|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-013-001/470
(MANDRO)
|
3401011000NRG24270120241605776
|
27/01/2024
|
Ramsusak shing
|
3401011WL098465
|
Ramsusak shing
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855909
|
|
Ramsubhak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/161
(MANDRO)
|
3401011000NRG24240120241594205
|
27/01/2024
|
MD jamil akhtar
|
3401011WL097723
|
MD jamil akhtar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855954
|
|
MOHAMMAD JAMIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-013-005/17
(MANDRO)
|
3401011000NRG24240120241594038
|
27/01/2024
|
Najmun Khatun
|
3401011WL097713
|
Najmun Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855945
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24240120241594039
|
27/01/2024
|
ASFAK ANSARI
|
3401011WL097713
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855957
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-005/219
(MANDRO)
|
3401011000NRG24240120241594208
|
27/01/2024
|
AMRIT ORAON
|
3401011WL097723
|
AMRIT ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855951
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/222
(MANDRO)
|
3401011000NRG24240120241594209
|
27/01/2024
|
SAVROJ KHATUN
|
3401011WL097723
|
SAVROJ KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855949
|
|
MISS SAVROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-013-005/224
(MANDRO)
|
3401011000NRG24240120241594041
|
27/01/2024
|
RUKHSANA PRAVEEN
|
3401011WL097713
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855955
|
|
RUKHSANA PRAVIN
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-005/260
(MANDRO)
|
3401011000NRG24240120241594211
|
27/01/2024
|
KARMA ORAON
|
3401011WL097723
|
KARMA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855952
|
|
KARMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-013-005/41
(MANDRO)
|
3401011000NRG24240120241594214
|
27/01/2024
|
Mohna Bhagat
|
3401011WL097723
|
Mohna Bhagat
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855939
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24240120241594216
|
27/01/2024
|
Etwa Oraon
|
3401011WL097723
|
Etwa Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855942
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24240120241594219
|
27/01/2024
|
kayum ansari
|
3401011WL097723
|
kayum ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855944
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24240120241594223
|
27/01/2024
|
siv kumar mistri
|
3401011WL097723
|
siv kumar mistri
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855943
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-007/554
(MANDRO)
|
3401011000NRG24270120241606065
|
27/01/2024
|
MINA ORAIN
|
3401011WL098483
|
MINA ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855906
|
|
MINA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24240120241595217
|
27/01/2024
|
Jalaludeen Ansari
|
3401011WL097761
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855917
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24240120241595226
|
27/01/2024
|
SERAJUDEEN ANSARI
|
3401011WL097761
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855940
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-008/471
(MANDRO)
|
3401011000NRG24240120241595071
|
27/01/2024
|
SAHBAJ ANSARI
|
3401011WL097756
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855941
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-008/484
(MANDRO)
|
3401011000NRG24270120241605964
|
27/01/2024
|
SANICHARAYA MAHLIN
|
3401011WL098475
|
SANICHARAYA MAHLIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855958
|
|
MISS SANCHARIYA MAHLIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24240120241595164
|
27/01/2024
|
Jalisha khatun
|
3401011WL097759
|
Jalisha khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855950
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24240120241595078
|
27/01/2024
|
Manowar ansari
|
3401011WL097756
|
Manowar ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855948
|
|
Manowar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24270120241605778
|
27/01/2024
|
Karan lohra
|
3401011WL098465
|
Karan lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855947
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-013-008/534
(MANDRO)
|
3401011000NRG24270120241605746
|
27/01/2024
|
Rajani Kumari
|
3401011WL098463
|
Rajani Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855956
|
|
RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-013-008/652
(MANDRO)
|
3401011000NRG24270120241606081
|
27/01/2024
|
Bishal Kumar
|
3401011WL098484
|
Bishal Kumar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855953
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-013-001/194
(MANDRO)
|
3401011000NRG24270120241605773
|
27/01/2024
|
Pachwa Oraon
|
3401011WL098465
|
Pachwa Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855815
|
|
MISS PACHAVA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-013-005/118
(MANDRO)
|
3401011000NRG24270120241606044
|
27/01/2024
|
Nileswar Sahi
|
3401011WL098480
|
Nileswar Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855829
|
|
NILESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-013-005/218
(MANDRO)
|
3401011000NRG24240120241594040
|
27/01/2024
|
sajiya praween
|
3401011WL097713
|
sajiya praween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855840
|
|
SAJIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-013-005/88
(MANDRO)
|
3401011000NRG24270120241605704
|
27/01/2024
|
Etwari Oraon
|
3401011WL098461
|
Etwari Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855828
