|
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-01-011-013-004/46
(MANDRO)
|
3401011000NRG24Z080320241784001
|
13/03/2024
|
subhash kachchap
|
3401011WL110947
|
subhash kachchap
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUBHASH KACHCHAP
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24Z130320241814383
|
13/03/2024
|
ASFAK ANSARI
|
3401011WL112623
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-013-005/213
(MANDRO)
|
3401011000NRG24Z110320241800420
|
13/03/2024
|
hamida khatun
|
3401011WL111837
|
hamida khatun
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. HAMIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MANDAR
|
JH-01-011-013-005/257
(MANDRO)
|
3401011000NRG24Z110320241800426
|
13/03/2024
|
MOHAMMAD IRFAN
|
3401011WL111838
|
MOHAMMAD IRFAN
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MOHAMMAD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-013-005/688
(MANDRO)
|
3401011000NRG24Z130320241814371
|
13/03/2024
|
Arsad Ansari
|
3401011WL112622
|
Arsad Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Arsad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDAR
|
JH-01-011-013-005/691
(MANDRO)
|
3401011000NRG24Z130320241814373
|
13/03/2024
|
Julee Oraon
|
3401011WL112622
|
Julee Oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JULEE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-007/1
(MANDRO)
|
3401011000NRG24Z130320241813234
|
13/03/2024
|
Kasinath Lohra
|
3401011WL112571
|
Kasinath Lohra
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KASHINATH LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-007/554
(MANDRO)
|
3401011000NRG24Z110320241800626
|
13/03/2024
|
MINA ORAIN
|
3401011WL111853
|
MINA ORAIN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MINA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-013-007/562
(MANDRO)
|
3401011000NRG24Z130320241813241
|
13/03/2024
|
ANUJ THADEUS KUJUR
|
3401011WL112571
|
ANUJ THADEUS KUJUR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANUJ THADEUS KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-008/377
(MANDRO)
|
3401011000NRG24Z110320241800422
|
13/03/2024
|
Amin ansari
|
3401011WL111837
|
Amin ansari
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-013-008/377
(MANDRO)
|
3401011000NRG24Z090320241785019
|
13/03/2024
|
Amin ansari
|
3401011WL111042
|
Amin ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-013-008/415
(MANDRO)
|
3401011000NRG24Z090320241785024
|
13/03/2024
|
Guljar Ansari
|
3401011WL111042
|
Guljar Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24Z110320241800354
|
13/03/2024
|
Karan lohra
|
3401011WL111833
|
Karan lohra
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-013-008/56
(MANDRO)
|
3401011000NRG24Z100320241794511
|
13/03/2024
|
Biran Sahu
|
3401011WL111482
|
Biran Sahu
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24Z110320241800630
|
13/03/2024
|
SURBHI EKKA
|
3401011WL111853
|
SURBHI EKKA
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-013-008/651
(MANDRO)
|
3401011000NRG24Z110320241800520
|
13/03/2024
|
Rajkumar Sahu
|
3401011WL111843
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-013-008/652
(MANDRO)
|
3401011000NRG24Z100320241794521
|
13/03/2024
|
Bishal Kumar
|
3401011WL111483
|
Bishal Kumar
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-013-001/16
(MANDRO)
|
3401011000NRG24Z110320241800411
|
13/03/2024
|
Rafik Khan
|
3401011WL111836
|
Rafik Khan
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Rafik Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-013-001/70
(MANDRO)
|
3401011000NRG24Z120320241801965
|
13/03/2024
|
Thyatun Khatoon
|
3401011WL111950
|
Thyatun Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Tahiyatun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-013-005/218
(MANDRO)
|
3401011000NRG24Z130320241814384
|
13/03/2024
|
sajiya praween
|
3401011WL112623
|
sajiya praween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAJIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-013-005/693
(MANDRO)
|
3401011000NRG24Z130320241814375
|
13/03/2024
|
Asmin Khatun
|
3401011WL112622
|
