|
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-01-011-013-001/475
(MANDRO)
|
3401011000NRG24040520230131498
|
05/05/2023
|
Anita bhagtain
|
3401011WL007061
|
Anita bhagtain
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923406
|
|
ANITA BHAGTAIN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-001/475
(MANDRO)
|
3401011000NRG24040520230131497
|
05/05/2023
|
Chumnu bhagat
|
3401011WL007061
|
Chumnu bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923410
|
|
CHUMNU BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/163
(MANDRO)
|
3401011000NRG24020520230124919
|
05/05/2023
|
Sidhesh Kumar thakur
|
3401011WL006745
|
Sidhesh Kumar thakur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923448
|
|
SIDHESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/186
(MANDRO)
|
3401011000NRG24020520230124921
|
05/05/2023
|
Sahnaj akhtari
|
3401011WL006745
|
Sahnaj akhtari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923461
|
|
Shahanaz Akhtari
|
BANK OF BARODA(606985)
|
|
5
|
MANDAR
|
JH-01-011-013-005/219
(MANDRO)
|
3401011000NRG24020520230124922
|
05/05/2023
|
AMRIT ORAON
|
3401011WL006745
|
AMRIT ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923462
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/224
(MANDRO)
|
3401011000NRG24020520230124967
|
05/05/2023
|
RUKHSANA PRAVEEN
|
3401011WL006746
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923452
|
|
RUKHSANA PRAVIN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-007/1
(MANDRO)
|
3401011000NRG24030520230128450
|
05/05/2023
|
Kasinath Lohra
|
3401011WL006889
|
Kasinath Lohra
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923458
|
|
KASHINATH LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24290420230116821
|
05/05/2023
|
anuradha devi
|
3401011WL006237
|
anuradha devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923409
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24290420230116820
|
05/05/2023
|
Sumit Kumar Sahi
|
3401011WL006237
|
Sumit Kumar Sahi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923450
|
|
SUMIT KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-007/316
(MANDRO)
|
3401011000NRG24030520230128460
|
05/05/2023
|
GYAN KUMAR SINGH
|
3401011WL006889
|
GYAN KUMAR SINGH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923411
|
|
GYAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/321
(MANDRO)
|
3401011000NRG24030520230128463
|
05/05/2023
|
Arjun mahto
|
3401011WL006889
|
Arjun mahto
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923456
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24030520230128467
|
05/05/2023
|
anita ekka
|
3401011WL006889
|
anita ekka
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923492
|
|
MRS ANITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG24290420230116822
|
05/05/2023
|
SHASHI BHUSHAN SAH
|
3401011WL006237
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923408
|
|
SHASHI BHUSHAN SAHI
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-007/47
(MANDRO)
|
3401011000NRG24030520230128469
|
05/05/2023
|
Agni kumari
|
3401011WL006889
|
Agni kumari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923459
|
|
ANJAL KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-007/562
(MANDRO)
|
3401011000NRG24030520230128470
|
05/05/2023
|
ANUJ THADEUS KUJUR
|
3401011WL006889
|
ANUJ THADEUS KUJUR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923446
|
|
ANUJ THADEUS KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-007/581
(MANDRO)
|
3401011000NRG24030520230128471
|
05/05/2023
|
VISHRAM ORAON
|
3401011WL006889
|
VISHRAM ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923417
|
|
VISHRAM ORAON
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-007/668
(MANDRO)
|
3401011000NRG24040520230137219
|
05/05/2023
|
Azad ansari
|
3401011WL007354
|
Azad ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923413
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-007/80
(MANDRO)
|
3401011000NRG24030520230128472
|
05/05/2023
|
Pyari Kujur
|
3401011WL006889
|
Pyari Kujur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923457
|
|
MISS PYARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24020520230124852
|
05/05/2023
|
Jalaludeen Ansari
|
3401011WL006744
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923415
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24020520230124928
|
05/05/2023
|
SERAJUDEEN ANSARI
|
3401011WL006745
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923493
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG24030520230128558
|
05/05/2023
|
Guljar Ansari
|
3401011WL006902
|
Guljar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923455
|
|
GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-013-008/436
(MANDRO)
|
3401011000NRG24040520230131516
|
05/05/2023
|
Sima devi
|
3401011WL007061
|
Sima devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923449
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24040520230137226
|
05/05/2023
|
KALINDRA SAHU
|
3401011WL007354
|
KALINDRA SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923407
|
|
KALINDRA SAHU
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24020520230124867
|
05/05/2023
|
Jalisha khatun
|
3401011WL006744
|
Jalisha khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923447
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-013-008/505
(MANDRO)
|
3401011000NRG24040520230131519
|
05/05/2023
|
Anju devi
|
3401011WL007061
|
Anju devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923451
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24020520230125400
|
05/05/2023
|
Manowar ansari
|
3401011WL006763
|
Manowar ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923453
|
|
MANOWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-008/519
(MANDRO)
|
3401011000NRG24020520230124871
|
05/05/2023
|
Salman ansari
|
3401011WL006744
|
Salman ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923454
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24040520230131521
|
05/05/2023
|
Vikas sahu
|
3401011WL007061
|
Vikas sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923412
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
29
|
MANDAR
|
JH-01-011-013-008/565
