|
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-01-011-013-001/470
(MANDRO)
|
3401011000NRG24Z111120231366685
|
11/11/2023
|
Ramsusak shing
|
3401011WL081191
|
Ramsusak shing
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ramsubhak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-013-008/346
(MANDRO)
|
3401011000NRG24Z101120231357293
|
11/11/2023
|
Pradeep Sahi
|
3401011WL080473
|
Pradeep Sahi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/307
(SARWA)
|
3401011000NRG24Z111120231366642
|
11/11/2023
|
Neha parween
|
3401011WL081190
|
Neha parween
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Neha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-001/260
(MANDRO)
|
3401011000NRG24Z101120231357340
|
11/11/2023
|
Amit Oraon
|
3401011WL080474
|
Amit Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-013-001/506
(MANDRO)
|
3401011000NRG24Z111120231366686
|
11/11/2023
|
Sitamuni oraon
|
3401011WL081191
|
Sitamuni oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SITAMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-003/47
(MANDRO)
|
3401011000NRG24Z111120231366623
|
11/11/2023
|
Suraja Oraon
|
3401011WL081190
|
Suraja Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SURJAA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-003/93
(MANDRO)
|
3401011000NRG24Z111120231366633
|
11/11/2023
|
Kailash Oraon
|
3401011WL081190
|
Kailash Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KAILASH ORAON S/O KAREYA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-005/168
(MANDRO)
|
3401011000NRG24Z101120231357279
|
11/11/2023
|
RAFIK ANSARI
|
3401011WL080473
|
RAFIK ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-005/172
(MANDRO)
|
3401011000NRG24Z101120231357280
|
11/11/2023
|
Kalam ansari
|
3401011WL080473
|
Kalam ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-005/213
(MANDRO)
|
3401011000NRG24Z101120231357283
|
11/11/2023
|
hamida khatun
|
3401011WL080473
|
hamida khatun
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24Z101120231357430
|
11/11/2023
|
RAVI KUMAR
|
3401011WL080475
|
RAVI KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24Z101120231357362
|
11/11/2023
|
SURBHI EKKA
|
3401011WL080474
|
SURBHI EKKA
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24Z101120231357363
|
11/11/2023
|
ASHOK ORAON
|
3401011WL080474
|
ASHOK ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-008/645
(MANDRO)
|
3401011000NRG24Z101120231357296
|
11/11/2023
|
Bajrang Oraon
|
3401011WL080473
|
Bajrang Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BAJRANG ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-013-001/117
(MANDRO)
|
3401011000NRG24Z111120231366669
|
11/11/2023
|
Bigan Baitha
|
3401011WL081191
|
Bigan Baitha
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Bigan Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-013-001/117
(MANDRO)
|
3401011000NRG24Z111120231366670
|
11/11/2023
|
Rukmani Devi
|
3401011WL081191
|
Rukmani Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Rukhmin Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-013-001/120
(MANDRO)
|
3401011000NRG24Z111120231366671
|
11/11/2023
|
Sahdeo Bhagat
|
3401011WL081191
|
Sahdeo Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sahdev Tana Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-013-001/124
(MANDRO)
|
3401011000NRG24Z111120231366672
|
11/11/2023
|
Subhan Ansari
|
3401011WL081191
|
Subhan Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Subhan Ansari
|
AXIS BANK(607153)
|
|
19
|
MANDAR
|
JH-01-011-013-001/126
(MANDRO)
|
3401011000NRG24Z111120231366673
|
11/11/2023
|
Khursid Ansari
|
3401011WL081191
|
Khursid Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Md Khursid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
MANDAR
|
JH-01-011-013-001/148
(MANDRO)
|
3401011000NRG24Z111120231366674
|
11/11/2023
|
Sabina Khatun
|
3401011WL081191
|
Sabina Khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-013-001/308
(MANDRO)
|
3401011000NRG24Z111120231366680
|
11/11/2023
|
aftab ansari
|
3401011WL081191
|
aftab ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-003/53
(MANDRO)
|
3401011000NRG24Z111120231366624
|
11/11/2023
|
Dhura Oraon
|
3401011WL081190
|
