|
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-01-011-008-003/142
(KARGE)
|
3401011000NRG24250520230287244
|
25/05/2023
|
julfan ansari
|
3401011WL015588
|
julfan ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069430
|
|
JULFAN ANSARI S/O GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1188
(KARGE)
|
3401011000NRG24250520230285793
|
25/05/2023
|
BABLU SAHU
|
3401011WL015508
|
BABLU SAHU
|
00152
|
HDFC0001470
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069433
|
|
BABLU SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/1017
(KARGE)
|
3401011000NRG24250520230285894
|
25/05/2023
|
rabina khatun
|
3401011WL015509
|
rabina khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069460
|
|
Mrs. RABINA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1019
(KARGE)
|
3401011000NRG24250520230285895
|
25/05/2023
|
yasoda oraon
|
3401011WL015509
|
yasoda oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069444
|
|
Yashoda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG24250520230285783
|
25/05/2023
|
samsuddin ansari
|
3401011WL015508
|
samsuddin ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069457
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1062
(KARGE)
|
3401011000NRG24250520230285898
|
25/05/2023
|
tayab ansari
|
3401011WL015509
|
tayab ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069385
|
|
Mr. TAIYAB ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24250520230285900
|
25/05/2023
|
ashgari khatoon
|
3401011WL015509
|
ashgari khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069456
|
|
Mrs. ASGARI KHATUN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1068
(KARGE)
|
3401011000NRG24250520230285901
|
25/05/2023
|
sahban ansari
|
3401011WL015509
|
sahban ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069458
|
|
Mr. SAHBAN ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1070
(KARGE)
|
3401011000NRG24250520230285902
|
25/05/2023
|
hasan ansari
|
3401011WL015509
|
hasan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069505
|
|
Mr. HASAN ANSARI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1071
(KARGE)
|
3401011000NRG24250520230285784
|
25/05/2023
|
gulsan khatun
|
3401011WL015508
|
gulsan khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069500
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1077
(KARGE)
|
3401011000NRG24250520230285903
|
25/05/2023
|
sibu nayak
|
3401011WL015509
|
sibu nayak
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069452
|
|
Mr. SHIBU NAYAK
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1081
(KARGE)
|
3401011000NRG24250520230285904
|
25/05/2023
|
khalil ansari
|
3401011WL015509
|
khalil ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069506
|
|
KHALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1083
(KARGE)
|
3401011000NRG24250520230285905
|
25/05/2023
|
kudush ansari
|
3401011WL015509
|
kudush ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069504
|
|
Mr. KUDDUS ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG24250520230285785
|
25/05/2023
|
seddik ansari
|
3401011WL015508
|
seddik ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069461
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG24250520230285908
|
25/05/2023
|
MUMTAJ BEGAM
|
3401011WL015509
|
MUMTAJ BEGAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069449
|
|
Mr. MUMATAJ BEGAM
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1112
(KARGE)
|
3401011000NRG24250520230285787
|
25/05/2023
|
mahbub ansari
|
3401011WL015508
|
mahbub ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069450
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1115
(KARGE)
|
3401011000NRG24250520230285909
|
25/05/2023
|
sabnam khatun
|
3401011WL015509
|
sabnam khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069464
|
|
Mrs. SHABNAM KHATUN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG24250520230285912
|
25/05/2023
|
SUNITA DEVI
|
3401011WL015509
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069501
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1147
(KARGE)
|
3401011000NRG24250520230285788
|
25/05/2023
|
nejawat ansari
|
3401011WL015508
|
nejawat ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069446
|
|
Mr. NEJAWAT ANSARI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG24250520230285790
|
25/05/2023
|
hafija khatun
|
3401011WL015508
|
hafija khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069447
|
|
Mr. HAFIJA KHATOON
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG24250520230285789
|
25/05/2023
|
nashim ansari
|
3401011WL015508
|
nashim ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069443
|
|
Mr. MD NASIM ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1151
(KARGE)
|
3401011000NRG24250520230285791
|
25/05/2023
|
islam ansari
|
3401011WL015508
|
islam ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069503
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1152
(KARGE)
|
3401011000NRG24250520230285792