(MANDRO)
|
3401011000NRG24040520230131523
|
05/05/2023
|
PRAKASH KUMAR SAHU
|
3401011WL007061
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923460
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
MANDAR
|
JH-01-011-013-008/619
(MANDRO)
|
3401011000NRG24040520230137229
|
05/05/2023
|
DINESH SAHU
|
3401011WL007354
|
DINESH SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923445
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-008/638
(MANDRO)
|
3401011000NRG24040520230137230
|
05/05/2023
|
Kuwar sahu
|
3401011WL007354
|
Kuwar sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923405
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
32
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24040520230137235
|
05/05/2023
|
Rajkumar Sahu
|
3401011WL007354
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923416
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
33
|
MANDAR
|
JH-01-011-013-008/652
(MANDRO)
|
3401011000NRG24040520230137236
|
05/05/2023
|
Bishal Kumar
|
3401011WL007354
|
Bishal Kumar
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923414
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24030520230129552
|
05/05/2023
|
bhikhain orain
|
3401011WL006969
|
bhikhain orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923300
|
|
Bhikhain Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-013-001/326
(MANDRO)
|
3401011000NRG24030520230129553
|
05/05/2023
|
chamra oraon
|
3401011WL006969
|
chamra oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923522
|
|
Chamra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-013-005/118
(MANDRO)
|
3401011000NRG24040520230132389
|
05/05/2023
|
Nileswar Sahi
|
3401011WL007103
|
Nileswar Sahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923291
|
|
NILESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-013-006/31
(MANDRO)
|
3401011000NRG24040520230132393
|
05/05/2023
|
Albeshiya Bara
|
3401011WL007103
|
Albeshiya Bara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923298
|
|
ALBISIYA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-013-006/58
(MANDRO)
|
3401011000NRG24040520230132395
|
05/05/2023
|
Nobart Bara
|
3401011WL007103
|
Nobart Bara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923523
|
|
NORBART KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24040520230131507
|
05/05/2023
|
Sobha Devi
|
3401011WL007061
|
Sobha Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923293
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24040520230137221
|
05/05/2023
|
Arjun Sahu
|
3401011WL007354
|
Arjun Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923292
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-013-008/278
(MANDRO)
|
3401011000NRG24020520230124929
|
05/05/2023
|
ARKA KHATOON
|
3401011WL006745
|
ARKA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923296
|
|
ARFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-013-008/435
(MANDRO)
|
3401011000NRG24040520230132429
|
05/05/2023
|
ritu paran singh
|
3401011WL007103
|
ritu paran singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923294
|
|
REETU PR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24040520230131522
|
05/05/2023
|
Prem Kumar sahu
|
3401011WL007061
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923295
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24020520230124875
|
05/05/2023
|
KISHOR KUJUR
|
3401011WL006744
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923297
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-013-006/48
(MANDRO)
|
3401011000NRG24040520230132394
|
05/05/2023
|
Elijawed bara
|
3401011WL007103
|
Elijawed bara
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923299
|
|
ALIJABED TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-013-001/181
(MANDRO)
|
3401011000NRG24040520230131494
|
05/05/2023
|
Bipait Oraon
|
3401011WL007061
|
Bipait Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923341
|
|
MR BIPAT ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24040520230131495
|
05/05/2023
|
Bartu Kujur
|
3401011WL007061
|
Bartu Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923340
|
|
MR BARTU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24040520230131496
|
05/05/2023
|
Birsi kujur
|
3401011WL007061
|
Birsi kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923428
|
|
MISS BIRSI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG24040520230131500
|
05/05/2023
|
SUKRA ORAON
|
3401011WL007061
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923353
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
50
|
MANDAR
|
JH-01-011-013-005/10
(MANDRO)
|
3401011000NRG24020520230124915
|
05/05/2023
|
BIMLA ORAIN
|
3401011WL006745
|
BIMLA ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923441
|
|
MRS BIMLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24020520230124916
|
05/05/2023
|
Sakina Khatoon
|
3401011WL006745
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923378
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24020520230124917
|
05/05/2023
|
Seraj Ansari
|
3401011WL006745
|
Seraj Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923379
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24020520230124918
|
05/05/2023
|
Ahmad Ansari
|
3401011WL006745
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923437
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-005/160
(MANDRO)
|
3401011000NRG24040520230132390
|
05/05/2023
|
Sudarsan sahi
|
3401011WL007103
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923393
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24020520230124969
|
05/05/2023
|
Birsa Oraon
|
3401011WL006746
|
Birsa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923509
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANDAR
|
JH-01-011-013-007/102
(MANDRO)
|
3401011000NRG24030520230128451
|
05/05/2023
|
Pankharius Kujur
|
3401011WL006889
|
Pankharius Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923304
|
|
PANKHARASIYUS KUJUR
|
BANK OF INDIA(508505)
|
|
57
|
MANDAR
|
JH-01-011-013-007/102
(MANDRO)
|
3401011000NRG24030520230128452
|
05/05/2023
|
Taresa Kujur
|
3401011WL006889
|
Taresa Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923519
|
|
