|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-008-001/227
(KARGE)
|
3401011000NRG24Z120320241801778
|
14/03/2024
|
SIKANDAR MUNDA
|
3401011WL111936
|
SIKANDAR MUNDA
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SIKANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24Z100320241794419
|
14/03/2024
|
Jasim Ansari
|
3401011WL111478
|
Jasim Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1405
(KARGE)
|
3401011000NRG24Z120320241801664
|
14/03/2024
|
DHARMJEET KUMAR SING
|
3401011WL111932
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24Z120320241801715
|
14/03/2024
|
NAZIA SHAHEEN
|
3401011WL111933
|
NAZIA SHAHEEN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NAZIA SHAHEEN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-008-003/142
(KARGE)
|
3401011000NRG24Z120320241807262
|
14/03/2024
|
julfan ansari
|
3401011WL112244
|
julfan ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JULFAN ANSARI S/O GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-008-003/209
(KARGE)
|
3401011000NRG24Z120320241807267
|
14/03/2024
|
Lukman Ansari
|
3401011WL112244
|
Lukman Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1188
(KARGE)
|
3401011000NRG24Z120320241801656
|
14/03/2024
|
BABLU SAHU
|
3401011WL111932
|
BABLU SAHU
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BABLU SAHU
|
HDFC BANK LTD(607152)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1670
(KARGE)
|
3401011000NRG24Z120320241801669
|
14/03/2024
|
Satyam Singh
|
3401011WL111932
|
Satyam Singh
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/1017
(KARGE)
|
3401011000NRG24Z120320241801746
|
14/03/2024
|
rabina khatun
|
3401011WL111934
|
rabina khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. RABINA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1019
(KARGE)
|
3401011000NRG24Z120320241801747
|
14/03/2024
|
yasoda oraon
|
3401011WL111934
|
yasoda oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Yashoda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG24Z120320241801705
|
14/03/2024
|
samsuddin ansari
|
3401011WL111933
|
samsuddin ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1062
(KARGE)
|
3401011000NRG24Z120320241801748
|
14/03/2024
|
tayab ansari
|
3401011WL111934
|
tayab ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Rejected
|
15/03/2024
|
|
S62127278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24Z120320241801706
|
14/03/2024
|
ashgari khatoon
|
3401011WL111933
|
ashgari khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. ASGARI KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1068
(KARGE)
|
3401011000NRG24Z120320241801648
|
14/03/2024
|
sahban ansari
|
3401011WL111932
|
sahban ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SAHBAN ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1070
(KARGE)
|
3401011000NRG24Z120320241801649
|
14/03/2024
|
hasan ansari
|
3401011WL111932
|
hasan ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. HASAN ANSARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1077
(KARGE)
|
3401011000NRG24Z120320241801709
|
14/03/2024
|
sibu nayak
|
3401011WL111933
|
sibu nayak
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SHIBU NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1080
(KARGE)
|
3401011000NRG24Z120320241801710
|
14/03/2024
|
anil nayak
|
3401011WL111933
|
anil nayak
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. ANIL NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG24Z120320241801711
|
14/03/2024
|
seddik ansari
|
3401011WL111933
|
seddik ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG24Z120320241801652
|
14/03/2024
|
MUMTAJ BEGAM
|
3401011WL111932
|
MUMTAJ BEGAM
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MUMATAJ BEGAM
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1112
(KARGE)
|
3401011000NRG24Z120320241801653
|
14/03/2024
|
mahbub ansari
|
3401011WL111932
|
mahbub ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG24Z120320241801749
|
14/03/2024
|
SUNITA DEVI
|
3401011WL111934
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG24Z120320241801655
|
14/03/2024
|
nashim ansari
|
3401011WL111932
|
nashim ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MD NASIM ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1152
(KARGE)
|
