|
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-01-011-013-005/238
(MANDRO)
|
3401011000NRG24160120241568957
|
18/01/2024
|
PANCHI ORAIN
|
3401011WL095679
|
PANCHI ORAIN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155914
|
|
PANCHAI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/161
(MANDRO)
|
3401011000NRG24160120241569539
|
18/01/2024
|
MD jamil akhtar
|
3401011WL095734
|
MD jamil akhtar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155955
|
|
MOHAMMAD JAMIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-005/168
(MANDRO)
|
3401011000NRG24160120241568949
|
18/01/2024
|
RAFIK ANSARI
|
3401011WL095679
|
RAFIK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155961
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/17
(MANDRO)
|
3401011000NRG24160120241571124
|
18/01/2024
|
Najmun Khatun
|
3401011WL095915
|
Najmun Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155947
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/172
(MANDRO)
|
3401011000NRG24160120241568950
|
18/01/2024
|
Kalam ansari
|
3401011WL095679
|
Kalam ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155949
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24160120241571125
|
18/01/2024
|
ASFAK ANSARI
|
3401011WL095915
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155962
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-005/188
(MANDRO)
|
3401011000NRG24160120241568951
|
18/01/2024
|
Rajiya Khatun
|
3401011WL095679
|
Rajiya Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155960
|
|
Rajiya Khatun
|
INDUSIND BANK(607189)
|
|
8
|
MANDAR
|
JH-01-011-013-005/213
(MANDRO)
|
3401011000NRG24160120241568953
|
18/01/2024
|
hamida khatun
|
3401011WL095679
|
hamida khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155956
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24160120241568954
|
18/01/2024
|
shivcharan oraon
|
3401011WL095679
|
shivcharan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155959
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-013-005/219
(MANDRO)
|
3401011000NRG24160120241569650
|
18/01/2024
|
AMRIT ORAON
|
3401011WL095739
|
AMRIT ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155954
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-005/222
(MANDRO)
|
3401011000NRG24160120241569651
|
18/01/2024
|
SAVROJ KHATUN
|
3401011WL095739
|
SAVROJ KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155952
|
|
MISS SAVROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-005/41
(MANDRO)
|
3401011000NRG24160120241569654
|
18/01/2024
|
Mohna Bhagat
|
3401011WL095739
|
Mohna Bhagat
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155944
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24160120241571127
|
18/01/2024
|
Etwa Oraon
|
3401011WL095915
|
Etwa Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155946
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24160120241570626
|
18/01/2024
|
Sardhu Orain
|
3401011WL095850
|
Sardhu Orain
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155943
|
|
MISS SARDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24130120241565986
|
18/01/2024
|
kayum ansari
|
3401011WL095343
|
kayum ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155895
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-007/554
(MANDRO)
|
3401011000NRG24160120241570572
|
18/01/2024
|
MINA ORAIN
|
3401011WL095846
|
MINA ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155911
|
|
MINA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24160120241569485
|
18/01/2024
|
Jalaludeen Ansari
|
3401011WL095730
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155923
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24160120241569494
|
18/01/2024
|
SERAJUDEEN ANSARI
|
3401011WL095730
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155893
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-008/471
(MANDRO)
|
3401011000NRG24160120241569226
|
18/01/2024
|
SAHBAJ ANSARI
|
3401011WL095707
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155945
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-008/484
(MANDRO)
|
3401011000NRG24160120241570643
|
18/01/2024
|
SANICHARAYA MAHLIN
|
3401011WL095850
|
SANICHARAYA MAHLIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155963
|
|
MISS SANCHARIYA MAHLIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24160120241569407
|
18/01/2024
|
Jalisha khatun
|
3401011WL095726
|
Jalisha khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155953
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24160120241569233
|
18/01/2024
|
Manowar ansari
|
3401011WL095707
|
Manowar ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155950
|
|
Manowar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANDAR
|
JH-01-011-013-008/56
(MANDRO)
|
3401011000NRG24180120241579256
|
18/01/2024
|
Biran Sahu
|
3401011WL096532
|
Biran Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155921
|
|
MR BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24180120241579257
|
18/01/2024
|
RAVI KUMAR
|
3401011WL096532
|
RAVI KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155958
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24180120241579259
|
18/01/2024
|
SURBHI EKKA
|
3401011WL096532
|
SURBHI EKKA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155951
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-008/638
(MANDRO)
|
3401011000NRG24160120241570586
|
18/01/2024
|
Kuwar sahu
|
3401011WL095846
|
Kuwar sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155903
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-013-005/118
(MANDRO)
|
3401011000NRG24160120241570625
|
18/01/2024
|
Nileswar Sahi
|
3401011WL095850
|
Nileswar Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155823
|
|
NILESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24160120241568959
|
18/01/2024
|
Kalindr Sahi
|
3401011WL095679
