|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-013-001/223
(MANDRO)
|
3401011000NRG24300320241922432
|
30/03/2024
|
MANOJ KUMAR SINGH
|
3401011WL118156
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801537
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-001/470
(MANDRO)
|
3401011000NRG24300320241922681
|
30/03/2024
|
Ramsusak shing
|
3401011WL118161
|
Ramsusak shing
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801541
|
|
Ramsubhak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-013-008/720
(MANDRO)
|
3401011000NRG24300320241922817
|
30/03/2024
|
Madhu Kumari
|
3401011WL118165
|
Madhu Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801543
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-004/46
(MANDRO)
|
3401011000NRG24300320241921250
|
30/03/2024
|
subhash kachchap
|
3401011WL118099
|
subhash kachchap
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801728
|
|
SUBHASH KACHCHAP
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-004/696
(MANDRO)
|
3401011000NRG24300320241921253
|
30/03/2024
|
Suresh Oraon
|
3401011WL118099
|
Suresh Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801551
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-005/680
(MANDRO)
|
3401011000NRG24300320241922809
|
30/03/2024
|
Arti Kumari
|
3401011WL118165
|
Arti Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801550
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-007/339
(MANDRO)
|
3401011000NRG24300320241922684
|
30/03/2024
|
gupteswar mistri
|
3401011WL118161
|
gupteswar mistri
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801729
|
|
GUPTESHWAR MISTRI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24300320241921257
|
30/03/2024
|
siv kumar mistri
|
3401011WL118099
|
siv kumar mistri
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801730
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-007/675
(MANDRO)
|
3401011000NRG24300320241922535
|
30/03/2024
|
Shahjahan Rijvi
|
3401011WL118158
|
Shahjahan Rijvi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801544
|
|
SHAHJANHA RIJVI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-008/223
(MANDRO)
|
3401011000NRG24300320241922633
|
30/03/2024
|
Sukra oraon
|
3401011WL118160
|
Sukra oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801732
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-013-008/377
(MANDRO)
|
3401011000NRG24300320241922376
|
30/03/2024
|
Amin ansari
|
3401011WL118154
|
Amin ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801539
|
|
AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-013-008/405
(MANDRO)
|
3401011000NRG24300320241921264
|
30/03/2024
|
Lalita Devi
|
3401011WL118099
|
Lalita Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801545
|
|
LALITA KUMARI D/O KRISHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG24300320241922450
|
30/03/2024
|
Guljar Ansari
|
3401011WL118156
|
Guljar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801731
|
|
GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-008/505
(MANDRO)
|
3401011000NRG24300320241921269
|
30/03/2024
|
Anju devi
|
3401011WL118099
|
Anju devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801540
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/519
(MANDRO)
|
3401011000NRG24300320241922561
|
30/03/2024
|
Salman ansari
|
3401011WL118158
|
Salman ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801536
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-008/534
(MANDRO)
|
3401011000NRG24300320241922687
|
30/03/2024
|
Rajani Kumari
|
3401011WL118161
|
Rajani Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801542
|
|
RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-013-008/552
(MANDRO)
|
3401011000NRG24300320241922381
|
30/03/2024
|
RAJU MAHLI
|
3401011WL118154
|
RAJU MAHLI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801546
|
|
RAJU MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/604
(MANDRO)
|
3401011000NRG24300320241922564
|
30/03/2024
|
Ashish Minz
|
3401011WL118158
|
Ashish Minz
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801538
|
|
ASHISH MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-013-008/699
(MANDRO)
|
3401011000NRG24300320241921272
|
30/03/2024
|
Tapeeshwar Sahu
|
3401011WL118099
|
Tapeeshwar Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801549
|
|
TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-008/706
(MANDRO)
|
3401011000NRG24300320241921274
|
30/03/2024
|
Arti Devi
|
3401011WL118099
|
Arti Devi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801553
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
MANDAR
|
JH-01-011-013-008/725
(MANDRO)
|
3401011000NRG24300320241921282
|
30/03/2024
|
Raviranjan Sahu
|
3401011WL118099
|
Raviranjan Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801552
|
|
MR RAVIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-013-008/733
(MANDRO)
|
3401011000NRG24300320241921285
|
30/03/2024
|
Mamta Kumari
|
3401011WL118099
|
Mamta Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801548
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-013-004/41
(MANDRO)
|
3401011000NRG24300320241921249
|
30/03/2024
|
NISHA DEVI
|
3401011WL118099
|
NISHA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801604
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-013-008/278
(MANDRO)
|
3401011000NRG24300320241922441
|
30/03/2024
|
ARKA KHATOON
|
3401011WL118156
|
ARKA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801598
|
|
ARFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-013-008/499
(MANDRO)
|