|
|
ETWARIYA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24240120241595169
|
27/01/2024
|
KISHOR KUJUR
|
3401011WL097759
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855836
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG24270120241605708
|
27/01/2024
|
Giri Prasad Sahu
|
3401011WL098461
|
Giri Prasad Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855754
|
|
GIRI PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-013-001/116
(MANDRO)
|
3401011000NRG24270120241605980
|
27/01/2024
|
Vijay Oraon
|
3401011WL098476
|
Vijay Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855884
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24270120241605772
|
27/01/2024
|
Basanti Devi
|
3401011WL098465
|
Basanti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855865
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-001/247
(MANDRO)
|
3401011000NRG24270120241605775
|
27/01/2024
|
Jugesh Oraon
|
3401011WL098465
|
Jugesh Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855863
|
|
MR JUGESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24270120241605740
|
27/01/2024
|
Budhu Oraon
|
3401011WL098463
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855764
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24270120241605741
|
27/01/2024
|
Mana Oraon
|
3401011WL098463
|
Mana Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855765
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-002/68
(MANDRO)
|
3401011000NRG24270120241605742
|
27/01/2024
|
Bisu Oraon
|
3401011WL098463
|
Bisu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855757
|
|
BISU ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-002/80
(MANDRO)
|
3401011000NRG24270120241605743
|
27/01/2024
|
Mahabir Bhagat
|
3401011WL098463
|
Mahabir Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855772
|
|
MAHABIR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-013-002/81
(MANDRO)
|
3401011000NRG24270120241605744
|
27/01/2024
|
Jalha Oraon
|
3401011WL098463
|
Jalha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855770
|
|
MR JALHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-005/108
(MANDRO)
|
3401011000NRG24240120241594200
|
27/01/2024
|
Julfan Ansari
|
3401011WL097723
|
Julfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855816
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24240120241594036
|
27/01/2024
|
Sakina Khatoon
|
3401011WL097713
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855826
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24240120241594201
|
27/01/2024
|
Safik Ansari
|
3401011WL097723
|
Safik Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855843
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDAR
|
JH-01-011-013-005/129
(MANDRO)
|
3401011000NRG24240120241594202
|
27/01/2024
|
Ram Oraon
|
3401011WL097723
|
Ram Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855759
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24240120241594203
|
27/01/2024
|
Seraj Ansari
|
3401011WL097723
|
Seraj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855851
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24240120241594037
|
27/01/2024
|
Ahmad Ansari
|
3401011WL097713
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855881
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-005/136
(MANDRO)
|
3401011000NRG24240120241594204
|
27/01/2024
|
Sarif Ansari
|
3401011WL097723
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855849
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-005/160
(MANDRO)
|
3401011000NRG24270120241606045
|
27/01/2024
|
Sudarsan sahi
|
3401011WL098480
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855890
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-005/187
(MANDRO)
|
3401011000NRG24240120241594207
|
27/01/2024
|
Amanat Ansari
|
3401011WL097723
|
Amanat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855883
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-005/246
(MANDRO)
|
3401011000NRG24270120241609147
|
27/01/2024
|
ANIL ORAON
|
3401011WL098690
|
ANIL ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855868
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24240120241594210
|
27/01/2024
|
Birsa Oraon
|
3401011WL097723
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855797
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24240120241594212
|
27/01/2024
|
Birsa Oraon
|
3401011WL097723
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855877
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-005/37
(MANDRO)
|
3401011000NRG24240120241594213
|
27/01/2024
|
Sarwesh Sahi
|
3401011WL097723
|
Sarwesh Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855844
|
|
MR SHARWESH SAHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24240120241594215
|
27/01/2024
|
Jenga Oraon
|
3401011WL097723
|
Jenga Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855817
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-005/56
(MANDRO)
|
3401011000NRG24240120241594217
|
27/01/2024
|
Narsi Oraon
|
3401011WL097723
|
Narsi Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855788
|
|
MR NARSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-005/6
(MANDRO)
|
3401011000NRG24270120241609148
|
27/01/2024
|
Telenga bhagat
|
3401011WL098690
|
Telenga bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855831
|
|
TELANGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-013-005/60
(MANDRO)
|
3401011000NRG24270120241609149
|
27/01/2024
|
Baldeo Oraon
|
3401011WL098690
|
Baldeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855856
|
|
BALDEV ORAON
