|
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-01-011-013-008/346
(MANDRO)
|
3401011000NRG24100520230180400
|
13/05/2023
|
Pradeep Sahi
|
3401011WL009625
|
Pradeep Sahi
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295903
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/238
(MANDRO)
|
3401011000NRG24100520230180439
|
13/05/2023
|
PANCHI ORAIN
|
3401011WL009626
|
PANCHI ORAIN
|
00048
|
BKID0004996
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295994
|
|
PANCHAI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24120520230196131
|
13/05/2023
|
SUKRA ORAON
|
3401011WL010448
|
SUKRA ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295989
|
|
SUKARA URAUV
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/145
(MANDRO)
|
3401011000NRG24100520230180432
|
13/05/2023
|
ravindra sahu
|
3401011WL009626
|
ravindra sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295933
|
|
RAVINDER SAHU
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/15
(MANDRO)
|
3401011000NRG24100520230180320
|
13/05/2023
|
Chandar Thakur
|
3401011WL009620
|
Chandar Thakur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295977
|
|
CHANDAR HAJAM
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-005/151
(MANDRO)
|
3401011000NRG24100520230179792
|
13/05/2023
|
RAHIDA KHATOON
|
3401011WL009597
|
RAHIDA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295930
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-005/155
(MANDRO)
|
3401011000NRG24100520230180322
|
13/05/2023
|
ANITA ORAIN
|
3401011WL009620
|
ANITA ORAIN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295972
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-005/155
(MANDRO)
|
3401011000NRG24100520230180321
|
13/05/2023
|
SUMIT ORAON
|
3401011WL009620
|
SUMIT ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295932
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-005/161
(MANDRO)
|
3401011000NRG24100520230179871
|
13/05/2023
|
MD jamil akhtar
|
3401011WL009599
|
MD jamil akhtar
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295992
|
|
MOHAMMAD JAMIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-013-005/17
(MANDRO)
|
3401011000NRG24100520230179872
|
13/05/2023
|
Najmun Khatun
|
3401011WL009599
|
Najmun Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295976
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24100520230180438
|
13/05/2023
|
Laxman oraon
|
3401011WL009626
|
Laxman oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295979
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-013-005/213
(MANDRO)
|
3401011000NRG24100520230179842
|
13/05/2023
|
hamida khatun
|
3401011WL009598
|
hamida khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295993
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MANDAR
|
JH-01-011-013-005/47
(MANDRO)
|
3401011000NRG24100520230180324
|
13/05/2023
|
Suresh Oraon
|
3401011WL009620
|
Suresh Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295915
|
|
SURESH ORAON SO MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24110520230187942
|
13/05/2023
|
kayum ansari
|
3401011WL009986
|
kayum ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295971
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24110520230187945
|
13/05/2023
|
siv kumar mistri
|
3401011WL009986
|
siv kumar mistri
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295970
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-007/494
(MANDRO)
|
3401011000NRG24100520230180396
|
13/05/2023
|
Norbat kujur
|
3401011WL009625
|
Norbat kujur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295995
|
|
NORBAT KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-007/547
(MANDRO)
|
3401011000NRG24100520230180329
|
13/05/2023
|
Alma Kujurv
|
3401011WL009620
|
Alma Kujurv
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295997
|
|
MRS ALMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-007/575
(MANDRO)
|
3401011000NRG24110520230187948
|
13/05/2023
|
Ajay Nath Sahi
|
3401011WL009986
|
Ajay Nath Sahi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295990
|
|
AJAY NATH SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-013-008/471
(MANDRO)
|
3401011000NRG24100520230179807
|
13/05/2023
|
SAHBAJ ANSARI
|
3401011WL009597
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295931
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-013-001/156
(MANDRO)
|
3401011000NRG24110520230188030
|
13/05/2023
|
Bhdhni Devi
|
3401011WL009988
|
Bhdhni Devi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295954
|
|
Budhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-013-001/323
(MANDRO)
|
3401011000NRG24110520230188031
|
13/05/2023
|
binod baitha
|
3401011WL009988
|
binod baitha
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295955
|
|
Binod Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-013-004/64
(MANDRO)
|
3401011000NRG24100520230179790
|
13/05/2023
|
Achuwa bhagat
|
3401011WL009597
|
Achuwa bhagat
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295934
|
|
MR ACHUWA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-004/64
(MANDRO)
|
3401011000NRG24100520230179791
|
13/05/2023
|
Sukarmani lakra
|
3401011WL009597
|
