|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-013-001/223
(MANDRO)
|
3401011000NRG25Z260420240120670
|
30/04/2024
|
MANOJ KUMAR SINGH
|
3401011WL005096
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-008/720
(MANDRO)
|
3401011000NRG25Z260420240120610
|
30/04/2024
|
Madhu Kumari
|
3401011WL005093
|
Madhu Kumari
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-001/138
(MANDRO)
|
3401011000NRG25Z260420240120666
|
30/04/2024
|
Om Prakas Singh
|
3401011WL005096
|
Om Prakas Singh
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
OM PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-001/260
(MANDRO)
|
3401011000NRG25Z300420240146956
|
30/04/2024
|
Amit Oraon
|
3401011WL006488
|
Amit Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-013-001/475
(MANDRO)
|
3401011000NRG25Z300420240146960
|
30/04/2024
|
Anita bhagtain
|
3401011WL006488
|
Anita bhagtain
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ANITA BHAGTAIN
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-001/475
(MANDRO)
|
3401011000NRG25Z300420240146959
|
30/04/2024
|
Chumnu bhagat
|
3401011WL006488
|
Chumnu bhagat
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
CHUMNU BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-001/748
(MANDRO)
|
3401011000NRG25Z270420240129380
|
30/04/2024
|
Sunita Baithain
|
3401011WL005540
|
Sunita Baithain
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Sunita Baithain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG25Z260420240116944
|
30/04/2024
|
Sumit Kumar Sahi
|
3401011WL004890
|
Sumit Kumar Sahi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUMIT KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-007/321
(MANDRO)
|
3401011000NRG25Z260420240116948
|
30/04/2024
|
Arjun mahto
|
3401011WL004890
|
Arjun mahto
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG25Z260420240116951
|
30/04/2024
|
Sami dhanwar
|
3401011WL004890
|
Sami dhanwar
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SAMI DHANWAR
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG25Z260420240116954
|
30/04/2024
|
KHUSHBOO DEVI
|
3401011WL004890
|
KHUSHBOO DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-007/358
(MANDRO)
|
3401011000NRG25Z260420240116953
|
30/04/2024
|
SHASHI BHUSHAN SAH
|
3401011WL004890
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SHASHI BHUSHAN SAHI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-007/47
(MANDRO)
|
3401011000NRG25Z260420240116955
|
30/04/2024
|
Agni kumari
|
3401011WL004890
|
Agni kumari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Anjal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-013-007/554
(MANDRO)
|
3401011000NRG25Z260420240120605
|
30/04/2024
|
MINA ORAIN
|
3401011WL005093
|
MINA ORAIN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MINA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-013-007/705
(MANDRO)
|
3401011000NRG25Z300420240146517
|
30/04/2024
|
Anuj Sahi
|
3401011WL006468
|
Anuj Sahi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ANUJ SAHI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-008/377
(MANDRO)
|
3401011000NRG25Z290420240142171
|
30/04/2024
|
Amin ansari
|
3401011WL006248
|
Amin ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-013-008/450
(MANDRO)
|
3401011000NRG25Z260420240117445
|
30/04/2024
|
sunita sahi
|
3401011WL004905
|
sunita sahi
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUNITA SAHI
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/451
(MANDRO)
|
3401011000NRG25Z260420240117446
|
30/04/2024
|
mustak ansari
|
3401011WL004905
|
mustak ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MUSTAK ASRUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-013-008/503
(MANDRO)
|
3401011000NRG25Z300420240146533
|
30/04/2024
|
Mangra oraon
|
3401011WL006468
|
Mangra oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANGRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-013-008/503
(MANDRO)
|
3401011000NRG25Z300420240146532
|
30/04/2024
|
Punam oraon
|
3401011WL006468
|
Punam oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
PUNAM ORAON
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-013-008/56
(MANDRO)
|
3401011000NRG25Z260420240120649
|
30/04/2024
|
Biran Sahu
|
3401011WL005095
|
Biran Sahu
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG25Z260420240120650
|
30/04/2024
|
RAVI KUMAR
|
3401011WL005095
|
RAVI KUMAR
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG25Z290420240142178
|
30/04/2024
|
SURBHI EKKA
|
3401011WL006248
|
SURBHI EKKA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-013-008/652
(MANDRO)
|
3401011000NRG25Z260420240116967
|
30/04/2024
|
Bishal Kumar
|
3401011WL004890
|
Bishal Kumar
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-013-008/754
(MANDRO)
|
3401011000NRG25Z300420240146543
|
30/04/2024
|
Sujal Kumar Singh
|
3401011WL006468
|
Sujal Kumar Singh
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUJAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-013-008/755
(MANDRO)
|
3401011000NRG25Z300420240146544
|
30/04/2024
|
Priya Oraon
|
3401011WL006468
|
Priya Oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG25Z260420240117940
|
30/04/2024
|
Birsi orain
|
3401011WL004921
|
Birsi orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Birsi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-013-001/115
(MANDRO)
|
3401011000NRG25Z260420240117939
|
30/04/2024
|
Madhu Oraon
|
3401011WL004921
|
Madhu Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Madhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-013-001/183
(MANDRO)
|
3401011000NRG25Z260420240120638
|
30/04/2024
|
Mangra Oraon
|
3401011WL005095
|
Mangra Oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mangra Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG25Z260420240120673
|
30/04/2024
|
bhikhain orain
|
3401011WL005096
|
bhikhain orain
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Bhikhain Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-013-001/326
