|
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-01-011-008-002/1438
(KARGE)
|
3401011000NRG24300320241922226
|
30/03/2024
|
MANOJ TOPPO
|
3401011WL118150
|
MANOJ TOPPO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591736
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1439
(KARGE)
|
3401011000NRG24300320241922227
|
30/03/2024
|
DINESH BHAGAT
|
3401011WL118150
|
DINESH BHAGAT
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591742
|
|
Mr. Dinesh Bhagat
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1529
(KARGE)
|
3401011000NRG24280320241892837
|
30/03/2024
|
Laxman Oraon
|
3401011WL116861
|
Laxman Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591747
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24300320241922236
|
30/03/2024
|
NAZIA SHAHEEN
|
3401011WL118150
|
NAZIA SHAHEEN
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591631
|
|
NAZIA SHAHEEN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1983
(KARGE)
|
3401011000NRG24280320241892840
|
30/03/2024
|
Bablu Oraon
|
3401011WL116861
|
Bablu Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591748
|
|
BABLU KACHHAP S/O VISHU KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-008-003/142
(KARGE)
|
3401011000NRG24300320241916017
|
30/03/2024
|
julfan ansari
|
3401011WL117938
|
julfan ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591609
|
|
JULFAN ANSARI S/O GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-008-003/209
(KARGE)
|
3401011000NRG24300320241916027
|
30/03/2024
|
Lukman Ansari
|
3401011WL117938
|
Lukman Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591741
|
|
LUKMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-008-002/263
(KARGE)
|
3401011000NRG24270320241891847
|
30/03/2024
|
Nawsad Ansari
|
3401011WL116817
|
Nawsad Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591762
|
|
NAUSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/1188
(KARGE)
|
3401011000NRG24280320241901911
|
30/03/2024
|
BABLU SAHU
|
3401011WL117296
|
BABLU SAHU
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591620
|
|
BABLU SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-008-002/1017
(KARGE)
|
3401011000NRG24280320241902096
|
30/03/2024
|
rabina khatun
|
3401011WL117299
|
rabina khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591660
|
|
Mrs. RABINA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1019
(KARGE)
|
3401011000NRG24280320241902097
|
30/03/2024
|
yasoda oraon
|
3401011WL117299
|
yasoda oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591720
|
|
Yashoda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG24280320241901895
|
30/03/2024
|
samsuddin ansari
|
3401011WL117296
|
samsuddin ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591657
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1064
(KARGE)
|
3401011000NRG24280320241901896
|
30/03/2024
|
ashgari khatoon
|
3401011WL117296
|
ashgari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591656
|
|
Mrs. ASGARI KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1068
(KARGE)
|
3401011000NRG24280320241901897
|
30/03/2024
|
sahban ansari
|
3401011WL117296
|
sahban ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591658
|
|
Mr. SAHBAN ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1070
(KARGE)
|
3401011000NRG24280320241901898
|
30/03/2024
|
hasan ansari
|
3401011WL117296
|
hasan ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591608
|
|
Mr. HASAN ANSARI
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1077
(KARGE)
|
3401011000NRG24280320241901899
|
30/03/2024
|
sibu nayak
|
3401011WL117296
|
sibu nayak
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591655
|
|
Mr. SHIBU NAYAK
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1080
(KARGE)
|
3401011000NRG24280320241901900
|
30/03/2024
|
anil nayak
|
3401011WL117296
|
anil nayak
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591683
|
|
Mr. ANIL NAYAK
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-008-002/1081
(KARGE)
|
3401011000NRG24280320241901901
|
30/03/2024
|
khalil ansari
|
3401011WL117296
|
khalil ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591605
|
|
KHALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1082
(KARGE)
|
3401011000NRG24280320241902098
|
30/03/2024
|
sanjo devi
|
3401011WL117299
|
sanjo devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591662
|
|
Mrs. SANJO DEVI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1083
(KARGE)
|
3401011000NRG24280320241902099
|
30/03/2024
|
kudush ansari
|
3401011WL117299
|
kudush ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591664
|
|
Mr. KUDDUS ANSARI
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG24280320241901903
|
30/03/2024
|
seddik ansari
|
3401011WL117296
|
seddik ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591713
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-008-002/1094
(KARGE)
|
3401011000NRG24280320241902100
|
30/03/2024
|
rehan ansari
|
3401011WL117299
|
rehan ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591738
|
|
REHAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-008-002/1108
(KARGE)
|
3401011000NRG24280320241901905
|
30/03/2024
|
MUMTAJ BEGAM
|
3401011WL117296
|
MUMTAJ BEGAM
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591723
|
|
Mr. MUMATAJ BEGAM
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1112
(KARGE)
|
3401011000NRG24280320241901906
|
30/03/2024
|
mahbub ansari
|
3401011WL117296
|
mahbub ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591669
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1134
(KARGE)
|
3401011000NRG24280320241902101
|
30/03/2024
|
SUNITA DEVI
|
3401011WL117299
|
SUNITA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591675
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-008-002/1136
(KARGE)
|
3401011000NRG24300320241922121
|
30/03/2024
|
RAMDEYAL SAHU
|
3401011WL118145
|
RAMDEYAL SAHU
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591764
|
|
Mr. KARAM DAYAL SAHU
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-008-002/1147
(KARGE)
|
3401011000NRG24280320241901909
|
30/03/2024
|
nejawat ansari
|
3401011WL117296
|
nejawat ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591722
|
|
Mr. NEJAWAT ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-008-002/1151
(KARGE)
|
3401011000NRG24280320241901910
|
30/03/2024
|
islam ansari
|
3401011WL117296
|
islam ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591672
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-008-002/1152
(KARGE)
|
3401011000NRG24280320241902102
|
30/03/2024
|
subhan ansari
|
3401011WL117299
|
subhan ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591721
|
|
Subhan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANDAR
|
JH-01-011-008-002/1162
(KARGE)
|
3401011000NRG24300320241922024
|
30/03/2024
|
