|
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-01-011-013-001/223
(MANDRO)
|
3401011000NRG24230320241871450
|
23/03/2024
|
MANOJ KUMAR SINGH
|
3401011WL115868
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100188
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/126
(MANDRO)
|
3401011000NRG24230320241871453
|
23/03/2024
|
Lilawati devi
|
3401011WL115868
|
Lilawati devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100177
|
|
LILAWATI LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/145
(MANDRO)
|
3401011000NRG24230320241871457
|
23/03/2024
|
kalawati devi
|
3401011WL115868
|
kalawati devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100172
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/145
(MANDRO)
|
3401011000NRG24230320241871456
|
23/03/2024
|
ravindra sahu
|
3401011WL115868
|
ravindra sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100173
|
|
RAVINDER SAHU
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/154
(MANDRO)
|
3401011000NRG24230320241871459
|
23/03/2024
|
Somra oraon
|
3401011WL115868
|
Somra oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100175
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-007/321
(MANDRO)
|
3401011000NRG24230320241871298
|
23/03/2024
|
Arjun mahto
|
3401011WL115862
|
Arjun mahto
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100174
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24230320241871302
|
23/03/2024
|
Sami dhanwar
|
3401011WL115862
|
Sami dhanwar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100178
|
|
SAMI DHANWAR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-007/675
(MANDRO)
|
3401011000NRG24230320241871176
|
23/03/2024
|
Shahjahan Rijvi
|
3401011WL115859
|
Shahjahan Rijvi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100195
|
|
SHAHJANHA RIJVI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG24230320241870637
|
23/03/2024
|
Guljar Ansari
|
3401011WL115836
|
Guljar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100179
|
|
GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-008/450
(MANDRO)
|
3401011000NRG24230320241871306
|
23/03/2024
|
sunita sahi
|
3401011WL115862
|
sunita sahi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100180
|
|
SUNITA SAHI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-008/519
(MANDRO)
|
3401011000NRG24230320241870649
|
23/03/2024
|
Salman ansari
|
3401011WL115836
|
Salman ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100187
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-008/552
(MANDRO)
|
3401011000NRG24230320241870958
|
23/03/2024
|
RAJU MAHLI
|
3401011WL115851
|
RAJU MAHLI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100199
|
|
RAJU MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/604
(MANDRO)
|
3401011000NRG24230320241870655
|
23/03/2024
|
Ashish Minz
|
3401011WL115836
|
Ashish Minz
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100189
|
|
ASHISH MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24230320241871454
|
23/03/2024
|
Jamuna Lohra
|
3401011WL115868
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100202
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-013-007/297
(MANDRO)
|
3401011000NRG24230320241871297
|
23/03/2024
|
Kishuwa Oraon
|
3401011WL115862
|
Kishuwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100201
|
|
KISHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-013-008/361
(MANDRO)
|
3401011000NRG24230320241870949
|
23/03/2024
|
Jamil Ansari
|
3401011WL115851
|
Jamil Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100200
|
|
JAMIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-013-003/10
(MANDRO)
|
3401011000NRG24230320241870822
|
23/03/2024
|
Bhukla Oraon
|
3401011WL115846
|
Bhukla Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100284
|
|
MR BHUKHLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-003/119
(MANDRO)
|
3401011000NRG24230320241870846
|
23/03/2024
|
SHIBA ORAON
|
3401011WL115847
|
SHIBA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100315
|
|
MR SHIBA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-013-004/1
(MANDRO)
|
3401011000NRG24230320241870823
|
23/03/2024
|
Sanchriya Oraon
|
3401011WL115846
|
Sanchriya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100288
|
|
SANCHARIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG24230320241870847
|
23/03/2024
|
Gandari Orain
|
3401011WL115847
|
Gandari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100283
|
|
MRS GANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG24230320241870848
|
23/03/2024
|
Panchu Oraon
|
3401011WL115847
|
Panchu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100258
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-004/2
(MANDRO)
|
3401011000NRG24230320241870824
|
23/03/2024
|
Sita Orain
|
3401011WL115846
|
Sita Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100234
|
|
MRS CHHITA BHAGTAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-004/23
(MANDRO)
|
3401011000NRG24230320241870849
|
23/03/2024
|
Puniy Oraon
|
3401011WL115847
|
Puniy Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100244
|
|
MR PUNAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-004/31
(MANDRO)
|
3401011000NRG24230320241870825
|
23/03/2024
|
Lothe Oroan
|
3401011WL115846
|
Lothe Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100247
|
|