(MANDRO)
|
3401011000NRG25Z260420240117944
|
30/04/2024
|
chamra oraon
|
3401011WL004921
|
chamra oraon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Chamra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-013-001/338
(MANDRO)
|
3401011000NRG25Z260420240117945
|
30/04/2024
|
ANJALI KUJUR
|
3401011WL004921
|
ANJALI KUJUR
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Anjali Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-013-001/70
(MANDRO)
|
3401011000NRG25Z300420240146962
|
30/04/2024
|
Thyatun Khatoon
|
3401011WL006488
|
Thyatun Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Tahiyatun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-013-002/90
(MANDRO)
|
3401011000NRG25Z260420240117962
|
30/04/2024
|
NITESH ORAON
|
3401011WL004921
|
NITESH ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NITESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-013-004/41
(MANDRO)
|
3401011000NRG25Z290420240142235
|
30/04/2024
|
NISHA DEVI
|
3401011WL006250
|
NISHA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-007/297
(MANDRO)
|
3401011000NRG25Z260420240116947
|
30/04/2024
|
Kishuwa Oraon
|
3401011WL004890
|
Kishuwa Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
KISHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-013-008/28
(MANDRO)
|
3401011000NRG25Z260420240117441
|
30/04/2024
|
Rafik Ansari
|
3401011WL004905
|
Rafik Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RAFIQ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG25Z260420240120647
|
30/04/2024
|
Rabindr nath sahi
|
3401011WL005095
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
39
|
MANDAR
|
JH-01-011-013-008/692
(MANDRO)
|
3401011000NRG25Z260420240120609
|
30/04/2024
|
Panchi Urain
|
3401011WL005093
|
Panchi Urain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mrs. PANCHI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG25Z260420240120611
|
30/04/2024
|
Giri Prasad Sahu
|
3401011WL005093
|
Giri Prasad Sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
GIRI PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-013-001/14
(MANDRO)
|
3401011000NRG25Z300420240146950
|
30/04/2024
|
Asbad Khan
|
3401011WL006488
|
Asbad Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-001/187
(MANDRO)
|
3401011000NRG25Z260420240120639
|
30/04/2024
|
Amir Hamja Khan
|
3401011WL005095
|
Amir Hamja Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR AMIR HAMJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-001/195
(MANDRO)
|
3401011000NRG25Z260420240120640
|
30/04/2024
|
Irfan Khan
|
3401011WL005095
|
Irfan Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
IRFAN KHAN ( BAJRA)
|
BANK OF INDIA(508505)
|
|
44
|
MANDAR
|
JH-01-011-013-001/197
(MANDRO)
|
3401011000NRG25Z300420240146951
|
30/04/2024
|
jon Kujur
|
3401011WL006488
|
jon Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR JOHN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-001/205
(MANDRO)
|
3401011000NRG25Z260420240120641
|
30/04/2024
|
Umar Khan
|
3401011WL005095
|
Umar Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
UMAR KHAN RUBEDA KHATTON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-001/220
(MANDRO)
|
3401011000NRG25Z260420240120669
|
30/04/2024
|
RITA KUJUR
|
3401011WL005096
|
RITA KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS RITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-001/244
(MANDRO)
|
3401011000NRG25Z300420240146955
|
30/04/2024
|
LUSHIYA TOPPO
|
3401011WL006488
|
LUSHIYA TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS LUSIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG25Z260420240120672
|
30/04/2024
|
birsa oraon
|
3401011WL005096
|
birsa oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-013-001/334
(MANDRO)
|
3401011000NRG25Z300420240146958
|
30/04/2024
|
jamila khatun
|
3401011WL006488
|
jamila khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-001/334
(MANDRO)
|
3401011000NRG25Z300420240146957
|
30/04/2024
|
julfan khan
|
3401011WL006488
|
julfan khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR JULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-001/361
(MANDRO)
|
3401011000NRG25Z270420240129375
|
30/04/2024
|
Sangita Devi
|
3401011WL005540
|
Sangita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
MANDAR
|
JH-01-011-013-001/744
(MANDRO)
|
3401011000NRG25Z270420240129377
|
30/04/2024
|
Faguva Baiyha
|
3401011WL005540
|
Faguva Baiyha
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Faguva Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-013-001/749
(MANDRO)
|
3401011000NRG25Z270420240129381
|
30/04/2024
|
Niru Singh
|
3401011WL005540
|
Niru Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NEERU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-013-002/1
(MANDRO)
|
3401011000NRG25Z260420240117948
|
30/04/2024
|
Sukra Oraon
|
3401011WL004921
|
Sukra Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-002/100
(MANDRO)
|
3401011000NRG25Z260420240117949
|
30/04/2024
|
CHEDU ORAON
|
3401011WL004921
|
CHEDU ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR CHEDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-002/15
(MANDRO)
|
3401011000NRG25Z260420240117950
|
30/04/2024
|
Bhadur Oraon
|
3401011WL004921
|
Bhadur Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR BAHADUR OROAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG25Z260420240117951
|
30/04/2024
|
Budhu Oraon
|
3401011WL004921
|
Budhu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-002/37
(MANDRO)
|
3401011000NRG25Z260420240117952
|
30/04/2024
|
Magru Oraon
|
3401011WL004921
|
Magru Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR MANGRU OROAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-002/57
(MANDRO)
|
3401011000NRG25Z260420240117953
|
30/04/2024
|
Jetendra Oraon
|
3401011WL004921
|
Jetendra Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG25Z260420240117954
|
30/04/2024
|
Mana Oraon
|
3401011WL004921
|
Mana Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-002/70
(MANDRO)
|
