|
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-01-011-008-002/749
(KARGE)
|
3401011000NRG25Z140420240035296
|
15/04/2024
|
Shashi Kispotta
|
3401011WL001503
|
Shashi Kispotta
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHASHI KISPOTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG25Z130420240029935
|
15/04/2024
|
Jasim Ansari
|
3401011WL001281
|
Jasim Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1405
(KARGE)
|
3401011000NRG25Z150420240040911
|
15/04/2024
|
DHARMJEET KUMAR SING
|
3401011WL001750
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-008-003/209
(KARGE)
|
3401011000NRG25Z130420240030263
|
15/04/2024
|
Lukman Ansari
|
3401011WL001293
|
Lukman Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-002/1188
(KARGE)
|
3401011000NRG25Z150420240040848
|
15/04/2024
|
BABLU SAHU
|
3401011WL001748
|
BABLU SAHU
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BABLU SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1017
(KARGE)
|
3401011000NRG25Z150420240040878
|
15/04/2024
|
rabina khatun
|
3401011WL001749
|
rabina khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. RABINA KHATUN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1019
(KARGE)
|
3401011000NRG25Z150420240040879
|
15/04/2024
|
yasoda oraon
|
3401011WL001749
|
yasoda oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Yashoda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG25Z150420240040880
|
15/04/2024
|
samsuddin ansari
|
3401011WL001749
|
samsuddin ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1062
(KARGE)
|
3401011000NRG25Z150420240040881
|
15/04/2024
|
tayab ansari
|
3401011WL001749
|
tayab ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Rejected
|
28/04/2024
|
|
S41715987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG25Z150420240040882
|
15/04/2024
|
ashgari khatoon
|
3401011WL001749
|
ashgari khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. ASGARI KHATUN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1068
(KARGE)
|
3401011000NRG25Z150420240040842
|
15/04/2024
|
sahban ansari
|
3401011WL001748
|
sahban ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mr. SAHBAN ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1070
(KARGE)
|
3401011000NRG25Z150420240041041
|
15/04/2024
|
hasan ansari
|
3401011WL001757
|
hasan ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. HASAN ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1077
(KARGE)
|
3401011000NRG25Z150420240040883
|
15/04/2024
|
sibu nayak
|
3401011WL001749
|
sibu nayak
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. SHIBU NAYAK
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1080
(KARGE)
|
3401011000NRG25Z150420240040884
|
15/04/2024
|
anil nayak
|
3401011WL001749
|
anil nayak
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mr. ANIL NAYAK
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1081
(KARGE)
|
3401011000NRG25Z150420240041042
|
15/04/2024
|
khalil ansari
|
3401011WL001757
|
khalil ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KHALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1082
(KARGE)
|
3401011000NRG25Z150420240041084
|
15/04/2024
|
sanjo devi
|
3401011WL001758
|
sanjo devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. SANJO DEVI
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1083
(KARGE)
|
3401011000NRG25Z150420240040843
|
15/04/2024
|
kudush ansari
|
3401011WL001748
|
kudush ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. KUDDUS ANSARI
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG25Z150420240040885
|
15/04/2024
|
seddik ansari
|
3401011WL001749
|
seddik ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1094
(KARGE)
|
3401011000NRG25Z150420240040844
|
15/04/2024
|
rehan ansari
|
3401011WL001748
|
rehan ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
REHAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG25Z150420240040845
|
15/04/2024
|
MUMTAJ BEGAM
|
3401011WL001748
|
MUMTAJ BEGAM
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. MUMATAJ BEGAM
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1112
(KARGE)
|
3401011000NRG25Z150420240040846
|
15/04/2024
|
mahbub ansari
|
3401011WL001748
|
mahbub ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG25Z150420240040847
|
15/04/2024
|
SUNITA DEVI
|
3401011WL001748
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1147
(KARGE)
|
3401011000NRG25Z150420240041047
|
15/04/2024
|
nejawat ansari
|
3401011WL001757
