|
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)
|
3401011000NRG24150520230215108
|
20/05/2023
|
Anita bhagtain
|
3401011WL011522
|
Anita bhagtain
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219060
|
|
ANITA BHAGTAIN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-001/475
(MANDRO)
|
3401011000NRG24150520230215107
|
20/05/2023
|
Chumnu bhagat
|
3401011WL011522
|
Chumnu bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219062
|
|
CHUMNU BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-007/1
(MANDRO)
|
3401011000NRG24180520230236347
|
20/05/2023
|
Kasinath Lohra
|
3401011WL012755
|
Kasinath Lohra
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219107
|
|
KASHINATH LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-007/316
(MANDRO)
|
3401011000NRG24180520230236355
|
20/05/2023
|
GYAN KUMAR SINGH
|
3401011WL012755
|
GYAN KUMAR SINGH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219063
|
|
GYAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-007/321
(MANDRO)
|
3401011000NRG24180520230236358
|
20/05/2023
|
Arjun mahto
|
3401011WL012755
|
Arjun mahto
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219101
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-007/47
(MANDRO)
|
3401011000NRG24180520230236362
|
20/05/2023
|
Agni kumari
|
3401011WL012755
|
Agni kumari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219108
|
|
ANJAL KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-007/562
(MANDRO)
|
3401011000NRG24180520230236363
|
20/05/2023
|
ANUJ THADEUS KUJUR
|
3401011WL012755
|
ANUJ THADEUS KUJUR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219102
|
|
ANUJ THADEUS KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-007/668
(MANDRO)
|
3401011000NRG24180520230236365
|
20/05/2023
|
Azad ansari
|
3401011WL012755
|
Azad ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219065
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-007/80
(MANDRO)
|
3401011000NRG24180520230236366
|
20/05/2023
|
Pyari Kujur
|
3401011WL012755
|
Pyari Kujur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219100
|
|
MISS PYARI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24160520230225663
|
20/05/2023
|
Jalaludeen Ansari
|
3401011WL012197
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219066
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24160520230225672
|
20/05/2023
|
SERAJUDEEN ANSARI
|
3401011WL012197
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219069
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-008/436
(MANDRO)
|
3401011000NRG24170520230231420
|
20/05/2023
|
Sima devi
|
3401011WL012521
|
Sima devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219104
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24180520230236375
|
20/05/2023
|
KALINDRA SAHU
|
3401011WL012755
|
KALINDRA SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219061
|
|
KALINDRA SAHU
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24160520230225686
|
20/05/2023
|
Jalisha khatun
|
3401011WL012197
|
Jalisha khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219103
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24160520230225689
|
20/05/2023
|
Manowar ansari
|
3401011WL012197
|
Manowar ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219105
|
|
MANOWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-013-008/519
(MANDRO)
|
3401011000NRG24160520230225691
|
20/05/2023
|
Salman ansari
|
3401011WL012197
|
Salman ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219106
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-008/529
(MANDRO)
|
3401011000NRG24170520230231422
|
20/05/2023
|
Vikas sahu
|
3401011WL012521
|
Vikas sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219064
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/565
(MANDRO)
|
3401011000NRG24170520230231424
|
20/05/2023
|
PRAKASH KUMAR SAHU
|
3401011WL012521
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219109
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
MANDAR
|
JH-01-011-013-008/619
(MANDRO)
|
3401011000NRG24180520230236378
|
20/05/2023
|
DINESH SAHU
|
3401011WL012755
|
DINESH SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219068
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-008/638
(MANDRO)
|
3401011000NRG24180520230236379
|
20/05/2023
|
Kuwar sahu
|
3401011WL012755
|
Kuwar sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219059
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24180520230236383
|
20/05/2023
|
Rajkumar Sahu
|
3401011WL012755
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219067
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24150520230214064
|
20/05/2023
|
bhikhain orain
|
3401011WL011478
|
bhikhain orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219134
|
|
Bhikhain Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
MANDAR
|
JH-01-011-013-001/326
(MANDRO)
|
3401011000NRG24150520230214065
|
20/05/2023
|
chamra oraon
|
3401011WL011478
|
chamra oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219135
|
|
Chamra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-013-003/53
(MANDRO)
|
3401011000NRG24160520230223047
|
20/05/2023
|
Dhura Oraon
|
3401011WL012026
|
Dhura Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219091
|
|
DHURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-013-002/90
(MANDRO)
|
3401011000NRG24150520230215109
|
20/05/2023
|
NITESH ORAON
|
3401011WL011522
|
NITESH ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219129
|
|
NITESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-013-002/90
(MANDRO)
|
3401011000NRG24150520230215110
|
20/05/2023
|
SUKRI ORAIN
|
3401011WL011522
|
SUKRI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219130
|
|
SUKRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24170520230231411
|
20/05/2023
|
Sobha Devi
|
3401011WL012521
|
Sobha Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219128
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24180520230236370
|
20/05/2023
|
Arjun Sahu
|
3401011WL012755
|
Arjun Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219127
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-013-008/278
(MANDRO)
|
3401011000NRG24160520230225673
|
20/05/2023
|
ARKA KHATOON
|
3401011WL012197
|
ARKA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219132
|
|
ARFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-013-008/530
(MANDRO)
|
3401011000NRG24170520230231423
|
20/05/2023
|
Prem Kumar sahu
|
3401011WL012521
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219131
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24160520230225698
|
20/05/2023
|
KISHOR KUJUR
|
3401011WL012197
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219133
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-013-001/181
(MANDRO)
|
3401011000NRG24150520230215104
|
20/05/2023
|
Bipait Oraon
|
3401011WL011522
|
Bipait Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219163
|
|
MR BIPAT ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24150520230215105
|
20/05/2023
|
Bartu Kujur
|
3401011WL011522
|
Bartu Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219162
|
|
MR BARTU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-001/207
(MANDRO)
|
3401011000NRG24150520230215106
|
20/05/2023
|
Birsi kujur
|
3401011WL011522
|
Birsi kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219201
|
|
MISS BIRSI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG24170520230231406
|
20/05/2023
|
SUKRA ORAON
|
3401011WL012521
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219169
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
36
|
MANDAR
|
JH-01-011-013-007/102
(MANDRO)
|
3401011000NRG24180520230236348
|
20/05/2023
|
Pankharius Kujur
|
3401011WL012755
|
Pankharius Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219089
|
|
PANKHARASIYUS KUJUR
|
BANK OF INDIA(508505)
|
|
37
|
MANDAR
|
JH-01-011-013-007/102
(MANDRO)
|
3401011000NRG24180520230236349
|
20/05/2023
|
Taresa Kujur
|
3401011WL012755
|
Taresa Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219090
|
|
MISS TERESA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-007/123
(MANDRO)
|
3401011000NRG24180520230236350
|
20/05/2023
|
Arenus Toppo
|
3401011WL012755
|
Arenus Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219168
|
|
MR ERNIUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-007/148
(MANDRO)
|
3401011000NRG24160520230225646
|
20/05/2023
|
SAHBUL ANSARI
|
3401011WL012197
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219082
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
MANDAR
|
JH-01-011-013-007/174
(MANDRO)
|
3401011000NRG24150520230214068
|
20/05/2023
|
LILMTEE DEVI
|
3401011WL011478
|
LILMTEE DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219164
|
|
MR LELAMATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-007/204
(MANDRO)
|
3401011000NRG24180520230236351
|
20/05/2023
|
MANUWEL KUJUR
|
3401011WL012755
|
MANUWEL KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219166
|
|
MANUEL KUJUR
|
BANK OF INDIA(508505)
|
|
42
|
MANDAR
|
JH-01-011-013-007/219
(MANDRO)
|
3401011000NRG24180520230236352
|
20/05/2023
|
LUSI KUJUR
|
3401011WL012755
|
LUSI KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219167
|
|
MRS LUSI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-007/28
(MANDRO)
|
3401011000NRG24150520230215112
|
20/05/2023
|
Jaduwa Mahto
|
3401011WL011522
|
Jaduwa Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219087
|
|
JADUVA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24160520230225647
|
20/05/2023
|
Basant Sahi
|
3401011WL012197
|
Basant Sahi
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219188
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-007/307
(MANDRO)
|
3401011000NRG24160520230225648
|
20/05/2023
|
Shabnam Khatun
|
3401011WL012197
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219049
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-007/31
(MANDRO)
|
3401011000NRG24180520230236353
|
20/05/2023
|
Mamta Dev
|
3401011WL012755
|
Mamta Dev
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219202
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
MANDAR
|
JH-01-011-013-007/315
(MANDRO)
|
3401011000NRG24180520230236354
|
20/05/2023
|
BIGAL MAHTO
|
3401011WL012755
|
BIGAL MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219191
|
|
BIGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-013-007/318
(MANDRO)
|
3401011000NRG24180520230236356
|
20/05/2023
|
MITHLESH KUMAR SINGH
|
3401011WL012755
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219196
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-007/319
(MANDRO)
|
3401011000NRG24180520230236357
|
20/05/2023
|
shila devi
|
3401011WL012755
|
shila devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219043
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MANDAR
|
JH-01-011-013-007/332
(MANDRO)
|
3401011000NRG24180520230236359
|
20/05/2023
|
anita devi
|
3401011WL012755
|
anita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219195
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-007/35
(MANDRO)
|
3401011000NRG24180520230236360
|
20/05/2023
|
Lalan Sahi
|
3401011WL012755
|
Lalan Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219158
|
|
LALAN SAHI
|
BANK OF INDIA(508505)
|
|
52
|
MANDAR
|
JH-01-011-013-007/360
(MANDRO)
|
3401011000NRG24150520230215113
|
20/05/2023
|
RAYANTI DEVI
|
3401011WL011522
|
RAYANTI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219197