3401011000NRG25Z260420240117956
|
30/04/2024
|
Birsu Oraon
|
3401011WL004921
|
Birsu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BIRSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-002/75
(MANDRO)
|
3401011000NRG25Z260420240117957
|
30/04/2024
|
Bochey Oraon
|
3401011WL004921
|
Bochey Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR BOCHE ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-002/77
(MANDRO)
|
3401011000NRG25Z260420240117958
|
30/04/2024
|
Jhariya Oraon
|
3401011WL004921
|
Jhariya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR JHARIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-002/80
(MANDRO)
|
3401011000NRG25Z260420240117959
|
30/04/2024
|
Mahabir Bhagat
|
3401011WL004921
|
Mahabir Bhagat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MAHABIR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG25Z260420240117960
|
30/04/2024
|
SUKRA ORAON
|
3401011WL004921
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
66
|
MANDAR
|
JH-01-011-013-002/9
(MANDRO)
|
3401011000NRG25Z260420240117961
|
30/04/2024
|
DEVPAL ORAON
|
3401011WL004921
|
DEVPAL ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR DEOPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-003/10
(MANDRO)
|
3401011000NRG25Z290420240142230
|
30/04/2024
|
Bhukla Oraon
|
3401011WL006250
|
Bhukla Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR BHUKHLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-003/11
(MANDRO)
|
3401011000NRG25Z260420240120675
|
30/04/2024
|
Mangal Orain
|
3401011WL005096
|
Mangal Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mangal Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-013-003/117
(MANDRO)
|
3401011000NRG25Z260420240120676
|
30/04/2024
|
sarita khalkho
|
3401011WL005096
|
sarita khalkho
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-003/119
(MANDRO)
|
3401011000NRG25Z290420240142231
|
30/04/2024
|
SHIBA ORAON
|
3401011WL006250
|
SHIBA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SHIBA ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG25Z260420240120677
|
30/04/2024
|
Gondo Orain
|
3401011WL005096
|
Gondo Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-013-004/1
(MANDRO)
|
3401011000NRG25Z290420240142232
|
30/04/2024
|
Sanchriya Oraon
|
3401011WL006250
|
Sanchriya Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SANCHARIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG25Z290420240142145
|
30/04/2024
|
Budhamani Bhagthain
|
3401011WL006248
|
Budhamani Bhagthain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS BUDHMANI BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG25Z290420240142233
|
30/04/2024
|
Sukra Bhagat
|
3401011WL006250
|
Sukra Bhagat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SUKARA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG25Z290420240142146
|
30/04/2024
|
Gandari Orain
|
3401011WL006248
|
Gandari Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS GANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG25Z290420240142147
|
30/04/2024
|
Panchu Oraon
|
3401011WL006248
|
Panchu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-004/23
(MANDRO)
|
3401011000NRG25Z290420240142149
|
30/04/2024
|
Fulmani Orain
|
3401011WL006248
|
Fulmani Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS FULMANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-004/23
(MANDRO)
|
3401011000NRG25Z290420240142148
|
30/04/2024
|
Puniy Oraon
|
3401011WL006248
|
Puniy Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR PUNAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-004/3
(MANDRO)
|
3401011000NRG25Z290420240142150
|
30/04/2024
|
Parno Orain
|
3401011WL006248
|
Parno Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS PARNO BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-004/30
(MANDRO)
|
3401011000NRG25Z290420240142234
|
30/04/2024
|
Sukra Oroan
|
3401011WL006250
|
Sukra Oroan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANDAR
|
JH-01-011-013-004/31
(MANDRO)
|
3401011000NRG25Z290420240142151
|
30/04/2024
|
Lothe Oroan
|
3401011WL006248
|
Lothe Oroan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR LOTHEY ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-004/33
(MANDRO)
|
3401011000NRG25Z290420240142152
|
30/04/2024
|
Sanju Bhagat
|
3401011WL006248
|
Sanju Bhagat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SANJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-004/42
(MANDRO)
|
3401011000NRG25Z290420240142153
|
30/04/2024
|
Moda oraon
|
3401011WL006248
|
Moda oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MODA ORAON
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-013-004/43
(MANDRO)
|
3401011000NRG25Z290420240142154
|
30/04/2024
|
lakhya bhagat
|
3401011WL006248
|
lakhya bhagat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS LAKHIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-004/5
(MANDRO)
|
3401011000NRG25Z290420240142155
|
30/04/2024
|
Bhukhale Bhagtain
|
3401011WL006248
|
Bhukhale Bhagtain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS BHUKHALI BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-004/50
(MANDRO)
|
3401011000NRG25Z290420240142156
|
30/04/2024
|
suresh oraon
|
3401011WL006248
|
suresh oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Suresh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-013-004/56
(MANDRO)
|
3401011000NRG25Z290420240142157
|
30/04/2024
|
bijay oraon
|
3401011WL006248
|
bijay oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANDAR
|
JH-01-011-013-004/58
(MANDRO)
|
3401011000NRG25Z290420240142158
|
30/04/2024
|
CHARWA ORAON
|
3401011WL006248
|
CHARWA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-004/58
(MANDRO)
|
3401011000NRG25Z290420240142159
|
30/04/2024
|
SUKU BHAGAT
|
3401011WL006248
|
SUKU BHAGAT
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SUKU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-004/59
(MANDRO)
|
3401011000NRG25Z290420240142160
|
30/04/2024
|
SUKI ORAIN
|
3401011WL006248
|
