|
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-01-011-008-002/1019
(KARGE)
|
3401011000NRG25Z310520240383273
|
05/06/2024
|
yasoda oraon
|
3401011WL017469
|
yasoda oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Yashoda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1052
(KARGE)
|
3401011000NRG25Z050620240430113
|
05/06/2024
|
Sajada khatun
|
3401011WL019720
|
Sajada khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SAJADA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG25Z310520240383275
|
05/06/2024
|
samsuddin ansari
|
3401011WL017469
|
samsuddin ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG25Z310520240383276
|
05/06/2024
|
ashgari khatoon
|
3401011WL017469
|
ashgari khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. ASGARI KHATUN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1070
(KARGE)
|
3401011000NRG25Z310520240383277
|
05/06/2024
|
hasan ansari
|
3401011WL017469
|
hasan ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. HASAN ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1071
(KARGE)
|
3401011000NRG25Z310520240383278
|
05/06/2024
|
gulsan khatun
|
3401011WL017469
|
gulsan khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1080
(KARGE)
|
3401011000NRG25Z310520240383279
|
05/06/2024
|
anil nayak
|
3401011WL017469
|
anil nayak
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. ANIL NAYAK
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1081
(KARGE)
|
3401011000NRG25Z310520240383280
|
05/06/2024
|
khalil ansari
|
3401011WL017469
|
khalil ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KHALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1082
(KARGE)
|
3401011000NRG25Z310520240383541
|
05/06/2024
|
sanjo devi
|
3401011WL017481
|
sanjo devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SANJO DEVI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1083
(KARGE)
|
3401011000NRG25Z310520240383281
|
05/06/2024
|
kudush ansari
|
3401011WL017469
|
kudush ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. KUDDUS ANSARI
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG25Z310520240383282
|
05/06/2024
|
seddik ansari
|
3401011WL017469
|
seddik ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1094
(KARGE)
|
3401011000NRG25Z310520240383542
|
05/06/2024
|
rehan ansari
|
3401011WL017481
|
rehan ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
REHAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG25Z310520240383284
|
05/06/2024
|
MUMTAJ BEGAM
|
3401011WL017469
|
MUMTAJ BEGAM
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. MUMATAJ BEGAM
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1115
(KARGE)
|
3401011000NRG25Z310520240383285
|
05/06/2024
|
sabnam khatun
|
3401011WL017469
|
sabnam khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SHABNAM KHATUN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG25Z310520240383543
|
05/06/2024
|
SUNITA DEVI
|
3401011WL017481
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG25Z310520240383287
|
05/06/2024
|
hafija khatun
|
3401011WL017469
|
hafija khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. HAFIJA KHATOON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1151
(KARGE)
|
3401011000NRG25Z310520240383288
|
05/06/2024
|
islam ansari
|
3401011WL017469
|
islam ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1152
(KARGE)
|
3401011000NRG25Z310520240383289
|
05/06/2024
|
subhan ansari
|
3401011WL017469
|
subhan ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Subhan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1162
(KARGE)
|
3401011000NRG25Z030620240405241
|
05/06/2024
|
SUMAN ORAON
|
3401011WL018434
|
SUMAN ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SUMAN ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG25Z310520240383290
|
05/06/2024
|
rina devi
|
3401011WL017469
|
rina devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG25Z310520240383291
|
05/06/2024
|
HUSSAIN ANSARI
|
3401011WL017469
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG25Z030620240405242
|
05/06/2024
|
SANICHARWA ORAON
|
3401011WL018434
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1291
(KARGE)