Dhura Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DHURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-013-003/87
(MANDRO)
|
3401011000NRG24Z111120231366629
|
11/11/2023
|
Mathura Bhagat
|
3401011WL081190
|
Mathura Bhagat
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mathura Bhagat
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-013-003/88
(MANDRO)
|
3401011000NRG24Z111120231366630
|
11/11/2023
|
Pancham oraon
|
3401011WL081190
|
Pancham oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Pancham Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-013-003/92
(MANDRO)
|
3401011000NRG24Z111120231366632
|
11/11/2023
|
Etwa Oraon
|
3401011WL081190
|
Etwa Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Etwa Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-013-005/32
(MANDRO)
|
3401011000NRG24Z101120231357287
|
11/11/2023
|
Jamal Ansari
|
3401011WL080473
|
Jamal Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-005/91
(MANDRO)
|
3401011000NRG24Z101120231357288
|
11/11/2023
|
Bigni Devi
|
3401011WL080473
|
Bigni Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-005/94
(MANDRO)
|
3401011000NRG24Z101120231357289
|
11/11/2023
|
Imran Ansari
|
3401011WL080473
|
Imran Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Imran Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-013-008/182
(MANDRO)
|
3401011000NRG24Z101120231357352
|
11/11/2023
|
Arjun Sahu
|
3401011WL080474
|
Arjun Sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24Z101120231357358
|
11/11/2023
|
Rabindr nath sahi
|
3401011WL080474
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
31
|
MANDAR
|
JH-01-011-016-004/810
(SARWA)
|
3401011000NRG24Z111120231366648
|
11/11/2023
|
KAISAR ANSARI
|
3401011WL081190
|
KAISAR ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KAISAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-013-006/48
(MANDRO)
|
3401011000NRG24Z101120231357402
|
11/11/2023
|
Elijawed bara
|
3401011WL080475
|
Elijawed bara
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
ALIJABED TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-013-001/116
(MANDRO)
|
3401011000NRG24Z101120231357334
|
11/11/2023
|
Vijay Oraon
|
3401011WL080474
|
Vijay Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24Z101120231357335
|
11/11/2023
|
Basanti Devi
|
3401011WL080474
|
Basanti Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-001/128
(MANDRO)
|
3401011000NRG24Z101120231357336
|
11/11/2023
|
Bijla Oraon
|
3401011WL080474
|
Bijla Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BIJLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-001/187
(MANDRO)
|
3401011000NRG24Z111120231366675
|
11/11/2023
|
Amir Hamja Khan
|
3401011WL081191
|
Amir Hamja Khan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR AMIR HAMJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-001/19
(MANDRO)
|
3401011000NRG24Z101120231357337
|
11/11/2023
|
Budhawa Oraon
|
3401011WL080474
|
Budhawa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BUDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-001/220
(MANDRO)
|
3401011000NRG24Z111120231366676
|
11/11/2023
|
RITA KUJUR
|
3401011WL081191
|
RITA KUJUR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS RITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-001/244
(MANDRO)
|
3401011000NRG24Z101120231357339
|
11/11/2023
|
LUSHIYA TOPPO
|
3401011WL080474
|
LUSHIYA TOPPO
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS LUSIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-001/248
(MANDRO)
|
3401011000NRG24Z111120231366677
|
11/11/2023
|
Madhuri Lakra
|
3401011WL081191
|
Madhuri Lakra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS MADHURI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-001/25
(MANDRO)
|
3401011000NRG24Z111120231366678
|
11/11/2023
|
Akbar Khan
|
3401011WL081191
|
Akbar Khan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AKBAR KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANDAR
|
JH-01-011-013-001/283
(MANDRO)
|
3401011000NRG24Z111120231366679
|
11/11/2023
|
Samsher Khan
|
3401011WL081191
|
Samsher Khan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SAMASHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-001/291
(MANDRO)
|
