|
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-01-011-008-002/1237
(KARGE)
|
3401011000NRG23Z270420220137055
|
07/07/2023
|
NILOFAR KHATOON
|
3401011WL0005828
|
NILOFAR KHATOON
|
00048
|
BKID0004943
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NILOFAR KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1588
(KARGE)
|
3401011000NRG23Z270420220137016
|
07/07/2023
|
SUMAYA KHATUN
|
3401011WL0005828
|
SUMAYA KHATUN
|
00048
|
BKID0004996
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUMAYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/1237
(KARGE)
|
3401011000NRG23Z270420220137054
|
07/07/2023
|
SAMSAD ANSARI
|
3401011WL0005828
|
SAMSAD ANSARI
|
00048
|
BKID0005905
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SAMSAD ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG23Z270420220137035
|
07/07/2023
|
Jasim Ansari
|
3401011WL0005828
|
Jasim Ansari
|
00048
|
BKID0005905
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jasim Ansari
|
()
|
|
5
|
MANDAR
|
JH-01-011-008-002/787
(KARGE)
|
3401011000NRG23Z270420220137091
|
07/07/2023
|
RUPEN LAKRA
|
3401011WL0005828
|
RUPEN LAKRA
|
00048
|
BKID0005905
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RUPEN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG23Z030620220377266
|
07/07/2023
|
Vijay sahu
|
3401011WL0014085
|
Vijay sahu
|
00152
|
HDFC0000150
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Vijay sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-001/128
(KARGE)
|
3401011000NRG23Z030620220377348
|
07/07/2023
|
Ramnath Pahan
|
3401011WL0014085
|
Ramnath Pahan
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ramnath Pahan
|
()
|
|
8
|
MANDAR
|
JH-01-011-008-002/1010
(KARGE)
|
3401011000NRG23Z030620220377188
|
07/07/2023
|
ranjeet mahto
|
3401011WL0014085
|
ranjeet mahto
|
00176
|
IDIB000B873
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ranjeet mahto
|
()
|
|
9
|
MANDAR
|
JH-01-011-008-002/1017
(KARGE)
|
3401011000NRG23Z030620220377221
|
07/07/2023
|
rabina khatun
|
3401011WL0014085
|
rabina khatun
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
rabina khatun
|
()
|
|
10
|
MANDAR
|
JH-01-011-008-002/1019
(KARGE)
|
3401011000NRG23Z030620220377222
|
07/07/2023
|
yasoda oraon
|
3401011WL0014085
|
yasoda oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
yasoda oraon
|
()
|
|
11
|
MANDAR
|
JH-01-011-008-002/1052
(KARGE)
|
3401011000NRG23Z030620220377223
|
07/07/2023
|
Sajada khatun
|
3401011WL0014085
|
Sajada khatun
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sajada khatun
|
()
|
|
12
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG23Z030620220377225
|
07/07/2023
|
samsuddin ansari
|
3401011WL0014085
|
samsuddin ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
samsuddin ansari
|
()
|
|
13
|
MANDAR
|
JH-01-011-008-002/1062
(KARGE)
|
3401011000NRG23Z030620220377226
|
07/07/2023
|
tayab ansari
|
3401011WL0014085
|
tayab ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
tayab ansari
|
()
|
|
14
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG23Z030620220377227
|
07/07/2023
|
ashgari khatoon
|
3401011WL0014085
|
ashgari khatoon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ashgari khatoon
|
()
|
|
15
|
MANDAR
|
JH-01-011-008-002/1065
(KARGE)
|
3401011000NRG23Z030620220377228
|
07/07/2023
|
lila devi
|
3401011WL0014085
|
lila devi
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
lila devi
|
()
|
|
16
|
MANDAR
|
JH-01-011-008-002/1068
(KARGE)
|
3401011000NRG23Z030620220377229
|
07/07/2023
|
sahban ansari
|
3401011WL0014085
|
sahban ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sahban ansari
|
()
|
|
17
|
MANDAR
|
JH-01-011-008-002/1070
(KARGE)
|
3401011000NRG23Z030620220377230
|
07/07/2023
|
hasan ansari
|
3401011WL0014085
|
hasan ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
hasan ansari
|
()
|
|
18
|
MANDAR
|
JH-01-011-008-002/1071
(KARGE)
|
3401011000NRG23Z030620220377231
|
07/07/2023
|
gulsan khatun
|
3401011WL0014085
|
gulsan khatun
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
gulsan khatun
|
()
|
|
19
|
MANDAR
|
JH-01-011-008-002/1077
(KARGE)
|
3401011000NRG23Z030620220377232
|
07/07/2023
|
sibu nayak
|
3401011WL0014085
|
sibu nayak
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sibu nayak
|
()
|
|
20
|
MANDAR
|
JH-01-011-008-002/1078
(KARGE)
|
3401011000NRG23Z030620220377233
|
07/07/2023
|
muni devi
|
3401011WL0014085
|
muni devi
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
muni devi
|
()
|
|
21
|
MANDAR
|
JH-01-011-008-002/1080
(KARGE)
|
3401011000NRG23Z030620220377234
|
07/07/2023
|
anil nayak
|
3401011WL0014085
|
anil nayak
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
anil nayak
|
()
|
|
22
|
MANDAR
|
JH-01-011-008-002/1081
(KARGE)
|
3401011000NRG23Z030620220377235
|
07/07/2023
|
jamil akhtar
|
3401011WL0014085
|
jamil akhtar
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
jamil akhtar
|
()
|
|
23
|
MANDAR
|
JH-01-011-008-002/1083
(KARGE)
|
3401011000NRG23Z030620220377236
|
07/07/2023
|
kudush ansari
|
3401011WL0014085
|
kudush ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
kudush ansari
|
()
|
|
24
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG23Z030620220377240
|
07/07/2023
|
seddik ansari
|
3401011WL0014085
|
seddik ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
seddik ansari
|
()
|
|
25
|
MANDAR
|
JH-01-011-008-002/1094
(KARGE)
|
3401011000NRG23Z030620220377242
|
07/07/2023
|
rehan ansari
|
3401011WL0014085
|
rehan ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
rehan ansari
|
()
|
|
26
|
MANDAR
|
JH-01-011-008-002/1106
(KARGE)
|
3401011000NRG23Z270420220136921
|
07/07/2023
|
siv parsad sahu
|
3401011WL0005828
|
siv parsad sahu
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
siv parsad sahu
|
()
|
|
27
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG23Z030620220377213
|
07/07/2023
|
SUBHAN ANSARI
|
3401011WL0014085
|
SUBHAN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUBHAN ANSARI
|
()
|
|
28
|
MANDAR
|
JH-01-011-008-002/1111
(KARGE)
|
3401011000NRG23Z030620220377214
|
07/07/2023
|
nesar ansari
|
3401011WL0014085
|
nesar ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
nesar ansari
|
()
|
|
29
|
MANDAR
|
JH-01-011-008-002/1112
(KARGE)
|
3401011000NRG23Z030620220377215
|
07/07/2023
|
mahbub ansari
|
3401011WL0014085
|
mahbub ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
mahbub ansari
|
()
|
|
30
|
MANDAR
|
JH-01-011-008-002/1115
(KARGE)
|
3401011000NRG23Z030620220377216
|
07/07/2023
|
abdul rahuf ansari
|
3401011WL0014085
|
abdul rahuf ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
abdul rahuf ansari
|
()
|
|
31
|
MANDAR
|
JH-01-011-008-002/1115
(KARGE)
|
3401011000NRG23Z030620220377217
|
07/07/2023
|
sabnam khatun
|
3401011WL0014085
|
sabnam khatun
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sabnam khatun
|
()
|
|
32
|
MANDAR
|
JH-01-011-008-002/1133
(KARGE)
|
3401011000NRG23Z041120221304149
|
07/07/2023
|
KAMESWAR SAHU
|
3401011WL0060366
|
KAMESWAR SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KAMESWAR SAHU
|
()
|
|
33
|
MANDAR
|
JH-01-011-008-002/1133
(KARGE)
|
3401011000NRG23Z270420220137042
|
07/07/2023
|
KAMESWAR SAHU
|
3401011WL0005828
|
KAMESWAR SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KAMESWAR SAHU
|
()
|
|
34
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG23Z030620220377211
|
07/07/2023
|
ARJUN SAHU
|
3401011WL0014085
|
ARJUN SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ARJUN SAHU
|
()
|
|
35
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG23Z030620220377212
|
07/07/2023
|
SUNITA DEVI
|
3401011WL0014085
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUNITA DEVI
|
()
|
|
36
|
MANDAR
|
JH-01-011-008-002/1140
(KARGE)
|
3401011000NRG23Z030620220377189
|
07/07/2023
|
SURJIT SIGH
|
3401011WL0014085
|
SURJIT SIGH
|
00176
|
IDIB000B873
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SURJIT SIGH
|
()
|
|
37
|
MANDAR
|
JH-01-011-008-002/1147
(KARGE)
|
3401011000NRG23Z030620220377190
|
07/07/2023
|
nejawat ansari
|
3401011WL0014085
|
nejawat ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
nejawat ansari
|
()
|
|
38
|
MANDAR
|
JH-01-011-008-002/1151
(KARGE)
|
3401011000NRG23Z030620220377192
|
07/07/2023
|
islam ansari
|
3401011WL0014085
|
islam ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
islam ansari
|
()
|
|
39
|
MANDAR
|
JH-01-011-008-002/1152
(KARGE)
|
3401011000NRG23Z030620220377193
|
07/07/2023
|
subhan ansari
|
3401011WL0014085
|
subhan ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
subhan ansari
|
()
|
|
40
|
MANDAR
|
JH-01-011-008-002/1153
(KARGE)
|
3401011000NRG23Z130720220641320
|
07/07/2023
|
Tulsi Nayak
|
3401011WL0023105
|
Tulsi Nayak
|
00176
|
IDIB000B873
|
90
|
90
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
41
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG23Z030620220377194
|
07/07/2023
|
rina devi
|
3401011WL0014085
|
rina devi
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
rina devi
|
()
|
|
42
|
MANDAR
|
JH-01-011-008-002/1214
(KARGE)
|
3401011000NRG23Z030620220377195
|
07/07/2023
|
RAMIA ORAIN
|
3401011WL0014085
|
RAMIA ORAIN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAMIA ORAIN
|
()
|
|
43
|
MANDAR
|
JH-01-011-008-002/1215
(KARGE)
|
3401011000NRG23Z270420220137050
|
07/07/2023
|
PRADEEP ORAON
|
3401011WL0005828
|
PRADEEP ORAON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRADEEP ORAON
|
()
|
|
44
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG23Z030620220377196
|
07/07/2023
|
HUSSAIN ANSARI
|
3401011WL0014085