SUMAN ORAON
|
3401011WL118141
|
SUMAN ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591613
|
|
Mrs. SUMAN ORAON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG24280320241901912
|
30/03/2024
|
rina devi
|
3401011WL117296
|
rina devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591740
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1216
(KARGE)
|
3401011000NRG24280320241901913
|
30/03/2024
|
HUSSAIN ANSARI
|
3401011WL117296
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591621
|
|
Mr. HUSSAIN NASARI SO AFJAL ANSARI
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1222
(KARGE)
|
3401011000NRG24300320241922025
|
30/03/2024
|
SANICHARWA ORAON
|
3401011WL118141
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104591627
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-008-002/1255
(KARGE)
|
3401011000NRG24300320241922220
|
30/03/2024
|
Pushpa devi
|
3401011WL118150
|
Pushpa devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591737
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-008-002/129
(KARGE)
|
3401011000NRG24300320241922222
|
30/03/2024
|
Sumit Oraon
|
3401011WL118150
|
Sumit Oraon
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591652
|
|
Mr. SUMIT ORAON
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-008-002/1291
(KARGE)
|
3401011000NRG24280320241901914
|
30/03/2024
|
SAMMA PRAWEEN
|
3401011WL117296
|
SAMMA PRAWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591729
|
|
Shamma Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24280320241902103
|
30/03/2024
|
SALMAN ANSARI
|
3401011WL117299
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104591682
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-008-002/1315
(KARGE)
|
3401011000NRG24280320241902104
|
30/03/2024
|
SILLA DEVI
|
3401011WL117299
|
SILLA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591725
|
|
SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-008-002/1330
(KARGE)
|
3401011000NRG24280320241902105
|
30/03/2024
|
Sangam Nayak
|
3401011WL117299
|
Sangam Nayak
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591714
|
|
Mr. Sangam Nayak
|
INDIAN BANK(607105)
|
|
40
|
MANDAR
|
JH-01-011-008-002/1331
(KARGE)
|
3401011000NRG24280320241901916
|
30/03/2024
|
Savita Devi
|
3401011WL117296
|
Savita Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591691
|
|
Savita Devi
|
INDUSIND BANK(607189)
|
|
41
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG24280320241901918
|
30/03/2024
|
Eltaf Ansari
|
3401011WL117296
|
Eltaf Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591724
|
|
Mr. ELTAB ANSARI
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-008-002/1332
(KARGE)
|
3401011000NRG24280320241901917
|
30/03/2024
|
Nazima Khatoon
|
3401011WL117296
|
Nazima Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591692
|
|
Ms. Najima Khatun
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-008-002/1333
(KARGE)
|
3401011000NRG24280320241901919
|
30/03/2024
|
Zumera Khatoon
|
3401011WL117296
|
Zumera Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591743
|
|
MRS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-008-002/1335
(KARGE)
|
3401011000NRG24280320241901920
|
30/03/2024
|
MANISA ANSARI
|
3401011WL117296
|
MANISA ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591726
|
|
Mrs. MANISHA KHATUN
|
INDIAN BANK(607105)
|
|
45
|
MANDAR
|
JH-01-011-008-002/1386
(KARGE)
|
3401011000NRG24280320241901921
|
30/03/2024
|
Kayamudin Ansari
|
3401011WL117296
|
Kayamudin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591642
|
|
Mr. KAYAMUDDIN ANSARI S O AJAMUDDIN AN
|
INDIAN BANK(607105)
|
|
46
|
MANDAR
|
JH-01-011-008-002/1388
(KARGE)
|
3401011000NRG24280320241901922
|
30/03/2024
|
Safina Khatoon
|
3401011WL117296
|
Safina Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591684
|
|
Safina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANDAR
|
JH-01-011-008-002/1393
(KARGE)
|
3401011000NRG24280320241902106
|
30/03/2024
|
Usman Aansari
|
3401011WL117299
|
Usman Aansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591739
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-008-002/1408
(KARGE)
|
3401011000NRG24280320241902107
|
30/03/2024
|
JAY PRAKASH SAHU
|
3401011WL117299
|
JAY PRAKASH SAHU
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591727
|
|
JAY PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-008-002/1432
(KARGE)
|
3401011000NRG24280320241901925
|
30/03/2024
|
SAHID ANSARI
|
3401011WL117296
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591688
|
|
Mr. Sahid Ansari
|
INDIAN BANK(607105)
|
|
50
|
MANDAR
|
JH-01-011-008-002/1437
(KARGE)
|
3401011000NRG24300320241916913
|
30/03/2024
|
BULU BHAGAT
|
3401011WL117973
|
BULU BHAGAT
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591711
|
|
Mr. Bulu Bhagat
|
INDIAN BANK(607105)
|
|
51
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG24300320241922228
|
30/03/2024
|
JAHID ANSARI
|
3401011WL118150
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591716
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MANDAR
|
JH-01-011-008-002/1497
(KARGE)
|
3401011000NRG24300320241922229
|
30/03/2024
|
IDUL ANSARI
|
3401011WL118150
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591689
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANDAR
|
JH-01-011-008-002/150
(KARGE)
|
3401011000NRG24300320241922027
|
30/03/2024
|
Jiru Orain
|
3401011WL118141
|
Jiru Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591635
|
|
Mrs. JIRU ORAON WO SUKHDEV ORAON
|
INDIAN BANK(607105)
|
|
54
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG24300320241922230
|
30/03/2024
|
ABUREHAN ANSARI
|
3401011WL118150
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591717
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANDAR
|
JH-01-011-008-002/1522
(KARGE)
|
3401011000NRG24300320241922231
|
30/03/2024
|
FARUK ANSARI
|
3401011WL118150
|
FARUK ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591715
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
56
|
MANDAR
|
JH-01-011-008-002/1561
(KARGE)
|
3401011000NRG24280320241901926
|
30/03/2024
|
RUSTAM ANSARI
|
3401011WL117296
|
RUSTAM ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591685
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-008-002/1567
(KARGE)
|
3401011000NRG24280320241902112
|
30/03/2024
|
RAMANAND SAHU
|
3401011WL117299
|
RAMANAND SAHU
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591622
|
|
Mr. RAMANAND SAHU
|
INDIAN BANK(607105)
|
|
58
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24270320241891841
|
30/03/2024
|
IMRAN ANSARI
|
3401011WL116817
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591632
|
|
Mr. Imran Ansari
|
INDIAN BANK(607105)
|
|
59
|
MANDAR
|
JH-01-011-008-002/1664
(KARGE)
|
3401011000NRG24300320241916013
|
30/03/2024
|
Manju Oraon
|