3401011000NRG24Z101120231357341
|
11/11/2023
|
Bipait Orain
|
3401011WL080474
|
Bipait Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS BIPAIT ORAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-001/295
(MANDRO)
|
3401011000NRG24Z101120231357342
|
11/11/2023
|
Arif Ansari
|
3401011WL080474
|
Arif Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-001/296
(MANDRO)
|
3401011000NRG24Z101120231357343
|
11/11/2023
|
Lachho Orain
|
3401011WL080474
|
Lachho Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS LAKHSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-001/327
(MANDRO)
|
3401011000NRG24Z111120231366681
|
11/11/2023
|
usman ansari
|
3401011WL081191
|
usman ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR USMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-001/336
(MANDRO)
|
3401011000NRG24Z111120231366682
|
11/11/2023
|
rijwan ansari
|
3401011WL081191
|
rijwan ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RIJWAN ANSARI S/O AZMUDDI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-013-001/41
(MANDRO)
|
3401011000NRG24Z111120231366683
|
11/11/2023
|
Anisha Khatoon
|
3401011WL081191
|
Anisha Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Anisha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-013-001/51
(MANDRO)
|
3401011000NRG24Z111120231366687
|
11/11/2023
|
Charo Baithain
|
3401011WL081191
|
Charo Baithain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Charo Baithain
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDAR
|
JH-01-011-013-001/55
(MANDRO)
|
3401011000NRG24Z111120231366688
|
11/11/2023
|
Ajmudeen Ansari
|
3401011WL081191
|
Ajmudeen Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ajamuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANDAR
|
JH-01-011-013-001/81
(MANDRO)
|
3401011000NRG24Z101120231357345
|
11/11/2023
|
Jhumri Orain
|
3401011WL080474
|
Jhumri Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS JHUMARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24Z101120231357278
|
11/11/2023
|
Budhu Oraon
|
3401011WL080473
|
Budhu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-003/11
(MANDRO)
|
3401011000NRG24Z111120231366616
|
11/11/2023
|
Mangal Orain
|
3401011WL081190
|
Mangal Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mangal Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-013-003/117
(MANDRO)
|
3401011000NRG24Z111120231366617
|
11/11/2023
|
sarita khalkho
|
3401011WL081190
|
sarita khalkho
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS SARITA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-003/123
(MANDRO)
|
3401011000NRG24Z111120231366619
|
11/11/2023
|
Lakho oraon
|
3401011WL081190
|
Lakho oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LAKHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-013-003/130
(MANDRO)
|
3401011000NRG24Z111120231366620
|
11/11/2023
|
Parwati kumari
|
3401011WL081190
|
Parwati kumari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Miss. PARWATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANDAR
|
JH-01-011-013-003/60
(MANDRO)
|
3401011000NRG24Z111120231366625
|
11/11/2023
|
Pancham oraon
|
3401011WL081190
|
Pancham oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PANCHAM KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-003/80
(MANDRO)
|
3401011000NRG24Z111120231366628
|
11/11/2023
|
PRADEEP ORAON
|
3401011WL081190
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PRADIP ORAON
|
CANARA BANK(508532)
|
|
59
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24Z111120231366634
|
11/11/2023
|
SADHANI ORAIN
|
3401011WL081190
|
SADHANI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS SADHNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-004/31
(MANDRO)
|
3401011000NRG24Z111120231366635
|
11/11/2023
|
Lothe Oroan
|
3401011WL081190
|
Lothe Oroan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR LOTHEY ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-004/33
(MANDRO)
|
3401011000NRG24Z111120231366636
|
11/11/2023
|
Sanju Bhagat
|
3401011WL081190
|
Sanju Bhagat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SANJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-005/23
(MANDRO)
|
3401011000NRG24Z101120231357284
|
11/11/2023
|