MISS TERESA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-007/107
(MANDRO)
|
3401011000NRG24040520230132397
|
05/05/2023
|
Meri Kujur
|
3401011WL007103
|
Meri Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923348
|
|
MRS MARY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-007/107
(MANDRO)
|
3401011000NRG24040520230132396
|
05/05/2023
|
Paskal Kujur
|
3401011WL007103
|
Paskal Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923303
|
|
PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-007/115
(MANDRO)
|
3401011000NRG24040520230132398
|
05/05/2023
|
Basant Kujur
|
3401011WL007103
|
Basant Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923349
|
|
MR BASANT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-007/123
(MANDRO)
|
3401011000NRG24030520230128453
|
05/05/2023
|
Arenus Toppo
|
3401011WL006889
|
Arenus Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923352
|
|
MR ERNIUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-007/148
(MANDRO)
|
3401011000NRG24020520230124841
|
05/05/2023
|
SAHBUL ANSARI
|
3401011WL006744
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923510
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG24040520230132399
|
05/05/2023
|
Komal Kujur
|
3401011WL007103
|
Komal Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923380
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-007/2
(MANDRO)
|
3401011000NRG24030520230128454
|
05/05/2023
|
Bishnu Sahi
|
3401011WL006889
|
Bishnu Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923514
|
|
BISHNU SAHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-007/204
(MANDRO)
|
3401011000NRG24030520230128455
|
05/05/2023
|
MANUWEL KUJUR
|
3401011WL006889
|
MANUWEL KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923346
|
|
MANUEL KUJUR
|
BANK OF INDIA(508505)
|
|
66
|
MANDAR
|
JH-01-011-013-007/205
(MANDRO)
|
3401011000NRG24040520230132400
|
05/05/2023
|
MARIYAM KUJUR
|
3401011WL007103
|
MARIYAM KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923347
|
|
MARIYAM KUJUR
|
BANK OF INDIA(508505)
|
|
67
|
MANDAR
|
JH-01-011-013-007/212
(MANDRO)
|
3401011000NRG24040520230132401
|
05/05/2023
|
IMIL KUJUR
|
3401011WL007103
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923344
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-007/219
(MANDRO)
|
3401011000NRG24030520230128456
|
05/05/2023
|
LUSI KUJUR
|
3401011WL006889
|
LUSI KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923350
|
|
MRS LUSI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24040520230132402
|
05/05/2023
|
Bandhni Orain
|
3401011WL007103
|
Bandhni Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923373
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-007/220
(MANDRO)
|
3401011000NRG24040520230132403
|
05/05/2023
|
JAY PARKASH KUJUR
|
3401011WL007103
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923345
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG24290420230116819
|
05/05/2023
|
Gopal Nath Sahi
|
3401011WL006237
|
Gopal Nath Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923362
|
|
MR GOPAL NATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-007/28
(MANDRO)
|
3401011000NRG24040520230131502
|
05/05/2023
|
Jaduwa Mahto
|
3401011WL007061
|
Jaduwa Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923311
|
|
JADUVA MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
MANDAR
|
JH-01-011-013-007/291
(MANDRO)
|
3401011000NRG24040520230132404
|
05/05/2023
|
Amit Kujur
|
3401011WL007103
|
Amit Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923377
|
|
MR AMIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24020520230124842
|
05/05/2023
|
Basant Sahi
|
3401011WL006744
|
Basant Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923381
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-007/307
(MANDRO)
|
3401011000NRG24020520230124843
|
05/05/2023
|
Shabnam Khatun
|
3401011WL006744
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923496
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-007/31
(MANDRO)
|
3401011000NRG24030520230128458
|
05/05/2023
|
Mamta Dev
|
3401011WL006889
|
Mamta Dev
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923497
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
MANDAR
|
JH-01-011-013-007/31
(MANDRO)
|
3401011000NRG24030520230128457
|
05/05/2023
|
Manoj Sahi
|
3401011WL006889
|
Manoj Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923334
|
|
MANOJ SAHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-007/315
(MANDRO)
|
3401011000NRG24030520230128459
|
05/05/2023
|
BIGAL MAHTO
|
3401011WL006889
|
BIGAL MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923383
|
|
BIGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDAR
|
JH-01-011-013-007/318
(MANDRO)
|
3401011000NRG24030520230128461
|
05/05/2023
|
MITHLESH KUMAR SINGH
|
3401011WL006889
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923391
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-007/319
(MANDRO)
|
3401011000NRG24030520230128462
|
05/05/2023
|
shila devi
|
3401011WL006889
|
shila devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923433
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24030520230128464
|
05/05/2023
|
anita devi
|
3401011WL006889
|
anita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923390
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-007/35
(MANDRO)
|
3401011000NRG24030520230128465
|
05/05/2023
|
Lalan Sahi
|
3401011WL006889
|
Lalan Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923333
|
|
LALAN SAHI
|
BANK OF INDIA(508505)
|
|
83
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG24040520230131503
|
05/05/2023
|
Jaggat Mahto
|
3401011WL007061
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923332
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-013-007/41
(MANDRO)
|
3401011000NRG24030520230128468
|
05/05/2023
|
Binod Toppo
|
3401011WL006889
|
Binod Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923307
|
|
BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-007/668
(MANDRO)
|
3401011000NRG24040520230137218
|
05/05/2023
|
Sahbul ansari
|
3401011WL007354
|
Sahbul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923426
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-007/9
(MANDRO)