|
|
MISS RAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG24150520230215114
|
20/05/2023
|
Jaggat Mahto
|
3401011WL011522
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219157
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-013-007/41
(MANDRO)
|
3401011000NRG24180520230236361
|
20/05/2023
|
Binod Toppo
|
3401011WL012755
|
Binod Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219140
|
|
BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-007/668
(MANDRO)
|
3401011000NRG24180520230236364
|
20/05/2023
|
Sahbul ansari
|
3401011WL012755
|
Sahbul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219200
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-007/9
(MANDRO)
|
3401011000NRG24180520230236367
|
20/05/2023
|
Amrita Devi
|
3401011WL012755
|
Amrita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219198
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-007/92
(MANDRO)
|
3401011000NRG24180520230236368
|
20/05/2023
|
Chandra Mahli
|
3401011WL012755
|
Chandra Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219083
|
|
CHANDA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24160520230225649
|
20/05/2023
|
Pitar Lakra
|
3401011WL012197
|
Pitar Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219171
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24160520230225652
|
20/05/2023
|
Nasim Ansari
|
3401011WL012197
|
Nasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219081
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG24160520230225833
|
20/05/2023
|
Rabani Ansari
|
3401011WL012200
|
Rabani Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219142
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24160520230225834
|
20/05/2023
|
Meharban Ansari
|
3401011WL012200
|
Meharban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219075
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24160520230225836
|
20/05/2023
|
Salamat Ansari
|
3401011WL012200
|
Salamat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219144
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24170520230231409
|
20/05/2023
|
Charan Sahu
|
3401011WL012521
|
Charan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219147
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24150520230214069
|
20/05/2023
|
Aisha Khatoon
|
3401011WL011478
|
Aisha Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219080
|
|
MS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24160520230225838
|
20/05/2023
|
Mobark Ansari
|
3401011WL012200
|
Mobark Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219085
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG24160520230225839
|
20/05/2023
|
Sajda Khatoon
|
3401011WL012200
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219141
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24160520230225653
|
20/05/2023
|
Suleman Kujur
|
3401011WL012197
|
Suleman Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219145
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24160520230225840
|
20/05/2023
|
Sudeen Ansari
|
3401011WL012200
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219146
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24160520230225654
|
20/05/2023
|
Jabar Ansari
|
3401011WL012197
|
Jabar Ansari
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219153
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/153
(MANDRO)
|
3401011000NRG24160520230225657
|
20/05/2023
|
Sahelun Khatun
|
3401011WL012197
|
Sahelun Khatun
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219071
|
|
MISS SAHELUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24160520230225658
|
20/05/2023
|
Asrudeen Ansari
|
3401011WL012197
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219160
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-013-008/170
(MANDRO)
|
3401011000NRG24150520230215116
|
20/05/2023
|
Bhola Sahu
|
3401011WL011522
|
Bhola Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219194
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24160520230225661
|
20/05/2023
|
Bhawa Lohra
|
3401011WL012197
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219184
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
74
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24180520230236369
|
20/05/2023
|
Sangita Devi
|
3401011WL012755
|
Sangita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219084
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/18
(MANDRO)
|
3401011000NRG24170520230231410
|
20/05/2023
|
Bahndhan Sahu
|
3401011WL012521
|
Bahndhan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219143
|
|
MR BANDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/184
(MANDRO)
|
3401011000NRG24190520230246218
|
20/05/2023
|
Ramkishor Singh
|
3401011WL013343
|
Ramkishor Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219047
|
|
RAMKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24160520230225662
|
20/05/2023
|
Ajbul Ansari
|
3401011WL012197
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219139
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/205
(MANDRO)
|
3401011000NRG24190520230246220
|
20/05/2023
|
Brendar Sahu
|
3401011WL013343
|
Brendar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219155
|
|
MR BILENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24160520230225664
|
20/05/2023
|
MAQBUL ANSARI
|
3401011WL012197
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219159
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
80
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24160520230225665
|
20/05/2023
|
Majlum Ansari
|
3401011WL012197
|
Majlum Ansari
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219150
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24180520230236371
