|
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-01-011-017-002/274
(SURSA)
|
3401011000NRG24210320241858703
|
21/03/2024
|
JAKIR ANSARI
|
3401011WL115209
|
JAKIR ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462317
|
|
Mr. Jakir Ansari
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-017-002/274
(SURSA)
|
3401011000NRG24210320241858702
|
21/03/2024
|
TAJRUN KHATUN
|
3401011WL115209
|
TAJRUN KHATUN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462319
|
|
TAJRUN KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
MANDAR
|
JH-01-011-017-002/300
(SURSA)
|
3401011000NRG24210320241858704
|
21/03/2024
|
AYUB ANSARI
|
3401011WL115209
|
AYUB ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462326
|
|
AYUB ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
MANDAR
|
JH-01-011-017-002/307
(SURSA)
|
3401011000NRG24190320241840885
|
21/03/2024
|
SHAKIL ANSARI
|
3401011WL114257
|
SHAKIL ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462316
|
|
SHAKIL ANSARI
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-017-002/316
(SURSA)
|
3401011000NRG24210320241858705
|
21/03/2024
|
ANGANU ORAON
|
3401011WL115209
|
ANGANU ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462325
|
|
AGANU ORAON
|
BANK OF BARODA(606985)
|
|
6
|
MANDAR
|
JH-01-011-017-002/325
(SURSA)
|
3401011000NRG24210320241858706
|
21/03/2024
|
MOJIM ANSARI
|
3401011WL115209
|
MOJIM ANSARI
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462322
|
|
Mr. MOJIM ANSARI S/O SALAMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
MANDAR
|
JH-01-011-017-002/325
(SURSA)
|
3401011000NRG24210320241858707
|
21/03/2024
|
SHABIHA KHATOON
|
3401011WL115209
|
SHABIHA KHATOON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462324
|
|
SHABIHA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
MANDAR
|
JH-01-011-017-002/337
(SURSA)
|
3401011000NRG24190320241840886
|
21/03/2024
|
SHABNAM KHATUN
|
3401011WL114257
|
SHABNAM KHATUN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462323
|
|
SHABANAM KHATUN W/O MOJIBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-017-002/404
(SURSA)
|
3401011000NRG24210320241858709
|
21/03/2024
|
MOJAMIL
|
3401011WL115209
|
MOJAMIL
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462318
|
|
MOJAMIL
|
BANK OF BARODA(606985)
|
|
10
|
MANDAR
|
JH-01-011-017-002/51
(SURSA)
|
3401011000NRG24210320241858712
|
21/03/2024
|
Farida Khatoon
|
3401011WL115209
|
Farida Khatoon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462321
|
|
Mrs. FARIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-017-002/767
(SURSA)
|
3401011000NRG24210320241858715
|
21/03/2024
|
ABADA KHATUN
|
3401011WL115209
|
ABADA KHATUN
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462320
|
|
Mrs. ABADA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
MANDAR
|
JH-01-011-017-003/716
(SURSA)
|
3401011000NRG24190320241840954
|
21/03/2024
|
ANKIT ORAON
|
3401011WL114258
|
ANKIT ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462314
|
|
Mr. Ankit Oraon
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-017-003/722
(SURSA)
|
3401011000NRG24190320241840959
|
21/03/2024
|
RATIYA KXALXO
|
3401011WL114258
|
RATIYA KXALXO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462327
|
|
MR RATIYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-017-003/766
(SURSA)
|
3401011000NRG24190320241840962
|
21/03/2024
|
Anil Oraon
|
3401011WL114258
|
Anil Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462315
|
|
ANIL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-017-001/182
(SURSA)
|
3401011000NRG24190320241840929
|
21/03/2024
|
sandhya kujur
|
3401011WL114258
|
sandhya kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462285
|
|
SANDHYA KUJUR
|
CANARA BANK(508532)
|
|
16
|
MANDAR
|
JH-01-011-017-001/189
(SURSA)
|
3401011000NRG24190320241840930
|
21/03/2024
|
Suknath Baitha
|