|
Kalindr Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155820
|
|
KALINDAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-013-005/77
(MANDRO)
|
3401011000NRG24160120241568960
|
18/01/2024
|
RAMESH SAHI
|
3401011WL095679
|
RAMESH SAHI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155816
|
|
Ramesh Shahi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-013-005/91
(MANDRO)
|
3401011000NRG24160120241568961
|
18/01/2024
|
Bigni Devi
|
3401011WL095679
|
Bigni Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155826
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-013-005/94
(MANDRO)
|
3401011000NRG24160120241568962
|
18/01/2024
|
Imran Ansari
|
3401011WL095679
|
Imran Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155801
|
|
Imran Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24180120241579254
|
18/01/2024
|
Rabindr nath sahi
|
3401011WL096532
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155990
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
33
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24160120241569412
|
18/01/2024
|
KISHOR KUJUR
|
3401011WL095726
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155830
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-010-006/68
(MAHUAJARI)
|
3401011000NRG24160120241568793
|
18/01/2024
|
Sakim Ansari
|
3401011WL095666
|
Sakim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155853
|
|
MR SAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24160120241568305
|
18/01/2024
|
Budhu Oraon
|
3401011WL095603
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155978
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24160120241568306
|
18/01/2024
|
Mana Oraon
|
3401011WL095603
|
Mana Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155979
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-002/68
(MANDRO)
|
3401011000NRG24160120241568307
|
18/01/2024
|
Bisu Oraon
|
3401011WL095603
|
Bisu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155974
|
|
BISU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-002/81
(MANDRO)
|
3401011000NRG24160120241568308
|
18/01/2024
|
Jalha Oraon
|
3401011WL095603
|
Jalha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155985
|
|
MR JALHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-005/108
(MANDRO)
|
3401011000NRG24160120241569534
|
18/01/2024
|
Julfan Ansari
|
3401011WL095734
|
Julfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155810
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24160120241571122
|
18/01/2024
|
Sakina Khatoon
|
3401011WL095915
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155860
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24160120241569535
|
18/01/2024
|
Safik Ansari
|
3401011WL095734
|
Safik Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155842
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANDAR
|
JH-01-011-013-005/129
(MANDRO)
|
3401011000NRG24160120241569536
|
18/01/2024
|
Ram Oraon
|
3401011WL095734
|
Ram Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155841
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24160120241568948
|
18/01/2024
|
Farahna Khatun
|
3401011WL095679
|
Farahna Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155891
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24160120241571123
|
18/01/2024
|
Ahmad Ansari
|
3401011WL095915
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155880
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-005/136
(MANDRO)
|
3401011000NRG24160120241569537
|
18/01/2024
|
Sarif Ansari
|
3401011WL095734
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155849
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-005/138
(MANDRO)
|
3401011000NRG24160120241569538
|
18/01/2024
|
Imtayaj Ansari
|
3401011WL095734
|
Imtayaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155850
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-005/187
(MANDRO)
|
3401011000NRG24160120241569541
|
18/01/2024
|
Amanat Ansari
|
3401011WL095734
|
Amanat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155886
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24160120241568952
|
18/01/2024
|
pachola oraon
|
3401011WL095679
|
pachola oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155889
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-005/21
(MANDRO)
|
3401011000NRG24160120241571126
|
18/01/2024
|
Sarafat Ansari
|
3401011WL095915
|
Sarafat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155809
|
|
SHARAFAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-013-005/23
(MANDRO)
|
3401011000NRG24160120241568955
|
18/01/2024
|
Lalit Oraon
|
3401011WL095679
|
Lalit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155890
|
|
MR LALIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-005/234
(MANDRO)
|
3401011000NRG24160120241568956
|
18/01/2024
|
ASGAR ANSARI
|
3401011WL095679
|
ASGAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155876
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24160120241569652
|
18/01/2024
|
Birsa Oraon
|
3401011WL095739
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155791
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24160120241569653
|
18/01/2024
|
Birsa Oraon
|
3401011WL095739
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155888
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24160120241569655
|
18/01/2024
|
Jenga Oraon
|
3401011WL095739
|
Jenga Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155811
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-005/56
(MANDRO)
|
3401011000NRG24160120241569656
|
18/01/2024
|
Narsi Oraon
|
3401011WL095739
|
Narsi Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899156004
|
|
MR NARSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-005/89
(MANDRO)
|
3401011000NRG24160120241570630
|
18/01/2024
|
Nand Kishor Sahi
|
3401011WL095850
|