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-013-005/80
(MANDRO)
|
3401011000NRG24240120241594218
|
27/01/2024
|
Mangru Pahan
|
3401011WL097723
|
Mangru Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855887
|
|
MR MANGRU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-005/89
(MANDRO)
|
3401011000NRG24270120241606046
|
27/01/2024
|
Nand Kishor Sahi
|
3401011WL098480
|
Nand Kishor Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855793
|
|
NAND KISHOR SAHI
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-013-005/98
(MANDRO)
|
3401011000NRG24240120241595209
|
27/01/2024
|
Rustam Ansari
|
3401011WL097761
|
Rustam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855850
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24270120241606060
|
27/01/2024
|
Bandhni Orain
|
3401011WL098483
|
Bandhni Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855758
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24240120241594221
|
27/01/2024
|
Nasim Ansari
|
3401011WL097723
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855854
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24240120241594220
|
27/01/2024
|
Rajiya khatun
|
3401011WL097723
|
Rajiya khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855886
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-007/303
(MANDRO)
|
3401011000NRG24240120241595044
|
27/01/2024
|
Parwej Ansari
|
3401011WL097756
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855857
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-013-007/329
(MANDRO)
|
3401011000NRG24270120241606061
|
27/01/2024
|
santosh singh
|
3401011WL098483
|
santosh singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855827
|
|
SANTOSH SINGH S/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MANDAR
|
JH-01-011-013-007/33
(MANDRO)
|
3401011000NRG24270120241606062
|
27/01/2024
|
Mahendra Sahi
|
3401011WL098483
|
Mahendra Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855782
|
|
MR MAHINDRA SAHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-007/342
(MANDRO)
|
3401011000NRG24270120241605705
|
27/01/2024
|
Same oraon
|
3401011WL098461
|
Same oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855834
|
|
MR SOME ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-007/35
(MANDRO)
|
3401011000NRG24270120241606063
|
27/01/2024
|
Lalan Sahi
|
3401011WL098483
|
Lalan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855781
|
|
LALAN SAHI
|
BANK OF INDIA(508505)
|
|
65
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24240120241594222
|
27/01/2024
|
navin kujur
|
3401011WL097723
|
navin kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855830
|
|
NAVIN KUJUR
|
BANK OF INDIA(508505)
|
|
66
|
MANDAR
|
JH-01-011-013-007/498
(MANDRO)
|
3401011000NRG24270120241605777
|
27/01/2024
|
Pato devi
|
3401011WL098465
|
Pato devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855876
|
|
MISS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24240120241594224
|
27/01/2024
|
Tulsi Kumari
|
3401011WL097723
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855902
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24240120241594225
|
27/01/2024
|
Jagarnath Minz
|
3401011WL097723
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855786
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24240120241595146
|
27/01/2024
|
Pitar Lakra
|
3401011WL097759
|
Pitar Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855755
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24240120241595147
|
27/01/2024
|
Mariyam Bara
|
3401011WL097759
|
Mariyam Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855842
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24240120241595210
|
27/01/2024
|
Safar Ansari
|
3401011WL097761
|
Safar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855846
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24240120241595047
|
27/01/2024
|
Nasim Ansari
|
3401011WL097756
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855822
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-013-008/108
(MANDRO)
|
3401011000NRG24240120241595048
|
27/01/2024
|
Wahid Ansari
|
3401011WL097756
|
Wahid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855778
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24240120241595211
|
27/01/2024
|
Meharban Ansari
|
3401011WL097761
|
Meharban Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855814
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/113
(MANDRO)
|
3401011000NRG24270120241605981
|
27/01/2024
|
LUISH MINZ
|
3401011WL098476
|
LUISH MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855753
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
|
76
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24240120241595212
|
27/01/2024
|
Salamat Ansari
|
3401011WL097761
|
Salamat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855783
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/13
(MANDRO)
|
3401011000NRG24270120241606066
|
27/01/2024
|
Charan Sahu
|
3401011WL098483
|
Charan Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855959
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24240120241595049
|
27/01/2024
|
Rasid Ansari
|
3401011WL097756
|
Rasid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855824
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24240120241595214
|
27/01/2024
|
Mobark Ansari
|
3401011WL097761
|
Mobark Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855794
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24240120241595050
|
27/01/2024
|
Halima Khatoon
|
3401011WL097756
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855807
