|
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-01-011-008-001/227
(KARGE)
|
3401011000NRG24120320241801766
|
14/03/2024
|
SIKANDAR MUNDA
|
3401011WL111936
|
SIKANDAR MUNDA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102463
|
|
Mrs. SIKANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24100320241794410
|
14/03/2024
|
Jasim Ansari
|
3401011WL111478
|
Jasim Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102464
|
|
JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1405
(KARGE)
|
3401011000NRG24120320241801629
|
14/03/2024
|
DHARMJEET KUMAR SING
|
3401011WL111932
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102465
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24120320241801690
|
14/03/2024
|
NAZIA SHAHEEN
|
3401011WL111933
|
NAZIA SHAHEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102438
|
|
NAZIA SHAHEEN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-008-003/142
(KARGE)
|
3401011000NRG24120320241807232
|
14/03/2024
|
julfan ansari
|
3401011WL112244
|
julfan ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102437
|
|
JULFAN ANSARI S/O GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-008-003/209
(KARGE)
|
3401011000NRG24120320241807237
|
14/03/2024
|
Lukman Ansari
|
3401011WL112244
|
Lukman Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102466
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1188
(KARGE)
|
3401011000NRG24120320241801621
|
14/03/2024
|
BABLU SAHU
|
3401011WL111932
|
BABLU SAHU
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102446
|
|
BABLU SAHU
|
HDFC BANK LTD(607152)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1670
(KARGE)
|
3401011000NRG24120320241801634
|
14/03/2024
|
Satyam Singh
|
3401011WL111932
|
Satyam Singh
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102447
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/1017
(KARGE)
|
3401011000NRG24120320241801730
|
14/03/2024
|
rabina khatun
|
3401011WL111934
|
rabina khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102480
|
|
Mrs. RABINA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1019
(KARGE)
|
3401011000NRG24120320241801731
|
14/03/2024
|
yasoda oraon
|
3401011WL111934
|
yasoda oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102459
|
|
Yashoda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG24120320241801680
|
14/03/2024
|
samsuddin ansari
|
3401011WL111933
|
samsuddin ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102475
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1062
(KARGE)
|
3401011000NRG24120320241801732
|
14/03/2024
|
tayab ansari
|
3401011WL111934
|
tayab ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102102394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24120320241801681
|
14/03/2024
|
ashgari khatoon
|
3401011WL111933
|
ashgari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102474
|
|
Mrs. ASGARI KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1068
(KARGE)
|
3401011000NRG24120320241801613
|
14/03/2024
|
sahban ansari
|
3401011WL111932
|
sahban ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102476
|
|
Mr. SAHBAN ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1070
(KARGE)
|
3401011000NRG24120320241801614
|
14/03/2024
|
hasan ansari
|
3401011WL111932
|
hasan ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102450
|
|
Mr. HASAN ANSARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1077
(KARGE)
|
3401011000NRG24120320241801684
|
14/03/2024
|
sibu nayak
|
3401011WL111933
|
sibu nayak
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102472
|
|
Mr. SHIBU NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1080
(KARGE)
|
3401011000NRG24120320241801685
|
14/03/2024
|
anil nayak
|
3401011WL111933
|
anil nayak
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102478
|
|
Mr. ANIL NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG24120320241801686
|
14/03/2024
|
seddik ansari
|
3401011WL111933
|
seddik ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102482
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG24120320241801617
|
14/03/2024
|
MUMTAJ BEGAM
|
3401011WL111932
|
MUMTAJ BEGAM
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102468
|
|
Mr. MUMATAJ BEGAM
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1112
(KARGE)
|
3401011000NRG24120320241801618
|
14/03/2024
|
mahbub ansari
|
3401011WL111932
|
mahbub ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102470
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG24120320241801733
|
14/03/2024
|
SUNITA DEVI
|
3401011WL111934
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102479
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG24120320241801620
|
14/03/2024
|
nashim ansari
|
3401011WL111932
|
nashim ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102457
|
|
Mr. MD NASIM ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1152
(KARGE)
|
3401011000NRG24120320241801734
|
14/03/2024
|
subhan ansari
|
3401011WL111934
|
subhan ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102460
|
|
Subhan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1162
(KARGE)
|
3401011000NRG24120320241807212
|