|
3401011000NRG24030520230128473
|
05/05/2023
|
Amrita Devi
|
3401011WL006889
|
Amrita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923424
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-007/92
(MANDRO)
|
3401011000NRG24030520230128474
|
05/05/2023
|
Chandra Mahli
|
3401011WL006889
|
Chandra Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923513
|
|
CHANDA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24020520230124923
|
05/05/2023
|
Pitar Lakra
|
3401011WL006745
|
Pitar Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923355
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG24020520230124971
|
05/05/2023
|
Rabani Ansari
|
3401011WL006746
|
Rabani Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923516
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24020520230124972
|
05/05/2023
|
Meharban Ansari
|
3401011WL006746
|
Meharban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923369
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24030520230128552
|
05/05/2023
|
LUISH MINZ
|
3401011WL006902
|
LUISH MINZ
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923512
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
92
|
MANDAR
|
JH-01-011-013-008/12
(MANDRO)
|
3401011000NRG24040520230132406
|
05/05/2023
|
Prabhu Lohra
|
3401011WL007103
|
Prabhu Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923511
|
|
PRABHU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24020520230124974
|
05/05/2023
|
Salamat Ansari
|
3401011WL006746
|
Salamat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923313
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/126
(MANDRO)
|
3401011000NRG24040520230132407
|
05/05/2023
|
Prasad Sahu
|
3401011WL007103
|
Prasad Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923343
|
|
MR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24040520230131504
|
05/05/2023
|
Charan Sahu
|
3401011WL007061
|
Charan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923316
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24020520230124976
|
05/05/2023
|
Mobark Ansari
|
3401011WL006746
|
Mobark Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923322
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MANDAR
|
JH-01-011-013-008/135
(MANDRO)
|
3401011000NRG24030520230128553
|
05/05/2023
|
Neyajudeen Ansari
|
3401011WL006902
|
Neyajudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923518
|
|
NEYAZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG24020520230124977
|
05/05/2023
|
Sajda Khatoon
|
3401011WL006746
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923517
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24020520230124924
|
05/05/2023
|
Suleman Kujur
|
3401011WL006745
|
Suleman Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923314
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24020520230124978
|
05/05/2023
|
Sudeen Ansari
|
3401011WL006746
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923315
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
101
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24020520230124844
|
05/05/2023
|
Jabar Ansari
|
3401011WL006744
|
Jabar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923327
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24040520230132409
|
05/05/2023
|
Anita Devi
|
3401011WL007103
|
Anita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923498
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24040520230132408
|
05/05/2023
|
Chandra Sahu
|
3401011WL007103
|
Chandra Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923325
|
|
CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/153
(MANDRO)
|
3401011000NRG24020520230124847
|
05/05/2023
|
Sahelun Khatun
|
3401011WL006744
|
Sahelun Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923422
|
|
MISS SAHELUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/155
(MANDRO)
|
3401011000NRG24040520230131505
|
05/05/2023
|
Sardha Devi
|
3401011WL007061
|
Sardha Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923423
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24020520230124925
|
05/05/2023
|
Asrudeen Ansari
|
3401011WL006745
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923338
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG24020520230124848
|
05/05/2023
|
Abdhul Ansari
|
3401011WL006744
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923318
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24040520230137220
|
05/05/2023
|
Sangita Devi
|
3401011WL007354
|
Sangita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923515
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24040520230131506
|
05/05/2023
|
Bahndhan Sahu
|
3401011WL007061
|
Bahndhan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923312
|
|
MR BANDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/189
(MANDRO)
|
3401011000NRG24040520230132411
|
05/05/2023
|
Sanjay Kumar Sahi
|
3401011WL007103
|
Sanjay Kumar Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923306
|
|
SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24020520230124851
|
05/05/2023
|
Ajbul Ansari
|
3401011WL006744
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923305
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24020520230124853
|
05/05/2023
|
MAQBUL ANSARI
|
3401011WL006744
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923336
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
113
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24020520230124854
|
05/05/2023
|
Majlum Ansari
|
3401011WL006744
|
Majlum Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923321
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-013-008/222
(MANDRO)
|
3401011000NRG24040520230132412
|
05/05/2023
|
Birsa oraon
|
3401011WL007103
|
Birsa oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923436
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24040520230137222
|
05/05/2023
|
Dewendra Sahu
|
3401011WL007354
|
Dewendra Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923386
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/233
(MANDRO)
|
3401011000NRG24040520230131508
|
05/05/2023
|
Rabi Sahu
|
3401011WL007061
|
Rabi Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923323