Sukarmani lakra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295935
|
|
SUKARMANI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24100520230180319
|
13/05/2023
|
Jamuna Lohra
|
3401011WL009620
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295941
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-013-005/146
(MANDRO)
|
3401011000NRG24100520230180433
|
13/05/2023
|
MANDIP KUMAR SAHI
|
3401011WL009626
|
MANDIP KUMAR SAHI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295938
|
|
MANDIP KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-005/32
(MANDRO)
|
3401011000NRG24100520230179843
|
13/05/2023
|
Jamal Ansari
|
3401011WL009598
|
Jamal Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295936
|
|
JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24100520230180440
|
13/05/2023
|
Kalindr Sahi
|
3401011WL009626
|
Kalindr Sahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295940
|
|
KALINDAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24100520230180441
|
13/05/2023
|
sumukhi devi
|
3401011WL009626
|
sumukhi devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295939
|
|
SUMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-013-005/77
(MANDRO)
|
3401011000NRG24100520230180444
|
13/05/2023
|
RAMESH SAHI
|
3401011WL009626
|
RAMESH SAHI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295952
|
|
Ramesh Shahi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24100520230180331
|
13/05/2023
|
Rabindr nath sahi
|
3401011WL009620
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638295937
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24100520230180421
|
13/05/2023
|
Basanti Devi
|
3401011WL009626
|
Basanti Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295974
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-001/236
(MANDRO)
|
3401011000NRG24100520230179075
|
13/05/2023
|
JADUWA ORAON
|
3401011WL009567
|
JADUWA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295957
|
|
MR JADUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-001/247
(MANDRO)
|
3401011000NRG24100520230180424
|
13/05/2023
|
Jugesh Oraon
|
3401011WL009626
|
Jugesh Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295973
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-001/81
(MANDRO)
|
3401011000NRG24100520230180425
|
13/05/2023
|
Jhumri Orain
|
3401011WL009626
|
Jhumri Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295897
|
|
MISS JHUMARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-002/37
(MANDRO)
|
3401011000NRG24100520230180391
|
13/05/2023
|
Magru Oraon
|
3401011WL009625
|
Magru Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295950
|
|
MR MANGRU OROAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24100520230180392
|
13/05/2023
|
Mana Oraon
|
3401011WL009625
|
Mana Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295944
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-002/70
(MANDRO)
|
3401011000NRG24100520230180393
|
13/05/2023
|
Birsu Oraon
|
3401011WL009625
|
Birsu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295943
|
|
BIRSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-003/46
(MANDRO)
|
3401011000NRG24100520230180426
|
13/05/2023
|
Panchlal Oraon
|
3401011WL009626
|
Panchlal Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295927
|
|
PACHANLAL UROV
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-013-003/60
(MANDRO)
|
3401011000NRG24100520230179076
|
13/05/2023
|
Pancham oraon
|
3401011WL009567
|
Pancham oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295996
|
|
MR PANCHAM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG24100520230179784
|
13/05/2023
|
Gandari Orain
|
3401011WL009597
|
Gandari Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295925
|
|
MRS GANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-004/3
(MANDRO)
|
3401011000NRG24100520230179785
|
13/05/2023
|
Parno Orain
|
3401011WL009597
|
Parno Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295965
|
|
MISS PARNO BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-004/41
(MANDRO)
|
3401011000NRG24100520230179786
|
13/05/2023
|
BUDHDEO BHAGAT
|
3401011WL009597
|
BUDHDEO BHAGAT
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295969
|
|
BUDHDEO BHAGAT
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-013-004/43
(MANDRO)
|
3401011000NRG24100520230179787
|
13/05/2023
|
lakhya bhagat
|
3401011WL009597
|
lakhya bhagat
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295920
|
|
MRS LAKHIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-004/47
(MANDRO)
|
3401011000NRG24100520230179788
|
13/05/2023
|
jalsu oraon
|
3401011WL009597
|
jalsu oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295919
|
|
Jalsu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANDAR
|
JH-01-011-013-004/5
(MANDRO)
|
3401011000NRG24100520230179789
|
13/05/2023
|
Bhukhale Bhagtain
|
3401011WL009597
|
Bhukhale Bhagtain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295918
|
|
MISS BHUKHALI BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24100520230180427
|
13/05/2023
|
Mahadeo Oraon
|
3401011WL009626
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295978
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
47
|
MANDAR
|