|
20/05/2023
|
Dewendra Sahu
|
3401011WL012755
|
Dewendra Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219193
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/233
(MANDRO)
|
3401011000NRG24170520230231412
|
20/05/2023
|
Rabi Sahu
|
3401011WL012521
|
Rabi Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219151
|
|
RAVI SAHU
|
BANK OF INDIA(508505)
|
|
83
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24160520230225667
|
20/05/2023
|
Jawra Oraon
|
3401011WL012197
|
Jawra Oraon
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219149
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24160520230225668
|
20/05/2023
|
Asida Khatun
|
3401011WL012197
|
Asida Khatun
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219179
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/263
(MANDRO)
|
3401011000NRG24150520230214070
|
20/05/2023
|
Nanki Lohrain
|
3401011WL011478
|
Nanki Lohrain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219086
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/27
(MANDRO)
|
3401011000NRG24180520230236372
|
20/05/2023
|
Deepak Sahu
|
3401011WL012755
|
Deepak Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219192
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
MANDAR
|
JH-01-011-013-008/272
(MANDRO)
|
3401011000NRG24150520230214071
|
20/05/2023
|
SAJEED ANSARI
|
3401011WL011478
|
SAJEED ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219165
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24160520230225670
|
20/05/2023
|
HINA KHATOON
|
3401011WL012197
|
HINA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219187
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/28
(MANDRO)
|
3401011000NRG24150520230214072
|
20/05/2023
|
Ajima Khatoon
|
3401011WL011478
|
Ajima Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219190
|
|
MRS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24170520230231414
|
20/05/2023
|
JAIRAM SINGH
|
3401011WL012521
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219172
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24180520230236373
|
20/05/2023
|
Umesh Sahu
|
3401011WL012755
|
Umesh Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219175
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24160520230225676
|
20/05/2023
|
AFSAR ANSARI
|
3401011WL012197
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219138
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24160520230225681
|
20/05/2023
|
Abdul Ansari
|
3401011WL012197
|
Abdul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219170
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24160520230225841
|
20/05/2023
|
FIROJ Ansari
|
3401011WL012200
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219180
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24160520230225842
|
20/05/2023
|
jumma ansari
|
3401011WL012200
|
jumma ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219176
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24160520230225843
|
20/05/2023
|
mansur ansari
|
3401011WL012200
|
mansur ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219181
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24160520230225844
|
20/05/2023
|
ikbal ansari
|
3401011WL012200
|
ikbal ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219182
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24160520230225845
|
20/05/2023
|
Jamul ansari
|
3401011WL012200
|
Jamul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219178
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24160520230225682
|
20/05/2023
|
kalam ansari
|
3401011WL012197
|
kalam ansari
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1858219077
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24160520230225683
|
20/05/2023
|
md.safik alam
|
3401011WL012197
|
md.safik alam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219078
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-008/372
(MANDRO)
|
3401011000NRG24190520230246221
|
20/05/2023
|
santosh sahu
|
3401011WL013343
|
santosh sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219173
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
102
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24160520230225684
|
20/05/2023
|
sayul Ansari
|
3401011WL012197
|
sayul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219072
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24180520230236374
|
20/05/2023
|
Nandu Oraon
|
3401011WL012755
|
Nandu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219076
|
|
NANDU ORAON SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-013-008/4
(MANDRO)
|
3401011000NRG24160520230225846
|
20/05/2023
|
Chunda Oraon
|
3401011WL012200
|
Chunda Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219088
|
|
CHUNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24160520230225847
|
20/05/2023
|
Tara Devi
|
3401011WL012200
|
Tara Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219189
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-008/430
(MANDRO)
|
3401011000NRG24190520230246222
|
20/05/2023
|
HARI SANKAR SHAW
|
3401011WL013343
|
HARI SANKAR SHAW
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219073
|
|
MR HARISHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-013-008/430
(MANDRO)
|
3401011000NRG24190520230246223
|
20/05/2023
|
MANJU DEVI
|
3401011WL013343
|
MANJU DEVI
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219074
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/434
(MANDRO)
|
3401011000NRG24170520230231419
|
20/05/2023
|
sandep kumar singh
|
3401011WL012521
|
sandep kumar singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219050
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-008/445
