|
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-01-011-013-001/260
(MANDRO)
|
3401011000NRG24060320241777008
|
07/03/2024
|
Amit Oraon
|
3401011WL110549
|
Amit Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402747
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-013-001/475
(MANDRO)
|
3401011000NRG24060320241777011
|
07/03/2024
|
Chumnu bhagat
|
3401011WL110549
|
Chumnu bhagat
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402770
|
|
CHUMNU BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/164
(MANDRO)
|
3401011000NRG24070320241779318
|
07/03/2024
|
SURAMANI ORAON
|
3401011WL110697
|
SURAMANI ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402791
|
|
SURAJMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-005/219
(MANDRO)
|
3401011000NRG24070320241779321
|
07/03/2024
|
AMRIT ORAON
|
3401011WL110697
|
AMRIT ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402785
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-005/222
(MANDRO)
|
3401011000NRG24070320241779322
|
07/03/2024
|
SAVROJ KHATUN
|
3401011WL110697
|
SAVROJ KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402781
|
|
MISS SAVROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/260
(MANDRO)
|
3401011000NRG24070320241779324
|
07/03/2024
|
KARMA ORAON
|
3401011WL110697
|
KARMA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402786
|
|
KARMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24040320241772148
|
07/03/2024
|
Anand Kishor Singh
|
3401011WL110236
|
Anand Kishor Singh
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103402769
|
|
MR ANAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24060320241777248
|
07/03/2024
|
Jalisha khatun
|
3401011WL110556
|
Jalisha khatun
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103402784
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24060320241777155
|
07/03/2024
|
Manowar ansari
|
3401011WL110553
|
Manowar ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402772
|
|
Manowar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANDAR
|
JH-01-011-013-008/604
(MANDRO)
|
3401011000NRG24060320241777158
|
07/03/2024
|
Ashish Minz
|
3401011WL110553
|
Ashish Minz
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402780
|
|
ASHISH MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-013-001/14
(MANDRO)
|
3401011000NRG24060320241777002
|
07/03/2024
|
Asbad Khan
|
3401011WL110549
|
Asbad Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402749
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-001/187
(MANDRO)
|
3401011000NRG24060320241777235
|
07/03/2024
|
Amir Hamja Khan
|
3401011WL110556
|
Amir Hamja Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402694
|
|
MR AMIR HAMJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-001/197
(MANDRO)
|
3401011000NRG24060320241777004
|
07/03/2024
|
jon Kujur
|
3401011WL110549
|
jon Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402751
|
|
MR JOHN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-001/205
(MANDRO)
|
3401011000NRG24060320241777237
|
07/03/2024
|
Umar Khan
|
3401011WL110556
|
Umar Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402675
|
|
UMAR KHAN RUBEDA KHATTON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-001/285
(MANDRO)
|
3401011000NRG24060320241777142
|
07/03/2024
|
Sakil Khan
|
3401011WL110553
|
Sakil Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402750
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-001/331
(MANDRO)
|
3401011000NRG24060320241777143
|
07/03/2024
|
sudha kujur
|
3401011WL110553
|
sudha kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402756
|
|
MRS SUDHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-013-001/342
(MANDRO)
|
3401011000NRG24060320241777010
|
07/03/2024
|
RESHMA KHATUN
|
3401011WL110549
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402778
|
|
MR RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-001/68
(MANDRO)
|
3401011000NRG24060320241777012
|
07/03/2024
|
Karmela kujur
|
3401011WL110549
|
Karmela kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402724
|
|
MRS KARMELA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-001/81
(MANDRO)
|
3401011000NRG24060320241777013
|
07/03/2024
|
Jhumri Orain
|
3401011WL110549
|
Jhumri Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402765
|
|
MISS JHUMARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG24060320241777238
|
07/03/2024
|
Gondo Orain
|
3401011WL110556
|
Gondo Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402748
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG24060320241777027
|
07/03/2024
|
Sukra Bhagat
|
3401011WL110550
|
Sukra Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402706
|
|
MR SUKARA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG24060320241777028
|
07/03/2024
|
Gandari Orain
|
3401011WL110550
|
Gandari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402758
|
|
MRS GANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-004/23
(MANDRO)
|
3401011000NRG24060320241777029
|
07/03/2024
|
Puniy Oraon
|
3401011WL110550
|
Puniy Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402734
|
|
MR PUNAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-004/42
(MANDRO)
|
3401011000NRG24060320241777030
|
07/03/2024
|
Moda oraon
|
3401011WL110550
|
