|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-013-005/238
(MANDRO)
|
3401011000NRG24190320241847759
|
19/03/2024
|
PANCHI ORAIN
|
3401011WL114609
|
PANCHI ORAIN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029684
|
|
PANCHAI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-001/260
(MANDRO)
|
3401011000NRG24170320241834827
|
19/03/2024
|
Amit Oraon
|
3401011WL113937
|
Amit Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029682
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-001/475
(MANDRO)
|
3401011000NRG24170320241834834
|
19/03/2024
|
Chumnu bhagat
|
3401011WL113937
|
Chumnu bhagat
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102029691
|
|
CHUMNU BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24190320241847756
|
19/03/2024
|
ASFAK ANSARI
|
3401011WL114609
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029704
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24190320241847244
|
19/03/2024
|
shivcharan oraon
|
3401011WL114593
|
shivcharan oraon
|
00048
|
BKID0005905
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102029703
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-013-005/224
(MANDRO)
|
3401011000NRG24190320241847758
|
19/03/2024
|
RUKHSANA PRAVEEN
|
3401011WL114609
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029698
|
|
RUKHSANA PRAVIN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-005/260
(MANDRO)
|
3401011000NRG24190320241847245
|
19/03/2024
|
KARMA ORAON
|
3401011WL114593
|
KARMA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029705
|
|
KARMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24190320241847761
|
19/03/2024
|
Etwa Oraon
|
3401011WL114609
|
Etwa Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029697
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-005/688
(MANDRO)
|
3401011000NRG24190320241847524
|
19/03/2024
|
Arsad Ansari
|
3401011WL114604
|
Arsad Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029702
|
|
Arsad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANDAR
|
JH-01-011-013-005/691
(MANDRO)
|
3401011000NRG24190320241847526
|
19/03/2024
|
Julee Oraon
|
3401011WL114604
|
Julee Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029706
|
|
JULEE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24190320241847763
|
19/03/2024
|
kayum ansari
|
3401011WL114609
|
kayum ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029689
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24190320241840795
|
19/03/2024
|
siv kumar mistri
|
3401011WL114252
|
siv kumar mistri
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029688
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-007/554
(MANDRO)
|
3401011000NRG24190320241847996
|
19/03/2024
|
MINA ORAIN
|
3401011WL114618
|
MINA ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029683
|
|
MINA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-013-007/675
(MANDRO)
|
3401011000NRG24170320241835117
|
19/03/2024
|
Shahjahan Rijvi
|
3401011WL113948
|
Shahjahan Rijvi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029685
|
|
SHAHJANHA RIJVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24170320241835126
|
19/03/2024
|
SERAJUDEEN ANSARI
|
3401011WL113948
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102029686
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-008/377
(MANDRO)
|
3401011000NRG24190320241847778
|
19/03/2024
|
Amin ansari
|
3401011WL114609
|
Amin ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029690
|
|
AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-013-008/405
(MANDRO)
|
3401011000NRG24190320241840798
|
19/03/2024
|
Lalita Devi
|
3401011WL114252
|
Lalita Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029692
|
|
LALITA KUMARI D/O KRISHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG24170320241835015
|
19/03/2024
|
Guljar Ansari
|
3401011WL113944
|
Guljar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029700
|
|
GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-013-008/519
(MANDRO)
|
3401011000NRG24170320241834420
|
19/03/2024
|
Salman ansari
|
3401011WL113907
|
Salman ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029699
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24190320241847779
|
19/03/2024
|
Karan lohra
|
3401011WL114609
|
Karan lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029701
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-013-008/604
(MANDRO)
|
3401011000NRG24170320241834986
|
19/03/2024
|
Ashish Minz
|
3401011WL113943
|
Ashish Minz
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029696
|
|
ASHISH MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-013-008/619
(MANDRO)
|
3401011000NRG24190320241848016
|
19/03/2024
|
DINESH SAHU
|
3401011WL114618
|
DINESH SAHU
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029695
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24190320241848017
|
19/03/2024
|
SURBHI EKKA
|
3401011WL114618
|
SURBHI EKKA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029693
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24190320241847781
|
19/03/2024
|
ASHOK ORAON
|
3401011WL114609
|
ASHOK ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029687
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-013-008/652
(MANDRO)
|
3401011000NRG24190320241848019
|
19/03/2024
|
Bishal Kumar
|
3401011WL114618
|
Bishal Kumar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029694
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31854
|
31854
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-013-001/135
(MANDRO)
|
3401011000NRG24190320241847748
|
19/03/2024
|
Mahesh Kujur
|
3401011WL114609
|
Mahesh Kujur
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029586
|
|
MAHESH KUJUR S/O LATE VISHNU KUJUR
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-001/156
(MANDRO)
|
3401011000NRG24190320241847511
|
19/03/2024
|
Bhdhni Devi
|
3401011WL114604
|
Bhdhni Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029582
|
|
Budhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-013-001/183
(MANDRO)
|
3401011000NRG24170320241834825
|
19/03/2024
|
Mangra Oraon
|
3401011WL113937
|
Mangra Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029580
|
|
Mangra Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-013-001/326
(MANDRO)
|
3401011000NRG24190320241847517
|
19/03/2024
|
chamra oraon
|
3401011WL114604
|
chamra oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029583
|
|
Chamra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-013-001/338
(MANDRO)
|
3401011000NRG24190320241847518
|
19/03/2024
|
ANJALI KUJUR
|
3401011WL114604
|
ANJALI KUJUR
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029587
|
|
Anjali Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
MANDAR
|
JH-01-011-013-001/70
(MANDRO)
|
3401011000NRG24170320241834836
|
19/03/2024
|
Thyatun Khatoon
|
3401011WL113937
|
Thyatun Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029584
|
|
Tahiyatun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-013-005/218
(MANDRO)
|
3401011000NRG24190320241847757
|
19/03/2024
|
sajiya praween
|
3401011WL114609
|
sajiya praween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029553
|
|
SAJIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-013-005/693
(MANDRO)
|
3401011000NRG24190320241847527
|
19/03/2024
|
Asmin Khatun
|
3401011WL114604
|
Asmin Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029551
|
|
Mrs. ASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
MANDAR
|
JH-01-011-013-005/694
(MANDRO)
|
3401011000NRG24190320241847528
|
19/03/2024
|
Nejam Ansari
|
3401011WL114604
|
Nejam Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029552
|
|
Nejam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANDAR
|
JH-01-011-013-005/72
(MANDRO)
|
3401011000NRG24190320241847529
|
19/03/2024
|
Basiran Khatun
|
3401011WL114604
|
Basiran Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029549
|
|
BASIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24170320241835020
|
19/03/2024
|
KISHOR KUJUR