|
|
RAVI SAHU
|
BANK OF INDIA(508505)
|
|
117
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24020520230124856
|
05/05/2023
|
Jawra Oraon
|
3401011WL006744
|
Jawra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923320
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24020520230124857
|
05/05/2023
|
Irfan Ansari
|
3401011WL006744
|
Irfan Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923435
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24020520230124858
|
05/05/2023
|
Asida Khatun
|
3401011WL006744
|
Asida Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923365
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24040520230132414
|
05/05/2023
|
Rukmani Devi
|
3401011WL007103
|
Rukmani Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923319
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-013-008/27
(MANDRO)
|
3401011000NRG24040520230137223
|
05/05/2023
|
Deepak Sahu
|
3401011WL007354
|
Deepak Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923385
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG24040520230132415
|
05/05/2023
|
SURAN MAHTO
|
3401011WL007103
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923387
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24020520230124926
|
05/05/2023
|
HINA KHATOON
|
3401011WL006745
|
HINA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923503
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG24040520230132416
|
05/05/2023
|
BENI ORAON
|
3401011WL007103
|
BENI ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923372
|
|
MRS BENI ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24040520230131510
|
05/05/2023
|
JAIRAM SINGH
|
3401011WL007061
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923357
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG24040520230132417
|
05/05/2023
|
Mukesh Singh
|
3401011WL007103
|
Mukesh Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923337
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24030520230128555
|
05/05/2023
|
Hari lal Sahu
|
3401011WL006902
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923501
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24040520230137224
|
05/05/2023
|
Umesh Sahu
|
3401011WL007354
|
Umesh Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923359
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24020520230124932
|
05/05/2023
|
AFSAR ANSARI
|
3401011WL006745
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923520
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/34
(MANDRO)
|
3401011000NRG24030520230128556
|
05/05/2023
|
Anisa Khatoon
|
3401011WL006902
|
Anisa Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923351
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24030520230128557
|
05/05/2023
|
Habib Ansari
|
3401011WL006902
|
Habib Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923302
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24020520230124937
|
05/05/2023
|
Abdul Ansari
|
3401011WL006745
|
Abdul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923354
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24020520230124979
|
05/05/2023
|
FIROJ Ansari
|
3401011WL006746
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923366
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24020520230124980
|
05/05/2023
|
jumma ansari
|
3401011WL006746
|
jumma ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923361
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24020520230124981
|
05/05/2023
|
mansur ansari
|
3401011WL006746
|
mansur ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923368
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24020520230124982
|
05/05/2023
|
ikbal ansari
|
3401011WL006746
|
ikbal ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923370
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24020520230124983
|
05/05/2023
|
Jamul ansari
|
3401011WL006746
|
Jamul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923364
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24020520230124860
|
05/05/2023
|
kalam ansari
|
3401011WL006744
|
kalam ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923507
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24020520230124861
|
05/05/2023
|
md.safik alam
|
3401011WL006744
|
md.safik alam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923363
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24020520230124862
|
05/05/2023
|
sayul Ansari
|
3401011WL006744
|
sayul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923505
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-013-008/378
(MANDRO)
|
3401011000NRG24040520230132422
|
05/05/2023
|
DEVKI DEVI
|
3401011WL007103
|
DEVKI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923388
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24040520230137225
|
05/05/2023
|
Nandu Oraon
|
3401011WL007354
|
Nandu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923506
|
|
NANDU ORAON SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-013-008/394
(MANDRO)
|
3401011000NRG24020520230124864
|
05/05/2023
|
Sarif Ansari
|
3401011WL006744
|
Sarif Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923367
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-013-008/4
(MANDRO)
|
3401011000NRG24020520230124865
|
05/05/2023
|
Chunda Oraon
|
3401011WL006744
|
Chunda Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923309
|
|
CHUNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24040520230132423
|
05/05/2023
|
Afsar Ansari
|
3401011WL007103
|
Afsar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923326
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-013-008/404
(MANDRO)
|
3401011000NRG24040520230132424
|
05/05/2023
|
Manmulawana Singh
|
3401011WL007103
|
Manmulawana Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923500
|
|
MR MAN BHULAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDAR
|
JH-01-011-013-008/417
(MANDRO)
|
3401011000NRG24040520230132427
|
05/05/2023
|
Lilawati Devi
|
3401011WL007103
|
Lilawati Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923504
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-013-008/417
(MANDRO)
|
3401011000NRG24040520230132426
|
05/05/2023
|
Prabhu Sahu
|