Moda oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402766
|
|
MODA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-013-004/43
(MANDRO)
|
3401011000NRG24060320241777144
|
07/03/2024
|
lakhya bhagat
|
3401011WL110553
|
lakhya bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402753
|
|
MRS LAKHIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-004/47
(MANDRO)
|
3401011000NRG24060320241777031
|
07/03/2024
|
jalsu oraon
|
3401011WL110550
|
jalsu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103402752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANDAR
|
JH-01-011-013-004/70
(MANDRO)
|
3401011000NRG24060320241777032
|
07/03/2024
|
punita kumari
|
3401011WL110550
|
punita kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402774
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-004/75
(MANDRO)
|
3401011000NRG24060320241777033
|
07/03/2024
|
suman orain
|
3401011WL110550
|
suman orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402773
|
|
MISS SUMAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24070320241779316
|
07/03/2024
|
Safik Ansari
|
3401011WL110697
|
Safik Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402699
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANDAR
|
JH-01-011-013-005/138
(MANDRO)
|
3401011000NRG24070320241779317
|
07/03/2024
|
Imtayaj Ansari
|
3401011WL110697
|
Imtayaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402713
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-005/187
(MANDRO)
|
3401011000NRG24070320241779320
|
07/03/2024
|
Amanat Ansari
|
3401011WL110697
|
Amanat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402779
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24070320241779323
|
07/03/2024
|
Birsa Oraon
|
3401011WL110697
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402691
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24070320241779325
|
07/03/2024
|
Birsa Oraon
|
3401011WL110697
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402787
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-005/37
(MANDRO)
|
3401011000NRG24070320241779326
|
07/03/2024
|
Sarwesh Sahi
|
3401011WL110697
|
Sarwesh Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402700
|
|
MR SHARWESH SAHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24070320241779327
|
07/03/2024
|
Jenga Oraon
|
3401011WL110697
|
Jenga Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402695
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-005/56
(MANDRO)
|
3401011000NRG24070320241779328
|
07/03/2024
|
Narsi Oraon
|
3401011WL110697
|
Narsi Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402690
|
|
MR NARSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-005/80
(MANDRO)
|
3401011000NRG24070320241779329
|
07/03/2024
|
Mangru Pahan
|
3401011WL110697
|
Mangru Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402759
|
|
MR MANGRU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-007/148
(MANDRO)
|
3401011000NRG24060320241776909
|
07/03/2024
|
SAHBUL ANSARI
|
3401011WL110544
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402684
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG24060320241776910
|
07/03/2024
|
Komal Kujur
|
3401011WL110544
|
Komal Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402711
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24060320241776911
|
07/03/2024
|
Basant Sahi
|
3401011WL110544
|
Basant Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402723
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-007/307
(MANDRO)
|
3401011000NRG24060320241776912
|
07/03/2024
|
Shabnam Khatun
|
3401011WL110544
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402762
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-007/342
(MANDRO)
|
3401011000NRG24070320241779774
|
07/03/2024
|
Same oraon
|
3401011WL110716
|
Same oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402727
|
|
MR SOME ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24070320241779775
|
07/03/2024
|
tetri orain
|
3401011WL110716
|
tetri orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402761
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
44
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24060320241776913
|
07/03/2024
|
Mariyam Bara
|
3401011WL110544
|
Mariyam Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402697
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24060320241776914
|
07/03/2024
|
Safar Ansari
|
3401011WL110544
|
Safar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402709
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG24060320241777240
|
07/03/2024
|
Rabani Ansari
|
3401011WL110556
|
Rabani Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402676
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24060320241777036
|
07/03/2024
|
Halima Khatoon
|
3401011WL110550
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402714
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
48
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24060320241776915
|
07/03/2024
|
Suleman Kujur
|
3401011WL110544
|
Suleman Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402677
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24060320241777241
|
07/03/2024
|
Sudeen Ansari
|
3401011WL110556
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103402678