3401011000NRG24Z120320241801750
|
14/03/2024
|
subhan ansari
|
3401011WL111934
|
subhan ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Subhan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1162
(KARGE)
|
3401011000NRG24Z120320241807242
|
14/03/2024
|
AJAY ORAON
|
3401011WL112244
|
AJAY ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. AJAY ORAON
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1201
(KARGE)
|
3401011000NRG24Z120320241801657
|
14/03/2024
|
DINESH KUMAR SHAHU
|
3401011WL111932
|
DINESH KUMAR SHAHU
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Dinesh Kumar Sahu
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG24Z120320241801658
|
14/03/2024
|
rina devi
|
3401011WL111932
|
rina devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG24Z120320241801659
|
14/03/2024
|
HUSSAIN ANSARI
|
3401011WL111932
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24Z120320241807243
|
14/03/2024
|
SANICHARWA ORAON
|
3401011WL112244
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1291
(KARGE)
|
3401011000NRG24Z120320241801660
|
14/03/2024
|
SAMMA PRAWEEN
|
3401011WL111932
|
SAMMA PRAWEEN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Shamma Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24Z120320241801780
|
14/03/2024
|
SALMAN ANSARI
|
3401011WL111936
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1333
(KARGE)
|
3401011000NRG24Z120320241801661
|
14/03/2024
|
Zumera Khatoon
|
3401011WL111932
|
Zumera Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24Z100320241794418
|
14/03/2024
|
Jahena Khatoon
|
3401011WL111478
|
Jahena Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAHENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1432
(KARGE)
|
3401011000NRG24Z120320241801665
|
14/03/2024
|
SAHID ANSARI
|
3401011WL111932
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Sahid Ansari
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-008-002/1444
(KARGE)
|
3401011000NRG24Z140320241818981
|
14/03/2024
|
SAYMA KHATUN
|
3401011WL112902
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG24Z100320241794420
|
14/03/2024
|
JAFULAN KHATOON
|
3401011WL111478
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG24Z140320241818982
|
14/03/2024
|
JAHID ANSARI
|
3401011WL112902
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG24Z140320241818984
|
14/03/2024
|
ABUREHAN ANSARI
|
3401011WL112902
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANDAR
|
JH-01-011-008-002/1561
(KARGE)
|
3401011000NRG24Z120320241801666
|
14/03/2024
|
RUSTAM ANSARI
|
3401011WL111932
|
RUSTAM ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG24Z100320241794422
|
14/03/2024
|
PRAWEEN ANJUM
|
3401011WL111478
|
PRAWEEN ANJUM
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Praween Anjum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG24Z100320241794423
|
14/03/2024
|
RUKHSANA KHATOON
|
3401011WL111478
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG24Z100320241794424
|
14/03/2024
|
HALIMA KHATUN
|
3401011WL111478
|
HALIMA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24Z120320241801716
|
14/03/2024
|
IMRAN ANSARI
|
3401011WL111933
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Imran Ansari
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24Z130320241813222
|
14/03/2024
|
IMRAN ANSARI
|
3401011WL112570
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Imran Ansari
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24Z130320241813220
|
14/03/2024
|
IMRAN ANSARI
|
3401011WL112570
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Imran Ansari
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-008-002/1666
(KARGE)
|
3401011000NRG24Z120320241801667
|
14/03/2024
|
Ram Sahu
|
3401011WL111932
|
Ram Sahu
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Ram Sahu
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-008-002/1666
(KARGE)
|
3401011000NRG24Z120320241801668
|
14/03/2024
|
Rinki Devi
|
3401011WL111932
|
Rinki Devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-008-002/1970
(KARGE)
|
3401011000NRG24Z120320241807250
|
14/03/2024
|
Somra Uraon
|
3401011WL112244
|
Somra Uraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Somra Uraon
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-008-002/290
(KARGE)
|