14/03/2024
|
AJAY ORAON
|
3401011WL112244
|
AJAY ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102458
|
|
Mr. AJAY ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1201
(KARGE)
|
3401011000NRG24120320241801622
|
14/03/2024
|
DINESH KUMAR SHAHU
|
3401011WL111932
|
DINESH KUMAR SHAHU
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102102441
|
|
Mr. Dinesh Kumar Sahu
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG24120320241801623
|
14/03/2024
|
rina devi
|
3401011WL111932
|
rina devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102493
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG24120320241801624
|
14/03/2024
|
HUSSAIN ANSARI
|
3401011WL111932
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102452
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24120320241807213
|
14/03/2024
|
SANICHARWA ORAON
|
3401011WL112244
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102456
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1291
(KARGE)
|
3401011000NRG24120320241801625
|
14/03/2024
|
SAMMA PRAWEEN
|
3401011WL111932
|
SAMMA PRAWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102497
|
|
Shamma Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24120320241801768
|
14/03/2024
|
SALMAN ANSARI
|
3401011WL111936
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102467
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1333
(KARGE)
|
3401011000NRG24120320241801626
|
14/03/2024
|
Zumera Khatoon
|
3401011WL111932
|
Zumera Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102492
|
|
MRS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24100320241794409
|
14/03/2024
|
Jahena Khatoon
|
3401011WL111478
|
Jahena Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102496
|
|
JAHENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1432
(KARGE)
|
3401011000NRG24120320241801630
|
14/03/2024
|
SAHID ANSARI
|
3401011WL111932
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102381
|
|
Mr. Sahid Ansari
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-008-002/1444
(KARGE)
|
3401011000NRG24140320241818971
|
14/03/2024
|
SAYMA KHATUN
|
3401011WL112902
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102485
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG24100320241794411
|
14/03/2024
|
JAFULAN KHATOON
|
3401011WL111478
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102488
|
|
JAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG24140320241818972
|
14/03/2024
|
JAHID ANSARI
|
3401011WL112902
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102489
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG24140320241818974
|
14/03/2024
|
ABUREHAN ANSARI
|
3401011WL112902
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102501
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANDAR
|
JH-01-011-008-002/1561
(KARGE)
|
3401011000NRG24120320241801631
|
14/03/2024
|
RUSTAM ANSARI
|
3401011WL111932
|
RUSTAM ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102502
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG24100320241794413
|
14/03/2024
|
PRAWEEN ANJUM
|
3401011WL111478
|
PRAWEEN ANJUM
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102498
|
|
Praween Anjum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG24100320241794414
|
14/03/2024
|
RUKHSANA KHATOON
|
3401011WL111478
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102462
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG24100320241794415
|
14/03/2024
|
HALIMA KHATUN
|
3401011WL111478
|
HALIMA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102461
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24120320241801691
|
14/03/2024
|
IMRAN ANSARI
|
3401011WL111933
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102453
|
|
Mr. Imran Ansari
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24130320241813217
|
14/03/2024
|
IMRAN ANSARI
|
3401011WL112570
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102455
|
|
Mr. Imran Ansari
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24130320241813215
|
14/03/2024
|
IMRAN ANSARI
|
3401011WL112570
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102454
|
|
Mr. Imran Ansari
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-008-002/1666
(KARGE)
|
3401011000NRG24120320241801632
|
14/03/2024
|
Ram Sahu
|
3401011WL111932
|
Ram Sahu
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102494
|
|
Mr. Ram Sahu
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-008-002/1666
(KARGE)
|
3401011000NRG24120320241801633
|
14/03/2024
|
Rinki Devi
|
3401011WL111932
|
Rinki Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102491
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-008-002/1970
(KARGE)
|
3401011000NRG24120320241807220
|
14/03/2024
|
Somra Uraon
|
3401011WL112244
|
Somra Uraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102440
|
|
Mr. Somra Uraon
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-008-002/290
(KARGE)
|
3401011000NRG24120320241801696
|
14/03/2024
|
irshad ansari
|
3401011WL111933
|
irshad ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102469
|
|
Mr. IRSHAD ANSARI