SUKI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS SUKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-004/62
(MANDRO)
|
3401011000NRG25Z290420240142236
|
30/04/2024
|
RUBI KUMARI
|
3401011WL006250
|
RUBI KUMARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-004/70
(MANDRO)
|
3401011000NRG25Z290420240142161
|
30/04/2024
|
punita kumari
|
3401011WL006248
|
punita kumari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-004/75
(MANDRO)
|
3401011000NRG25Z290420240142237
|
30/04/2024
|
suman orain
|
3401011WL006250
|
suman orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS SUMAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-005/152
(MANDRO)
|
3401011000NRG25Z260420240120599
|
30/04/2024
|
Karma oraon
|
3401011WL005093
|
Karma oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-005/6
(MANDRO)
|
3401011000NRG25Z260420240120602
|
30/04/2024
|
Telenga bhagat
|
3401011WL005093
|
Telenga bhagat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
TELANGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDAR
|
JH-01-011-013-007/109
(MANDRO)
|
3401011000NRG25Z260420240117430
|
30/04/2024
|
Kirpa Kujur
|
3401011WL004905
|
Kirpa Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS KRIPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-007/166
(MANDRO)
|
3401011000NRG25Z260420240117431
|
30/04/2024
|
Ambika Devi
|
3401011WL004905
|
Ambika Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
MANDAR
|
JH-01-011-013-007/195
(MANDRO)
|
3401011000NRG25Z260420240120603
|
30/04/2024
|
Palina Ekka
|
3401011WL005093
|
Palina Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR POLINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-007/201
(MANDRO)
|
3401011000NRG25Z260420240120604
|
30/04/2024
|
BINNI KUJUR
|
3401011WL005093
|
BINNI KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS BINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-007/24
(MANDRO)
|
3401011000NRG25Z260420240116943
|
30/04/2024
|
Gopal Nath Sahi
|
3401011WL004890
|
Gopal Nath Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR GOPAL NATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-007/286
(MANDRO)
|
3401011000NRG25Z260420240116945
|
30/04/2024
|
Hanif Ansari
|
3401011WL004890
|
Hanif Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-007/295
(MANDRO)
|
3401011000NRG25Z260420240116946
|
30/04/2024
|
Nagendr Giri
|
3401011WL004890
|
Nagendr Giri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR NAGENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG25Z260420240116949
|
30/04/2024
|
GAYATRI DEV
|
3401011WL004890
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-007/34
(MANDRO)
|
3401011000NRG25Z260420240117432
|
30/04/2024
|
Bimla devi
|
3401011WL004905
|
Bimla devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-007/345
(MANDRO)
|
3401011000NRG25Z260420240116950
|
30/04/2024
|
denesh giri
|
3401011WL004890
|
denesh giri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
DINESH GIRI
|
BANK OF INDIA(508505)
|
|
106
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG25Z260420240116952
|
30/04/2024
|
roushan oraon
|
3401011WL004890
|
roushan oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ROSHAN ORAON
|
BANK OF INDIA(508505)
|
|
107
|
MANDAR
|
JH-01-011-013-007/360
(MANDRO)
|
3401011000NRG25Z260420240117433
|
30/04/2024
|
RAYANTI DEVI
|
3401011WL004905
|
RAYANTI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS RAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-007/500
(MANDRO)
|
3401011000NRG25Z260420240116956
|
30/04/2024
|
Birchand oraon
|
3401011WL004890
|
Birchand oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BIRCHAND KUJUR
|
BANK OF INDIA(508505)
|
|
109
|
MANDAR
|
JH-01-011-013-007/500
(MANDRO)
|
3401011000NRG25Z260420240116957
|
30/04/2024
|
Usha kujur
|
3401011WL004890
|
Usha kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
USHA KUJUR WO BIRCHAND KUJUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-013-007/705
(MANDRO)
|
3401011000NRG25Z300420240146516
|
30/04/2024
|
Asrita Devi
|
3401011WL006468
|
Asrita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS ASRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG25Z260420240116958
|
30/04/2024
|
Jagarnath Minz
|
3401011WL004890
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MANDAR
|
JH-01-011-013-008/101
(MANDRO)
|
3401011000NRG25Z260420240120606
|
30/04/2024
|
Baiju Oraon
|
3401011WL005093
|
Baiju Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BAIJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG25Z290420240142162
|
30/04/2024
|
Nasim Ansari
|
3401011WL006248
|
Nasim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-013-008/12
(MANDRO)
|
3401011000NRG25Z300420240146518
|
30/04/2024
|
Prabhu Lohra
|
3401011WL006468
|
Prabhu Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
PRABHU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG25Z260420240117435
|
30/04/2024
|
Aisha Khatoon
|
3401011WL004905
|
Aisha Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG25Z260420240117434
|
30/04/2024
|
Rasid Ansari
|
3401011WL004905
|
Rasid Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG25Z290420240142164
|
30/04/2024
|
Halima Khatoon
|
3401011WL006248
|
Halima Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
118
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG25Z260420240117436
|
30/04/2024
|
Suleman Kujur
|
3401011WL004905
|
Suleman Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/143
(MANDRO)
|
3401011000NRG25Z260420240116959
|
30/04/2024
|
Magna Lohar
|
3401011WL004890
|
Magna Lohar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANGNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-013-008/144
(MANDRO)
|
3401011000NRG25Z290420240142165
|
30/04/2024
|
Gaitri Oraon
|
3401011WL006248
|
Gaitri Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS GAYTRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-013-008/146
(MANDRO)
|
3401011000NRG25Z260420240117437
|
30/04/2024
|
Munera Khatoon
|
3401011WL004905