Asmin Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. ASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
MANDAR
|
JH-01-011-013-005/694
(MANDRO)
|
3401011000NRG24Z130320241814376
|
13/03/2024
|
Nejam Ansari
|
3401011WL112622
|
Nejam Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Nejam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG24Z100320241794512
|
13/03/2024
|
Giri Prasad Sahu
|
3401011WL111482
|
Giri Prasad Sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GIRI PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-013-001/121
(MANDRO)
|
3401011000NRG24Z120320241801959
|
13/03/2024
|
Basanti Devi
|
3401011WL111950
|
Basanti Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-013-001/128
(MANDRO)
|
3401011000NRG24Z120320241801960
|
13/03/2024
|
Bijla Oraon
|
3401011WL111950
|
Bijla Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIJLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-013-001/17
(MANDRO)
|
3401011000NRG24Z120320241801961
|
13/03/2024
|
Shaban Ansari
|
3401011WL111950
|
Shaban Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-013-001/291
(MANDRO)
|
3401011000NRG24Z120320241801962
|
13/03/2024
|
Bipait Orain
|
3401011WL111950
|
Bipait Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS BIPAIT ORAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-013-001/295
(MANDRO)
|
3401011000NRG24Z120320241801963
|
13/03/2024
|
Arif Ansari
|
3401011WL111950
|
Arif Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-002/1
(MANDRO)
|
3401011000NRG24Z110320241800488
|
13/03/2024
|
Sukra Oraon
|
3401011WL111841
|
Sukra Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-013-002/100
(MANDRO)
|
3401011000NRG24Z110320241800489
|
13/03/2024
|
CHEDU ORAON
|
3401011WL111841
|
CHEDU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR CHEDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-002/105
(MANDRO)
|
3401011000NRG24Z110320241800490
|
13/03/2024
|
gansu oraon
|
3401011WL111841
|
gansu oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GANSHU KUJUR S/O CHAME KUJUR
|
BANK OF INDIA(508505)
|
|
32
|
MANDAR
|
JH-01-011-013-002/15
(MANDRO)
|
3401011000NRG24Z110320241800471
|
13/03/2024
|
Bhadur Oraon
|
3401011WL111840
|
Bhadur Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BAHADUR OROAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24Z110320241800491
|
13/03/2024
|
Budhu Oraon
|
3401011WL111841
|
Budhu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-002/37
(MANDRO)
|
3401011000NRG24Z110320241800472
|
13/03/2024
|
Magru Oraon
|
3401011WL111840
|
Magru Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MANGRU OROAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-002/57
(MANDRO)
|
3401011000NRG24Z110320241800473
|
13/03/2024
|
Jetendra Oraon
|
3401011WL111840
|
Jetendra Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24Z110320241800474
|
13/03/2024
|
Mana Oraon
|
3401011WL111840
|
Mana Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-002/70
(MANDRO)
|
3401011000NRG24Z110320241800475
|
13/03/2024
|
Birsu Oraon
|
3401011WL111840
|
Birsu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIRSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-002/75
(MANDRO)
|
3401011000NRG24Z110320241800493
|
13/03/2024
|
Bochey Oraon
|
3401011WL111841
|
Bochey Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BOCHE ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-013-002/77
(MANDRO)
|
3401011000NRG24Z110320241800477
|
13/03/2024
|
Jhariya Oraon
|
3401011WL111840
|
Jhariya Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JHARIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-013-002/80
(MANDRO)
|
3401011000NRG24Z110320241800478
|
13/03/2024
|
Mahabir Bhagat
|
3401011WL111840
|
Mahabir Bhagat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MAHABIR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG24Z110320241800479
|
13/03/2024
|
SUKRA ORAON
|
3401011WL111840
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
42
|
MANDAR
|
JH-01-011-013-003/119
(MANDRO)
|
3401011000NRG24Z110320241800412
|
13/03/2024
|
SHIBA ORAON
|
3401011WL111836
|
SHIBA ORAON