3401011WL117938
|
Manju Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591703
|
|
Mrs. Manju Oraon
|
INDIAN BANK(607105)
|
|
60
|
MANDAR
|
JH-01-011-008-002/1699
(KARGE)
|
3401011000NRG24280320241892838
|
30/03/2024
|
Rajina Kishun
|
3401011WL116861
|
Rajina Kishun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591749
|
|
Mrs. RAJINA KISHUN
|
INDIAN BANK(607105)
|
|
61
|
MANDAR
|
JH-01-011-008-002/180
(KARGE)
|
3401011000NRG24300320241922031
|
30/03/2024
|
Bira Oraon
|
3401011WL118141
|
Bira Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591585
|
|
BIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-008-002/197
(KARGE)
|
3401011000NRG24280320241901927
|
30/03/2024
|
pardeep oraon
|
3401011WL117296
|
pardeep oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591665
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDAR
|
JH-01-011-008-002/1970
(KARGE)
|
3401011000NRG24300320241922032
|
30/03/2024
|
Somra Uraon
|
3401011WL118141
|
Somra Uraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591645
|
|
Mr. Somra Uraon
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-008-002/220
(KARGE)
|
3401011000NRG24280320241902114
|
30/03/2024
|
SHANKAR SAHU
|
3401011WL117299
|
SHANKAR SAHU
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591641
|
|
Mr. SHANKAR SAHU
|
INDIAN BANK(607105)
|
|
65
|
MANDAR
|
JH-01-011-008-002/262
(KARGE)
|
3401011000NRG24300320241922239
|
30/03/2024
|
Nejawat Anasri
|
3401011WL118150
|
Nejawat Anasri
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591596
|
|
NEJAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-008-002/286
(KARGE)
|
3401011000NRG24300320241922240
|
30/03/2024
|
Mairun Khatoon
|
3401011WL118150
|
Mairun Khatoon
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591680
|
|
Ms. Mehrun Khatun
|
INDIAN BANK(607105)
|
|
67
|
MANDAR
|
JH-01-011-008-002/286
(KARGE)
|
3401011000NRG24270320241891848
|
30/03/2024
|
Mairun Khatoon
|
3401011WL116817
|
Mairun Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591679
|
|
Ms. Mehrun Khatun
|
INDIAN BANK(607105)
|
|
68
|
MANDAR
|
JH-01-011-008-002/286
(KARGE)
|
3401011000NRG24270320241891849
|
30/03/2024
|
TAUFIK ANSARI
|
3401011WL116817
|
TAUFIK ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591699
|
|
Mr. Taufik Ansari
|
INDIAN BANK(607105)
|
|
69
|
MANDAR
|
JH-01-011-008-002/286
(KARGE)
|
3401011000NRG24300320241922241
|
30/03/2024
|
TAUFIK ANSARI
|
3401011WL118150
|
TAUFIK ANSARI
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591698
|
|
Mr. Taufik Ansari
|
INDIAN BANK(607105)
|
|
70
|
MANDAR
|
JH-01-011-008-002/290
(KARGE)
|
3401011000NRG24300320241922242
|
30/03/2024
|
irshad ansari
|
3401011WL118150
|
irshad ansari
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591668
|
|
Mr. IRSHAD ANSARI
|
INDIAN BANK(607105)
|
|
71
|
MANDAR
|
JH-01-011-008-002/290
(KARGE)
|
3401011000NRG24270320241891850
|
30/03/2024
|
irshad ansari
|
3401011WL116817
|
irshad ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591667
|
|
Mr. IRSHAD ANSARI
|
INDIAN BANK(607105)
|
|
72
|
MANDAR
|
JH-01-011-008-002/30
(KARGE)
|
3401011000NRG24300320241922243
|
30/03/2024
|
Sukra Lohra
|
3401011WL118150
|
Sukra Lohra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591802
|
|
SUKRA LOHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-008-002/305
(KARGE)
|
3401011000NRG24270320241891851
|
30/03/2024
|
KHDIJA KHATUN
|
3401011WL116817
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591704
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
|
74
|
MANDAR
|
JH-01-011-008-002/325
(KARGE)
|
3401011000NRG24300320241916917
|
30/03/2024
|
Mangu Oraon
|
3401011WL117973
|
Mangu Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591600
|
|
Mr. Mangu Oraon
|
INDIAN BANK(607105)
|
|
75
|
MANDAR
|
JH-01-011-008-002/349
(KARGE)
|
3401011000NRG24280320241902116
|
30/03/2024
|
samida khatoon
|
3401011WL117299
|
samida khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591663
|
|
Mrs. SAJIBA KHATOON
|
INDIAN BANK(607105)
|
|
76
|
MANDAR
|
JH-01-011-008-002/354
(KARGE)
|
3401011000NRG24280320241892841
|
30/03/2024
|
Sukhram oraon
|
3401011WL116861
|
Sukhram oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591666
|
|
Mr. SUKHRAM ORAON
|
INDIAN BANK(607105)
|
|
77
|
MANDAR
|
JH-01-011-008-002/364
(KARGE)
|
3401011000NRG24280320241902118
|
30/03/2024
|
Subhan Ansari
|
3401011WL117299
|
Subhan Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591597
|
|
MR SUBHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-008-002/365
(KARGE)
|
3401011000NRG24280320241901929
|
30/03/2024
|
SAIRUN KHATOON
|
3401011WL117296
|
SAIRUN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591745
|
|
Mrs. Sakhun Khatun
|
INDIAN BANK(607105)
|
|
79
|
MANDAR
|
JH-01-011-008-002/375
(KARGE)
|
3401011000NRG24280320241901930
|
30/03/2024
|
Khalil Ansari
|
3401011WL117296
|
Khalil Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591728
|
|
Khalil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MANDAR
|
JH-01-011-008-002/410
(KARGE)
|
3401011000NRG24280320241901932
|
30/03/2024
|
Chando Orain
|
3401011WL117296
|
Chando Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591730
|
|
CHANDOE URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDAR
|
JH-01-011-008-002/413
(KARGE)
|
3401011000NRG24270320241891853
|
30/03/2024
|
Md Irshad Ansari
|
3401011WL116817
|
Md Irshad Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591708
|
|
MD IRSHAD
|
HDFC BANK LTD(607152)
|
|
82
|
MANDAR
|
JH-01-011-008-002/413
(KARGE)
|
3401011000NRG24270320241891854
|
30/03/2024
|
Sajda Parween
|
3401011WL116817
|
Sajda Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591707
|
|
Sajda Parween
|
INDUSIND BANK(607189)
|
|
83
|
MANDAR
|
JH-01-011-008-002/471
(KARGE)
|
3401011000NRG24300320241922244
|
30/03/2024
|
Suku Munda
|
3401011WL118150
|
Suku Munda
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591602
|
|
Mr. SUKU MUNDA
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-008-002/473
(KARGE)
|
3401011000NRG24300320241916918
|
30/03/2024
|
Prity Oraon
|
3401011WL117973
|
Prity Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591750
|
|
Mrs. PRITY ORAON
|
INDIAN BANK(607105)
|
|
85
|
MANDAR
|
JH-01-011-008-002/477
(KARGE)
|
3401011000NRG24270320241891855
|
30/03/2024
|
Idrish Ansari
|
3401011WL116817
|
Idrish Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591678
|
|
MR IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-008-002/477
(KARGE)
|
3401011000NRG24300320241922245
|
30/03/2024
|
Idrish Ansari
|
3401011WL118150
|
Idrish Ansari
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591677
|
|
MR IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-008-002/492
(KARGE)
|
3401011000NRG24280320241901933
|
30/03/2024
|
Ajmudeen Ansari
|
3401011WL117296
|
Ajmudeen Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591604