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
81
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24240120241595148
|
27/01/2024
|
Suleman Kujur
|
3401011WL097759
|
Suleman Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855777
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24240120241595215
|
27/01/2024
|
Sudeen Ansari
|
3401011WL097761
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855833
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
83
|
MANDAR
|
JH-01-011-013-008/144
(MANDRO)
|
3401011000NRG24240120241595051
|
27/01/2024
|
Gaitri Oraon
|
3401011WL097756
|
Gaitri Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855835
|
|
MRS GAYTRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24240120241595149
|
27/01/2024
|
Jabar Ansari
|
3401011WL097759
|
Jabar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855751
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/166
(MANDRO)
|
3401011000NRG24240120241595151
|
27/01/2024
|
Neyamat Ansari
|
3401011WL097759
|
Neyamat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855775
|
|
NEYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG24240120241595152
|
27/01/2024
|
Abdhul Ansari
|
3401011WL097759
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855963
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/17
(MANDRO)
|
3401011000NRG24270120241605982
|
27/01/2024
|
Sunita Devi
|
3401011WL098476
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855819
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-013-008/174
(MANDRO)
|
3401011000NRG24270120241605983
|
27/01/2024
|
Bhawa Lohra
|
3401011WL098476
|
Bhawa Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855756
|
|
BHAUWA LOHRA
|
BANK OF INDIA(508505)
|
|
89
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24240120241595052
|
27/01/2024
|
Samsul Ansrai
|
3401011WL097756
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855795
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/191
(MANDRO)
|
3401011000NRG24270120241605867
|
27/01/2024
|
Rajkumari Orain
|
3401011WL098472
|
Rajkumari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855761
|
|
Rajkumari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24240120241595154
|
27/01/2024
|
Ajbul Ansari
|
3401011WL097759
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855796
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24240120241595216
|
27/01/2024
|
Biglu Ansari
|
3401011WL097761
|
Biglu Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855776
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24240120241595218
|
27/01/2024
|
MAQBUL ANSARI
|
3401011WL097761
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855820
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
94
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24240120241595219
|
27/01/2024
|
Majlum Ansari
|
3401011WL097761
|
Majlum Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855779
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24240120241595220
|
27/01/2024
|
Jawra Oraon
|
3401011WL097761
|
Jawra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855750
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24240120241595221
|
27/01/2024
|
Irfan Ansari
|
3401011WL097761
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855879
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24270120241605869
|
27/01/2024
|
Jalha Mahali
|
3401011WL098472
|
Jalha Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855771
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24240120241595222
|
27/01/2024
|
Asida Khatun
|
3401011WL097761
|
Asida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855768
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-008/253
(MANDRO)
|
3401011000NRG24270120241605984
|
27/01/2024
|
Dhiraj Mahli
|
3401011WL098476
|
Dhiraj Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855767
|
|
MR DHIRAJ MAHLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24270120241605870
|
27/01/2024
|
Rukmani Devi
|
3401011WL098472
|
Rukmani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855773
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24240120241595224
|
27/01/2024
|
HINA KHATOON
|
3401011WL097761
|
HINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855867
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG24270120241605871
|
27/01/2024
|
SUKHMANI ORAIN
|
3401011WL098472
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855903
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
MANDAR
|
JH-01-011-013-008/291
(MANDRO)
|
3401011000NRG24270120241605872
|
27/01/2024
|
LALU ORAON
|
3401011WL098472
|
LALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855811
|
|
MRS LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24240120241595155
|
27/01/2024
|
Majed Ansari
|
3401011WL097759
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855882
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24240120241595054
|
27/01/2024
|
Hari lal Sahu
|
3401011WL097756
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855852
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24240120241595055
|
27/01/2024
|
Asma Khatun
|
3401011WL097756
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855799
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-013-008/310
(MANDRO)
|
3401011000NRG24270120241605985
|
27/01/2024
|
Sardhawati Devi
|
3401011WL098476
|
Sardhawati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855855
|
|
MISS SARDHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24240120241595056
|
27/01/2024
|
Umesh Sahu
|
3401011WL097756
|