|
25/05/2023
|
subhan ansari
|
3401011WL015508
|
subhan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069445
|
|
Subhan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG24250520230285797
|
25/05/2023
|
HUSSAIN ANSARI
|
3401011WL015508
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069438
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1260
(KARGE)
|
3401011000NRG24240520230281717
|
25/05/2023
|
Sunita urain
|
3401011WL015294
|
Sunita urain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069468
|
|
Ms. SUNITA URAIN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1263
(KARGE)
|
3401011000NRG24240520230281718
|
25/05/2023
|
Rekha oraon
|
3401011WL015294
|
Rekha oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069462
|
|
Mrs. REKHA ORAON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1291
(KARGE)
|
3401011000NRG24250520230285798
|
25/05/2023
|
SAMMA PRAWEEN
|
3401011WL015508
|
SAMMA PRAWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069477
|
|
Shamma Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24250520230285800
|
25/05/2023
|
SALMAN ANSARI
|
3401011WL015508
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069448
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1315
(KARGE)
|
3401011000NRG24250520230285803
|
25/05/2023
|
SILLA DEVI
|
3401011WL015508
|
SILLA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069463
|
|
SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1330
(KARGE)
|
3401011000NRG24250520230285806
|
25/05/2023
|
Sangam Nayak
|
3401011WL015508
|
Sangam Nayak
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069473
|
|
Mr. Sangam Nayak
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG24250520230285807
|
25/05/2023
|
Eltaf Ansari
|
3401011WL015508
|
Eltaf Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069451
|
|
Mr. ELTAB ANSARI
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG24250520230285808
|
25/05/2023
|
Nazima Khatoon
|
3401011WL015508
|
Nazima Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069469
|
|
Ms. Najima Khatun
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1335
(KARGE)
|
3401011000NRG24250520230285809
|
25/05/2023
|
MANISA ANSARI
|
3401011WL015508
|
MANISA ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069466
|
|
Mrs. MANISHA KHATUN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-008-002/1386
(KARGE)
|
3401011000NRG24250520230285810
|
25/05/2023
|
Roshan Khatoon
|
3401011WL015508
|
Roshan Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069435
|
|
MISS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-008-002/1388
(KARGE)
|
3401011000NRG24250520230285811
|
25/05/2023
|
Safina Khatoon
|
3401011WL015508
|
Safina Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069474
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-008-002/1407
(KARGE)
|
3401011000NRG24250520230285817
|
25/05/2023
|
PRADEEP SAHU
|
3401011WL015508
|
PRADEEP SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069475
|
|
PRADEEP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-008-002/1408
(KARGE)
|
3401011000NRG24250520230285818
|
25/05/2023
|
JAY PRAKASH SAHU
|
3401011WL015508
|
JAY PRAKASH SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069467
|
|
Mr. JAY PRAKASH SAHU
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-008-002/1409
(KARGE)
|
3401011000NRG24250520230285820
|
25/05/2023
|
IMRAN ANSARI
|
3401011WL015508
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069441
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-008-002/1414
(KARGE)
|
3401011000NRG24250520230285824
|
25/05/2023
|
JYAUDEEN ANSARI
|
3401011WL015508
|
JYAUDEEN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069440
|
|
Mr. JEYAUDDIN ANSARI SO ABDUL KADIR ANS
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-008-002/1414
(KARGE)
|
3401011000NRG24250520230285825
|
25/05/2023
|
KHADEEJA KHATUN
|
3401011WL015508
|
KHADEEJA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069470
|
|
KHADIJA KHATUN
|
INDUSIND BANK(607189)
|
|
41
|
MANDAR
|
JH-01-011-008-002/1432
(KARGE)
|
3401011000NRG24250520230285826
|
25/05/2023
|
SAHID ANSARI
|
3401011WL015508
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069497
|
|
Mr. Sahid Ansari
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-008-002/1463
(KARGE)
|
3401011000NRG24250520230285830
|
25/05/2023
|
HAMIDA KHATUN
|
3401011WL015508
|
HAMIDA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069476
|
|
HAMIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-008-002/1463
(KARGE)
|
3401011000NRG24250520230285829
|
25/05/2023
|
TAUKIR ALAM
|
3401011WL015508
|
TAUKIR ALAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069465
|
|
Mr. TAUKIR ALAM
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-008-002/1567
(KARGE)
|
3401011000NRG24250520230285913
|
25/05/2023
|
RAMANAND SAHU
|
3401011WL015509
|
RAMANAND SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069439
|
|
Mr. RAMANAND SAHU