3401011WL114258
|
Suknath Baitha
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462301
|
|
Mr. SUKHNATH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-017-001/193
(SURSA)
|
3401011000NRG24210320241858690
|
21/03/2024
|
Kuldeep Kujur
|
3401011WL115209
|
Kuldeep Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462274
|
|
Mr. KULDEEP KUJUR
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-017-001/205
(SURSA)
|
3401011000NRG24190320241840932
|
21/03/2024
|
Bandhan Orain
|
3401011WL114258
|
Bandhan Orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462296
|
|
BANDHAN URAIN
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-017-001/372
(SURSA)
|
3401011000NRG24180320241839044
|
21/03/2024
|
Rambalak Gope
|
3401011WL114139
|
Rambalak Gope
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462292
|
|
RAM BALAK GOP
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-017-001/422
(SURSA)
|
3401011000NRG24190320241840940
|
21/03/2024
|
JAYANTI DEVI
|
3401011WL114258
|
JAYANTI DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462278
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-017-001/463
(SURSA)
|
3401011000NRG24210320241858692
|
21/03/2024
|
kuldeep kujur
|
3401011WL115209
|
kuldeep kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462298
|
|
KULDEEP KUJUR
|
CANARA BANK(508532)
|
|
22
|
MANDAR
|
JH-01-011-017-001/466
(SURSA)
|
3401011000NRG24190320241840941
|
21/03/2024
|
sunita kujur
|
3401011WL114258
|
sunita kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462284
|
|
SUNITA KUJUR
|
CANARA BANK(508532)
|
|
23
|
MANDAR
|
JH-01-011-017-001/521
(SURSA)
|
3401011000NRG24190320241840943
|
21/03/2024
|
ABHIJEET SAHI
|
3401011WL114258
|
ABHIJEET SAHI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462297
|
|
ABHIJIT SHAHI
|
CANARA BANK(508532)
|
|
24
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24180320241839049
|
21/03/2024
|
MUNI KUJUR
|
3401011WL114139
|
MUNI KUJUR
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462288
|
|
MUNI KUJUR
|
CANARA BANK(508532)
|
|
25
|
MANDAR
|
JH-01-011-017-001/585
(SURSA)
|
3401011000NRG24190320241840945
|
21/03/2024
|
REKHA ORAON
|
3401011WL114258
|
REKHA ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462286
|
|
REKHA ORAON
|
CANARA BANK(508532)
|
|
26
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24180320241839052
|
21/03/2024
|
PUJA DEVI
|
3401011WL114139
|
PUJA DEVI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462291
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-017-001/591
(SURSA)
|
3401011000NRG24180320241839053
|
21/03/2024
|
SANDEEP KUMAR GUPTA
|
3401011WL114139
|
SANDEEP KUMAR GUPTA
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462304
|
|
SANDIP KUMAR GUPTA
|
CANARA BANK(508532)
|
|
28
|
MANDAR
|
JH-01-011-017-001/91
(SURSA)
|
3401011000NRG24180320241839056
|
21/03/2024
|
Rita Kujur
|
3401011WL114139
|
Rita Kujur
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462299
|
|
REETA KUJUR
|
CANARA BANK(508532)
|
|
29
|
MANDAR
|
JH-01-011-017-002/170
(SURSA)
|
3401011000NRG24190320241840875
|
21/03/2024
|
SALIMAN KHATUN
|
3401011WL114257
|
SALIMAN KHATUN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462282
|
|
SALIMAN KHATUN
|
CANARA BANK(508532)
|
|
30
|
MANDAR
|
JH-01-011-017-002/178
(SURSA)
|
3401011000NRG24190320241840876
|
21/03/2024
|
MUNKA ORAOIN
|
3401011WL114257
|
MUNKA ORAOIN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462303
|
|
Mrs. MUKANA URAIN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-017-002/211
(SURSA)
|
3401011000NRG24210320241858700
|
21/03/2024
|
puniya orain
|
3401011WL115209
|
puniya orain
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462273
|
|
PUNIYA URAIN
|
BANK OF INDIA(508505)
|
|
32
|
MANDAR
|
JH-01-011-017-002/231
(SURSA)
|
3401011000NRG24190320241840880
|
21/03/2024
|
rajni minz
|
3401011WL114257
|
rajni minz
