|
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-01-011-008-002/1405
(KARGE)
|
3401011000NRG24290220241749620
|
02/03/2024
|
DHARMJEET KUMAR SING
|
3401011WL108809
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566871
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24290220241749623
|
02/03/2024
|
NAZIA SHAHEEN
|
3401011WL108809
|
NAZIA SHAHEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566929
|
|
NAZIA SHAHEEN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-008-003/209
(KARGE)
|
3401011000NRG24270220241736095
|
02/03/2024
|
Lukman Ansari
|
3401011WL107907
|
Lukman Ansari
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566872
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-008-003/209
(KARGE)
|
3401011000NRG24270220241736096
|
02/03/2024
|
Lukman Ansari
|
3401011WL107907
|
Lukman Ansari
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566873
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-002/1670
(KARGE)
|
3401011000NRG24290220241749624
|
02/03/2024
|
Satyam Singh
|
3401011WL108809
|
Satyam Singh
|
00152
|
HDFC0001470
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566865
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG24290220241750141
|
02/03/2024
|
samsuddin ansari
|
3401011WL108855
|
samsuddin ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566880
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24290220241750142
|
02/03/2024
|
ashgari khatoon
|
3401011WL108855
|
ashgari khatoon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566879
|
|
Mrs. ASGARI KHATUN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1077
(KARGE)
|
3401011000NRG24020320241760486
|
02/03/2024
|
sibu nayak
|
3401011WL109581
|
sibu nayak
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566877
|
|
Mr. SHIBU NAYAK
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1080
(KARGE)
|
3401011000NRG24020320241760487
|
02/03/2024
|
anil nayak
|
3401011WL109581
|
anil nayak
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566882
|
|
Mr. ANIL NAYAK
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG24020320241760488
|
02/03/2024
|
seddik ansari
|
3401011WL109581
|
seddik ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566885
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1094
(KARGE)
|
3401011000NRG24020320241760489
|
02/03/2024
|
rehan ansari
|
3401011WL109581
|
rehan ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566875
|
|
REHAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG24020320241760490
|
02/03/2024
|
SUNITA DEVI
|
3401011WL109581
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566883
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG24020320241760491
|
02/03/2024
|
rina devi
|
3401011WL109581
|
rina devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566892
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1318
(KARGE)
|
3401011000NRG24290220241745978
|
02/03/2024
|
LALITA DEVI
|
3401011WL108590
|
LALITA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566870
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG24020320241760492
|
02/03/2024
|
Nazima Khatoon
|
3401011WL109581
|
Nazima Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566889
|
|
Ms. Najima Khatun
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1347
(KARGE)
|
3401011000NRG24290220241745979
|
02/03/2024
|
Kisor Sahu
|
3401011WL108590
|
Kisor Sahu
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566907
|
|
KISHORE SAHU
|
IDBI BANK(607095)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1463
(KARGE)
|
3401011000NRG24290220241750144
|
02/03/2024
|
TAUKIR ALAM
|
3401011WL108855
|
TAUKIR ALAM
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566887
|
|
Mr. TAUKIR ALAM
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG24290220241745957
|
02/03/2024
|
JAHID ANSARI
|
3401011WL108589
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566890
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1497
(KARGE)
|
3401011000NRG24290220241745958
|
02/03/2024
|
IDUL ANSARI
|
3401011WL108589
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566896
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG24290220241745961
|
02/03/2024
|
ABUREHAN ANSARI
|
3401011WL108589
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566894
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1561
(KARGE)
|
3401011000NRG24020320241760494
|
02/03/2024
|
RUSTAM ANSARI
|
3401011WL109581
|
RUSTAM ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566895
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1628
(KARGE)
|
3401011000NRG24290220241745962
|
02/03/2024
|
KAUSHAR AARA
|
3401011WL108589
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566893
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-008-002/182
(KARGE)
|
3401011000NRG24290220241750145
|
02/03/2024
|
ehsan ansari
|
3401011WL108855
|
ehsan ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566878
|