|
3401011WL113944
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102029550
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24190320241847746
|
19/03/2024
|
Basanti Devi
|
3401011WL114609
|
Basanti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029784
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-001/128
(MANDRO)
|
3401011000NRG24190320241847747
|
19/03/2024
|
Bijla Oraon
|
3401011WL114609
|
Bijla Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029779
|
|
MR BIJLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-001/14
(MANDRO)
|
3401011000NRG24170320241834913
|
19/03/2024
|
Asbad Khan
|
3401011WL113942
|
Asbad Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029630
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-001/17
(MANDRO)
|
3401011000NRG24190320241847512
|
19/03/2024
|
Shaban Ansari
|
3401011WL114604
|
Shaban Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029778
|
|
MR SHAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-001/187
(MANDRO)
|
3401011000NRG24170320241834914
|
19/03/2024
|
Amir Hamja Khan
|
3401011WL113942
|
Amir Hamja Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029568
|
|
MR AMIR HAMJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-001/197
(MANDRO)
|
3401011000NRG24170320241834916
|
19/03/2024
|
jon Kujur
|
3401011WL113942
|
jon Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029644
|
|
MR JOHN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-001/205
(MANDRO)
|
3401011000NRG24170320241834918
|
19/03/2024
|
Umar Khan
|
3401011WL113942
|
Umar Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029594
|
|
UMAR KHAN RUBEDA KHATTON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-001/247
(MANDRO)
|
3401011000NRG24190320241847515
|
19/03/2024
|
Jugesh Oraon
|
3401011WL114604
|
Jugesh Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029781
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-001/285
(MANDRO)
|
3401011000NRG24170320241834829
|
19/03/2024
|
Sakil Khan
|
3401011WL113937
|
Sakil Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029650
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-001/291
(MANDRO)
|
3401011000NRG24190320241847749
|
19/03/2024
|
Bipait Orain
|
3401011WL114609
|
Bipait Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029780
|
|
MISS BIPAIT ORAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-001/295
(MANDRO)
|
3401011000NRG24190320241847750
|
19/03/2024
|
Arif Ansari
|
3401011WL114609
|
Arif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029785
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-013-001/296
(MANDRO)
|
3401011000NRG24190320241847751
|
19/03/2024
|
Lachho Orain
|
3401011WL114609
|
Lachho Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029777
|
|
MISS LAKHSHO URAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24170320241834830
|
19/03/2024
|
birsa oraon
|
3401011WL113937
|
birsa oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029652
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-013-001/331
(MANDRO)
|
3401011000NRG24170320241834831
|
19/03/2024
|
sudha kujur
|
3401011WL113937
|
sudha kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029645
|
|
MRS SUDHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-001/334
(MANDRO)
|
3401011000NRG24170320241834832
|
19/03/2024
|
julfan khan
|
3401011WL113937
|
julfan khan
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102029614
|
|
MR JULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-001/342
(MANDRO)
|
3401011000NRG24170320241834833
|
19/03/2024
|
RESHMA KHATUN
|
3401011WL113937
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029643
|
|
MR RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-001/68
(MANDRO)
|
3401011000NRG24170320241834921
|
19/03/2024
|
Karmela kujur
|
3401011WL113942
|
Karmela kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029609
|
|
MRS KARMELA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-001/81
(MANDRO)
|
3401011000NRG24170320241834922
|
19/03/2024
|
Jhumri Orain
|
3401011WL113942
|
Jhumri Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029776
|
|
MISS JHUMARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-002/1
(MANDRO)
|
3401011000NRG24190320241847339
|
19/03/2024
|
Sukra Oraon
|
3401011WL114598
|
Sukra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029633
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-002/100
(MANDRO)
|
3401011000NRG24190320241847340
|
19/03/2024
|
CHEDU ORAON
|
3401011WL114598
|
CHEDU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029767
|
|
MR CHEDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-002/105
(MANDRO)
|
3401011000NRG24190320241847341
|
19/03/2024
|
gansu oraon
|
3401011WL114598
|
gansu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029621
|
|
GANSHU KUJUR S/O CHAME KUJUR
|
BANK OF INDIA(508505)
|
|
58
|
MANDAR
|
JH-01-011-013-002/15
(MANDRO)
|
3401011000NRG24190320241847342
|
19/03/2024
|
Bhadur Oraon
|
3401011WL114598
|
Bhadur Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029761
|
|
MR BAHADUR OROAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24190320241847343
|
19/03/2024
|
Budhu Oraon
|
3401011WL114598
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029598
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-002/37
(MANDRO)
|
3401011000NRG24190320241847344
|
19/03/2024
|
Magru Oraon
|
3401011WL114598
|
Magru Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029556
|
|
MR MANGRU OROAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-002/57
(MANDRO)
|
3401011000NRG24190320241847345
|
19/03/2024
|
Jetendra Oraon
|
3401011WL114598
|
Jetendra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029564
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24190320241847346
|
19/03/2024
|
Mana Oraon
|
3401011WL114598
|
Mana Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029599
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-002/70
(MANDRO)
|
3401011000NRG24190320241847348
|
19/03/2024
|
Birsu Oraon
|
3401011WL114598
|
Birsu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029597
|
|
BIRSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-002/75
(MANDRO)
|
3401011000NRG24190320241847350
|
19/03/2024
|
Bochey Oraon
|
3401011WL114598
|
Bochey Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029600
|
|
MR BOCHE ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-002/77
(MANDRO)
|
3401011000NRG24190320241847351
|
19/03/2024
|
Jhariya Oraon
|
3401011WL114598
|
Jhariya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029762
|
|
MR JHARIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-002/80
(MANDRO)
|
3401011000NRG24190320241847352
|
19/03/2024
|
Mahabir Bhagat
|
3401011WL114598
|
Mahabir Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029790
|
|
MAHABIR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG24190320241847353
|
19/03/2024
|
SUKRA ORAON
|
3401011WL114598
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029793
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
68
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG24190320241847356
|
19/03/2024
|
Onima Oraon
|
3401011WL114598
|
Onima Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029606
|
|
MISS ONIMA MINZ
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-003/35
(MANDRO)
|
3401011000NRG24170320241834924
|
19/03/2024
|
Gondo Orain
|
3401011WL113942
|
Gondo Orain
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102029786
|
|
GODO ORAIN WO GUHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG24170320241834403
|
19/03/2024
|
Sukra Bhagat
|
3401011WL113907
|
Sukra Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029773
|
|
MR SUKARA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG24170320241834404
|
19/03/2024
|
Gandari Orain
|
3401011WL113907
|
Gandari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029647
|
|
MRS GANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-004/23
(MANDRO)
|
3401011000NRG24170320241834405
|
19/03/2024
|
Puniy Oraon
|