MR LOTHEY ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-004/42
(MANDRO)
|
3401011000NRG24230320241870826
|
23/03/2024
|
Moda oraon
|
3401011WL115846
|
Moda oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100298
|
|
MODA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-004/43
(MANDRO)
|
3401011000NRG24230320241870850
|
23/03/2024
|
lakhya bhagat
|
3401011WL115847
|
lakhya bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100275
|
|
MRS LAKHIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-004/47
(MANDRO)
|
3401011000NRG24230320241870851
|
23/03/2024
|
jalsu oraon
|
3401011WL115847
|
jalsu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107100274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANDAR
|
JH-01-011-013-004/50
(MANDRO)
|
3401011000NRG24230320241870852
|
23/03/2024
|
suresh oraon
|
3401011WL115847
|
suresh oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100232
|
|
Suresh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-013-004/59
(MANDRO)
|
3401011000NRG24230320241870853
|
23/03/2024
|
SUKI ORAIN
|
3401011WL115847
|
SUKI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100292
|
|
MISS SUKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-004/62
(MANDRO)
|
3401011000NRG24230320241870854
|
23/03/2024
|
RUBI KUMARI
|
3401011WL115847
|
RUBI KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100291
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-004/70
(MANDRO)
|
3401011000NRG24230320241870855
|
23/03/2024
|
punita kumari
|
3401011WL115847
|
punita kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100184
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-004/75
(MANDRO)
|
3401011000NRG24230320241870827
|
23/03/2024
|
suman orain
|
3401011WL115846
|
suman orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100304
|
|
MISS SUMAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-005/114
(MANDRO)
|
3401011000NRG24230320241871451
|
23/03/2024
|
Urmila Devi
|
3401011WL115868
|
Urmila Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100279
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-005/119
(MANDRO)
|
3401011000NRG24230320241871452
|
23/03/2024
|
JALESHWAR LOHRA
|
3401011WL115868
|
JALESHWAR LOHRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100210
|
|
MR JALESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24230320241871455
|
23/03/2024
|
mahesh oraon
|
3401011WL115868
|
mahesh oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100280
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-005/153
(MANDRO)
|
3401011000NRG24230320241871458
|
23/03/2024
|
Basudeo lohra
|
3401011WL115868
|
Basudeo lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100309
|
|
MR VASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-005/160
(MANDRO)
|
3401011000NRG24230320241871460
|
23/03/2024
|
Sudarsan sahi
|
3401011WL115868
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100171
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-005/175
(MANDRO)
|
3401011000NRG24230320241871461
|
23/03/2024
|
Sonamani oraon
|
3401011WL115868
|
Sonamani oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100312
|
|
SONAMANI ORAIN
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24230320241871462
|
23/03/2024
|
Jatan Mahto
|
3401011WL115868
|
Jatan Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100273
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24230320241871463
|
23/03/2024
|
ETWA ORAON
|
3401011WL115868
|
ETWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100268
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-005/96
(MANDRO)
|
3401011000NRG24230320241871464
|
23/03/2024
|
Sibdeo Lohra
|
3401011WL115868
|
Sibdeo Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100265
|
|
SHIVDEV LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-013-007/148
(MANDRO)
|
3401011000NRG24230320241870612
|
23/03/2024
|
SAHBUL ANSARI
|
3401011WL115836
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100227
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
MANDAR
|
JH-01-011-013-007/166
(MANDRO)
|
3401011000NRG24230320241871294
|
23/03/2024
|
Ambika Devi
|
3401011WL115862
|
Ambika Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100203
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG24230320241870613
|
23/03/2024
|
Komal Kujur
|
3401011WL115836
|
Komal Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100256
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-007/286
(MANDRO)
|
3401011000NRG24230320241871296
|
23/03/2024
|
Hanif Ansari
|
3401011WL115862
|
Hanif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100225
|
|
HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-007/295
(MANDRO)
|
3401011000NRG24230320241871465
|
23/03/2024
|
Nagendr Giri
|
3401011WL115868
|
Nagendr Giri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100255
|
|
MR NAGENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24230320241870614
|
23/03/2024
|
Basant Sahi
|
3401011WL115836
|
Basant Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100290
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-007/303
(MANDRO)
|
3401011000NRG24230320241871466
|
23/03/2024
|
Parwej Ansari
|
3401011WL115868
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100272
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
MANDAR
|
JH-01-011-013-007/307
(MANDRO)
|
3401011000NRG24230320241870615