Umesh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855789
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24240120241595229
|
27/01/2024
|
AFSAR ANSARI
|
3401011WL097761
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855792
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/319
(MANDRO)
|
3401011000NRG24240120241595230
|
27/01/2024
|
Haqmul ansari
|
3401011WL097761
|
Haqmul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855798
|
|
MR HAKMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG24240120241595233
|
27/01/2024
|
Nikhat Parween
|
3401011WL097761
|
Nikhat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855813
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24240120241595058
|
27/01/2024
|
Rehana Khatun
|
3401011WL097756
|
Rehana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855801
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG24270120241605873
|
27/01/2024
|
Gobind sahu
|
3401011WL098472
|
Gobind sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855812
|
|
MRS GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24240120241595059
|
27/01/2024
|
Habib Ansari
|
3401011WL097756
|
Habib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855961
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-013-008/351
(MANDRO)
|
3401011000NRG24240120241595060
|
27/01/2024
|
Alam Ansari
|
3401011WL097756
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855859
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24240120241595062
|
27/01/2024
|
Shama Khatoon
|
3401011WL097756
|
Shama Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855847
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG24240120241595064
|
27/01/2024
|
Gulnaaj Khatoon
|
3401011WL097756
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855873
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24240120241595156
|
27/01/2024
|
Abdul Ansari
|
3401011WL097759
|
Abdul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855787
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/363
(MANDRO)
|
3401011000NRG24240120241595066
|
27/01/2024
|
anjum Khatoon
|
3401011WL097756
|
anjum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855845
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
120
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24240120241595236
|
27/01/2024
|
jumma ansari
|
3401011WL097761
|
jumma ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855790
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24240120241595237
|
27/01/2024
|
mansur ansari
|
3401011WL097761
|
mansur ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855791
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24240120241595238
|
27/01/2024
|
ikbal ansari
|
3401011WL097761
|
ikbal ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855800
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24240120241595239
|
27/01/2024
|
Jamul ansari
|
3401011WL097761
|
Jamul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855810
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24240120241595240
|
27/01/2024
|
kalam ansari
|
3401011WL097761
|
kalam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855806
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24240120241595157
|
27/01/2024
|
md.safik alam
|
3401011WL097759
|
md.safik alam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855805
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24240120241595158
|
27/01/2024
|
sayul Ansari
|
3401011WL097759
|
sayul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855841
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/394
(MANDRO)
|
3401011000NRG24240120241595159
|
27/01/2024
|
Sarif Ansari
|
3401011WL097759
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855803
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24270120241605874
|
27/01/2024
|
Afsar Ansari
|
3401011WL098472
|
Afsar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855766
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24240120241595160
|
27/01/2024
|
Dahud Lakhra
|
3401011WL097759
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855809
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/409
(MANDRO)
|
3401011000NRG24270120241605875
|
27/01/2024
|
Resham Khatun
|
3401011WL098472
|
Resham Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855823
|
|
MISS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG24240120241595068
|
27/01/2024
|
Rahena Khatun
|
3401011WL097756
|
Rahena Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855874
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24270120241605960
|
27/01/2024
|
Guljar Ansari
|
3401011WL098475
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855853
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24240120241595161
|
27/01/2024
|
Lalita Devi
|
3401011WL097759
|
Lalita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855860
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-013-008/422
(MANDRO)
|
3401011000NRG24240120241595162
|
27/01/2024
|
Tara Devi
|
3401011WL097759
|
Tara Devi
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352855848
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24240120241595070
|
27/01/2024
|
Sahadat Ansari
|
3401011WL097756
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855780
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-013-008/454
(MANDRO)
|
3401011000NRG24270120241605961
|
27/01/2024
|
PUSHPA DEVI
|
3401011WL098475
|
PUSHPA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855888
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24240120241595163
|