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-008-002/1664
(KARGE)
|
3401011000NRG24250520230287241
|
25/05/2023
|
Manju Oraon
|
3401011WL015588
|
Manju Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069495
|
|
Mrs. Manju Oraon
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-008-002/182
(KARGE)
|
3401011000NRG24250520230285916
|
25/05/2023
|
ehsan ansari
|
3401011WL015509
|
ehsan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069453
|
|
Mr. EHSAN ANSARI
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-008-002/182
(KARGE)
|
3401011000NRG24250520230285915
|
25/05/2023
|
Supeda Khatoon
|
3401011WL015509
|
Supeda Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069454
|
|
Mrs. SHUFEDA KHATUN
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG24250520230285919
|
25/05/2023
|
pardeep oraon
|
3401011WL015509
|
pardeep oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069502
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-008-002/220
(KARGE)
|
3401011000NRG24250520230285922
|
25/05/2023
|
SHANKAR SAHU
|
3401011WL015509
|
SHANKAR SAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069442
|
|
Mr. SHANKAR SAHU
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-008-002/349
(KARGE)
|
3401011000NRG24250520230285926
|
25/05/2023
|
samida khatoon
|
3401011WL015509
|
samida khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069455
|
|
Mrs. SAJIBA KHATOON
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG24250520230285932
|
25/05/2023
|
Subhan Ansari
|
3401011WL015509
|
Subhan Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069437
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-008-002/373
(KARGE)
|
3401011000NRG24250520230285934
|
25/05/2023
|
MANISH ORAON
|
3401011WL015509
|
MANISH ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069471
|
|
Manish Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANDAR
|
JH-01-011-008-002/375
(KARGE)
|
3401011000NRG24250520230285935
|
25/05/2023
|
Khalil Ansari
|
3401011WL015509
|
Khalil Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069472
|
|
Khalil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANDAR
|
JH-01-011-008-002/407
(KARGE)
|
3401011000NRG24250520230285936
|
25/05/2023
|
Thaharat Ansari
|
3401011WL015509
|
Thaharat Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069432
|
|
Mr. TAHART ANSARI
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-008-002/410
(KARGE)
|
3401011000NRG24250520230285937
|
25/05/2023
|
Chando Orain
|
3401011WL015509
|
Chando Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069478
|
|
CHANDOE URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG24250520230285938
|
25/05/2023
|
Ajmudeen Ansari
|
3401011WL015509
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069431
|
|
Mr. AJAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-008-002/52
(KARGE)
|
3401011000NRG24240520230281728
|
25/05/2023
|
Baliya Oran
|
3401011WL015294
|
Baliya Oran
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069518
|
|
MR MRS RAMIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-008-002/544
(KARGE)
|
3401011000NRG24250520230285939
|
25/05/2023
|
Ramesh Sahu
|
3401011WL015509
|
Ramesh Sahu
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069386
|
|
Mr. RAMESH SAHU
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG24250520230285988
|
25/05/2023
|
ASHMUN KHATUN
|
3401011WL015510
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069459
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG24250520230285989
|
25/05/2023
|
NAJMUN KHATUN
|
3401011WL015510
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069434
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG24250520230285990
|
25/05/2023
|
PRAMILA DEVI
|
3401011WL015510
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069499
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-008-002/744
(KARGE)
|
3401011000NRG24250520230285835
|
25/05/2023
|
CHARIA ORAON
|
3401011WL015508
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069498
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24240520230281729
|
25/05/2023
|
MAHADEV ORAON
|
3401011WL015294
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069436
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG24250520230285836
|
25/05/2023
|
AJHAR ANSARI
|
3401011WL015508
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069496
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-008-003/166
(KARGE)
|
3401011000NRG24250520230287245
|
25/05/2023
|
JAMIL ANSARI
|
3401011WL015588
|
JAMIL ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069479
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-008-003/175
(KARGE)
|
3401011000NRG24250520230287248
|
25/05/2023
|
Irfan Ansari
|
3401011WL015588
|
Irfan Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069494
|
|
Mr. Irfan Ansari
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-008-003/20
(KARGE)
|
3401011000NRG24250520230287250
|
25/05/2023
|
Sarlu Oraon
|
3401011WL015588