(MANDRO)
|
3401011000NRG24180520230236376
|
20/05/2023
|
SHAKUN DEVI
|
3401011WL012755
|
SHAKUN DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219044
|
|
MISS SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/462
(MANDRO)
|
3401011000NRG24190520230246225
|
20/05/2023
|
KARMI KUMARI
|
3401011WL013343
|
KARMI KUMARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219045
|
|
MRS KARMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/462
(MANDRO)
|
3401011000NRG24190520230246224
|
20/05/2023
|
SANDEEP SAHU
|
3401011WL013343
|
SANDEEP SAHU
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219070
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24160520230225687
|
20/05/2023
|
Johan Minz
|
3401011WL012197
|
Johan Minz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219048
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24160520230225688
|
20/05/2023
|
hafij ansari
|
3401011WL012197
|
hafij ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219051
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24170520230231421
|
20/05/2023
|
Sunita Devi
|
3401011WL012521
|
Sunita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219183
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-013-008/515
(MANDRO)
|
3401011000NRG24160520230225690
|
20/05/2023
|
Sita lohrain
|
3401011WL012197
|
Sita lohrain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219186
|
|
Sita Lohrain
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANDAR
|
JH-01-011-013-008/52
(MANDRO)
|
3401011000NRG24190520230246226
|
20/05/2023
|
sita devi
|
3401011WL013343
|
sita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219041
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24160520230225693
|
20/05/2023
|
sabir ansari
|
3401011WL012197
|
sabir ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219052
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDAR
|
JH-01-011-013-008/559
(MANDRO)
|
3401011000NRG24160520230225694
|
20/05/2023
|
Shakil Ansari
|
3401011WL012197
|
Shakil Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219148
|
|
SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24160520230225695
|
20/05/2023
|
FIROJ ANSARI
|
3401011WL012197
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219057
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANDAR
|
JH-01-011-013-008/57
(MANDRO)
|
3401011000NRG24180520230236377
|
20/05/2023
|
Rajendar Sahu
|
3401011WL012755
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219154
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-013-008/594
(MANDRO)
|
3401011000NRG24160520230225696
|
20/05/2023
|
RUHEDA PRAVIN
|
3401011WL012197
|
RUHEDA PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219055
|
|
RUHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
122
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24160520230225697
|
20/05/2023
|
MURSHID ANSARI
|
3401011WL012197
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219054
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24160520230225848
|
20/05/2023
|
JAMES LAKRA
|
3401011WL012200
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219046
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24160520230225849
|
20/05/2023
|
MOKIM ANSARI
|
3401011WL012200
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219056
|
|
MD MUQUIM ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
125
|
MANDAR
|
JH-01-011-013-008/639
(MANDRO)
|
3401011000NRG24180520230236380
|
20/05/2023
|
Rinki devi
|
3401011WL012755
|
Rinki devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219053
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-013-008/649
(MANDRO)
|
3401011000NRG24180520230236382
|
20/05/2023
|
Shanu Sahu
|
3401011WL012755
|
Shanu Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219042
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/653
(MANDRO)
|
3401011000NRG24180520230236384
|
20/05/2023
|
Vijay Kujur
|
3401011WL012755
|
Vijay Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219058
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24150520230215117
|
20/05/2023
|
Ramesh Lohra
|
3401011WL011522
|
Ramesh Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219161
|
|
RAMESH LOHRA
|
BANK OF INDIA(508505)
|
|
129
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24160520230225850
|
20/05/2023
|
Raesh Ansari
|
3401011WL012200
|
Raesh Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219152
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24160520230225851
|
20/05/2023
|
SABIR ANSARI
|
3401011WL012200
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219156
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259920
|
259920
|
|
|
|
|
|
|
|
|
131
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG24170520230231407
|
20/05/2023
|
Jems Oraon
|
3401011WL012521
|
Jems Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219177
|
|
MR JEMS ORAON
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-013-008/153
(MANDRO)
|
3401011000NRG24160520230225656
|
20/05/2023
|
Kamrun Khatun
|
3401011WL012197
|
Kamrun Khatun
|
00415
|
SBIN0014339
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219079
|
|
MS KAMRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-013-008/432
(MANDRO)
|
3401011000NRG24170520230231418
|
20/05/2023
|
jitendar kumar
|
3401011WL012521
|
jitendar kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219185
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24160520230225700
|
20/05/2023
|
Ruksana Khatun
|
3401011WL012197
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219174
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
135
|
MANDAR
|
JH-01-011-013-008/184
(MANDRO)
|
3401011000NRG24190520230246219
|
20/05/2023