Lalit Oraon
|
3401011WL080473
|
Lalit Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR LALIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-005/234
(MANDRO)
|
3401011000NRG24Z101120231357285
|
11/11/2023
|
ASGAR ANSARI
|
3401011WL080473
|
ASGAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-007/220
(MANDRO)
|
3401011000NRG24Z101120231357403
|
11/11/2023
|
JAY PARKASH KUJUR
|
3401011WL080475
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-007/287
(MANDRO)
|
3401011000NRG24Z101120231357404
|
11/11/2023
|
Nitesh Kujur
|
3401011WL080475
|
Nitesh Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NITESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDAR
|
JH-01-011-013-007/291
(MANDRO)
|
3401011000NRG24Z101120231357405
|
11/11/2023
|
Amit Kujur
|
3401011WL080475
|
Amit Kujur
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR AMIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/101
(MANDRO)
|
3401011000NRG24Z101120231357347
|
11/11/2023
|
Baiju Oraon
|
3401011WL080474
|
Baiju Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BAIJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDAR
|
JH-01-011-013-008/126
(MANDRO)
|
3401011000NRG24Z101120231357348
|
11/11/2023
|
Prasad Sahu
|
3401011WL080474
|
Prasad Sahu
|
00415
|
SBIN0006304
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24Z101120231357407
|
11/11/2023
|
Mobark Ansari
|
3401011WL080475
|
Mobark Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANDAR
|
JH-01-011-013-008/15
(MANDRO)
|
3401011000NRG24Z101120231357408
|
11/11/2023
|
Chandra Sahu
|
3401011WL080475
|
Chandra Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24Z101120231357351
|
11/11/2023
|
Bhawa Lohra
|
3401011WL080474
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
72
|
MANDAR
|
JH-01-011-013-008/191
(MANDRO)
|
3401011000NRG24Z101120231357292
|
11/11/2023
|
Rajkumari Orain
|
3401011WL080473
|
Rajkumari Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Rajkumari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-013-008/222
(MANDRO)
|
3401011000NRG24Z101120231357409
|
11/11/2023
|
Birsa oraon
|
3401011WL080475
|
Birsa oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24Z101120231357353
|
11/11/2023
|
Jalha Mahali
|
3401011WL080474
|
Jalha Mahali
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/248
(MANDRO)
|
3401011000NRG24Z101120231357410
|
11/11/2023
|
simon ekka
|
3401011WL080475
|
simon ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SIMON EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDAR
|
JH-01-011-013-008/253
(MANDRO)
|
3401011000NRG24Z101120231357354
|
11/11/2023
|
Dhiraj Mahli
|
3401011WL080474
|
Dhiraj Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR DHIRAJ MAHLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24Z101120231357411
|
11/11/2023
|
Rukmani Devi
|
3401011WL080475
|
Rukmani Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/271
(MANDRO)
|
3401011000NRG24Z101120231357355
|
11/11/2023
|
SURAN MAHTO
|
3401011WL080474
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDAR
|
JH-01-011-013-008/279
(MANDRO)
|
3401011000NRG24Z101120231357356
|
11/11/2023
|
Rabindr Sahu
|
3401011WL080474
|
Rabindr Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24Z101120231357412
|
11/11/2023
|
PANCHU ORAON
|
3401011WL080475
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG24Z101120231357357
|
11/11/2023
|
BENI ORAON
|
3401011WL080474
|
BENI ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS BENI ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/290
(MANDRO)
|
3401011000NRG24Z101120231357413
|
11/11/2023
|
DHANANJAI MAHLI
|
3401011WL080475
|
DHANANJAI MAHLI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR DHANANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24Z101120231357415
|
11/11/2023
|
JAIRAM SINGH
|
3401011WL080475
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/305
(MANDRO)
|
3401011000NRG24Z101120231357416
|
11/11/2023
|
Mukesh Singh
|
3401011WL080475
|
Mukesh Singh
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24Z101120231357418
|
11/11/2023
|
Ponnam Devi
|
3401011WL080475
|
Ponnam Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24Z101120231357419
|
11/11/2023
|
Sardhawati Devi
|