3401011WL113907
|
Puniy Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029783
|
|
MR PUNAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-004/3
(MANDRO)
|
3401011000NRG24190320241847357
|
19/03/2024
|
Parno Orain
|
3401011WL114598
|
Parno Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029772
|
|
MISS PARNO BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-004/33
(MANDRO)
|
3401011000NRG24190320241847358
|
19/03/2024
|
Sanju Bhagat
|
3401011WL114598
|
Sanju Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029801
|
|
MR SANJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-004/34
(MANDRO)
|
3401011000NRG24190320241847359
|
19/03/2024
|
Ranthu Oraon
|
3401011WL114598
|
Ranthu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029555
|
|
MR RANTHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-004/42
(MANDRO)
|
3401011000NRG24170320241834406
|
19/03/2024
|
Moda oraon
|
3401011WL113907
|
Moda oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029782
|
|
MODA ORAON
|
BANK OF INDIA(508505)
|
|
77
|
MANDAR
|
JH-01-011-013-004/43
(MANDRO)
|
3401011000NRG24190320241847941
|
19/03/2024
|
lakhya bhagat
|
3401011WL114614
|
lakhya bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029649
|
|
MRS LAKHIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-004/47
(MANDRO)
|
3401011000NRG24170320241834407
|
19/03/2024
|
jalsu oraon
|
3401011WL113907
|
jalsu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102029648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MANDAR
|
JH-01-011-013-004/53
(MANDRO)
|
3401011000NRG24190320241847993
|
19/03/2024
|
Ajay oraon
|
3401011WL114618
|
Ajay oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029623
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDAR
|
JH-01-011-013-004/70
(MANDRO)
|
3401011000NRG24170320241834408
|
19/03/2024
|
punita kumari
|
3401011WL113907
|
punita kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029660
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-004/75
(MANDRO)
|
3401011000NRG24170320241834409
|
19/03/2024
|
suman orain
|
3401011WL113907
|
suman orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029658
|
|
MISS SUMAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-005/10
(MANDRO)
|
3401011000NRG24190320241847241
|
19/03/2024
|
BIMLA ORAIN
|
3401011WL114593
|
BIMLA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029653
|
|
MRS BIMLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24190320241847753
|
19/03/2024
|
Farahna Khatun
|
3401011WL114609
|
Farahna Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029632
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24190320241847754
|
19/03/2024
|
Riyaj Ansar
|
3401011WL114609
|
Riyaj Ansar
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029558
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24190320241847242
|
19/03/2024
|
Seraj Ansari
|
3401011WL114593
|
Seraj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029560
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24190320241847755
|
19/03/2024
|
Ahmad Ansari
|
3401011WL114609
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029638
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24190320241847243
|
19/03/2024
|
pachola oraon
|
3401011WL114593
|
pachola oraon
|
00415
|
SBIN0006304
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3102029635
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-005/687
(MANDRO)
|
3401011000NRG24190320241847523
|
19/03/2024
|
Ilyas Ansari
|
3401011WL114604
|
Ilyas Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029656
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-005/690
(MANDRO)
|
3401011000NRG24190320241847525
|
19/03/2024
|
Ekbal Ansari
|
3401011WL114604
|
Ekbal Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029681
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-005/72
(MANDRO)
|
3401011000NRG24190320241847762
|
19/03/2024
|
Salamt Ansari
|
3401011WL114609
|
Salamt Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029622
|
|
SALAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDAR
|
JH-01-011-013-005/80
(MANDRO)
|
3401011000NRG24190320241847246
|
19/03/2024
|
Mangru Pahan
|
3401011WL114593
|
Mangru Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029654
|
|
MR MANGRU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-007/148
(MANDRO)
|
3401011000NRG24170320241834891
|
19/03/2024
|
SAHBUL ANSARI
|
3401011WL113941
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029758
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG24170320241834892
|
19/03/2024
|
Komal Kujur
|
3401011WL113941
|
Komal Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029554
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-007/195
(MANDRO)
|
3401011000NRG24190320241847994
|
19/03/2024
|
Palina Ekka
|
3401011WL114618
|
Palina Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029812
|
|
MR POLINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-007/201
(MANDRO)
|
3401011000NRG24190320241847995
|
19/03/2024
|
BINNI KUJUR
|
3401011WL114618
|
BINNI KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029567
|
|
MISS BINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24190320241847765
|
19/03/2024
|
Nasim Ansari
|
3401011WL114609
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029625
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24190320241847764
|
19/03/2024
|
Rajiya khatun
|
3401011WL114609
|
Rajiya khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029642
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24170320241834893
|
19/03/2024
|
Basant Sahi
|
3401011WL113941
|
Basant Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029608
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-007/307
(MANDRO)
|
3401011000NRG24170320241834894
|
19/03/2024
|
Shabnam Khatun
|
3401011WL113941
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029657
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-007/310
(MANDRO)
|
3401011000NRG24190320241840871
|
19/03/2024
|
Shiv Oraon
|
3401011WL114256
|
Shiv Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029766
|
|
MR SHIB ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24190320241840872
|
19/03/2024
|
roushan oraon
|
3401011WL114256
|
roushan oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029774
|
|
ROSHAN ORAON
|
BANK OF INDIA(508505)
|
|
102
|
MANDAR
|
JH-01-011-013-007/675
(MANDRO)
|
3401011000NRG24170320241835118
|
19/03/2024
|
Gulafsha Khatoon
|
3401011WL113948
|
Gulafsha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029666
|
|
MISS GULAFSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24170320241835119
|
19/03/2024
|
Pitar Lakra
|
3401011WL113948
|
Pitar Lakra
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102029752
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24170320241834895
|
19/03/2024
|
Mariyam Bara
|
3401011WL113941
|
Mariyam Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029754
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24170320241834851
|
19/03/2024
|
Safar Ansari
|
3401011WL113938
|
Safar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029769
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24190320241847767
|
19/03/2024
|
Nasim Ansari
|
3401011WL114609
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029575
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-013-008/106
(MANDRO)
|
3401011000NRG24190320241847997
|
19/03/2024
|
Basanti Devi
|
3401011WL114618
|
Basanti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029637
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG24170320241835120
|
19/03/2024
|
Rabani Ansari
|
3401011WL113948
|
Rabani Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029603
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDAR
|
JH-01-011-013-008/119
(MANDRO)
|
3401011000NRG24170320241835121
|
19/03/2024
|
Panchi Orain
|
3401011WL113948
|
Panchi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029628
|
|
MISS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/120