|
3401011000NRG25Z310520240383293
|
05/06/2024
|
SAMMA PRAWEEN
|
3401011WL017469
|
SAMMA PRAWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Shamma Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1315
(KARGE)
|
3401011000NRG25Z310520240383545
|
05/06/2024
|
SILLA DEVI
|
3401011WL017481
|
SILLA DEVI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1318
(KARGE)
|
3401011000NRG25Z050620240428722
|
05/06/2024
|
LALITA DEVI
|
3401011WL019654
|
LALITA DEVI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1330
(KARGE)
|
3401011000NRG25Z310520240383547
|
05/06/2024
|
Sangam Nayak
|
3401011WL017481
|
Sangam Nayak
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. Sangam Nayak
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1331
(KARGE)
|
3401011000NRG25Z310520240383294
|
05/06/2024
|
Savita Devi
|
3401011WL017469
|
Savita Devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG25Z310520240383296
|
05/06/2024
|
Eltaf Ansari
|
3401011WL017469
|
Eltaf Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. ELTAB ANSARI
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG25Z310520240383295
|
05/06/2024
|
Nazima Khatoon
|
3401011WL017469
|
Nazima Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Ms. Najima Khatun
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1335
(KARGE)
|
3401011000NRG25Z310520240383297
|
05/06/2024
|
MANISA ANSARI
|
3401011WL017469
|
MANISA ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. MANISHA KHATUN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1347
(KARGE)
|
3401011000NRG25Z050620240428723
|
05/06/2024
|
Kisor Sahu
|
3401011WL019654
|
Kisor Sahu
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KISHORE SAHU
|
IDBI BANK(607095)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1386
(KARGE)
|
3401011000NRG25Z310520240383298
|
05/06/2024
|
Kayamudin Ansari
|
3401011WL017469
|
Kayamudin Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. KAYAMUDDIN ANSARI S O AJAMUDDIN AN
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1391
(KARGE)
|
3401011000NRG25Z050620240428724
|
05/06/2024
|
Tasmun Khatoon
|
3401011WL019654
|
Tasmun Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
TASMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-008-002/1393
(KARGE)
|
3401011000NRG25Z310520240383548
|
05/06/2024
|
Usman Aansari
|
3401011WL017481
|
Usman Aansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-008-002/1432
(KARGE)
|
3401011000NRG25Z310520240383300
|
05/06/2024
|
SAHID ANSARI
|
3401011WL017469
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. Sahid Ansari
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-008-002/1463
(KARGE)
|
3401011000NRG25Z310520240383551
|
05/06/2024
|
TAUKIR ALAM
|
3401011WL017481
|
TAUKIR ALAM
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. TAUKIR ALAM
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG25Z310520240385265
|
05/06/2024
|
JAHID ANSARI
|
3401011WL017545
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG25Z310520240385268
|
05/06/2024
|
ABUREHAN ANSARI
|
3401011WL017545
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANDAR
|
JH-01-011-008-002/1561
(KARGE)
|
3401011000NRG25Z310520240383301
|
05/06/2024
|
RUSTAM ANSARI
|
3401011WL017469
|
RUSTAM ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-008-002/1628
(KARGE)
|
3401011000NRG25Z310520240385269
|
05/06/2024
|
KAUSHAR AARA
|
3401011WL017545
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-008-002/1678
(KARGE)
|
3401011000NRG25Z030620240405247
|
05/06/2024
|
Anita Kindo
|
3401011WL018434
|
Anita Kindo
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. ANITA KINDO
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-008-002/182
(KARGE)
|
3401011000NRG25Z310520240383302
|
05/06/2024
|
Supeda Khatoon
|
3401011WL017469
|
Supeda Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SHUFEDA KHATUN
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-008-002/1970
(KARGE)
|
3401011000NRG25Z030620240405252
|
05/06/2024
|
Somra Uraon
|
3401011WL018434
|
Somra Uraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. Somra Uraon
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-008-002/220