27/01/2024
|
SAKILA KHATUN
|
3401011WL097759
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855866
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24240120241595072
|
27/01/2024
|
Irfan ansari
|
3401011WL097756
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855889
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24270120241605962
|
27/01/2024
|
Etwa lohra
|
3401011WL098475
|
Etwa lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855871
|
|
ETWA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANDAR
|
JH-01-011-013-008/482
(MANDRO)
|
3401011000NRG24270120241605963
|
27/01/2024
|
Gulp lohrain
|
3401011WL098475
|
Gulp lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855908
|
|
MR GULPI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-013-008/490
(MANDRO)
|
3401011000NRG24240120241595073
|
27/01/2024
|
Meraj ansari
|
3401011WL097756
|
Meraj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855862
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24270120241605965
|
27/01/2024
|
Emroj ansari
|
3401011WL098475
|
Emroj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855872
|
|
IMROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANDAR
|
JH-01-011-013-008/492
(MANDRO)
|
3401011000NRG24240120241595074
|
27/01/2024
|
Sajida khatun
|
3401011WL097756
|
Sajida khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855875
|
|
MISS SAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG24240120241595075
|
27/01/2024
|
Asema khatun
|
3401011WL097756
|
Asema khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855891
|
|
MISS ASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24240120241595076
|
27/01/2024
|
Tajera khatun
|
3401011WL097756
|
Tajera khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855864
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG24240120241595077
|
27/01/2024
|
Moin ansari
|
3401011WL097756
|
Moin ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855832
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24240120241595165
|
27/01/2024
|
Johan Minz
|
3401011WL097759
|
Johan Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855892
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG24240120241595166
|
27/01/2024
|
Ramlakhan Sahi
|
3401011WL097759
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855802
|
|
RAMLAKHAN SAHI S/O DHARTI SAHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG24270120241605966
|
27/01/2024
|
Dalu oraon
|
3401011WL098475
|
Dalu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855895
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24240120241595167
|
27/01/2024
|
hafij ansari
|
3401011WL097759
|
hafij ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855900
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-013-008/509
(MANDRO)
|
3401011000NRG24240120241595079
|
27/01/2024
|
Ekram ansari
|
3401011WL097756
|
Ekram ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855896
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
152
|
MANDAR
|
JH-01-011-013-008/51
(MANDRO)
|
3401011000NRG24270120241605967
|
27/01/2024
|
Sunita Devi
|
3401011WL098475
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855825
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-013-008/528
(MANDRO)
|
3401011000NRG24240120241595080
|
27/01/2024
|
Samir ansari
|
3401011WL097756
|
Samir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855878
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24270120241605968
|
27/01/2024
|
Suresh Sahu
|
3401011WL098475
|
Suresh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855774
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-013-008/533
(MANDRO)
|
3401011000NRG24270120241605969
|
27/01/2024
|
Ramchandra sahi
|
3401011WL098475
|
Ramchandra sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855837
|
|
RAMCHANDRA SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24240120241595081
|
27/01/2024
|
sabir ansari
|
3401011WL097756
|
sabir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855901
|
|
Sabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24240120241595082
|
27/01/2024
|
DANISH ANSARI
|
3401011WL097756
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855869
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG24240120241595083
|
27/01/2024
|
Nesar Ansari
|
3401011WL097756
|
Nesar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855894
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24240120241595168
|
27/01/2024
|
FIROJ ANSARI
|
3401011WL097759
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855907
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANDAR
|
JH-01-011-013-008/591
(MANDRO)
|
3401011000NRG24240120241595084
|
27/01/2024
|
ELTAB ANSARI
|
3401011WL097756
|
ELTAB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855870
|
|
MR ELTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-013-008/593
(MANDRO)
|
3401011000NRG24270120241605706
|
27/01/2024
|
SUMAN EKKA
|
3401011WL098461
|
SUMAN EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855893
|
|
SUMAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24240120241595085
|
27/01/2024
|
MURSHID ANSARI
|
3401011WL097756
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855897
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDAR
|
JH-01-011-013-008/597
(MANDRO)
|
3401011000NRG24240120241595086
|
27/01/2024
|
MANSUR ANSARI
|
3401011WL097756
|
MANSUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855898
|
|
MANSOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANDAR
|
JH-01-011-013-008/609
(MANDRO)
|
3401011000NRG24270120241605707
|