3401011000NRG24Z120320241801721
|
14/03/2024
|
irshad ansari
|
3401011WL111933
|
irshad ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. IRSHAD ANSARI
|
INDIAN BANK(607105)
|
|
49
|
MANDAR
|
JH-01-011-008-002/305
(KARGE)
|
3401011000NRG24Z120320241801722
|
14/03/2024
|
KHDIJA KHATUN
|
3401011WL111933
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-008-002/305
(KARGE)
|
3401011000NRG24Z130320241813223
|
14/03/2024
|
KHDIJA KHATUN
|
3401011WL112570
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-008-002/349
(KARGE)
|
3401011000NRG24Z120320241801753
|
14/03/2024
|
samida khatoon
|
3401011WL111934
|
samida khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SAJIBA KHATOON
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG24Z120320241801756
|
14/03/2024
|
Subhan Ansari
|
3401011WL111934
|
Subhan Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-008-002/407
(KARGE)
|
3401011000NRG24Z120320241801671
|
14/03/2024
|
Thaharat Ansari
|
3401011WL111932
|
Thaharat Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. TAHART ANSARI
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-008-002/413
(KARGE)
|
3401011000NRG24Z120320241801723
|
14/03/2024
|
Md Irshad Ansari
|
3401011WL111933
|
Md Irshad Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MD IRSHAD
|
HDFC BANK LTD(607152)
|
|
55
|
MANDAR
|
JH-01-011-008-002/413
(KARGE)
|
3401011000NRG24Z120320241801724
|
14/03/2024
|
Sajda Parween
|
3401011WL111933
|
Sajda Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAJDA PARWEEN
|
INDUSIND BANK(607189)
|
|
56
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG24Z120320241801726
|
14/03/2024
|
Ajmudeen Ansari
|
3401011WL111933
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. AJAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-008-002/544
(KARGE)
|
3401011000NRG24Z120320241801727
|
14/03/2024
|
Ramesh Sahu
|
3401011WL111933
|
Ramesh Sahu
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. RAMESH SAHU
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG24Z120320241801758
|
14/03/2024
|
ASHMUN KHATUN
|
3401011WL111934
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG24Z120320241801759
|
14/03/2024
|
NAJMUN KHATUN
|
3401011WL111934
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-008-002/690
(KARGE)
|
3401011000NRG24Z120320241801673
|
14/03/2024
|
AMANAT ANSARI
|
3401011WL111932
|
AMANAT ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. AMAANAT ANSARI
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG24Z120320241801760
|
14/03/2024
|
PRAMILA DEVI
|
3401011WL111934
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-008-002/744
(KARGE)
|
3401011000NRG24Z120320241801761
|
14/03/2024
|
CHARIA ORAON
|
3401011WL111934
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24Z120320241801676
|
14/03/2024
|
BIMLA DEVI
|
3401011WL111932
|
BIMLA DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24Z120320241807253
|
14/03/2024
|
MANGRI ORAIN
|
3401011WL112244
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG24Z120320241801677
|
14/03/2024
|
AJHAR ANSARI
|
3401011WL111932
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-008-002/901
(KARGE)
|
3401011000NRG24Z120320241807260
|
14/03/2024
|
bigalal oraon
|
3401011WL112244
|
bigalal oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. BIGLAHA ORAON SO BIRSA ORAON
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-008-002/954
(KARGE)
|
3401011000NRG24Z140320241818987
|
14/03/2024
|
Sajad Ansari
|
3401011WL112902
|
Sajad Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-008-002/975
(KARGE)
|
3401011000NRG24Z140320241818988
|
14/03/2024
|
Jabir ansari
|
3401011WL112902
|
Jabir ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
69
|
MANDAR
|
JH-01-011-008-002/992
(KARGE)
|
3401011000NRG24Z120320241801679
|
14/03/2024
|
Sandeep singh
|
3401011WL111932
|
Sandeep singh
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SANDIP SINGH
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-008-003/166
(KARGE)
|
3401011000NRG24Z120320241807263
|
14/03/2024
|
JAMIL ANSARI
|
3401011WL112244
|
JAMIL ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-008-003/175
(KARGE)
|
3401011000NRG24Z120320241807265
|
14/03/2024
|
Irfan Ansari
|
3401011WL112244
|