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462302
|
|
RAJNI MINJ
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-017-002/255
(SURSA)
|
3401011000NRG24190320241840881
|
21/03/2024
|
rose puspa minz
|
3401011WL114257
|
rose puspa minz
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462287
|
|
ROS PUSHPA MINZ
|
CANARA BANK(508532)
|
|
34
|
MANDAR
|
JH-01-011-017-002/274
(SURSA)
|
3401011000NRG24210320241858701
|
21/03/2024
|
PARWEJ ANSARI
|
3401011WL115209
|
PARWEJ ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462280
|
|
PARWEZ ANSARI
|
CANARA BANK(508532)
|
|
35
|
MANDAR
|
JH-01-011-017-002/280
(SURSA)
|
3401011000NRG24190320241840884
|
21/03/2024
|
PAIRA ORAIN
|
3401011WL114257
|
PAIRA ORAIN
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462289
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
36
|
MANDAR
|
JH-01-011-017-002/37
(SURSA)
|
3401011000NRG24210320241858708
|
21/03/2024
|
Ushman Ansari
|
3401011WL115209
|
Ushman Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462279
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
MANDAR
|
JH-01-011-017-002/43
(SURSA)
|
3401011000NRG24210320241858710
|
21/03/2024
|
Ibrahim Ansari
|
3401011WL115209
|
Ibrahim Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462272
|
|
IBRAHIM ANSARI
|
CANARA BANK(508532)
|
|
38
|
MANDAR
|
JH-01-011-017-002/50
(SURSA)
|
3401011000NRG24210320241858711
|
21/03/2024
|
Sakir Ansari
|
3401011WL115209
|
Sakir Ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462300
|
|
SAKEER ANSARI
|
BANK OF BARODA(606985)
|
|
39
|
MANDAR
|
JH-01-011-017-003/122
(SURSA)
|
3401011000NRG24190320241840948
|
21/03/2024
|
karan Oraon
|
3401011WL114258
|
karan Oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462294
|
|
KARAN ORAON
|
CANARA BANK(508532)
|
|
40
|
MANDAR
|
JH-01-011-017-003/136
(SURSA)
|
3401011000NRG24190320241840891
|
21/03/2024
|
Bakridan Khatun
|
3401011WL114257
|
Bakridan Khatun
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462281
|
|
BAKRIDAN KHATUN
|
CANARA BANK(508532)
|
|
41
|
MANDAR
|
JH-01-011-017-003/275
(SURSA)
|
3401011000NRG24190320241840892
|
21/03/2024
|
AMIN ANSARI
|
3401011WL114257
|
AMIN ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462275
|
|
Mr. AMIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
MANDAR
|
JH-01-011-017-003/296
(SURSA)
|
3401011000NRG24190320241840893
|
21/03/2024
|
lakshman oraon
|
3401011WL114257
|
lakshman oraon
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462283
|
|
Mr. LAXMAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDAR
|
JH-01-011-017-003/426
(SURSA)
|
3401011000NRG24190320241840895
|
21/03/2024
|
Tabrez Alam
|
3401011WL114257
|
Tabrez Alam
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462277
|
|
TABAREZ ALAM
|
CANARA BANK(508532)
|
|
44
|
MANDAR
|
JH-01-011-017-003/561
(SURSA)
|
3401011000NRG24190320241840898
|
21/03/2024
|
ALAM ANSARI
|
3401011WL114257
|
ALAM ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462276
|
|
Mr. ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-017-003/603
(SURSA)
|
3401011000NRG24190320241840951
|
21/03/2024
|
MANOJ ORAON
|
3401011WL114258
|
MANOJ ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462295
|
|
MANOJ ORAON
|
BANK OF BARODA(606985)
|
|
46
|
MANDAR
|
JH-01-011-017-003/614
(SURSA)
|
3401011000NRG24190320241840900
|
21/03/2024
|
Sachin Toppo
|
3401011WL114257
|
Sachin Toppo
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462290
|
|
Mr. SACHIN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
MANDAR
|
JH-01-011-017-003/719
(SURSA)
|
3401011000NRG24190320241840957
|
21/03/2024
|
SUNIL ORAON
|
3401011WL114258
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462293
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-015-002/735
(NAGRA)
|
3401011000NRG24200320241854151
|
21/03/2024
|
Hafij Ansari
|
3401011WL114949
|