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-008-002/305
(KARGE)
|
3401011000NRG24120320241801697
|
14/03/2024
|
KHDIJA KHATUN
|
3401011WL111933
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102487
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-008-002/305
(KARGE)
|
3401011000NRG24130320241813218
|
14/03/2024
|
KHDIJA KHATUN
|
3401011WL112570
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102486
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-008-002/349
(KARGE)
|
3401011000NRG24120320241801737
|
14/03/2024
|
samida khatoon
|
3401011WL111934
|
samida khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102473
|
|
Mrs. SAJIBA KHATOON
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG24120320241801740
|
14/03/2024
|
Subhan Ansari
|
3401011WL111934
|
Subhan Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102451
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-008-002/407
(KARGE)
|
3401011000NRG24120320241801636
|
14/03/2024
|
Thaharat Ansari
|
3401011WL111932
|
Thaharat Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102444
|
|
Mr. TAHART ANSARI
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-008-002/413
(KARGE)
|
3401011000NRG24120320241801698
|
14/03/2024
|
Md Irshad Ansari
|
3401011WL111933
|
Md Irshad Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102499
|
|
MD IRSHAD
|
HDFC BANK LTD(607152)
|
|
55
|
MANDAR
|
JH-01-011-008-002/413
(KARGE)
|
3401011000NRG24120320241801699
|
14/03/2024
|
Sajda Parween
|
3401011WL111933
|
Sajda Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102495
|
|
Sajda Parween
|
INDUSIND BANK(607189)
|
|
56
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG24120320241801701
|
14/03/2024
|
Ajmudeen Ansari
|
3401011WL111933
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102443
|
|
Mr. AJAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-008-002/544
(KARGE)
|
3401011000NRG24120320241801702
|
14/03/2024
|
Ramesh Sahu
|
3401011WL111933
|
Ramesh Sahu
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102395
|
|
Mr. RAMESH SAHU
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG24120320241801742
|
14/03/2024
|
ASHMUN KHATUN
|
3401011WL111934
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102477
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG24120320241801743
|
14/03/2024
|
NAJMUN KHATUN
|
3401011WL111934
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102448
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-008-002/690
(KARGE)
|
3401011000NRG24120320241801638
|
14/03/2024
|
AMANAT ANSARI
|
3401011WL111932
|
AMANAT ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102393
|
|
Mr. AMAANAT ANSARI
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG24120320241801744
|
14/03/2024
|
PRAMILA DEVI
|
3401011WL111934
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102484
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-008-002/744
(KARGE)
|
3401011000NRG24120320241801745
|
14/03/2024
|
CHARIA ORAON
|
3401011WL111934
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102490
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24120320241801641
|
14/03/2024
|
BIMLA DEVI
|
3401011WL111932
|
BIMLA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102483
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24120320241807223
|
14/03/2024
|
MANGRI ORAIN
|
3401011WL112244
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102102439
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG24120320241801642
|
14/03/2024
|
AJHAR ANSARI
|
3401011WL111932
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102380
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-008-002/901
(KARGE)
|
3401011000NRG24120320241807230
|
14/03/2024
|
bigalal oraon
|
3401011WL112244
|
bigalal oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102449
|
|
Mr. BIGLAHA ORAON SO BIRSA ORAON
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-008-002/954
(KARGE)
|
3401011000NRG24140320241818977
|
14/03/2024
|
Sajad Ansari
|
3401011WL112902
|
Sajad Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102471
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-008-002/975
(KARGE)
|
3401011000NRG24140320241818978
|
14/03/2024
|
Jabir ansari
|
3401011WL112902
|
Jabir ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102481
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
69
|
MANDAR
|
JH-01-011-008-002/992
(KARGE)
|
3401011000NRG24120320241801644
|
14/03/2024
|
Sandeep singh
|
3401011WL111932
|
Sandeep singh
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102442
|
|
Mr. SANDIP SINGH
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-008-003/166
(KARGE)
|
3401011000NRG24120320241807233
|
14/03/2024
|
JAMIL ANSARI
|
3401011WL112244
|
JAMIL ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102500
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-008-003/175
(KARGE)
|
3401011000NRG24120320241807235
|
14/03/2024
|
Irfan Ansari
|
3401011WL112244
|
Irfan Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102379
|
|
Mr. Irfan Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-008-002/1035
(KARGE)
|
3401011000NRG24120320241801611
|
14/03/2024
|
arjun singh