|
23/03/2024
|
Shabnam Khatun
|
3401011WL115836
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100293
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-007/311
(MANDRO)
|
3401011000NRG24230320241871467
|
23/03/2024
|
RAMJAN ANSARI
|
3401011WL115868
|
RAMJAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100276
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24230320241871299
|
23/03/2024
|
GAYATRI DEV
|
3401011WL115862
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100264
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24230320241871300
|
23/03/2024
|
SAVITA KUMARI
|
3401011WL115862
|
SAVITA KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100257
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-007/34
(MANDRO)
|
3401011000NRG24230320241871301
|
23/03/2024
|
Bimla devi
|
3401011WL115862
|
Bimla devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100226
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-007/360
(MANDRO)
|
3401011000NRG24230320241871303
|
23/03/2024
|
RAYANTI DEVI
|
3401011WL115862
|
RAYANTI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100303
|
|
MISS RAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-007/500
(MANDRO)
|
3401011000NRG24230320241871304
|
23/03/2024
|
Birchand oraon
|
3401011WL115862
|
Birchand oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100301
|
|
BIRCHAND KUJUR
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-013-007/500
(MANDRO)
|
3401011000NRG24230320241871305
|
23/03/2024
|
Usha kujur
|
3401011WL115862
|
Usha kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100302
|
|
USHA KUJUR WO BIRCHAND KUJUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-013-007/675
(MANDRO)
|
3401011000NRG24230320241871177
|
23/03/2024
|
Gulafsha Khatoon
|
3401011WL115859
|
Gulafsha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100193
|
|
MISS GULAFSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24230320241871468
|
23/03/2024
|
Jagarnath Minz
|
3401011WL115868
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100224
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24230320241870616
|
23/03/2024
|
Mariyam Bara
|
3401011WL115836
|
Mariyam Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100240
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24230320241870937
|
23/03/2024
|
Safar Ansari
|
3401011WL115851
|
Safar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100253
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG24230320241870617
|
23/03/2024
|
Rabani Ansari
|
3401011WL115836
|
Rabani Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100212
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDAR
|
JH-01-011-013-008/119
(MANDRO)
|
3401011000NRG24230320241870618
|
23/03/2024
|
Panchi Orain
|
3401011WL115836
|
Panchi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100310
|
|
MISS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/120
(MANDRO)
|
3401011000NRG24230320241870619
|
23/03/2024
|
Mustafa Ansari
|
3401011WL115836
|
Mustafa Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100215
|
|
MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24230320241871180
|
23/03/2024
|
Halima Khatoon
|
3401011WL115859
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100260
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
65
|
MANDAR
|
JH-01-011-013-008/139
(MANDRO)
|
3401011000NRG24230320241871469
|
23/03/2024
|
ainul ansari
|
3401011WL115868
|
ainul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100318
|
|
MR AYNUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24230320241870939
|
23/03/2024
|
Jabar Ansari
|
3401011WL115851
|
Jabar Ansari
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100219
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/148
(MANDRO)
|
3401011000NRG24230320241870828
|
23/03/2024
|
Aslam Ansari
|
3401011WL115846
|
Aslam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100206
|
|
ASALAM ANSARI S/O SERAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-013-008/160
(MANDRO)
|
3401011000NRG24230320241870940
|
23/03/2024
|
Kunti Devi
|
3401011WL115851
|
Kunti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100241
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG24230320241870622
|
23/03/2024
|
Abdhul Ansari
|
3401011WL115836
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100213
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/180
(MANDRO)
|
3401011000NRG24230320241870942
|
23/03/2024
|
Ajmul Ansari
|
3401011WL115851
|
Ajmul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100211
|
|
MR AJMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/190
(MANDRO)
|
3401011000NRG24230320241871181
|
23/03/2024
|
Karu Ansari
|
3401011WL115859
|
Karu Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100207
|
|
KARU ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
MANDAR
|
JH-01-011-013-008/194
(MANDRO)
|
3401011000NRG24230320241870943
|
23/03/2024
|
Nasima Khatun
|
3401011WL115851
|
Nasima Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100223
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/202
(MANDRO)
|
3401011000NRG24230320241871182
|
23/03/2024
|
Charo Oraon
|
3401011WL115859
|
Charo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100216
|
|
CHARO OROAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24230320241871470
|
23/03/2024
|