Hafij Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462310
|
|
Hafij Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MANDAR
|
JH-01-011-017-001/149
(SURSA)
|
3401011000NRG24210320241858689
|
21/03/2024
|
Suleman Kujur
|
3401011WL115209
|
Suleman Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462305
|
|
Mr. SULEMAN KUJUR
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-017-001/239
(SURSA)
|
3401011000NRG24190320241840933
|
21/03/2024
|
Ram Pratap Sahi
|
3401011WL114258
|
Ram Pratap Sahi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462309
|
|
rampratap sahi
|
CANARA BANK(508532)
|
|
51
|
MANDAR
|
JH-01-011-017-001/378
(SURSA)
|
3401011000NRG24190320241840936
|
21/03/2024
|
ranthu gop
|
3401011WL114258
|
ranthu gop
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462307
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
52
|
MANDAR
|
JH-01-011-017-001/530
(SURSA)
|
3401011000NRG24180320241839046
|
21/03/2024
|
CHHOTU ORAON
|
3401011WL114139
|
CHHOTU ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462313
|
|
CHHOTU ORAON
|
CANARA BANK(508532)
|
|
53
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24180320241839051
|
21/03/2024
|
Rajesh Kujur
|
3401011WL114139
|
Rajesh Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462308
|
|
RAJESH KUJUR
|
CANARA BANK(508532)
|
|
54
|
MANDAR
|
JH-01-011-017-003/1155
(SURSA)
|
3401011000NRG24210320241859963
|
21/03/2024
|
Salman Ansari
|
3401011WL115260
|
Salman Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462242
|
|
SALMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-017-003/134
(SURSA)
|
3401011000NRG24190320241840890
|
21/03/2024
|
Rohit oraon
|
3401011WL114257
|
Rohit oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462311
|
|
Mr. ROHIT ORAON
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-017-003/466
(SURSA)
|
3401011000NRG24210320241859964
|
21/03/2024
|
samida khatun
|
3401011WL115260
|
samida khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462312
|
|
Mrs. SAMIDA KHATUN
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-017-003/901
(SURSA)
|
3401011000NRG24190320241840964
|
21/03/2024
|
Sandeep Oraon
|
3401011WL114258
|
Sandeep Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462333
|
|
SANDEEP ORAON
|
BANK OF BARODA(606985)
|
|
58
|
MANDAR
|
JH-01-011-017-003/93
(SURSA)
|
3401011000NRG24190320241840901
|
21/03/2024
|
Sushil Oraon
|
3401011WL114257
|
Sushil Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462306
|
|
Mr. SUSHIL ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-017-001/191
(SURSA)
|
3401011000NRG24190320241840931
|
21/03/2024
|
Sohan Oraon
|
3401011WL114258
|
Sohan Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462238
|
|
Mr. SOHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MANDAR
|
JH-01-011-017-001/257
(SURSA)
|
3401011000NRG24190320241840934
|
21/03/2024
|
John Kujur
|
3401011WL114258
|
John Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462233
|
|
Mr. JOHN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
MANDAR
|
JH-01-011-017-001/281
(SURSA)
|
3401011000NRG24190320241840935
|
21/03/2024
|
SUSHMA KUJUR
|
3401011WL114258
|
SUSHMA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462234
|
|
Mrs. SUSMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
MANDAR
|
JH-01-011-017-001/405
(SURSA)
|
3401011000NRG24190320241840937
|
21/03/2024
|
SUMITI DEVI
|
3401011WL114258
|
SUMITI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462235
|
|
Mrs. SIMOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24190320241840939
|
21/03/2024
|
KELMENT KUJUR
|
3401011WL114258
|
KELMENT KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462229
|
|
Mr. Kelment Kujur
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-017-001/58
(SURSA)
|
3401011000NRG24190320241840944
|
21/03/2024
|
Martha Kujur
|
3401011WL114258
|