(MANDRO)
|
3401011000NRG24170320241835122
|
19/03/2024
|
Mustafa Ansari
|
3401011WL113948
|
Mustafa Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029740
|
|
MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24170320241834927
|
19/03/2024
|
Rasid Ansari
|
3401011WL113942
|
Rasid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029601
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANDAR
|
JH-01-011-013-008/135
(MANDRO)
|
3401011000NRG24190320241847998
|
19/03/2024
|
Neyajudeen Ansari
|
3401011WL114618
|
Neyajudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029596
|
|
NEYAZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24170320241834410
|
19/03/2024
|
Halima Khatoon
|
3401011WL113907
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029559
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
114
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24170320241834896
|
19/03/2024
|
Suleman Kujur
|
3401011WL113941
|
Suleman Kujur
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102029604
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-013-008/143
(MANDRO)
|
3401011000NRG24190320241847999
|
19/03/2024
|
Magna Lohar
|
3401011WL114618
|
Magna Lohar
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029593
|
|
MANGNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24170320241834852
|
19/03/2024
|
Jabar Ansari
|
3401011WL113938
|
Jabar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029747
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-013-008/164
(MANDRO)
|
3401011000NRG24170320241835123
|
19/03/2024
|
Sahbul Ansari
|
3401011WL113948
|
Sahbul Ansari
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102029749
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG24170320241835002
|
19/03/2024
|
Abdhul Ansari
|
3401011WL113944
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029738
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/17
(MANDRO)
|
3401011000NRG24190320241848001
|
19/03/2024
|
Sunita Devi
|
3401011WL114618
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029569
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24190320241847769
|
19/03/2024
|
Bhawa Lohra
|
3401011WL114609
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102029753
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
121
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24170320241834928
|
19/03/2024
|
Samsul Ansrai
|
3401011WL113942
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029800
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24190320241848002
|
19/03/2024
|
Ramesh Sahu
|
3401011WL114618
|
Ramesh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029789
|
|
RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24190320241848003
|
19/03/2024
|
Sangita Devi
|
3401011WL114618
|
Sangita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029615
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-008/185
(MANDRO)
|
3401011000NRG24190320241847770
|
19/03/2024
|
Ayub Ansari
|
3401011WL114609
|
Ayub Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029595
|
|
Ayub Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MANDAR
|
JH-01-011-013-008/194
(MANDRO)
|
3401011000NRG24170320241834853
|
19/03/2024
|
Nasima Khatun
|
3401011WL113938
|
Nasima Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029561
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-013-008/202
(MANDRO)
|
3401011000NRG24170320241835125
|
19/03/2024
|
Charo Oraon
|
3401011WL113948
|
Charo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029741
|
|
CHARO OROAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/214
(MANDRO)
|
3401011000NRG24190320241848005
|
19/03/2024
|
Biglu Sahu
|
3401011WL114618
|
Biglu Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029744
|
|
BIGUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24190320241848007
|
19/03/2024
|
Dewendra Sahu
|
3401011WL114618
|
Dewendra Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029573
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24190320241848006
|
19/03/2024
|
Mina Devi
|
3401011WL114618
|
Mina Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029577
|
|
MINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24170320241834861
|
19/03/2024
|
Jawra Oraon
|
3401011WL113939
|
Jawra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029739
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24170320241834862
|
19/03/2024
|
Irfan Ansari
|
3401011WL113939
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029636
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24170320241834863
|
19/03/2024
|
Asida Khatun
|
3401011WL113939
|
Asida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029763
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-013-008/263
(MANDRO)
|
3401011000NRG24190320241847771
|
19/03/2024
|
Nanki Lohrain
|
3401011WL114609
|
Nanki Lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029602
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-013-008/27
(MANDRO)
|
3401011000NRG24190320241848010
|
19/03/2024
|
Deepak Sahu
|
3401011WL114618
|
Deepak Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029578
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
MANDAR
|
JH-01-011-013-008/28
(MANDRO)
|
3401011000NRG24190320241847772
|
19/03/2024
|
Ajima Khatoon
|
3401011WL114609
|
Ajima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029808
|
|
MRS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-013-008/288
(MANDRO)
|
3401011000NRG24190320241840796
|
19/03/2024
|
SUMIYA ORAON
|
3401011WL114252
|
SUMIYA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029755
|
|
MRS SUMIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-013-008/296
(MANDRO)
|
3401011000NRG24170320241834451
|
19/03/2024
|
PUPAI ORAIN
|
3401011WL113908
|
PUPAI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029803
|
|
MRS POPPI URAIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-013-008/3
(MANDRO)
|
3401011000NRG24190320241847531
|
19/03/2024
|
Dhaniya Orain
|
3401011WL114604
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029742
|
|
DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24170320241835127
|
19/03/2024
|
Majed Ansari
|
3401011WL113948
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029640
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24170320241835005
|
19/03/2024
|
Hari lal Sahu
|
3401011WL113944
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029565
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24170320241834452
|
19/03/2024
|
Asma Khatun
|
3401011WL113908
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029804
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-013-008/319
(MANDRO)
|
3401011000NRG24170320241834864
|
19/03/2024
|
Haqmul ansari
|
3401011WL113939
|
Haqmul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029802
|
|
MR HAKMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-013-008/333
(MANDRO)
|
3401011000NRG24190320241847942
|
19/03/2024
|
Sabnam Khatun
|
3401011WL114614
|
Sabnam Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029572
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG24170320241835006
|
19/03/2024
|
Nikhat Parween
|
3401011WL113944
|
Nikhat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029566
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24170320241834930
|
19/03/2024
|
Rehana Khatun
|
3401011WL113942
|
Rehana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029806
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-013-008/34
(MANDRO)
|
3401011000NRG24170320241834412
|
19/03/2024
|
Anisa Khatoon
|
3401011WL113907
|
Anisa Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029756
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24170320241834414
|
19/03/2024
|
Habib Ansari
|
3401011WL113907
|
Habib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029592
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-013-008/351
(MANDRO)
|
3401011000NRG24170320241834453