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
HUSSAIN ANSARI
|
()
|
|
45
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG23Z270420220137074
|
07/07/2023
|
SANICHARWA ORAON
|
3401011WL0005828
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SANICHARWA ORAON
|
()
|
|
46
|
MANDAR
|
JH-01-011-008-002/1227
(KARGE)
|
3401011000NRG23Z270420220137053
|
07/07/2023
|
NAJAWAT ANSARI
|
3401011WL0005828
|
NAJAWAT ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NAJAWAT ANSARI
|
()
|
|
47
|
MANDAR
|
JH-01-011-008-002/1239
(KARGE)
|
3401011000NRG23Z270420220137056
|
07/07/2023
|
JUBER ANSARI
|
3401011WL0005828
|
JUBER ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JUBER ANSARI
|
()
|
|
48
|
MANDAR
|
JH-01-011-008-002/1239
(KARGE)
|
3401011000NRG23Z270420220137057
|
07/07/2023
|
YASMIN KHATOON
|
3401011WL0005828
|
YASMIN KHATOON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
YASMIN KHATOON
|
()
|
|
49
|
MANDAR
|
JH-01-011-008-002/1247
(KARGE)
|
3401011000NRG23Z270420220137058
|
07/07/2023
|
AKRAMUL HAK ANSARI
|
3401011WL0005828
|
AKRAMUL HAK ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
AKRAMUL HAK ANSARI
|
()
|
|
50
|
MANDAR
|
JH-01-011-008-002/1271
(KARGE)
|
3401011000NRG23Z270420220137062
|
07/07/2023
|
ABUL ANSARI
|
3401011WL0005828
|
ABUL ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ABUL ANSARI
|
()
|
|
51
|
MANDAR
|
JH-01-011-008-002/1276
(KARGE)
|
3401011000NRG23Z270420220137067
|
07/07/2023
|
SAHIL ANSARI
|
3401011WL0005828
|
SAHIL ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SAHIL ANSARI
|
()
|
|
52
|
MANDAR
|
JH-01-011-008-002/1276
(KARGE)
|
3401011000NRG23Z270420220137068
|
07/07/2023
|
SIMA PRAWEEN
|
3401011WL0005828
|
SIMA PRAWEEN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIMA PRAWEEN
|
()
|
|
53
|
MANDAR
|
JH-01-011-008-002/1277
(KARGE)
|
3401011000NRG23Z270420220137069
|
07/07/2023
|
AMEENA KHATUN
|
3401011WL0005828
|
AMEENA KHATUN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
AMEENA KHATUN
|
()
|
|
54
|
MANDAR
|
JH-01-011-008-002/1277
(KARGE)
|
3401011000NRG23Z270420220137070
|
07/07/2023
|
RAMIJ HASAN ANSARI
|
3401011WL0005828
|
RAMIJ HASAN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAMIJ HASAN ANSARI
|
()
|
|
55
|
MANDAR
|
JH-01-011-008-002/1290
(KARGE)
|
3401011000NRG23Z030620220377204
|
07/07/2023
|
SATISH KUMAR SAHU
|
3401011WL0014085
|
SATISH KUMAR SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SATISH KUMAR SAHU
|
()
|
|
56
|
MANDAR
|
JH-01-011-008-002/1291
(KARGE)
|
3401011000NRG23Z030620220377205
|
07/07/2023
|
SAMMA PRAWEEN
|
3401011WL0014085
|
SAMMA PRAWEEN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SAMMA PRAWEEN
|
()
|
|
57
|
MANDAR
|
JH-01-011-008-002/1292
(KARGE)
|
3401011000NRG23Z030620220377206
|
07/07/2023
|
RAJ KUMAR SAHU
|
3401011WL0014085
|
RAJ KUMAR SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAJ KUMAR SAHU
|
()
|
|
58
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG23Z030620220377207
|
07/07/2023
|
SALMAN ANSARI
|
3401011WL0014085
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SALMAN ANSARI
|
()
|
|
59
|
MANDAR
|
JH-01-011-008-002/1296
(KARGE)
|
3401011000NRG23Z030620220377209
|
07/07/2023
|
SUMAIYA SHAHIN
|
3401011WL0014085
|
SUMAIYA SHAHIN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUMAIYA SHAHIN
|
()
|
|
60
|
MANDAR
|
JH-01-011-008-002/1315
(KARGE)
|
3401011000NRG23Z030620220377210
|
07/07/2023
|
SILLA DEVI
|
3401011WL0014085
|
SILLA DEVI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SILLA DEVI
|
()
|
|
61
|
MANDAR
|
JH-01-011-008-002/1317
(KARGE)
|
3401011000NRG23Z270420220137071
|
07/07/2023
|
MUSARRAT PRWEEN
|
3401011WL0005828
|
MUSARRAT PRWEEN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MUSARRAT PRWEEN
|
()
|
|
62
|
MANDAR
|
JH-01-011-008-002/1318
(KARGE)
|
3401011000NRG23Z270420220137072
|
07/07/2023
|
LALITA DEVI
|
3401011WL0005828
|
LALITA DEVI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
LALITA DEVI
|
()
|
|
63
|
MANDAR
|
JH-01-011-008-002/1318
(KARGE)
|
3401011000NRG23Z030620220377354
|
07/07/2023
|
LALITA DEVI
|
3401011WL0014085
|
LALITA DEVI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
LALITA DEVI
|
()
|
|
64
|
MANDAR
|
JH-01-011-008-002/1330
(KARGE)
|
3401011000NRG23Z030620220377199
|
07/07/2023
|
Sangam Nayak
|
3401011WL0014085
|
Sangam Nayak
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sangam Nayak
|
()
|
|
65
|
MANDAR
|
JH-01-011-008-002/1331
(KARGE)
|
3401011000NRG23Z030620220377200
|
07/07/2023
|
Savita Devi
|
3401011WL0014085
|
Savita Devi
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Savita Devi
|
()
|
|
66
|
MANDAR
|
JH-01-011-008-002/1333
(KARGE)
|
3401011000NRG23Z030620220377201
|
07/07/2023
|
Zumera Khatoon
|
3401011WL0014085
|
Zumera Khatoon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Zumera Khatoon
|
()
|
|
67
|
MANDAR
|
JH-01-011-008-002/1335
(KARGE)
|
3401011000NRG23Z030620220377202
|
07/07/2023
|
MANISA ANSARI
|
3401011WL0014085
|
MANISA ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MANISA ANSARI
|
()
|
|
68
|
MANDAR
|
JH-01-011-008-002/1339
(KARGE)
|
3401011000NRG23Z030620220377203
|
07/07/2023
|
HALIMA KHATOON
|
3401011WL0014085
|
HALIMA KHATOON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
HALIMA KHATOON
|
()
|
|
69
|
MANDAR
|
JH-01-011-008-002/1343
(KARGE)
|
3401011000NRG23Z270420220137029
|
07/07/2023
|
KOSAR JHAHA
|
3401011WL0005828
|
KOSAR JHAHA
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KOSAR JHAHA
|
()
|
|
70
|
MANDAR
|
JH-01-011-008-002/1362
(KARGE)
|
3401011000NRG23Z270420220137032
|
07/07/2023
|
Sawna Pahan
|
3401011WL0005828
|
Sawna Pahan
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sawna Pahan
|
()
|
|
71
|
MANDAR
|
JH-01-011-008-002/1371
(KARGE)
|
3401011000NRG23Z030620220377197
|
07/07/2023
|
Basudev Sahu
|
3401011WL0014085
|
Basudev Sahu
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Basudev Sahu
|
()
|
|
72
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG23Z270420220137034
|
07/07/2023
|
Jahena Khatoon
|
3401011WL0005828
|
Jahena Khatoon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jahena Khatoon
|
()
|
|
73
|
MANDAR
|
JH-01-011-008-002/1374
(KARGE)
|
3401011000NRG23Z270420220137036
|
07/07/2023
|
Maksud Ansari
|
3401011WL0005828
|
Maksud Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Maksud Ansari
|
()
|
|
74
|
MANDAR
|
JH-01-011-008-002/1374
(KARGE)
|
3401011000NRG23Z270420220137037
|
07/07/2023
|
Mohsin Ansari
|
3401011WL0005828
|
Mohsin Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mohsin Ansari
|
()
|
|
75
|
MANDAR
|
JH-01-011-008-002/1381
(KARGE)
|
3401011000NRG23Z270420220136928
|
07/07/2023
|
Mahadev Oraon
|
3401011WL0005828
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mahadev Oraon
|
()
|
|
76
|
MANDAR
|
JH-01-011-008-002/1381
(KARGE)
|
3401011000NRG23Z030620220377341
|
07/07/2023
|
Mahadev Oraon
|
3401011WL0014085
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mahadev Oraon
|
()
|
|
77
|
MANDAR
|
JH-01-011-008-002/1386
(KARGE)
|
3401011000NRG23Z030620220377262
|
07/07/2023
|
Kayamudin Ansari
|
3401011WL0014085
|
Kayamudin Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Kayamudin Ansari
|
()
|
|
78
|
MANDAR
|
JH-01-011-008-002/1388
(KARGE)
|
3401011000NRG23Z030620220377263
|
07/07/2023
|
Safina Khatoon
|
3401011WL0014085
|
Safina Khatoon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Safina Khatoon
|
()
|
|
79
|
MANDAR
|
JH-01-011-008-002/1393
(KARGE)
|
3401011000NRG23Z030620220377264
|
07/07/2023
|
Usman Aansari
|
3401011WL0014085
|
Usman Aansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Usman Aansari
|
()
|
|
80
|
MANDAR
|
JH-01-011-008-002/1407
(KARGE)
|
3401011000NRG23Z030620220377267
|
07/07/2023
|
PRADEEP SAHU
|
3401011WL0014085
|
PRADEEP SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRADEEP SAHU
|
()
|
|
81
|
MANDAR
|
JH-01-011-008-002/1408
(KARGE)
|
3401011000NRG23Z030620220377268
|
07/07/2023
|
JAY PRAKASH SAHU
|
3401011WL0014085
|
JAY PRAKASH SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JAY PRAKASH SAHU
|
()
|
|
82
|
MANDAR
|
JH-01-011-008-002/1409
(KARGE)
|
3401011000NRG23Z030620220377269
|
07/07/2023
|
IMRAN ANSARI
|
3401011WL0014085
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
IMRAN ANSARI
|
()
|
|
83
|
MANDAR
|
JH-01-011-008-002/1411
(KARGE)
|
3401011000NRG23Z030620220377270
|
07/07/2023
|
Wasim Aansari
|
3401011WL0014085
|
Wasim Aansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Wasim Aansari
|
()
|
|
84
|
MANDAR
|
JH-01-011-008-002/1412
(KARGE)
|
3401011000NRG23Z030620220377271
|
07/07/2023
|
KULDEEP SAHU
|
3401011WL0014085
|
KULDEEP SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KULDEEP SAHU
|
()
|
|
85
|
MANDAR
|
JH-01-011-008-002/1414
(KARGE)
|
3401011000NRG23Z030620220377273
|
07/07/2023
|
JYAUDEEN ANSARI
|
3401011WL0014085
|
JYAUDEEN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JYAUDEEN ANSARI
|
()
|
|
86
|
MANDAR
|
JH-01-011-008-002/145
(KARGE)
|
3401011000NRG23Z270420220137080
|
07/07/2023
|
budhram oraon
|
3401011WL0005828
|
budhram oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
budhram oraon
|
()
|
|
87
|
MANDAR
|
JH-01-011-008-002/1463
(KARGE)
|
3401011000NRG23Z030620220377261
|
07/07/2023
|
TAUKIR ALAM
|
3401011WL0014085
|
TAUKIR ALAM
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
TAUKIR ALAM
|
()
|
|
88
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG23Z270420220137018
|
07/07/2023
|
JAFULAN KHATOON
|
3401011WL0005828
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JAFULAN KHATOON
|
()
|
|
89