(KARGE)
|
3401011000NRG25Z310520240383553
|
05/06/2024
|
SHANKAR SAHU
|
3401011WL017481
|
SHANKAR SAHU
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. SHANKAR SAHU
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-008-002/27
(KARGE)
|
3401011000NRG25Z050620240430117
|
05/06/2024
|
Sukru Orain
|
3401011WL019720
|
Sukru Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SUKARO ORAON
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-008-002/349
(KARGE)
|
3401011000NRG25Z310520240383305
|
05/06/2024
|
samida khatoon
|
3401011WL017469
|
samida khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SAJIBA KHATOON
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-008-002/352
(KARGE)
|
3401011000NRG25Z310520240383554
|
05/06/2024
|
Serajudeen Ansari
|
3401011WL017481
|
Serajudeen Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. SERAJUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG25Z310520240383556
|
05/06/2024
|
Subhan Ansari
|
3401011WL017481
|
Subhan Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-008-002/365
(KARGE)
|
3401011000NRG25Z310520240383308
|
05/06/2024
|
SAIRUN KHATOON
|
3401011WL017469
|
SAIRUN KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. Sakhun Khatun
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-008-002/375
(KARGE)
|
3401011000NRG25Z310520240383309
|
05/06/2024
|
Khalil Ansari
|
3401011WL017469
|
Khalil Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Khalil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANDAR
|
JH-01-011-008-002/410
(KARGE)
|
3401011000NRG25Z310520240383311
|
05/06/2024
|
Chando Orain
|
3401011WL017469
|
Chando Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
CHANDOE URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG25Z050620240430118
|
05/06/2024
|
Ajmudeen Ansari
|
3401011WL019720
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. AJAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-008-002/544
(KARGE)
|
3401011000NRG25Z310520240383557
|
05/06/2024
|
Ramesh Sahu
|
3401011WL017481
|
Ramesh Sahu
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. RAMESH SAHU
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-008-002/549
(KARGE)
|
3401011000NRG25Z050620240428725
|
05/06/2024
|
Mahavir Sahu
|
3401011WL019654
|
Mahavir Sahu
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MAHAVIR SAHU
|
HDFC BANK LTD(607152)
|
|
55
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG25Z310520240383558
|
05/06/2024
|
ASHMUN KHATUN
|
3401011WL017481
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG25Z310520240383559
|
05/06/2024
|
NAJMUN KHATUN
|
3401011WL017481
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-008-002/677
(KARGE)
|
3401011000NRG25Z050620240430120
|
05/06/2024
|
GULAFSHANA PARWEEN
|
3401011WL019720
|
GULAFSHANA PARWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
GULAFSHANA PARWEEN
|
INDUSIND BANK(607189)
|
|
58
|
MANDAR
|
JH-01-011-008-002/677
(KARGE)
|
3401011000NRG25Z050620240430119
|
05/06/2024
|
SAID ANSARI
|
3401011WL019720
|
SAID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SAIYED ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
MANDAR
|
JH-01-011-008-002/690
(KARGE)
|
3401011000NRG25Z310520240383313
|
05/06/2024
|
AMANAT ANSARI
|
3401011WL017469
|
AMANAT ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. AMAANAT ANSARI
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG25Z310520240383315
|
05/06/2024
|
PRAMILA DEVI
|
3401011WL017469
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-008-002/744
(KARGE)
|
3401011000NRG25Z310520240383316
|
05/06/2024
|
CHARIA ORAON
|
3401011WL017469
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG25Z030620240405258
|
05/06/2024
|
MAHADEV ORAON
|
3401011WL018434
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-008-002/792
(KARGE)
|
3401011000NRG25Z050620240428727
|
05/06/2024
|
TASLIMA KHATOON
|
3401011WL019654
|
TASLIMA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Taslima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANDAR
|
JH-01-011-008-002/796
(KARGE)
|
3401011000NRG25Z050620240428728
|
05/06/2024
|
JASO DEVI
|
3401011WL019654
|