|
nejawat ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. NEJAWAT ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1151
(KARGE)
|
3401011000NRG25Z150420240041048
|
15/04/2024
|
islam ansari
|
3401011WL001757
|
islam ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1152
(KARGE)
|
3401011000NRG25Z150420240040886
|
15/04/2024
|
subhan ansari
|
3401011WL001749
|
subhan ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Subhan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1162
(KARGE)
|
3401011000NRG25Z140420240035281
|
15/04/2024
|
SUMAN ORAON
|
3401011WL001503
|
SUMAN ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. SUMAN ORAON
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1201
(KARGE)
|
3401011000NRG25Z150420240040910
|
15/04/2024
|
DINESH KUMAR SHAHU
|
3401011WL001750
|
DINESH KUMAR SHAHU
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. Dinesh Kumar Sahu
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG25Z150420240041049
|
15/04/2024
|
rina devi
|
3401011WL001757
|
rina devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG25Z150420240041050
|
15/04/2024
|
HUSSAIN ANSARI
|
3401011WL001757
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG25Z140420240035282
|
15/04/2024
|
SANICHARWA ORAON
|
3401011WL001503
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1260
(KARGE)
|
3401011000NRG25Z130420240030249
|
15/04/2024
|
Sunita urain
|
3401011WL001293
|
Sunita urain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Ms. SUNITA URAIN
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1263
(KARGE)
|
3401011000NRG25Z130420240030250
|
15/04/2024
|
Rekha oraon
|
3401011WL001293
|
Rekha oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. REKHA ORAON
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1291
(KARGE)
|
3401011000NRG25Z150420240041051
|
15/04/2024
|
SAMMA PRAWEEN
|
3401011WL001757
|
SAMMA PRAWEEN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Shamma Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG25Z150420240041085
|
15/04/2024
|
SALMAN ANSARI
|
3401011WL001758
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-008-002/1315
(KARGE)
|
3401011000NRG25Z150420240041087
|
15/04/2024
|
SILLA DEVI
|
3401011WL001758
|
SILLA DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
MANDAR
|
JH-01-011-008-002/1330
(KARGE)
|
3401011000NRG25Z150420240041088
|
15/04/2024
|
Sangam Nayak
|
3401011WL001758
|
Sangam Nayak
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mr. Sangam Nayak
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-008-002/1331
(KARGE)
|
3401011000NRG25Z150420240041052
|
15/04/2024
|
Savita Devi
|
3401011WL001757
|
Savita Devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG25Z150420240041054
|
15/04/2024
|
Eltaf Ansari
|
3401011WL001757
|
Eltaf Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. ELTAB ANSARI
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG25Z150420240041053
|
15/04/2024
|
Nazima Khatoon
|
3401011WL001757
|
Nazima Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Ms. Najima Khatun
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-008-002/1335
(KARGE)
|
3401011000NRG25Z150420240041055
|
15/04/2024
|
MANISA ANSARI
|
3401011WL001757
|
MANISA ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. MANISHA KHATUN
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-008-002/1374
(KARGE)
|
3401011000NRG25Z130420240029936
|
15/04/2024
|
Mohsin Ansari
|
3401011WL001281
|
Mohsin Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
MOHSIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-008-002/1386
(KARGE)
|
3401011000NRG25Z150420240041056
|
15/04/2024
|
Kayamudin Ansari
|
3401011WL001757
|
Kayamudin Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. KAYAMUDDIN ANSARI S O AJAMUDDIN AN
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-008-002/1388
(KARGE)
|
3401011000NRG25Z150420240041057
|
15/04/2024
|
Safina Khatoon
|
3401011WL001757
|
Safina Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Safina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANDAR
|
JH-01-011-008-002/1393
(KARGE)
|
3401011000NRG25Z150420240041089
|
15/04/2024
|
Usman Aansari
|
3401011WL001758
|
Usman Aansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-008-002/1408
(KARGE)
|
3401011000NRG25Z150420240040888
|
15/04/2024
|
JAY PRAKASH SAHU
|
3401011WL001749
|
JAY PRAKASH SAHU
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
