|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-013-005/238
(MANDRO)
|
3401011000NRG24300120241619121
|
30/01/2024
|
PANCHI ORAIN
|
3401011WL099554
|
PANCHI ORAIN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498411
|
|
PANCHAI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/168
(MANDRO)
|
3401011000NRG24300120241619112
|
30/01/2024
|
RAFIK ANSARI
|
3401011WL099554
|
RAFIK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498421
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-013-005/172
(MANDRO)
|
3401011000NRG24300120241619113
|
30/01/2024
|
Kalam ansari
|
3401011WL099554
|
Kalam ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498369
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-013-005/188
(MANDRO)
|
3401011000NRG24300120241619114
|
30/01/2024
|
Rajiya Khatun
|
3401011WL099554
|
Rajiya Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498444
|
|
Rajiya Khatun
|
INDUSIND BANK(607189)
|
|
5
|
MANDAR
|
JH-01-011-013-005/213
(MANDRO)
|
3401011000NRG24300120241619117
|
30/01/2024
|
hamida khatun
|
3401011WL099554
|
hamida khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498442
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24300120241619118
|
30/01/2024
|
shivcharan oraon
|
3401011WL099554
|
shivcharan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498415
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24300120241619131
|
30/01/2024
|
Sami dhanwar
|
3401011WL099554
|
Sami dhanwar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498440
|
|
SAMI DHANWAR
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24300120241617202
|
30/01/2024
|
Jalaludeen Ansari
|
3401011WL099400
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498323
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24300120241617251
|
30/01/2024
|
SERAJUDEEN ANSARI
|
3401011WL099402
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498380
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-008/471
(MANDRO)
|
3401011000NRG24300120241616930
|
30/01/2024
|
SAHBAJ ANSARI
|
3401011WL099394
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498328
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-008/491
(MANDRO)
|
3401011000NRG24300120241616932
|
30/01/2024
|
Jalisha khatun
|
3401011WL099394
|
Jalisha khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498406
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24300120241616940
|
30/01/2024
|
Manowar ansari
|
3401011WL099394
|
Manowar ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498368
|
|
Manowar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDAR
|
JH-01-011-013-008/56
(MANDRO)
|
3401011000NRG24290120241614899
|
30/01/2024
|
Biran Sahu
|
3401011WL099198
|
Biran Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498404
|
|
MR BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24290120241614900
|
30/01/2024
|
RAVI KUMAR
|
3401011WL099198
|
RAVI KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498443
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24290120241614903
|
30/01/2024
|
SURBHI EKKA
|
3401011WL099198
|
SURBHI EKKA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498441
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24290120241614904
|
30/01/2024
|
ASHOK ORAON
|
3401011WL099198
|
ASHOK ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498370
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24300120241619123
|
30/01/2024
|
Kalindr Sahi
|
3401011WL099554
|
Kalindr Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498437
|
|
KALINDAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-013-005/77
(MANDRO)
|
3401011000NRG24300120241619124
|
30/01/2024
|
RAMESH SAHI
|
3401011WL099554
|
RAMESH SAHI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498436
|
|
Ramesh Shahi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-013-005/91
(MANDRO)
|
3401011000NRG24300120241619126
|
30/01/2024
|
Bigni Devi
|
3401011WL099554
|
Bigni Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498364
|
|
BIGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-013-005/94
(MANDRO)
|
3401011000NRG24300120241619127
|
30/01/2024
|
Imran Ansari
|
3401011WL099554
|
Imran Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498363
|
|
Imran Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24290120241614897
|
30/01/2024
|
Rabindr nath sahi
|
3401011WL099198
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498317
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24300120241616950
|
30/01/2024
|
KISHOR KUJUR
|
3401011WL099394
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498438
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24300120241619111
|
30/01/2024
|
Farahna Khatun
|
3401011WL099554
|
Farahna Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498445
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24300120241619115
|
30/01/2024
|
pachola oraon
|
3401011WL099554
|
pachola oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498417
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-005/21
(MANDRO)
|
3401011000NRG24300120241619116
|
30/01/2024
|
Sarafat Ansari
|
3401011WL099554
|
Sarafat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498319
|
|
SHARAFAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-013-005/23
(MANDRO)
|
3401011000NRG24300120241619119