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24060320241777242
|
07/03/2024
|
Jabar Ansari
|
3401011WL110556
|
Jabar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402682
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG24060320241777243
|
07/03/2024
|
Abdhul Ansari
|
3401011WL110556
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402679
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24060320241776918
|
07/03/2024
|
Jawra Oraon
|
3401011WL110544
|
Jawra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402680
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24060320241776919
|
07/03/2024
|
Irfan Ansari
|
3401011WL110544
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402775
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24060320241776920
|
07/03/2024
|
Asida Khatun
|
3401011WL110544
|
Asida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402703
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24070320241779330
|
07/03/2024
|
PANCHU ORAON
|
3401011WL110697
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402701
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-013-008/296
(MANDRO)
|
3401011000NRG24060320241777037
|
07/03/2024
|
PUPAI ORAIN
|
3401011WL110550
|
PUPAI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402707
|
|
MRS POPPI URAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24060320241776924
|
07/03/2024
|
Majed Ansari
|
3401011WL110544
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402755
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24060320241777038
|
07/03/2024
|
Asma Khatun
|
3401011WL110550
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402708
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/319
(MANDRO)
|
3401011000NRG24060320241776926
|
07/03/2024
|
Haqmul ansari
|
3401011WL110544
|
Haqmul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402692
|
|
MR HAKMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/333
(MANDRO)
|
3401011000NRG24060320241777145
|
07/03/2024
|
Sabnam Khatun
|
3401011WL110553
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402718
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-008/351
(MANDRO)
|
3401011000NRG24060320241777040
|
07/03/2024
|
Alam Ansari
|
3401011WL110550
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402721
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG24060320241777146
|
07/03/2024
|
Gulnaaj Khatoon
|
3401011WL110553
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402728
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24060320241776927
|
07/03/2024
|
Abdul Ansari
|
3401011WL110544
|
Abdul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402689
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24060320241776928
|
07/03/2024
|
mansur ansari
|
3401011WL110544
|
mansur ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402704
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24060320241777246
|
07/03/2024
|
Jamul ansari
|
3401011WL110556
|
Jamul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402716
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24060320241776929
|
07/03/2024
|
md.safik alam
|
3401011WL110544
|
md.safik alam
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103402712
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/382
(MANDRO)
|
3401011000NRG24060320241777147
|
07/03/2024
|
Sarfaraj Ansari
|
3401011WL110553
|
Sarfaraj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103402717
|
A/c Blocked or Frozen
|
|
|
|
68
|
MANDAR
|
JH-01-011-013-008/394
(MANDRO)
|
3401011000NRG24060320241776930
|
07/03/2024
|
Sarif Ansari
|
3401011WL110544
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402710
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24070320241779333
|
07/03/2024
|
Afsar Ansari
|
3401011WL110697
|
Afsar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402685
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/404
(MANDRO)
|
3401011000NRG24070320241779334
|
07/03/2024
|
Manmulawana Singh
|
3401011WL110697
|
Manmulawana Singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402698
|
|
MR MAN BHULAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24060320241776931
|
07/03/2024
|
Dahud Lakhra
|
3401011WL110544
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402715
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24060320241777148
|
07/03/2024
|
Resham Khatun
|
3401011WL110553
|
Resham Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402720
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24060320241777149
|
07/03/2024
|
Guljar Ansari
|
3401011WL110553
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402719
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/419
(MANDRO)
|
3401011000NRG24060320241777894
|
07/03/2024
|
Farida Khatun
|
3401011WL110611
|
Farida Khatun
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103402754
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24060320241776932
|
07/03/2024
|
Lalita Devi
|
3401011WL110544
|
Lalita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402722
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24060320241777150
|
07/03/2024
|
Sahadat Ansari
|
3401011WL110553
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402686