Biglu Ansari
|
3401011WL115868
|
Biglu Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100208
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24230320241871183
|
23/03/2024
|
Jawra Oraon
|
3401011WL115859
|
Jawra Oraon
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100214
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24230320241871184
|
23/03/2024
|
Irfan Ansari
|
3401011WL115859
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100305
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24230320241871185
|
23/03/2024
|
Asida Khatun
|
3401011WL115859
|
Asida Khatun
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100242
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/254
(MANDRO)
|
3401011000NRG24230320241871471
|
23/03/2024
|
Rejwana Khatun
|
3401011WL115868
|
Rejwana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100251
|
|
MRS RIJAWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/296
(MANDRO)
|
3401011000NRG24230320241871186
|
23/03/2024
|
PUPAI ORAIN
|
3401011WL115859
|
PUPAI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100248
|
|
MRS POPPI URAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24230320241870627
|
23/03/2024
|
Majed Ansari
|
3401011WL115836
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100277
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24230320241870628
|
23/03/2024
|
Hari lal Sahu
|
3401011WL115836
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100262
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24230320241871187
|
23/03/2024
|
Asma Khatun
|
3401011WL115859
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100249
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24230320241870856
|
23/03/2024
|
sabana khatun
|
3401011WL115847
|
sabana khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100239
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24230320241870829
|
23/03/2024
|
samim ansari
|
3401011WL115846
|
samim ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100236
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/319
(MANDRO)
|
3401011000NRG24230320241870629
|
23/03/2024
|
Haqmul ansari
|
3401011WL115836
|
Haqmul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100230
|
|
MR HAKMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/333
(MANDRO)
|
3401011000NRG24230320241870830
|
23/03/2024
|
Sabnam Khatun
|
3401011WL115846
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100266
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG24230320241871188
|
23/03/2024
|
Nikhat Parween
|
3401011WL115859
|
Nikhat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100263
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/34
(MANDRO)
|
3401011000NRG24230320241871189
|
23/03/2024
|
Anisa Khatoon
|
3401011WL115859
|
Anisa Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100229
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24230320241871191
|
23/03/2024
|
Habib Ansari
|
3401011WL115859
|
Habib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100204
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/351
(MANDRO)
|
3401011000NRG24230320241871192
|
23/03/2024
|
Alam Ansari
|
3401011WL115859
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100287
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG24230320241870630
|
23/03/2024
|
Gulnaaj Khatoon
|
3401011WL115836
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100313
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24230320241870950
|
23/03/2024
|
ikbal ansari
|
3401011WL115851
|
ikbal ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100250
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24230320241870632
|
23/03/2024
|
Jamul ansari
|
3401011WL115836
|
Jamul ansari
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107100261
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24230320241870951
|
23/03/2024
|
kalam ansari
|
3401011WL115851
|
kalam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100259
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDAR
|
JH-01-011-013-008/38
(MANDRO)
|
3401011000NRG24230320241871195
|
23/03/2024
|
Siran Sahu
|
3401011WL115859
|
Siran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100221
|
|
SIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/383
(MANDRO)
|
3401011000NRG24230320241870633
|
23/03/2024
|
perwej Ansari
|
3401011WL115836
|
perwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100246
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/384
(MANDRO)
|
3401011000NRG24230320241871196
|
23/03/2024
|
sahijaan ansari
|
3401011WL115859
|
sahijaan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100243
|
|
MRS SAHJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/388
(MANDRO)
|
3401011000NRG24230320241870952
|
23/03/2024
|
Esteyak Ansari
|
3401011WL115851
|
Esteyak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100238
|
|
ISTIYAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-013-008/4
(MANDRO)
|
3401011000NRG24230320241870634
|
23/03/2024
|
Kuwari Orain
|
3401011WL115836
|
Kuwari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100270
|
|
MRS KUNWARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24230320241870636
|
23/03/2024
|
Dahud Lakhra
|
3401011WL115836
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100235
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24230320241870831