Martha Kujur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462239
|
|
Mrs. MARTHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
MANDAR
|
JH-01-011-017-001/81
(SURSA)
|
3401011000NRG24210320241859960
|
21/03/2024
|
Saimun Khatoon
|
3401011WL115260
|
Saimun Khatoon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462237
|
|
Mrs. SAIMUN KHATUN W/O ASRUL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
MANDAR
|
JH-01-011-017-002/124
(SURSA)
|
3401011000NRG24210320241858694
|
21/03/2024
|
sangita Orain
|
3401011WL115209
|
sangita Orain
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462231
|
|
Savita Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-017-002/135
(SURSA)
|
3401011000NRG24210320241858695
|
21/03/2024
|
Suleman Ansari
|
3401011WL115209
|
Suleman Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462232
|
|
Mr. SULEMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
MANDAR
|
JH-01-011-017-002/2
(SURSA)
|
3401011000NRG24210320241858698
|
21/03/2024
|
Ayub Ansari
|
3401011WL115209
|
Ayub Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462230
|
|
Mr. AYUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
MANDAR
|
JH-01-011-017-002/213
(SURSA)
|
3401011000NRG24190320241840878
|
21/03/2024
|
Sahnaz Khatun
|
3401011WL114257
|
Sahnaz Khatun
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462236
|
|
Mrs. SAHANAJ KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
MANDAR
|
JH-01-011-017-002/215
(SURSA)
|
3401011000NRG24190320241840879
|
21/03/2024
|
Ainul Ansari
|
3401011WL114257
|
Ainul Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462241
|
|
Mr. ANUL ANSARI S/O KAYUM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
MANDAR
|
JH-01-011-017-002/95
(SURSA)
|
3401011000NRG24190320241840889
|
21/03/2024
|
Alimudin Ansari
|
3401011WL114257
|
Alimudin Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462240
|
|
Mr. ALIMUDDIN ANSARI S/O ALIAHAMAD ANSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-017-001/420
(SURSA)
|
3401011000NRG24210320241858691
|
21/03/2024
|
ANITA TOPPO
|
3401011WL115209
|
ANITA TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462216
|
|
ANITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-017-001/535
(SURSA)
|
3401011000NRG24180320241839047
|
21/03/2024
|
AJAY ORAON
|
3401011WL114139
|
AJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462219
|
|
AJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-017-001/74
(SURSA)
|
3401011000NRG24180320241839055
|
21/03/2024
|
Swarfina Kujur
|
3401011WL114139
|
Swarfina Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462212
|
|
SARAFINA KUJUR
|
CANARA BANK(508532)
|
|
75
|
MANDAR
|
JH-01-011-017-001/81
(SURSA)
|
3401011000NRG24210320241859962
|
21/03/2024
|
Danis Ansari
|
3401011WL115260
|
Danis Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462218
|
|
DANIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-017-002/183
(SURSA)
|
3401011000NRG24210320241858697
|
21/03/2024
|
HAKIMAN KHATUN
|
3401011WL115209
|
HAKIMAN KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462215
|
|
HAKIMAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-017-003/429
(SURSA)
|
3401011000NRG24190320241840896
|
21/03/2024
|
MARJAN ANSARI
|
3401011WL114257
|
MARJAN ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462217
|
|
Mr. MARJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
MANDAR
|
JH-01-011-017-003/439
(SURSA)
|
3401011000NRG24190320241840897
|
21/03/2024
|
Firoj ansari
|
3401011WL114257
|
Firoj ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462213
|
|
FIROJ ANSARI SO ISHA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-017-003/565
(SURSA)
|
3401011000NRG24190320241840899
|
21/03/2024
|
ijhar ansari
|
3401011WL114257
|
ijhar ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462214
|
|
IJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
80
|
MANDAR
|