JASO DEVI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. Jashomani Devi
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-008-002/80
(KARGE)
|
3401011000NRG25Z310520240383318
|
05/06/2024
|
JAMILA KHATUN
|
3401011WL017469
|
JAMILA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG25Z030620240405259
|
05/06/2024
|
MANGRI ORAIN
|
3401011WL018434
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG25Z310520240383319
|
05/06/2024
|
AJHAR ANSARI
|
3401011WL017469
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-008-002/954
(KARGE)
|
3401011000NRG25Z310520240385272
|
05/06/2024
|
Sajad Ansari
|
3401011WL017545
|
Sajad Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
|
69
|
MANDAR
|
JH-01-011-008-002/975
(KARGE)
|
3401011000NRG25Z310520240385273
|
05/06/2024
|
Jabir ansari
|
3401011WL017545
|
Jabir ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-008-002/1015
(KARGE)
|
3401011000NRG25Z310520240383272
|
05/06/2024
|
hiramani ekka
|
3401011WL017469
|
hiramani ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS HIRAMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-008-002/1033
(KARGE)
|
3401011000NRG25Z050620240430326
|
05/06/2024
|
rajesh singh
|
3401011WL019729
|
rajesh singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-008-002/1214
(KARGE)
|
3401011000NRG25Z050620240430114
|
05/06/2024
|
ARJUN ORAON
|
3401011WL019720
|
ARJUN ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. Arjun Oraon
|
INDIAN BANK(607105)
|
|
73
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG25Z030620240405250
|
05/06/2024
|
Sunil Oraon
|
3401011WL018434
|
Sunil Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
74
|
MANDAR
|
JH-01-011-008-002/350
(KARGE)
|
3401011000NRG25Z310520240383306
|
05/06/2024
|
suman orain
|
3401011WL017469
|
suman orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SUMAN URAIN
|
HDFC BANK LTD(607152)
|
|
75
|
MANDAR
|
JH-01-011-008-002/617
(KARGE)
|
3401011000NRG25Z050620240430331
|
05/06/2024
|
Sunil Sahu
|
3401011WL019729
|
Sunil Sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SUNIL SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-008-002/1002
(KARGE)
|
3401011000NRG25Z050620240430323
|
05/06/2024
|
anuj mahto
|
3401011WL019729
|
anuj mahto
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR ANUJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG25Z050620240430325
|
05/06/2024
|
chander mahto
|
3401011WL019729
|
chander mahto
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR CHANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG25Z050620240430324
|
05/06/2024
|
sita devi
|
3401011WL019729
|
sita devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG25Z030620240405237
|
05/06/2024
|
haru oraon
|
3401011WL018434
|
haru oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG25Z030620240405238
|
05/06/2024
|
Pyari orain
|
3401011WL018434
|
Pyari orain
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG25Z030620240405239
|
05/06/2024
|
Rajes oraon
|
3401011WL018434
|
Rajes oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG25Z310520240383274
|
05/06/2024
|
santoshi devi
|
3401011WL017469
|
santoshi devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
83
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG25Z030620240405240
|
05/06/2024
|
malti devi
|
3401011WL018434
|
malti devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-008-002/1136
(KARGE)
|
3401011000NRG25Z050620240430329
|
05/06/2024
|
RANI DEVI
|
3401011WL019729
|
RANI DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
85
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG25Z030620240405243
|
05/06/2024
|
MONIKA DEVI
|
3401011WL018434
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG25Z310520240383544
|
05/06/2024
|
NUSHRAT PRAWEEN
|
3401011WL017481
|
NUSHRAT PRAWEEN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MISS NUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG25Z310520240383550
|
05/06/2024
|
SANJU DEVI
|
3401011WL017481
|
SANJU DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG25Z030620240405244
|
05/06/2024
|
Sunila Kumari
|
3401011WL018434
|
Sunila Kumari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG25Z030620240405245