Nand Kishor Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155785
|
|
NAND KISHOR SAHI
|
BANK OF INDIA(508505)
|
|
57
|
MANDAR
|
JH-01-011-013-005/98
(MANDRO)
|
3401011000NRG24160120241569657
|
18/01/2024
|
Rustam Ansari
|
3401011WL095739
|
Rustam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155851
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24160120241570634
|
18/01/2024
|
Bandhni Orain
|
3401011WL095850
|
Bandhni Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155840
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-007/303
(MANDRO)
|
3401011000NRG24160120241569200
|
18/01/2024
|
Parwej Ansari
|
3401011WL095707
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155859
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
MANDAR
|
JH-01-011-013-007/329
(MANDRO)
|
3401011000NRG24160120241570635
|
18/01/2024
|
santosh singh
|
3401011WL095850
|
santosh singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155819
|
|
SANTOSH SINGH S/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-013-007/33
(MANDRO)
|
3401011000NRG24160120241570569
|
18/01/2024
|
Mahendra Sahi
|
3401011WL095846
|
Mahendra Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155998
|
|
MR MAHINDRA SAHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-007/35
(MANDRO)
|
3401011000NRG24160120241570570
|
18/01/2024
|
Lalan Sahi
|
3401011WL095846
|
Lalan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155997
|
|
LALAN SAHI
|
BANK OF INDIA(508505)
|
|
63
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24130120241565987
|
18/01/2024
|
navin kujur
|
3401011WL095343
|
navin kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155825
|
|
NAVIN KUJUR
|
BANK OF INDIA(508505)
|
|
64
|
MANDAR
|
JH-01-011-013-007/497
(MANDRO)
|
3401011000NRG24130120241565988
|
18/01/2024
|
Kisor giri
|
3401011WL095343
|
Kisor giri
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899155907
|
|
MR KISHOR GIRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24130120241565989
|
18/01/2024
|
Tulsi Kumari
|
3401011WL095343
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155906
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-007/6
(MANDRO)
|
3401011000NRG24130120241565990
|
18/01/2024
|
BADRINATH SAHI
|
3401011WL095343
|
BADRINATH SAHI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899155821
|
|
MR BADRINATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24130120241565991
|
18/01/2024
|
Jagarnath Minz
|
3401011WL095343
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899156002
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24160120241569658
|
18/01/2024
|
Pitar Lakra
|
3401011WL095739
|
Pitar Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155973
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24160120241569659
|
18/01/2024
|
Mariyam Bara
|
3401011WL095739
|
Mariyam Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155838
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24160120241569660
|
18/01/2024
|
Safar Ansari
|
3401011WL095739
|
Safar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155846
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/101
(MANDRO)
|
3401011000NRG24180120241579248
|
18/01/2024
|
Baiju Oraon
|
3401011WL096532
|
Baiju Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155984
|
|
BAIJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24160120241569203
|
18/01/2024
|
Nasim Ansari
|
3401011WL095707
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155815
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-013-008/108
(MANDRO)
|
3401011000NRG24160120241569204
|
18/01/2024
|
Wahid Ansari
|
3401011WL095707
|
Wahid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155994
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG24160120241569661
|
18/01/2024
|
Rabani Ansari
|
3401011WL095739
|
Rabani Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155822
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24160120241569662
|
18/01/2024
|
Meharban Ansari
|
3401011WL095739
|
Meharban Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155808
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24160120241568310
|
18/01/2024
|
LUISH MINZ
|
3401011WL095603
|
LUISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155972
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
77
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24160120241569663
|
18/01/2024
|
Salamat Ansari
|
3401011WL095739
|
Salamat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155999
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24160120241570573
|
18/01/2024
|
Charan Sahu
|
3401011WL095846
|
Charan Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155964
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24160120241569205
|
18/01/2024
|
Rasid Ansari
|
3401011WL095707
|
Rasid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155817
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24160120241569665
|
18/01/2024
|
Mobark Ansari
|
3401011WL095739
|
Mobark Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155787
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24160120241569206
|
18/01/2024
|
Halima Khatoon
|
3401011WL095707
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155852
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
82
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24160120241569666
|
18/01/2024
|
Suleman Kujur
|
3401011WL095739
|
Suleman Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155993
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24160120241569542
|
18/01/2024
|
Sudeen Ansari
|
3401011WL095734
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155828
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-013-008/144
(MANDRO)
|
3401011000NRG24160120241569207
|
18/01/2024
|
Gaitri Oraon
|
3401011WL095707
|
Gaitri Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155868