JH-01-011-015-002/2189
(NAGRA)
|
3401011000NRG24200320241854138
|
21/03/2024
|
SHABANA PARWEEN
|
3401011WL114949
|
SHABANA PARWEEN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462268
|
|
Shabana Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24200320241854145
|
21/03/2024
|
SADDAM ANSARI
|
3401011WL114949
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462269
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-017-001/164
(SURSA)
|
3401011000NRG24180320241839043
|
21/03/2024
|
Luksah Kujur
|
3401011WL114139
|
Luksah Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462263
|
|
MR LUKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-017-001/411
(SURSA)
|
3401011000NRG24190320241840938
|
21/03/2024
|
JAYPRAKASH MISHRA
|
3401011WL114258
|
JAYPRAKASH MISHRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462256
|
|
MR JAI PRAKASH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-017-001/536
(SURSA)
|
3401011000NRG24180320241839048
|
21/03/2024
|
CHHAPE ORAON
|
3401011WL114139
|
CHHAPE ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462255
|
|
CHHAPE ORAON
|
BANK OF BARODA(606985)
|
|
85
|
MANDAR
|
JH-01-011-017-001/617
(SURSA)
|
3401011000NRG24180320241839054
|
21/03/2024
|
SHUSHILA ORAON
|
3401011WL114139
|
SHUSHILA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462261
|
|
MRS SUSHILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-017-001/645
(SURSA)
|
3401011000NRG24190320241840946
|
21/03/2024
|
Nibu Kujur
|
3401011WL114258
|
Nibu Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462264
|
|
MRS NIBU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-017-001/81
(SURSA)
|
3401011000NRG24210320241859961
|
21/03/2024
|
Shabana Parween
|
3401011WL115260
|
Shabana Parween
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462270
|
|
MISS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-017-002/771
(SURSA)
|
3401011000NRG24190320241840888
|
21/03/2024
|
ASHISH EKKA
|
3401011WL114257
|
ASHISH EKKA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462266
|
|
ASHISH EKKA
|
BANK OF BARODA(606985)
|
|
89
|
MANDAR
|
JH-01-011-017-003/104
(SURSA)
|
3401011000NRG24190320241840947
|
21/03/2024
|
ANAND TIGGA
|
3401011WL114258
|
ANAND TIGGA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462262
|
|
MR ANAND TIGGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-017-003/296
(SURSA)
|
3401011000NRG24190320241840894
|
21/03/2024
|
naya oraon
|
3401011WL114257
|
naya oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462257
|
|
MR NAYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-017-003/498
(SURSA)
|
3401011000NRG24190320241840950
|
21/03/2024
|
BINITA ORAON
|
3401011WL114258
|
BINITA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462265
|
|
MRS BINITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-017-003/611
(SURSA)
|
3401011000NRG24190320241840952
|
21/03/2024
|
Anoj Khalkho
|
3401011WL114258
|
Anoj Khalkho
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462260
|
|
MR ANOJ KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-017-003/717
(SURSA)
|
3401011000NRG24190320241840955
|
21/03/2024
|
PARE KHALKHO
|
3401011WL114258
|
PARE KHALKHO
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462254
|
|
PARE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDAR
|
JH-01-011-017-003/718
(SURSA)
|
3401011000NRG24190320241840956
|
21/03/2024
|
ANIL ORAON
|
3401011WL114258
|
ANIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462258
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-017-003/721
(SURSA)
|
3401011000NRG24190320241840958
|
21/03/2024
|
SHEETAL LAKRA
|
3401011WL114258
|
SHEETAL LAKRA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462259
|
|
MR SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-017-003/762
(SURSA)
|
3401011000NRG24190320241840960
|
21/03/2024
|
Amar Oraon
|
3401011WL114258
|