|
30/01/2024
|
Lalit Oraon
|
3401011WL099554
|
Lalit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498420
|
|
MR LALIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-005/234
(MANDRO)
|
3401011000NRG24300120241619120
|
30/01/2024
|
ASGAR ANSARI
|
3401011WL099554
|
ASGAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498394
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-005/82
(MANDRO)
|
3401011000NRG24300120241619125
|
30/01/2024
|
Nasima Khatoon
|
3401011WL099554
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498351
|
|
MRS NASIMAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24300120241619129
|
30/01/2024
|
Nasim Ansari
|
3401011WL099554
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498385
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24300120241619128
|
30/01/2024
|
Rajiya khatun
|
3401011WL099554
|
Rajiya khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498355
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-007/303
(MANDRO)
|
3401011000NRG24300120241616904
|
30/01/2024
|
Parwej Ansari
|
3401011WL099394
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498332
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24300120241619130
|
30/01/2024
|
navin kujur
|
3401011WL099554
|
navin kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498342
|
|
NAVIN KUJUR
|
BANK OF INDIA(508505)
|
|
33
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24300120241619132
|
30/01/2024
|
Tulsi Kumari
|
3401011WL099554
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498339
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24300120241619133
|
30/01/2024
|
Jagarnath Minz
|
3401011WL099554
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498423
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANDAR
|
JH-01-011-013-008/1
(MANDRO)
|
3401011000NRG24300120241616905
|
30/01/2024
|
Pitar Lakra
|
3401011WL099394
|
Pitar Lakra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498345
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-008/10
(MANDRO)
|
3401011000NRG24300120241616906
|
30/01/2024
|
Mariyam Bara
|
3401011WL099394
|
Mariyam Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498337
|
|
MRS MARIYAM BARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24300120241617200
|
30/01/2024
|
Safar Ansari
|
3401011WL099400
|
Safar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498333
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-008/101
(MANDRO)
|
3401011000NRG24290120241614896
|
30/01/2024
|
Baiju Oraon
|
3401011WL099198
|
Baiju Oraon
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343498318
|
|
BAIJU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24300120241616908
|
30/01/2024
|
Nasim Ansari
|
3401011WL099394
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498346
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-013-008/108
(MANDRO)
|
3401011000NRG24300120241616909
|
30/01/2024
|
Wahid Ansari
|
3401011WL099394
|
Wahid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498431
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24300120241616910
|
30/01/2024
|
Meharban Ansari
|
3401011WL099394
|
Meharban Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498388
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24300120241616911
|
30/01/2024
|
Salamat Ansari
|
3401011WL099394
|
Salamat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498433
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24300120241616912
|
30/01/2024
|
Rasid Ansari
|
3401011WL099394
|
Rasid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498358
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24300120241617127
|
30/01/2024
|
Mobark Ansari
|
3401011WL099397
|
Mobark Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498353
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24300120241616913
|
30/01/2024
|
Halima Khatoon
|
3401011WL099394
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498326
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
46
|
MANDAR
|
JH-01-011-013-008/14
(MANDRO)
|
3401011000NRG24300120241616914
|
30/01/2024
|
Suleman Kujur
|
3401011WL099394
|
Suleman Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498432
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24300120241617248
|
30/01/2024
|
Sudeen Ansari
|
3401011WL099402
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498357
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24300120241617128
|
30/01/2024
|
Jabar Ansari
|
3401011WL099397
|
Jabar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498350
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-008/167
(MANDRO)
|
3401011000NRG24300120241617130
|
30/01/2024
|
Abdhul Ansari
|
3401011WL099397
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498356
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24300120241616915
|
30/01/2024
|
Samsul Ansrai
|
3401011WL099394
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498446
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24300120241617132
|
30/01/2024
|
Ajbul Ansari
|
3401011WL099397
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498435
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24300120241617201
|
30/01/2024
|
Biglu Ansari
|
3401011WL099400
|