|
|
MRS GAYTRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24160120241569543
|
18/01/2024
|
Jabar Ansari
|
3401011WL095734
|
Jabar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155970
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/166
(MANDRO)
|
3401011000NRG24160120241569545
|
18/01/2024
|
Neyamat Ansari
|
3401011WL095734
|
Neyamat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155991
|
|
NEYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG24160120241569546
|
18/01/2024
|
Abdhul Ansari
|
3401011WL095734
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155968
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24160120241568311
|
18/01/2024
|
Bhawa Lohra
|
3401011WL095603
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155837
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
89
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24160120241569208
|
18/01/2024
|
Samsul Ansrai
|
3401011WL095707
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155788
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/191
(MANDRO)
|
3401011000NRG24160120241570575
|
18/01/2024
|
Rajkumari Orain
|
3401011WL095846
|
Rajkumari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155843
|
|
Rajkumari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24160120241569548
|
18/01/2024
|
Ajbul Ansari
|
3401011WL095734
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155790
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24160120241569549
|
18/01/2024
|
Biglu Ansari
|
3401011WL095734
|
Biglu Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155992
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/212
(MANDRO)
|
3401011000NRG24160120241569484
|
18/01/2024
|
Sakilun Khatun
|
3401011WL095730
|
Sakilun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155878
|
|
MISS SAKELUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24160120241569486
|
18/01/2024
|
MAQBUL ANSARI
|
3401011WL095730
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155813
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
95
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24160120241569487
|
18/01/2024
|
Majlum Ansari
|
3401011WL095730
|
Majlum Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155995
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24160120241569488
|
18/01/2024
|
Jawra Oraon
|
3401011WL095730
|
Jawra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155969
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24160120241569489
|
18/01/2024
|
Irfan Ansari
|
3401011WL095730
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155884
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24160120241570576
|
18/01/2024
|
Jalha Mahali
|
3401011WL095846
|
Jalha Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155986
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24160120241569490
|
18/01/2024
|
Asida Khatun
|
3401011WL095730
|
Asida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155982
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/248
(MANDRO)
|
3401011000NRG24180120241579251
|
18/01/2024
|
simon ekka
|
3401011WL096532
|
simon ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155983
|
|
SIMON EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDAR
|
JH-01-011-013-008/253
(MANDRO)
|
3401011000NRG24160120241568312
|
18/01/2024
|
Dhiraj Mahli
|
3401011WL095603
|
Dhiraj Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155981
|
|
MR DHIRAJ MAHLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24160120241570577
|
18/01/2024
|
Rukmani Devi
|
3401011WL095846
|
Rukmani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155988
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24160120241569492
|
18/01/2024
|
HINA KHATOON
|
3401011WL095730
|
HINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155866
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/279
(MANDRO)
|
3401011000NRG24180120241579252
|
18/01/2024
|
Rabindr Sahu
|
3401011WL096532
|
Rabindr Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155857
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG24160120241570578
|
18/01/2024
|
SUKHMANI ORAIN
|
3401011WL095846
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155908
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
MANDAR
|
JH-01-011-013-008/288
(MANDRO)
|
3401011000NRG24180120241579253
|
18/01/2024
|
SUMIYA ORAON
|
3401011WL096532
|
SUMIYA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155839
|
|
MRS SUMIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-013-008/291
(MANDRO)
|
3401011000NRG24160120241570637
|
18/01/2024
|
LALU ORAON
|
3401011WL095850
|
LALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155806
|
|
MRS LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24160120241569496
|
18/01/2024
|
Majed Ansari
|
3401011WL095730
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155881
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24160120241569210
|
18/01/2024
|
Hari lal Sahu
|
3401011WL095707
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155854
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24160120241569498
|
18/01/2024
|
Asma Khatun
|
3401011WL095730
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155793
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24160120241569211
|
18/01/2024
|
Umesh Sahu
|
3401011WL095707
|
Umesh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899156005
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24160120241569499
|
18/01/2024
|
AFSAR ANSARI
|
3401011WL095730
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155784
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-013-008/319
(MANDRO)
|
3401011000NRG24160120241569500
|
18/01/2024
|
Haqmul ansari
|
3401011WL095730
|
Haqmul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155792