3401011WL080475
|
Sardhawati Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS SARDHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG24Z101120231357421
|
11/11/2023
|
Gobind sahu
|
3401011WL080475
|
Gobind sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24Z101120231357359
|
11/11/2023
|
Resham Khatun
|
3401011WL080474
|
Resham Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24Z101120231357422
|
11/11/2023
|
Guljar Ansari
|
3401011WL080475
|
Guljar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24Z101120231357423
|
11/11/2023
|
Tara Devi
|
3401011WL080475
|
Tara Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/424
(MANDRO)
|
3401011000NRG24Z101120231357424
|
11/11/2023
|
Ramanand Singh
|
3401011WL080475
|
Ramanand Singh
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAMANAND SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24Z101120231357425
|
11/11/2023
|
Irfan ansari
|
3401011WL080475
|
Irfan ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG24Z101120231357426
|
11/11/2023
|
geta devi
|
3401011WL080475
|
geta devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/440
(MANDRO)
|
3401011000NRG24Z101120231357427
|
11/11/2023
|
KALICHARAN ORAON
|
3401011WL080475
|
KALICHARAN ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KALICHARAN ORAON
|
BANK OF INDIA(508505)
|
|
95
|
MANDAR
|
JH-01-011-013-008/461
(MANDRO)
|
3401011000NRG24Z111120231366638
|
11/11/2023
|
nashima khatun
|
3401011WL081190
|
nashima khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/464
(MANDRO)
|
3401011000NRG24Z101120231357428
|
11/11/2023
|
Rajkumar Sahu
|
3401011WL080475
|
Rajkumar Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/464
(MANDRO)
|
3401011000NRG24Z101120231357429
|
11/11/2023
|
Sushila Devi
|
3401011WL080475
|
Sushila Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24Z111120231366639
|
11/11/2023
|
DANISH ANSARI
|
3401011WL081190
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANDAR
|
JH-01-011-013-008/593
(MANDRO)
|
3401011000NRG24Z101120231357294
|
11/11/2023
|
SUMAN EKKA
|
3401011WL080473
|
SUMAN EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUMAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24Z101120231357360
|
11/11/2023
|
Sani Oraon
|
3401011WL080474
|
Sani Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24Z101120231357361
|
11/11/2023
|
MAHADEV ORAON
|
3401011WL080474
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG24Z101120231357432
|
11/11/2023
|
Aasho Devi
|
3401011WL080475
|
Aasho Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AASHO DEVI
|
BANK OF INDIA(508505)
|
|
103
|
MANDAR
|
JH-01-011-013-008/646
(MANDRO)
|
3401011000NRG24Z101120231357433
|
11/11/2023
|
Dinesh Mahto
|
3401011WL080475
|
Dinesh Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/648
(MANDRO)
|
3401011000NRG24Z101120231357297
|
11/11/2023
|
Twinkle Sahi
|
3401011WL080473
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24Z101120231357298
|
11/11/2023
|
Ramesh Lohra
|
3401011WL080473
|
Ramesh Lohra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAMESH LOHRA
|
BANK OF INDIA(508505)
|
|
106
|
MANDAR
|
JH-01-011-013-008/7
(MANDRO)
|
3401011000NRG24Z101120231357299
|
11/11/2023
|
SUNITA DEVI
|
3401011WL080473
|
SUNITA DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
MANDAR
|
JH-01-011-013-008/74
(MANDRO)
|
3401011000NRG24Z101120231357365
|
11/11/2023
|
Charo Oraon
|
3401011WL080474
|
Charo Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24Z101120231357434
|
11/11/2023
|
Lalita devi
|
3401011WL080475
|
Lalita devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-008/96
(MANDRO)
|
3401011000NRG24Z101120231357435
|
11/11/2023
|
Giran Sahu
|
3401011WL080475
|
Giran Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-016-002/296
(SARWA)
|
3401011000NRG24Z111120231366640
|
11/11/2023
|
Samshad ansari
|
3401011WL081190
|
Samshad ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-016-002/307
(SARWA)
|
3401011000NRG24Z111120231366641
|
11/11/2023
|
Tohid ansari
|
3401011WL081190
|
Tohid ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Touhid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-016-004/724
(SARWA)
|
3401011000NRG24Z111120231366645
|