|
Sarlu Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069507
|
|
Mr. SARLU ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-008-002/1015
(KARGE)
|
3401011000NRG24250520230285893
|
25/05/2023
|
hiramani ekka
|
3401011WL015509
|
hiramani ekka
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069376
|
|
MRS HIRAMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-008-002/1214
(KARGE)
|
3401011000NRG24250520230285795
|
25/05/2023
|
ARJUN ORAON
|
3401011WL015508
|
ARJUN ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069380
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-008-002/1278
(KARGE)
|
3401011000NRG24250520230287239
|
25/05/2023
|
PRABHU MUNDA
|
3401011WL015588
|
PRABHU MUNDA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069383
|
|
PRABHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-008-002/1279
(KARGE)
|
3401011000NRG24240520230281719
|
25/05/2023
|
PRAHLAD ORAON
|
3401011WL015294
|
PRAHLAD ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069381
|
|
MR PRAHLAD ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-008-002/1281
(KARGE)
|
3401011000NRG24240520230281721
|
25/05/2023
|
SUNIL MUNDA
|
3401011WL015294
|
SUNIL MUNDA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069384
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
|
73
|
MANDAR
|
JH-01-011-008-002/1389
(KARGE)
|
3401011000NRG24250520230285812
|
25/05/2023
|
Risbana Khatoon
|
3401011WL015508
|
Risbana Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069382
|
|
RISBANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG24250520230285822
|
25/05/2023
|
PRABHU SAHU
|
3401011WL015508
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069377
|
|
PRABHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-008-002/350
(KARGE)
|
3401011000NRG24250520230285927
|
25/05/2023
|
suman orain
|
3401011WL015509
|
suman orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069378
|
|
SUMAN URAIN
|
HDFC BANK LTD(607152)
|
|
76
|
MANDAR
|
JH-01-011-008-002/617
(KARGE)
|
3401011000NRG24250520230285987
|
25/05/2023
|
Sunil Sahu
|
3401011WL015510
|
Sunil Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069379
|
|
SUNIL SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
77
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG24240520230281712
|
25/05/2023
|
haru oraon
|
3401011WL015294
|
haru oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069412
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-008-002/1034
(KARGE)
|
3401011000NRG24250520230285896
|
25/05/2023
|
ataul ansari
|
3401011WL015509
|
ataul ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069411
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG24250520230285897
|
25/05/2023
|
santoshi devi
|
3401011WL015509
|
santoshi devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069395
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
80
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG24250520230285906
|
25/05/2023
|
sajra khatun
|
3401011WL015509
|
sajra khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069511
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-008-002/1121
(KARGE)
|
3401011000NRG24250520230285910
|
25/05/2023
|
samima khatun
|
3401011WL015509
|
samima khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069405
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-008-002/1150
(KARGE)
|
3401011000NRG24240520230281713
|
25/05/2023
|
Sangeeta bhagat
|
3401011WL015294
|
Sangeeta bhagat
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069428
|
|
MRS SANGITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-008-002/1197
(KARGE)
|
3401011000NRG24240520230281714
|
25/05/2023
|
Alok kumar
|
3401011WL015294
|
Alok kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069415
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-008-002/1257
(KARGE)
|
3401011000NRG24240520230281715
|
25/05/2023
|
Shankri kujur
|
3401011WL015294
|
Shankri kujur
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069426
|
|
MRS SHANKARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-008-002/1258
(KARGE)
|
3401011000NRG24240520230281716
|
25/05/2023
|
Shivcharan oraon
|
3401011WL015294
|
Shivcharan oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069407
|
|
MR SHIVCHARAN KACHHUYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-008-002/1280
(KARGE)
|
3401011000NRG24240520230281720
|
25/05/2023
|
KULDEEP MUNDA
|
3401011WL015294
|
KULDEEP MUNDA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069414
|
|
MR KULDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24250520230285799
|
25/05/2023
|
NUSHRAT PRAWEEN
|
3401011WL015508
|
NUSHRAT PRAWEEN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069406
|
|
MISS NUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-008-002/1294
(KARGE)
|
3401011000NRG24250520230285801
|
25/05/2023
|
Gulapsa praween
|
3401011WL015508
|
Gulapsa praween
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069418
|
|