|
|
MR HAKMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG24160120241569452
|
18/01/2024
|
Nikhat Parween
|
3401011WL095729
|
Nikhat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155855
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24160120241569213
|
18/01/2024
|
Rehana Khatun
|
3401011WL095707
|
Rehana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155844
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG24160120241570579
|
18/01/2024
|
Gobind sahu
|
3401011WL095846
|
Gobind sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155807
|
|
MRS GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24160120241569214
|
18/01/2024
|
Habib Ansari
|
3401011WL095707
|
Habib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155966
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-008/351
(MANDRO)
|
3401011000NRG24160120241569215
|
18/01/2024
|
Alam Ansari
|
3401011WL095707
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155861
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24160120241569217
|
18/01/2024
|
Shama Khatoon
|
3401011WL095707
|
Shama Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155847
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG24160120241569219
|
18/01/2024
|
Gulnaaj Khatoon
|
3401011WL095707
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155872
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24160120241569455
|
18/01/2024
|
Abdul Ansari
|
3401011WL095729
|
Abdul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899156003
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-013-008/363
(MANDRO)
|
3401011000NRG24160120241569221
|
18/01/2024
|
anjum Khatoon
|
3401011WL095707
|
anjum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155845
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
123
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24160120241569456
|
18/01/2024
|
FIROJ Ansari
|
3401011WL095729
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155786
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24160120241569457
|
18/01/2024
|
jumma ansari
|
3401011WL095729
|
jumma ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899156006
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24160120241569458
|
18/01/2024
|
mansur ansari
|
3401011WL095729
|
mansur ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155783
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24160120241569459
|
18/01/2024
|
ikbal ansari
|
3401011WL095729
|
ikbal ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155794
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24160120241569460
|
18/01/2024
|
Jamul ansari
|
3401011WL095729
|
Jamul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155805
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24160120241569461
|
18/01/2024
|
kalam ansari
|
3401011WL095729
|
kalam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155799
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24160120241569462
|
18/01/2024
|
md.safik alam
|
3401011WL095729
|
md.safik alam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155798
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24160120241569463
|
18/01/2024
|
sayul Ansari
|
3401011WL095729
|
sayul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155836
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-013-008/394
(MANDRO)
|
3401011000NRG24160120241569464
|
18/01/2024
|
Sarif Ansari
|
3401011WL095729
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155796
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24160120241570638
|
18/01/2024
|
Afsar Ansari
|
3401011WL095850
|
Afsar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155980
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24160120241569465
|
18/01/2024
|
Dahud Lakhra
|
3401011WL095729
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155804
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24160120241570580
|
18/01/2024
|
Resham Khatun
|
3401011WL095846
|
Resham Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155858
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG24160120241569223
|
18/01/2024
|
Rahena Khatun
|
3401011WL095707
|
Rahena Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155873
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24160120241570639
|
18/01/2024
|
Guljar Ansari
|
3401011WL095850
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155856
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24160120241569466
|
18/01/2024
|
Lalita Devi
|
3401011WL095729
|
Lalita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155862
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24160120241569467
|
18/01/2024
|
Tara Devi
|
3401011WL095729
|
Tara Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155848
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24180120241579255
|
18/01/2024
|
Irfan ansari
|
3401011WL096532
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155877
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
140
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24160120241569225
|
18/01/2024
|
Sahadat Ansari
|
3401011WL095707
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155996
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-013-008/454
(MANDRO)
|
3401011000NRG24160120241570640
|
18/01/2024
|
PUSHPA DEVI
|
3401011WL095850
|
PUSHPA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155892
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-013-008/461
(MANDRO)
|
3401011000NRG24160120241568794
|
18/01/2024
|
nashima khatun
|
3401011WL095666
|
nashima khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155897
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-013-008/465
(MANDRO)
|
3401011000NRG24160120241569404
|
18/01/2024
|
Anil kujur
|
3401011WL095726
|
Anil kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155882