Irfan Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Irfan Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-008-002/1035
(KARGE)
|
3401011000NRG24Z120320241801646
|
14/03/2024
|
arjun singh
|
3401011WL111932
|
arjun singh
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24Z120320241801707
|
14/03/2024
|
hakim ansari
|
3401011WL111933
|
hakim ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-008-002/1270
(KARGE)
|
3401011000NRG24Z100320241794417
|
14/03/2024
|
SABNAM KHATUN
|
3401011WL111478
|
SABNAM KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG24Z120320241801751
|
14/03/2024
|
PRABHU SAHU
|
3401011WL111934
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRABHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-008-002/1566
(KARGE)
|
3401011000NRG24Z120320241801782
|
14/03/2024
|
SONAM KUMARI
|
3401011WL111936
|
SONAM KUMARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24Z120320241807248
|
14/03/2024
|
Sunil Oraon
|
3401011WL112244
|
Sunil Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG24Z100320241794425
|
14/03/2024
|
Asiran Khatoon
|
3401011WL111478
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
|
79
|
MANDAR
|
JH-01-011-008-002/350
(KARGE)
|
3401011000NRG24Z120320241801754
|
14/03/2024
|
suman orain
|
3401011WL111934
|
suman orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUMAN URAIN
|
HDFC BANK LTD(607152)
|
|
80
|
MANDAR
|
JH-01-011-008-002/617
(KARGE)
|
3401011000NRG24Z120320241801672
|
14/03/2024
|
Sunil Sahu
|
3401011WL111932
|
Sunil Sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNIL SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-008-002/1031
(KARGE)
|
3401011000NRG24Z120320241801645
|
14/03/2024
|
Suraj prtap singh
|
3401011WL111932
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG24Z130320241813224
|
14/03/2024
|
Salim Ansari
|
3401011WL112570
|
Salim Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
83
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG24Z140320241818980
|
14/03/2024
|
sita devi
|
3401011WL112902
|
sita devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24Z120320241807241
|
14/03/2024
|
Rajes oraon
|
3401011WL112244
|
Rajes oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG24Z120320241801647
|
14/03/2024
|
santoshi devi
|
3401011WL111932
|
santoshi devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG24Z120320241801650
|
14/03/2024
|
sajra khatun
|
3401011WL111932
|
sajra khatun
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24Z120320241807244
|
14/03/2024
|
MONIKA DEVI
|
3401011WL112244
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24Z120320241801781
|
14/03/2024
|
NUSHRAT PRAWEEN
|
3401011WL111936
|
NUSHRAT PRAWEEN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS NUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-008-002/140
(KARGE)
|
3401011000NRG24Z120320241801663
|
14/03/2024
|
Hari Singh
|
3401011WL111932
|
Hari Singh
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG24Z120320241801752
|
14/03/2024
|
SANJU DEVI
|
3401011WL111934
|
SANJU DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG24Z100320241794421
|
14/03/2024
|
SUHEL ALI
|
3401011WL111478
|
SUHEL ALI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Suhel Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG24Z120320241807245
|
14/03/2024
|
Ropnath Oraon
|
3401011WL112244
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
93
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24Z130320241813221
|
14/03/2024
|
RASIDA KHATUN
|
3401011WL112570
|
RASIDA KHATUN
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24Z120320241801717
|
14/03/2024
|
RASIDA KHATUN
|
3401011WL111933
|
RASIDA KHATUN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-008-002/169
(KARGE)
|
3401011000NRG24Z120320241807246
|
14/03/2024
|
Khadi Oraon
|
3401011WL112244
|
Khadi Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR KHUDI ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG24Z120320241807247
|
14/03/2024
|
Chumnu Oraon
|
3401011WL112244
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24Z120320241807251
|
14/03/2024
|
SARASWATI DEVI
|
3401011WL112244
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-008-002/251
(KARGE)
|
3401011000NRG24Z120320241801720
|
14/03/2024
|
FATMA KHATOON
|
3401011WL111933
|