|
aprna devi
|
3401011WL013343
|
aprna devi
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219199
|
|
MISS APRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
136
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG24150520230215111
|
20/05/2023
|
Dilip Oraon
|
3401011WL011522
|
Dilip Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219125
|
|
DILIP ORAON SO JOSEF ORAON
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG24170520230231408
|
20/05/2023
|
RAVINDRA MAHALEE
|
3401011WL012521
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219092
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24160520230225650
|
20/05/2023
|
Sajeda Khatoon
|
3401011WL012197
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219113
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
139
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24160520230225651
|
20/05/2023
|
Sufeda Khatoon
|
3401011WL012197
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219111
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24160520230225835
|
20/05/2023
|
Bhuwa Lohra
|
3401011WL012200
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219122
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24160520230225837
|
20/05/2023
|
Ajeem Ansari
|
3401011WL012200
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219098
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24160520230225655
|
20/05/2023
|
Kalam Ansari
|
3401011WL012197
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219097
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-013-008/163
(MANDRO)
|
3401011000NRG24150520230215115
|
20/05/2023
|
Sarita Devi
|
3401011WL011522
|
Sarita Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219120
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24160520230225659
|
20/05/2023
|
Kulsum Khatun
|
3401011WL012197
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219119
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24160520230225660
|
20/05/2023
|
Fidrath Ansari
|
3401011WL012197
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219096
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-013-008/221
(MANDRO)
|
3401011000NRG24160520230225666
|
20/05/2023
|
Jalil Ansari
|
3401011WL012197
|
Jalil Ansari
|
00468
|
UBIN0563820
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1858219110
|
|
JALEEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24160520230225669
|
20/05/2023
|
Jaimun Khatun
|
3401011WL012197
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858219112
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24160520230225671
|
20/05/2023
|
RAHIMAN KHATOON
|
3401011WL012197
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219099
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24160520230225674
|
20/05/2023
|
SHASHI KUJUR
|
3401011WL012197
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219115
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24160520230225675
|
20/05/2023
|
SAMIM ANSARI
|
3401011WL012197
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219114
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24160520230225677
|
20/05/2023
|
ANWER ANSARI
|
3401011WL012197
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219116
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24160520230225678
|
20/05/2023
|
Akhtar Ansari
|
3401011WL012197
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219094
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-013-008/342
(MANDRO)
|
3401011000NRG24170520230231415
|
20/05/2023
|
Rajendra saw
|
3401011WL012521
|
Rajendra saw
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219117
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24160520230225679
|
20/05/2023
|
Wakil Ansari
|
3401011WL012197
|
Wakil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219121
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24160520230225680
|
20/05/2023
|
Pero Oraon
|
3401011WL012197
|
Pero Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219123
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24160520230225685
|
20/05/2023
|
irshad ansari
|
3401011WL012197
|
irshad ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219124
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDAR
|
JH-01-011-013-008/399
(MANDRO)
|
3401011000NRG24170520230231416
|
20/05/2023
|
America Devi
|
3401011WL012521
|
America Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219118
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANDAR
|
JH-01-011-013-008/400
(MANDRO)
|
3401011000NRG24170520230231417
|
20/05/2023
|
Subasani devi
|
3401011WL012521
|
Subasani devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219095
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANDAR
|
JH-01-011-013-008/640
(MANDRO)
|
3401011000NRG24180520230236381
|
20/05/2023
|
Bablu sahu
|
3401011WL012755
|
Bablu sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1858219126
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24160520230225852
|
20/05/2023
|
Helan Kujur
|
3401011WL012200
|
Helan Kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219093
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
161
|
MANDAR
|
JH-01-011-013-001/477
(MANDRO)
|
3401011000NRG24150520230214066
|
20/05/2023
|
Somra oraon
|
3401011WL011478
|
Somra oraon
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858219137
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
162
|
MANDAR
|
JH-01-011-013-001/480
(MANDRO)
|
3401011000NRG24150520230214067
|
20/05/2023
|
Sanju orain
|
3401011WL011478
|
Sanju orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858219136
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425220
|
425220
|
|
|
|
|
|
|
|