|
|
MRS ANIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24160120241569405
|
18/01/2024
|
SAKILA KHATUN
|
3401011WL095726
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155875
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24160120241569227
|
18/01/2024
|
Irfan ansari
|
3401011WL095707
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155894
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24160120241570641
|
18/01/2024
|
Etwa lohra
|
3401011WL095850
|
Etwa lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155870
|
|
ETWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24160120241570642
|
18/01/2024
|
Gulp lohrain
|
3401011WL095850
|
Gulp lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155913
|
|
MR GULPI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-013-008/490
(MANDRO)
|
3401011000NRG24160120241569228
|
18/01/2024
|
Meraj ansari
|
3401011WL095707
|
Meraj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155864
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24160120241569406
|
18/01/2024
|
Emroj ansari
|
3401011WL095726
|
Emroj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155871
|
|
IMROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANDAR
|
JH-01-011-013-008/492
(MANDRO)
|
3401011000NRG24160120241569229
|
18/01/2024
|
Sajida khatun
|
3401011WL095707
|
Sajida khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155879
|
|
MISS SAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG24160120241569230
|
18/01/2024
|
Asema khatun
|
3401011WL095707
|
Asema khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155883
|
|
MISS ASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24160120241569231
|
18/01/2024
|
Tajera khatun
|
3401011WL095707
|
Tajera khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155865
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG24160120241569232
|
18/01/2024
|
Moin ansari
|
3401011WL095707
|
Moin ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155827
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24160120241569408
|
18/01/2024
|
Johan Minz
|
3401011WL095726
|
Johan Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155896
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG24160120241569409
|
18/01/2024
|
Ramlakhan Sahi
|
3401011WL095726
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155795
|
|
RAMLAKHAN SAHI S/O DHARTI SAHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24160120241569410
|
18/01/2024
|
hafij ansari
|
3401011WL095726
|
hafij ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155904
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-013-008/509
(MANDRO)
|
3401011000NRG24160120241569234
|
18/01/2024
|
Ekram ansari
|
3401011WL095707
|
Ekram ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155899
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
158
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24160120241570581
|
18/01/2024
|
Sunita Devi
|
3401011WL095846
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155818
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDAR
|
JH-01-011-013-008/528
(MANDRO)
|
3401011000NRG24160120241569235
|
18/01/2024
|
Samir ansari
|
3401011WL095707
|
Samir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155885
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24160120241570582
|
18/01/2024
|
Suresh Sahu
|
3401011WL095846
|
Suresh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155989
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-013-008/533
(MANDRO)
|
3401011000NRG24160120241570583
|
18/01/2024
|
Ramchandra sahi
|
3401011WL095846
|
Ramchandra sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155831
|
|
RAMCHANDRA SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24160120241569236
|
18/01/2024
|
sabir ansari
|
3401011WL095707
|
sabir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155905
|
|
Sabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24160120241568795
|
18/01/2024
|
DANISH ANSARI
|
3401011WL095666
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155867
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG24160120241569237
|
18/01/2024
|
Nesar Ansari
|
3401011WL095707
|
Nesar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155898
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24160120241569411
|
18/01/2024
|
FIROJ ANSARI
|
3401011WL095726
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155912
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANDAR
|
JH-01-011-013-008/591
(MANDRO)
|
3401011000NRG24160120241569238
|
18/01/2024
|
ELTAB ANSARI
|
3401011WL095707
|
ELTAB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155869
|
|
MR ELTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24160120241569239
|
18/01/2024
|
MURSHID ANSARI
|
3401011WL095707
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155900
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDAR
|
JH-01-011-013-008/597
(MANDRO)
|
3401011000NRG24160120241569240
|
18/01/2024
|
MANSUR ANSARI
|
3401011WL095707
|
MANSUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155901
|
|
MANSOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANDAR
|
JH-01-011-013-008/60
(MANDRO)
|
3401011000NRG24160120241570585
|
18/01/2024
|
BARNA ORAON
|
3401011WL095846
|
BARNA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155987
|
|
BARNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG24160120241569413
|
18/01/2024
|
RAMESWARI LOHRAIN
|
3401011WL095726
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155915
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24180120241579258
|
18/01/2024
|
Sani Oraon
|
3401011WL096532
|
Sani Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155802
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24160120241569414
|
18/01/2024
|
MOKIM ANSARI
|
3401011WL095726