|
3401011WL111932
|
arjun singh
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102102383
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24120320241801682
|
14/03/2024
|
hakim ansari
|
3401011WL111933
|
hakim ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102390
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-008-002/1270
(KARGE)
|
3401011000NRG24100320241794408
|
14/03/2024
|
SABNAM KHATUN
|
3401011WL111478
|
SABNAM KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102391
|
|
SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG24120320241801735
|
14/03/2024
|
PRABHU SAHU
|
3401011WL111934
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102384
|
|
PRABHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG24120320241801770
|
14/03/2024
|
SONAM KUMARI
|
3401011WL111936
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102388
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24120320241807218
|
14/03/2024
|
Sunil Oraon
|
3401011WL112244
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102387
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG24100320241794416
|
14/03/2024
|
Asiran Khatoon
|
3401011WL111478
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102389
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
|
79
|
MANDAR
|
JH-01-011-008-002/350
(KARGE)
|
3401011000NRG24120320241801738
|
14/03/2024
|
suman orain
|
3401011WL111934
|
suman orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102385
|
|
SUMAN URAIN
|
HDFC BANK LTD(607152)
|
|
80
|
MANDAR
|
JH-01-011-008-002/617
(KARGE)
|
3401011000NRG24120320241801637
|
14/03/2024
|
Sunil Sahu
|
3401011WL111932
|
Sunil Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102386
|
|
SUNIL SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-008-002/1031
(KARGE)
|
3401011000NRG24120320241801610
|
14/03/2024
|
Suraj prtap singh
|
3401011WL111932
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102102399
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG24130320241813219
|
14/03/2024
|
Salim Ansari
|
3401011WL112570
|
Salim Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102392
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
83
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG24140320241818970
|
14/03/2024
|
sita devi
|
3401011WL112902
|
sita devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102417
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24120320241807211
|
14/03/2024
|
Rajes oraon
|
3401011WL112244
|
Rajes oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102404
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG24120320241801612
|
14/03/2024
|
santoshi devi
|
3401011WL111932
|
santoshi devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102412
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG24120320241801615
|
14/03/2024
|
sajra khatun
|
3401011WL111932
|
sajra khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102416
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24120320241807214
|
14/03/2024
|
MONIKA DEVI
|
3401011WL112244
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102425
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24120320241801769
|
14/03/2024
|
NUSHRAT PRAWEEN
|
3401011WL111936
|
NUSHRAT PRAWEEN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102415
|
|
MISS NUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-008-002/140
(KARGE)
|
3401011000NRG24120320241801628
|
14/03/2024
|
Hari Singh
|
3401011WL111932
|
Hari Singh
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102102435
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG24120320241801736
|
14/03/2024
|
SANJU DEVI
|
3401011WL111934
|
SANJU DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102429
|
|
SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG24100320241794412
|
14/03/2024
|
SUHEL ALI
|
3401011WL111478
|
SUHEL ALI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102432
|
|
Suhel Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG24120320241807215
|
14/03/2024
|
Ropnath Oraon
|
3401011WL112244
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102402
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
93
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24130320241813216
|
14/03/2024
|
RASIDA KHATUN
|
3401011WL112570
|
RASIDA KHATUN
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102434
|
|
MISS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24120320241801692
|
14/03/2024
|
RASIDA KHATUN
|
3401011WL111933
|
RASIDA KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102433
|
|
MISS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24120320241807216
|
14/03/2024
|
Khadi Oraon
|
3401011WL112244
|
Khadi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102420
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24120320241807217
|
14/03/2024
|
Chumnu Oraon
|
3401011WL112244
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102102424
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24120320241807221
|
14/03/2024
|
SARASWATI DEVI
|
3401011WL112244
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102427