Amar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462271
|
|
AMAR ORAON
|
BANK OF BARODA(606985)
|
|
97
|
MANDAR
|
JH-01-011-017-003/831
(SURSA)
|
3401011000NRG24190320241840963
|
21/03/2024
|
mangaldew Tigga
|
3401011WL114258
|
mangaldew Tigga
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462267
|
|
MR MANGALDEW TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
98
|
MANDAR
|
JH-01-011-017-001/503
(SURSA)
|
3401011000NRG24180320241839045
|
21/03/2024
|
BANDHNI ORAON
|
3401011WL114139
|
BANDHNI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462244
|
|
Mrs. BANDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
MANDAR
|
JH-01-011-017-001/510
(SURSA)
|
3401011000NRG24190320241840942
|
21/03/2024
|
DANIYAL KUJUR
|
3401011WL114258
|
DANIYAL KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462253
|
|
Mr. DANIYAL KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
MANDAR
|
JH-01-011-017-001/576
(SURSA)
|
3401011000NRG24180320241839050
|
21/03/2024
|
JUNASH KUJUR
|
3401011WL114139
|
JUNASH KUJUR
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462245
|
|
Mr. JUNASH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
MANDAR
|
JH-01-011-017-002/174
(SURSA)
|
3401011000NRG24210320241858696
|
21/03/2024
|
MOIEN ANSARI
|
3401011WL115209
|
MOIEN ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462246
|
|
MOIN ANSARI
|
CANARA BANK(508532)
|
|
102
|
MANDAR
|
JH-01-011-017-002/761
(SURSA)
|
3401011000NRG24210320241858714
|
21/03/2024
|
RIJVANA KHATUN
|
3401011WL115209
|
RIJVANA KHATUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462250
|
|
Mrs. RIJVANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
103
|
MANDAR
|
JH-01-011-017-002/104
(SURSA)
|
3401011000NRG24210320241858693
|
21/03/2024
|
Javed Ansari
|
3401011WL115209
|
Javed Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462331
|
|
JAVED ANSARI SO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-017-002/201
(SURSA)
|
3401011000NRG24190320241840877
|
21/03/2024
|
SUKHRAM ORAON
|
3401011WL114257
|
SUKHRAM ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462329
|
|
SUKHRAM ORAON S/O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-017-002/256
(SURSA)
|
3401011000NRG24190320241840882
|
21/03/2024
|
Reetu Kumari
|
3401011WL114257
|
Reetu Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462328
|
|
RITU ORAON W/O JAIMANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-017-002/755
(SURSA)
|
3401011000NRG24210320241858713
|
21/03/2024
|
RESHMA BANO
|
3401011WL115209
|
RESHMA BANO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462330
|
|
RESHMA BANO W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
107
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24200320241854139
|
21/03/2024
|
md Ashik ansari
|
3401011WL114949
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462227
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24200320241854140
|
21/03/2024
|
AFROZ ANSARI
|
3401011WL114949
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462223
|
|
Afroz Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24200320241854141
|
21/03/2024
|
SABIRAN KHATUN
|
3401011WL114949
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462222
|
|
Sabiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MANDAR
|
JH-01-011-015-002/2215
(NAGRA)
|
3401011000NRG24200320241854142
|
21/03/2024
|
SALEHA KHATUN
|
3401011WL114949
|
SALEHA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462226
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MANDAR
|
JH-01-011-015-002/2216
(NAGRA)
|
3401011000NRG24200320241854143
|
21/03/2024
|
TASIMA KHATUN
|
3401011WL114949
|
TASIMA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462225
|
|
Tasima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24200320241854144
|
21/03/2024
|
MAKBUL ANSARI
|
3401011WL114949
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462220