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
16/03/2024
|
|
1899155902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MANDAR
|
JH-01-011-013-008/64
(MANDRO)
|
3401011000NRG24160120241570645
|
18/01/2024
|
Laila Oraon
|
3401011WL095850
|
Laila Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155814
|
|
MR LELA OROAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDAR
|
JH-01-011-013-008/648
(MANDRO)
|
3401011000NRG24160120241570587
|
18/01/2024
|
Twinkle Sahi
|
3401011WL095846
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155887
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANDAR
|
JH-01-011-013-008/650
(MANDRO)
|
3401011000NRG24160120241570588
|
18/01/2024
|
Subodh Sahu
|
3401011WL095846
|
Subodh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155909
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24160120241569415
|
18/01/2024
|
GAFUR ANSARI
|
3401011WL095726
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899156001
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANDAR
|
JH-01-011-013-008/75
(MANDRO)
|
3401011000NRG24160120241569417
|
18/01/2024
|
YUSUF ANSARI
|
3401011WL095726
|
YUSUF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899156000
|
|
YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24160120241569418
|
18/01/2024
|
Raesh Ansari
|
3401011WL095726
|
Raesh Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155803
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24160120241570589
|
18/01/2024
|
Lalita devi
|
3401011WL095846
|
Lalita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155874
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDAR
|
JH-01-011-013-008/90
(MANDRO)
|
3401011000NRG24160120241569241
|
18/01/2024
|
ELIYSH LAKRA
|
3401011WL095707
|
ELIYSH LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155967
|
|
ELIAS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANDAR
|
JH-01-011-013-008/91
(MANDRO)
|
3401011000NRG24160120241569242
|
18/01/2024
|
Dinesh Mahli
|
3401011WL095707
|
Dinesh Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155863
|
|
MR DINESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDAR
|
JH-01-011-013-008/94
(MANDRO)
|
3401011000NRG24160120241569243
|
18/01/2024
|
Samu Khatoon
|
3401011WL095707
|
Samu Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155976
|
|
SAMU KHATUN
|
BANK OF INDIA(508505)
|
|
183
|
MANDAR
|
JH-01-011-013-008/95
(MANDRO)
|
3401011000NRG24160120241569419
|
18/01/2024
|
Mofil Ansari
|
3401011WL095726
|
Mofil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155971
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
184
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24160120241569420
|
18/01/2024
|
SABIR ANSARI
|
3401011WL095726
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155965
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDAR
|
JH-01-011-016-004/108
(SARWA)
|
3401011000NRG24160120241568796
|
18/01/2024
|
Pawlush Oraon
|
3401011WL095666
|
Pawlush Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155789
|
|
MR PAULUS ORAON
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDAR
|
JH-01-011-016-004/217
(SARWA)
|
3401011000NRG24160120241568797
|
18/01/2024
|
Sumri Orain
|
3401011WL095666
|
Sumri Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155824
|
|
MRS SUMRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208392
|
208392
|
|
|
|
|
|
|
|
|
187
|
MANDAR
|
JH-01-011-013-007/288
(MANDRO)
|
3401011000NRG24160120241568309
|
18/01/2024
|
Urmila Tigga
|
3401011WL095603
|
Urmila Tigga
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155975
|
|
URMILA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANDAR
|
JH-01-011-013-008/216
(MANDRO)
|
3401011000NRG24160120241569209
|
18/01/2024
|
Mumtaj Ansari
|
3401011WL095707
|
Mumtaj Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155977
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
189
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24130120241565992
|
18/01/2024
|
Umesh Sahu
|
3401011WL095343
|
Umesh Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155797
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24160120241569416
|
18/01/2024
|
Ruksana Khatun
|
3401011WL095726
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155812
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
191
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24160120241569540
|
18/01/2024
|
BISHU ORAON
|
3401011WL095734
|
BISHU ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155910
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
192
|
MANDAR
|
JH-01-011-013-005/104
(MANDRO)
|
3401011000NRG24130120241565985
|
18/01/2024
|
Uma Devi
|
3401011WL095343
|
Uma Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155833
|
|
UMA DEVI W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24160120241570571
|
18/01/2024
|
vikash ekka
|
3401011WL095846
|
vikash ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155948
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24160120241569201
|
18/01/2024
|
Sajeda Khatoon
|
3401011WL095707
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155924
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
195
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24160120241569202
|
18/01/2024
|
Sufeda Khatoon
|
3401011WL095707
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155930
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24160120241569664
|
18/01/2024
|
Ajeem Ansari
|
3401011WL095739
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155922
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDAR
|
JH-01-011-013-008/141
(MANDRO)
|
3401011000NRG24160120241570574
|
18/01/2024
|
Fuldeo Mahli
|
3401011WL095846
|
Fuldeo Mahli
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155800
|
|
FULDEV MAHLI S O JALESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24160120241569544