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG23Z270420220136929
|
07/07/2023
|
JAHID ANSARI
|
3401011WL0005828
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JAHID ANSARI
|
()
|
|
90
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG23Z030620220377249
|
07/07/2023
|
JAHID ANSARI
|
3401011WL0014085
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JAHID ANSARI
|
()
|
|
91
|
MANDAR
|
JH-01-011-008-002/1499
(KARGE)
|
3401011000NRG23Z030620220377250
|
07/07/2023
|
UNUSH ANSARI
|
3401011WL0014085
|
UNUSH ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
UNUSH ANSARI
|
()
|
|
92
|
MANDAR
|
JH-01-011-008-002/1499
(KARGE)
|
3401011000NRG23Z270420220136930
|
07/07/2023
|
UNUSH ANSARI
|
3401011WL0005828
|
UNUSH ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
UNUSH ANSARI
|
()
|
|
93
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG23Z270420220136924
|
07/07/2023
|
ABUREHAN ANSARI
|
3401011WL0005828
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ABUREHAN ANSARI
|
()
|
|
94
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG23Z030620220377252
|
07/07/2023
|
ABUREHAN ANSARI
|
3401011WL0014085
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ABUREHAN ANSARI
|
()
|
|
95
|
MANDAR
|
JH-01-011-008-002/1522
(KARGE)
|
3401011000NRG23Z030620220377253
|
07/07/2023
|
FARUK ANSARI
|
3401011WL0014085
|
FARUK ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
FARUK ANSARI
|
()
|
|
96
|
MANDAR
|
JH-01-011-008-002/1522
(KARGE)
|
3401011000NRG23Z270420220136925
|
07/07/2023
|
FARUK ANSARI
|
3401011WL0005828
|
FARUK ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
FARUK ANSARI
|
()
|
|
97
|
MANDAR
|
JH-01-011-008-002/1522
(KARGE)
|
3401011000NRG23Z270420220136926
|
07/07/2023
|
NIKHAT PARWEEN
|
3401011WL0005828
|
NIKHAT PARWEEN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NIKHAT PARWEEN
|
()
|
|
98
|
MANDAR
|
JH-01-011-008-002/1522
(KARGE)
|
3401011000NRG23Z030620220377254
|
07/07/2023
|
NIKHAT PARWEEN
|
3401011WL0014085
|
NIKHAT PARWEEN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NIKHAT PARWEEN
|
()
|
|
99
|
MANDAR
|
JH-01-011-008-002/1526
(KARGE)
|
3401011000NRG23Z030620220377255
|
07/07/2023
|
AFSANA KHATUN
|
3401011WL0014085
|
AFSANA KHATUN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
AFSANA KHATUN
|
()
|
|
100
|
MANDAR
|
JH-01-011-008-002/1526
(KARGE)
|
3401011000NRG23Z270420220136927
|
07/07/2023
|
AFSANA KHATUN
|
3401011WL0005828
|
AFSANA KHATUN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
AFSANA KHATUN
|
()
|
|
101
|
MANDAR
|
JH-01-011-008-002/1526
(KARGE)
|
3401011000NRG23Z270420220137023
|
07/07/2023
|
EMAMUL ANSARI
|
3401011WL0005828
|
EMAMUL ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
EMAMUL ANSARI
|
()
|
|
102
|
MANDAR
|
JH-01-011-008-002/155
(KARGE)
|
3401011000NRG23Z270420220137078
|
07/07/2023
|
Lakho Oraon
|
3401011WL0005828
|
Lakho Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Lakho Oraon
|
()
|
|
103
|
MANDAR
|
JH-01-011-008-002/1561
(KARGE)
|
3401011000NRG23Z030620220377256
|
07/07/2023
|
RUSTAM ANSARI
|
3401011WL0014085
|
RUSTAM ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RUSTAM ANSARI
|
()
|
|
104
|
MANDAR
|
JH-01-011-008-002/1567
(KARGE)
|
3401011000NRG23Z270420220136932
|
07/07/2023
|
RAMANAND SAHU
|
3401011WL0005828
|
RAMANAND SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAMANAND SAHU
|
()
|
|
105
|
MANDAR
|
JH-01-011-008-002/158
(KARGE)
|
3401011000NRG23Z270420220137014
|
07/07/2023
|
Pairo Orain
|
3401011WL0005828
|
Pairo Orain
|
00176
|
IDIB000B873
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
A/C Blocked or Frozen
|
|
|
|
106
|
MANDAR
|
JH-01-011-008-002/1593
(KARGE)
|
3401011000NRG23Z270420220136935
|
07/07/2023
|
BANGI URAIN
|
3401011WL0005828
|
BANGI URAIN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BANGI URAIN
|
()
|
|
107
|
MANDAR
|
JH-01-011-008-002/1593
(KARGE)
|
3401011000NRG23Z030620220377339
|
07/07/2023
|
BANGI URAIN
|
3401011WL0014085
|
BANGI URAIN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BANGI URAIN
|
()
|
|
108
|
MANDAR
|
JH-01-011-008-002/1600
(KARGE)
|
3401011000NRG23Z270420220137002
|
07/07/2023
|
RIJWAN ANSARI
|
3401011WL0005828
|
RIJWAN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RIJWAN ANSARI
|
()
|
|
109
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG23Z270420220137005
|
07/07/2023
|
PRAWEEN ANJUM
|
3401011WL0005828
|
PRAWEEN ANJUM
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRAWEEN ANJUM
|
()
|
|
110
|
MANDAR
|
JH-01-011-008-002/1605
(KARGE)
|
3401011000NRG23Z270420220137006
|
07/07/2023
|
MERAJ ANSARI
|
3401011WL0005828
|
MERAJ ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MERAJ ANSARI
|
()
|
|
111
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG23Z270420220137010
|
07/07/2023
|
RUKHSANA KHATOON
|
3401011WL0005828
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RUKHSANA KHATOON
|
()
|
|
112
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG23Z270420220137012
|
07/07/2023
|
HALIMA KHATUN
|
3401011WL0005828
|
HALIMA KHATUN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
HALIMA KHATUN
|
()
|
|
113
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG23Z270420220137011
|
07/07/2023
|
IMROJ ANSARI
|
3401011WL0005828
|
IMROJ ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
114
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG23Z260320232036356
|
07/07/2023
|
IMROJ ANSARI
|
3401011WL0114829
|
IMROJ ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
115
|
MANDAR
|
JH-01-011-008-002/1628
(KARGE)
|
3401011000NRG23Z270420220136939
|
07/07/2023
|
KAUSHAR AARA
|
3401011WL0005828
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KAUSHAR AARA
|
()
|
|
116
|
MANDAR
|
JH-01-011-008-002/1628
(KARGE)
|
3401011000NRG23Z030620220377244
|
07/07/2023
|
KAUSHAR AARA
|
3401011WL0014085
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KAUSHAR AARA
|
()
|
|
117
|
MANDAR
|
JH-01-011-008-002/18
(KARGE)
|
3401011000NRG23Z270420220136961
|
07/07/2023
|
Najma Khatun
|
3401011WL0005828
|
Najma Khatun
|
00176
|
IDIB000B873
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
118
|
MANDAR
|
JH-01-011-008-002/180
(KARGE)
|
3401011000NRG23Z270420220136940
|
07/07/2023
|
Bira Oraon
|
3401011WL0005828
|
Bira Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Bira Oraon
|
()
|
|
119
|
MANDAR
|
JH-01-011-008-002/181
(KARGE)
|
3401011000NRG23Z270420220136970
|
07/07/2023
|
Goina Oraon
|
3401011WL0005828
|
Goina Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Goina Oraon
|
()
|
|
120
|
MANDAR
|
JH-01-011-008-002/182
(KARGE)
|
3401011000NRG23Z030620220377245
|
07/07/2023
|
ehsan ansari
|
3401011WL0014085
|
ehsan ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ehsan ansari
|
()
|
|
121
|
MANDAR
|
JH-01-011-008-002/187
(KARGE)
|
3401011000NRG23Z030620220377246
|
07/07/2023
|
MOHMMAD IRFAN ANSARI
|
3401011WL0014085
|
MOHMMAD IRFAN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MOHMMAD IRFAN ANSARI
|
()
|
|
122
|
MANDAR
|
JH-01-011-008-002/188
(KARGE)
|
3401011000NRG23Z030620220377247
|
07/07/2023
|
Afjul Ansari
|
3401011WL0014085
|
Afjul Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Afjul Ansari
|
()
|
|
123
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG23Z030620220377277
|
07/07/2023
|
pardeep oraon
|
3401011WL0014085
|
pardeep oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
pardeep oraon
|
()
|
|
124
|
MANDAR
|
JH-01-011-008-002/220
(KARGE)
|
3401011000NRG23Z030620220377279
|
07/07/2023
|
SHANKAR SAHU
|
3401011WL0014085
|
SHANKAR SAHU
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SHANKAR SAHU
|
()
|
|
125
|
MANDAR
|
JH-01-011-008-002/286
(KARGE)
|
3401011000NRG23Z160820220870242
|
07/07/2023
|
TAUFIK ANSARI
|
3401011WL0032250
|
TAUFIK ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
TAUFIK ANSARI
|
()
|
|
126
|
MANDAR
|
JH-01-011-008-002/287
(KARGE)
|
3401011000NRG23Z270420220136992
|
07/07/2023
|
Imtayaj Ansari
|
3401011WL0005828
|
Imtayaj Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Imtayaj Ansari
|
()
|
|
127
|
MANDAR
|
JH-01-011-008-002/349
(KARGE)
|
3401011000NRG23Z030620220377283
|
07/07/2023
|
samida khatoon
|
3401011WL0014085
|
samida khatoon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
samida khatoon
|
()
|
|
128
|
MANDAR
|
JH-01-011-008-002/354
(KARGE)
|
3401011000NRG23Z030620220377285
|
07/07/2023
|
Sukhram oraon
|
3401011WL0014085
|
Sukhram oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sukhram oraon
|
()
|
|
129
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG23Z030620220377290
|
07/07/2023
|
Subhan Ansari
|
3401011WL0014085
|
Subhan Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Subhan Ansari
|
()
|
|
130
|
MANDAR
|
JH-01-011-008-002/365
(KARGE)
|
3401011000NRG23Z030620220377291
|
07/07/2023
|
SAIRUN KHATOON
|
3401011WL0014085
|
SAIRUN KHATOON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SAIRUN KHATOON
|
()
|
|
131
|
MANDAR
|
JH-01-011-008-002/375
(KARGE)
|
3401011000NRG23Z030620220377294
|
07/07/2023
|
Khalil Ansari
|
3401011WL0014085
|
Khalil Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Khalil Ansari
|
()
|
|
132
|
MANDAR
|
JH-01-011-008-002/391
(KARGE)
|
3401011000NRG23Z270420220136995
|
07/07/2023
|
Abash Ansari
|
3401011WL0005828
|
Abash Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Abash Ansari
|
()
|
|
133
|
MANDAR
|
JH-01-011-008-002/393
(KARGE)
|
3401011000NRG23Z030620220377296
|
07/07/2023
|
Shaban Ansrai
|
3401011WL0014085
|
Shaban Ansrai
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Shaban Ansrai
|
()
|
|
134
|
MANDAR
|
JH-01-011-008-002/407