Gulafsha Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG24250520230285805
|
25/05/2023
|
SUHRI ORAON
|
3401011WL015508
|
SUHRI ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069402
|
|
MRS SUHRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG24250520230285828
|
25/05/2023
|
SANJU DEVI
|
3401011WL015508
|
SANJU DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069421
|
|
SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG24240520230281724
|
25/05/2023
|
GURIYA ORAON
|
3401011WL015294
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069424
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-008-002/1664
(KARGE)
|
3401011000NRG24250520230287240
|
25/05/2023
|
Manoj Oraon
|
3401011WL015588
|
Manoj Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069427
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24240520230281726
|
25/05/2023
|
Chumnu Oraon
|
3401011WL015294
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069508
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-008-002/216
(KARGE)
|
3401011000NRG24250520230285920
|
25/05/2023
|
Anwar Ansari
|
3401011WL015509
|
Anwar Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069396
|
|
MR ANAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-008-002/216
(KARGE)
|
3401011000NRG24250520230285921
|
25/05/2023
|
Samima Khatoon
|
3401011WL015509
|
Samima Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069422
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-008-002/224
(KARGE)
|
3401011000NRG24250520230285923
|
25/05/2023
|
SABNAM KHATOON
|
3401011WL015509
|
SABNAM KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069403
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-008-002/239
(KARGE)
|
3401011000NRG24250520230285832
|
25/05/2023
|
Sarful Ansari
|
3401011WL015508
|
Sarful Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069408
|
|
MR SARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-008-002/347
(KARGE)
|
3401011000NRG24250520230285924
|
25/05/2023
|
Hadish Ansari
|
3401011WL015509
|
Hadish Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069397
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-008-002/347
(KARGE)
|
3401011000NRG24250520230285925
|
25/05/2023
|
Sajewan Khatoon
|
3401011WL015509
|
Sajewan Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069419
|
|
MRS SAJIVAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-008-002/351
(KARGE)
|
3401011000NRG24250520230285928
|
25/05/2023
|
Sadik Ansari
|
3401011WL015509
|
Sadik Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069398
|
|
Mr. SADIK ANSARI
|
INDIAN BANK(607105)
|
|
101
|
MANDAR
|
JH-01-011-008-002/358
(KARGE)
|
3401011000NRG24250520230285929
|
25/05/2023
|
Udai Oraon
|
3401011WL015509
|
Udai Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069515
|
|
MR UDAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24250520230285930
|
25/05/2023
|
Hadisha Khatoon
|
3401011WL015509
|
Hadisha Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069400
|
|
MRS HADISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24250520230285833
|
25/05/2023
|
Majlum Ansari
|
3401011WL015508
|
Majlum Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069388
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG24250520230285931
|
25/05/2023
|
sabnam khatun
|
3401011WL015509
|
sabnam khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069404
|
|
MRS PARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG24240520230281727
|
25/05/2023
|
Charwa Oraon
|
3401011WL015294
|
Charwa Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069509
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-008-002/745
(KARGE)
|
3401011000NRG24250520230285991
|
25/05/2023
|
SOHRAI ORAON
|
3401011WL015510
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069514
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-008-002/837
(KARGE)
|
3401011000NRG24250520230285837
|
25/05/2023
|
AJMERI KHATUN
|
3401011WL015508
|
AJMERI KHATUN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069417
|
|
Ajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MANDAR
|
JH-01-011-008-002/885
(KARGE)
|
3401011000NRG24250520230285994
|
25/05/2023
|
Gita Devi
|
3401011WL015510
|
Gita Devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069512
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-008-002/960
(KARGE)
|
3401011000NRG24240520230281731
|
25/05/2023
|
Pankaj Kumar
|
3401011WL015294
|
Pankaj Kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069510
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-008-003/101
(KARGE)
|
3401011000NRG24240520230281732
|
25/05/2023
|
Azad Ansari
|
3401011WL015294
|
Azad Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069393
|
|
Mr. AZAD ANSARI
|
INDIAN BANK(607105)
|
|
111
|
MANDAR
|
JH-01-011-008-003/124
(KARGE)
|
3401011000NRG24250520230287242
|
25/05/2023
|
hakmul ansari
|
3401011WL015588
|
hakmul ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069516
|
|
Mr. Hakmul Ansari .