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24060320241776933
|
07/03/2024
|
SAKILA KHATUN
|
3401011WL110544
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402767
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG24060320241777151
|
07/03/2024
|
HAKIM ANSARI
|
3401011WL110553
|
HAKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402792
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/490
(MANDRO)
|
3401011000NRG24060320241777044
|
07/03/2024
|
Meraj ansari
|
3401011WL110550
|
Meraj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402725
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG24060320241777152
|
07/03/2024
|
Asema khatun
|
3401011WL110553
|
Asema khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402763
|
|
MISS ASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24060320241777153
|
07/03/2024
|
Tajera khatun
|
3401011WL110553
|
Tajera khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402726
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG24060320241777154
|
07/03/2024
|
Moin ansari
|
3401011WL110553
|
Moin ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402696
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24060320241777249
|
07/03/2024
|
Johan Minz
|
3401011WL110556
|
Johan Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402764
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24060320241777250
|
07/03/2024
|
hafij ansari
|
3401011WL110556
|
hafij ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402782
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24060320241777156
|
07/03/2024
|
sabir ansari
|
3401011WL110553
|
sabir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402783
|
|
Sabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG24060320241777157
|
07/03/2024
|
Nesar Ansari
|
3401011WL110553
|
Nesar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402771
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24060320241776934
|
07/03/2024
|
FIROJ ANSARI
|
3401011WL110544
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402789
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG24060320241777251
|
07/03/2024
|
RAMESWARI LOHRAIN
|
3401011WL110556
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402790
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24060320241776935
|
07/03/2024
|
JAMES LAKRA
|
3401011WL110544
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402776
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24060320241777252
|
07/03/2024
|
MOKIM ANSARI
|
3401011WL110556
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103402777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24060320241776936
|
07/03/2024
|
GAFUR ANSARI
|
3401011WL110544
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402688
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDAR
|
JH-01-011-013-008/75
(MANDRO)
|
3401011000NRG24060320241776937
|
07/03/2024
|
YUSUF ANSARI
|
3401011WL110544
|
YUSUF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402687
|
|
YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG24060320241777159
|
07/03/2024
|
Amana Khatun
|
3401011WL110553
|
Amana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402705
|
|
AAMNA KHATUN
|
HDFC BANK LTD(607152)
|
|
94
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24060320241776938
|
07/03/2024
|
Raesh Ansari
|
3401011WL110544
|
Raesh Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402693
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/95
(MANDRO)
|
3401011000NRG24060320241776939
|
07/03/2024
|
Mofil Ansari
|
3401011WL110544
|
Mofil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402683
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24060320241776940
|
07/03/2024
|
SABIR ANSARI
|
3401011WL110544
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402681
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115368
|
115368
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-013-008/412
(MANDRO)
|
3401011000NRG24070320241779335
|
07/03/2024
|
Santosh Sahu
|
3401011WL110697
|
Santosh Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402702
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24070320241779319
|
07/03/2024
|
BISHU ORAON
|
3401011WL110697
|
BISHU ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402788
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-013-001/169
(MANDRO)
|
3401011000NRG24060320241777139
|
07/03/2024
|
panchu oraon
|
3401011WL110553
|
panchu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402757
|
|
PANCHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-013-001/192
(MANDRO)
|
3401011000NRG24060320241777236
|
07/03/2024
|
Narai Oraon
|
3401011WL110556
|
Narai Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402744
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-013-001/196
(MANDRO)
|
3401011000NRG24060320241777003
|
07/03/2024
|
Sohrae Oraon
|
3401011WL110549
|
Sohrae Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402746
|
|
SOHARIE ORAON S/O GANESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-013-001/201
(MANDRO)
|
3401011000NRG24060320241777005
|
07/03/2024
|
Charwa Oraon
|
3401011WL110549
|
Charwa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402797
|
|