|
23/03/2024
|
Resham Khatun
|
3401011WL115846
|
Resham Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100271
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG24230320241871472
|
23/03/2024
|
Rahena Khatun
|
3401011WL115868
|
Rahena Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100314
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG24230320241871198
|
23/03/2024
|
Irshad Ansari
|
3401011WL115859
|
Irshad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100317
|
|
IRSHAD ANSARI
|
AXIS BANK(607153)
|
|
104
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24230320241870638
|
23/03/2024
|
Guljar Ansari
|
3401011WL115836
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100267
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/421
(MANDRO)
|
3401011000NRG24230320241871473
|
23/03/2024
|
Samim Ansari
|
3401011WL115868
|
Samim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100269
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24230320241870639
|
23/03/2024
|
Sahadat Ansari
|
3401011WL115836
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100222
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-013-008/457
(MANDRO)
|
3401011000NRG24230320241870953
|
23/03/2024
|
LUKMAN ANSARI
|
3401011WL115851
|
LUKMAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100285
|
|
LUKMAN ANSARI SALMA KHATOON SALIMA KHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDAR
|
JH-01-011-013-008/457
(MANDRO)
|
3401011000NRG24230320241870954
|
23/03/2024
|
REHANA KHATUN
|
3401011WL115851
|
REHANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100286
|
|
MISS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-008/459
(MANDRO)
|
3401011000NRG24230320241870640
|
23/03/2024
|
basiran khatun
|
3401011WL115836
|
basiran khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100282
|
|
MISS VASIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/459
(MANDRO)
|
3401011000NRG24230320241870641
|
23/03/2024
|
hadish ansari
|
3401011WL115836
|
hadish ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100281
|
|
HADISH ANSARI
|
BANK OF INDIA(508505)
|
|
111
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24230320241870955
|
23/03/2024
|
SAKILA KHATUN
|
3401011WL115851
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100299
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG24230320241870858
|
23/03/2024
|
HAKIM ANSARI
|
3401011WL115847
|
HAKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100192
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-013-008/488
(MANDRO)
|
3401011000NRG24230320241870642
|
23/03/2024
|
Amina khatun
|
3401011WL115836
|
Amina khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100176
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-013-008/490
(MANDRO)
|
3401011000NRG24230320241871200
|
23/03/2024
|
Meraj ansari
|
3401011WL115859
|
Meraj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100294
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG24230320241870643
|
23/03/2024
|
Asema khatun
|
3401011WL115836
|
Asema khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100295
|
|
MISS ASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24230320241870644
|
23/03/2024
|
Tajera khatun
|
3401011WL115836
|
Tajera khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100297
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG24230320241870645
|
23/03/2024
|
Moin ansari
|
3401011WL115836
|
Moin ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100233
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24230320241870646
|
23/03/2024
|
Johan Minz
|
3401011WL115836
|
Johan Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100296
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG24230320241870956
|
23/03/2024
|
Ramlakhan Sahi
|
3401011WL115851
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100254
|
|
RAMLAKHAN SAHI S/O DHARTI SAHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24230320241870647
|
23/03/2024
|
hafij ansari
|
3401011WL115836
|
hafij ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100190
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-013-008/509
(MANDRO)
|
3401011000NRG24230320241870648
|
23/03/2024
|
Ekram ansari
|
3401011WL115836
|
Ekram ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100183
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
122
|
MANDAR
|
JH-01-011-013-008/515
(MANDRO)
|
3401011000NRG24230320241871201
|
23/03/2024
|
Sita lohrain
|
3401011WL115859
|
Sita lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100311
|
|
Sita Lohrain
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANDAR
|
JH-01-011-013-008/523
(MANDRO)
|
3401011000NRG24230320241870957
|
23/03/2024
|
Ramdayal sahu
|
3401011WL115851
|
Ramdayal sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100319
|
|
MR RAMDEYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24230320241870650
|
23/03/2024
|
sabir ansari
|
3401011WL115836
|
sabir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100191
|
|
Sabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MANDAR
|
JH-01-011-013-008/549
(MANDRO)
|
3401011000NRG24230320241870832
|
23/03/2024
|
NEHA PRWEEN
|
3401011WL115846
|
NEHA PRWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100198
|
|
NEHA PARVEEN
|
BANK OF INDIA(508505)
|
|
126
|
MANDAR
|