|
Munera Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS MUNERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-013-008/148
(MANDRO)
|
3401011000NRG25Z290420240142200
|
30/04/2024
|
Aslam Ansari
|
3401011WL006249
|
Aslam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ASALAM ANSARI S/O SERAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG25Z260420240117438
|
30/04/2024
|
Asrudeen Ansari
|
3401011WL004905
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDAR
|
JH-01-011-013-008/17
(MANDRO)
|
3401011000NRG25Z260420240116961
|
30/04/2024
|
Sunita Devi
|
3401011WL004890
|
Sunita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANDAR
|
JH-01-011-013-008/178
(MANDRO)
|
3401011000NRG25Z300420240146520
|
30/04/2024
|
Gita Devi
|
3401011WL006468
|
Gita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANDAR
|
JH-01-011-013-008/189
(MANDRO)
|
3401011000NRG25Z300420240146521
|
30/04/2024
|
Sanjay Kumar Sahi
|
3401011WL006468
|
Sanjay Kumar Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/194
(MANDRO)
|
3401011000NRG25Z290420240142166
|
30/04/2024
|
Nasima Khatun
|
3401011WL006248
|
Nasima Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-013-008/222
(MANDRO)
|
3401011000NRG25Z260420240117439
|
30/04/2024
|
Birsa oraon
|
3401011WL004905
|
Birsa oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG25Z260420240116963
|
30/04/2024
|
Dewendra Sahu
|
3401011WL004890
|
Dewendra Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG25Z260420240116962
|
30/04/2024
|
Mina Devi
|
3401011WL004890
|
Mina Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
131
|
MANDAR
|
JH-01-011-013-008/248
(MANDRO)
|
3401011000NRG25Z260420240120645
|
30/04/2024
|
simon ekka
|
3401011WL005095
|
simon ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SIMON EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANDAR
|
JH-01-011-013-008/250
(MANDRO)
|
3401011000NRG25Z260420240117440
|
30/04/2024
|
Tanish Kujur
|
3401011WL004905
|
Tanish Kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
TANISH KUJUR
|
BANK OF INDIA(508505)
|
|
133
|
MANDAR
|
JH-01-011-013-008/27
(MANDRO)
|
3401011000NRG25Z260420240116964
|
30/04/2024
|
Deepak Sahu
|
3401011WL004890
|
Deepak Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG25Z300420240146522
|
30/04/2024
|
SURAN MAHTO
|
3401011WL006468
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDAR
|
JH-01-011-013-008/279
(MANDRO)
|
3401011000NRG25Z260420240120646
|
30/04/2024
|
Rabindr Sahu
|
3401011WL005095
|
Rabindr Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG25Z300420240146523
|
30/04/2024
|
SUKHMANI ORAIN
|
3401011WL006468
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
MANDAR
|
JH-01-011-013-008/296
(MANDRO)
|
3401011000NRG25Z290420240142168
|
30/04/2024
|
PUPAI ORAIN
|
3401011WL006248
|
PUPAI ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS POPPI URAIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG25Z300420240146525
|
30/04/2024
|
Mukesh Singh
|
3401011WL006468
|
Mukesh Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG25Z290420240142202
|
30/04/2024
|
sabana khatun
|
3401011WL006249
|
sabana khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-013-008/34
(MANDRO)
|
3401011000NRG25Z290420240142203
|
30/04/2024
|
Anisa Khatoon
|
3401011WL006249
|
Anisa Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG25Z290420240142204
|
30/04/2024
|
Habib Ansari
|
3401011WL006249
|
Habib Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG25Z290420240142205
|
30/04/2024
|
Gulnaaj Khatoon
|
3401011WL006249
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-013-008/38
(MANDRO)
|
3401011000NRG25Z290420240142206
|
30/04/2024
|
Siran Sahu
|
3401011WL006249
|
Siran Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG25Z260420240117443
|
30/04/2024
|
Rahena Khatun
|
3401011WL004905
|
Rahena Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG25Z290420240142239
|
30/04/2024
|
Irshad Ansari
|
3401011WL006250
|
Irshad Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
IRSHAD ANSARI
|
AXIS BANK(607153)
|
|
146
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG25Z290420240142173
|
30/04/2024
|
Guljar Ansari
|
3401011WL006248
|
Guljar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDAR
|
JH-01-011-013-008/419
(MANDRO)
|
3401011000NRG25Z290420240142207
|
30/04/2024
|
Farida Khatun
|
3401011WL006249
|
Farida Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-013-008/424
(MANDRO)
|
3401011000NRG25Z300420240146528
|
30/04/2024
|
Ramanand Singh
|
3401011WL006468
|
Ramanand Singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RAMANAND SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG25Z260420240120648
|
30/04/2024
|
geta devi
|
3401011WL005095
|
geta devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-013-008/438
(MANDRO)
|
3401011000NRG25Z260420240117444
|
30/04/2024
|
Asok sahu
|
3401011WL004905
|
Asok sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG25Z290420240142240
|
30/04/2024
|
Sahadat Ansari
|
3401011WL006250
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG25Z290420240142208
|
30/04/2024
|
HAKIM ANSARI
|
3401011WL006249
|
HAKIM ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG25Z290420240142241
|
30/04/2024
|
HATIM ANSARI
|
3401011WL006250
|
HATIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45063522
|
|
HATIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG25Z300420240146529
|
30/04/2024
|
Etwa lohra
|
3401011WL006468
|
Etwa lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ETWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG25Z300420240146530
|
30/04/2024
|
Gulp lohrain
|
3401011WL006468
|
Gulp lohrain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR GULPI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDAR
|
JH-01-011-013-008/490
(MANDRO)
|
3401011000NRG25Z290420240142175
|
30/04/2024
|
Meraj ansari
|
3401011WL006248
|
Meraj ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG25Z290420240142176
|
30/04/2024
|
Moin ansari