|
INDIAN BANK(607105)
|
|
112
|
MANDAR
|
JH-01-011-008-003/127
(KARGE)
|
3401011000NRG24250520230287243
|
25/05/2023
|
fulo devi
|
3401011WL015588
|
fulo devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069413
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-008-003/171
(KARGE)
|
3401011000NRG24240520230281734
|
25/05/2023
|
AJMERI KHATOON
|
3401011WL015294
|
AJMERI KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069410
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-008-003/172
(KARGE)
|
3401011000NRG24240520230281735
|
25/05/2023
|
RUKHSHANA KHATON
|
3401011WL015294
|
RUKHSHANA KHATON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069423
|
|
MISS RUKHSHANA KHATON
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-008-003/173
(KARGE)
|
3401011000NRG24250520230287246
|
25/05/2023
|
RAJIV RANJAN YADAV
|
3401011WL015588
|
RAJIV RANJAN YADAV
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069399
|
|
MR RAJIV RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG24250520230287247
|
25/05/2023
|
SOHAIL ANSARI
|
3401011WL015588
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069429
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANDAR
|
JH-01-011-008-003/26
(KARGE)
|
3401011000NRG24250520230287251
|
25/05/2023
|
Sabnam Khatoon
|
3401011WL015588
|
Sabnam Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069420
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-008-003/3
(KARGE)
|
3401011000NRG24250520230287252
|
25/05/2023
|
Jainul Ansari
|
3401011WL015588
|
Jainul Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069513
|
|
Mr. Jainul Ansari
|
INDIAN BANK(607105)
|
|
119
|
MANDAR
|
JH-01-011-008-003/30
(KARGE)
|
3401011000NRG24250520230287253
|
25/05/2023
|
Ishlam Ansari
|
3401011WL015588
|
Ishlam Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069392
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
120
|
MANDAR
|
JH-01-011-008-003/36
(KARGE)
|
3401011000NRG24250520230287254
|
25/05/2023
|
Mohamad Ansari
|
3401011WL015588
|
Mohamad Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069394
|
|
MR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-008-003/7
(KARGE)
|
3401011000NRG24250520230287255
|
25/05/2023
|
Guljar Ansari
|
3401011WL015588
|
Guljar Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069389
|
|
GULZAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDAR
|
JH-01-011-008-003/7
(KARGE)
|
3401011000NRG24250520230287256
|
25/05/2023
|
Jubeda Khatoon
|
3401011WL015588
|
Jubeda Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069390
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-008-003/74
(KARGE)
|
3401011000NRG24250520230287257
|
25/05/2023
|
Maleshwr Oraon
|
3401011WL015588
|
Maleshwr Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069391
|
|
MR MALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-008-003/79
(KARGE)
|
3401011000NRG24250520230287258
|
25/05/2023
|
Etwa Oraon
|
3401011WL015588
|
Etwa Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069401
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
125
|
MANDAR
|
JH-01-011-008-003/90
(KARGE)
|
3401011000NRG24240520230281736
|
25/05/2023
|
Sarda Devi
|
3401011WL015294
|
Sarda Devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069517
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-008-002/1021
(KARGE)
|
3401011000NRG24240520230281711
|
25/05/2023
|
bigun oraon
|
3401011WL015294
|
bigun oraon
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069416
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-008-002/746
(KARGE)
|
3401011000NRG24250520230285992
|
25/05/2023
|
SIMA ORAON
|
3401011WL015510
|
SIMA ORAON
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069425
|
|
MRS SIMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG24240520230281730