(KARGE)
|
3401011000NRG23Z030620220377286
|
07/07/2023
|
Thaharat Ansari
|
3401011WL0014085
|
Thaharat Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Thaharat Ansari
|
()
|
|
135
|
MANDAR
|
JH-01-011-008-002/408
(KARGE)
|
3401011000NRG23Z030620220377287
|
07/07/2023
|
Tabasun Khatoon
|
3401011WL0014085
|
Tabasun Khatoon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Tabasun Khatoon
|
()
|
|
136
|
MANDAR
|
JH-01-011-008-002/410
(KARGE)
|
3401011000NRG23Z030620220377288
|
07/07/2023
|
Chando Orain
|
3401011WL0014085
|
Chando Orain
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Chando Orain
|
()
|
|
137
|
MANDAR
|
JH-01-011-008-002/428
(KARGE)
|
3401011000NRG23Z270420220137001
|
07/07/2023
|
Abda Khatoon
|
3401011WL0005828
|
Abda Khatoon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Abda Khatoon
|
()
|
|
138
|
MANDAR
|
JH-01-011-008-002/430
(KARGE)
|
3401011000NRG23Z270420220136965
|
07/07/2023
|
Sukra Oraon
|
3401011WL0005828
|
Sukra Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sukra Oraon
|
()
|
|
139
|
MANDAR
|
JH-01-011-008-002/434
(KARGE)
|
3401011000NRG23Z270420220137088
|
07/07/2023
|
Dhuchiya Oraon
|
3401011WL0005828
|
Dhuchiya Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Dhuchiya Oraon
|
()
|
|
140
|
MANDAR
|
JH-01-011-008-002/442
(KARGE)
|
3401011000NRG23Z270420220137085
|
07/07/2023
|
Jatrey Orain
|
3401011WL0005828
|
Jatrey Orain
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jatrey Orain
|
()
|
|
141
|
MANDAR
|
JH-01-011-008-002/445
(KARGE)
|
3401011000NRG23Z270420220136941
|
07/07/2023
|
Mangri Orain
|
3401011WL0005828
|
Mangri Orain
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mangri Orain
|
()
|
|
142
|
MANDAR
|
JH-01-011-008-002/446
(KARGE)
|
3401011000NRG23Z270420220137089
|
07/07/2023
|
LAXMI ORAON
|
3401011WL0005828
|
LAXMI ORAON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
LAXMI ORAON
|
()
|
|
143
|
MANDAR
|
JH-01-011-008-002/460
(KARGE)
|
3401011000NRG23Z270420220136974
|
07/07/2023
|
Hemant Kispotta
|
3401011WL0005828
|
Hemant Kispotta
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Hemant Kispotta
|
()
|
|
144
|
MANDAR
|
JH-01-011-008-002/461
(KARGE)
|
3401011000NRG23Z030620220377334
|
07/07/2023
|
Chamna Oraon
|
3401011WL0014085
|
Chamna Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Chamna Oraon
|
()
|
|
145
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG23Z030620220377297
|
07/07/2023
|
Ajmudeen Ansari
|
3401011WL0014085
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ajmudeen Ansari
|
()
|
|
146
|
MANDAR
|
JH-01-011-008-002/54
(KARGE)
|
3401011000NRG23Z270420220136978
|
07/07/2023
|
Mathura Oraon
|
3401011WL0005828
|
Mathura Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mathura Oraon
|
()
|
|
147
|
MANDAR
|
JH-01-011-008-002/54
(KARGE)
|
3401011000NRG23Z270420220136979
|
07/07/2023
|
Renu Orain
|
3401011WL0005828
|
Renu Orain
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Renu Orain
|
()
|
|
148
|
MANDAR
|
JH-01-011-008-002/544
(KARGE)
|
3401011000NRG23Z030620220377298
|
07/07/2023
|
Ramesh Sahu
|
3401011WL0014085
|
Ramesh Sahu
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ramesh Sahu
|
()
|
|
149
|
MANDAR
|
JH-01-011-008-002/569
(KARGE)
|
3401011000NRG23Z270420220136983
|
07/07/2023
|
JALIMUDDIN ANSARI
|
3401011WL0005828
|
JALIMUDDIN ANSARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JALIMUDDIN ANSARI
|
()
|
|
150
|
MANDAR
|
JH-01-011-008-002/645
(KARGE)
|
3401011000NRG23Z270420220136943
|
07/07/2023
|
Somra Oroan
|
3401011WL0005828
|
Somra Oroan
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Somra Oroan
|
()
|
|
151
|
MANDAR
|
JH-01-011-008-002/645
(KARGE)
|
3401011000NRG23Z030620220377330
|
07/07/2023
|
Somra Oroan
|
3401011WL0014085
|
Somra Oroan
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Somra Oroan
|
()
|
|
152
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG23Z030620220377305
|
07/07/2023
|
ASHMUN KHATUN
|
3401011WL0014085
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHMUN KHATUN
|
()
|
|
153
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG23Z030620220377306
|
07/07/2023
|
NAJMUN KHATUN
|
3401011WL0014085
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NAJMUN KHATUN
|
()
|
|
154
|
MANDAR
|
JH-01-011-008-002/677
(KARGE)
|
3401011000NRG23Z030620220377307
|
07/07/2023
|
GULAFSHANA PARWEEN
|
3401011WL0014085
|
GULAFSHANA PARWEEN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
GULAFSHANA PARWEEN
|
()
|
|
155
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG23Z030620220377310
|
07/07/2023
|
PRAMILA DEVI
|
3401011WL0014085
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRAMILA DEVI
|
()
|
|
156
|
MANDAR
|
JH-01-011-008-002/744
(KARGE)
|
3401011000NRG23Z030620220377311
|
07/07/2023
|
CHARIA ORAON
|
3401011WL0014085
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
CHARIA ORAON
|
()
|
|
157
|
MANDAR
|
JH-01-011-008-002/758
(KARGE)
|
3401011000NRG23Z270420220136968
|
07/07/2023
|
Munsaf Anshari
|
3401011WL0005828
|
Munsaf Anshari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Munsaf Anshari
|
()
|
|
158
|
MANDAR
|
JH-01-011-008-002/783
(KARGE)
|
3401011000NRG23Z270420220136964
|
07/07/2023
|
BALMANYIA ORAIN
|
3401011WL0005828
|
BALMANYIA ORAIN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BALMANYIA ORAIN
|
()
|
|
159
|
MANDAR
|
JH-01-011-008-002/783
(KARGE)
|
3401011000NRG23Z030620220377315
|
07/07/2023
|
BALMANYIA ORAIN
|
3401011WL0014085
|
BALMANYIA ORAIN
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BALMANYIA ORAIN
|
()
|
|
160
|
MANDAR
|
JH-01-011-008-002/79
(KARGE)
|
3401011000NRG23Z041120221304150
|
07/07/2023
|
Laxmniya Oraon
|
3401011WL0060366
|
Laxmniya Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
A/C Blocked or Frozen
|
|
|
|
161
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG23Z270420220137092
|
07/07/2023
|
MAHADEV ORAON
|
3401011WL0005828
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MAHADEV ORAON
|
()
|
|
162
|
MANDAR
|
JH-01-011-008-002/796
(KARGE)
|
3401011000NRG23Z270420220136944
|
07/07/2023
|
JASO DEVI
|
3401011WL0005828
|
JASO DEVI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JASO DEVI
|
()
|
|
163
|
MANDAR
|
JH-01-011-008-002/819
(KARGE)
|
3401011000NRG23Z270420220137099
|
07/07/2023
|
RATAN KUMARI
|
3401011WL0005828
|
RATAN KUMARI
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RATAN KUMARI
|
()
|
|
164
|
MANDAR
|
JH-01-011-008-002/877
(KARGE)
|
3401011000NRG23Z030620220377325
|
07/07/2023
|
Rehana Khatoon
|
3401011WL0014085
|
Rehana Khatoon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Rehana Khatoon
|
()
|
|
165
|
MANDAR
|
JH-01-011-008-002/966
(KARGE)
|
3401011000NRG23Z270420220136957
|
07/07/2023
|
Sahid Ansari
|
3401011WL0005828
|
Sahid Ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sahid Ansari
|
()
|
|
166
|
MANDAR
|
JH-01-011-008-002/981
(KARGE)
|
3401011000NRG23Z270420220136959
|
07/07/2023
|
Nyazali ansari
|
3401011WL0005828
|
Nyazali ansari
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Nyazali ansari
|
()
|
|
167
|
MANDAR
|
JH-01-011-008-002/981
(KARGE)
|
3401011000NRG23Z270420220136960
|
07/07/2023
|
Sufeda Khatun
|
3401011WL0005828
|
Sufeda Khatun
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sufeda Khatun
|
()
|
|
168
|
MANDAR
|
JH-01-011-008-003/20
(KARGE)
|
3401011000NRG23Z161120221356644
|
07/07/2023
|
Sarlu Oraon
|
3401011WL0063957
|
Sarlu Oraon
|
00176
|
IDIB000B873
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sarlu Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28842
|
28842
|
|
|
|
|
|
|
|
|
169
|
MANDAR
|
JH-01-011-008-001/17
(KARGE)
|
3401011000NRG23Z030620220377349
|
07/07/2023
|
Bihari Munda
|
3401011WL0014085
|
Bihari Munda
|
00197
|
BKID0JHARGB
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
170
|
MANDAR
|
JH-01-011-008-001/18
(KARGE)
|
3401011000NRG23Z030620220377351
|
07/07/2023
|
Asho Devi
|
3401011WL0014085
|
Asho Devi
|
00197
|
BKID0JHARGB
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
171
|
MANDAR
|
JH-01-011-008-002/1015
(KARGE)
|
3401011000NRG23Z030620220377220
|
07/07/2023
|
hiramani ekka
|
3401011WL0014085
|
hiramani ekka
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
hiramani ekka
|
()
|
|
172
|
MANDAR
|
JH-01-011-008-002/1065
(KARGE)
|
3401011000NRG23Z030620220377345
|
07/07/2023
|
durga mahli
|
3401011WL0014085
|
durga mahli
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
durga mahli
|
()
|
|
173
|
MANDAR
|
JH-01-011-008-002/1106
(KARGE)
|
3401011000NRG23Z270420220136920
|
07/07/2023
|
anita devi
|
3401011WL0005828
|
anita devi
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
anita devi
|
()
|
|
174
|
MANDAR
|
JH-01-011-008-002/1168
(KARGE)
|
3401011000NRG23Z270420220137045
|
07/07/2023
|
RUKSANA KHATUN
|
3401011WL0005828
|
RUKSANA KHATUN
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RUKSANA KHATUN
|
()
|
|
175
|
MANDAR
|
JH-01-011-008-002/1223
(KARGE)
|
3401011000NRG23Z270420220137052
|
07/07/2023
|
ABDUL JABBAR ANSARI
|
3401011WL0005828
|
ABDUL JABBAR ANSARI
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ABDUL JABBAR ANSARI
|
()
|
|
176
|
MANDAR
|
JH-01-011-008-002/1270
(KARGE)
|
3401011000NRG23Z270420220137061
|
07/07/2023
|
SABNAM KHATUN
|
3401011WL0005828
|
SABNAM KHATUN
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SABNAM KHATUN
|
()
|
|
177
|
MANDAR
|
JH-01-011-008-002/1273
(KARGE)
|
3401011000NRG23Z270420220137064
|
07/07/2023
|
MAJRUN KHATUN
|
3401011WL0005828
|
MAJRUN KHATUN
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MAJRUN KHATUN
|
()
|
|