|
3401011WL006248
|
Moin ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG25Z300420240146531
|
30/04/2024
|
Dalu oraon
|
3401011WL006468
|
Dalu oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANDAR
|
JH-01-011-013-008/52
(MANDRO)
|
3401011000NRG25Z260420240116965
|
30/04/2024
|
Hiran Sahu
|
3401011WL004890
|
Hiran Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
HIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG25Z260420240117447
|
30/04/2024
|
Suresh Sahu
|
3401011WL004905
|
Suresh Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-013-008/533
(MANDRO)
|
3401011000NRG25Z300420240146534
|
30/04/2024
|
Ramchandra sahi
|
3401011WL006468
|
Ramchandra sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RAMCHANDRA SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDAR
|
JH-01-011-013-008/549
(MANDRO)
|
3401011000NRG25Z290420240142209
|
30/04/2024
|
NEHA PRWEEN
|
3401011WL006249
|
NEHA PRWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NEHA PARVEEN
|
BANK OF INDIA(508505)
|
|
163
|
MANDAR
|
JH-01-011-013-008/553
(MANDRO)
|
3401011000NRG25Z290420240142210
|
30/04/2024
|
GUNAJ PRWEEN
|
3401011WL006249
|
GUNAJ PRWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Gulnaz Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MANDAR
|
JH-01-011-013-008/557
(MANDRO)
|
3401011000NRG25Z290420240142242
|
30/04/2024
|
AMIN ANSARI
|
3401011WL006250
|
AMIN ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG25Z290420240142243
|
30/04/2024
|
Nesar Ansari
|
3401011WL006250
|
Nesar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANDAR
|
JH-01-011-013-008/57
(MANDRO)
|
3401011000NRG25Z260420240116966
|
30/04/2024
|
Rajendar Sahu
|
3401011WL004890
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG25Z290420240142177
|
30/04/2024
|
MURSHID ANSARI
|
3401011WL006248
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDAR
|
JH-01-011-013-008/597
(MANDRO)
|
3401011000NRG25Z290420240142244
|
30/04/2024
|
MANSUR ANSARI
|
3401011WL006250
|
MANSUR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANSOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG25Z290420240142211
|
30/04/2024
|
RAMESWARI LOHRAIN
|
3401011WL006249
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG25Z260420240120651
|
30/04/2024
|
Sani Oraon
|
3401011WL005095
|
Sani Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-013-008/63
(MANDRO)
|
3401011000NRG25Z260420240117448
|
30/04/2024
|
Dewanand Oraon
|
3401011WL004905
|
Dewanand Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
DEVANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-013-008/64
(MANDRO)
|
3401011000NRG25Z300420240146535
|
30/04/2024
|
Laila Oraon
|
3401011WL006468
|
Laila Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR LELA OROAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-013-008/642
(MANDRO)
|
3401011000NRG25Z260420240117449
|
30/04/2024
|
Gulnaj khatun
|
3401011WL004905
|
Gulnaj khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
GULNAZ KHATOON D/O SHASHER ANSARI
|
BANK OF INDIA(508505)
|
|
174
|
MANDAR
|
JH-01-011-013-008/643
(MANDRO)
|
3401011000NRG25Z260420240117450
|
30/04/2024
|
Kalemun khatun
|
3401011WL004905
|
Kalemun khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
KALEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
175
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG25Z300420240146536
|
30/04/2024
|
Dinesh Mahto
|
3401011WL006468
|
Dinesh Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDAR
|
JH-01-011-013-008/659
(MANDRO)
|
3401011000NRG25Z260420240120652
|
30/04/2024
|
Somari Oraon
|
3401011WL005095
|
Somari Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SOMARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANDAR
|
JH-01-011-013-008/661
(MANDRO)
|
3401011000NRG25Z290420240142245
|
30/04/2024
|
Chhote Khan
|
3401011WL006250
|
Chhote Khan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR CHHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDAR
|
JH-01-011-013-008/70
(MANDRO)
|
3401011000NRG25Z260420240117451
|
30/04/2024
|
Budhu Oraon
|
3401011WL004905
|
Budhu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDAR
|
JH-01-011-013-008/73
(MANDRO)
|
3401011000NRG25Z300420240146538
|
30/04/2024
|
Dhaneswar Oraon
|
3401011WL006468
|
Dhaneswar Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
180
|
MANDAR
|
JH-01-011-013-008/752
(MANDRO)
|
3401011000NRG25Z300420240146541
|
30/04/2024
|
Shobha Devi
|
3401011WL006468
|
Shobha Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDAR
|
JH-01-011-013-008/753
(MANDRO)
|
3401011000NRG25Z300420240146542
|
30/04/2024
|
Manoj Sahu
|
3401011WL006468
|
Manoj Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDAR
|
JH-01-011-013-008/756
(MANDRO)
|
3401011000NRG25Z300420240146545
|
30/04/2024
|
Birsa Oraon
|
3401011WL006468
|
Birsa Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG25Z260420240120612
|
30/04/2024
|
Poonam Devi
|
3401011WL005093
|
Poonam Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Poonam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
184
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG25Z290420240142212
|
30/04/2024
|
Amana Khatun
|
3401011WL006249
|
Amana Khatun
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
02/05/2024
|
|
S45063522
|
|
AAMNA KHATUN
|
HDFC BANK LTD(607152)
|
|
185
|
MANDAR
|
JH-01-011-013-008/89
(MANDRO)
|
3401011000NRG25Z290420240142213
|
30/04/2024
|
Samima khatun
|
3401011WL006249
|
Samima khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDAR
|
JH-01-011-013-008/93
(MANDRO)
|
3401011000NRG25Z300420240146546
|
30/04/2024
|
Sima Devi
|
3401011WL006468
|
Sima Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45873
|
45873
|
|
|
|
|
|
|
|
|
187
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG25Z260420240117965
|
30/04/2024
|
Jems Oraon
|
3401011WL004921
|
Jems Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR JEMS ORAON
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDAR
|
JH-01-011-013-005/569
(MANDRO)
|