|
Mr. EHSAN ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-008-002/290
(KARGE)
|
3401011000NRG24290220241749626
|
02/03/2024
|
irshad ansari
|
3401011WL108809
|
irshad ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566874
|
|
Mr. IRSHAD ANSARI
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-002/325
(KARGE)
|
3401011000NRG24280220241741586
|
02/03/2024
|
Mangu Oraon
|
3401011WL108256
|
Mangu Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566863
|
|
Mr. Mangu Oraon
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG24020320241760496
|
02/03/2024
|
Subhan Ansari
|
3401011WL109581
|
Subhan Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566869
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-008-002/375
(KARGE)
|
3401011000NRG24020320241760497
|
02/03/2024
|
Khalil Ansari
|
3401011WL109581
|
Khalil Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566891
|
|
Khalil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG24020320241760498
|
02/03/2024
|
ASHMUN KHATUN
|
3401011WL109581
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566881
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG24020320241760499
|
02/03/2024
|
NAJMUN KHATUN
|
3401011WL109581
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566866
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG24020320241760500
|
02/03/2024
|
PRAMILA DEVI
|
3401011WL109581
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566888
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-008-002/790
(KARGE)
|
3401011000NRG24010320241756684
|
02/03/2024
|
MAHADEV ORAON
|
3401011WL109327
|
MAHADEV ORAON
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103566867
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-008-002/796
(KARGE)
|
3401011000NRG24290220241745980
|
02/03/2024
|
JASO DEVI
|
3401011WL108590
|
JASO DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566886
|
|
Mrs. JASHOMANI DEVI
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-008-002/801
(KARGE)
|
3401011000NRG24010320241756685
|
02/03/2024
|
MANGRI ORAIN
|
3401011WL109327
|
MANGRI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566930
|
|
Mrs. MANGARI ORAIN
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-008-002/901
(KARGE)
|
3401011000NRG24280220241741587
|
02/03/2024
|
bigalal oraon
|
3401011WL108256
|
bigalal oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566868
|
|
Mr. BIGLAHA ORAON SO BIRSA ORAON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-008-002/954
(KARGE)
|
3401011000NRG24290220241745964
|
02/03/2024
|
Sajad Ansari
|
3401011WL108589
|
Sajad Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566876
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-008-002/975
(KARGE)
|
3401011000NRG24290220241745965
|
02/03/2024
|
Jabir ansari
|
3401011WL108589
|
Jabir ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566884
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24290220241749618
|
02/03/2024
|
hakim ansari
|
3401011WL108809
|
hakim ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566906
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG24020320241760493
|
02/03/2024
|
PRABHU SAHU
|
3401011WL109581
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566904
|
|
PRABHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24010320241756682
|
02/03/2024
|
Sunil Oraon
|
3401011WL109327
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566905
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-008-002/199
(KARGE)
|
3401011000NRG24280220241741585
|
02/03/2024
|
Juliya Kujur
|
3401011WL108256
|
Juliya Kujur
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566903
|
|
JULIA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-008-002/1382
(KARGE)
|
3401011000NRG24280220241741593
|
02/03/2024
|
Jagarnath Oraon
|
3401011WL108257
|
Jagarnath Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566913
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-008-002/1014
(KARGE)
|
3401011000NRG24280220241741592
|
02/03/2024
|
arun oraon
|
3401011WL108257
|
arun oraon
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566911
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-008-002/1025
(KARGE)
|
3401011000NRG24010320241756681
|
02/03/2024
|
Pyari orain
|
3401011WL109327
|
Pyari orain
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103566922
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-008-002/1049
(KARGE)
|
3401011000NRG24290220241749617
|
02/03/2024
|
mosibul ansari
|
3401011WL108809
|
mosibul ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566916
|
|
Mosibul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANDAR
|
JH-01-011-008-002/1622
(KARGE)
|
3401011000NRG24280220241741584
|
02/03/2024
|
RAJESH PAHAN
|
3401011WL108256
|
RAJESH PAHAN
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566927
|
|
MR RAJESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-008-002/251
(KARGE)
|