3401011WL007103
|
Prabhu Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923502
|
|
Mr. PRABHU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24020520230124938
|
05/05/2023
|
Lalita Devi
|
3401011WL006745
|
Lalita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923421
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24020520230124866
|
05/05/2023
|
Tara Devi
|
3401011WL006744
|
Tara Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923382
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-013-008/424
(MANDRO)
|
3401011000NRG24040520230132428
|
05/05/2023
|
Ramanand Singh
|
3401011WL007103
|
Ramanand Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923425
|
|
RAMANAND SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24040520230131515
|
05/05/2023
|
sandep kumar singh
|
3401011WL007061
|
sandep kumar singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923443
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-013-008/438
(MANDRO)
|
3401011000NRG24040520230132430
|
05/05/2023
|
Asok sahu
|
3401011WL007103
|
Asok sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923431
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-013-008/438
(MANDRO)
|
3401011000NRG24040520230132431
|
05/05/2023
|
Sunita devi
|
3401011WL007103
|
Sunita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923430
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-013-008/439
(MANDRO)
|
3401011000NRG24040520230132432
|
05/05/2023
|
KALAWATI DEVI
|
3401011WL007103
|
KALAWATI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923427
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24040520230137227
|
05/05/2023
|
SHAKUN DEVI
|
3401011WL007354
|
SHAKUN DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923434
|
|
MISS SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24020520230125397
|
05/05/2023
|
Sahadat Ansari
|
3401011WL006763
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923331
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-013-008/460
(MANDRO)
|
3401011000NRG24040520230131517
|
05/05/2023
|
RAJ SAHU
|
3401011WL007061
|
RAJ SAHU
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923389
|
|
MR RAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDAR
|
JH-01-011-013-008/460
(MANDRO)
|
3401011000NRG24040520230131518
|
05/05/2023
|
SHIMA DEVI
|
3401011WL007061
|
SHIMA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923444
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-013-008/464
(MANDRO)
|
3401011000NRG24040520230132433
|
05/05/2023
|
Rajkumar Sahu
|
3401011WL007103
|
Rajkumar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923429
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-013-008/464
(MANDRO)
|
3401011000NRG24040520230132434
|
05/05/2023
|
Sushila Devi
|
3401011WL007103
|
Sushila Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923440
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24020520230124939
|
05/05/2023
|
SAKILA KHATUN
|
3401011WL006745
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923499
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24040520230132435
|
05/05/2023
|
Etwa lohra
|
3401011WL007103
|
Etwa lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923418
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24040520230132436
|
05/05/2023
|
Gulp lohrain
|
3401011WL007103
|
Gulp lohrain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923392
|
|
MR GULPI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24020520230125398
|
05/05/2023
|
Tajera khatun
|
3401011WL006763
|
Tajera khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923419
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG24020520230125399
|
05/05/2023
|
Moin ansari
|
3401011WL006763
|
Moin ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923356
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24020520230124868
|
05/05/2023
|
Johan Minz
|
3401011WL006744
|
Johan Minz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923442
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANDAR
|
JH-01-011-013-008/5
(MANDRO)
|
3401011000NRG24040520230132437
|
05/05/2023
|
Tetri Orain
|
3401011WL007103
|
Tetri Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923342
|
|
Tithri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
169
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG24040520230132438
|
05/05/2023
|
Dalu oraon
|
3401011WL007103
|
Dalu oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923495
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANDAR
|
JH-01-011-013-008/504
(MANDRO)
|
3401011000NRG24030520230128559
|
05/05/2023
|
Elesh toppo
|
3401011WL006902
|
Elesh toppo
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631923394
|
|
MISS ILIS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24020520230124869
|
05/05/2023
|
hafij ansari
|
3401011WL006744
|
hafij ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923395
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-013-008/509
(MANDRO)
|
3401011000NRG24020520230125401
|
05/05/2023
|
Ekram ansari
|
3401011WL006763
|
Ekram ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923494
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
173
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24040520230131520
|
05/05/2023
|
Sunita Devi
|
3401011WL007061
|
Sunita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923371
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDAR
|
JH-01-011-013-008/515
(MANDRO)
|
3401011000NRG24020520230124870
|
05/05/2023
|
Sita lohrain
|
3401011WL006744
|
Sita lohrain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923376
|
|
Sita Lohrain
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24040520230132439
|
05/05/2023
|
Suresh Sahu
|
3401011WL007103
|
Suresh Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923328
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24020520230125402
|
05/05/2023
|
sabir ansari
|
3401011WL006763
|
sabir ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923396
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANDAR
|
JH-01-011-013-008/55
(MANDRO)
|
3401011000NRG24020520230125403
|
05/05/2023
|
Sabita Devi
|
3401011WL006763
|
Sabita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923384