Biglu Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498434
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24300120241617203
|
30/01/2024
|
MAQBUL ANSARI
|
3401011WL099400
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498422
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24300120241617204
|
30/01/2024
|
Majlum Ansari
|
3401011WL099400
|
Majlum Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498430
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24300120241617205
|
30/01/2024
|
Jawra Oraon
|
3401011WL099400
|
Jawra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498354
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24300120241617206
|
30/01/2024
|
Irfan Ansari
|
3401011WL099400
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498330
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24300120241617207
|
30/01/2024
|
Asida Khatun
|
3401011WL099400
|
Asida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498320
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24300120241617249
|
30/01/2024
|
HINA KHATOON
|
3401011WL099402
|
HINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498374
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/30
(MANDRO)
|
3401011000NRG24300120241616916
|
30/01/2024
|
Majed Ansari
|
3401011WL099394
|
Majed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498382
|
|
MR MAZID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24300120241616917
|
30/01/2024
|
Hari lal Sahu
|
3401011WL099394
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498390
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24300120241616918
|
30/01/2024
|
Asma Khatun
|
3401011WL099394
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498338
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24300120241616919
|
30/01/2024
|
Umesh Sahu
|
3401011WL099394
|
Umesh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498413
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24300120241617253
|
30/01/2024
|
AFSAR ANSARI
|
3401011WL099402
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498362
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-008/319
(MANDRO)
|
3401011000NRG24300120241617254
|
30/01/2024
|
Haqmul ansari
|
3401011WL099402
|
Haqmul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498347
|
|
MR HAKMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG24300120241617134
|
30/01/2024
|
Nikhat Parween
|
3401011WL099397
|
Nikhat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498389
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24300120241616921
|
30/01/2024
|
Rehana Khatun
|
3401011WL099394
|
Rehana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498334
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24300120241616922
|
30/01/2024
|
Habib Ansari
|
3401011WL099394
|
Habib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498361
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24300120241616923
|
30/01/2024
|
Shama Khatoon
|
3401011WL099394
|
Shama Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498391
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG24300120241616924
|
30/01/2024
|
Gulnaaj Khatoon
|
3401011WL099394
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498426
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/36
(MANDRO)
|
3401011000NRG24300120241616925
|
30/01/2024
|
Abdul Ansari
|
3401011WL099394
|
Abdul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498419
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/365
(MANDRO)
|
3401011000NRG24300120241617137
|
30/01/2024
|
jumma ansari
|
3401011WL099397
|
jumma ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498412
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24300120241617138
|
30/01/2024
|
mansur ansari
|
3401011WL099397
|
mansur ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498402
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/367
(MANDRO)
|
3401011000NRG24300120241617139
|
30/01/2024
|
ikbal ansari
|
3401011WL099397
|
ikbal ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498335
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/368
(MANDRO)
|
3401011000NRG24300120241617140
|
30/01/2024
|
Jamul ansari
|
3401011WL099397
|
Jamul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498340
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/369
(MANDRO)
|
3401011000NRG24300120241617141
|
30/01/2024
|
kalam ansari
|
3401011WL099397
|
kalam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498410
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24300120241617142
|
30/01/2024
|
md.safik alam
|
3401011WL099397
|
md.safik alam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498341
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24300120241617143
|
30/01/2024
|
sayul Ansari
|
3401011WL099397
|
sayul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498407
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/394
(MANDRO)
|
3401011000NRG24300120241617144
|
30/01/2024
|
Sarif Ansari
|
3401011WL099397
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498408
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24300120241617145
|
30/01/2024
|
Dahud Lakhra
|
3401011WL099397
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498343
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG24300120241616926