|
05/06/2024
|
GURIYA ORAON
|
3401011WL018434
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG25Z030620240405246
|
05/06/2024
|
Ropnath Oraon
|
3401011WL018434
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
91
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG25Z030620240405248
|
05/06/2024
|
Khadi Oraon
|
3401011WL018434
|
Khadi Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG25Z030620240405249
|
05/06/2024
|
Chumnu Oraon
|
3401011WL018434
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG25Z050620240430116
|
05/06/2024
|
Sanjo Orain
|
3401011WL019720
|
Sanjo Orain
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS SANJO URAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG25Z030620240405253
|
05/06/2024
|
SARASWATI DEVI
|
3401011WL018434
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-008-002/216
(KARGE)
|
3401011000NRG25Z310520240383552
|
05/06/2024
|
Samima Khatoon
|
3401011WL017481
|
Samima Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Shamima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANDAR
|
JH-01-011-008-002/239
(KARGE)
|
3401011000NRG25Z310520240383303
|
05/06/2024
|
Sarful Ansari
|
3401011WL017469
|
Sarful Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR SARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-008-002/347
(KARGE)
|
3401011000NRG25Z310520240383304
|
05/06/2024
|
Sajewan Khatoon
|
3401011WL017469
|
Sajewan Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SAJIVAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDAR
|
JH-01-011-008-002/351
(KARGE)
|
3401011000NRG25Z310520240383307
|
05/06/2024
|
Sadik Ansari
|
3401011WL017469
|
Sadik Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. SADIK ANSARI
|
INDIAN BANK(607105)
|
|
99
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG25Z310520240383555
|
05/06/2024
|
Majlum Ansari
|
3401011WL017481
|
Majlum Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG25Z030620240405254
|
05/06/2024
|
Chamni Orain
|
3401011WL018434
|
Chamni Orain
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. CHAMNI ORAIN WO SOMRA ORAON
|
INDIAN BANK(607105)
|
|
101
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG25Z030620240405256
|
05/06/2024
|
Charwa Oraon
|
3401011WL018434
|
Charwa Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-008-002/576
(KARGE)
|
3401011000NRG25Z310520240385270
|
05/06/2024
|
Yakul Ansari
|
3401011WL017545
|
Yakul Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Yaqoob Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MANDAR
|
JH-01-011-008-002/629
(KARGE)
|
3401011000NRG25Z050620240430332
|
05/06/2024
|
Kamal mahto
|
3401011WL019729
|
Kamal mahto
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG25Z030620240405257
|
05/06/2024
|
Bhwro Lohra
|
3401011WL018434
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-008-002/693
(KARGE)
|
3401011000NRG25Z310520240383314
|
05/06/2024
|
JAMIL ANSARI
|
3401011WL017469
|
JAMIL ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-008-002/722
(KARGE)
|
3401011000NRG25Z050620240428726
|
05/06/2024
|
LALITA DEVI
|
3401011WL019654
|
LALITA DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-008-002/745
(KARGE)
|
3401011000NRG25Z310520240383317
|
05/06/2024
|
SOHRAI ORAON
|
3401011WL017469
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-008-002/804
(KARGE)
|
3401011000NRG25Z030620240405260
|
05/06/2024
|
SUSHIL ORAON
|
3401011WL018434
|
SUSHIL ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR SUSHIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG25Z030620240405262
|
05/06/2024
|
Hiramuni Oraon
|
3401011WL018434
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG25Z030620240405263
|
05/06/2024
|
MANGRA ORAON
|
3401011WL018434
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG25Z030620240405264
|
05/06/2024
|
JHAJHO ORAON
|
3401011WL018434
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG25Z030620240405265
|
05/06/2024
|
SIBO ORAON
|
3401011WL018434
|
SIBO ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG25Z030620240405266
|
05/06/2024
|
Fulmani devi
|
3401011WL018434
|