3401011000NRG24300320241921268
|
30/03/2024
|
Munna oraon
|
3401011WL118099
|
Munna oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801618
|
|
MUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-013-008/711
(MANDRO)
|
3401011000NRG24300320241921277
|
30/03/2024
|
Suruchi Kumari
|
3401011WL118099
|
Suruchi Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801615
|
|
SURUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-013-008/712
(MANDRO)
|
3401011000NRG24300320241921278
|
30/03/2024
|
Pawan Sahu
|
3401011WL118099
|
Pawan Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801616
|
|
PAWAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-008/728
(MANDRO)
|
3401011000NRG24300320241921283
|
30/03/2024
|
Tunu Sahu
|
3401011WL118099
|
Tunu Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801617
|
|
TUNU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG24300320241922689
|
30/03/2024
|
Giri Prasad Sahu
|
3401011WL118161
|
Giri Prasad Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801559
|
|
GIRI PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-013-001/220
(MANDRO)
|
3401011000NRG24300320241922431
|
30/03/2024
|
RITA KUJUR
|
3401011WL118156
|
RITA KUJUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801606
|
|
MRS RITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-003/10
(MANDRO)
|
3401011000NRG24300320241922745
|
30/03/2024
|
Bhukla Oraon
|
3401011WL118163
|
Bhukla Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801661
|
|
MR BHUKHLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-003/119
(MANDRO)
|
3401011000NRG24300320241922746
|
30/03/2024
|
SHIBA ORAON
|
3401011WL118163
|
SHIBA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801691
|
|
MR SHIBA ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-004/1
(MANDRO)
|
3401011000NRG24300320241922805
|
30/03/2024
|
Sanchriya Oraon
|
3401011WL118165
|
Sanchriya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801665
|
|
SANCHARIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG24300320241921245
|
30/03/2024
|
Budhamani Bhagthain
|
3401011WL118099
|
Budhamani Bhagthain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801633
|
|
MISS BUDHMANI BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG24300320241922365
|
30/03/2024
|
Sukra Bhagat
|
3401011WL118154
|
Sukra Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801634
|
|
MR SUKARA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG24300320241922366
|
30/03/2024
|
Gandari Orain
|
3401011WL118154
|
Gandari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801659
|
|
MRS GANDRI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-004/17
(MANDRO)
|
3401011000NRG24300320241922367
|
30/03/2024
|
Panchu Oraon
|
3401011WL118154
|
Panchu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801641
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-004/21
(MANDRO)
|
3401011000NRG24300320241921246
|
30/03/2024
|
Bhuwal Oraon
|
3401011WL118099
|
Bhuwal Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801631
|
|
MR BHUWAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-004/21
(MANDRO)
|
3401011000NRG24300320241921247
|
30/03/2024
|
Sadhani Orain
|
3401011WL118099
|
Sadhani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801629
|
|
MR SADHANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-004/23
(MANDRO)
|
3401011000NRG24300320241922747
|
30/03/2024
|
Fulmani Orain
|
3401011WL118163
|
Fulmani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801640
|
|
MISS FULMANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-004/23
(MANDRO)
|
3401011000NRG24300320241922368
|
30/03/2024
|
Puniy Oraon
|
3401011WL118154
|
Puniy Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801627
|
|
MR PUNAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-004/31
(MANDRO)
|
3401011000NRG24300320241922806
|
30/03/2024
|
Lothe Oroan
|
3401011WL118165
|
Lothe Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801630
|
|
MR LOTHEY ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-004/41
(MANDRO)
|
3401011000NRG24300320241921248
|
30/03/2024
|
BUDHDEO BHAGAT
|
3401011WL118099
|
BUDHDEO BHAGAT
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801593
|
|
BUDHDEO BHAGAT
|
BANK OF INDIA(508505)
|
|
44
|
MANDAR
|
JH-01-011-013-004/42
(MANDRO)
|
3401011000NRG24300320241922748
|
30/03/2024
|
Moda oraon
|
3401011WL118163
|
Moda oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801678
|
|
MODA ORAON
|
BANK OF INDIA(508505)
|
|
45
|
MANDAR
|
JH-01-011-013-004/43
(MANDRO)
|
3401011000NRG24300320241922369
|
30/03/2024
|
lakhya bhagat
|
3401011WL118154
|
lakhya bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801652
|
|
MRS LAKHIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-004/5
(MANDRO)
|
3401011000NRG24300320241922749
|
30/03/2024
|
Bhukhale Bhagtain
|
3401011WL118163
|
Bhukhale Bhagtain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801651
|
|
MISS BHUKHALI BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-004/56
(MANDRO)
|
3401011000NRG24300320241922370
|
30/03/2024
|
bijay oraon
|
3401011WL118154
|
bijay oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801653
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDAR
|
JH-01-011-013-004/58
(MANDRO)
|
3401011000NRG24300320241922807
|
30/03/2024
|
CHARWA ORAON
|
3401011WL118165
|
CHARWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801660
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-004/58
(MANDRO)
|
3401011000NRG24300320241922750
|
30/03/2024
|
SUKU BHAGAT
|
3401011WL118163
|
SUKU BHAGAT