11/11/2023
|
MUNNA ANSARI
|
3401011WL081190
|
MUNNA ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-016-004/758
(SARWA)
|
3401011000NRG24Z111120231366646
|
11/11/2023
|
ABBUTALIB ANSARI
|
3401011WL081190
|
ABBUTALIB ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ABUTALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-016-004/759
(SARWA)
|
3401011000NRG24Z111120231366647
|
11/11/2023
|
MUNTAJ ANSARI
|
3401011WL081190
|
MUNTAJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MASTER MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12933
|
12933
|
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-013-008/624
(MANDRO)
|
3401011000NRG24Z101120231357295
|
11/11/2023
|
MANAN SINGH
|
3401011WL080473
|
MANAN SINGH
|
00415
|
SBIN0012618
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24Z101120231357417
|
11/11/2023
|
Umesh Sahu
|
3401011WL080475
|
Umesh Sahu
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
117
|
MANDAR
|
JH-01-011-013-001/113
(MANDRO)
|
3401011000NRG24Z101120231357333
|
11/11/2023
|
Aktar Ansari
|
3401011WL080474
|
Aktar Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AKHTAR ANSARI (BAJRA)
|
BANK OF INDIA(508505)
|
|
118
|
MANDAR
|
JH-01-011-013-001/44
(MANDRO)
|
3401011000NRG24Z111120231366684
|
11/11/2023
|
Nureja Khatoon
|
3401011WL081191
|
Nureja Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NUREJA KHATOON W O KARIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-013-001/47
(MANDRO)
|
3401011000NRG24Z101120231357344
|
11/11/2023
|
Koka Oraon
|
3401011WL080474
|
Koka Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Koka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
MANDAR
|
JH-01-011-013-003/72
(MANDRO)
|
3401011000NRG24Z111120231366627
|
11/11/2023
|
Biswanath Oraon
|
3401011WL081190
|
Biswanath Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BISHWANATH ORAON S/O KADEYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-013-008/116
(MANDRO)
|
3401011000NRG24Z101120231357406
|
11/11/2023
|
Bhuwa Lohra
|
3401011WL080475
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG24Z101120231357350
|
11/11/2023
|
Nepal Sahi
|
3401011WL080474
|
Nepal Sahi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-013-008/173
(MANDRO)
|
3401011000NRG24Z111120231366637
|
11/11/2023
|
Fidrath Ansari
|
3401011WL081190
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG24Z101120231357414
|
11/11/2023
|
SUMRI ORAIN
|
3401011WL080475
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24Z101120231357420
|
11/11/2023
|
Inderjeet singh
|
3401011WL080475
|
Inderjeet singh
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR INDER JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-013-003/26
(MANDRO)
|
3401011000NRG24Z111120231366622
|
11/11/2023
|
Magra Oraon
|
3401011WL081190
|
Magra Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
MANDAR
|
JH-01-011-013-003/7
(MANDRO)
|
3401011000NRG24Z111120231366626
|
11/11/2023
|
Rantha Oraon
|
3401011WL081190
|
Rantha Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Rantha Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
MANDAR
|
JH-01-011-013-008/71
(MANDRO)
|
3401011000NRG24Z101120231357364
|
11/11/2023
|
Rampati Orain
|
3401011WL080474
|
Rampati Orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RAMPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
129
|
MANDAR
|
JH-01-011-016-002/402
(SARWA)
|
3401011000NRG24Z111120231366643
|
11/11/2023
|
MOSIM ANSARI
|
3401011WL081190
|
MOSIM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANDAR
|
JH-01-011-016-002/524
(SARWA)
|
3401011000NRG24Z111120231366644
|
11/11/2023
|
FIROJ ANSARI
|
3401011WL081190
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
131
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24Z101120231357338
|
11/11/2023
|
CHHEDI ORAON
|
3401011WL080474
|
CHHEDI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. CHADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
MANDAR
|
JH-01-011-013-006/13
(MANDRO)
|
3401011000NRG24Z101120231357291
|
11/11/2023
|
Anita Bara
|
3401011WL080473
|
Anita Bara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. ANITA BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20952
|
20952
|
|
|
|
|
|
|
|