|
18/01/2024
|
Kalam Ansari
|
3401011WL095734
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155940
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG24180120241579249
|
18/01/2024
|
Nepal Sahi
|
3401011WL096532
|
Nepal Sahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155919
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24160120241569547
|
18/01/2024
|
Kulsum Khatun
|
3401011WL095734
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155934
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDAR
|
JH-01-011-013-008/181
(MANDRO)
|
3401011000NRG24160120241570636
|
18/01/2024
|
Sibratan Lohra
|
3401011WL095850
|
Sibratan Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155939
|
|
SHIVRATAN LOHARA S O MANGARA LOHARA
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDAR
|
JH-01-011-013-008/211
(MANDRO)
|
3401011000NRG24180120241579250
|
18/01/2024
|
Pajra Oraon
|
3401011WL096532
|
Pajra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155938
|
|
PAJHRA ORAON S/O JOHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24160120241569491
|
18/01/2024
|
Jaimun Khatun
|
3401011WL095730
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155931
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24160120241569493
|
18/01/2024
|
RAHIMAN KHATOON
|
3401011WL095730
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155929
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24160120241569495
|
18/01/2024
|
SHASHI KUJUR
|
3401011WL095730
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155918
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24160120241569497
|
18/01/2024
|
SAMIM ANSARI
|
3401011WL095730
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155932
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24160120241568313
|
18/01/2024
|
Inderjeet singh
|
3401011WL095603
|
Inderjeet singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155829
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24160120241569501
|
18/01/2024
|
ANWER ANSARI
|
3401011WL095730
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155933
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDAR
|
JH-01-011-013-008/327
(MANDRO)
|
3401011000NRG24160120241569212
|
18/01/2024
|
Rabiya khatun
|
3401011WL095707
|
Rabiya khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155925
|
|
RABIYA KHATUN S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24160120241569502
|
18/01/2024
|
Akhtar Ansari
|
3401011WL095730
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155917
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24160120241568314
|
18/01/2024
|
Mahtab ansari
|
3401011WL095603
|
Mahtab ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155936
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24160120241569453
|
18/01/2024
|
Wakil Ansari
|
3401011WL095729
|
Wakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155935
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDAR
|
JH-01-011-013-008/352
(MANDRO)
|
3401011000NRG24160120241569216
|
18/01/2024
|
Sakil Ansari
|
3401011WL095707
|
Sakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155937
|
|
SHAKIL ANSARI SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24160120241569454
|
18/01/2024
|
Pero Oraon
|
3401011WL095729
|
Pero Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155927
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDAR
|
JH-01-011-013-008/357
(MANDRO)
|
3401011000NRG24160120241569218
|
18/01/2024
|
Nausad Ansari
|
3401011WL095707
|
Nausad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155928
|
|
NAUSAD ANSARI S/O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDAR
|
JH-01-011-013-008/359
(MANDRO)
|
3401011000NRG24160120241569220
|
18/01/2024
|
Rukshana Khatoon
|
3401011WL095707
|
Rukshana Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155926
|
|
RUKSANA KHATUN WO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24160120241569222
|
18/01/2024
|
irshad ansari
|
3401011WL095707
|
irshad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155920
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDAR
|
JH-01-011-013-008/42
(MANDRO)
|
3401011000NRG24160120241569224
|
18/01/2024
|
Kayum Ansari
|
3401011WL095707
|
Kayum Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155916
|
|
MR KYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANDAR
|
JH-01-011-013-008/543
(MANDRO)
|
3401011000NRG24160120241570644
|
18/01/2024
|
Binita Sahi
|
3401011WL095850
|
Binita Sahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155832
|
|
BINITA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDAR
|
JH-01-011-013-008/58
(MANDRO)
|
3401011000NRG24160120241570584
|
18/01/2024
|
Rekha Devi
|
3401011WL095846
|
Rekha Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155942
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDAR
|
JH-01-011-013-008/656
(MANDRO)
|
3401011000NRG24160120241570646
|
18/01/2024
|
Sanchariya Uranv
|
3401011WL095850
|
Sanchariya Uranv
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155834
|
|
Mrs. SANCHARIYA URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24160120241569421
|
18/01/2024
|
Helan Kujur
|
3401011WL095726
|
Helan Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155941
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
223
|
MANDAR
|
JH-01-011-013-005/251
(MANDRO)
|
3401011000NRG24160120241568958
|
18/01/2024
|
AMIT ORAON
|
3401011WL095679
|
AMIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155835
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
224
|
MANDAR
|
JH-01-011-016-004/664
(SARWA)
|
3401011000NRG24160120241568798
|
18/01/2024
|
mustafa ansari
|
3401011WL095666
|
mustafa ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899155957
|
|
MOHAMMAD MUSTAFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305520
|
305520
|
|
|
|
|
|
|
|