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
178
|
MANDAR
|
JH-01-011-013-008/559
(MANDRO)
|
3401011000NRG24020520230124873
|
05/05/2023
|
Shakil Ansari
|
3401011WL006744
|
Shakil Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923317
|
|
SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24020520230124874
|
05/05/2023
|
FIROJ ANSARI
|
3401011WL006744
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923402
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANDAR
|
JH-01-011-013-008/57
(MANDRO)
|
3401011000NRG24040520230137228
|
05/05/2023
|
Rajendar Sahu
|
3401011WL007354
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923329
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDAR
|
JH-01-011-013-008/594
(MANDRO)
|
3401011000NRG24020520230125404
|
05/05/2023
|
RUHEDA PRAVIN
|
3401011WL006763
|
RUHEDA PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923400
|
|
RUHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
182
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24020520230125405
|
05/05/2023
|
MURSHID ANSARI
|
3401011WL006763
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923399
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24020520230124876
|
05/05/2023
|
JAMES LAKRA
|
3401011WL006744
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923439
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24020520230124877
|
05/05/2023
|
MOKIM ANSARI
|
3401011WL006744
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923401
|
|
MD MUQUIM ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
185
|
MANDAR
|
JH-01-011-013-008/639
(MANDRO)
|
3401011000NRG24040520230137231
|
05/05/2023
|
Rinki devi
|
3401011WL007354
|
Rinki devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923397
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDAR
|
JH-01-011-013-008/648
(MANDRO)
|
3401011000NRG24040520230132440
|
05/05/2023
|
Twinkle Sahi
|
3401011WL007103
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923438
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANDAR
|
JH-01-011-013-008/649
(MANDRO)
|
3401011000NRG24040520230137233
|
05/05/2023
|
Shanu Sahu
|
3401011WL007354
|
Shanu Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923432
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDAR
|
JH-01-011-013-008/650
(MANDRO)
|
3401011000NRG24040520230137234
|
05/05/2023
|
Subodh Sahu
|
3401011WL007354
|
Subodh Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923403
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANDAR
|
JH-01-011-013-008/653
(MANDRO)
|
3401011000NRG24040520230137237
|
05/05/2023
|
Vijay Kujur
|
3401011WL007354
|
Vijay Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923404
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24040520230131525
|
05/05/2023
|
Ramesh Lohra
|
3401011WL007061
|
Ramesh Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923339
|
|
RAMESH LOHRA
|
BANK OF INDIA(508505)
|
|
191
|
MANDAR
|
JH-01-011-013-008/73
(MANDRO)
|
3401011000NRG24040520230132443
|
05/05/2023
|
Dhaneswar Oraon
|
3401011WL007103
|
Dhaneswar Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923310
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
192
|
MANDAR
|
JH-01-011-013-008/74
(MANDRO)
|
3401011000NRG24040520230132444
|
05/05/2023
|
Charo Oraon
|
3401011WL007103
|
Charo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923308
|
|
CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24020520230124984
|
05/05/2023
|
Raesh Ansari
|
3401011WL006746
|
Raesh Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923324
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDAR
|
JH-01-011-013-008/91
(MANDRO)
|
3401011000NRG24020520230125406
|
05/05/2023
|
Dinesh Mahli
|
3401011WL006763
|
Dinesh Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923420
|
|
MR DINESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDAR
|
JH-01-011-013-008/93
(MANDRO)
|
3401011000NRG24040520230132445
|
05/05/2023
|
Sima Devi
|
3401011WL007103
|
Sima Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923374
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANDAR
|
JH-01-011-013-008/96
(MANDRO)
|
3401011000NRG24040520230132446
|
05/05/2023
|
Giran Sahu
|
3401011WL007103
|
Giran Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923330
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410856
|
410856
|
|
|
|
|
|
|
|
|
197
|
MANDAR
|
JH-01-011-013-008/153
(MANDRO)
|
3401011000NRG24020520230124846
|
05/05/2023
|
Kamrun Khatun
|
3401011WL006744
|
Kamrun Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923360
|
|
MS KAMRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANDAR
|
JH-01-011-013-008/412
(MANDRO)
|
3401011000NRG24040520230132425
|
05/05/2023
|
Santosh Sahu
|
3401011WL007103
|
Santosh Sahu
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923508
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
199
|
MANDAR
|
JH-01-011-013-008/432
(MANDRO)
|
3401011000NRG24040520230131514
|
05/05/2023
|
jitendar kumar
|
3401011WL007061
|
jitendar kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923375
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANDAR
|
JH-01-011-013-008/65
(MANDRO)
|
3401011000NRG24040520230132441
|
05/05/2023
|
mangra oraon
|
3401011WL007103
|
mangra oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923398
|
|
MANGRA ORAON SO ATWA OROAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24020520230124940
|
05/05/2023
|
Ruksana Khatun
|
3401011WL006745
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923358
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
202
|
MANDAR
|
JH-01-011-013-005/18
(MANDRO)
|
3401011000NRG24040520230132391
|
05/05/2023
|
Blram Sing
|
3401011WL007103
|
Blram Sing
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923335
|
|
Mr. BALRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
203
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG24040520230131501
|
05/05/2023
|
RAVINDRA MAHALEE
|
3401011WL007061
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923489
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24030520230128466
|
05/05/2023
|
vikash ekka
|
3401011WL006889
|
vikash ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923486