|
|
Mr. AJAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
88
|
MANDAR
|
JH-01-011-008-002/544
(KARGE)
|
3401011000NRG24280320241901934
|
30/03/2024
|
Ramesh Sahu
|
3401011WL117296
|
Ramesh Sahu
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591765
|
|
Mr. RAMESH SAHU
|
INDIAN BANK(607105)
|
|
89
|
MANDAR
|
JH-01-011-008-002/672
(KARGE)
|
3401011000NRG24280320241902121
|
30/03/2024
|
ASHMUN KHATUN
|
3401011WL117299
|
ASHMUN KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591659
|
|
Mrs. ASMUN KHATUN
|
INDIAN BANK(607105)
|
|
90
|
MANDAR
|
JH-01-011-008-002/673
(KARGE)
|
3401011000NRG24280320241902122
|
30/03/2024
|
NAJMUN KHATUN
|
3401011WL117299
|
NAJMUN KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591615
|
|
Mrs. NAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
91
|
MANDAR
|
JH-01-011-008-002/690
(KARGE)
|
3401011000NRG24280320241901935
|
30/03/2024
|
AMANAT ANSARI
|
3401011WL117296
|
AMANAT ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591763
|
|
Mr. AMAANAT ANSARI
|
INDIAN BANK(607105)
|
|
92
|
MANDAR
|
JH-01-011-008-002/740
(KARGE)
|
3401011000NRG24280320241902124
|
30/03/2024
|
PRAMILA DEVI
|
3401011WL117299
|
PRAMILA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591676
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
93
|
MANDAR
|
JH-01-011-008-002/744
(KARGE)
|
3401011000NRG24280320241902125
|
30/03/2024
|
CHARIA ORAON
|
3401011WL117299
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591718
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
|
94
|
MANDAR
|
JH-01-011-008-002/80
(KARGE)
|
3401011000NRG24280320241902126
|
30/03/2024
|
JAMILA KHATUN
|
3401011WL117299
|
JAMILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591690
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG24280320241902127
|
30/03/2024
|
AJHAR ANSARI
|
3401011WL117299
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591694
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
96
|
MANDAR
|
JH-01-011-008-002/825
(KARGE)
|
3401011000NRG24300320241916926
|
30/03/2024
|
ANIL ORAON
|
3401011WL117973
|
ANIL ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591644
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
97
|
MANDAR
|
JH-01-011-008-002/901
(KARGE)
|
3401011000NRG24300320241922041
|
30/03/2024
|
bigalal oraon
|
3401011WL118141
|
bigalal oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591626
|
|
Mr. BIGLAHA ORAON SO BIRSA ORAON
|
INDIAN BANK(607105)
|
|
98
|
MANDAR
|
JH-01-011-008-002/957
(KARGE)
|
3401011000NRG24270320241891857
|
30/03/2024
|
Manna Ansari
|
3401011WL116817
|
Manna Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591619
|
|
Mr. MANAN ANSARI
|
INDIAN BANK(607105)
|
|
99
|
MANDAR
|
JH-01-011-008-002/961
(KARGE)
|
3401011000NRG24300320241922251
|
30/03/2024
|
Sanjay Oraon
|
3401011WL118150
|
Sanjay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591654
|
|
Mr. SANJAY ORAON
|
INDIAN BANK(607105)
|
|
100
|
MANDAR
|
JH-01-011-008-002/966
(KARGE)
|
3401011000NRG24300320241922252
|
30/03/2024
|
Sahid Ansari
|
3401011WL118150
|
Sahid Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591674
|
|
Mr. SHAHID ANSARI
|
INDIAN BANK(607105)
|
|
101
|
MANDAR
|
JH-01-011-008-003/107
(KARGE)
|
3401011000NRG24300320241916014
|
30/03/2024
|
Hasib Ansari
|
3401011WL117938
|
Hasib Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591616
|
|
Mr. HASIB ANSARI
|
INDIAN BANK(607105)
|
|
102
|
MANDAR
|
JH-01-011-008-003/166
(KARGE)
|
3401011000NRG24300320241916018
|
30/03/2024
|
JAMIL ANSARI
|
3401011WL117938
|
JAMIL ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591693
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-008-003/175
(KARGE)
|
3401011000NRG24300320241916023
|
30/03/2024
|
Irfan Ansari
|
3401011WL117938
|
Irfan Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591702
|
|
Mr. Irfan Ansari
|
INDIAN BANK(607105)
|
|
104
|
MANDAR
|
JH-01-011-008-003/64
(KARGE)
|
3401011000NRG24300320241922258
|
30/03/2024
|
Khudiya Oraon
|
3401011WL118150
|
Khudiya Oraon
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591653
|
|
Mr. KHUDIYA URANV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124260
|
124260
|
|
|
|
|
|
|
|
|
105
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24300320241922218
|
30/03/2024
|
hakim ansari
|
3401011WL118150
|
hakim ansari
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591760
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24270320241891837
|
30/03/2024
|
hakim ansari
|
3401011WL116817
|
hakim ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591761
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDAR
|
JH-01-011-008-002/1389
(KARGE)
|
3401011000NRG24280320241901923
|
30/03/2024
|
Risbana Khatoon
|
3401011WL117296
|
Risbana Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591758
|
|
RISBANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG24280320241902108
|
30/03/2024
|
PRABHU SAHU
|
3401011WL117299
|
PRABHU SAHU
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591753
|
|
PRABHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-008-002/1558
(KARGE)
|
3401011000NRG24300320241922232
|
30/03/2024
|
MANGA ORAON
|
3401011WL118150
|
MANGA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591755
|
|
Mr. Manga Oraon
|
INDIAN BANK(607105)
|
|
110
|
MANDAR
|
JH-01-011-008-002/177
(KARGE)
|
3401011000NRG24300320241922029
|
30/03/2024
|
Sunil Oraon
|
3401011WL118141
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104591757
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
111
|
MANDAR
|
JH-01-011-008-002/199
(KARGE)
|
3401011000NRG24300320241922237
|
30/03/2024
|
Juliya Kujur
|
3401011WL118150
|
Juliya Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591751
|
|
JULIA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANDAR
|
JH-01-011-008-002/323
(KARGE)
|
3401011000NRG24270320241891852
|
30/03/2024
|
Reyasat Ansari
|
3401011WL116817
|
Reyasat Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591756
|
|
REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANDAR
|
JH-01-011-008-002/495
(KARGE)
|
3401011000NRG24300320241916919
|
30/03/2024
|
Sunil Oraon
|
3401011WL117973
|
Sunil Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591752
|
|
SUNIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANDAR
|
JH-01-011-008-002/617
(KARGE)
|
3401011000NRG24300320241922124
|
30/03/2024
|
Sunil Sahu
|
3401011WL118145
|
Sunil Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591754
|
|
SUNIL SAHU
|
HDFC BANK LTD(607152)
|
|
115
|
MANDAR
|
JH-01-011-008-002/979
(KARGE)
|
3401011000NRG24300320241922255
|
30/03/2024
|
Salma khatoon
|
3401011WL118150
|
Salma khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591759
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-008-002/1382
(KARGE)
|
3401011000NRG24300320241916912