JAY PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-008-002/1432
(KARGE)
|
3401011000NRG25Z150420240041060
|
15/04/2024
|
SAHID ANSARI
|
3401011WL001757
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. Sahid Ansari
|
INDIAN BANK(607105)
|
|
47
|
MANDAR
|
JH-01-011-008-002/1444
(KARGE)
|
3401011000NRG25Z150420240040913
|
15/04/2024
|
SAYMA KHATUN
|
3401011WL001750
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG25Z130420240029937
|
15/04/2024
|
JAFULAN KHATOON
|
3401011WL001281
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
JAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG25Z130420240029938
|
15/04/2024
|
JAHID ANSARI
|
3401011WL001281
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG25Z130420240029941
|
15/04/2024
|
ABUREHAN ANSARI
|
3401011WL001281
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANDAR
|
JH-01-011-008-002/1561
(KARGE)
|
3401011000NRG25Z150420240041061
|
15/04/2024
|
RUSTAM ANSARI
|
3401011WL001757
|
RUSTAM ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-008-002/1567
(KARGE)
|
3401011000NRG25Z150420240041091
|
15/04/2024
|
RAMANAND SAHU
|
3401011WL001758
|
RAMANAND SAHU
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. RAMANAND SAHU
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG25Z130420240029943
|
15/04/2024
|
PRAWEEN ANJUM
|
3401011WL001281
|
PRAWEEN ANJUM
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Praween Anjum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG25Z130420240029944
|
15/04/2024
|
RUKHSANA KHATOON
|
3401011WL001281
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
55
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG25Z130420240029945
|
15/04/2024
|
HALIMA KHATUN
|
3401011WL001281
|
HALIMA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-008-002/1628
(KARGE)
|
3401011000NRG25Z130420240029947
|
15/04/2024
|
KAUSHAR AARA
|
3401011WL001281
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-008-002/1666
(KARGE)
|
3401011000NRG25Z150420240040915
|
15/04/2024
|
Ram Sahu
|
3401011WL001750
|
Ram Sahu
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mr. Ram Sahu
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-008-002/1666
(KARGE)
|
3401011000NRG25Z150420240040916
|
15/04/2024
|
Rinki Devi
|
3401011WL001750
|
Rinki Devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-008-002/1678
(KARGE)
|
3401011000NRG25Z140420240035287
|
15/04/2024
|
Anita Kindo
|
3401011WL001503
|
Anita Kindo
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. ANITA KINDO
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-008-002/180
(KARGE)
|
3401011000NRG25Z140420240035290
|
15/04/2024
|
Bira Oraon
|
3401011WL001503
|
Bira Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-008-002/182
(KARGE)
|
3401011000NRG25Z150420240041062
|
15/04/2024
|
Supeda Khatoon
|
3401011WL001757
|
Supeda Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. SHUFEDA KHATUN
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG25Z150420240040851
|
15/04/2024
|
pardeep oraon
|
3401011WL001748
|
pardeep oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDAR
|
JH-01-011-008-002/1970
(KARGE)
|
3401011000NRG25Z140420240035291
|
15/04/2024
|
Somra Uraon
|
3401011WL001503
|
Somra Uraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. Somra Uraon
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-008-002/220
(KARGE)
|
3401011000NRG25Z150420240041093
|
15/04/2024
|
SHANKAR SAHU
|
3401011WL001758
|
SHANKAR SAHU
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. SHANKAR SAHU
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-008-002/349
(KARGE)
|
3401011000NRG25Z150420240040889
|
15/04/2024
|
samida khatoon
|
3401011WL001749
|
samida khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. SAJIBA KHATOON
|
INDIAN BANK(607105)
|
|
66
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG25Z150420240040853
|
15/04/2024
|
Subhan Ansari
|
3401011WL001748
|
Subhan Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-008-002/365
(KARGE)
|
3401011000NRG25Z150420240041064
|
15/04/2024
|
SAIRUN KHATOON
|
3401011WL001757
|
SAIRUN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. Sakhun Khatun
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-008-002/375
(KARGE)
|
3401011000NRG25Z150420240041065
|
15/04/2024
|
Khalil Ansari
|
3401011WL001757
|
Khalil Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Khalil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDAR
|
JH-01-011-008-002/407
(KARGE)
|