|
19/03/2024
|
Alam Ansari
|
3401011WL113908
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029607
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24170320241834932
|
19/03/2024
|
Shama Khatoon
|
3401011WL113942
|
Shama Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029811
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG24170320241834974
|
19/03/2024
|
Gulnaaj Khatoon
|
3401011WL113943
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029768
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-013-008/363
(MANDRO)
|
3401011000NRG24190320241847777
|
19/03/2024
|
anjum Khatoon
|
3401011WL114609
|
anjum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029807
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
152
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24170320241835008
|
19/03/2024
|
jumma ansari
|
3401011WL113944
|
jumma ansari
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102029796
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24170320241834933
|
19/03/2024
|
ikbal ansari
|
3401011WL113942
|
ikbal ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029805
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24170320241835009
|
19/03/2024
|
Jamul ansari
|
3401011WL113944
|
Jamul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029563
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24170320241834934
|
19/03/2024
|
kalam ansari
|
3401011WL113942
|
kalam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029557
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24170320241835010
|
19/03/2024
|
sayul Ansari
|
3401011WL113944
|
sayul Ansari
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102029751
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-013-008/38
(MANDRO)
|
3401011000NRG24170320241834415
|
19/03/2024
|
Siran Sahu
|
3401011WL113907
|
Siran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029788
|
|
SIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-013-008/382
(MANDRO)
|
3401011000NRG24190320241847943
|
19/03/2024
|
Sarfaraj Ansari
|
3401011WL114614
|
Sarfaraj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102029570
|
A/c Blocked or Frozen
|
|
|
|
159
|
MANDAR
|
JH-01-011-013-008/383
(MANDRO)
|
3401011000NRG24170320241835011
|
19/03/2024
|
perwej Ansari
|
3401011WL113944
|
perwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029799
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-013-008/384
(MANDRO)
|
3401011000NRG24170320241835012
|
19/03/2024
|
sahijaan ansari
|
3401011WL113944
|
sahijaan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029797
|
|
MRS SAHJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-013-008/387
(MANDRO)
|
3401011000NRG24170320241834935
|
19/03/2024
|
Sogra Khatun
|
3401011WL113942
|
Sogra Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029760
|
|
MR SOGRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24170320241834416
|
19/03/2024
|
Nandu Oraon
|
3401011WL113907
|
Nandu Oraon
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102029750
|
|
NANDU ORAON SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-013-008/4
(MANDRO)
|
3401011000NRG24170320241834900
|
19/03/2024
|
Kuwari Orain
|
3401011WL113941
|
Kuwari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029574
|
|
MRS KUNWARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDAR
|
JH-01-011-013-008/405
(MANDRO)
|
3401011000NRG24190320241840797
|
19/03/2024
|
Raju Sahu
|
3401011WL114252
|
Raju Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029757
|
|
RAJU SAHU
|
BANK OF INDIA(508505)
|
|
165
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24170320241834417
|
19/03/2024
|
Dahud Lakhra
|
3401011WL113907
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029562
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24190320241847944
|
19/03/2024
|
Resham Khatun
|
3401011WL114614
|
Resham Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029576
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDAR
|
JH-01-011-013-008/414
(MANDRO)
|
3401011000NRG24190320241848011
|
19/03/2024
|
Tabrej Ansari
|
3401011WL114618
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029571
|
|
TABREJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG24170320241835014
|
19/03/2024
|
Irshad Ansari
|
3401011WL113944
|
Irshad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029631
|
|
IRSHAD ANSARI
|
AXIS BANK(607153)
|
|
169
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24170320241834976
|
19/03/2024
|
Guljar Ansari
|
3401011WL113943
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029770
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDAR
|
JH-01-011-013-008/419
(MANDRO)
|
3401011000NRG24190320241847360
|
19/03/2024
|
Farida Khatun
|
3401011WL114598
|
Farida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029639
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24170320241834854
|
19/03/2024
|
Lalita Devi
|
3401011WL113938
|
Lalita Devi
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102029771
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG24190320241848012
|
19/03/2024
|
geta devi
|
3401011WL114618
|
geta devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029627
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24170320241834977
|
19/03/2024
|
Sahadat Ansari
|
3401011WL113943
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029794
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDAR
|
JH-01-011-013-008/459
(MANDRO)
|
3401011000NRG24170320241834901
|
19/03/2024
|
basiran khatun
|
3401011WL113941
|
basiran khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029651
|
|
MISS VASIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDAR
|
JH-01-011-013-008/459
(MANDRO)
|
3401011000NRG24170320241835016
|
19/03/2024
|
hadish ansari
|
3401011WL113944
|
hadish ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029579
|
|
HADISH ANSARI
|
BANK OF INDIA(508505)
|
|
176
|
MANDAR
|
JH-01-011-013-008/460
(MANDRO)
|
3401011000NRG24190320241840799
|
19/03/2024
|
RAJ SAHU
|
3401011WL114252
|
RAJ SAHU
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029613
|
|
MR RAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDAR
|
JH-01-011-013-008/460
(MANDRO)
|
3401011000NRG24190320241840800
|
19/03/2024
|
SHIMA DEVI
|
3401011WL114252
|
SHIMA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029659
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24170320241834855
|
19/03/2024
|
SAKILA KHATUN
|
3401011WL113938
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029626
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG24190320241847945
|
19/03/2024
|
HAKIM ANSARI
|
3401011WL114614
|
HAKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029662
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24170320241834937
|
19/03/2024
|
Irfan ansari
|
3401011WL113942
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029663
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDAR
|
JH-01-011-013-008/488
(MANDRO)
|
3401011000NRG24170320241834419
|
19/03/2024
|
Amina khatun
|
3401011WL113907
|
Amina khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029661
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDAR
|
JH-01-011-013-008/490
(MANDRO)
|
3401011000NRG24170320241834457
|
19/03/2024
|
Meraj ansari
|
3401011WL113908
|
Meraj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029611
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDAR
|
JH-01-011-013-008/492
(MANDRO)
|
3401011000NRG24170320241834938
|
19/03/2024
|
Sajida khatun
|
3401011WL113942
|
Sajida khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029629
|
|
MISS SAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG24170320241834978
|
19/03/2024
|
Asema khatun
|
3401011WL113943
|
Asema khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029646
|
|
MISS ASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24170320241834979
|
19/03/2024
|
Tajera khatun
|
3401011WL113943
|
Tajera khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029612