3401011000NRG25Z260420240120600
|
30/04/2024
|
Bhawani Oraon
|
3401011WL005093
|
Bhawani Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BHAWANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANDAR
|
JH-01-011-013-008/65
(MANDRO)
|
3401011000NRG25Z300420240146537
|
30/04/2024
|
mangra oraon
|
3401011WL006468
|
mangra oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANGRA ORAON SO ATWA OROAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
190
|
MANDAR
|
JH-01-011-013-001/169
(MANDRO)
|
3401011000NRG25Z260420240120637
|
30/04/2024
|
panchu oraon
|
3401011WL005095
|
panchu oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
PANCHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
191
|
MANDAR
|
JH-01-011-013-001/192
(MANDRO)
|
3401011000NRG25Z260420240120668
|
30/04/2024
|
Narai Oraon
|
3401011WL005096
|
Narai Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANDAR
|
JH-01-011-013-001/196
(MANDRO)
|
3401011000NRG25Z260420240117941
|
30/04/2024
|
Sohrae Oraon
|
3401011WL004921
|
Sohrae Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SOHARIE ORAON S/O GANESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDAR
|
JH-01-011-013-001/201
(MANDRO)
|
3401011000NRG25Z300420240146952
|
30/04/2024
|
Charwa Oraon
|
3401011WL006488
|
Charwa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
CHARWA ORAON SO LATE NARAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG25Z300420240146954
|
30/04/2024
|
MANGRI ORAON
|
3401011WL006488
|
MANGRI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANGRI ORAIN W O CHIDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDAR
|
JH-01-011-013-001/281
(MANDRO)
|
3401011000NRG25Z260420240120643
|
30/04/2024
|
Karma Oraon
|
3401011WL005095
|
Karma Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
KARMA ORAON S O SHYAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-013-001/29
(MANDRO)
|
3401011000NRG25Z260420240120671
|
30/04/2024
|
Jageshwar Baitha
|
3401011WL005096
|
Jageshwar Baitha
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Jageshwar Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
197
|
MANDAR
|
JH-01-011-013-001/3
(MANDRO)
|
3401011000NRG25Z260420240117943
|
30/04/2024
|
Boluwa Orain
|
3401011WL004921
|
Boluwa Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BOLWA URAIN W O MANGALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDAR
|
JH-01-011-013-001/356
(MANDRO)
|
3401011000NRG25Z270420240129374
|
30/04/2024
|
Shweta Singh
|
3401011WL005540
|
Shweta Singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SHWETA SINGH
|
BANK OF BARODA(606985)
|
|
199
|
MANDAR
|
JH-01-011-013-001/689
(MANDRO)
|
3401011000NRG25Z260420240120597
|
30/04/2024
|
Lalita Devi
|
3401011WL005093
|
Lalita Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
MANDAR
|
JH-01-011-013-001/736
(MANDRO)
|
3401011000NRG25Z260420240120598
|
30/04/2024
|
Vijay Kumar Singh
|
3401011WL005093
|
Vijay Kumar Singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
201
|
MANDAR
|
JH-01-011-013-001/746
(MANDRO)
|
3401011000NRG25Z270420240129378
|
30/04/2024
|
Sudhanshu Kumar Baitha
|
3401011WL005540
|
Sudhanshu Kumar Baitha
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUDHANSHU KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANDAR
|
JH-01-011-013-001/747
(MANDRO)
|
3401011000NRG25Z270420240129379
|
30/04/2024
|
Timbu Oraon
|
3401011WL005540
|
Timbu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
TIMBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDAR
|
JH-01-011-013-002/65
(MANDRO)
|
3401011000NRG25Z260420240117955
|
30/04/2024
|
Prabhu Oraon
|
3401011WL004921
|
Prabhu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
PRABHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG25Z260420240117964
|
30/04/2024
|
Dilip Oraon
|
3401011WL004921
|
Dilip Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
DILIP ORAON SO JOSEF ORAON
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG25Z260420240117963
|
30/04/2024
|
NIRMAL KUJUR
|
3401011WL004921
|
NIRMAL KUJUR
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NIRMAL KUJUR SO JOSEPH KUJUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDAR
|
JH-01-011-013-003/41
(MANDRO)
|
3401011000NRG25Z260420240120678
|
30/04/2024
|
Budhu Oraon
|
3401011WL005096
|
Budhu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BUDHUA URANV S O LATE ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDAR
|
JH-01-011-013-005/569
(MANDRO)
|
3401011000NRG25Z260420240120601
|
30/04/2024
|
Puja Minz
|
3401011WL005093
|
Puja Minz
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MISS PUJA MINZ
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG25Z260420240116941
|
30/04/2024
|
RAVINDRA MAHALEE
|
3401011WL004890
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG25Z260420240116942
|
30/04/2024
|
SALMAN ANSARI
|
3401011WL004890
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG25Z290420240142197
|
30/04/2024
|
Sajeda Khatoon
|
3401011WL006249
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
211
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG25Z290420240142198
|
30/04/2024
|
Sufeda Khatoon
|
3401011WL006249
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDAR
|
JH-01-011-013-008/104
(MANDRO)
|
3401011000NRG25Z290420240142199
|
30/04/2024
|
Saleha Khatoon
|
3401011WL006249
|
Saleha Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MANDAR
|
JH-01-011-013-008/109
(MANDRO)
|
3401011000NRG25Z290420240142163
|
30/04/2024
|
Rabil Ansari
|
3401011WL006248
|
Rabil Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
FAIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MANDAR
|
JH-01-011-013-008/141
(MANDRO)
|
3401011000NRG25Z300420240146519
|
30/04/2024
|
Fuldeo Mahli
|
3401011WL006468
|
Fuldeo Mahli
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
FULDEV MAHLI S O JALESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG25Z260420240120607
|
30/04/2024
|
Nepal Sahi
|
3401011WL005093
|
Nepal Sahi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDAR
|
JH-01-011-013-008/163
(MANDRO)
|
3401011000NRG25Z260420240116960
|
30/04/2024
|
Sarita Devi
|
3401011WL004890
|
Sarita Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG25Z290420240142201
|
30/04/2024
|
Jabina Khatoon
|
3401011WL006249
|
Jabina Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
JABINA KHATUN W O SAHBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDAR
|
JH-01-011-013-008/211
(MANDRO)
|
3401011000NRG25Z260420240120644
|
30/04/2024
|
Pajra Oraon
|
3401011WL005095
|
Pajra Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
PAJHRA ORAON S/O JOHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDAR
|
JH-01-011-013-008/286
(MANDRO)
|
3401011000NRG25Z290420240142167
|
30/04/2024
|
MALAR ORAON
|
3401011WL006248
|
MALAR ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MALAR ORAON S/O DURUWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG25Z300420240146524
|
30/04/2024
|
SUMRI ORAIN
|
3401011WL006468
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG25Z300420240146526
|
30/04/2024
|
MANU MAHTO
|
3401011WL006468
|
MANU MAHTO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANDAR
|
JH-01-011-013-008/336
(MANDRO)
|
3401011000NRG25Z290420240142169
|
30/04/2024
|
hirlaush kujur
|
3401011WL006248
|
hirlaush kujur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
HILARIYUS KUJUR S/O SAMEL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDAR
|
JH-01-011-013-008/336
(MANDRO)
|
3401011000NRG25Z290420240142170
|
30/04/2024
|
Sunita kujur
|
3401011WL006248
|
Sunita kujur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SUNITA KUJUR W/O HILARIYUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG25Z290420240142238
|
30/04/2024
|
Mahtab ansari
|
3401011WL006250
|
Mahtab ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
MANDAR
|
JH-01-011-013-008/348
(MANDRO)
|
3401011000NRG25Z300420240146527
|
30/04/2024
|
Rekha Devi
|
3401011WL006468
|
Rekha Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANDAR
|
JH-01-011-013-008/378
(MANDRO)
|
3401011000NRG25Z260420240117442
|
30/04/2024
|
AGNU MAHTO
|
3401011WL004905
|
AGNU MAHTO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ANGANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG25Z290420240142172
|
30/04/2024
|
irshad ansari
|
3401011WL006248
|
irshad ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDAR
|
JH-01-011-013-008/48
(MANDRO)
|
3401011000NRG25Z290420240142174
|
30/04/2024
|
Twfik Ansari
|
3401011WL006248
|
Twfik Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
TAOFIK ANSARI S/O HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDAR
|
JH-01-011-013-008/659
(MANDRO)
|
3401011000NRG25Z260420240120608
|
30/04/2024
|
Bisu Oraon
|
3401011WL005093
|
Bisu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
BISU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANDAR
|
JH-01-011-013-008/665
(MANDRO)
|
3401011000NRG25Z290420240142179
|
30/04/2024
|
Asif Ansari
|
3401011WL006248
|
Asif Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
ASIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANDAR
|
JH-01-011-013-008/749
(MANDRO)
|
3401011000NRG25Z300420240146539
|
30/04/2024
|
Aarti Kumari
|
3401011WL006468
|
Aarti Kumari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
AARIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MANDAR
|
JH-01-011-013-008/750
(MANDRO)
|
3401011000NRG25Z300420240146540
|
30/04/2024
|
Ajit Uranv
|
3401011WL006468
|
Ajit Uranv
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
AJEET ORARN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
233
|
MANDAR
|
JH-01-011-013-001/114
(MANDRO)
|
3401011000NRG25Z300420240146949
|
30/04/2024
|
Sumati Orain
|
3401011WL006488
|
Sumati Orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Sumanti Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
234
|
MANDAR
|
JH-01-011-013-001/166
(MANDRO)
|
3401011000NRG25Z260420240120667
|
30/04/2024
|
Sagar Lohra
|
3401011WL005096
|
Sagar Lohra
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SAGAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANDAR
|
JH-01-011-013-001/2
(MANDRO)
|
3401011000NRG25Z260420240117942
|
30/04/2024
|
shailesh oraon
|
3401011WL004921
|
shailesh oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
MR SHAILESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANDAR
|
JH-01-011-013-001/252
(MANDRO)
|
3401011000NRG25Z260420240120642
|
30/04/2024
|
KURA BHAGAT
|
3401011WL005095
|
KURA BHAGAT
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
KURA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANDAR
|
JH-01-011-013-001/349
(MANDRO)
|
3401011000NRG25Z260420240120674
|
30/04/2024
|
SAHID ANSARI
|
3401011WL005096
|
SAHID ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
SAHID ANSARI SO SUBHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MANDAR
|
JH-01-011-013-001/477
(MANDRO)
|
3401011000NRG25Z260420240117946
|
30/04/2024
|
Somra oraon
|
3401011WL004921
|
Somra oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
239
|
MANDAR
|
JH-01-011-013-001/480
(MANDRO)
|
3401011000NRG25Z260420240117947
|
30/04/2024
|
Sanju orain
|
3401011WL004921
|
Sanju orain
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
240
|
MANDAR
|
JH-01-011-013-001/50
(MANDRO)
|
3401011000NRG25Z300420240146961
|
30/04/2024
|
Manga oraon
|
3401011WL006488
|
Manga oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Manga Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
241
|
MANDAR
|
JH-01-011-013-001/690
(MANDRO)
|
3401011000NRG25Z270420240129376
|
30/04/2024
|
Jatri Urain
|
3401011WL005540
|
Jatri Urain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Jatri Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
242
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG25Z300420240146953
|
30/04/2024
|
CHHEDI ORAON
|
3401011WL006488
|
CHHEDI ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45063522
|
|
Mr. CHADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76815
|
76815
|
|
|
|
|
|
|
|