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHIBA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-013-004/13
(MANDRO)
|
3401011000NRG24Z080320241783997
|
13/03/2024
|
Budhamani Bhagthain
|
3401011WL110947
|
Budhamani Bhagthain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS BUDHMANI BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-004/21
(MANDRO)
|
3401011000NRG24Z080320241783998
|
13/03/2024
|
Bhuwal Oraon
|
3401011WL110947
|
Bhuwal Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BHUWAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-004/21
(MANDRO)
|
3401011000NRG24Z080320241783999
|
13/03/2024
|
Sadhani Orain
|
3401011WL110947
|
Sadhani Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SADHANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-004/23
(MANDRO)
|
3401011000NRG24Z110320241800413
|
13/03/2024
|
Fulmani Orain
|
3401011WL111836
|
Fulmani Orain
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS FULMANI URAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-004/41
(MANDRO)
|
3401011000NRG24Z080320241784000
|
13/03/2024
|
BUDHDEO BHAGAT
|
3401011WL110947
|
BUDHDEO BHAGAT
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BUDHDEO BHAGAT
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-013-004/61
(MANDRO)
|
3401011000NRG24Z080320241784002
|
13/03/2024
|
BANDHU BHAGAT
|
3401011WL110947
|
BANDHU BHAGAT
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BANDHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-004/68
(MANDRO)
|
3401011000NRG24Z080320241784003
|
13/03/2024
|
SANTI BHAGTAEN
|
3401011WL110947
|
SANTI BHAGTAEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHANTI BHAGTAIN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24Z130320241814382
|
13/03/2024
|
Farahna Khatun
|
3401011WL112623
|
Farahna Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24Z110320241800496
|
13/03/2024
|
pachola oraon
|
3401011WL111842
|
pachola oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-005/23
(MANDRO)
|
3401011000NRG24Z110320241800414
|
13/03/2024
|
Lalit Oraon
|
3401011WL111836
|
Lalit Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR LALIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-005/687
(MANDRO)
|
3401011000NRG24Z130320241814370
|
13/03/2024
|
Ilyas Ansari
|
3401011WL112622
|
Ilyas Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-013-005/690
(MANDRO)
|
3401011000NRG24Z130320241814372
|
13/03/2024
|
Ekbal Ansari
|
3401011WL112622
|
Ekbal Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-005/692
(MANDRO)
|
3401011000NRG24Z130320241814374
|
13/03/2024
|
Namit Oraon
|
3401011WL112622
|
Namit Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. NAVITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
MANDAR
|
JH-01-011-013-007/109
(MANDRO)
|
3401011000NRG24Z120320241801970
|
13/03/2024
|
Kirpa Kujur
|
3401011WL111951
|
Kirpa Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KRIPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-007/123
(MANDRO)
|
3401011000NRG24Z130320241813235
|
13/03/2024
|
Arenus Toppo
|
3401011WL112571
|
Arenus Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ERNIUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-007/166
(MANDRO)
|
3401011000NRG24Z120320241801971
|
13/03/2024
|
Ambika Devi
|
3401011WL111951
|
Ambika Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
MANDAR
|
JH-01-011-013-007/195
(MANDRO)
|
3401011000NRG24Z110320241800624
|
13/03/2024
|
Palina Ekka
|
3401011WL111853
|
Palina Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR POLINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-007/201
(MANDRO)
|
3401011000NRG24Z110320241800625
|
13/03/2024
|
BINNI KUJUR
|
3401011WL111853
|
BINNI KUJUR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS BINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-013-007/315
(MANDRO)
|
3401011000NRG24Z130320241813236
|
13/03/2024
|
BIGAL MAHTO
|
3401011WL112571
|
BIGAL MAHTO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDAR
|
JH-01-011-013-007/318
(MANDRO)
|
3401011000NRG24Z130320241813237
|
13/03/2024
|
MITHLESH KUMAR SINGH
|