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801658
|
|
MR SUKU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-004/59
(MANDRO)
|
3401011000NRG24300320241922371
|
30/03/2024
|
SUKI ORAIN
|
3401011WL118154
|
SUKI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801669
|
|
MISS SUKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-004/61
(MANDRO)
|
3401011000NRG24300320241921251
|
30/03/2024
|
BANDHU BHAGAT
|
3401011WL118099
|
BANDHU BHAGAT
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801681
|
|
MR BANDHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-004/62
(MANDRO)
|
3401011000NRG24300320241922372
|
30/03/2024
|
RUBI KUMARI
|
3401011WL118154
|
RUBI KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801668
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-004/68
(MANDRO)
|
3401011000NRG24300320241921252
|
30/03/2024
|
SANTI BHAGTAEN
|
3401011WL118099
|
SANTI BHAGTAEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801710
|
|
SHANTI BHAGTAIN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANDAR
|
JH-01-011-013-004/70
(MANDRO)
|
3401011000NRG24300320241922373
|
30/03/2024
|
punita kumari
|
3401011WL118154
|
punita kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801683
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-004/75
(MANDRO)
|
3401011000NRG24300320241922808
|
30/03/2024
|
suman orain
|
3401011WL118165
|
suman orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801682
|
|
MISS SUMAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-007/109
(MANDRO)
|
3401011000NRG24300320241921254
|
30/03/2024
|
Kirpa Kujur
|
3401011WL118099
|
Kirpa Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801568
|
|
MRS KRIPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-007/144
(MANDRO)
|
3401011000NRG24300320241921256
|
30/03/2024
|
Pholmani Kujur
|
3401011WL118099
|
Pholmani Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801672
|
|
MISS FULAMAIT URAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-007/144
(MANDRO)
|
3401011000NRG24300320241921255
|
30/03/2024
|
Sanjwa kujur
|
3401011WL118099
|
Sanjwa kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801692
|
|
SANJWA KUJUR
|
BANK OF INDIA(508505)
|
|
59
|
MANDAR
|
JH-01-011-013-007/148
(MANDRO)
|
3401011000NRG24300320241922531
|
30/03/2024
|
SAHBUL ANSARI
|
3401011WL118158
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801563
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
MANDAR
|
JH-01-011-013-007/189
(MANDRO)
|
3401011000NRG24300320241922532
|
30/03/2024
|
Komal Kujur
|
3401011WL118158
|
Komal Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801639
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-007/29
(MANDRO)
|
3401011000NRG24300320241922683
|
30/03/2024
|
Nandu Mahli
|
3401011WL118161
|
Nandu Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801584
|
|
MR NANDO MAHALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-007/3
(MANDRO)
|
3401011000NRG24300320241922533
|
30/03/2024
|
Basant Sahi
|
3401011WL118158
|
Basant Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801666
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-007/307
(MANDRO)
|
3401011000NRG24300320241922534
|
30/03/2024
|
Shabnam Khatun
|
3401011WL118158
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801671
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-007/40
(MANDRO)
|
3401011000NRG24300320241921258
|
30/03/2024
|
Jaggat Mahto
|
3401011WL118099
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801580
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
MANDAR
|
JH-01-011-013-007/46
(MANDRO)
|
3401011000NRG24300320241922685
|
30/03/2024
|
Parna Oroan
|
3401011WL118161
|
Parna Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801581
|
|
PARNA OROAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-007/675
(MANDRO)
|
3401011000NRG24300320241922536
|
30/03/2024
|
Gulafsha Khatoon
|
3401011WL118158
|
Gulafsha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801705
|
|
MISS GULAFSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24300320241922537
|
30/03/2024
|
Mariyam Bara
|
3401011WL118158
|
Mariyam Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801623
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24300320241922434
|
30/03/2024
|
Safar Ansari
|
3401011WL118156
|
Safar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801637
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/110
(MANDRO)
|
3401011000NRG24300320241922538
|
30/03/2024
|
Rabani Ansari
|
3401011WL118158
|
Rabani Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801601
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-013-008/119
(MANDRO)
|
3401011000NRG24300320241922435
|
30/03/2024
|
Panchi Orain
|
3401011WL118156
|
Panchi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801688
|
|
MISS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/120
(MANDRO)
|
3401011000NRG24300320241922539
|
30/03/2024
|
Mustafa Ansari
|
3401011WL118158
|
Mustafa Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801578
|
|
MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24300320241922630
|
30/03/2024
|
Halima Khatoon
|
3401011WL118160
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801643
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
73
|
MANDAR
|
JH-01-011-013-008/148
(MANDRO)
|
3401011000NRG24300320241922751
|
30/03/2024
|
Aslam Ansari
|
3401011WL118163
|
Aslam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801576
|
|
ASALAM ANSARI S/O SERAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-013-008/155
(MANDRO)
|
3401011000NRG24300320241921259