FATMA KHATOON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDAR
|
JH-01-011-008-002/251
(KARGE)
|
3401011000NRG24Z120320241801719
|
14/03/2024
|
MAJEEBUL ANSARI
|
3401011WL111933
|
MAJEEBUL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-008-002/265
(KARGE)
|
3401011000NRG24Z120320241801784
|
14/03/2024
|
Chamra Oraon
|
3401011WL111936
|
Chamra Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR CHAMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-008-002/334
(KARGE)
|
3401011000NRG24Z120320241801785
|
14/03/2024
|
Sawna Pahan
|
3401011WL111936
|
Sawna Pahan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SAWANA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24Z120320241801755
|
14/03/2024
|
Majlum Ansari
|
3401011WL111934
|
Majlum Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
MANDAR
|
JH-01-011-008-002/576
(KARGE)
|
3401011000NRG24Z140320241818986
|
14/03/2024
|
Yakul Ansari
|
3401011WL112902
|
Yakul Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Yaqoob Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24Z120320241807252
|
14/03/2024
|
Bhwro Lohra
|
3401011WL112244
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG24Z120320241801674
|
14/03/2024
|
ANSHU MAHLI
|
3401011WL111932
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
106
|
MANDAR
|
JH-01-011-008-002/804
(KARGE)
|
3401011000NRG24Z120320241807254
|
14/03/2024
|
SUSHIL ORAON
|
3401011WL112244
|
SUSHIL ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SUSHIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24Z120320241807255
|
14/03/2024
|
MANGRA ORAON
|
3401011WL112244
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
135
|
135
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24Z120320241807256
|
14/03/2024
|
SIBO ORAON
|
3401011WL112244
|
SIBO ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24Z120320241807257
|
14/03/2024
|
Fulmani devi
|
3401011WL112244
|
Fulmani devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-008-002/837
(KARGE)
|
3401011000NRG24Z120320241801787
|
14/03/2024
|
AJMERI KHATUN
|
3401011WL111936
|
AJMERI KHATUN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24Z120320241807258
|
14/03/2024
|
sushma oraon
|
3401011WL112244
|
sushma oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
|
112
|
MANDAR
|
JH-01-011-008-002/858
(KARGE)
|
3401011000NRG24Z120320241807259
|
14/03/2024
|
Naveen Oraon
|
3401011WL112244
|
Naveen Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. NAWEEN ORAON
|
INDIAN BANK(607105)
|
|
113
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG24Z140320241818989
|
14/03/2024
|
Mujahid ansari
|
3401011WL112902
|
Mujahid ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
114
|
MANDAR
|
JH-01-011-008-002/989
(KARGE)
|
3401011000NRG24Z120320241801678
|
14/03/2024
|
Gutam singh
|
3401011WL111932
|
Gutam singh
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MANDAR
|
JH-01-011-008-003/124
(KARGE)
|
3401011000NRG24Z120320241807261
|
14/03/2024
|
hakmul ansari
|
3401011WL112244
|
hakmul ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Hakmul Ansari .
|
INDIAN BANK(607105)
|
|
116
|
MANDAR
|
JH-01-011-008-003/167
(KARGE)
|
3401011000NRG24Z120320241801788
|
14/03/2024
|
ROUSHAN KHATUN
|
3401011WL111936
|
ROUSHAN KHATUN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG24Z120320241807264
|
14/03/2024
|
SOHAIL ANSARI
|
3401011WL112244
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANDAR
|
JH-01-011-008-003/26
(KARGE)
|
3401011000NRG24Z120320241807268
|
14/03/2024
|
Sabnam Khatoon
|
3401011WL112244
|
Sabnam Khatoon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-008-003/3
(KARGE)
|
3401011000NRG24Z120320241807269
|
14/03/2024
|
Jainul Ansari
|
3401011WL112244
|
Jainul Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. Jainul Ansari
|
INDIAN BANK(607105)
|
|
120
|
MANDAR
|
JH-01-011-008-003/57
(KARGE)
|
3401011000NRG24Z120320241807270
|
14/03/2024
|
Rajendar Gope
|
3401011WL112244
|
Rajendar Gope
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAJENDRA GOPE
|
HDFC BANK LTD(607152)
|
|
121
|
MANDAR
|
JH-01-011-008-003/7
(KARGE)
|
3401011000NRG24Z120320241801789
|
14/03/2024
|
Guljar Ansari
|
3401011WL111936
|
Guljar Ansari
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GULZAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