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-008-002/251
(KARGE)
|
3401011000NRG24120320241801695
|
14/03/2024
|
FATMA KHATOON
|
3401011WL111933
|
FATMA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102408
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDAR
|
JH-01-011-008-002/251
(KARGE)
|
3401011000NRG24120320241801694
|
14/03/2024
|
MAJEEBUL ANSARI
|
3401011WL111933
|
MAJEEBUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102413
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-008-002/265
(KARGE)
|
3401011000NRG24120320241801772
|
14/03/2024
|
Chamra Oraon
|
3401011WL111936
|
Chamra Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102407
|
|
MR CHAMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-008-002/334
(KARGE)
|
3401011000NRG24120320241801773
|
14/03/2024
|
Sawna Pahan
|
3401011WL111936
|
Sawna Pahan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102405
|
|
MR SAWANA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24120320241801739
|
14/03/2024
|
Majlum Ansari
|
3401011WL111934
|
Majlum Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102398
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
MANDAR
|
JH-01-011-008-002/576
(KARGE)
|
3401011000NRG24140320241818976
|
14/03/2024
|
Yakul Ansari
|
3401011WL112902
|
Yakul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102414
|
|
Yaqoob Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24120320241807222
|
14/03/2024
|
Bhwro Lohra
|
3401011WL112244
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102421
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG24120320241801639
|
14/03/2024
|
ANSHU MAHLI
|
3401011WL111932
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102418
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
106
|
MANDAR
|
JH-01-011-008-002/804
(KARGE)
|
3401011000NRG24120320241807224
|
14/03/2024
|
SUSHIL ORAON
|
3401011WL112244
|
SUSHIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102422
|
|
MR SUSHIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24120320241807225
|
14/03/2024
|
MANGRA ORAON
|
3401011WL112244
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102102419
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24120320241807226
|
14/03/2024
|
SIBO ORAON
|
3401011WL112244
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102430
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24120320241807227
|
14/03/2024
|
Fulmani devi
|
3401011WL112244
|
Fulmani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102423
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-008-002/837
(KARGE)
|
3401011000NRG24120320241801775
|
14/03/2024
|
AJMERI KHATUN
|
3401011WL111936
|
AJMERI KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102426
|
|
Ajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24120320241807228
|
14/03/2024
|
sushma oraon
|
3401011WL112244
|
sushma oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102445
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
|
112
|
MANDAR
|
JH-01-011-008-002/858
(KARGE)
|
3401011000NRG24120320241807229
|
14/03/2024
|
Naveen Oraon
|
3401011WL112244
|
Naveen Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102409
|
|
Mr. NAWEEN ORAON
|
INDIAN BANK(607105)
|
|
113
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG24140320241818979
|
14/03/2024
|
Mujahid ansari
|
3401011WL112902
|
Mujahid ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102411
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
114
|
MANDAR
|
JH-01-011-008-002/989
(KARGE)
|
3401011000NRG24120320241801643
|
14/03/2024
|
Gutam singh
|
3401011WL111932
|
Gutam singh
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102431
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MANDAR
|
JH-01-011-008-003/124
(KARGE)
|
3401011000NRG24120320241807231
|
14/03/2024
|
hakmul ansari
|
3401011WL112244
|
hakmul ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102403
|
|
Mr. Hakmul Ansari .
|
INDIAN BANK(607105)
|
|
116
|
MANDAR
|
JH-01-011-008-003/167
(KARGE)
|
3401011000NRG24120320241801776
|
14/03/2024
|
ROUSHAN KHATUN
|
3401011WL111936
|
ROUSHAN KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102406
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG24120320241807234
|
14/03/2024
|
SOHAIL ANSARI
|
3401011WL112244
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102436
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANDAR
|
JH-01-011-008-003/26
(KARGE)
|
3401011000NRG24120320241807238
|
14/03/2024
|
Sabnam Khatoon
|
3401011WL112244
|
Sabnam Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102428
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-008-003/3
(KARGE)
|
3401011000NRG24120320241807239
|
14/03/2024
|
Jainul Ansari
|
3401011WL112244
|
Jainul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102410
|
|
Mr. Jainul Ansari
|
INDIAN BANK(607105)
|
|
120
|
MANDAR
|
JH-01-011-008-003/57
(KARGE)
|
3401011000NRG24120320241807240
|
14/03/2024
|
Rajendar Gope
|
3401011WL112244
|
Rajendar Gope
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102401
|
|
RAJENDRA GOPE
|
HDFC BANK LTD(607152)
|
|
121
|
MANDAR
|
JH-01-011-008-003/7
(KARGE)
|