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG24170320241834980
|
19/03/2024
|
Moin ansari
|
3401011WL113943
|
Moin ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029610
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24170320241834981
|
19/03/2024
|
Johan Minz
|
3401011WL113943
|
Johan Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029655
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG24170320241834939
|
19/03/2024
|
Ramlakhan Sahi
|
3401011WL113942
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029810
|
|
RAMLAKHAN SAHI S/O DHARTI SAHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24170320241834982
|
19/03/2024
|
hafij ansari
|
3401011WL113943
|
hafij ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029664
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDAR
|
JH-01-011-013-008/509
(MANDRO)
|
3401011000NRG24170320241834983
|
19/03/2024
|
Ekram ansari
|
3401011WL113943
|
Ekram ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029673
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
191
|
MANDAR
|
JH-01-011-013-008/515
(MANDRO)
|
3401011000NRG24170320241834865
|
19/03/2024
|
Sita lohrain
|
3401011WL113939
|
Sita lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029620
|
|
Sita Lohrain
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANDAR
|
JH-01-011-013-008/52
(MANDRO)
|
3401011000NRG24190320241848013
|
19/03/2024
|
Hiran Sahu
|
3401011WL114618
|
Hiran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029605
|
|
HIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDAR
|
JH-01-011-013-008/528
(MANDRO)
|
3401011000NRG24170320241834940
|
19/03/2024
|
Samir ansari
|
3401011WL113942
|
Samir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029634
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24190320241848014
|
19/03/2024
|
Suresh Sahu
|
3401011WL114618
|
Suresh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029791
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24170320241834984
|
19/03/2024
|
sabir ansari
|
3401011WL113943
|
sabir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029665
|
|
Sabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MANDAR
|
JH-01-011-013-008/55
(MANDRO)
|
3401011000NRG24170320241835017
|
19/03/2024
|
Sabita Devi
|
3401011WL113944
|
Sabita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029617
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
197
|
MANDAR
|
JH-01-011-013-008/553
(MANDRO)
|
3401011000NRG24190320241847361
|
19/03/2024
|
GUNAJ PRWEEN
|
3401011WL114598
|
GUNAJ PRWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029668
|
|
Gulnaz Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24170320241834941
|
19/03/2024
|
DANISH ANSARI
|
3401011WL113942
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029616
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MANDAR
|
JH-01-011-013-008/557
(MANDRO)
|
3401011000NRG24170320241834421
|
19/03/2024
|
AMIN ANSARI
|
3401011WL113907
|
AMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029670
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG24170320241834985
|
19/03/2024
|
Nesar Ansari
|
3401011WL113943
|
Nesar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029669
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24170320241834422
|
19/03/2024
|
FIROJ ANSARI
|
3401011WL113907
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029676
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANDAR
|
JH-01-011-013-008/57
(MANDRO)
|
3401011000NRG24190320241848015
|
19/03/2024
|
Rajendar Sahu
|
3401011WL114618
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029787
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANDAR
|
JH-01-011-013-008/591
(MANDRO)
|
3401011000NRG24170320241835018
|
19/03/2024
|
ELTAB ANSARI
|
3401011WL113944
|
ELTAB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029618
|
|
MR ELTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANDAR
|
JH-01-011-013-008/594
(MANDRO)
|
3401011000NRG24190320241847780
|
19/03/2024
|
RUHEDA PRAVIN
|
3401011WL114609
|
RUHEDA PRAVIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029671
|
|
RUHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
205
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24170320241834423
|
19/03/2024
|
MURSHID ANSARI
|
3401011WL113907
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029667
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANDAR
|
JH-01-011-013-008/597
(MANDRO)
|
3401011000NRG24170320241835019
|
19/03/2024
|
MANSUR ANSARI
|
3401011WL113944
|
MANSUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029672
|
|
MANSOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG24170320241834458
|
19/03/2024
|
RAMESWARI LOHRAIN
|
3401011WL113908
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029674
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24170320241834424
|
19/03/2024
|
JAMES LAKRA
|
3401011WL113907
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029641
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24170320241834942
|
19/03/2024
|
MOKIM ANSARI
|
3401011WL113942
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3102029675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MANDAR
|
JH-01-011-013-008/650
(MANDRO)
|
3401011000NRG24190320241848018
|
19/03/2024
|
Subodh Sahu
|
3401011WL114618
|
Subodh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029677
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANDAR
|
JH-01-011-013-008/653
(MANDRO)
|
3401011000NRG24190320241848020
|
19/03/2024
|
Vijay Kujur
|
3401011WL114618
|
Vijay Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029678
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANDAR
|
JH-01-011-013-008/661
(MANDRO)
|
3401011000NRG24170320241835128
|
19/03/2024
|
Chhote Khan
|
3401011WL113948
|
Chhote Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029679
|
|
MR CHHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANDAR
|
JH-01-011-013-008/664
(MANDRO)
|
3401011000NRG24170320241835129
|
19/03/2024
|
Rabina Khatoon
|
3401011WL113948
|
Rabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029624
|
|
MISS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24170320241834866
|
19/03/2024
|
GAFUR ANSARI
|
3401011WL113939
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029795
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANDAR
|
JH-01-011-013-008/69
(MANDRO)
|
3401011000NRG24170320241835021
|
19/03/2024
|
Ludri Mahlin
|
3401011WL113944
|
Ludri Mahlin
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029759
|
|
MRS LUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANDAR
|
JH-01-011-013-008/75
(MANDRO)
|
3401011000NRG24170320241834867
|
19/03/2024
|
YUSUF ANSARI
|
3401011WL113939
|
YUSUF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029745
|
|
YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANDAR
|
JH-01-011-013-008/83
(MANDRO)
|
3401011000NRG24170320241834425
|
19/03/2024
|
sogra khattun
|
3401011WL113907
|
sogra khattun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029809
|
|
SOGRA KHATUN
|
BANK OF INDIA(508505)
|
|
218
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG24190320241847946
|
19/03/2024
|
Amana Khatun
|
3401011WL114614
|
Amana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029798
|
|
AAMNA KHATUN
|
HDFC BANK LTD(607152)
|
|
219
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24170320241834868
|
19/03/2024
|
Raesh Ansari
|
3401011WL113939
|
Raesh Ansari
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102029746
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24190320241848022
|
19/03/2024
|
Bodhan Sahu
|
3401011WL114618
|
Bodhan Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029743
|
|
BODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANDAR
|
JH-01-011-013-008/91
(MANDRO)
|
3401011000NRG24170320241835022
|
19/03/2024
|
Dinesh Mahli
|
3401011WL113944
|
Dinesh Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029764
|
|