|
30/03/2024
|
Sardha Devi
|
3401011WL118099
|
Sardha Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801642
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG24300320241922437
|
30/03/2024
|
Abdhul Ansari
|
3401011WL118156
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801557
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/170
(MANDRO)
|
3401011000NRG24300320241921260
|
30/03/2024
|
Bhola Sahu
|
3401011WL118099
|
Bhola Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801622
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/172
(MANDRO)
|
3401011000NRG24300320241922686
|
30/03/2024
|
Budhu Oraon
|
3401011WL118161
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801600
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/202
(MANDRO)
|
3401011000NRG24300320241922543
|
30/03/2024
|
Charo Oraon
|
3401011WL118158
|
Charo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801572
|
|
CHARO OROAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24300320241922544
|
30/03/2024
|
Irfan Ansari
|
3401011WL118158
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801684
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/279
(MANDRO)
|
3401011000NRG24300320241922811
|
30/03/2024
|
Rabindr Sahu
|
3401011WL118165
|
Rabindr Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801647
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/288
(MANDRO)
|
3401011000NRG24300320241921261
|
30/03/2024
|
SUMIYA ORAON
|
3401011WL118099
|
SUMIYA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801624
|
|
MRS SUMIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/291
(MANDRO)
|
3401011000NRG24300320241922634
|
30/03/2024
|
LALU ORAON
|
3401011WL118160
|
LALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801596
|
|
MRS LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-008/296
(MANDRO)
|
3401011000NRG24300320241922635
|
30/03/2024
|
PUPAI ORAIN
|
3401011WL118160
|
PUPAI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801591
|
|
MRS POPPI URAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/3
(MANDRO)
|
3401011000NRG24300320241922636
|
30/03/2024
|
Dhaniya Orain
|
3401011WL118160
|
Dhaniya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801575
|
|
DHANIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24300320241922545
|
30/03/2024
|
Majed Ansari
|
3401011WL118158
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801655
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24300320241922442
|
30/03/2024
|
Hari lal Sahu
|
3401011WL118156
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801644
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24300320241922637
|
30/03/2024
|
Asma Khatun
|
3401011WL118160
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801592
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24300320241922375
|
30/03/2024
|
sabana khatun
|
3401011WL118154
|
sabana khatun
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106801587
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/318
(MANDRO)
|
3401011000NRG24300320241922752
|
30/03/2024
|
samim ansari
|
3401011WL118163
|
samim ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801605
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/319
(MANDRO)
|
3401011000NRG24300320241922546
|
30/03/2024
|
Haqmul ansari
|
3401011WL118158
|
Haqmul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801590
|
|
MR HAKMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG24300320241922443
|
30/03/2024
|
Nikhat Parween
|
3401011WL118156
|
Nikhat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801645
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/34
(MANDRO)
|
3401011000NRG24300320241922639
|
30/03/2024
|
Anisa Khatoon
|
3401011WL118160
|
Anisa Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801561
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/34
(MANDRO)
|
3401011000NRG24300320241921262
|
30/03/2024
|
Sahab Ansari
|
3401011WL118099
|
Sahab Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801680
|
|
SAHAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG24300320241922812
|
30/03/2024
|
Gobind sahu
|
3401011WL118165
|
Gobind sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801597
|
|
MRS GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24300320241922643
|
30/03/2024
|
Habib Ansari
|
3401011WL118160
|
Habib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801555
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/351
(MANDRO)
|
3401011000NRG24300320241922644
|
30/03/2024
|
Alam Ansari
|
3401011WL118160
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801664
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG24300320241922547
|
30/03/2024
|
Gulnaaj Khatoon
|
3401011WL118158
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801690
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24300320241922445
|
30/03/2024
|
ikbal ansari
|
3401011WL118156
|
ikbal ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801635
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24300320241922446
|
30/03/2024
|
kalam ansari
|
3401011WL118156
|
kalam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801594
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDAR
|
JH-01-011-013-008/38
(MANDRO)
|
3401011000NRG24300320241922647
|
30/03/2024
|
Siran Sahu
|
3401011WL118160
|
Siran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801573
|
|
SIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-008/383
(MANDRO)
|
3401011000NRG24300320241922447
|
30/03/2024
|
perwej Ansari
|
3401011WL118156