JH-01-011-013-005/108
(MANDRO)
|
3401011000NRG24100520230179838
|
13/05/2023
|
Julfan Ansari
|
3401011WL009598
|
Julfan Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295886
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-005/11
(MANDRO)
|
3401011000NRG24100520230179839
|
13/05/2023
|
Fajiran Khatun
|
3401011WL009598
|
Fajiran Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295891
|
|
MISS FAJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-005/119
(MANDRO)
|
3401011000NRG24100520230180429
|
13/05/2023
|
JALESHWAR LOHRA
|
3401011WL009626
|
JALESHWAR LOHRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295953
|
|
MR JALESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-005/136
(MANDRO)
|
3401011000NRG24100520230179870
|
13/05/2023
|
Sarif Ansari
|
3401011WL009599
|
Sarif Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295883
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24100520230180430
|
13/05/2023
|
mahesh oraon
|
3401011WL009626
|
mahesh oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295924
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-005/143
(MANDRO)
|
3401011000NRG24100520230180431
|
13/05/2023
|
suraj sahi
|
3401011WL009626
|
suraj sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295926
|
|
MR SURAJ KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-005/153
(MANDRO)
|
3401011000NRG24100520230180434
|
13/05/2023
|
Basudeo lohra
|
3401011WL009626
|
Basudeo lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295984
|
|
MR VASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24100520230180436
|
13/05/2023
|
Janki Orain
|
3401011WL009626
|
Janki Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295923
|
|
MISS JANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-005/16
(MANDRO)
|
3401011000NRG24100520230180435
|
13/05/2023
|
Karma Oraon
|
3401011WL009626
|
Karma Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295922
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-013-005/175
(MANDRO)
|
3401011000NRG24100520230180395
|
13/05/2023
|
Sonamani oraon
|
3401011WL009625
|
Sonamani oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295901
|
|
SONAMANI ORAIN
|
BANK OF INDIA(508505)
|
|
57
|
MANDAR
|
JH-01-011-013-005/18
(MANDRO)
|
3401011000NRG24100520230180437
|
13/05/2023
|
bhola singh
|
3401011WL009626
|
bhola singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295916
|
|
MR BHOLA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-005/255
(MANDRO)
|
3401011000NRG24100520230180323
|
13/05/2023
|
AJAY ORAON
|
3401011WL009620
|
AJAY ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295983
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDAR
|
JH-01-011-013-005/34
(MANDRO)
|
3401011000NRG24100520230179793
|
13/05/2023
|
Somra Oraon
|
3401011WL009597
|
Somra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295962
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
MANDAR
|
JH-01-011-013-005/47
(MANDRO)
|
3401011000NRG24100520230180442
|
13/05/2023
|
Suman Orain
|
3401011WL009626
|
Suman Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295914
|
|
MRS SUMAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24100520230180443
|
13/05/2023
|
Baldeo Oraon
|
3401011WL009626
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295890
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
62
|
MANDAR
|
JH-01-011-013-005/98
(MANDRO)
|
3401011000NRG24100520230179795
|
13/05/2023
|
Rustam Ansari
|
3401011WL009597
|
Rustam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295912
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
MANDAR
|
JH-01-011-013-007/126
(MANDRO)
|
3401011000NRG24100520230180325
|
13/05/2023
|
Punit Kujur
|
3401011WL009620
|
Punit Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295898
|
|
Mr. ELIAS KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDAR
|
JH-01-011-013-007/342
(MANDRO)
|
3401011000NRG24110520230187943
|
13/05/2023
|
Same oraon
|
3401011WL009986
|
Same oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295899
|
|
MR SOME ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-007/345
(MANDRO)
|
3401011000NRG24110520230187944
|
13/05/2023
|
denesh giri
|
3401011WL009986
|
denesh giri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295896
|
|
DINESH GIRI
|
BANK OF INDIA(508505)
|
|
66
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24100520230180326
|
13/05/2023
|
roushan oraon
|
3401011WL009620
|
roushan oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295894
|
|
ROSHAN ORAON
|
BANK OF INDIA(508505)
|
|
67
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24100520230180327
|
13/05/2023
|
tetri orain
|
3401011WL009620
|
tetri orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638295928
|
|
TETRI ORAIN
|
BANK OF INDIA(508505)
|
|
68
|
MANDAR
|
JH-01-011-013-007/497
(MANDRO)
|
3401011000NRG24110520230187946
|
13/05/2023
|
Kisor giri
|
3401011WL009986
|
Kisor giri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295986
|
|
MR KISHOR GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24110520230187947
|
13/05/2023
|
Tulsi Kumari
|
3401011WL009986
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295985
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-007/6