3401011WL112571
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-007/319
(MANDRO)
|
3401011000NRG24Z130320241813238
|
13/03/2024
|
shila devi
|
3401011WL112571
|
shila devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
MANDAR
|
JH-01-011-013-007/33
(MANDRO)
|
3401011000NRG24Z130320241813239
|
13/03/2024
|
Mahendra Sahi
|
3401011WL112571
|
Mahendra Sahi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MAHINDRA SAHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-007/34
(MANDRO)
|
3401011000NRG24Z120320241801972
|
13/03/2024
|
Bimla devi
|
3401011WL111951
|
Bimla devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-007/345
(MANDRO)
|
3401011000NRG24Z120320241801973
|
13/03/2024
|
denesh giri
|
3401011WL111951
|
denesh giri
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DINESH GIRI
|
BANK OF INDIA(508505)
|
|
67
|
MANDAR
|
JH-01-011-013-007/41
(MANDRO)
|
3401011000NRG24Z130320241813240
|
13/03/2024
|
Binod Toppo
|
3401011WL112571
|
Binod Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-007/92
(MANDRO)
|
3401011000NRG24Z130320241813242
|
13/03/2024
|
Chandra Mahli
|
3401011WL112571
|
Chandra Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
CHANDA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24Z110320241800427
|
13/03/2024
|
Nasim Ansari
|
3401011WL111838
|
Nasim Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24Z090320241785006
|
13/03/2024
|
Nasim Ansari
|
3401011WL111042
|
Nasim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24Z110320241800415
|
13/03/2024
|
Sabila Khatoon
|
3401011WL111836
|
Sabila Khatoon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SABILA KHTOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/106
(MANDRO)
|
3401011000NRG24Z110320241800510
|
13/03/2024
|
Basanti Devi
|
3401011WL111843
|
Basanti Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-013-008/108
(MANDRO)
|
3401011000NRG24Z110320241800428
|
13/03/2024
|
Wahid Ansari
|
3401011WL111838
|
Wahid Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24Z090320241785007
|
13/03/2024
|
Rasid Ansari
|
3401011WL111042
|
Rasid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-013-008/135
(MANDRO)
|
3401011000NRG24Z110320241800627
|
13/03/2024
|
Neyajudeen Ansari
|
3401011WL111853
|
Neyajudeen Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NEYAZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/148
(MANDRO)
|
3401011000NRG24Z110320241800363
|
13/03/2024
|
Aslam Ansari
|
3401011WL111834
|
Aslam Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ASALAM ANSARI S/O SERAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24Z110320241800951
|
13/03/2024
|
Asrudeen Ansari
|
3401011WL111873
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24Z110320241800952
|
13/03/2024
|
Haliman Khatoon
|
3401011WL111873
|
Haliman Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS HALIMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24Z090320241785008
|
13/03/2024
|
Samsul Ansrai
|
3401011WL111042
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24Z110320241800512
|
13/03/2024
|
Ramesh Sahu
|
3401011WL111843
|
Ramesh Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24Z110320241800513
|
13/03/2024
|
Sangita Devi
|
3401011WL111843
|
Sangita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-008/185
(MANDRO)
|
3401011000NRG24Z090320241785009
|
13/03/2024
|
Ayub Ansari
|
3401011WL111042
|
Ayub Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ayub Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MANDAR
|
JH-01-011-013-008/185
(MANDRO)
|
3401011000NRG24Z110320241800364
|
13/03/2024
|
Ayub Ansari
|
3401011WL111834
|
Ayub Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ayub Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANDAR
|
JH-01-011-013-008/214
(MANDRO)
|
3401011000NRG24Z110320241800514
|
13/03/2024
|
Biglu Sahu
|
3401011WL111843
|
Biglu Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIGUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24Z110320241800365
|
13/03/2024
|
MAQBUL ANSARI
|
3401011WL111834
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24Z100320241794519