3401011000NRG25Z150420240040855
|
15/04/2024
|
Thaharat Ansari
|
3401011WL001748
|
Thaharat Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. TAHART ANSARI
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-008-002/410
(KARGE)
|
3401011000NRG25Z150420240041066
|
15/04/2024
|
Chando Orain
|
3401011WL001757
|
Chando Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
CHANDOE URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDAR
|
JH-01-011-008-002/428
(KARGE)
|
3401011000NRG25Z130420240029948
|
15/04/2024
|
Abda Khatoon
|
3401011WL001281
|
Abda Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. ABAADA KHATUN
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-008-002/463
(KARGE)
|
3401011000NRG25Z140420240035295
|
15/04/2024
|
Kanchan Oraon
|
3401011WL001503
|
Kanchan Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. KANDANA ORAON SO PARNA ORAON
|
INDIAN BANK(607105)
|
|
73
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG25Z150420240040893
|
15/04/2024
|
Ajmudeen Ansari
|
3401011WL001749
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. AJAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
74
|
MANDAR
|
JH-01-011-008-002/544
(KARGE)
|
3401011000NRG25Z150420240040894
|
15/04/2024
|
Ramesh Sahu
|
3401011WL001749
|
Ramesh Sahu
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. RAMESH SAHU
|
INDIAN BANK(607105)
|
|
75
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG25Z150420240040856
|
15/04/2024
|
ASHMUN KHATUN
|
3401011WL001748
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
76
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG25Z150420240040857
|
15/04/2024
|
NAJMUN KHATUN
|
3401011WL001748
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
77
|
MANDAR
|
JH-01-011-008-002/690
(KARGE)
|
3401011000NRG25Z150420240040858
|
15/04/2024
|
AMANAT ANSARI
|
3401011WL001748
|
AMANAT ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. AMAANAT ANSARI
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG25Z150420240040895
|
15/04/2024
|
PRAMILA DEVI
|
3401011WL001749
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
79
|
MANDAR
|
JH-01-011-008-002/744
(KARGE)
|
3401011000NRG25Z150420240040859
|
15/04/2024
|
CHARIA ORAON
|
3401011WL001748
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
|
80
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG25Z150420240040919
|
15/04/2024
|
BIMLA DEVI
|
3401011WL001750
|
BIMLA DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
81
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG25Z140420240035297
|
15/04/2024
|
MAHADEV ORAON
|
3401011WL001503
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
82
|
MANDAR
|
JH-01-011-008-002/80
(KARGE)
|
3401011000NRG25Z150420240041067
|
15/04/2024
|
JAMILA KHATUN
|
3401011WL001757
|
JAMILA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG25Z150420240041098
|
15/04/2024
|
AJHAR ANSARI
|
3401011WL001758
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-008-002/975
(KARGE)
|
3401011000NRG25Z130420240029951
|
15/04/2024
|
Jabir ansari
|
3401011WL001281
|
Jabir ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715992
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-008-002/992
(KARGE)
|
3401011000NRG25Z150420240040921
|
15/04/2024
|
Sandeep singh
|
3401011WL001750
|
Sandeep singh
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. SANDIP SINGH
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-008-003/107
(KARGE)
|
3401011000NRG25Z130420240030257
|
15/04/2024
|
Hasib Ansari
|
3401011WL001293
|
Hasib Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. HASIB ANSARI
|
INDIAN BANK(607105)
|
|
87
|
MANDAR
|
JH-01-011-008-003/166
(KARGE)
|
3401011000NRG25Z130420240030258
|
15/04/2024
|
JAMIL ANSARI
|
3401011WL001293
|
JAMIL ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-008-002/1267
(KARGE)
|
3401011000NRG25Z130420240029933
|
15/04/2024
|
SEKH JAMAL
|
3401011WL001281
|
SEKH JAMAL
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANDAR
|
JH-01-011-008-002/1279
(KARGE)
|
3401011000NRG25Z130420240030251
|
15/04/2024
|
PRAHLAD ORAON
|
3401011WL001293
|
PRAHLAD ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR PRAHLAD ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-008-002/1281
(KARGE)
|
3401011000NRG25Z130420240030252
|
15/04/2024
|
SUNIL MUNDA
|
3401011WL001293
|
SUNIL MUNDA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
|
91
|
MANDAR
|
JH-01-011-008-002/1389
(KARGE)
|
3401011000NRG25Z150420240041058
