|
3401011000NRG24210320241859043
|
21/03/2024
|
Rajesh mahto
|
3401011WL115221
|
Rajesh mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327335
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-008-002/63
(KARGE)
|
3401011000NRG24210320241859044
|
21/03/2024
|
Siba Oraon
|
3401011WL115221
|
Siba Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327342
|
|
MR SHIVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-008-002/633
(KARGE)
|
3401011000NRG24190320241841037
|
21/03/2024
|
Jaypal Oroan
|
3401011WL114261
|
Jaypal Oroan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327338
|
|
Mr. JAYPAL ORAON
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-008-002/722
(KARGE)
|
3401011000NRG24210320241858969
|
21/03/2024
|
LALITA DEVI
|
3401011WL115219
|
LALITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327356
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-008-002/75
(KARGE)
|
3401011000NRG24190320241841038
|
21/03/2024
|
Birsi Orain
|
3401011WL114261
|
Birsi Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327360
|
|
BIRSI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-008-002/837
(KARGE)
|
3401011000NRG24210320241858972
|
21/03/2024
|
AJMERI KHATUN
|
3401011WL115219
|
AJMERI KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327373
|
|
Ajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MANDAR
|
JH-01-011-008-002/885
(KARGE)
|
3401011000NRG24210320241858973
|
21/03/2024
|
Gita Devi
|
3401011WL115219
|
Gita Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327364
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-008-002/912
(KARGE)
|
3401011000NRG24190320241841040
|
21/03/2024
|
Ajay Oraon
|
3401011WL114261
|
Ajay Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327333
|
|
Mr. Ajay Oraon
|
INDIAN BANK(607105)
|
|
91
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG24210320241858830
|
21/03/2024
|
Mujahid ansari
|
3401011WL115215
|
Mujahid ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327352
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
92
|
MANDAR
|
JH-01-011-008-002/999
(KARGE)
|
3401011000NRG24210320241859046
|
21/03/2024
|
mahabir pahan
|
3401011WL115221
|
mahabir pahan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327341
|
|
MR MAHAVIR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-008-003/124
(KARGE)
|
3401011000NRG24200320241854219
|
21/03/2024
|
hakmul ansari
|
3401011WL114952
|
hakmul ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327339
|
|
Mr. Hakmul Ansari .
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-008-003/127
(KARGE)
|
3401011000NRG24200320241854220
|
21/03/2024
|
fulo devi
|
3401011WL114952
|
fulo devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327369
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-008-003/167
(KARGE)
|
3401011000NRG24200320241854223
|
21/03/2024
|
ROUSHAN KHATUN
|
3401011WL114952
|
ROUSHAN KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327346
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-008-003/171
(KARGE)
|
3401011000NRG24200320241854224
|
21/03/2024
|
AJMERI KHATOON
|
3401011WL114952
|
AJMERI KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327368
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-008-003/173
(KARGE)
|
3401011000NRG24200320241854225
|
21/03/2024
|
RAJIV RANJAN YADAV
|
3401011WL114952
|
RAJIV RANJAN YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327358
|
|
MR RAJIV RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG24200320241854226
|
21/03/2024
|
SOHAIL ANSARI
|
3401011WL114952
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327380
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDAR
|
JH-01-011-008-003/177
(KARGE)
|
3401011000NRG24200320241854229
|
21/03/2024
|
Rasheed Ansari
|
3401011WL114952
|
Rasheed Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327381
|
|
RASHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDAR
|
JH-01-011-008-003/179
(KARGE)
|
3401011000NRG24200320241854230
|
21/03/2024
|
Sajid Ansari
|
3401011WL114952
|
Sajid Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327382
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-008-003/26
(KARGE)
|
3401011000NRG24200320241854232
|
21/03/2024
|
Sabnam Khatoon
|
3401011WL114952
|
Sabnam Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327374
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-008-003/3
(KARGE)
|
3401011000NRG24200320241854233
|
21/03/2024
|
Jainul Ansari
|
3401011WL114952
|
Jainul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327350
|
|
Mr. Jainul Ansari
|
INDIAN BANK(607105)
|
|
103
|
MANDAR
|
JH-01-011-008-003/30
(KARGE)
|
3401011000NRG24200320241854234
|
21/03/2024
|
Ishlam Ansari
|
3401011WL114952
|
Ishlam Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327344
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
104
|
MANDAR
|
JH-01-011-008-003/36
(KARGE)
|
3401011000NRG24200320241854235
|
21/03/2024
|
Mohamad Ansari
|
3401011WL114952
|
Mohamad Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327348
|
|
MR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-008-003/57
(KARGE)
|
3401011000NRG24200320241854236
|
21/03/2024
|
Rajendar Gope
|
3401011WL114952
|
Rajendar Gope
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327458