JH-01-011-013-008/55
(MANDRO)
|
3401011000NRG24230320241870651
|
23/03/2024
|
Sabita Devi
|
3401011WL115836
|
Sabita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100307
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
MANDAR
|
JH-01-011-013-008/557
(MANDRO)
|
3401011000NRG24230320241871202
|
23/03/2024
|
AMIN ANSARI
|
3401011WL115859
|
AMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100182
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG24230320241870652
|
23/03/2024
|
Nesar Ansari
|
3401011WL115836
|
Nesar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100181
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDAR
|
JH-01-011-013-008/591
(MANDRO)
|
3401011000NRG24230320241870653
|
23/03/2024
|
ELTAB ANSARI
|
3401011WL115836
|
ELTAB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100308
|
|
MR ELTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/592
(MANDRO)
|
3401011000NRG24230320241870959
|
23/03/2024
|
LAILA KHATUN
|
3401011WL115851
|
LAILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100237
|
|
MS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24230320241871203
|
23/03/2024
|
MURSHID ANSARI
|
3401011WL115859
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100185
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-013-008/597
(MANDRO)
|
3401011000NRG24230320241870654
|
23/03/2024
|
MANSUR ANSARI
|
3401011WL115836
|
MANSUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100186
|
|
MANSOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANDAR
|
JH-01-011-013-008/609
(MANDRO)
|
3401011000NRG24230320241871475
|
23/03/2024
|
KRISHNA ORAON
|
3401011WL115868
|
KRISHNA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100300
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24230320241871204
|
23/03/2024
|
JAMES LAKRA
|
3401011WL115859
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100306
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-013-008/661
(MANDRO)
|
3401011000NRG24230320241870656
|
23/03/2024
|
Chhote Khan
|
3401011WL115836
|
Chhote Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100194
|
|
MR CHHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-013-008/664
(MANDRO)
|
3401011000NRG24230320241870657
|
23/03/2024
|
Rabina Khatoon
|
3401011WL115836
|
Rabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100316
|
|
MISS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24230320241870659
|
23/03/2024
|
GAFUR ANSARI
|
3401011WL115836
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100220
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANDAR
|
JH-01-011-013-008/69
(MANDRO)
|
3401011000NRG24230320241870660
|
23/03/2024
|
Ludri Mahlin
|
3401011WL115836
|
Ludri Mahlin
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100228
|
|
MRS LUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-013-008/75
(MANDRO)
|
3401011000NRG24230320241870661
|
23/03/2024
|
YUSUF ANSARI
|
3401011WL115836
|
YUSUF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100217
|
|
YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-013-008/83
(MANDRO)
|
3401011000NRG24230320241871205
|
23/03/2024
|
sogra khattun
|
3401011WL115859
|
sogra khattun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100252
|
|
SOGRA KHATUN
|
BANK OF INDIA(508505)
|
|
141
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG24230320241870833
|
23/03/2024
|
Amana Khatun
|
3401011WL115846
|
Amana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100245
|
|
AAMNA KHATUN
|
HDFC BANK LTD(607152)
|
|
142
|
MANDAR
|
JH-01-011-013-008/86
(MANDRO)
|
3401011000NRG24230320241870859
|
23/03/2024
|
Wahab Ansari
|
3401011WL115847
|
Wahab Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100209
|
|
MR WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24230320241870662
|
23/03/2024
|
Raesh Ansari
|
3401011WL115836
|
Raesh Ansari
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100218
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-013-008/90
(MANDRO)
|
3401011000NRG24230320241871476
|
23/03/2024
|
ELIYSH LAKRA
|
3401011WL115868
|
ELIYSH LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100205
|
|
ELIAS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDAR
|
JH-01-011-013-008/91
(MANDRO)
|
3401011000NRG24230320241870663
|
23/03/2024
|
Dinesh Mahli
|
3401011WL115836
|
Dinesh Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100289
|
|
MR DINESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-013-008/94
(MANDRO)
|
3401011000NRG24230320241871477
|
23/03/2024
|
Samu Khatoon
|
3401011WL115868
|
Samu Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100231
|
|
SAMU KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176016
|
176016
|
|
|
|
|
|
|
|
|
147
|
MANDAR
|
JH-01-011-013-008/432
(MANDRO)
|
3401011000NRG24230320241871474
|
23/03/2024
|
jitendar kumar
|
3401011WL115868
|
jitendar kumar
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100278
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
148
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24230320241871295
|
23/03/2024
|
SALMAN ANSARI
|
3401011WL115862
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100170
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24230320241871178
|
23/03/2024
|
Sajeda Khatoon
|
3401011WL115859
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107100325
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