Fulmani devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG25Z310520240385274
|
05/06/2024
|
Mujahid ansari
|
3401011WL017545
|
Mujahid ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
115
|
MANDAR
|
JH-01-011-008-002/994
(KARGE)
|
3401011000NRG25Z050620240428729
|
05/06/2024
|
Imran ansari
|
3401011WL019654
|
Imran ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-008-002/1117
(KARGE)
|
3401011000NRG25Z050620240430328
|
05/06/2024
|
jetendra sahu
|
3401011WL019729
|
jetendra sahu
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
JITENDAR SAHU
|
HDFC BANK LTD(607152)
|
|
117
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG25Z030620240405261
|
05/06/2024
|
sukrmani orain
|
3401011WL018434
|
sukrmani orain
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
118
|
MANDAR
|
JH-01-011-008-002/1261
(KARGE)
|
3401011000NRG25Z310520240383292
|
05/06/2024
|
Shankar toppo
|
3401011WL017469
|
Shankar toppo
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SHANKAR TOPPO SO MAHADEV TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
119
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG25Z310520240383283
|
05/06/2024
|
IMROJ ANSARI
|
3401011WL017469
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG25Z310520240383286
|
05/06/2024
|
parweej ansari
|
3401011WL017469
|
parweej ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
PARAVEJ ANSARI S O HASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG25Z310520240383546
|
05/06/2024
|
ETAWO ORAON
|
3401011WL017481
|
ETAWO ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
ETAWA ORAON S/O AMNGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG25Z310520240383299
|
05/06/2024
|
Soni devi
|
3401011WL017469
|
Soni devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SONI DEVI W/O VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-008-002/1398
(KARGE)
|
3401011000NRG25Z050620240430330
|
05/06/2024
|
Kalpna devi
|
3401011WL019729
|
Kalpna devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KALPNA DEVI
|
HDFC BANK LTD(607152)
|
|
124
|
MANDAR
|
JH-01-011-008-002/1458
(KARGE)
|
3401011000NRG25Z310520240383549
|
05/06/2024
|
PAWAN KUMAR SAHU
|
3401011WL017481
|
PAWAN KUMAR SAHU
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mr. PAWAN KUMAR SAHU
|
INDIAN BANK(607105)
|
|
125
|
MANDAR
|
JH-01-011-008-002/1500
(KARGE)
|
3401011000NRG25Z310520240385266
|
05/06/2024
|
SAHINA KHATUN
|
3401011WL017545
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-008-002/1501
(KARGE)
|
3401011000NRG25Z310520240385267
|
05/06/2024
|
KHURSID ANSARI
|
3401011WL017545
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MANDAR
|
JH-01-011-008-002/1779
(KARGE)
|
3401011000NRG25Z030620240405251
|
05/06/2024
|
Seema Oraon
|
3401011WL018434
|
Seema Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
SEEMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDAR
|
JH-01-011-008-002/1794
(KARGE)
|
3401011000NRG25Z050620240430115
|
05/06/2024
|
Babita Oraon
|
3401011WL019720
|
Babita Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Babita Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG25Z310520240383310
|
05/06/2024
|
Makbul Ansari
|
3401011WL017469
|
Makbul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG25Z030620240405255
|
05/06/2024
|
PAWAN ORAON
|
3401011WL018434
|
PAWAN ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
PAWAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
131
|
MANDAR
|
JH-01-011-008-002/489
(KARGE)
|
3401011000NRG25Z310520240383312
|
05/06/2024
|
AFROJ ANSARI
|
3401011WL017469
|
AFROJ ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
AFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANDAR
|
JH-01-011-008-002/951
(KARGE)
|
3401011000NRG25Z310520240385271
|
05/06/2024
|
Khalid Ansari
|
3401011WL017545
|
Khalid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
KHALID ANSARI S/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
133
|
MANDAR
|
JH-01-011-008-002/1033
(KARGE)
|
3401011000NRG25Z050620240430327
|
05/06/2024
|
kamla devi
|
3401011WL019729
|
kamla devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/06/2024
|
|
S10273250
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|