3401011000NRG24290220241749625
|
02/03/2024
|
FATMA KHATOON
|
3401011WL108809
|
FATMA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566912
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24020320241760495
|
02/03/2024
|
Majlum Ansari
|
3401011WL109581
|
Majlum Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566909
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG24010320241756683
|
02/03/2024
|
Charwa Oraon
|
3401011WL109327
|
Charwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566921
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-008-002/576
(KARGE)
|
3401011000NRG24290220241745963
|
02/03/2024
|
Yakul Ansari
|
3401011WL108589
|
Yakul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566915
|
|
Yaqoob Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG24290220241749627
|
02/03/2024
|
ANSHU MAHLI
|
3401011WL108809
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566919
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
MANDAR
|
JH-01-011-008-002/804
(KARGE)
|
3401011000NRG24010320241756686
|
02/03/2024
|
SUSHIL ORAON
|
3401011WL109327
|
SUSHIL ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566923
|
|
MR SUSHIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-008-002/813
(KARGE)
|
3401011000NRG24010320241756687
|
02/03/2024
|
Hiramuni Oraon
|
3401011WL109327
|
Hiramuni Oraon
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103566917
|
|
MISS HIRAMUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-008-002/815
(KARGE)
|
3401011000NRG24010320241756688
|
02/03/2024
|
MANGRA ORAON
|
3401011WL109327
|
MANGRA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566920
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24010320241756689
|
02/03/2024
|
SIBO ORAON
|
3401011WL109327
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566925
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24010320241756690
|
02/03/2024
|
Fulmani devi
|
3401011WL109327
|
Fulmani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566924
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24280220241741596
|
02/03/2024
|
sushma oraon
|
3401011WL108258
|
sushma oraon
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566864
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
|
57
|
MANDAR
|
JH-01-011-008-002/885
(KARGE)
|
3401011000NRG24290220241745981
|
02/03/2024
|
Gita Devi
|
3401011WL108590
|
Gita Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566918
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG24290220241745966
|
02/03/2024
|
Mujahid ansari
|
3401011WL108589
|
Mujahid ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566914
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-008-002/989
(KARGE)
|
3401011000NRG24290220241749628
|
02/03/2024
|
Gutam singh
|
3401011WL108809
|
Gutam singh
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566926
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MANDAR
|
JH-01-011-008-002/994
(KARGE)
|
3401011000NRG24290220241745982
|
02/03/2024
|
Imran ansari
|
3401011WL108590
|
Imran ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566910
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG24270220241736094
|
02/03/2024
|
SOHAIL ANSARI
|
3401011WL107907
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566928
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-008-002/1101
(KARGE)
|
3401011000NRG24290220241745977
|
02/03/2024
|
basanti devi
|
3401011WL108590
|
basanti devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566908
|
|
BASANTI DEVI WO ARVIND KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24290220241749619
|
02/03/2024
|
salemun khatun
|
3401011WL108809
|
salemun khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566900
|
|
SALEMUN KHATUN W O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-008-002/1394
(KARGE)
|
3401011000NRG24290220241750143
|
02/03/2024
|
Wasim Aansari
|
3401011WL108855
|
Wasim Aansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103566899
|
|
WASIM ANSARI SO YAKUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANDAR
|
JH-01-011-008-002/1500
(KARGE)
|
3401011000NRG24290220241745959
|
02/03/2024
|
SAHINA KHATUN
|
3401011WL108589
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566901
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-008-002/1501
(KARGE)
|
3401011000NRG24290220241745960
|
02/03/2024
|
KHURSID ANSARI
|
3401011WL108589
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566902
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24290220241749622
|
02/03/2024
|
EJAJ ANSARI
|
3401011WL108809
|
EJAJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566898
|
|
EJAJ ANSARI S/O AYUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-008-002/1419
(KARGE)
|
3401011000NRG24290220241749621
|
02/03/2024
|
Nasir Ansari
|
3401011WL108809
|
Nasir Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103566897
|
|
Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|