|
13/03/2024
|
Dewendra Sahu
|
3401011WL111483
|
Dewendra Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24Z100320241794518
|
13/03/2024
|
Mina Devi
|
3401011WL111483
|
Mina Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-013-008/254
(MANDRO)
|
3401011000NRG24Z090320241785011
|
13/03/2024
|
Rejwana Khatun
|
3401011WL111042
|
Rejwana Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS RIJAWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24Z090320241785012
|
13/03/2024
|
Hari lal Sahu
|
3401011WL111042
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24Z090320241785013
|
13/03/2024
|
Rehana Khatun
|
3401011WL111042
|
Rehana Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/34
(MANDRO)
|
3401011000NRG24Z090320241785014
|
13/03/2024
|
Anisa Khatoon
|
3401011WL111042
|
Anisa Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24Z090320241785016
|
13/03/2024
|
Habib Ansari
|
3401011WL111042
|
Habib Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24Z090320241785017
|
13/03/2024
|
Shama Khatoon
|
3401011WL111042
|
Shama Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/363
(MANDRO)
|
3401011000NRG24Z110320241800352
|
13/03/2024
|
anjum Khatoon
|
3401011WL111833
|
anjum Khatoon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
95
|
MANDAR
|
JH-01-011-013-008/363
(MANDRO)
|
3401011000NRG24Z110320241800353
|
13/03/2024
|
Jakir Ansari
|
3401011WL111833
|
Jakir Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/372
(MANDRO)
|
3401011000NRG24Z110320241800516
|
13/03/2024
|
santosh sahu
|
3401011WL111843
|
santosh sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
97
|
MANDAR
|
JH-01-011-013-008/38
(MANDRO)
|
3401011000NRG24Z090320241785020
|
13/03/2024
|
Siran Sahu
|
3401011WL111042
|
Siran Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/383
(MANDRO)
|
3401011000NRG24Z090320241785021
|
13/03/2024
|
perwej Ansari
|
3401011WL111042
|
perwej Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-008/389
(MANDRO)
|
3401011000NRG24Z110320241800517
|
13/03/2024
|
Nandu Oraon
|
3401011WL111843
|
Nandu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NANDU ORAON SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG24Z090320241785022
|
13/03/2024
|
Rahena Khatun
|
3401011WL111042
|
Rahena Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDAR
|
JH-01-011-013-008/414
(MANDRO)
|
3401011000NRG24Z090320241785023
|
13/03/2024
|
Tabrej Ansari
|
3401011WL111042
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TABREZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24Z100320241794510
|
13/03/2024
|
Irfan ansari
|
3401011WL111482
|
Irfan ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
103
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG24Z110320241800628
|
13/03/2024
|
geta devi
|
3401011WL111853
|
geta devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24Z090320241785026
|
13/03/2024
|
Irfan ansari
|
3401011WL111042
|
Irfan ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/492
(MANDRO)
|
3401011000NRG24Z090320241785028
|
13/03/2024
|
Sajida khatun
|
3401011WL111042
|
Sajida khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-008/509
(MANDRO)
|
3401011000NRG24Z090320241785029
|
13/03/2024
|
Ekram ansari
|
3401011WL111042
|
Ekram ansari
|
00415
|
SBIN0006304
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
|
107
|
MANDAR
|
JH-01-011-013-008/528
(MANDRO)
|
3401011000NRG24Z090320241785030
|
13/03/2024
|
Samir ansari
|
3401011WL111042
|
Samir ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/55
(MANDRO)
|
3401011000NRG24Z090320241785031
|
13/03/2024
|
Sabita Devi
|
3401011WL111042
|
Sabita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24Z090320241785032
|
13/03/2024
|
DANISH ANSARI
|
3401011WL111042
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MANDAR
|
JH-01-011-013-008/57
(MANDRO)
|
3401011000NRG24Z100320241794520
|
13/03/2024
|
Rajendar Sahu
|
3401011WL111483
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/594
(MANDRO)
|
3401011000NRG24Z110320241800416
|
13/03/2024
|
RUHEDA PRAVIN
|
3401011WL111836
|
RUHEDA PRAVIN