(MANDRO)
|
3401011000NRG24110520230187949
|
13/05/2023
|
BADRINATH SAHI
|
3401011WL009986
|
BADRINATH SAHI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295956
|
|
MR BADRINATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-007/66
(MANDRO)
|
3401011000NRG24110520230187951
|
13/05/2023
|
Mano Oroin
|
3401011WL009986
|
Mano Oroin
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295892
|
|
MANO ORAIN
|
BANK OF INDIA(508505)
|
|
72
|
MANDAR
|
JH-01-011-013-007/66
(MANDRO)
|
3401011000NRG24110520230187950
|
13/05/2023
|
Mohana Oroan
|
3401011WL009986
|
Mohana Oroan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295893
|
|
MR MOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24110520230187952
|
13/05/2023
|
Jagarnath Minz
|
3401011WL009986
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295948
|
|
JAGAR NATHMINZ
|
BANK OF INDIA(508505)
|
|
74
|
MANDAR
|
JH-01-011-013-008/108
(MANDRO)
|
3401011000NRG24100520230179796
|
13/05/2023
|
Wahid Ansari
|
3401011WL009597
|
Wahid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295947
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/148
(MANDRO)
|
3401011000NRG24100520230179844
|
13/05/2023
|
Aslam Ansari
|
3401011WL009598
|
Aslam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295945
|
|
ASALAM ANSARI S/O SERAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG24100520230179845
|
13/05/2023
|
Sahbul Ansari
|
3401011WL009598
|
Sahbul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295958
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/172
(MANDRO)
|
3401011000NRG24100520230180397
|
13/05/2023
|
Budhu Oraon
|
3401011WL009625
|
Budhu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295951
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24100520230179797
|
13/05/2023
|
Samsul Ansrai
|
3401011WL009597
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295949
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/178
(MANDRO)
|
3401011000NRG24100520230179080
|
13/05/2023
|
Gita Devi
|
3401011WL009567
|
Gita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295911
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/206
(MANDRO)
|
3401011000NRG24100520230180398
|
13/05/2023
|
Sadhan Orain
|
3401011WL009625
|
Sadhan Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295987
|
|
MISS SADHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24100520230179798
|
13/05/2023
|
Biglu Ansari
|
3401011WL009597
|
Biglu Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295946
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/216
(MANDRO)
|
3401011000NRG24100520230179799
|
13/05/2023
|
Hasima Khatun
|
3401011WL009597
|
Hasima Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295913
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-008/237
(MANDRO)
|
3401011000NRG24100520230179081
|
13/05/2023
|
Falguni Sahi
|
3401011WL009567
|
Falguni Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295959
|
|
Falguni Sahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG24100520230180399
|
13/05/2023
|
SUKHMANI ORAIN
|
3401011WL009625
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295988
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
MANDAR
|
JH-01-011-013-008/291
(MANDRO)
|
3401011000NRG24100520230180330
|
13/05/2023
|
LALU ORAON
|
3401011WL009620
|
LALU ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295884
|
|
MRS LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24100520230179801
|
13/05/2023
|
Asma Khatun
|
3401011WL009597
|
Asma Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295966
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24110520230187954
|
13/05/2023
|
Ponnam Devi
|
3401011WL009986
|
Ponnam Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295917
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24100520230179847
|
13/05/2023
|
sabana khatun
|
3401011WL009598
|
sabana khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295963
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/333
(MANDRO)
|
3401011000NRG24100520230179848
|
13/05/2023
|
Sabnam Khatun
|
3401011WL009598
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295888
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG24100520230179803
|
13/05/2023
|
Nikhat Parween
|
3401011WL009597
|
Nikhat Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295885
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24100520230179804
|
13/05/2023
|
Rehana Khatun
|
3401011WL009597
|
Rehana Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295967
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24100520230179805
|
13/05/2023
|
Shama Khatoon
|
3401011WL009597
|
Shama Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295968
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/387
(MANDRO)
|
3401011000NRG24100520230179806
|
13/05/2023
|
Sogra Khatun
|
3401011WL009597
|
Sogra Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295961
|
|
MR SOGRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/419
(MANDRO)
|
3401011000NRG24100520230179850
|
13/05/2023
|
Farida Khatun
|
3401011WL009598
|
Farida Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295921