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24020520230124973
|
05/05/2023
|
Bhuwa Lohra
|
3401011WL006746
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923483
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24020520230124975
|
05/05/2023
|
Ajeem Ansari
|
3401011WL006746
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923469
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24020520230124845
|
05/05/2023
|
Kalam Ansari
|
3401011WL006744
|
Kalam Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923491
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDAR
|
JH-01-011-013-008/158
(MANDRO)
|
3401011000NRG24030520230128554
|
05/05/2023
|
Agnu oraon
|
3401011WL006902
|
Agnu oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923464
|
|
MR ANGNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG24040520230132410
|
05/05/2023
|
Nepal Sahi
|
3401011WL007103
|
Nepal Sahi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923482
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24020520230124849
|
05/05/2023
|
Kulsum Khatun
|
3401011WL006744
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923478
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24020520230124850
|
05/05/2023
|
Fidrath Ansari
|
3401011WL006744
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923470
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDAR
|
JH-01-011-013-008/221
(MANDRO)
|
3401011000NRG24020520230124855
|
05/05/2023
|
Jalil Ansari
|
3401011WL006744
|
Jalil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923466
|
|
JALEEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANDAR
|
JH-01-011-013-008/237
(MANDRO)
|
3401011000NRG24040520230132413
|
05/05/2023
|
Uma Devi
|
3401011WL007103
|
Uma Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923472
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24020520230124859
|
05/05/2023
|
Jaimun Khatun
|
3401011WL006744
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923467
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24020520230124927
|
05/05/2023
|
RAHIMAN KHATOON
|
3401011WL006745
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923465
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24020520230124930
|
05/05/2023
|
SHASHI KUJUR
|
3401011WL006745
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923471
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24020520230124931
|
05/05/2023
|
SAMIM ANSARI
|
3401011WL006745
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923468
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG24040520230132418
|
05/05/2023
|
MANU MAHTO
|
3401011WL007103
|
MANU MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923480
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24020520230124933
|
05/05/2023
|
ANWER ANSARI
|
3401011WL006745
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923473
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24020520230124934
|
05/05/2023
|
Akhtar Ansari
|
3401011WL006745
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923481
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDAR
|
JH-01-011-013-008/342
(MANDRO)
|
3401011000NRG24040520230131511
|
05/05/2023
|
Rajendra saw
|
3401011WL007061
|
Rajendra saw
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923474
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDAR
|
JH-01-011-013-008/345
(MANDRO)
|
3401011000NRG24040520230132419
|
05/05/2023
|
Kavita Devi
|
3401011WL007103
|
Kavita Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923488
|
|
KAVITA DEVI W O SANJAY SAHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDAR
|
JH-01-011-013-008/348
(MANDRO)
|
3401011000NRG24040520230132420
|
05/05/2023
|
Rekha Devi
|
3401011WL007103
|
Rekha Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923487
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
224
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24020520230124935
|
05/05/2023
|
Wakil Ansari
|
3401011WL006745
|
Wakil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923479
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24020520230124936
|
05/05/2023
|
Pero Oraon
|
3401011WL006745
|
Pero Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923484
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANDAR
|
JH-01-011-013-008/378
(MANDRO)
|
3401011000NRG24040520230132421
|
05/05/2023
|
AGNU MAHTO
|
3401011WL007103
|
AGNU MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923463
|
|
ANGANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24020520230124863
|
05/05/2023
|
mangra oraon
|
3401011WL006744
|
mangra oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923475
|
|
MANGRA ORAON WO NANDU ORAON
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDAR
|
JH-01-011-013-008/399
(MANDRO)
|
3401011000NRG24040520230131512
|
05/05/2023
|
America Devi
|
3401011WL007061
|
America Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923476
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANDAR
|
JH-01-011-013-008/400
(MANDRO)
|
3401011000NRG24040520230131513
|
05/05/2023
|
Subasani devi
|
3401011WL007061
|
Subasani devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923477
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANDAR
|
JH-01-011-013-008/640
(MANDRO)
|
3401011000NRG24040520230137232
|
05/05/2023
|
Bablu sahu
|
3401011WL007354
|
Bablu sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923490
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24020520230124985
|
05/05/2023
|
Helan Kujur
|
3401011WL006746
|
Helan Kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923485
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
232
|
MANDAR
|
JH-01-011-013-001/480
(MANDRO)
|
3401011000NRG24030520230129554
|
05/05/2023
|
Sanju orain
|
3401011WL006969
|
Sanju orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923301
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
233
|
MANDAR
|
JH-01-011-013-008/71
(MANDRO)
|
3401011000NRG24040520230132442
|
05/05/2023
|
Rampati Orain
|
3401011WL007103
|
Rampati Orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923521
|
|
RAMPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635208
|
635208
|
|
|
|
|
|
|
|