|
30/03/2024
|
Jagarnath Oraon
|
3401011WL117973
|
Jagarnath Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591795
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
117
|
MANDAR
|
JH-01-011-008-002/1002
(KARGE)
|
3401011000NRG24300320241922119
|
30/03/2024
|
anuj mahto
|
3401011WL118145
|
anuj mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591617
|
|
MR ANUJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG24300320241922120
|
30/03/2024
|
sita devi
|
3401011WL118145
|
sita devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591614
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANDAR
|
JH-01-011-008-002/1014
(KARGE)
|
3401011000NRG24300320241916907
|
30/03/2024
|
arun oraon
|
3401011WL117973
|
arun oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591790
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-008-002/1026
(KARGE)
|
3401011000NRG24300320241922023
|
30/03/2024
|
Rajes oraon
|
3401011WL118141
|
Rajes oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591797
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-008-002/1041
(KARGE)
|
3401011000NRG24270320241891835
|
30/03/2024
|
SBANA KHATOON
|
3401011WL116817
|
SBANA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591648
|
|
MISS ABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-008-002/1049
(KARGE)
|
3401011000NRG24270320241891836
|
30/03/2024
|
mosibul ansari
|
3401011WL116817
|
mosibul ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591792
|
|
Mosibul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MANDAR
|
JH-01-011-008-002/1049
(KARGE)
|
3401011000NRG24300320241922217
|
30/03/2024
|
mosibul ansari
|
3401011WL118150
|
mosibul ansari
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591791
|
|
Mosibul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MANDAR
|
JH-01-011-008-002/1054
(KARGE)
|
3401011000NRG24280320241901894
|
30/03/2024
|
santoshi devi
|
3401011WL117296
|
santoshi devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591786
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
125
|
MANDAR
|
JH-01-011-008-002/1085
(KARGE)
|
3401011000NRG24280320241901902
|
30/03/2024
|
sajra khatun
|
3401011WL117296
|
sajra khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591606
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-008-002/111
(KARGE)
|
3401011000NRG24300320241916909
|
30/03/2024
|
Lela Oraon
|
3401011WL117973
|
Lela Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591768
|
|
MR LELA ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-008-002/111
(KARGE)
|
3401011000NRG24300320241916910
|
30/03/2024
|
PEYARI ORAON
|
3401011WL117973
|
PEYARI ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591611
|
|
PYARI URAIN
|
HDFC BANK LTD(607152)
|
|
128
|
MANDAR
|
JH-01-011-008-002/1121
(KARGE)
|
3401011000NRG24280320241901907
|
30/03/2024
|
samima khatun
|
3401011WL117296
|
samima khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591612
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-008-002/1136
(KARGE)
|
3401011000NRG24300320241922122
|
30/03/2024
|
RANI DEVI
|
3401011WL118145
|
RANI DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591623
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
130
|
MANDAR
|
JH-01-011-008-002/1167
(KARGE)
|
3401011000NRG24270320241891839
|
30/03/2024
|
MAKBUL ANSARI
|
3401011WL116817
|
MAKBUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591628
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-008-002/1228
(KARGE)
|
3401011000NRG24300320241922026
|
30/03/2024
|
MONIKA DEVI
|
3401011WL118141
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591625
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-008-002/1286
(KARGE)
|
3401011000NRG24300320241916911
|
30/03/2024
|
SOMA ORAON
|
3401011WL117973
|
SOMA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591796
|
|
SOMA ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDAR
|
JH-01-011-008-002/1441
(KARGE)
|
3401011000NRG24300320241916914
|
30/03/2024
|
SUMIT ORAON
|
3401011WL117973
|
SUMIT ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591643
|
|
SUMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANDAR
|
JH-01-011-008-002/1459
(KARGE)
|
3401011000NRG24280320241902110
|
30/03/2024
|
SANJU DEVI
|
3401011WL117299
|
SANJU DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591640
|
|
SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
MANDAR
|
JH-01-011-008-002/1461
(KARGE)
|
3401011000NRG24280320241902111
|
30/03/2024
|
TAIMUN KHATUN
|
3401011WL117299
|
TAIMUN KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591651
|
|
MRS TAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-008-002/1527
(KARGE)
|
3401011000NRG24300320241916915
|
30/03/2024
|
Neeraj Oraon
|
3401011WL117973
|
Neeraj Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591650
|
|
MR NIRAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-008-002/161
(KARGE)
|
3401011000NRG24300320241922028
|
30/03/2024
|
Ropnath Oraon
|
3401011WL118141
|
Ropnath Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591785
|
|
Mr. ROPNATH ORAON SO MANGRA ORAON
|
INDIAN BANK(607105)
|
|
138
|
MANDAR
|
JH-01-011-008-002/1622
(KARGE)
|
3401011000NRG24300320241922234
|
30/03/2024
|
RAJESH PAHAN
|
3401011WL118150
|
RAJESH PAHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591629
|
|
MR RAJESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-008-002/1631
(KARGE)
|
3401011000NRG24270320241891842
|
30/03/2024
|
RASIDA KHATUN
|
3401011WL116817
|
RASIDA KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591638
|
|
MISS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-008-002/1664
(KARGE)
|
3401011000NRG24300320241916012
|
30/03/2024
|
Manoj Oraon
|
3401011WL117938
|
Manoj Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591634
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-008-002/1976
(KARGE)
|
3401011000NRG24280320241892839
|
30/03/2024
|
Anil Munda
|
3401011WL116861
|
Anil Munda
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591649
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-008-002/211
(KARGE)
|
3401011000NRG24300320241922033
|
30/03/2024
|
SARASWATI DEVI
|
3401011WL118141
|
SARASWATI DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591633
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-008-002/239
(KARGE)
|
3401011000NRG24280320241902115
|
30/03/2024
|
Sarful Ansari
|
3401011WL117299
|
Sarful Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591618
|
|
MR SARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-008-002/24
(KARGE)
|
3401011000NRG24300320241916916
|
30/03/2024
|
Etwa Oraon
|
3401011WL117973
|
Etwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591801
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDAR
|
JH-01-011-008-002/250
(KARGE)
|
3401011000NRG24270320241891844
|