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RUHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
112
|
MANDAR
|
JH-01-011-013-008/596
(MANDRO)
|
3401011000NRG24Z090320241785033
|
13/03/2024
|
MURSHID ANSARI
|
3401011WL111042
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-013-008/597
(MANDRO)
|
3401011000NRG24Z090320241785034
|
13/03/2024
|
MANSUR ANSARI
|
3401011WL111042
|
MANSUR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANSOOR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24Z110320241800629
|
13/03/2024
|
Sani Oraon
|
3401011WL111853
|
Sani Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-013-008/642
(MANDRO)
|
3401011000NRG24Z110320241800953
|
13/03/2024
|
Gulnaj khatun
|
3401011WL111873
|
Gulnaj khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GULNAZ KHATOON D/O SHASHER ANSARI
|
BANK OF INDIA(508505)
|
|
116
|
MANDAR
|
JH-01-011-013-008/643
(MANDRO)
|
3401011000NRG24Z110320241800954
|
13/03/2024
|
Kalemun khatun
|
3401011WL111873
|
Kalemun khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
117
|
MANDAR
|
JH-01-011-013-008/650
(MANDRO)
|
3401011000NRG24Z110320241800519
|
13/03/2024
|
Subodh Sahu
|
3401011WL111843
|
Subodh Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-008/69
(MANDRO)
|
3401011000NRG24Z090320241785035
|
13/03/2024
|
Ludri Mahlin
|
3401011WL111042
|
Ludri Mahlin
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS LUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-013-008/77
(MANDRO)
|
3401011000NRG24Z100320241794513
|
13/03/2024
|
Poonam Devi
|
3401011WL111482
|
Poonam Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Poonam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
MANDAR
|
JH-01-011-013-008/83
(MANDRO)
|
3401011000NRG24Z090320241785036
|
13/03/2024
|
sogra khattun
|
3401011WL111042
|
sogra khattun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SOGRA KHATUN
|
BANK OF INDIA(508505)
|
|
121
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24Z110320241800522
|
13/03/2024
|
Bodhan Sahu
|
3401011WL111843
|
Bodhan Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-013-008/91
(MANDRO)
|
3401011000NRG24Z090320241785037
|
13/03/2024
|
Dinesh Mahli
|
3401011WL111042
|
Dinesh Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR DINESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
123
|
MANDAR
|
JH-01-011-013-001/298
(MANDRO)
|
3401011000NRG24Z120320241801964
|
13/03/2024
|
Selbestar Toppo
|
3401011WL111950
|
Selbestar Toppo
|
00415
|
SBIN0014339
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SELBESTAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-002/74
(MANDRO)
|
3401011000NRG24Z110320241800476
|
13/03/2024
|
RAMESH ORAON
|
3401011WL111840
|
RAMESH ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-013-005/686
(MANDRO)
|
3401011000NRG24Z130320241814369
|
13/03/2024
|
Rehan Ansari
|
3401011WL112622
|
Rehan Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. REHAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
MANDAR
|
JH-01-011-013-008/104
(MANDRO)
|
3401011000NRG24Z110320241800361
|
13/03/2024
|
Jalilun Khatoon
|
3401011WL111834
|
Jalilun Khatoon
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Jalelun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MANDAR
|
JH-01-011-013-008/332
(MANDRO)
|
3401011000NRG24Z110320241800349
|
13/03/2024
|
Hari minz
|
3401011WL111833
|
Hari minz
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HARI MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
128
|
MANDAR
|
JH-01-011-013-001/113
(MANDRO)
|
3401011000NRG24Z120320241801958
|
13/03/2024
|
Aktar Ansari
|
3401011WL111950
|
Aktar Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKHTAR ANSARI (BAJRA)
|
BANK OF INDIA(508505)
|
|
129
|
MANDAR
|
JH-01-011-013-002/65
(MANDRO)
|
3401011000NRG24Z110320241800492
|
13/03/2024
|
Prabhu Oraon
|
3401011WL111841
|
Prabhu Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRABHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG24Z110320241800480
|
13/03/2024
|
Dilip Oraon
|
3401011WL111840
|
Dilip Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DILIP ORAON SO JOSEF ORAON