27/01/2024
|
KRISHNA ORAON
|
3401011WL098461
|
KRISHNA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855880
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG24240120241595170
|
27/01/2024
|
RAMESWARI LOHRAIN
|
3401011WL097759
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855910
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24240120241595171
|
27/01/2024
|
MOKIM ANSARI
|
3401011WL097759
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352855899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MANDAR
|
JH-01-011-013-008/64
(MANDRO)
|
3401011000NRG24270120241606078
|
27/01/2024
|
Laila Oraon
|
3401011WL098484
|
Laila Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855821
|
|
MR LELA OROAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDAR
|
JH-01-011-013-008/648
(MANDRO)
|
3401011000NRG24270120241606079
|
27/01/2024
|
Twinkle Sahi
|
3401011WL098484
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855885
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANDAR
|
JH-01-011-013-008/650
(MANDRO)
|
3401011000NRG24270120241606080
|
27/01/2024
|
Subodh Sahu
|
3401011WL098484
|
Subodh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855904
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24240120241595172
|
27/01/2024
|
GAFUR ANSARI
|
3401011WL097759
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855785
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANDAR
|
JH-01-011-013-008/73
(MANDRO)
|
3401011000NRG24270120241606082
|
27/01/2024
|
Dhaneswar Oraon
|
3401011WL098484
|
Dhaneswar Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855769
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
172
|
MANDAR
|
JH-01-011-013-008/75
(MANDRO)
|
3401011000NRG24240120241595174
|
27/01/2024
|
YUSUF ANSARI
|
3401011WL097759
|
YUSUF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855784
|
|
YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG24270120241605709
|
27/01/2024
|
Poonam Devi
|
3401011WL098461
|
Poonam Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855762
|
|
Poonam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
174
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24240120241595175
|
27/01/2024
|
Raesh Ansari
|
3401011WL097759
|
Raesh Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855808
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24270120241606083
|
27/01/2024
|
Lalita devi
|
3401011WL098484
|
Lalita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855858
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDAR
|
JH-01-011-013-008/90
(MANDRO)
|
3401011000NRG24240120241595087
|
27/01/2024
|
ELIYSH LAKRA
|
3401011WL097756
|
ELIYSH LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855962
|
|
ELIAS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANDAR
|
JH-01-011-013-008/91
(MANDRO)
|
3401011000NRG24240120241595088
|
27/01/2024
|
Dinesh Mahli
|
3401011WL097756
|
Dinesh Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855861
|
|
MR DINESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDAR
|
JH-01-011-013-008/94
(MANDRO)
|
3401011000NRG24240120241595089
|
27/01/2024
|
Samu Khatoon
|
3401011WL097756
|
Samu Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855760
|
|
SAMU KHATUN
|
BANK OF INDIA(508505)
|
|
179
|
MANDAR
|
JH-01-011-013-008/95
(MANDRO)
|
3401011000NRG24240120241595241
|
27/01/2024
|
Mofil Ansari
|
3401011WL097761
|
Mofil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855752
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
180
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24240120241595176
|
27/01/2024
|
SABIR ANSARI
|
3401011WL097759
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855960
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207480
|
207480
|
|
|
|
|
|
|
|
|
181
|
MANDAR
|
JH-01-011-013-008/216
(MANDRO)
|
3401011000NRG24240120241595053
|
27/01/2024
|
Mumtaj Ansari
|
3401011WL097756
|
Mumtaj Ansari
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352855763
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
182
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24240120241594226
|
27/01/2024
|
Umesh Sahu
|
3401011WL097723
|
Umesh Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855804
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24240120241595173
|
27/01/2024
|
Ruksana Khatun
|
3401011WL097759
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855818
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
184
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24240120241594206
|
27/01/2024
|
BISHU ORAON
|
3401011WL097723
|
BISHU ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855905
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
185
|
MANDAR
|
JH-01-011-013-001/196
(MANDRO)
|
3401011000NRG24270120241605774
|
27/01/2024
|
Sohrae Oraon
|
3401011WL098465
|
Sohrae Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855936
|
|
SOHARIE ORAON S/O GANESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANDAR
|
JH-01-011-013-005/104
(MANDRO)
|
3401011000NRG24270120241609146
|
27/01/2024
|
Uma Devi
|
3401011WL098690
|
Uma Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855839
|
|
UMA DEVI W O DILEEP SAHU
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24270120241606064
|
27/01/2024
|
vikash ekka
|
3401011WL098483
|
vikash ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855946
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24240120241595045
|
27/01/2024
|
Sajeda Khatoon
|
3401011WL097756
|
Sajeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855918
|
|
SANJIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