|
15/04/2024
|
Risbana Khatoon
|
3401011WL001757
|
Risbana Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RISBANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG25Z150420240040849
|
15/04/2024
|
PRABHU SAHU
|
3401011WL001748
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PRABHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG25Z140420240035289
|
15/04/2024
|
Sunil Oraon
|
3401011WL001503
|
Sunil Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-008-002/350
(KARGE)
|
3401011000NRG25Z150420240040890
|
15/04/2024
|
suman orain
|
3401011WL001749
|
suman orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUMAN URAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
95
|
MANDAR
|
JH-01-011-008-002/1031
(KARGE)
|
3401011000NRG25Z150420240040909
|
15/04/2024
|
Suraj prtap singh
|
3401011WL001750
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-008-002/1023
(KARGE)
|
3401011000NRG25Z140420240035277
|
15/04/2024
|
haru oraon
|
3401011WL001503
|
haru oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG25Z140420240035278
|
15/04/2024
|
Pyari orain
|
3401011WL001503
|
Pyari orain
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG25Z140420240035279
|
15/04/2024
|
Rajes oraon
|
3401011WL001503
|
Rajes oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG25Z150420240041040
|
15/04/2024
|
santoshi devi
|
3401011WL001757
|
santoshi devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
100
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG25Z150420240041043
|
15/04/2024
|
sajra khatun
|
3401011WL001757
|
sajra khatun
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-008-002/1105
(KARGE)
|
3401011000NRG25Z140420240035280
|
15/04/2024
|
malti devi
|
3401011WL001503
|
malti devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-008-002/1121
(KARGE)
|
3401011000NRG25Z150420240041045
|
15/04/2024
|
samima khatun
|
3401011WL001757
|
samima khatun
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-008-002/1150
(KARGE)
|
3401011000NRG25Z130420240030246
|
15/04/2024
|
Sangeeta bhagat
|
3401011WL001293
|
Sangeeta bhagat
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Ms. Sangita Bhagat
|
INDIAN BANK(607105)
|
|
104
|
MANDAR
|
JH-01-011-008-002/1197
(KARGE)
|
3401011000NRG25Z130420240030247
|
15/04/2024
|
Alok kumar
|
3401011WL001293
|
Alok kumar
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG25Z140420240035283
|
15/04/2024
|
MONIKA DEVI
|
3401011WL001503
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-008-002/1257
(KARGE)
|
3401011000NRG25Z130420240030248
|
15/04/2024
|
Shankri kujur
|
3401011WL001293
|
Shankri kujur
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS SHANKARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG25Z150420240041086
|
15/04/2024
|
NUSHRAT PRAWEEN
|
3401011WL001758
|
NUSHRAT PRAWEEN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS NUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-008-002/1420
(KARGE)
|
3401011000NRG25Z150420240040912
|
15/04/2024
|
AYASHA KHATOON
|
3401011WL001750
|
AYASHA KHATOON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS AYASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG25Z150420240040850
|
15/04/2024
|
SANJU DEVI
|
3401011WL001748
|
SANJU DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
MANDAR
|
JH-01-011-008-002/159
(KARGE)
|
3401011000NRG25Z140420240035284
|
15/04/2024
|
Sunila Kumari
|
3401011WL001503
|
Sunila Kumari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-008-002/1594
(KARGE)
|
3401011000NRG25Z140420240035285
|
15/04/2024
|
GURIYA ORAON
|
3401011WL001503
|
GURIYA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS GURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG25Z130420240029942
|
15/04/2024
|
SUHEL ALI
|
3401011WL001281
|
SUHEL ALI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Suhel Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG25Z140420240035286
|
15/04/2024
|
Ropnath Oraon
|
3401011WL001503
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
114
|
MANDAR
|
JH-01-011-008-002/173
(KARGE)
|
3401011000NRG25Z140420240035288
|
15/04/2024
|
Chumnu Oraon
|
3401011WL001503
|
Chumnu Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR CHUMUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG25Z140420240035292
|
15/04/2024
|
SARASWATI DEVI
|
3401011WL001503
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-008-002/224
(KARGE)
|
3401011000NRG25Z150420240041094
|
15/04/2024
|