122
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24Z120320241801708
|
14/03/2024
|
salemun khatun
|
3401011WL111933
|
salemun khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SALEMUN KHATUN W O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG24Z120320241801651
|
14/03/2024
|
IMROJ ANSARI
|
3401011WL111932
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG24Z120320241801654
|
14/03/2024
|
parweej ansari
|
3401011WL111932
|
parweej ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PARAVEJ ANSARI S O HASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG24Z120320241801712
|
14/03/2024
|
ETAWO ORAON
|
3401011WL111933
|
ETAWO ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ETAWA ORAON S/O AMNGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG24Z120320241801662
|
14/03/2024
|
Soni devi
|
3401011WL111932
|
Soni devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SONI DEVI W/O VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-008-002/1501
(KARGE)
|
3401011000NRG24Z140320241818983
|
14/03/2024
|
KHURSID ANSARI
|
3401011WL112902
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MANDAR
|
JH-01-011-008-002/1619
(KARGE)
|
3401011000NRG24Z140320241818985
|
14/03/2024
|
IDUL ANSARI
|
3401011WL112902
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24Z120320241801714
|
14/03/2024
|
EJAJ ANSARI
|
3401011WL111933
|
EJAJ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
EJAJ ANSARI S/O AYUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-008-002/1779
(KARGE)
|
3401011000NRG24Z120320241807249
|
14/03/2024
|
Seema Oraon
|
3401011WL112244
|
Seema Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SEEMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDAR
|
JH-01-011-008-002/250
(KARGE)
|
3401011000NRG24Z120320241801718
|
14/03/2024
|
Anesur Rahman
|
3401011WL111933
|
Anesur Rahman
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ANISUR RAHMAN S O LATE JALALUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-008-002/367
(KARGE)
|
3401011000NRG24Z120320241801786
|
14/03/2024
|
USMAN ANSARI
|
3401011WL111936
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG24Z120320241801670
|
14/03/2024
|
Makbul Ansari
|
3401011WL111932
|
Makbul Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-008-002/477
(KARGE)
|
3401011000NRG24Z120320241801725
|
14/03/2024
|
Sajda Khatoon
|
3401011WL111933
|
Sajda Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SAJADA KHATUN WO ADARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDAR
|
JH-01-011-008-002/489
(KARGE)
|
3401011000NRG24Z120320241801757
|
14/03/2024
|
AFROJ ANSARI
|
3401011WL111934
|
AFROJ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANDAR
|
JH-01-011-008-002/720
(KARGE)
|
3401011000NRG24Z120320241801675
|
14/03/2024
|
PRADEEP KUMAR
|
3401011WL111932
|
PRADEEP KUMAR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PRADIP KU GUPTA S/O HARIMOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDAR
|
JH-01-011-008-003/176
(KARGE)
|
3401011000NRG24Z120320241807266
|
14/03/2024
|
Alam Ansari
|
3401011WL112244
|
Alam Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
138
|
MANDAR
|
JH-01-011-008-001/23
(KARGE)
|
3401011000NRG24Z120320241801779
|
14/03/2024
|
JhaJho Devi
|
3401011WL111936
|
JhaJho Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JHAJHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
MANDAR
|
JH-01-011-008-002/1620
(KARGE)
|
3401011000NRG24Z120320241801783
|
14/03/2024
|
SUGANTI DEVI
|
3401011WL111936
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
MANDAR
|
JH-01-011-008-002/974
(KARGE)
|
3401011000NRG24Z120320241801729
|
14/03/2024
|
Sajida Khatun
|
3401011WL111933
|
Sajida Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mrs. SAJIDA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
141
|
MANDAR
|
JH-01-011-008-002/1419
(KARGE)
|
3401011000NRG24Z120320241801713
|
14/03/2024
|
Nasir Ansari
|
3401011WL111933
|
Nasir Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MANDAR
|
JH-01-011-008-002/974
(KARGE)
|
3401011000NRG24Z120320241801728
|
14/03/2024
|
Imtayaj Ansari
|
3401011WL111933
|
Imtayaj Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mr. IMTAYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21897
|
21897
|
|
|
|
|
|
|
|