|
30/01/2024
|
Rahena Khatun
|
3401011WL099394
|
Rahena Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498427
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24300120241616927
|
30/01/2024
|
Guljar Ansari
|
3401011WL099394
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498386
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24300120241617146
|
30/01/2024
|
Lalita Devi
|
3401011WL099397
|
Lalita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498381
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24290120241614898
|
30/01/2024
|
Irfan ansari
|
3401011WL099198
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498383
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-013-008/45
(MANDRO)
|
3401011000NRG24300120241616929
|
30/01/2024
|
Sahadat Ansari
|
3401011WL099394
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498424
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/465
(MANDRO)
|
3401011000NRG24300120241617147
|
30/01/2024
|
Anil kujur
|
3401011WL099397
|
Anil kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498378
|
|
MRS ANIL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24300120241617148
|
30/01/2024
|
SAKILA KHATUN
|
3401011WL099397
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498375
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24300120241616931
|
30/01/2024
|
Irfan ansari
|
3401011WL099394
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498327
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/492
(MANDRO)
|
3401011000NRG24300120241616933
|
30/01/2024
|
Sajida khatun
|
3401011WL099394
|
Sajida khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498379
|
|
MISS SAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG24300120241616934
|
30/01/2024
|
Asema khatun
|
3401011WL099394
|
Asema khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498377
|
|
MISS ASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24300120241616935
|
30/01/2024
|
Tajera khatun
|
3401011WL099394
|
Tajera khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498329
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/497
(MANDRO)
|
3401011000NRG24300120241616936
|
30/01/2024
|
Moin ansari
|
3401011WL099394
|
Moin ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498416
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24300120241616937
|
30/01/2024
|
Johan Minz
|
3401011WL099394
|
Johan Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498376
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-013-008/50
(MANDRO)
|
3401011000NRG24300120241616938
|
30/01/2024
|
Ramlakhan Sahi
|
3401011WL099394
|
Ramlakhan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498392
|
|
RAMLAKHAN SAHI S/O DHARTI SAHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24300120241616939
|
30/01/2024
|
hafij ansari
|
3401011WL099394
|
hafij ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498395
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/509
(MANDRO)
|
3401011000NRG24300120241616941
|
30/01/2024
|
Ekram ansari
|
3401011WL099394
|
Ekram ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498371
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
MANDAR
|
JH-01-011-013-008/528
(MANDRO)
|
3401011000NRG24300120241616942
|
30/01/2024
|
Samir ansari
|
3401011WL099394
|
Samir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498439
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/540
(MANDRO)
|
3401011000NRG24300120241616943
|
30/01/2024
|
sabir ansari
|
3401011WL099394
|
sabir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498405
|
|
Sabir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24300120241616944
|
30/01/2024
|
DANISH ANSARI
|
3401011WL099394
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498367
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANDAR
|
JH-01-011-013-008/560
(MANDRO)
|
3401011000NRG24300120241616945
|
30/01/2024
|
Nesar Ansari
|
3401011WL099394
|
Nesar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498372
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24300120241616946
|
30/01/2024
|
FIROJ ANSARI
|
3401011WL099394
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498409
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-013-008/591
(MANDRO)
|
3401011000NRG24300120241616947
|
30/01/2024
|
ELTAB ANSARI
|
3401011WL099394
|
ELTAB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498393
|
|
MR ELTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24300120241616948
|
30/01/2024
|
MURSHID ANSARI
|
3401011WL099394
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498366
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-008/597
(MANDRO)
|
3401011000NRG24300120241616949
|
30/01/2024
|
MANSUR ANSARI
|
3401011WL099394
|
MANSUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498365
|
|
MANSOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG24300120241616951
|
30/01/2024
|
RAMESWARI LOHRAIN
|
3401011WL099394
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498429
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24290120241614901
|
30/01/2024
|
Sani Oraon
|
3401011WL099198
|
Sani Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498359
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24300120241616952
|
30/01/2024
|
MOKIM ANSARI
|