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG24100520230179851
|
13/05/2023
|
HATIM ANSARI
|
3401011WL009598
|
HATIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295895
|
|
HATIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24100520230179808
|
13/05/2023
|
Irfan ansari
|
3401011WL009597
|
Irfan ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295929
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG24100520230179810
|
13/05/2023
|
Nesar Ansari
|
3401011WL009597
|
Nesar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295982
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDAR
|
JH-01-011-013-008/593
(MANDRO)
|
3401011000NRG24100520230180403
|
13/05/2023
|
SUMAN EKKA
|
3401011WL009625
|
SUMAN EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295981
|
|
SUMAN EKKA S O JVAKIM EKKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-013-008/609
(MANDRO)
|
3401011000NRG24100520230180404
|
13/05/2023
|
KRISHNA ORAON
|
3401011WL009625
|
KRISHNA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295980
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG24100520230179853
|
13/05/2023
|
Amana Khatun
|
3401011WL009598
|
Amana Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295964
|
|
AAMNA KHATUN
|
HDFC BANK LTD(607152)
|
|
101
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG24100520230179852
|
13/05/2023
|
Salim Ansari
|
3401011WL009598
|
Salim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295942
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/85
(MANDRO)
|
3401011000NRG24100520230180405
|
13/05/2023
|
Ishwar Sahu
|
3401011WL009625
|
Ishwar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295975
|
|
ISHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195624
|
195624
|
|
|
|
|
|
|
|
|
103
|
MANDAR
|
JH-01-011-013-002/74
(MANDRO)
|
3401011000NRG24100520230180394
|
13/05/2023
|
RAMESH ORAON
|
3401011WL009625
|
RAMESH ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295889
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-005/66
(MANDRO)
|
3401011000NRG24100520230179794
|
13/05/2023
|
Bhikhu Oraon
|
3401011WL009597
|
Bhikhu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295887
|
|
MR BHIKHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-007/362
(MANDRO)
|
3401011000NRG24100520230180328
|
13/05/2023
|
MARIYAM EKKA
|
3401011WL009620
|
MARIYAM EKKA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295900
|
|
MISS MARIYAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-008/216
(MANDRO)
|
3401011000NRG24100520230179800
|
13/05/2023
|
Mumtaj Ansari
|
3401011WL009597
|
Mumtaj Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295960
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
107
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24110520230187953
|
13/05/2023
|
Umesh Sahu
|
3401011WL009986
|
Umesh Sahu
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295882
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
108
|
MANDAR
|
JH-01-011-013-001/140
(MANDRO)
|
3401011000NRG24100520230180422
|
13/05/2023
|
Basi Orain
|
3401011WL009626
|
Basi Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295904
|
|
Basi Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
MANDAR
|
JH-01-011-013-001/155
(MANDRO)
|
3401011000NRG24100520230180423
|
13/05/2023
|
Gangi Orain
|
3401011WL009626
|
Gangi Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295905
|
|
GANGI URAIN W O KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-013-003/72
(MANDRO)
|
3401011000NRG24100520230179077
|
13/05/2023
|
Biswanath Oraon
|
3401011WL009567
|
Biswanath Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295909
|
|
BISHWANATH ORAON S/O KADEYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDAR
|
JH-01-011-013-003/73
(MANDRO)
|
3401011000NRG24100520230179078
|
13/05/2023
|
Mohan Bhagat
|
3401011WL009567
|
Mohan Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295910
|
|
MOHAN BHAGAT S/O BALBIR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG24100520230179846
|
13/05/2023
|
Jabina Khatoon
|
3401011WL009598
|
Jabina Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295902
|
|
JABINA KHATUN W O SAHBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-013-008/327
(MANDRO)
|
3401011000NRG24100520230179802
|
13/05/2023
|
Rabiya khatun
|
3401011WL009597
|
Rabiya khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295906
|
|
RABIYA KHATUN S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-013-008/338
(MANDRO)
|
3401011000NRG24100520230179849
|
13/05/2023
|
Rasid Ansari
|
3401011WL009598
|
Rasid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295907
|
|
RASID ANSARI S/O WAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-013-008/48
(MANDRO)
|
3401011000NRG24100520230179809
|
13/05/2023
|
Twfik Ansari
|
3401011WL009597
|
Twfik Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295908
|
|
TAOFIK ANSARI S/O HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-013-008/543
(MANDRO)
|
3401011000NRG24100520230180402
|
13/05/2023
|
Binita Sahi
|
3401011WL009625
|
Binita Sahi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638295991
|
|
BINITA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314640
|
314640
|
|
|
|
|
|
|
|