|
|
Makbul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MANDAR
|
JH-01-011-015-002/2225
(NAGRA)
|
3401011000NRG24200320241854146
|
21/03/2024
|
HASAN ANSARI
|
3401011WL114949
|
HASAN ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462228
|
|
Hasan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24200320241854147
|
21/03/2024
|
ARIF ANSARI
|
3401011WL114949
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462224
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MANDAR
|
JH-01-011-015-002/2251
(NAGRA)
|
3401011000NRG24200320241854148
|
21/03/2024
|
ALEMUN NESHA
|
3401011WL114949
|
ALEMUN NESHA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462221
|
|
Alemun Nesha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-015-002/2352
(NAGRA)
|
3401011000NRG24200320241854149
|
21/03/2024
|
Pradeep Toppo
|
3401011WL114949
|
Pradeep Toppo
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462211
|
|
PRADEEP TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDAR
|
JH-01-011-017-003/764
(SURSA)
|
3401011000NRG24190320241840961
|
21/03/2024
|
Suraj Xalkho
|
3401011WL114258
|
Suraj Xalkho
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462210
|
|
SURAJ XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
118
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24200320241854136
|
21/03/2024
|
Safrudeen Ansari
|
3401011WL114949
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462247
|
|
Safruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MANDAR
|
JH-01-011-017-002/20
(SURSA)
|
3401011000NRG24210320241858699
|
21/03/2024
|
Badru Ansari
|
3401011WL115209
|
Badru Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462243
|
|
Mr. BADRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
MANDAR
|
JH-01-011-017-002/271
(SURSA)
|
3401011000NRG24190320241840883
|
21/03/2024
|
sapna khalkho
|
3401011WL114257
|
sapna khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462249
|
|
Mrs. SAPNA KHALKHO W/O PATI KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
MANDAR
|
JH-01-011-017-002/365
(SURSA)
|
3401011000NRG24190320241840887
|
21/03/2024
|
LACHCHHU ORAON
|
3401011WL114257
|
LACHCHHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462248
|
|
Mr. LACHCHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
MANDAR
|
JH-01-011-017-003/337
(SURSA)
|
3401011000NRG24190320241840949
|
21/03/2024
|
Anil Khalkho
|
3401011WL114258
|
Anil Khalkho
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462334
|
|
Mr. ANIL KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
MANDAR
|
JH-01-011-017-003/570
(SURSA)
|
3401011000NRG24210320241859965
|
21/03/2024
|
TABREJ ALAM
|
3401011WL115260
|
TABREJ ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462252
|
|
Mr. TABREZ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
MANDAR
|
JH-01-011-017-003/612
(SURSA)
|
3401011000NRG24190320241840953
|
21/03/2024
|
Ajay Bhagat
|
3401011WL114258
|
Ajay Bhagat
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462335
|
|
Mr. AJAY BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
MANDAR
|
JH-01-011-017-003/630
(SURSA)
|
3401011000NRG24210320241859966
|
21/03/2024
|
ABUJAR ANSARI
|
3401011WL115260
|
ABUJAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462251
|
|
Mr. ABUJAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-015-002/144
(NAGRA)
|
3401011000NRG24200320241854137
|
21/03/2024
|
Gulsan Khatoon
|
3401011WL114949
|
Gulsan Khatoon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462336
|
|
Gulshan Khtuan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MANDAR
|
JH-01-011-015-002/2353
(NAGRA)
|
3401011000NRG24200320241854150
|
21/03/2024
|
Mahesh Toppo
|
3401011WL114949
|
Mahesh Toppo
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105462332
|
|
Mahesh Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173736
|
173736
|
|
|
|
|
|
|
|