3401011WL099394
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343498331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24290120241614902
|
30/01/2024
|
MAHADEV ORAON
|
3401011WL099198
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498373
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDAR
|
JH-01-011-013-008/67
(MANDRO)
|
3401011000NRG24300120241616953
|
30/01/2024
|
GAFUR ANSARI
|
3401011WL099394
|
GAFUR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498425
|
|
GAFUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANDAR
|
JH-01-011-013-008/75
(MANDRO)
|
3401011000NRG24300120241616955
|
30/01/2024
|
YUSUF ANSARI
|
3401011WL099394
|
YUSUF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498428
|
|
YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/87
(MANDRO)
|
3401011000NRG24300120241616956
|
30/01/2024
|
Raesh Ansari
|
3401011WL099394
|
Raesh Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498352
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/90
(MANDRO)
|
3401011000NRG24300120241616957
|
30/01/2024
|
ELIYSH LAKRA
|
3401011WL099394
|
ELIYSH LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498360
|
|
ELIAS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANDAR
|
JH-01-011-013-008/94
(MANDRO)
|
3401011000NRG24300120241616958
|
30/01/2024
|
Samu Khatoon
|
3401011WL099394
|
Samu Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498418
|
|
SAMU KHATUN
|
BANK OF INDIA(508505)
|
|
113
|
MANDAR
|
JH-01-011-013-008/95
(MANDRO)
|
3401011000NRG24300120241617149
|
30/01/2024
|
Mofil Ansari
|
3401011WL099397
|
Mofil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498349
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
114
|
MANDAR
|
JH-01-011-013-008/97
(MANDRO)
|
3401011000NRG24300120241617150
|
30/01/2024
|
SABIR ANSARI
|
3401011WL099397
|
SABIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498348
|
|
SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24300120241619134
|
30/01/2024
|
Umesh Sahu
|
3401011WL099554
|
Umesh Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498344
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/68
(MANDRO)
|
3401011000NRG24300120241616954
|
30/01/2024
|
Ruksana Khatun
|
3401011WL099394
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498414
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24300120241616907
|
30/01/2024
|
Sufeda Khatoon
|
3401011WL099394
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498400
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24300120241617126
|
30/01/2024
|
Ajeem Ansari
|
3401011WL099397
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498403
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24300120241617129
|
30/01/2024
|
Kalam Ansari
|
3401011WL099397
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498387
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24300120241617131
|
30/01/2024
|
Kulsum Khatun
|
3401011WL099397
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498397
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24300120241617208
|
30/01/2024
|
Jaimun Khatun
|
3401011WL099400
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498399
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24300120241617250
|
30/01/2024
|
RAHIMAN KHATOON
|
3401011WL099402
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498401
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24300120241617252
|
30/01/2024
|
SHASHI KUJUR
|
3401011WL099402
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498336
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24300120241617255
|
30/01/2024
|
ANWER ANSARI
|
3401011WL099402
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498398
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANDAR
|
JH-01-011-013-008/327
(MANDRO)
|
3401011000NRG24300120241616920
|
30/01/2024
|
Rabiya khatun
|
3401011WL099394
|
Rabiya khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498324
|
|
RABIYA KHATUN S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24300120241617133
|
30/01/2024
|
Akhtar Ansari
|
3401011WL099397
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498322
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24300120241617135
|
30/01/2024
|
Wakil Ansari
|
3401011WL099397
|
Wakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498396
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24300120241617136
|
30/01/2024
|
Pero Oraon
|
3401011WL099397
|
Pero Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498325
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDAR
|
JH-01-011-013-008/42
(MANDRO)
|
3401011000NRG24300120241616928
|
30/01/2024
|
Kayum Ansari
|
3401011WL099394
|
Kayum Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498321
|
|
MR KYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/98
(MANDRO)
|
3401011000NRG24300120241617151
|
30/01/2024
|
Helan Kujur
|
3401011WL099397
|
Helan Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498384
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
131
|
MANDAR
|
JH-01-011-013-005/251
(MANDRO)
|
3401011000NRG24300120241619122
|
30/01/2024
|
AMIT ORAON
|
3401011WL099554
|
AMIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343498447
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178524
|
178524
|
|
|
|
|
|
|
|