SABNAM KHATOON
|
3401011WL001758
|
SABNAM KHATOON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-008-002/239
(KARGE)
|
3401011000NRG25Z150420240041095
|
15/04/2024
|
Sarful Ansari
|
3401011WL001758
|
Sarful Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR SARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-008-002/347
(KARGE)
|
3401011000NRG25Z150420240041063
|
15/04/2024
|
Sajewan Khatoon
|
3401011WL001757
|
Sajewan Khatoon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Sajivan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MANDAR
|
JH-01-011-008-002/358
(KARGE)
|
3401011000NRG25Z150420240040891
|
15/04/2024
|
Udai Oraon
|
3401011WL001749
|
Udai Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Uday Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG25Z150420240040852
|
15/04/2024
|
Majlum Ansari
|
3401011WL001748
|
Majlum Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG25Z140420240035293
|
15/04/2024
|
Chamni Orain
|
3401011WL001503
|
Chamni Orain
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. CHAMNI ORAIN WO SOMRA ORAON
|
INDIAN BANK(607105)
|
|
122
|
MANDAR
|
JH-01-011-008-002/536
(KARGE)
|
3401011000NRG25Z130420240030255
|
15/04/2024
|
RAMESH BHAGAT
|
3401011WL001293
|
RAMESH BHAGAT
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-008-002/576
(KARGE)
|
3401011000NRG25Z130420240029949
|
15/04/2024
|
Yakul Ansari
|
3401011WL001281
|
Yakul Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Yaqoob Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MANDAR
|
JH-01-011-008-002/693
(KARGE)
|
3401011000NRG25Z150420240041097
|
15/04/2024
|
JAMIL ANSARI
|
3401011WL001758
|
JAMIL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG25Z150420240040917
|
15/04/2024
|
ANSHU MAHLI
|
3401011WL001750
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
MANDAR
|
JH-01-011-008-002/804
(KARGE)
|
3401011000NRG25Z140420240035298
|
15/04/2024
|
SUSHIL ORAON
|
3401011WL001503
|
SUSHIL ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR SUSHIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG25Z140420240035299
|
15/04/2024
|
Hiramuni Oraon
|
3401011WL001503
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG25Z140420240035300
|
15/04/2024
|
MANGRA ORAON
|
3401011WL001503
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-008-002/818
(KARGE)
|
3401011000NRG25Z140420240035301
|
15/04/2024
|
JHAJHO ORAON
|
3401011WL001503
|
JHAJHO ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS JHANJHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG25Z140420240035302
|
15/04/2024
|
SIBO ORAON
|
3401011WL001503
|
SIBO ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG25Z140420240035303
|
15/04/2024
|
Fulmani devi
|
3401011WL001503
|
Fulmani devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-008-002/837
(KARGE)
|
3401011000NRG25Z150420240041099
|
15/04/2024
|
AJMERI KHATUN
|
3401011WL001758
|
AJMERI KHATUN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Ajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG25Z140420240035304
|
15/04/2024
|
sushma oraon
|
3401011WL001503
|
sushma oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
|
134
|
MANDAR
|
JH-01-011-008-002/857
(KARGE)
|
3401011000NRG25Z140420240035305
|
15/04/2024
|
Shankar Oraon
|
3401011WL001503
|
Shankar Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-008-002/858
(KARGE)
|
3401011000NRG25Z140420240035306
|
15/04/2024
|
Naveen Oraon
|
3401011WL001503
|
Naveen Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. NAWEEN ORAON
|
INDIAN BANK(607105)
|
|
136
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG25Z130420240029952
|
15/04/2024
|
Mujahid ansari
|
3401011WL001281
|
Mujahid ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
137
|
MANDAR
|
JH-01-011-008-002/989
(KARGE)
|
3401011000NRG25Z150420240040920
|
15/04/2024
|
Gutam singh
|
3401011WL001750
|
Gutam singh
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
138
|
MANDAR
|
JH-01-011-008-003/101
(KARGE)
|
3401011000NRG25Z130420240030256
|
15/04/2024
|
Azad Ansari
|
3401011WL001293
|
Azad Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. AZAD ANSARI
|
INDIAN BANK(607105)
|
|
139
|
MANDAR
|
JH-01-011-008-003/171
(KARGE)
|
3401011000NRG25Z130420240030259
|
15/04/2024
|
AJMERI KHATOON
|
3401011WL001293
|
AJMERI KHATOON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG25Z130420240030260
|
15/04/2024
|
SOHAIL ANSARI
|
3401011WL001293
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANDAR