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG24Z110320241800494
|
13/03/2024
|
NIRMAL KUJUR
|
3401011WL111841
|
NIRMAL KUJUR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NIRMAL KUJUR SO JOSEPH KUJUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-013-008/104
(MANDRO)
|
3401011000NRG24Z110320241800362
|
13/03/2024
|
Saleha Khatoon
|
3401011WL111834
|
Saleha Khatoon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MANDAR
|
JH-01-011-013-008/141
(MANDRO)
|
3401011000NRG24Z110320241800421
|
13/03/2024
|
Fuldeo Mahli
|
3401011WL111837
|
Fuldeo Mahli
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
FULDEV MAHLI S O JALESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-013-008/158
(MANDRO)
|
3401011000NRG24Z110320241800511
|
13/03/2024
|
Agnu oraon
|
3401011WL111843
|
Agnu oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ANGNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-013-008/190
(MANDRO)
|
3401011000NRG24Z090320241785010
|
13/03/2024
|
Samina Khatun
|
3401011WL111042
|
Samina Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHAMINA KHATOON W/O KARIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDAR
|
JH-01-011-013-008/211
(MANDRO)
|
3401011000NRG24Z100320241794509
|
13/03/2024
|
Pajra Oraon
|
3401011WL111482
|
Pajra Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PAJHRA ORAON S/O JOHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDAR
|
JH-01-011-013-008/247
(MANDRO)
|
3401011000NRG24Z110320241800366
|
13/03/2024
|
Biswa Oraon
|
3401011WL111834
|
Biswa Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VISHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-013-008/247
(MANDRO)
|
3401011000NRG24Z110320241800515
|
13/03/2024
|
Biswa Oraon
|
3401011WL111843
|
Biswa Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VISHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-013-008/286
(MANDRO)
|
3401011000NRG24Z110320241800348
|
13/03/2024
|
MALAR ORAON
|
3401011WL111833
|
MALAR ORAON
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MALAR ORAON S/O DURUWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-013-008/336
(MANDRO)
|
3401011000NRG24Z110320241800350
|
13/03/2024
|
hirlaush kujur
|
3401011WL111833
|
hirlaush kujur
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HILARIYUS KUJUR S/O SAMEL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDAR
|
JH-01-011-013-008/336
(MANDRO)
|
3401011000NRG24Z110320241800351
|
13/03/2024
|
Sunita kujur
|
3401011WL111833
|
Sunita kujur
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA KUJUR W/O HILARIYUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDAR
|
JH-01-011-013-008/340
(MANDRO)
|
3401011000NRG24Z090320241785015
|
13/03/2024
|
Mahtab ansari
|
3401011WL111042
|
Mahtab ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mahtab Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MANDAR
|
JH-01-011-013-008/359
(MANDRO)
|
3401011000NRG24Z090320241785018
|
13/03/2024
|
Rukshana Khatoon
|
3401011WL111042
|
Rukshana Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RUKSANA KHATUN WO SAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-013-008/42
(MANDRO)
|
3401011000NRG24Z090320241785025
|
13/03/2024
|
Kayum Ansari
|
3401011WL111042
|
Kayum Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR KYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-013-008/423
(MANDRO)
|
3401011000NRG24Z110320241800518
|
13/03/2024
|
Sanjay Kumar sahu
|
3401011WL111843
|
Sanjay Kumar sahu
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJAY KUMAR SAHU SO RAM DAYAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-013-008/48
(MANDRO)
|
3401011000NRG24Z090320241785027
|
13/03/2024
|
Twfik Ansari
|
3401011WL111042
|
Twfik Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TAOFIK ANSARI S/O HAJRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-013-008/656
(MANDRO)
|
3401011000NRG24Z110320241800521
|
13/03/2024
|
Sanchariya Uranv
|
3401011WL111843
|
Sanchariya Uranv
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SANCHARIYA URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20034
|
20034
|
|
|
|
|
|
|
|