|
|
RAJENDRA GOPE
|
HDFC BANK LTD(607152)
|
|
106
|
MANDAR
|
JH-01-011-008-003/70
(KARGE)
|
3401011000NRG24200320241854237
|
21/03/2024
|
Ram Kison Yadev
|
3401011WL114952
|
Ram Kison Yadev
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327363
|
|
RAM KISHUN YADAV
|
HDFC BANK LTD(607152)
|
|
107
|
MANDAR
|
JH-01-011-008-003/74
(KARGE)
|
3401011000NRG24200320241854238
|
21/03/2024
|
Maleshwr Oraon
|
3401011WL114952
|
Maleshwr Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327343
|
|
MR MALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-008-003/79
(KARGE)
|
3401011000NRG24200320241854239
|
21/03/2024
|
Etwa Oraon
|
3401011WL114952
|
Etwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327359
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
109
|
MANDAR
|
JH-01-011-008-003/90
(KARGE)
|
3401011000NRG24160320241826821
|
21/03/2024
|
Sarda Devi
|
3401011WL113417
|
Sarda Devi
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109327334
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-008-003/93
(KARGE)
|
3401011000NRG24200320241854240
|
21/03/2024
|
DAMIYA ORAOIN
|
3401011WL114952
|
DAMIYA ORAOIN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327367
|
|
MS DAMIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
111
|
MANDAR
|
JH-01-011-008-002/1021
(KARGE)
|
3401011000NRG24190320241841028
|
21/03/2024
|
bigun oraon
|
3401011WL114261
|
bigun oraon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327371
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-008-002/1348
(KARGE)
|
3401011000NRG24210320241859035
|
21/03/2024
|
Ramesh Oraon
|
3401011WL115221
|
Ramesh Oraon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327347
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-008-002/1366
(KARGE)
|
3401011000NRG24210320241859036
|
21/03/2024
|
Basant Mahto
|
3401011WL115221
|
Basant Mahto
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327337
|
|
Mr. Basant Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
114
|
MANDAR
|
JH-01-011-008-002/1101
(KARGE)
|
3401011000NRG24210320241858943
|
21/03/2024
|
basanti devi
|
3401011WL115219
|
basanti devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327455
|
|
BASANTI DEVI WO ARVIND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-008-002/1261
(KARGE)
|
3401011000NRG24210320241859034
|
21/03/2024
|
Shankar toppo
|
3401011WL115221
|
Shankar toppo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327399
|
|
SHANKAR TOPPO SO MAHADEV TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG24210320241858942
|
21/03/2024
|
IMROJ ANSARI
|
3401011WL115219
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327441
|
|
IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG24210320241858944
|
21/03/2024
|
parweej ansari
|
3401011WL115219
|
parweej ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327432
|
|
PARAVEJ ANSARI S O HASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-008-002/1267
(KARGE)
|
3401011000NRG24210320241858812
|
21/03/2024
|
NAHIDA KHATUN
|
3401011WL115215
|
NAHIDA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327435
|
|
NAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDAR
|
JH-01-011-008-002/1300
(KARGE)
|
3401011000NRG24160320241826820
|
21/03/2024
|
ADIT ORAON
|
3401011WL113417
|
ADIT ORAON
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109327436
|
|
Mr. ADIT ORAON
|
INDIAN BANK(607105)
|
|
120
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG24210320241858955
|
21/03/2024
|
Soni devi
|
3401011WL115219
|
Soni devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327431
|
|
SONI DEVI W/O VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-008-002/1501
(KARGE)
|
3401011000NRG24210320241858820
|
21/03/2024
|
KHURSID ANSARI
|
3401011WL115215
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109327440
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MANDAR
|
JH-01-011-008-002/1619
(KARGE)
|
3401011000NRG24210320241858824
|
21/03/2024
|
IDUL ANSARI
|
3401011WL115215
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327433
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MANDAR
|
JH-01-011-008-002/1661
(KARGE)
|
3401011000NRG24160320241830066
|
21/03/2024
|
Shashi Munda
|
3401011WL113615
|
Shashi Munda
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109327437
|
|
MR SHASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-008-002/367
(KARGE)
|
3401011000NRG24210320241858965
|
21/03/2024
|
USMAN ANSARI
|
3401011WL115219
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327438
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG24210320241859016
|
21/03/2024
|
Makbul Ansari
|
3401011WL115220
|
Makbul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327434
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-008-003/176
(KARGE)
|
3401011000NRG24200320241854228
|
21/03/2024
|
Alam Ansari
|
3401011WL114952
|
Alam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327439
|
|
ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
127
|
MANDAR
|
JH-01-011-008-002/1620
(KARGE)
|
3401011000NRG24210320241858960
|
21/03/2024
|
SUGANTI DEVI
|
3401011WL115219
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327456
|
|
SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|