|
JH-01-011-008-003/177
(KARGE)
|
3401011000NRG25Z130420240030262
|
15/04/2024
|
Rasheed Ansari
|
3401011WL001293
|
Rasheed Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
RASHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANDAR
|
JH-01-011-008-003/90
(KARGE)
|
3401011000NRG25Z130420240030264
|
15/04/2024
|
Sarda Devi
|
3401011WL001293
|
Sarda Devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
143
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG25Z150420240041044
|
15/04/2024
|
IMROJ ANSARI
|
3401011WL001757
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG25Z150420240041046
|
15/04/2024
|
parweej ansari
|
3401011WL001757
|
parweej ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PARAVEJ ANSARI S O HASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDAR
|
JH-01-011-008-002/1267
(KARGE)
|
3401011000NRG25Z130420240029934
|
15/04/2024
|
NAHIDA KHATUN
|
3401011WL001281
|
NAHIDA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANDAR
|
JH-01-011-008-002/1300
(KARGE)
|
3401011000NRG25Z130420240030253
|
15/04/2024
|
ADIT ORAON
|
3401011WL001293
|
ADIT ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. ADIT ORAON
|
INDIAN BANK(607105)
|
|
147
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG25Z150420240040887
|
15/04/2024
|
ETAWO ORAON
|
3401011WL001749
|
ETAWO ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ETAWA ORAON S/O AMNGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG25Z150420240041059
|
15/04/2024
|
Soni devi
|
3401011WL001757
|
Soni devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SONI DEVI W/O VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-008-002/1458
(KARGE)
|
3401011000NRG25Z150420240041090
|
15/04/2024
|
PAWAN KUMAR SAHU
|
3401011WL001758
|
PAWAN KUMAR SAHU
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. PAWAN KUMAR SAHU
|
INDIAN BANK(607105)
|
|
150
|
MANDAR
|
JH-01-011-008-002/1500
(KARGE)
|
3401011000NRG25Z130420240029939
|
15/04/2024
|
SAHINA KHATUN
|
3401011WL001281
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-008-002/1501
(KARGE)
|
3401011000NRG25Z130420240029940
|
15/04/2024
|
KHURSID ANSARI
|
3401011WL001281
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MANDAR
|
JH-01-011-008-002/1573
(KARGE)
|
3401011000NRG25Z150420240040914
|
15/04/2024
|
ARTI DEVI
|
3401011WL001750
|
ARTI DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANDAR
|
JH-01-011-008-002/1619
(KARGE)
|
3401011000NRG25Z130420240029946
|
15/04/2024
|
IDUL ANSARI
|
3401011WL001281
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MANDAR
|
JH-01-011-008-002/1661
(KARGE)
|
3401011000NRG25Z130420240030254
|
15/04/2024
|
Shashi Munda
|
3401011WL001293
|
Shashi Munda
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR SHASHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-008-002/367
(KARGE)
|
3401011000NRG25Z150420240041096
|
15/04/2024
|
USMAN ANSARI
|
3401011WL001758
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG25Z150420240040854
|
15/04/2024
|
Makbul Ansari
|
3401011WL001748
|
Makbul Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDAR
|
JH-01-011-008-002/427
(KARGE)
|
3401011000NRG25Z140420240035294
|
15/04/2024
|
PAWAN ORAON
|
3401011WL001503
|
PAWAN ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PAWAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
158
|
MANDAR
|
JH-01-011-008-002/489
(KARGE)
|
3401011000NRG25Z150420240040892
|
15/04/2024
|
AFROJ ANSARI
|
3401011WL001749
|
AFROJ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
AFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANDAR
|
JH-01-011-008-002/720
(KARGE)
|
3401011000NRG25Z150420240040918
|
15/04/2024
|
PRADEEP KUMAR
|
3401011WL001750
|
PRADEEP KUMAR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
PRADIP KU GUPTA S/O HARIMOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDAR
|
JH-01-011-008-002/951
(KARGE)
|
3401011000NRG25Z130420240029950
|
15/04/2024
|
Khalid Ansari
|
3401011WL001281
|
Khalid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KHALID ANSARI S/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDAR
|
JH-01-011-008-003/176
(KARGE)
|
3401011000NRG25Z130420240030261
|
15/04/2024
|
Alam Ansari
|
3401011WL001293
|
Alam Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
162
|
MANDAR
|
JH-01-011-008-002/1620
(KARGE)
|
3401011000NRG25Z150420240041092
|
15/04/2024
|
SUGANTI DEVI
|
3401011WL001758
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|