178
|
MANDAR
|
JH-01-011-008-002/1349
(KARGE)
|
3401011000NRG23Z270420220137031
|
07/07/2023
|
Sarif Ansari
|
3401011WL0005828
|
Sarif Ansari
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sarif Ansari
|
()
|
|
179
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG23Z030620220377272
|
07/07/2023
|
PRABHU SAHU
|
3401011WL0014085
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRABHU SAHU
|
()
|
|
180
|
MANDAR
|
JH-01-011-008-002/1430
(KARGE)
|
3401011000NRG23Z270420220137021
|
07/07/2023
|
SHOIB ALI
|
3401011WL0005828
|
SHOIB ALI
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SHOIB ALI
|
()
|
|
181
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG23Z270420220137019
|
07/07/2023
|
SONAM KUMARI
|
3401011WL0005828
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SONAM KUMARI
|
()
|
|
182
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG23Z030620220377257
|
07/07/2023
|
SONAM KUMARI
|
3401011WL0014085
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SONAM KUMARI
|
()
|
|
183
|
MANDAR
|
JH-01-011-008-002/1595
(KARGE)
|
3401011000NRG23Z270420220136936
|
07/07/2023
|
RUPLAL ORAON
|
3401011WL0005828
|
RUPLAL ORAON
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RUPLAL ORAON
|
()
|
|
184
|
MANDAR
|
JH-01-011-008-002/1601
(KARGE)
|
3401011000NRG23Z270420220137003
|
07/07/2023
|
NAJIMA KHATUN
|
3401011WL0005828
|
NAJIMA KHATUN
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
NAJIMA KHATUN
|
()
|
|
185
|
MANDAR
|
JH-01-011-008-002/1607
(KARGE)
|
3401011000NRG23Z270420220137009
|
07/07/2023
|
SARWARI KHATUN
|
3401011WL0005828
|
SARWARI KHATUN
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARWARI KHATUN
|
()
|
|
186
|
MANDAR
|
JH-01-011-008-002/162
(KARGE)
|
3401011000NRG23Z270420220137013
|
07/07/2023
|
Sibey Oraon
|
3401011WL0005828
|
Sibey Oraon
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sibey Oraon
|
()
|
|
187
|
MANDAR
|
JH-01-011-008-002/287
(KARGE)
|
3401011000NRG23Z270420220136993
|
07/07/2023
|
Ashmina Khatoon
|
3401011WL0005828
|
Ashmina Khatoon
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ashmina Khatoon
|
()
|
|
188
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG23Z270420220136994
|
07/07/2023
|
Asiran Khatoon
|
3401011WL0005828
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Asiran Khatoon
|
()
|
|
189
|
MANDAR
|
JH-01-011-008-002/350
(KARGE)
|
3401011000NRG23Z030620220377337
|
07/07/2023
|
suman orain
|
3401011WL0014085
|
suman orain
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
suman orain
|
()
|
|
190
|
MANDAR
|
JH-01-011-008-002/441
(KARGE)
|
3401011000NRG23Z270420220137083
|
07/07/2023
|
Manita Kumari
|
3401011WL0005828
|
Manita Kumari
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Manita Kumari
|
()
|
|
191
|
MANDAR
|
JH-01-011-008-002/458
(KARGE)
|
3401011000NRG23Z270420220136973
|
07/07/2023
|
Jewan Tigga
|
3401011WL0005828
|
Jewan Tigga
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jewan Tigga
|
()
|
|
192
|
MANDAR
|
JH-01-011-008-002/482
(KARGE)
|
3401011000NRG23Z270420220136975
|
07/07/2023
|
Khursid Ansari
|
3401011WL0005828
|
Khursid Ansari
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Khursid Ansari
|
()
|
|
193
|
MANDAR
|
JH-01-011-008-002/617
(KARGE)
|
3401011000NRG23Z030620220377302
|
07/07/2023
|
Sunil Sahu
|
3401011WL0014085
|
Sunil Sahu
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sunil Sahu
|
()
|
|
194
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG23Z030620220377309
|
07/07/2023
|
KISHWAR SAHU
|
3401011WL0014085
|
KISHWAR SAHU
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KISHWAR SAHU
|
()
|
|
195
|
MANDAR
|
JH-01-011-008-002/966
(KARGE)
|
3401011000NRG23Z270420220136958
|
07/07/2023
|
Jubeda Khatun
|
3401011WL0005828
|
Jubeda Khatun
|
00354
|
PUNB0040720
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jubeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
196
|
MANDAR
|
JH-01-011-008-002/1605
(KARGE)
|
3401011000NRG23Z270420220137007
|
07/07/2023
|
SHAMIMA KHATOON
|
3401011WL0005828
|
SHAMIMA KHATOON
|
00354
|
PUNB0074620
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SHAMIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
197
|
MANDAR
|
JH-01-011-008-002/1598
(KARGE)
|
3401011000NRG23Z270420220136937
|
07/07/2023
|
BIRASMANI ORAON
|
3401011WL0005828
|
BIRASMANI ORAON
|
00354
|
PUNB0727700
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BIRASMANI ORAON
|
()
|
|
198
|
MANDAR
|
JH-01-011-008-002/1598
(KARGE)
|
3401011000NRG23Z030620220377340
|
07/07/2023
|
BIRASMANI ORAON
|
3401011WL0014085
|
BIRASMANI ORAON
|
00354
|
PUNB0727700
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BIRASMANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
199
|
MANDAR
|
JH-01-011-008-001/156
(KARGE)
|
3401011000NRG23Z270420220136922
|
07/07/2023
|
Ramlakhan Munda
|
3401011WL0005828
|
Ramlakhan Munda
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ramlakhan Munda
|
()
|
|
200
|
MANDAR
|
JH-01-011-008-001/18
(KARGE)
|
3401011000NRG23Z030620220377350
|
07/07/2023
|
Sukhdev Munda
|
3401011WL0014085
|
Sukhdev Munda
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sukhdev Munda
|
()
|
|
201
|
MANDAR
|
JH-01-011-008-002/1000
(KARGE)
|
3401011000NRG23Z270420220137024
|
07/07/2023
|
Jinat ansari
|
3401011WL0005828
|
Jinat ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jinat ansari
|
()
|
|
202
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG23Z030620220377353
|
07/07/2023
|
chander mahto
|
3401011WL0014085
|
chander mahto
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
chander mahto
|
()
|
|
203
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG23Z030620220377352
|
07/07/2023
|
sita devi
|
3401011WL0014085
|
sita devi
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sita devi
|
()
|
|
204
|
MANDAR
|
JH-01-011-008-002/1011
(KARGE)
|
3401011000NRG23Z030620220377355
|
07/07/2023
|
basanti devi
|
3401011WL0014085
|
basanti devi
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
basanti devi
|
()
|
|
205
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG23Z270420220137075
|
07/07/2023
|
haru oraon
|
3401011WL0005828
|
haru oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
haru oraon
|
()
|
|
206
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG23Z270420220137076
|
07/07/2023
|
Pyari orain
|
3401011WL0005828
|
Pyari orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Pyari orain
|
()
|
|
207
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG23Z270420220137077
|
07/07/2023
|
Rajes oraon
|
3401011WL0005828
|
Rajes oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Rajes oraon
|
()
|
|
208
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG23Z030620220377224
|
07/07/2023
|
santoshi devi
|
3401011WL0014085
|
santoshi devi
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
santoshi devi
|
()
|
|
209
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG23Z030620220377237
|
07/07/2023
|
jyarat ansari
|
3401011WL0014085
|
jyarat ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
jyarat ansari
|
()
|
|
210
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG23Z030620220377238
|
07/07/2023
|
sajra khatun
|
3401011WL0014085
|
sajra khatun
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sajra khatun
|
()
|
|
211
|
MANDAR
|
JH-01-011-008-002/1121
(KARGE)
|
3401011000NRG23Z030620220377218
|
07/07/2023
|
samima khatun
|
3401011WL0014085
|
samima khatun
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
samima khatun
|
()
|
|
212
|
MANDAR
|
JH-01-011-008-002/1140
(KARGE)
|
3401011000NRG23Z030620220377347
|
07/07/2023
|
KALYANI DAVI
|
3401011WL0014085
|
KALYANI DAVI
|
00415
|
SBIN0014339
|
75
|
75
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KALYANI DAVI
|
()
|
|
213
|
MANDAR
|
JH-01-011-008-002/1150
(KARGE)
|
3401011000NRG23Z030620220377191
|
07/07/2023
|
manoj bhagat
|
3401011WL0014085
|
manoj bhagat
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
manoj bhagat
|
()
|
|
214
|
MANDAR
|
JH-01-011-008-002/1167
(KARGE)
|
3401011000NRG23Z270420220137043
|
07/07/2023
|
MAKBUL ANSARI
|
3401011WL0005828
|
MAKBUL ANSARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MAKBUL ANSARI
|
()
|
|
215
|
MANDAR
|
JH-01-011-008-002/1168
(KARGE)
|
3401011000NRG23Z270420220137044
|
07/07/2023
|
KHALID ANSARI
|
3401011WL0005828
|
KHALID ANSARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
KHALID ANSARI
|
()
|
|
216
|
MANDAR
|
JH-01-011-008-002/1215
(KARGE)
|
3401011000NRG23Z270420220137051
|
07/07/2023
|
DEWANTI ORAON
|
3401011WL0005828
|
DEWANTI ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
DEWANTI ORAON
|
()
|
|
217
|
MANDAR
|
JH-01-011-008-002/1266
(KARGE)
|
3401011000NRG23Z270420220137059
|
07/07/2023
|
SHAHNAZ AKHATARI
|
3401011WL0005828
|
SHAHNAZ AKHATARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SHAHNAZ AKHATARI
|
()
|
|
218
|
MANDAR
|
JH-01-011-008-002/1271
(KARGE)
|
3401011000NRG23Z270420220137063
|
07/07/2023
|
SAMINA KHATUN
|
3401011WL0005828
|
SAMINA KHATUN
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SAMINA KHATUN
|
()
|
|
219
|
MANDAR
|
JH-01-011-008-002/1274
(KARGE)
|
3401011000NRG23Z270420220137065
|
07/07/2023
|
HAFIJ ANSARI
|
3401011WL0005828
|
HAFIJ ANSARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
HAFIJ ANSARI
|
()
|
|
220
|
MANDAR
|
JH-01-011-008-002/1274
(KARGE)
|
3401011000NRG23Z270420220137066
|
07/07/2023
|
HALIMA KHATUN
|
3401011WL0005828
|
HALIMA KHATUN
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
HALIMA KHATUN
|
()
|
|
221
|
MANDAR
|
JH-01-011-008-002/1294
(KARGE)
|