30/03/2024
|
Mahtab Ansari
|
3401011WL116817
|
Mahtab Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591636
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MANDAR
|
JH-01-011-008-002/250
(KARGE)
|
3401011000NRG24300320241922238
|
30/03/2024
|
Mahtab Ansari
|
3401011WL118150
|
Mahtab Ansari
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591637
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MANDAR
|
JH-01-011-008-002/251
(KARGE)
|
3401011000NRG24270320241891846
|
30/03/2024
|
FATMA KHATOON
|
3401011WL116817
|
FATMA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591770
|
|
FATMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANDAR
|
JH-01-011-008-002/251
(KARGE)
|
3401011000NRG24270320241891845
|
30/03/2024
|
MAJEEBUL ANSARI
|
3401011WL116817
|
MAJEEBUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591783
|
|
MR MAJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-008-002/358
(KARGE)
|
3401011000NRG24280320241901928
|
30/03/2024
|
Udai Oraon
|
3401011WL117296
|
Udai Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591788
|
|
Uday Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24280320241902117
|
30/03/2024
|
Majlum Ansari
|
3401011WL117299
|
Majlum Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591767
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
MANDAR
|
JH-01-011-008-002/429
(KARGE)
|
3401011000NRG24300320241922034
|
30/03/2024
|
Charwa Oraon
|
3401011WL118141
|
Charwa Oraon
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591595
|
|
MR CHARVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-008-002/565
(KARGE)
|
3401011000NRG24300320241916920
|
30/03/2024
|
Manju Oroain
|
3401011WL117973
|
Manju Oroain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591773
|
|
MRS MANJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-008-002/574
(KARGE)
|
3401011000NRG24300320241916921
|
30/03/2024
|
Charia Oroin
|
3401011WL117973
|
Charia Oroin
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591601
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-008-002/576
(KARGE)
|
3401011000NRG24300320241922247
|
30/03/2024
|
Yakul Ansari
|
3401011WL118150
|
Yakul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591780
|
|
Yaqoob Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MANDAR
|
JH-01-011-008-002/582
(KARGE)
|
3401011000NRG24300320241916922
|
30/03/2024
|
Jay Krishna Oroan
|
3401011WL117973
|
Jay Krishna Oroan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591776
|
|
MR JAI KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDAR
|
JH-01-011-008-002/589
(KARGE)
|
3401011000NRG24270320241891856
|
30/03/2024
|
Sahjadi Khatoon
|
3401011WL116817
|
Sahjadi Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591778
|
|
SHAJADI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANDAR
|
JH-01-011-008-002/589
(KARGE)
|
3401011000NRG24300320241922248
|
30/03/2024
|
Sahjadi Khatoon
|
3401011WL118150
|
Sahjadi Khatoon
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591779
|
|
SHAJADI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANDAR
|
JH-01-011-008-002/620
(KARGE)
|
3401011000NRG24300320241922249
|
30/03/2024
|
Rajesh mahto
|
3401011WL118150
|
Rajesh mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591781
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDAR
|
JH-01-011-008-002/629
(KARGE)
|
3401011000NRG24300320241922125
|
30/03/2024
|
Kamal mahto
|
3401011WL118145
|
Kamal mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591594
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-008-002/63
(KARGE)
|
3401011000NRG24300320241922250
|
30/03/2024
|
Siba Oraon
|
3401011WL118150
|
Siba Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591771
|
|
MR SHIVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-008-002/633
(KARGE)
|
3401011000NRG24300320241916923
|
30/03/2024
|
Jaypal Oroan
|
3401011WL117973
|
Jaypal Oroan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591794
|
|
Mr. JAYPAL ORAON
|
INDIAN BANK(607105)
|
|
162
|
MANDAR
|
JH-01-011-008-002/68
(KARGE)
|
3401011000NRG24300320241922035
|
30/03/2024
|
Bhwro Lohra
|
3401011WL118141
|
Bhwro Lohra
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591587
|
|
MR BHAIRO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDAR
|
JH-01-011-008-002/693
(KARGE)
|
3401011000NRG24280320241902123
|
30/03/2024
|
JAMIL ANSARI
|
3401011WL117299
|
JAMIL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591610
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDAR
|
JH-01-011-008-002/75
(KARGE)
|
3401011000NRG24300320241916925
|
30/03/2024
|
Birsi Orain
|
3401011WL117973
|
Birsi Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591603
|
|
BIRSI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANDAR
|
JH-01-011-008-002/820
(KARGE)
|
3401011000NRG24300320241922036
|
30/03/2024
|
SIBO ORAON
|
3401011WL118141
|
SIBO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591590
|
|
MRS SIBO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-008-002/824
(KARGE)
|
3401011000NRG24300320241922037
|
30/03/2024
|
Fulmani devi
|
3401011WL118141
|
Fulmani devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591599
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDAR
|
JH-01-011-008-002/853
(KARGE)
|
3401011000NRG24300320241922038
|
30/03/2024
|
sushma oraon
|
3401011WL118141
|
sushma oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591586
|
|
Mrs. Sushma Oraon
|
INDIAN BANK(607105)
|
|
168
|
MANDAR
|
JH-01-011-008-002/857
(KARGE)
|
3401011000NRG24300320241922039
|
30/03/2024
|
Shankar Oraon
|
3401011WL118141
|
Shankar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591589
|
|
MR SHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDAR
|
JH-01-011-008-002/858
(KARGE)
|
3401011000NRG24300320241922040
|
30/03/2024
|
Naveen Oraon
|
3401011WL118141
|
Naveen Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591769
|
|
Mr. NAWEEN ORAON
|
INDIAN BANK(607105)
|
|
170
|
MANDAR
|
JH-01-011-008-002/885
(KARGE)
|
3401011000NRG24280320241901936
|
30/03/2024
|
Gita Devi
|
3401011WL117296
|
Gita Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591598
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG24300320241922256
|
30/03/2024
|
Mujahid ansari
|
3401011WL118150
|
Mujahid ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591784
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
172
|
MANDAR
|
JH-01-011-008-002/999
(KARGE)
|
3401011000NRG24300320241922257
|
30/03/2024
|
mahabir pahan
|
3401011WL118150
|
mahabir pahan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591782
|
|
MR MAHAVIR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-008-003/124
(KARGE)
|
3401011000NRG24300320241916015
|
30/03/2024
|
hakmul ansari
|
3401011WL117938
|
hakmul ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591789
|
|
Mr. Hakmul Ansari .