|
perwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801628
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/384
(MANDRO)
|
3401011000NRG24300320241922448
|
30/03/2024
|
sahijaan ansari
|
3401011WL118156
|
sahijaan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801626
|
|
MRS SAHJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-008/4
(MANDRO)
|
3401011000NRG24300320241922548
|
30/03/2024
|
Chunda Oraon
|
3401011WL118158
|
Chunda Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801577
|
|
CHUNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/4
(MANDRO)
|
3401011000NRG24300320241922549
|
30/03/2024
|
Kuwari Orain
|
3401011WL118158
|
Kuwari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801648
|
|
MRS KUNWARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/405
(MANDRO)
|
3401011000NRG24300320241921263
|
30/03/2024
|
Raju Sahu
|
3401011WL118099
|
Raju Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801562
|
|
RAJU SAHU
|
BANK OF INDIA(508505)
|
|
106
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24300320241922550
|
30/03/2024
|
Dahud Lakhra
|
3401011WL118158
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801595
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24300320241922754
|
30/03/2024
|
Resham Khatun
|
3401011WL118163
|
Resham Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801649
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG24300320241922377
|
30/03/2024
|
Irshad Ansari
|
3401011WL118154
|
Irshad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801694
|
|
IRSHAD ANSARI
|
AXIS BANK(607153)
|
|
109
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24300320241922551
|
30/03/2024
|
Guljar Ansari
|
3401011WL118158
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801646
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/419
(MANDRO)
|
3401011000NRG24300320241922813
|
30/03/2024
|
Farida Khatun
|
3401011WL118165
|
Farida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801654
|
|
MISS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24300320241922552
|
30/03/2024
|
Sahadat Ansari
|
3401011WL118158
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801579
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-008/455
(MANDRO)
|
3401011000NRG24300320241921265
|
30/03/2024
|
GEETA DEVI
|
3401011WL118099
|
GEETA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801667
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-013-008/457
(MANDRO)
|
3401011000NRG24300320241922378
|
30/03/2024
|
LUKMAN ANSARI
|
3401011WL118154
|
LUKMAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801662
|
|
LUKMAN ANSARI SALMA KHATOON SALIMA KHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANDAR
|
JH-01-011-013-008/457
(MANDRO)
|
3401011000NRG24300320241922379
|
30/03/2024
|
REHANA KHATUN
|
3401011WL118154
|
REHANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801663
|
|
MISS RAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-013-008/459
(MANDRO)
|
3401011000NRG24300320241922553
|
30/03/2024
|
basiran khatun
|
3401011WL118158
|
basiran khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801657
|
|
MISS VASIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/459
(MANDRO)
|
3401011000NRG24300320241922451
|
30/03/2024
|
hadish ansari
|
3401011WL118156
|
hadish ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801656
|
|
HADISH ANSARI
|
BANK OF INDIA(508505)
|
|
117
|
MANDAR
|
JH-01-011-013-008/460
(MANDRO)
|
3401011000NRG24300320241921266
|
30/03/2024
|
RAJ SAHU
|
3401011WL118099
|
RAJ SAHU
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801677
|
|
MR RAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-008/460
(MANDRO)
|
3401011000NRG24300320241921267
|
30/03/2024
|
SHIMA DEVI
|
3401011WL118099
|
SHIMA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801670
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24300320241922452
|
30/03/2024
|
SAKILA KHATUN
|
3401011WL118156
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801679
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG24300320241922755
|
30/03/2024
|
HAKIM ANSARI
|
3401011WL118163
|
HAKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801701
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-013-008/469
(MANDRO)
|
3401011000NRG24300320241922814
|
30/03/2024
|
HATIM ANSARI
|
3401011WL118165
|
HATIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801602
|
|
HATIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANDAR
|
JH-01-011-013-008/488
(MANDRO)
|
3401011000NRG24300320241922554
|
30/03/2024
|
Amina khatun
|
3401011WL118158
|
Amina khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801700
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-013-008/490
(MANDRO)
|
3401011000NRG24300320241922650
|
30/03/2024
|
Meraj ansari
|
3401011WL118160
|
Meraj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801673
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG24300320241922555
|
30/03/2024
|
Asema khatun
|
3401011WL118158
|
Asema khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801674
|
|
MISS ASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24300320241922556
|
30/03/2024
|
Tajera khatun
|
3401011WL118158
|
Tajera khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801676
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG24300320241922557
|
30/03/2024
|
Moin ansari
|
3401011WL118158
|
Moin ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801603
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24300320241922453
|
30/03/2024
|
Johan Minz