3401011000NRG23Z030620220377208
|
07/07/2023
|
Gulapsa praween
|
3401011WL0014085
|
Gulapsa praween
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Gulapsa praween
|
()
|
|
222
|
MANDAR
|
JH-01-011-008-002/1349
(KARGE)
|
3401011000NRG23Z270420220137030
|
07/07/2023
|
Noor Mohmmad Ansari
|
3401011WL0005828
|
Noor Mohmmad Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Noor Mohmmad Ansari
|
()
|
|
223
|
MANDAR
|
JH-01-011-008-002/1375
(KARGE)
|
3401011000NRG23Z270420220137039
|
07/07/2023
|
Jainu Khatoon
|
3401011WL0005828
|
Jainu Khatoon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jainu Khatoon
|
()
|
|
224
|
MANDAR
|
JH-01-011-008-002/1422
(KARGE)
|
3401011000NRG23Z270420220137020
|
07/07/2023
|
ANITA ORAON
|
3401011WL0005828
|
ANITA ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ANITA ORAON
|
()
|
|
225
|
MANDAR
|
JH-01-011-008-002/1422
(KARGE)
|
3401011000NRG23Z030620220377275
|
07/07/2023
|
ANITA ORAON
|
3401011WL0014085
|
ANITA ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ANITA ORAON
|
()
|
|
226
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG23Z030620220377259
|
07/07/2023
|
SANJU DEVI
|
3401011WL0014085
|
SANJU DEVI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SANJU DEVI
|
()
|
|
227
|
MANDAR
|
JH-01-011-008-002/1461
(KARGE)
|
3401011000NRG23Z030620220377260
|
07/07/2023
|
TAIMUN KHATUN
|
3401011WL0014085
|
TAIMUN KHATUN
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
TAIMUN KHATUN
|
()
|
|
228
|
MANDAR
|
JH-01-011-008-002/15
(KARGE)
|
3401011000NRG23Z270420220137017
|
07/07/2023
|
Hira Oraon
|
3401011WL0005828
|
Hira Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Hira Oraon
|
()
|
|
229
|
MANDAR
|
JH-01-011-008-002/155
(KARGE)
|
3401011000NRG23Z270420220137079
|
07/07/2023
|
Lakhiya Oraon
|
3401011WL0005828
|
Lakhiya Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Lakhiya Oraon
|
()
|
|
230
|
MANDAR
|
JH-01-011-008-002/1579
(KARGE)
|
3401011000NRG23Z270420220136933
|
07/07/2023
|
AJAY KUMAR ORAON
|
3401011WL0005828
|
AJAY KUMAR ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
231
|
MANDAR
|
JH-01-011-008-002/1579
(KARGE)
|
3401011000NRG23Z030620220377342
|
07/07/2023
|
AJAY KUMAR ORAON
|
3401011WL0014085
|
AJAY KUMAR ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
232
|
MANDAR
|
JH-01-011-008-002/1579
(KARGE)
|
3401011000NRG23Z030620220377343
|
07/07/2023
|
ARTI KHALKHO
|
3401011WL0014085
|
ARTI KHALKHO
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ARTI KHALKHO
|
()
|
|
233
|
MANDAR
|
JH-01-011-008-002/1579
(KARGE)
|
3401011000NRG23Z270420220136934
|
07/07/2023
|
ARTI KHALKHO
|
3401011WL0005828
|
ARTI KHALKHO
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ARTI KHALKHO
|
()
|
|
234
|
MANDAR
|
JH-01-011-008-002/1588
(KARGE)
|
3401011000NRG23Z270420220137015
|
07/07/2023
|
JABED ANSARI
|
3401011WL0005828
|
JABED ANSARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JABED ANSARI
|
()
|
|
235
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG23Z270420220137081
|
07/07/2023
|
Sunila Kumari
|
3401011WL0005828
|
Sunila Kumari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sunila Kumari
|
()
|
|
236
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG23Z270420220137004
|
07/07/2023
|
SUHEL ALI
|
3401011WL0005828
|
SUHEL ALI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUHEL ALI
|
()
|
|
237
|
MANDAR
|
JH-01-011-008-002/1607
(KARGE)
|
3401011000NRG23Z270420220137008
|
07/07/2023
|
TASALIM ANSARI
|
3401011WL0005828
|
TASALIM ANSARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
TASALIM ANSARI
|
()
|
|
238
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG23Z270420220137086
|
07/07/2023
|
Khadi Oraon
|
3401011WL0005828
|
Khadi Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Khadi Oraon
|
()
|
|
239
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG23Z270420220137087
|
07/07/2023
|
Chumnu Oraon
|
3401011WL0005828
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Chumnu Oraon
|
()
|
|
240
|
MANDAR
|
JH-01-011-008-002/193
(KARGE)
|
3401011000NRG23Z270420220136971
|
07/07/2023
|
Sakur Ansari
|
3401011WL0005828
|
Sakur Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sakur Ansari
|
()
|
|
241
|
MANDAR
|
JH-01-011-008-002/193
(KARGE)
|
3401011000NRG23Z030620220377344
|
07/07/2023
|
Sakur Ansari
|
3401011WL0014085
|
Sakur Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sakur Ansari
|
()
|
|
242
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG23Z270420220136938
|
07/07/2023
|
Sanjo Orain
|
3401011WL0005828
|
Sanjo Orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sanjo Orain
|
()
|
|
243
|
MANDAR
|
JH-01-011-008-002/216
(KARGE)
|
3401011000NRG23Z030620220377278
|
07/07/2023
|
Samima Khatoon
|
3401011WL0014085
|
Samima Khatoon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Samima Khatoon
|
()
|
|
244
|
MANDAR
|
JH-01-011-008-002/224
(KARGE)
|
3401011000NRG23Z030620220377280
|
07/07/2023
|
SABNAM KHATOON
|
3401011WL0014085
|
SABNAM KHATOON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SABNAM KHATOON
|
()
|
|
245
|
MANDAR
|
JH-01-011-008-002/239
(KARGE)
|
3401011000NRG23Z030620220377281
|
07/07/2023
|
Sarful Ansari
|
3401011WL0014085
|
Sarful Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sarful Ansari
|
()
|
|
246
|
MANDAR
|
JH-01-011-008-002/24
(KARGE)
|
3401011000NRG23Z030620220377338
|
07/07/2023
|
Etwa Oraon
|
3401011WL0014085
|
Etwa Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Etwa Oraon
|
()
|
|
247
|
MANDAR
|
JH-01-011-008-002/24
(KARGE)
|
3401011000NRG23Z270420220136985
|
07/07/2023
|
Etwa Oraon
|
3401011WL0005828
|
Etwa Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Etwa Oraon
|
()
|
|
248
|
MANDAR
|
JH-01-011-008-002/256
(KARGE)
|
3401011000NRG23Z270420220136987
|
07/07/2023
|
Lali Orain
|
3401011WL0005828
|
Lali Orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Lali Orain
|
()
|
|
249
|
MANDAR
|
JH-01-011-008-002/256
(KARGE)
|
3401011000NRG23Z270420220136986
|
07/07/2023
|
Suka Oraon
|
3401011WL0005828
|
Suka Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Suka Oraon
|
()
|
|
250
|
MANDAR
|
JH-01-011-008-002/265
(KARGE)
|
3401011000NRG23Z270420220136988
|
07/07/2023
|
Santi Orain
|
3401011WL0005828
|
Santi Orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Santi Orain
|
()
|
|
251
|
MANDAR
|
JH-01-011-008-002/265
(KARGE)
|
3401011000NRG23Z030620220377276
|
07/07/2023
|
Santi Orain
|
3401011WL0014085
|
Santi Orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Santi Orain
|
()
|
|
252
|
MANDAR
|
JH-01-011-008-002/272
(KARGE)
|
3401011000NRG23Z270420220136989
|
07/07/2023
|
Anwar Ansari
|
3401011WL0005828
|
Anwar Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Anwar Ansari
|
()
|
|
253
|
MANDAR
|
JH-01-011-008-002/272
(KARGE)
|
3401011000NRG23Z270420220136990
|
07/07/2023
|
Mushrafun Khan
|
3401011WL0005828
|
Mushrafun Khan
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mushrafun Khan
|
()
|
|
254
|
MANDAR
|
JH-01-011-008-002/347
(KARGE)
|
3401011000NRG23Z030620220377282
|
07/07/2023
|
Hadish Ansari
|
3401011WL0014085
|
Hadish Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Hadish Ansari
|
()
|
|
255
|
MANDAR
|
JH-01-011-008-002/351
(KARGE)
|
3401011000NRG23Z030620220377284
|
07/07/2023
|
Sadik Ansari
|
3401011WL0014085
|
Sadik Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sadik Ansari
|
()
|
|
256
|
MANDAR
|
JH-01-011-008-002/358
(KARGE)
|
3401011000NRG23Z030620220377335
|
07/07/2023
|
Sudha Oraon
|
3401011WL0014085
|
Sudha Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sudha Oraon
|
()
|
|
257
|
MANDAR
|
JH-01-011-008-002/358
(KARGE)
|
3401011000NRG23Z030620220377336
|
07/07/2023
|
Udai Oraon
|
3401011WL0014085
|
Udai Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Udai Oraon
|
()
|
|
258
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG23Z030620220377289
|
07/07/2023
|
Majlum Ansari
|
3401011WL0014085
|
Majlum Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Majlum Ansari
|
()
|
|
259
|
MANDAR
|
JH-01-011-008-002/372
(KARGE)
|
3401011000NRG23Z030620220377293
|
07/07/2023
|
Prasad Nayak
|
3401011WL0014085
|
Prasad Nayak
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Prasad Nayak
|
()
|
|
260
|
MANDAR
|
JH-01-011-008-002/391
(KARGE)
|
3401011000NRG23Z270420220136996
|
07/07/2023
|
Salma Khatoon
|
3401011WL0005828
|
Salma Khatoon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Salma Khatoon
|
()
|
|
261
|
MANDAR
|
JH-01-011-008-002/398
(KARGE)
|
3401011000NRG23Z270420220136998
|
07/07/2023
|
Jahina khatoon
|
3401011WL0005828
|
Jahina khatoon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jahina khatoon
|
()
|
|
262
|
MANDAR
|
JH-01-011-008-002/398
(KARGE)
|
3401011000NRG23Z270420220136997
|
07/07/2023
|
Sahid Ansari
|
3401011WL0005828
|
Sahid Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sahid Ansari
|
()
|
|
263
|
MANDAR
|
JH-01-011-008-002/415
(KARGE)
|
3401011000NRG23Z030620220377332
|
07/07/2023
|
Mahabir Nayak
|
3401011WL0014085
|
Mahabir Nayak
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mahabir Nayak
|
()
|
|
264
|
MANDAR
|
JH-01-011-008-002/428
(KARGE)
|
3401011000NRG23Z270420220137000
|
07/07/2023
|
Sahid Ansari
|
3401011WL0005828
|
Sahid Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sahid Ansari
|
()
|
|
265
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG23Z270420220137082
|
07/07/2023
|
Charwa Oraon
|
3401011WL0005828
|
Charwa Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Charwa Oraon
|
()
|
|
266
|
MANDAR
|
JH-01-011-008-002/435
(KARGE)
|
3401011000NRG23Z270420220136972
|