MR DINESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24170320241835023
|
19/03/2024
|
SABIR ANSARI
|
3401011WL113944
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029748
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245946
|
245946
|
|
|
|
|
|
|
|
|
223
|
MANDAR
|
JH-01-011-013-001/78
(MANDRO)
|
3401011000NRG24190320241847752
|
19/03/2024
|
Chanku Oraon
|
3401011WL114609
|
Chanku Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029775
|
|
Chanku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANDAR
|
JH-01-011-013-002/74
(MANDRO)
|
3401011000NRG24190320241847349
|
19/03/2024
|
RAMESH ORAON
|
3401011WL114598
|
RAMESH ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029765
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANDAR
|
JH-01-011-013-005/686
(MANDRO)
|
3401011000NRG24190320241847522
|
19/03/2024
|
Rehan Ansari
|
3401011WL114604
|
Rehan Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029680
|
|
Mr. REHAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
MANDAR
|
JH-01-011-013-008/325
(MANDRO)
|
3401011000NRG24190320241847532
|
19/03/2024
|
DIGAMBER ORAON
|
3401011WL114604
|
DIGAMBER ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029792
|
|
MR DIGAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANDAR
|
JH-01-011-013-008/332
(MANDRO)
|
3401011000NRG24190320241847774
|
19/03/2024
|
Hari minz
|
3401011WL114609
|
Hari minz
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029619
|
|
HARI MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
228
|
MANDAR
|
JH-01-011-013-001/113
(MANDRO)
|
3401011000NRG24190320241847745
|
19/03/2024
|
Aktar Ansari
|
3401011WL114609
|
Aktar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029730
|
|
AKHTAR ANSARI (BAJRA)
|
BANK OF INDIA(508505)
|
|
229
|
MANDAR
|
JH-01-011-013-001/169
(MANDRO)
|
3401011000NRG24170320241834824
|
19/03/2024
|
panchu oraon
|
3401011WL113937
|
panchu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029710
|
|
PANCHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
230
|
MANDAR
|
JH-01-011-013-001/192
(MANDRO)
|
3401011000NRG24170320241834915
|
19/03/2024
|
Narai Oraon
|
3401011WL113942
|
Narai Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029711
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANDAR
|
JH-01-011-013-001/196
(MANDRO)
|
3401011000NRG24190320241847513
|
19/03/2024
|
Sohrae Oraon
|
3401011WL114604
|
Sohrae Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029708
|
|
SOHARIE ORAON S/O GANESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANDAR
|
JH-01-011-013-001/201
(MANDRO)
|
3401011000NRG24170320241834917
|
19/03/2024
|
Charwa Oraon
|
3401011WL113942
|
Charwa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029542
|
|
CHARWA ORAON SO LATE NARAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANDAR
|
JH-01-011-013-001/281
(MANDRO)
|
3401011000NRG24170320241834828
|
19/03/2024
|
Karma Oraon
|
3401011WL113937
|
Karma Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029709
|
|
KARMA ORAON S O SHYAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANDAR
|
JH-01-011-013-001/3
(MANDRO)
|
3401011000NRG24190320241847516
|
19/03/2024
|
Boluwa Orain
|
3401011WL114604
|
Boluwa Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029536
|
|
BOLWA URAIN W O MANGALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANDAR
|
JH-01-011-013-001/321
(MANDRO)
|
3401011000NRG24170320241834920
|
19/03/2024
|
Partima kujur
|
3401011WL113942
|
Partima kujur
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102029729
|
|
PRATIMA KUJUR W/O DHUNDHA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
236
|
MANDAR
|
JH-01-011-013-001/47
(MANDRO)
|
3401011000NRG24190320241847519
|
19/03/2024
|
Koka Oraon
|
3401011WL114604
|
Koka Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029541
|
|
Koka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
237
|
MANDAR
|
JH-01-011-013-001/98
(MANDRO)
|
3401011000NRG24170320241834923
|
19/03/2024
|
Gyani Kujur
|
3401011WL113942
|
Gyani Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029537
|
|
GYANI TARA KUJUR W O SELVESTAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
238
|
MANDAR
|
JH-01-011-013-002/65
(MANDRO)
|
3401011000NRG24190320241847347
|
19/03/2024
|
Prabhu Oraon
|
3401011WL114598
|
Prabhu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029539
|
|
PRABHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG24190320241847354
|
19/03/2024
|
Dilip Oraon
|
3401011WL114598
|
Dilip Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029540
|
|
DILIP ORAON SO JOSEF ORAON
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG24190320241847355
|
19/03/2024
|
NIRMAL KUJUR
|
3401011WL114598
|
NIRMAL KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029543
|
|
NIRMAL KUJUR SO JOSEPH KUJUR
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANDAR
|
JH-01-011-013-003/41
(MANDRO)
|
3401011000NRG24170320241834925
|
19/03/2024
|
Budhu Oraon
|
3401011WL113942
|
Budhu Oraon
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102029707
|
|
BUDHUA URANV S O LATE ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
242
|
MANDAR
|
JH-01-011-013-003/89
(MANDRO)
|
3401011000NRG24170320241834926
|
19/03/2024
|
Surajmuni Orain
|
3401011WL113942
|
Surajmuni Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029535
|
|
MISS SURAJMUNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24170320241834449
|
19/03/2024
|
Sajeda Khatoon
|
3401011WL113908
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029720
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
244
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24170320241834450
|
19/03/2024
|
Sufeda Khatoon
|
3401011WL113908
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029716
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANDAR
|
JH-01-011-013-008/104
(MANDRO)
|
3401011000NRG24190320241847766
|
19/03/2024
|
Saleha Khatoon
|
3401011WL114609
|
Saleha Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029719
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MANDAR
|
JH-01-011-013-008/141
(MANDRO)
|
3401011000NRG24190320241847768
|
19/03/2024
|
Fuldeo Mahli
|
3401011WL114609
|
Fuldeo Mahli
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029538
|
|
FULDEV MAHLI S O JALESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
247
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24170320241834897
|
19/03/2024
|
Kalam Ansari
|
3401011WL113941
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029728
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
MANDAR
|
JH-01-011-013-008/158
(MANDRO)
|
3401011000NRG24170320241835001
|
19/03/2024
|
Agnu oraon
|
3401011WL113944
|
Agnu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029712
|
|
MR ANGNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANDAR
|
JH-01-011-013-008/163
(MANDRO)
|
3401011000NRG24190320241848000
|
19/03/2024
|
Sarita Devi
|
3401011WL114618
|
Sarita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029737
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24170320241834898
|
19/03/2024
|
Kulsum Khatun
|
3401011WL113941
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029735
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
251
|
MANDAR
|
JH-01-011-013-008/181
(MANDRO)
|
3401011000NRG24170320241835003
|
19/03/2024
|
Sibratan Lohra
|
3401011WL113944
|
Sibratan Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029731
|
|
SHIVRATAN LOHARA S O MANGARA LOHARA
|
UNION BANK OF INDIA(508500)
|
|
252
|
MANDAR
|
JH-01-011-013-008/190
(MANDRO)
|
3401011000NRG24170320241834411
|
19/03/2024
|
Samina Khatun
|
3401011WL113907
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029531
|
|
SHAMINA KHATOON W/O KARIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
MANDAR
|
JH-01-011-013-008/200
(MANDRO)
|
3401011000NRG24170320241835124
|
19/03/2024
|
Sajad Anasri
|
3401011WL113948
|
Sajad Anasri
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029727
|
|
SAJJAD ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