189
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24240120241595046
|
27/01/2024
|
Sufeda Khatoon
|
3401011WL097756
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855925
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24240120241595213
|
27/01/2024
|
Ajeem Ansari
|
3401011WL097761
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855916
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDAR
|
JH-01-011-013-008/141
(MANDRO)
|
3401011000NRG24270120241606067
|
27/01/2024
|
Fuldeo Mahli
|
3401011WL098483
|
Fuldeo Mahli
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855934
|
|
FULDEV MAHLI S O JALESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24240120241595150
|
27/01/2024
|
Kalam Ansari
|
3401011WL097759
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855935
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24240120241595153
|
27/01/2024
|
Kulsum Khatun
|
3401011WL097759
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855929
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANDAR
|
JH-01-011-013-008/181
(MANDRO)
|
3401011000NRG24270120241605866
|
27/01/2024
|
Sibratan Lohra
|
3401011WL098472
|
Sibratan Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855933
|
|
SHIVRATAN LOHARA S O MANGARA LOHARA
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANDAR
|
JH-01-011-013-008/193
(MANDRO)
|
3401011000NRG24270120241605868
|
27/01/2024
|
Lalmuni Devi
|
3401011WL098472
|
Lalmuni Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855920
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
196
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24240120241595223
|
27/01/2024
|
Jaimun Khatun
|
3401011WL097761
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855926
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24240120241595225
|
27/01/2024
|
RAHIMAN KHATOON
|
3401011WL097761
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855924
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24240120241595227
|
27/01/2024
|
SHASHI KUJUR
|
3401011WL097761
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855913
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG24270120241605745
|
27/01/2024
|
SUMRI ORAIN
|
3401011WL098463
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855915
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24240120241595228
|
27/01/2024
|
SAMIM ANSARI
|
3401011WL097761
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855927
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24240120241595231
|
27/01/2024
|
ANWER ANSARI
|
3401011WL097761
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855928
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDAR
|
JH-01-011-013-008/327
(MANDRO)
|
3401011000NRG24240120241595057
|
27/01/2024
|
Rabiya khatun
|
3401011WL097756
|
Rabiya khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855919
|
|
RABIYA KHATUN S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24240120241595232
|
27/01/2024
|
Akhtar Ansari
|
3401011WL097761
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855912
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24270120241605986
|
27/01/2024
|
Mahtab ansari
|
3401011WL098476
|
Mahtab ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855931
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24240120241595234
|
27/01/2024
|
Wakil Ansari
|
3401011WL097761
|
Wakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855930
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDAR
|
JH-01-011-013-008/352
(MANDRO)
|
3401011000NRG24240120241595061
|
27/01/2024
|
Sakil Ansari
|
3401011WL097756
|
Sakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855932
|
|
SHAKIL ANSARI SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24240120241595235
|
27/01/2024
|
Pero Oraon
|
3401011WL097761
|
Pero Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855922
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDAR
|
JH-01-011-013-008/357
(MANDRO)
|
3401011000NRG24240120241595063
|
27/01/2024
|
Nausad Ansari
|
3401011WL097756
|
Nausad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855923
|
|
NAUSAD ANSARI S/O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDAR
|
JH-01-011-013-008/359
(MANDRO)
|
3401011000NRG24240120241595065
|
27/01/2024
|
Rukshana Khatoon
|
3401011WL097756
|
Rukshana Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855921
|
|
RUKSANA KHATUN WO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24240120241595067
|
27/01/2024
|
irshad ansari
|
3401011WL097756
|
irshad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855914
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDAR
|
JH-01-011-013-008/42
(MANDRO)
|
3401011000NRG24240120241595069
|
27/01/2024
|
Kayum Ansari
|
3401011WL097756
|
Kayum Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855911
|
|
MR KYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANDAR
|
JH-01-011-013-008/543
(MANDRO)
|
3401011000NRG24270120241606076
|
27/01/2024
|
Binita Sahi
|
3401011WL098484
|
Binita Sahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855838
|
|
BINITA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDAR
|
JH-01-011-013-008/58
(MANDRO)
|
3401011000NRG24270120241606077
|
27/01/2024
|
Rekha Devi
|
3401011WL098484
|
Rekha Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855938
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24240120241595242
|
27/01/2024
|
Helan Kujur
|
3401011WL097761
|
Helan Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855937
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291384
|
291384
|
|
|
|
|
|
|
|