07/07/2023
|
Jamaludeen Ansari
|
3401011WL0005828
|
Jamaludeen Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jamaludeen Ansari
|
()
|
|
267
|
MANDAR
|
JH-01-011-008-002/435
(KARGE)
|
3401011000NRG23Z030620220377333
|
07/07/2023
|
Jamaludeen Ansari
|
3401011WL0014085
|
Jamaludeen Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Jamaludeen Ansari
|
()
|
|
268
|
MANDAR
|
JH-01-011-008-002/441
(KARGE)
|
3401011000NRG23Z270420220137084
|
07/07/2023
|
BISHUNATH ORAON
|
3401011WL0005828
|
BISHUNATH ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
BISHUNATH ORAON
|
()
|
|
269
|
MANDAR
|
JH-01-011-008-002/447
(KARGE)
|
3401011000NRG23Z270420220137090
|
07/07/2023
|
GAYAN ORAON
|
3401011WL0005828
|
GAYAN ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
GAYAN ORAON
|
()
|
|
270
|
MANDAR
|
JH-01-011-008-002/519
(KARGE)
|
3401011000NRG23Z270420220136976
|
07/07/2023
|
Nijam Ansari
|
3401011WL0005828
|
Nijam Ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Nijam Ansari
|
()
|
|
271
|
MANDAR
|
JH-01-011-008-002/520
(KARGE)
|
3401011000NRG23Z270420220136977
|
07/07/2023
|
PRATIMA ORAON
|
3401011WL0005828
|
PRATIMA ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRATIMA ORAON
|
()
|
|
272
|
MANDAR
|
JH-01-011-008-002/562
(KARGE)
|
3401011000NRG23Z270420220136980
|
07/07/2023
|
Lalku Oroan
|
3401011WL0005828
|
Lalku Oroan
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Lalku Oroan
|
()
|
|
273
|
MANDAR
|
JH-01-011-008-002/562
(KARGE)
|
3401011000NRG23Z030620220377299
|
07/07/2023
|
Lalku Oroan
|
3401011WL0014085
|
Lalku Oroan
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Lalku Oroan
|
()
|
|
274
|
MANDAR
|
JH-01-011-008-002/567
(KARGE)
|
3401011000NRG23Z030620220377301
|
07/07/2023
|
Mangri Devi
|
3401011WL0014085
|
Mangri Devi
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mangri Devi
|
()
|
|
275
|
MANDAR
|
JH-01-011-008-002/567
(KARGE)
|
3401011000NRG23Z270420220136982
|
07/07/2023
|
Mangri Devi
|
3401011WL0005828
|
Mangri Devi
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mangri Devi
|
()
|
|
276
|
MANDAR
|
JH-01-011-008-002/567
(KARGE)
|
3401011000NRG23Z270420220136981
|
07/07/2023
|
Surjan Pahan
|
3401011WL0005828
|
Surjan Pahan
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Surjan Pahan
|
()
|
|
277
|
MANDAR
|
JH-01-011-008-002/567
(KARGE)
|
3401011000NRG23Z030620220377300
|
07/07/2023
|
Surjan Pahan
|
3401011WL0014085
|
Surjan Pahan
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Surjan Pahan
|
()
|
|
278
|
MANDAR
|
JH-01-011-008-002/569
(KARGE)
|
3401011000NRG23Z270420220136984
|
07/07/2023
|
AHSAN ANSARI
|
3401011WL0005828
|
AHSAN ANSARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
AHSAN ANSARI
|
()
|
|
279
|
MANDAR
|
JH-01-011-008-002/601
(KARGE)
|
3401011000NRG23Z030620220377331
|
07/07/2023
|
PRADEEP ORAON
|
3401011WL0014085
|
PRADEEP ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PRADEEP ORAON
|
()
|
|
280
|
MANDAR
|
JH-01-011-008-002/629
(KARGE)
|
3401011000NRG23Z030620220377304
|
07/07/2023
|
Kamal mahto
|
3401011WL0014085
|
Kamal mahto
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Kamal mahto
|
()
|
|
281
|
MANDAR
|
JH-01-011-008-002/629
(KARGE)
|
3401011000NRG23Z030620220377303
|
07/07/2023
|
sulagn devi
|
3401011WL0014085
|
sulagn devi
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sulagn devi
|
()
|
|
282
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG23Z270420220137093
|
07/07/2023
|
Bhwro Lohra
|
3401011WL0005828
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Bhwro Lohra
|
()
|
|
283
|
MANDAR
|
JH-01-011-008-002/722
(KARGE)
|
3401011000NRG23Z030620220377328
|
07/07/2023
|
LALITA DEVI
|
3401011WL0014085
|
LALITA DEVI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
LALITA DEVI
|
()
|
|
284
|
MANDAR
|
JH-01-011-008-002/722
(KARGE)
|
3401011000NRG23Z270420220136966
|
07/07/2023
|
LALITA DEVI
|
3401011WL0005828
|
LALITA DEVI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
LALITA DEVI
|
()
|
|
285
|
MANDAR
|
JH-01-011-008-002/726
(KARGE)
|
3401011000NRG23Z270420220136967
|
07/07/2023
|
ASHA DEVI
|
3401011WL0005828
|
ASHA DEVI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHA DEVI
|
()
|
|
286
|
MANDAR
|
JH-01-011-008-002/726
(KARGE)
|
3401011000NRG23Z030620220377329
|
07/07/2023
|
ASHA DEVI
|
3401011WL0014085
|
ASHA DEVI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ASHA DEVI
|
()
|
|
287
|
MANDAR
|
JH-01-011-008-002/745
(KARGE)
|
3401011000NRG23Z030620220377312
|
07/07/2023
|
SOHRAI ORAON
|
3401011WL0014085
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SOHRAI ORAON
|
()
|
|
288
|
MANDAR
|
JH-01-011-008-002/759
(KARGE)
|
3401011000NRG23Z270420220136969
|
07/07/2023
|
Madeena Khatun
|
3401011WL0005828
|
Madeena Khatun
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Madeena Khatun
|
()
|
|
289
|
MANDAR
|
JH-01-011-008-002/773
(KARGE)
|
3401011000NRG23Z030620220377326
|
07/07/2023
|
Chango Orain
|
3401011WL0014085
|
Chango Orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Chango Orain
|
()
|
|
290
|
MANDAR
|
JH-01-011-008-002/780
(KARGE)
|
3401011000NRG23Z030620220377327
|
07/07/2023
|
SITA ORAON
|
3401011WL0014085
|
SITA ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SITA ORAON
|
()
|
|
291
|
MANDAR
|
JH-01-011-008-002/780
(KARGE)
|
3401011000NRG23Z270420220136942
|
07/07/2023
|
SITA ORAON
|
3401011WL0005828
|
SITA ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SITA ORAON
|
()
|
|
292
|
MANDAR
|
JH-01-011-008-002/783
(KARGE)
|
3401011000NRG23Z270420220136963
|
07/07/2023
|
FULWA ORAON
|
3401011WL0005828
|
FULWA ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
FULWA ORAON
|
()
|
|
293
|
MANDAR
|
JH-01-011-008-002/783
(KARGE)
|
3401011000NRG23Z030620220377314
|
07/07/2023
|
FULWA ORAON
|
3401011WL0014085
|
FULWA ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
FULWA ORAON
|
()
|
|
294
|
MANDAR
|
JH-01-011-008-002/792
(KARGE)
|
3401011000NRG23Z270420220136962
|
07/07/2023
|
AJAM ANSARI
|
3401011WL0005828
|
AJAM ANSARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
AJAM ANSARI
|
()
|
|
295
|
MANDAR
|
JH-01-011-008-002/792
(KARGE)
|
3401011000NRG23Z030620220377322
|
07/07/2023
|
AJAM ANSARI
|
3401011WL0014085
|
AJAM ANSARI
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
AJAM ANSARI
|
()
|
|
296
|
MANDAR
|
JH-01-011-008-002/802
(KARGE)
|
3401011000NRG23Z270420220137094
|
07/07/2023
|
SUKARMANI ORAON
|
3401011WL0005828
|
SUKARMANI ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUKARMANI ORAON
|
()
|
|
297
|
MANDAR
|
JH-01-011-008-002/804
(KARGE)
|
3401011000NRG23Z270420220137095
|
07/07/2023
|
SUSHIL ORAON
|
3401011WL0005828
|
SUSHIL ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUSHIL ORAON
|
()
|
|
298
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG23Z270420220137097
|
07/07/2023
|
MANGRA ORAON
|
3401011WL0005828
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
MANGRA ORAON
|
()
|
|
299
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG23Z270420220137098
|
07/07/2023
|
JHAJHO ORAON
|
3401011WL0005828
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JHAJHO ORAON
|
()
|
|
300
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG23Z270420220137100
|
07/07/2023
|
SIBO ORAON
|
3401011WL0005828
|
SIBO ORAON
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIBO ORAON
|
()
|
|
301
|
MANDAR
|
JH-01-011-008-002/821
(KARGE)
|
3401011000NRG23Z030620220377323
|
07/07/2023
|
SUKRO ORAIN
|
3401011WL0014085
|
SUKRO ORAIN
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUKRO ORAIN
|
()
|
|
302
|
MANDAR
|
JH-01-011-008-002/821
(KARGE)
|
3401011000NRG23Z270420220136945
|
07/07/2023
|
SUKRO ORAIN
|
3401011WL0005828
|
SUKRO ORAIN
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUKRO ORAIN
|
()
|
|
303
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG23Z270420220137101
|
07/07/2023
|
Fulmani devi
|
3401011WL0005828
|
Fulmani devi
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Fulmani devi
|
()
|
|
304
|
MANDAR
|
JH-01-011-008-002/885
(KARGE)
|
3401011000NRG23Z030620220377316
|
07/07/2023
|
Gita Devi
|
3401011WL0014085
|
Gita Devi
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Gita Devi
|
()
|
|
305
|
MANDAR
|
JH-01-011-008-002/924
(KARGE)
|
3401011000NRG23Z270420220136950
|
07/07/2023
|
Ganesh Oraon
|
3401011WL0005828
|
Ganesh Oraon
|
00415
|
SBIN0014339
|
180
|
180
|
Rejected
|
09/07/2023
|
|
S69037810
|
No Such Account
|
|
|
|
306
|
MANDAR
|
JH-01-011-008-002/924
(KARGE)
|
3401011000NRG23Z270420220136951
|
07/07/2023
|
Soni Orain
|
3401011WL0005828
|
Soni Orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Soni Orain
|
()
|
|
307
|
MANDAR
|
JH-01-011-008-002/924
(KARGE)
|
3401011000NRG23Z030620220377317
|
07/07/2023
|
Soni Orain
|
3401011WL0014085
|
Soni Orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Soni Orain
|
()
|
|
308
|
MANDAR
|
JH-01-011-008-002/926
(KARGE)
|
3401011000NRG23Z270420220136953
|
07/07/2023
|
Guriya Orain
|
3401011WL0005828
|
Guriya Orain
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Guriya Orain
|
()
|
|
309
|
MANDAR
|
JH-01-011-008-002/926
(KARGE)
|
3401011000NRG23Z270420220136952
|
07/07/2023
|
Prabhu Prakash Kerketta
|
3401011WL0005828
|
Prabhu Prakash Kerketta
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Prabhu Prakash Kerketta
|
()
|
|
310
|
MANDAR
|
JH-01-011-008-002/960
(KARGE)
|
3401011000NRG23Z270420220136954
|
07/07/2023
|
Pankaj Kumar
|
3401011WL0005828
|
Pankaj Kumar
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Pankaj Kumar
|
()
|
|
311
|
MANDAR
|
JH-01-011-008-002/964
(KARGE)
|