MANDAR
|
JH-01-011-013-008/21
(MANDRO)
|
3401011000NRG24190320241847530
|
19/03/2024
|
Munka Orain
|
3401011WL114604
|
Munka Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029722
|
|
MUNKA URAIN W/O VIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANDAR
|
JH-01-011-013-008/211
(MANDRO)
|
3401011000NRG24190320241848004
|
19/03/2024
|
Pajra Oraon
|
3401011WL114618
|
Pajra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029723
|
|
PAJHRA ORAON S/O JOHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANDAR
|
JH-01-011-013-008/221
(MANDRO)
|
3401011000NRG24170320241835004
|
19/03/2024
|
Jalil Ansari
|
3401011WL113944
|
Jalil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029715
|
|
Jaleel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24170320241834929
|
19/03/2024
|
Jaimun Khatun
|
3401011WL113942
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029717
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANDAR
|
JH-01-011-013-008/247
(MANDRO)
|
3401011000NRG24190320241848008
|
19/03/2024
|
Biswa Oraon
|
3401011WL114618
|
Biswa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029721
|
|
MR VISHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANDAR
|
JH-01-011-013-008/269
(MANDRO)
|
3401011000NRG24190320241848009
|
19/03/2024
|
Sohadra Devi
|
3401011WL114618
|
Sohadra Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029718
|
|
SOHDRA DEVI W/O UDIT SAB
|
UNION BANK OF INDIA(508500)
|
|
260
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24170320241834973
|
19/03/2024
|
RAHIMAN KHATOON
|
3401011WL113943
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029713
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
261
|
MANDAR
|
JH-01-011-013-008/286
(MANDRO)
|
3401011000NRG24190320241847773
|
19/03/2024
|
MALAR ORAON
|
3401011WL114609
|
MALAR ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029714
|
|
MALAR ORAON S/O DURUWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
262
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24170320241834899
|
19/03/2024
|
SHASHI KUJUR
|
3401011WL113941
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102029732
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
MANDAR
|
JH-01-011-013-008/336
(MANDRO)
|
3401011000NRG24190320241847775
|
19/03/2024
|
hirlaush kujur
|
3401011WL114609
|
hirlaush kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029726
|
|
HILARIYUS KUJUR S/O SAMEL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
MANDAR
|
JH-01-011-013-008/336
(MANDRO)
|
3401011000NRG24190320241847776
|
19/03/2024
|
Sunita kujur
|
3401011WL114609
|
Sunita kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029725
|
|
SUNITA KUJUR W/O HILARIYUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24170320241834413
|
19/03/2024
|
Mahtab ansari
|
3401011WL113907
|
Mahtab ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029736
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24190320241847533
|
19/03/2024
|
Pradeep Oraon
|
3401011WL114604
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029530
|
|
PRADEEP ORAON SO DALE ORAON
|
UNION BANK OF INDIA(508500)
|
|
267
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24170320241834931
|
19/03/2024
|
Wakil Ansari
|
3401011WL113942
|
Wakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029528
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
268
|
MANDAR
|
JH-01-011-013-008/352
(MANDRO)
|
3401011000NRG24170320241834454
|
19/03/2024
|
Sakil Ansari
|
3401011WL113908
|
Sakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029533
|
|
SHAKIL ANSARI SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANDAR
|
JH-01-011-013-008/357
(MANDRO)
|
3401011000NRG24170320241834455
|
19/03/2024
|
Nausad Ansari
|
3401011WL113908
|
Nausad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029532
|
|
NAUSAD ANSARI S/O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
MANDAR
|
JH-01-011-013-008/359
(MANDRO)
|
3401011000NRG24170320241835007
|
19/03/2024
|
Rukshana Khatoon
|
3401011WL113944
|
Rukshana Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029529
|
|
RUKSANA KHATUN WO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
271
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24170320241835013
|
19/03/2024
|
mangra oraon
|
3401011WL113944
|
mangra oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029734
|
|
MANGRA ORAON WO NANDU ORAON
|
UNION BANK OF INDIA(508500)
|
|
272
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24170320241834456
|
19/03/2024
|
irshad ansari
|
3401011WL113908
|
irshad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029534
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
273
|
MANDAR
|
JH-01-011-013-008/401
(MANDRO)
|
3401011000NRG24170320241834975
|
19/03/2024
|
Sanjida khatun
|
3401011WL113943
|
Sanjida khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029545
|
|
MISS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANDAR
|
JH-01-011-013-008/42
(MANDRO)
|
3401011000NRG24170320241834936
|
19/03/2024
|
Kayum Ansari
|
3401011WL113942
|
Kayum Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029733
|
|
MR KYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANDAR
|
JH-01-011-013-008/48
(MANDRO)
|
3401011000NRG24170320241834418
|
19/03/2024
|
Twfik Ansari
|
3401011WL113907
|
Twfik Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029724
|
|
TAOFIK ANSARI S/O HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
MANDAR
|
JH-01-011-013-008/656
(MANDRO)
|
3401011000NRG24190320241848021
|
19/03/2024
|
Sanchariya Uranv
|
3401011WL114618
|
Sanchariya Uranv
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029546
|
|
Mrs. SANCHARIYA URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
MANDAR
|
JH-01-011-013-008/665
(MANDRO)
|
3401011000NRG24170320241835130
|
19/03/2024
|
Asif Ansari
|
3401011WL113948
|
Asif Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029544
|
|
ASIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
278
|
MANDAR
|
JH-01-011-013-001/114
(MANDRO)
|
3401011000NRG24170320241834823
|
19/03/2024
|
Sumati Orain
|
3401011WL113937
|
Sumati Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029581
|
|
Sumanti Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
279
|
MANDAR
|
JH-01-011-013-001/2
(MANDRO)
|
3401011000NRG24190320241847514
|
19/03/2024
|
shailesh oraon
|
3401011WL114604
|
shailesh oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029589
|
|
MR SHAILESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANDAR
|
JH-01-011-013-001/252
(MANDRO)
|
3401011000NRG24170320241834826
|
19/03/2024
|
KURA BHAGAT
|
3401011WL113937
|
KURA BHAGAT
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029590
|
|
KURA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANDAR
|
JH-01-011-013-001/477
(MANDRO)
|
3401011000NRG24190320241847520
|
19/03/2024
|
Somra oraon
|
3401011WL114604
|
Somra oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029588
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
282
|
MANDAR
|
JH-01-011-013-001/480
(MANDRO)
|
3401011000NRG24190320241847521
|
19/03/2024
|
Sanju orain
|
3401011WL114604
|
Sanju orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029585
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
283
|
MANDAR
|
JH-01-011-013-001/50
(MANDRO)
|
3401011000NRG24170320241834835
|
19/03/2024
|
Manga oraon
|
3401011WL113937
|
Manga oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029591
|
|
Manga Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
284
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24170320241834919
|
19/03/2024
|
CHHEDI ORAON
|
3401011WL113942
|
CHHEDI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029548
|
|
Mr. CHADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
MANDAR
|
JH-01-011-013-005/251
(MANDRO)
|
3401011000NRG24190320241847760
|
19/03/2024
|
AMIT ORAON
|
3401011WL114609
|
AMIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102029547
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377436
|
377436
|
|
|
|
|
|
|
|