3401011000NRG24120320241801777
|
14/03/2024
|
Guljar Ansari
|
3401011WL111936
|
Guljar Ansari
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102102400
|
|
GULZAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
122
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24120320241801683
|
14/03/2024
|
salemun khatun
|
3401011WL111933
|
salemun khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102369
|
|
SALEMUN KHATUN W O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG24120320241801616
|
14/03/2024
|
IMROJ ANSARI
|
3401011WL111932
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102378
|
|
IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG24120320241801619
|
14/03/2024
|
parweej ansari
|
3401011WL111932
|
parweej ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102509
|
|
PARAVEJ ANSARI S O HASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG24120320241801687
|
14/03/2024
|
ETAWO ORAON
|
3401011WL111933
|
ETAWO ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102506
|
|
ETAWA ORAON S/O AMNGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG24120320241801627
|
14/03/2024
|
Soni devi
|
3401011WL111932
|
Soni devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102507
|
|
SONI DEVI W/O VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-008-002/1501
(KARGE)
|
3401011000NRG24140320241818973
|
14/03/2024
|
KHURSID ANSARI
|
3401011WL112902
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102377
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MANDAR
|
JH-01-011-008-002/1619
(KARGE)
|
3401011000NRG24140320241818975
|
14/03/2024
|
IDUL ANSARI
|
3401011WL112902
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102371
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24120320241801689
|
14/03/2024
|
EJAJ ANSARI
|
3401011WL111933
|
EJAJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102508
|
|
EJAJ ANSARI S/O AYUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-008-002/1779
(KARGE)
|
3401011000NRG24120320241807219
|
14/03/2024
|
Seema Oraon
|
3401011WL112244
|
Seema Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102374
|
|
SEEMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDAR
|
JH-01-011-008-002/250
(KARGE)
|
3401011000NRG24120320241801693
|
14/03/2024
|
Anesur Rahman
|
3401011WL111933
|
Anesur Rahman
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102510
|
|
ANISUR RAHMAN S O LATE JALALUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-008-002/367
(KARGE)
|
3401011000NRG24120320241801774
|
14/03/2024
|
USMAN ANSARI
|
3401011WL111936
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102375
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG24120320241801635
|
14/03/2024
|
Makbul Ansari
|
3401011WL111932
|
Makbul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102372
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-008-002/477
(KARGE)
|
3401011000NRG24120320241801700
|
14/03/2024
|
Sajda Khatoon
|
3401011WL111933
|
Sajda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102370
|
|
SAJADA KHATUN WO ADARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDAR
|
JH-01-011-008-002/489
(KARGE)
|
3401011000NRG24120320241801741
|
14/03/2024
|
AFROJ ANSARI
|
3401011WL111934
|
AFROJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102373
|
|
AFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANDAR
|
JH-01-011-008-002/720
(KARGE)
|
3401011000NRG24120320241801640
|
14/03/2024
|
PRADEEP KUMAR
|
3401011WL111932
|
PRADEEP KUMAR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102505
|
|
PRADIP KU GUPTA S/O HARIMOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDAR
|
JH-01-011-008-003/176
(KARGE)
|
3401011000NRG24120320241807236
|
14/03/2024
|
Alam Ansari
|
3401011WL112244
|
Alam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102376
|
|
ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
138
|
MANDAR
|
JH-01-011-008-001/23
(KARGE)
|
3401011000NRG24120320241801767
|
14/03/2024
|
JhaJho Devi
|
3401011WL111936
|
JhaJho Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102396
|
|
JHAJHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
MANDAR
|
JH-01-011-008-002/1620
(KARGE)
|
3401011000NRG24120320241801771
|
14/03/2024
|
SUGANTI DEVI
|
3401011WL111936
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102397
|
|
SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
MANDAR
|
JH-01-011-008-002/974
(KARGE)
|
3401011000NRG24120320241801704
|
14/03/2024
|
Sajida Khatun
|
3401011WL111933
|
Sajida Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102382
|
|
Mrs. SAJIDA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
141
|
MANDAR
|
JH-01-011-008-002/1419
(KARGE)
|
3401011000NRG24120320241801688
|
14/03/2024
|
Nasir Ansari
|
3401011WL111933
|
Nasir Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102503
|
|
Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MANDAR
|
JH-01-011-008-002/974
(KARGE)
|
3401011000NRG24120320241801703
|
14/03/2024
|
Imtayaj Ansari
|
3401011WL111933
|
Imtayaj Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102504
|
|
Mr. IMTAYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184908
|
184908
|
|
|
|
|
|
|
|