CHARWA ORAON SO LATE NARAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24060320241777007
|
07/03/2024
|
MANGRI ORAON
|
3401011WL110549
|
MANGRI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402794
|
|
MANGRI ORAIN W O CHIDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-013-001/281
(MANDRO)
|
3401011000NRG24060320241777141
|
07/03/2024
|
Karma Oraon
|
3401011WL110553
|
Karma Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402741
|
|
KARMA ORAON S O SHYAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-013-001/321
(MANDRO)
|
3401011000NRG24060320241777009
|
07/03/2024
|
Partima kujur
|
3401011WL110549
|
Partima kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402768
|
|
PRATIMA KUJUR W/O DHUNDHA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-013-003/41
(MANDRO)
|
3401011000NRG24060320241777239
|
07/03/2024
|
Budhu Oraon
|
3401011WL110556
|
Budhu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402743
|
|
BUDHUA URANV S O LATE ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24060320241777034
|
07/03/2024
|
Sajeda Khatoon
|
3401011WL110550
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402733
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
108
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24060320241777035
|
07/03/2024
|
Sufeda Khatoon
|
3401011WL110550
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402736
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24060320241776916
|
07/03/2024
|
Kalam Ansari
|
3401011WL110544
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402745
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24060320241776917
|
07/03/2024
|
Kulsum Khatun
|
3401011WL110544
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402739
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDAR
|
JH-01-011-013-008/181
(MANDRO)
|
3401011000NRG24060320241777244
|
07/03/2024
|
Sibratan Lohra
|
3401011WL110556
|
Sibratan Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402742
|
|
SHIVRATAN LOHARA S O MANGARA LOHARA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-013-008/221
(MANDRO)
|
3401011000NRG24060320241777245
|
07/03/2024
|
Jalil Ansari
|
3401011WL110556
|
Jalil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402732
|
|
Jaleel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24060320241776921
|
07/03/2024
|
Jaimun Khatun
|
3401011WL110544
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402737
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24060320241776922
|
07/03/2024
|
RAHIMAN KHATOON
|
3401011WL110544
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402735
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-013-008/284
(MANDRO)
|
3401011000NRG24070320241779331
|
07/03/2024
|
JIRA DEVI
|
3401011WL110697
|
JIRA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402731
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24060320241776923
|
07/03/2024
|
SHASHI KUJUR
|
3401011WL110544
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402729
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24060320241776925
|
07/03/2024
|
SAMIM ANSARI
|
3401011WL110544
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402738
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG24070320241779332
|
07/03/2024
|
MANU MAHTO
|
3401011WL110697
|
MANU MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402760
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDAR
|
JH-01-011-013-008/338
(MANDRO)
|
3401011000NRG24060320241777039
|
07/03/2024
|
Rasid Ansari
|
3401011WL110550
|
Rasid Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402740
|
|
RASID ANSARI S/O WAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-013-008/352
(MANDRO)
|
3401011000NRG24060320241777041
|
07/03/2024
|
Sakil Ansari
|
3401011WL110550
|
Sakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402796
|
|
SHAKIL ANSARI SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-013-008/357
(MANDRO)
|
3401011000NRG24060320241777042
|
07/03/2024
|
Nausad Ansari
|
3401011WL110550
|
Nausad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402795
|
|
NAUSAD ANSARI S/O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24060320241777247
|
07/03/2024
|
mangra oraon
|
3401011WL110556
|
mangra oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402730
|
|
MANGRA ORAON WO NANDU ORAON
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24060320241777043
|
07/03/2024
|
irshad ansari
|
3401011WL110550
|
irshad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402793
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
124
|
MANDAR
|
JH-01-011-013-001/114
(MANDRO)
|
3401011000NRG24060320241777001
|
07/03/2024
|
Sumati Orain
|
3401011WL110549
|
Sumati Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402673
|
|
Sumanti Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
MANDAR
|
JH-01-011-013-001/252
(MANDRO)
|
3401011000NRG24060320241777140
|
07/03/2024
|
KURA BHAGAT
|
3401011WL110553
|
KURA BHAGAT
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402674
|
|
KURA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24060320241777006
|
07/03/2024
|
CHHEDI ORAON
|
3401011WL110549
|
CHHEDI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103402798
|
|
Mr. CHADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168264
|
168264
|
|
|
|
|
|
|
|