150
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24230320241871179
|
23/03/2024
|
Sufeda Khatoon
|
3401011WL115859
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100329
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-013-008/109
(MANDRO)
|
3401011000NRG24230320241870938
|
23/03/2024
|
Rabil Ansari
|
3401011WL115851
|
Rabil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100332
|
|
FAIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24230320241870620
|
23/03/2024
|
Kalam Ansari
|
3401011WL115836
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100168
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-013-008/158
(MANDRO)
|
3401011000NRG24230320241870621
|
23/03/2024
|
Agnu oraon
|
3401011WL115836
|
Agnu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100320
|
|
MR ANGNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-013-008/168
(MANDRO)
|
3401011000NRG24230320241870941
|
23/03/2024
|
Samida Khatun
|
3401011WL115851
|
Samida Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100169
|
|
SAMIDA KHATUN W O RAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24230320241870623
|
23/03/2024
|
Kulsum Khatun
|
3401011WL115836
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100333
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-013-008/181
(MANDRO)
|
3401011000NRG24230320241870624
|
23/03/2024
|
Sibratan Lohra
|
3401011WL115836
|
Sibratan Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100167
|
|
SHIVRATAN LOHARA S O MANGARA LOHARA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDAR
|
JH-01-011-013-008/209
(MANDRO)
|
3401011000NRG24230320241870944
|
23/03/2024
|
Goynda Oraon
|
3401011WL115851
|
Goynda Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100323
|
|
Mr. GOENDA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
MANDAR
|
JH-01-011-013-008/221
(MANDRO)
|
3401011000NRG24230320241870625
|
23/03/2024
|
Jalil Ansari
|
3401011WL115836
|
Jalil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100324
|
|
Jaleel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24230320241870945
|
23/03/2024
|
Jaimun Khatun
|
3401011WL115851
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100330
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24230320241870626
|
23/03/2024
|
RAHIMAN KHATOON
|
3401011WL115836
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100328
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANDAR
|
JH-01-011-013-008/303
(MANDRO)
|
3401011000NRG24230320241870946
|
23/03/2024
|
FOLORA MINZ
|
3401011WL115851
|
FOLORA MINZ
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100331
|
|
FLORA MINJ W/O SAMUL MINJ
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDAR
|
JH-01-011-013-008/338
(MANDRO)
|
3401011000NRG24230320241870857
|
23/03/2024
|
Rasid Ansari
|
3401011WL115847
|
Rasid Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100163
|
|
RASID ANSARI S/O WAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24230320241871190
|
23/03/2024
|
Mahtab ansari
|
3401011WL115859
|
Mahtab ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100164
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24230320241870947
|
23/03/2024
|
Wakil Ansari
|
3401011WL115851
|
Wakil Ansari
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107100162
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDAR
|
JH-01-011-013-008/352
(MANDRO)
|
3401011000NRG24230320241871193
|
23/03/2024
|
Sakil Ansari
|
3401011WL115859
|
Sakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100165
|
|
SHAKIL ANSARI SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDAR
|
JH-01-011-013-008/355
(MANDRO)
|
3401011000NRG24230320241870948
|
23/03/2024
|
Imraan Ansari
|
3401011WL115851
|
Imraan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100321
|
|
IMRAN ANSARI S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDAR
|
JH-01-011-013-008/357
(MANDRO)
|
3401011000NRG24230320241871194
|
23/03/2024
|
Nausad Ansari
|
3401011WL115859
|
Nausad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100327
|
|
NAUSAD ANSARI S/O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDAR
|
JH-01-011-013-008/359
(MANDRO)
|
3401011000NRG24230320241870631
|
23/03/2024
|
Rukshana Khatoon
|
3401011WL115836
|
Rukshana Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100326
|
|
RUKSANA KHATUN WO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24230320241871197
|
23/03/2024
|
irshad ansari
|
3401011WL115859
|
irshad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100322
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANDAR
|
JH-01-011-013-008/401
(MANDRO)
|
3401011000NRG24230320241870635
|
23/03/2024
|
Sanjida khatun
|
3401011WL115836
|
Sanjida khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100197
|
|
MISS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-013-008/48
(MANDRO)
|
3401011000NRG24230320241871199
|
23/03/2024
|
Twfik Ansari
|
3401011WL115859
|
Twfik Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100166
|
|
TAOFIK ANSARI S/O HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANDAR
|
JH-01-011-013-008/665
(MANDRO)
|
3401011000NRG24230320241870658
|
23/03/2024
|
Asif Ansari
|
3401011WL115836
|
Asif Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100196
|
|
ASIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231876
|
231876
|
|
|
|
|
|
|
|