3401011000NRG23Z270420220136955
|
07/07/2023
|
mahabir Sahu
|
3401011WL0005828
|
mahabir Sahu
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
mahabir Sahu
|
()
|
|
312
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG23Z270420220136946
|
07/07/2023
|
Mujahid ansari
|
3401011WL0005828
|
Mujahid ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mujahid ansari
|
()
|
|
313
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG23Z030620220377318
|
07/07/2023
|
Mujahid ansari
|
3401011WL0014085
|
Mujahid ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Mujahid ansari
|
()
|
|
314
|
MANDAR
|
JH-01-011-008-002/993
(KARGE)
|
3401011000NRG23Z030620220377320
|
07/07/2023
|
Ram darsan sahu
|
3401011WL0014085
|
Ram darsan sahu
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ram darsan sahu
|
()
|
|
315
|
MANDAR
|
JH-01-011-008-002/993
(KARGE)
|
3401011000NRG23Z270420220136947
|
07/07/2023
|
Ram darsan sahu
|
3401011WL0005828
|
Ram darsan sahu
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ram darsan sahu
|
()
|
|
316
|
MANDAR
|
JH-01-011-008-002/994
(KARGE)
|
3401011000NRG23Z270420220136948
|
07/07/2023
|
Imran ansari
|
3401011WL0005828
|
Imran ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Imran ansari
|
()
|
|
317
|
MANDAR
|
JH-01-011-008-002/994
(KARGE)
|
3401011000NRG23Z030620220377321
|
07/07/2023
|
Imran ansari
|
3401011WL0014085
|
Imran ansari
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Imran ansari
|
()
|
|
318
|
MANDAR
|
JH-01-011-008-003/165
(KARGE)
|
3401011000NRG23Z030620220377319
|
07/07/2023
|
SHAMMA PRAWEEN
|
3401011WL0014085
|
SHAMMA PRAWEEN
|
00415
|
SBIN0014339
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SHAMMA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21495
|
21495
|
|
|
|
|
|
|
|
|
319
|
MANDAR
|
JH-01-011-008-002/1131
(KARGE)
|
3401011000NRG23Z270420220137040
|
07/07/2023
|
afroj ansari
|
3401011WL0005828
|
afroj ansari
|
00415
|
SBIN0031809
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
afroj ansari
|
()
|
|
320
|
MANDAR
|
JH-01-011-008-002/1131
(KARGE)
|
3401011000NRG23Z270420220137041
|
07/07/2023
|
jehana khatun
|
3401011WL0005828
|
jehana khatun
|
00415
|
SBIN0031809
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
jehana khatun
|
()
|
|
321
|
MANDAR
|
JH-01-011-008-002/1138
(KARGE)
|
3401011000NRG23Z030620220377346
|
07/07/2023
|
Sunil singh
|
3401011WL0014085
|
Sunil singh
|
00415
|
SBIN0031809
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Sunil singh
|
()
|
|
322
|
MANDAR
|
JH-01-011-008-002/1209
(KARGE)
|
3401011000NRG23Z270420220137049
|
07/07/2023
|
AJIFAN KHATUN
|
3401011WL0005828
|
AJIFAN KHATUN
|
00415
|
SBIN0031809
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
AJIFAN KHATUN
|
()
|
|
323
|
MANDAR
|
JH-01-011-008-002/746
(KARGE)
|
3401011000NRG23Z030620220377313
|
07/07/2023
|
SIMA ORAON
|
3401011WL0014085
|
SIMA ORAON
|
00415
|
SBIN0031809
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIMA ORAON
|
()
|
|
324
|
MANDAR
|
JH-01-011-008-002/807
(KARGE)
|
3401011000NRG23Z270420220137096
|
07/07/2023
|
sukrmani orain
|
3401011WL0005828
|
sukrmani orain
|
00415
|
SBIN0031809
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sukrmani orain
|
()
|
|
325
|
MANDAR
|
JH-01-011-008-002/854
(KARGE)
|
3401011000NRG23Z030620220377324
|
07/07/2023
|
saifun khatun
|
3401011WL0014085
|
saifun khatun
|
00415
|
SBIN0031809
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
saifun khatun
|
()
|
|
326
|
MANDAR
|
JH-01-011-008-002/854
(KARGE)
|
3401011000NRG23Z270420220136949
|
07/07/2023
|
saifun khatun
|
3401011WL0005828
|
saifun khatun
|
00415
|
SBIN0031809
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
saifun khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
327
|
MANDAR
|
JH-01-011-008-002/1051
(KARGE)
|
3401011000NRG23Z270420220137027
|
07/07/2023
|
nurhasan ansari
|
3401011WL0005828
|
nurhasan ansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
nurhasan ansari
|
()
|
|
328
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011000NRG23Z270420220137028
|
07/07/2023
|
ruby begam
|
3401011WL0005828
|
ruby begam
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ruby begam
|
()
|
|
329
|
MANDAR
|
JH-01-011-008-002/1090
(KARGE)
|
3401011000NRG23Z270420220136919
|
07/07/2023
|
sabir ansari
|
3401011WL0005828
|
sabir ansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sabir ansari
|
()
|
|
330
|
MANDAR
|
JH-01-011-008-002/1090
(KARGE)
|
3401011000NRG23Z030620220377239
|
07/07/2023
|
sabir ansari
|
3401011WL0014085
|
sabir ansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
sabir ansari
|
()
|
|
331
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG23Z030620220377241
|
07/07/2023
|
IMROJ ANSARI
|
3401011WL0014085
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
IMROJ ANSARI
|
()
|
|
332
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG23Z030620220377219
|
07/07/2023
|
parweej ansari
|
3401011WL0014085
|
parweej ansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
parweej ansari
|
()
|
|
333
|
MANDAR
|
JH-01-011-008-002/1176
(KARGE)
|
3401011000NRG23Z270420220137046
|
07/07/2023
|
amina khatun
|
3401011WL0005828
|
amina khatun
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
amina khatun
|
()
|
|
334
|
MANDAR
|
JH-01-011-008-002/1266
(KARGE)
|
3401011000NRG23Z270420220137060
|
07/07/2023
|
WASIM ANSARI
|
3401011WL0005828
|
WASIM ANSARI
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
WASIM ANSARI
|
()
|
|
335
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG23Z030620220377198
|
07/07/2023
|
ETAWO ORAON
|
3401011WL0014085
|
ETAWO ORAON
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ETAWO ORAON
|
()
|
|
336
|
MANDAR
|
JH-01-011-008-002/134
(KARGE)
|
3401011000NRG23Z270420220137073
|
07/07/2023
|
RAJU ORAON
|
3401011WL0005828
|
RAJU ORAON
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAJU ORAON
|
()
|
|
337
|
MANDAR
|
JH-01-011-008-002/1367
(KARGE)
|
3401011000NRG23Z270420220137033
|
07/07/2023
|
Ramjan Ansari
|
3401011WL0005828
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ramjan Ansari
|
()
|
|
338
|
MANDAR
|
JH-01-011-008-002/1375
(KARGE)
|
3401011000NRG23Z270420220137038
|
07/07/2023
|
Shobrati Ansari
|
3401011WL0005828
|
Shobrati Ansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Shobrati Ansari
|
()
|
|
339
|
MANDAR
|
JH-01-011-008-002/1394
(KARGE)
|
3401011000NRG23Z030620220377265
|
07/07/2023
|
Wasim Aansari
|
3401011WL0014085
|
Wasim Aansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Wasim Aansari
|
()
|
|
340
|
MANDAR
|
JH-01-011-008-002/1417
(KARGE)
|
3401011000NRG23Z030620220377274
|
07/07/2023
|
SURESH SAHU
|
3401011WL0014085
|
SURESH SAHU
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SURESH SAHU
|
()
|
|
341
|
MANDAR
|
JH-01-011-008-002/1458
(KARGE)
|
3401011000NRG23Z030620220377258
|
07/07/2023
|
PAWAN KUMAR SAHU
|
3401011WL0014085
|
PAWAN KUMAR SAHU
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
PAWAN KUMAR SAHU
|
()
|
|
342
|
MANDAR
|
JH-01-011-008-002/1500
(KARGE)
|
3401011000NRG23Z030620220377251
|
07/07/2023
|
SAHINA KHATUN
|
3401011WL0014085
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SAHINA KHATUN
|
()
|
|
343
|
MANDAR
|
JH-01-011-008-002/1500
(KARGE)
|
3401011000NRG23Z270420220136923
|
07/07/2023
|
SAHINA KHATUN
|
3401011WL0005828
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SAHINA KHATUN
|
()
|
|
344
|
MANDAR
|
JH-01-011-008-002/1567
(KARGE)
|
3401011000NRG23Z270420220136931
|
07/07/2023
|
LAXMI DEVI
|
3401011WL0005828
|
LAXMI DEVI
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
LAXMI DEVI
|
()
|
|
345
|
MANDAR
|
JH-01-011-008-002/1609
(KARGE)
|
3401011000NRG23Z030620220377248
|
07/07/2023
|
JAINUL ANSARI
|
3401011WL0014085
|
JAINUL ANSARI
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
JAINUL ANSARI
|
()
|
|
346
|
MANDAR
|
JH-01-011-008-002/283
(KARGE)
|
3401011000NRG23Z270420220136991
|
07/07/2023
|
Ajij Ansari
|
3401011WL0005828
|
Ajij Ansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Ajij Ansari
|
()
|
|
347
|
MANDAR
|
JH-01-011-008-002/367
(KARGE)
|
3401011000NRG23Z030620220377292
|
07/07/2023
|
USMAN ANSARI
|
3401011WL0014085
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
USMAN ANSARI
|
()
|
|
348
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG23Z030620220377295
|
07/07/2023
|
Makbul Ansari
|
3401011WL0014085
|
Makbul Ansari
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Makbul Ansari
|
()
|
|
349
|
MANDAR
|
JH-01-011-008-002/722
(KARGE)
|
3401011000NRG23Z030620220377308
|
07/07/2023
|
RAM KRISHAN SAHU
|
3401011WL0014085
|
RAM KRISHAN SAHU
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RAM KRISHAN SAHU
|
()
|
|
350
|
MANDAR
|
JH-01-011-008-002/964
(KARGE)
|
3401011000NRG23Z270420220136956
|
07/07/2023
|
Rita Devi
|
3401011WL0005828
|
Rita Devi
|
00468
|
UBIN0563820
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
351
|
MANDAR
|
JH-01-011-008-002/1047
(KARGE)
|
3401011000NRG23Z270420220137026
|
07/07/2023
|
khursida khatun
|
3401011WL0005828
|
khursida khatun
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
khursida khatun
|
()
|
|
352
|
MANDAR
|
JH-01-011-008-002/1047
(KARGE)
|
3401011000NRG23Z270420220137025
|
07/07/2023
|
majibul ansari
|
3401011WL0005828
|
majibul ansari
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
majibul ansari
|
()
|
|
353
|
MANDAR
|
JH-01-011-008-002/1620
(KARGE)
|
3401011000NRG23Z030620220377243
|
07/07/2023
|
SUGANTI DEVI
|
3401011WL0014085
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63117
|
63117
|
|
|
|
|
|
|
|