|
3401011WL118156
|
Johan Minz
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106801675
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG24300320241922454
|
30/03/2024
|
Ramlakhan Sahi
|
3401011WL118156
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801638
|
|
RAMLAKHAN SAHI S/O DHARTI SAHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24300320241922455
|
30/03/2024
|
hafij ansari
|
3401011WL118156
|
hafij ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106801703
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/509
(MANDRO)
|
3401011000NRG24300320241922558
|
30/03/2024
|
Ekram ansari
|
3401011WL118158
|
Ekram ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801713
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
131
|
MANDAR
|
JH-01-011-013-008/515
(MANDRO)
|
3401011000NRG24300320241922560
|
30/03/2024
|
Ranglal lohra
|
3401011WL118158
|
Ranglal lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801697
|
|
MR RANGLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-013-008/515
(MANDRO)
|
3401011000NRG24300320241922559
|
30/03/2024
|
Sita lohrain
|
3401011WL118158
|
Sita lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801689
|
|
Sita Lohrain
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANDAR
|
JH-01-011-013-008/523
(MANDRO)
|
3401011000NRG24300320241922380
|
30/03/2024
|
Ramdayal sahu
|
3401011WL118154
|
Ramdayal sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801695
|
|
MR RAMDEYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24300320241922562
|
30/03/2024
|
sabir ansari
|
3401011WL118158
|
sabir ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106801704
|
|
Sabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANDAR
|
JH-01-011-013-008/549
(MANDRO)
|
3401011000NRG24300320241922756
|
30/03/2024
|
NEHA PRWEEN
|
3401011WL118163
|
NEHA PRWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801702
|
|
NEHA PARVEEN
|
BANK OF INDIA(508505)
|
|
136
|
MANDAR
|
JH-01-011-013-008/55
(MANDRO)
|
3401011000NRG24300320241922456
|
30/03/2024
|
Sabita Devi
|
3401011WL118156
|
Sabita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801686
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
MANDAR
|
JH-01-011-013-008/557
(MANDRO)
|
3401011000NRG24300320241922651
|
30/03/2024
|
AMIN ANSARI
|
3401011WL118160
|
AMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801709
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG24300320241922563
|
30/03/2024
|
Nesar Ansari
|
3401011WL118158
|
Nesar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801708
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANDAR
|
JH-01-011-013-008/59
(MANDRO)
|
3401011000NRG24300320241921270
|
30/03/2024
|
Jera Devi
|
3401011WL118099
|
Jera Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801632
|
|
MISS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-013-008/591
(MANDRO)
|
3401011000NRG24300320241922457
|
30/03/2024
|
ELTAB ANSARI
|
3401011WL118156
|
ELTAB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801687
|
|
MR ELTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-013-008/592
(MANDRO)
|
3401011000NRG24300320241922382
|
30/03/2024
|
LAILA KHATUN
|
3401011WL118154
|
LAILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801612
|
|
MS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-013-008/593
(MANDRO)
|
3401011000NRG24300320241922688
|
30/03/2024
|
SUMAN EKKA
|
3401011WL118161
|
SUMAN EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801714
|
|
SUMAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24300320241922652
|
30/03/2024
|
MURSHID ANSARI
|
3401011WL118160
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801707
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-013-008/597
(MANDRO)
|
3401011000NRG24300320241922458
|
30/03/2024
|
MANSUR ANSARI
|
3401011WL118156
|
MANSUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801711
|
|
MANSOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDAR
|
JH-01-011-013-008/621
(MANDRO)
|
3401011000NRG24300320241922459
|
30/03/2024
|
JAMES LAKRA
|
3401011WL118156
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801685
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24300320241922653
|
30/03/2024
|
MAHADEV ORAON
|
3401011WL118160
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3106801706
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANDAR
|
JH-01-011-013-008/661
(MANDRO)
|
3401011000NRG24300320241922565
|
30/03/2024
|
Chhote Khan
|
3401011WL118158
|
Chhote Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801716
|
|
MR CHHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-013-008/664
(MANDRO)
|
3401011000NRG24300320241922566
|
30/03/2024
|
Rabina Khatoon
|
3401011WL118158
|
Rabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801693
|
|
MISS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24300320241922568
|
30/03/2024
|
GAFUR ANSARI
|
3401011WL118158
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801583
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANDAR
|
JH-01-011-013-008/69
(MANDRO)
|
3401011000NRG24300320241922461
|
30/03/2024
|
Ludri Mahlin
|
3401011WL118156
|
Ludri Mahlin
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801566
|
|
MRS LUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-013-008/75
(MANDRO)
|
3401011000NRG24300320241922569
|
30/03/2024
|
YUSUF ANSARI
|
3401011WL118158
|
YUSUF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801582
|
|
YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG24300320241922690
|
30/03/2024
|
Poonam Devi
|