|
25/05/2023
|
sukrmani orain
|
3401011WL015294
|
sukrmani orain
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069409
|
|
MISS SUKARMANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
129
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24250520230285899
|
25/05/2023
|
sahruddin ansari
|
3401011WL015509
|
sahruddin ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069490
|
|
SAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG24250520230285907
|
25/05/2023
|
IMROJ ANSARI
|
3401011WL015509
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069493
|
|
IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG24250520230285911
|
25/05/2023
|
parweej ansari
|
3401011WL015509
|
parweej ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069485
|
|
PARAVEJ ANSARI S O HASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-008-002/1300
(KARGE)
|
3401011000NRG24240520230281722
|
25/05/2023
|
ADIT ORAON
|
3401011WL015294
|
ADIT ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069488
|
|
Mr. ADIT ORAON
|
INDIAN BANK(607105)
|
|
133
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG24250520230285804
|
25/05/2023
|
ETAWO ORAON
|
3401011WL015508
|
ETAWO ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069480
|
|
ETAWA ORAON S/O AMNGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-008-002/1383
(KARGE)
|
3401011000NRG24240520230281723
|
25/05/2023
|
Parween Kumar
|
3401011WL015294
|
Parween Kumar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069486
|
|
PRAVEEN KUMAR SO SHYAMDATT SAHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDAR
|
JH-01-011-008-002/1394
(KARGE)
|
3401011000NRG24250520230285815
|
25/05/2023
|
Wasim Aansari
|
3401011WL015508
|
Wasim Aansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069483
|
|
WASIM ANSARI SO YAKUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG24250520230285816
|
25/05/2023
|
Soni devi
|
3401011WL015508
|
Soni devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069481
|
|
SONI DEVI W/O VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDAR
|
JH-01-011-008-002/1458
(KARGE)
|
3401011000NRG24250520230285827
|
25/05/2023
|
PAWAN KUMAR SAHU
|
3401011WL015508
|
PAWAN KUMAR SAHU
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069482
|
|
Mr. PAWAN KUMAR SAHU
|
INDIAN BANK(607105)
|
|
138
|
MANDAR
|
JH-01-011-008-002/1609
(KARGE)
|
3401011000NRG24250520230285914
|
25/05/2023
|
JAINUL ANSARI
|
3401011WL015509
|
JAINUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069484
|
|
JAINUL ANSARI SO HAJARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDAR
|
JH-01-011-008-002/1661
(KARGE)
|
3401011000NRG24240520230281725
|
25/05/2023
|
Shashi Munda
|
3401011WL015294
|
Shashi Munda
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069489
|
|
MR SHASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-008-002/367
(KARGE)
|
3401011000NRG24250520230285933
|
25/05/2023
|
USMAN ANSARI
|
3401011WL015509
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069491
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG24250520230285834
|
25/05/2023
|
Makbul Ansari
|
3401011WL015508
|
Makbul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069487
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDAR
|
JH-01-011-008-003/176
(KARGE)
|
3401011000NRG24250520230287249
|
25/05/2023
|
Alam Ansari
|
3401011WL015588
|
Alam Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069492
|
|
ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
143
|
MANDAR
|
JH-01-011-008-002/1620
(KARGE)
|
3401011000NRG24250520230285831
|
25/05/2023
|
SUGANTI DEVI
|
3401011WL015508
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944069387
|
|
SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391248
|
391248
|
|
|
|
|
|
|
|