|
INDIAN BANK(607105)
|
|
174
|
MANDAR
|
JH-01-011-008-003/127
(KARGE)
|
3401011000NRG24300320241916016
|
30/03/2024
|
fulo devi
|
3401011WL117938
|
fulo devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591607
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDAR
|
JH-01-011-008-003/167
(KARGE)
|
3401011000NRG24300320241916019
|
30/03/2024
|
ROUSHAN KHATUN
|
3401011WL117938
|
ROUSHAN KHATUN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591798
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDAR
|
JH-01-011-008-003/171
(KARGE)
|
3401011000NRG24300320241916020
|
30/03/2024
|
AJMERI KHATOON
|
3401011WL117938
|
AJMERI KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591624
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDAR
|
JH-01-011-008-003/173
(KARGE)
|
3401011000NRG24300320241916021
|
30/03/2024
|
RAJIV RANJAN YADAV
|
3401011WL117938
|
RAJIV RANJAN YADAV
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591793
|
|
MR RAJIV RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG24300320241916022
|
30/03/2024
|
SOHAIL ANSARI
|
3401011WL117938
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591630
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANDAR
|
JH-01-011-008-003/177
(KARGE)
|
3401011000NRG24300320241916025
|
30/03/2024
|
Rasheed Ansari
|
3401011WL117938
|
Rasheed Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591646
|
|
RASHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANDAR
|
JH-01-011-008-003/179
(KARGE)
|
3401011000NRG24300320241916026
|
30/03/2024
|
Sajid Ansari
|
3401011WL117938
|
Sajid Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591647
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANDAR
|
JH-01-011-008-003/26
(KARGE)
|
3401011000NRG24300320241916028
|
30/03/2024
|
Sabnam Khatoon
|
3401011WL117938
|
Sabnam Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591592
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDAR
|
JH-01-011-008-003/3
(KARGE)
|
3401011000NRG24300320241916029
|
30/03/2024
|
Jainul Ansari
|
3401011WL117938
|
Jainul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591777
|
|
Mr. Jainul Ansari
|
INDIAN BANK(607105)
|
|
183
|
MANDAR
|
JH-01-011-008-003/30
(KARGE)
|
3401011000NRG24300320241916030
|
30/03/2024
|
Ishlam Ansari
|
3401011WL117938
|
Ishlam Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591774
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
184
|
MANDAR
|
JH-01-011-008-003/36
(KARGE)
|
3401011000NRG24300320241916031
|
30/03/2024
|
Mohamad Ansari
|
3401011WL117938
|
Mohamad Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591775
|
|
MR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDAR
|
JH-01-011-008-003/57
(KARGE)
|
3401011000NRG24300320241916032
|
30/03/2024
|
Rajendar Gope
|
3401011WL117938
|
Rajendar Gope
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591787
|
|
RAJENDRA GOPE
|
HDFC BANK LTD(607152)
|
|
186
|
MANDAR
|
JH-01-011-008-003/70
(KARGE)
|
3401011000NRG24300320241916033
|
30/03/2024
|
Ram Kison Yadev
|
3401011WL117938
|
Ram Kison Yadev
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591593
|
|
RAM KISHUN YADAV
|
HDFC BANK LTD(607152)
|
|
187
|
MANDAR
|
JH-01-011-008-003/74
(KARGE)
|
3401011000NRG24300320241916034
|
30/03/2024
|
Maleshwr Oraon
|
3401011WL117938
|
Maleshwr Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591772
|
|
MR MALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDAR
|
JH-01-011-008-003/79
(KARGE)
|
3401011000NRG24300320241916035
|
30/03/2024
|
Etwa Oraon
|
3401011WL117938
|
Etwa Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591588
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
189
|
MANDAR
|
JH-01-011-008-003/93
(KARGE)
|
3401011000NRG24300320241916036
|
30/03/2024
|
DAMIYA ORAOIN
|
3401011WL117938
|
DAMIYA ORAOIN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591591
|
|
MS DAMIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
190
|
MANDAR
|
JH-01-011-008-002/1021
(KARGE)
|
3401011000NRG24300320241916908
|
30/03/2024
|
bigun oraon
|
3401011WL117973
|
bigun oraon
|
00415
|
SBIN0031809
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104591639
|
|
VIGUN ORAON SO LETE ORAON
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANDAR
|
JH-01-011-008-002/1348
(KARGE)
|
3401011000NRG24300320241922223
|
30/03/2024
|
Ramesh Oraon
|
3401011WL118150
|
Ramesh Oraon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591800
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDAR
|
JH-01-011-008-002/1366
(KARGE)
|
3401011000NRG24300320241922224
|
30/03/2024
|
Basant Mahto
|
3401011WL118150
|
Basant Mahto
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591799
|
|
Mr. Basant Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
193
|
MANDAR
|
JH-01-011-008-002/1261
(KARGE)
|
3401011000NRG24300320241922221
|
30/03/2024
|
Shankar toppo
|
3401011WL118150
|
Shankar toppo
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591735
|
|
SHANKAR TOPPO SO MAHADEV TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
194
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24300320241922219
|
30/03/2024
|
salemun khatun
|
3401011WL118150
|
salemun khatun
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591671
|
|
SALEMUN KHATUN W O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDAR
|
JH-01-011-008-002/1075
(KARGE)
|
3401011000NRG24270320241891838
|
30/03/2024
|
salemun khatun
|
3401011WL116817
|
salemun khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591670
|
|
SALEMUN KHATUN W O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-008-002/1093
(KARGE)
|
3401011000NRG24280320241901904
|
30/03/2024
|
IMROJ ANSARI
|
3401011WL117296
|
IMROJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591734
|
|
IMROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDAR
|
JH-01-011-008-002/1122
(KARGE)
|
3401011000NRG24280320241901908
|
30/03/2024
|
parweej ansari
|
3401011WL117296
|
parweej ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591673
|
|
PARAVEJ ANSARI S O HASMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDAR
|
JH-01-011-008-002/1320
(KARGE)
|
3401011000NRG24280320241901915
|
30/03/2024
|
ETAWO ORAON
|
3401011WL117296
|
ETAWO ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591731
|
|
ETAWA ORAON S/O AMNGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDAR
|
JH-01-011-008-002/1396
(KARGE)
|
3401011000NRG24280320241901924
|
30/03/2024
|
Soni devi
|
3401011WL117296
|
Soni devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591732
|
|
SONI DEVI W/O VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANDAR
|
JH-01-011-008-002/1398
(KARGE)
|
3401011000NRG24300320241922123
|
30/03/2024
|
Kalpna devi
|
3401011WL118145
|
Kalpna devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591746
|
|
KALPNA DEVI
|
HDFC BANK LTD(607152)
|
|
201
|
MANDAR
|
JH-01-011-008-002/1458
(KARGE)
|
3401011000NRG24280320241902109
|
30/03/2024
|
PAWAN KUMAR SAHU
|
3401011WL117299
|
PAWAN KUMAR SAHU
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591733
|
|
Mr. PAWAN KUMAR SAHU
|
INDIAN BANK(607105)
|
|
202
|
MANDAR
|
JH-01-011-008-002/1619
(KARGE)
|
3401011000NRG24300320241922233
|
30/03/2024
|
IDUL ANSARI
|
3401011WL118150
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591712
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MANDAR
|
JH-01-011-008-002/1630
(KARGE)
|
3401011000NRG24300320241922235
|
30/03/2024
|
EJAJ ANSARI
|
3401011WL118150
|
EJAJ ANSARI
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591697
|
|
EJAJ ANSARI S/O AYUB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-008-002/1779
(KARGE)
|
3401011000NRG24300320241922030
|
30/03/2024
|
Seema Oraon
|
3401011WL118141
|
Seema Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591744
|
|
SEEMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDAR
|
JH-01-011-008-002/250
(KARGE)
|
3401011000NRG24270320241891843
|
30/03/2024
|
Anesur Rahman
|
3401011WL116817
|
Anesur Rahman
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591705
|
|
ANISUR RAHMAN S O LATE JALALUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDAR
|
JH-01-011-008-002/367
(KARGE)
|
3401011000NRG24280320241902119
|
30/03/2024
|
USMAN ANSARI
|
3401011WL117299
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591687
|
|
USMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG24280320241901931
|
30/03/2024
|
Makbul Ansari
|
3401011WL117296
|
Makbul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591719
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDAR
|
JH-01-011-008-002/477
(KARGE)
|
3401011000NRG24300320241922246
|
30/03/2024
|
Sajda Khatoon
|
3401011WL118150
|
Sajda Khatoon
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591681
|
|
SAJADA KHATUN WO ADARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDAR
|
JH-01-011-008-002/489
(KARGE)
|
3401011000NRG24280320241902120
|
30/03/2024
|
AFROJ ANSARI
|
3401011WL117299
|
AFROJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591686
|
|
AFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANDAR
|
JH-01-011-008-002/656
(KARGE)
|
3401011000NRG24300320241916924
|
30/03/2024
|
Jaina Oroan
|
3401011WL117973
|
Jaina Oroan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591661
|
|
JENA ORAON SO GOSHLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDAR
|
JH-01-011-008-003/176
(KARGE)
|
3401011000NRG24300320241916024
|
30/03/2024
|
Alam Ansari
|
3401011WL117938
|
Alam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591706
|
|
ALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
212
|
MANDAR
|
JH-01-011-008-002/1620
(KARGE)
|
3401011000NRG24280320241902113
|
30/03/2024
|
SUGANTI DEVI
|
3401011WL117299
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591766
|
|
SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
MANDAR
|
JH-01-011-008-002/974
(KARGE)
|
3401011000NRG24270320241891859
|
30/03/2024
|
Sajida Khatun
|
3401011WL116817
|
Sajida Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591700
|
|
Mrs. SAJIDA KHATUN
|
INDIAN BANK(607105)
|
|
214
|
MANDAR
|
JH-01-011-008-002/974
(KARGE)
|
3401011000NRG24300320241922254
|
30/03/2024
|
Sajida Khatun
|
3401011WL118150
|
Sajida Khatun
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591701
|
|
Mrs. SAJIDA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
215
|
MANDAR
|
JH-01-011-008-002/1419
(KARGE)
|
3401011000NRG24300320241922225
|
30/03/2024
|
Nasir Ansari
|
3401011WL118150
|
Nasir Ansari
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591709
|
|
Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MANDAR
|
JH-01-011-008-002/1419
(KARGE)
|
3401011000NRG24270320241891840
|
30/03/2024
|
Nasir Ansari
|
3401011WL116817
|
Nasir Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591710
|
|
Nasir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
MANDAR
|
JH-01-011-008-002/974
(KARGE)
|
3401011000NRG24270320241891858
|
30/03/2024
|
Imtayaj Ansari
|
3401011WL116817
|
Imtayaj Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104591695
|
|
Mr. IMTAYAJ ANSARI
|
INDIAN BANK(607105)
|
|
218
|
MANDAR
|
JH-01-011-008-002/974
(KARGE)
|
3401011000NRG24300320241922253
|
30/03/2024
|
Imtayaj Ansari
|
3401011WL118150
|
Imtayaj Ansari
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104591696
|
|
Mr. IMTAYAJ ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282948
|
282948
|
|
|
|
|
|
|
|