3401011WL118161
|
Poonam Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801625
|
|
Poonam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
153
|
MANDAR
|
JH-01-011-013-008/83
(MANDRO)
|
3401011000NRG24300320241922654
|
30/03/2024
|
sogra khattun
|
3401011WL118160
|
sogra khattun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801636
|
|
SOGRA KHATUN
|
BANK OF INDIA(508505)
|
|
154
|
MANDAR
|
JH-01-011-013-008/84
(MANDRO)
|
3401011000NRG24300320241922383
|
30/03/2024
|
Salim Ansari
|
3401011WL118154
|
Salim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801567
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-013-008/86
(MANDRO)
|
3401011000NRG24300320241922757
|
30/03/2024
|
Wahab Ansari
|
3401011WL118163
|
Wahab Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801556
|
|
MR WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDAR
|
JH-01-011-013-008/95
(MANDRO)
|
3401011000NRG24300320241922462
|
30/03/2024
|
Mofil Ansari
|
3401011WL118156
|
Mofil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801558
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
157
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24300320241922463
|
30/03/2024
|
SABIR ANSARI
|
3401011WL118156
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801554
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172824
|
172824
|
|
|
|
|
|
|
|
|
158
|
MANDAR
|
JH-01-011-013-007/187
(MANDRO)
|
3401011000NRG24300320241922682
|
30/03/2024
|
Johan Kujur
|
3401011WL118161
|
Johan Kujur
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801650
|
|
MR JOHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDAR
|
JH-01-011-013-008/325
(MANDRO)
|
3401011000NRG24300320241922638
|
30/03/2024
|
DIGAMBER ORAON
|
3401011WL118160
|
DIGAMBER ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801574
|
|
MR DIGAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24300320241922460
|
30/03/2024
|
Ruksana Khatun
|
3401011WL118156
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801599
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-013-008/699
(MANDRO)
|
3401011000NRG24300320241921271
|
30/03/2024
|
Suratmain Devi
|
3401011WL118099
|
Suratmain Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801699
|
|
MISS SURATMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDAR
|
JH-01-011-013-008/709
(MANDRO)
|
3401011000NRG24300320241921275
|
30/03/2024
|
Ashutosh Kumar Singh
|
3401011WL118099
|
Ashutosh Kumar Singh
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801696
|
|
MR ASHUTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDAR
|
JH-01-011-013-008/715
(MANDRO)
|
3401011000NRG24300320241921280
|
30/03/2024
|
Shobha Kumari
|
3401011WL118099
|
Shobha Kumari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801547
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANDAR
|
JH-01-011-013-008/724
(MANDRO)
|
3401011000NRG24300320241921281
|
30/03/2024
|
Gopi Sahu
|
3401011WL118099
|
Gopi Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801712
|
|
GOPI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDAR
|
JH-01-011-013-008/732
(MANDRO)
|
3401011000NRG24300320241921284
|
30/03/2024
|
Sagar Kumar
|
3401011WL118099
|
Sagar Kumar
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801698
|
|
MR SAGAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-013-008/78
(MANDRO)
|
3401011000NRG24300320241921286
|
30/03/2024
|
Puja Devi
|
3401011WL118099
|
Puja Devi
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801715
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
167
|
MANDAR
|
JH-01-011-013-001/29
(MANDRO)
|
3401011000NRG24300320241922433
|
30/03/2024
|
Jageshwar Baitha
|
3401011WL118156
|
Jageshwar Baitha
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801726
|
|
Jageshwar Baitha
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
168
|
MANDAR
|
JH-01-011-013-001/689
(MANDRO)
|
3401011000NRG24300320241922803
|
30/03/2024
|
Lalita Devi
|
3401011WL118165
|
Lalita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801620
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
MANDAR
|
JH-01-011-013-001/736
(MANDRO)
|
3401011000NRG24300320241922804
|
30/03/2024
|
Vijay Kumar Singh
|
3401011WL118165
|
Vijay Kumar Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801607
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
170
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24300320241922629
|
30/03/2024
|
Sufeda Khatoon
|
3401011WL118160
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106801722
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANDAR
|
JH-01-011-013-008/109
(MANDRO)
|
3401011000NRG24300320241922374
|
30/03/2024
|
Rabil Ansari
|
3401011WL118154
|
Rabil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801585
|
|
FAIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24300320241922540
|
30/03/2024
|
Kalam Ansari
|
3401011WL118158
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801727
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANDAR
|
JH-01-011-013-008/158
(MANDRO)
|
3401011000NRG24300320241922436
|
30/03/2024
|
Agnu oraon
|
3401011WL118156
|
Agnu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801717
|
|
MR ANGNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24300320241922541
|
30/03/2024
|
Kulsum Khatun
|
3401011WL118158
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
19/04/2024
|
|
3106801586
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANDAR
|
JH-01-011-013-008/181
(MANDRO)
|
3401011000NRG24300320241922438
|
30/03/2024
|
Sibratan Lohra
|
3401011WL118156
|
Sibratan Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801725
|
|
SHIVRATAN LOHARA S O MANGARA LOHARA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANDAR
|
JH-01-011-013-008/190
(MANDRO)
|
3401011000NRG24300320241922631
|
30/03/2024
|
Samina Khatun
|
3401011WL118160
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801570
|
|
SHAMINA KHATOON W/O KARIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDAR
|
JH-01-011-013-008/200
(MANDRO)
|
3401011000NRG24300320241922542
|
30/03/2024
|
Sajad Anasri
|
3401011WL118158
|
Sajad Anasri
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801719
|
|
SAJJAD ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANDAR
|
JH-01-011-013-008/21
(MANDRO)
|
3401011000NRG24300320241922632
|
30/03/2024
|
Munka Orain
|
3401011WL118160
|
Munka Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801718
|
|
MUNKA URAIN W/O VIKRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANDAR
|
JH-01-011-013-008/221
(MANDRO)
|
3401011000NRG24300320241922439
|
30/03/2024
|
Jalil Ansari
|
3401011WL118156
|
Jalil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801720
|
|
Jaleel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24300320241922440
|
30/03/2024
|
RAHIMAN KHATOON
|
3401011WL118156
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3106801721
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDAR
|
JH-01-011-013-008/338
(MANDRO)
|
3401011000NRG24300320241922753
|
30/03/2024
|
Rasid Ansari
|
3401011WL118163
|
Rasid Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801723
|
|
RASID ANSARI S/O WAHAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24300320241922640
|
30/03/2024
|
Mahtab ansari
|
3401011WL118160
|
Mahtab ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801588
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24300320241922641
|
30/03/2024
|
Manju Oraon
|
3401011WL118160
|
Manju Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801565
|
|
MANJU URANV WO PRADEEP URANV
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANDAR
|
JH-01-011-013-008/344
(MANDRO)
|
3401011000NRG24300320241922642
|
30/03/2024
|
Pradeep Oraon
|
3401011WL118160
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801564
|
|
PRADEEP ORAON SO DALE ORAON
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDAR
|
JH-01-011-013-008/352
(MANDRO)
|
3401011000NRG24300320241922645
|
30/03/2024
|
Sakil Ansari
|
3401011WL118160
|
Sakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801589
|
|
SHAKIL ANSARI SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDAR
|
JH-01-011-013-008/357
(MANDRO)
|
3401011000NRG24300320241922646
|
30/03/2024
|
Nausad Ansari
|
3401011WL118160
|
Nausad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801571
|
|
NAUSAD ANSARI S/O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDAR
|
JH-01-011-013-008/359
(MANDRO)
|
3401011000NRG24300320241922444
|
30/03/2024
|
Rukshana Khatoon
|
3401011WL118156
|
Rukshana Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801569
|
|
RUKSANA KHATUN WO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24300320241922648
|
30/03/2024
|
irshad ansari
|
3401011WL118160
|
irshad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801560
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANDAR
|
JH-01-011-013-008/401
(MANDRO)
|
3401011000NRG24300320241922449
|
30/03/2024
|
Sanjida khatun
|
3401011WL118156
|
Sanjida khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801611
|
|
MISS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDAR
|
JH-01-011-013-008/48
(MANDRO)
|
3401011000NRG24300320241922649
|
30/03/2024
|
Twfik Ansari
|
3401011WL118160
|
Twfik Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801724
|
|
TAOFIK ANSARI S/O HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANDAR
|
JH-01-011-013-008/665
(MANDRO)
|
3401011000NRG24300320241922567
|
30/03/2024
|
Asif Ansari
|
3401011WL118158
|
Asif Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801610
|
|
ASIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANDAR
|
JH-01-011-013-008/706
(MANDRO)
|
3401011000NRG24300320241921273
|
30/03/2024
|
Sanjay Sahu
|
3401011WL118099
|
Sanjay Sahu
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801619
|
|
MR SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDAR
|
JH-01-011-013-008/718
(MANDRO)
|
3401011000NRG24300320241922815
|
30/03/2024
|
Vinod Lohra
|
3401011WL118165
|
Vinod Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801608
|
|
VINOD LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANDAR
|
JH-01-011-013-008/719
(MANDRO)
|
3401011000NRG24300320241922816
|
30/03/2024
|
Atul Oraon
|
3401011WL118165
|
Atul Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801609
|
|
MR ATUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
195
|
MANDAR
|
JH-01-011-013-008/710
(MANDRO)
|
3401011000NRG24300320241921276
|
30/03/2024
|
Krishna Saw
|
3401011WL118099
|
Krishna Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801613
|
|
KRISHNA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANDAR
|
JH-01-011-013-008/713
(MANDRO)
|
3401011000NRG24300320241921279
|
30/03/2024
|
Jyoti Singh
|
3401011WL118099
|
Jyoti Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801614
|
|
JYOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
197
|
MANDAR
|
JH-01-011-013-005/685
(MANDRO)
|
3401011000NRG24300320241922810
|
30/03/2024
|
Munna Pahan
|
3401011WL118165
|
Munna Pahan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106801621
|
|
MUNNA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265164
|
265164
|
|
|
|
|
|
|
|