|
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-01-011-013-008/720
(MANDRO)
|
3401011000NRG24270320241888915
|
28/03/2024
|
Madhu Kumari
|
3401011WL116684
|
Madhu Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662351
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-013-005/238
(MANDRO)
|
3401011000NRG24270320241888692
|
28/03/2024
|
PANCHI ORAIN
|
3401011WL116675
|
PANCHI ORAIN
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662340
|
|
PANCHAI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-001/260
(MANDRO)
|
3401011000NRG24270320241888757
|
28/03/2024
|
Amit Oraon
|
3401011WL116677
|
Amit Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662309
|
|
AMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-013-003/97
(MANDRO)
|
3401011000NRG24270320241890388
|
28/03/2024
|
SUKRA ORAON
|
3401011WL116752
|
SUKRA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662334
|
|
SUKARA URAUV
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-005/126
(MANDRO)
|
3401011000NRG24280320241901793
|
28/03/2024
|
Lilawati devi
|
3401011WL117289
|
Lilawati devi
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104662319
|
|
LILAWATI LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-013-005/145
(MANDRO)
|
3401011000NRG24280320241901796
|
28/03/2024
|
kalawati devi
|
3401011WL117289
|
kalawati devi
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104662313
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-005/145
(MANDRO)
|
3401011000NRG24280320241901795
|
28/03/2024
|
ravindra sahu
|
3401011WL117289
|
ravindra sahu
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104662314
|
|
RAVINDER SAHU
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-013-005/147
(MANDRO)
|
3401011000NRG24270320241888865
|
28/03/2024
|
DINA LAL
|
3401011WL116681
|
DINA LAL
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662311
|
|
DEENA LAL
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-013-005/154
(MANDRO)
|
3401011000NRG24280320241901731
|
28/03/2024
|
Somra oraon
|
3401011WL117288
|
Somra oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662317
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-005/163
(MANDRO)
|
3401011000NRG24270320241888904
|
28/03/2024
|
Sidhesh Kumar thakur
|
3401011WL116684
|
Sidhesh Kumar thakur
|
00048
|
BKID0005905
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662318
|
|
SIDHESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-005/164
(MANDRO)
|
3401011000NRG24270320241888905
|
28/03/2024
|
SURAMANI ORAON
|
3401011WL116684
|
SURAMANI ORAON
|
00048
|
BKID0005905
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662346
|
|
SURAJMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24270320241888615
|
28/03/2024
|
ASFAK ANSARI
|
3401011WL116671
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662344
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-005/186
(MANDRO)
|
3401011000NRG24270320241888809
|
28/03/2024
|
Sahnaj akhtari
|
3401011WL116678
|
Sahnaj akhtari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662339
|
|
SHAHANAZ AKHTARI
|
BANK OF BARODA(606985)
|
|
14
|
MANDAR
|
JH-01-011-013-005/195
(MANDRO)
|
3401011000NRG24270320241888810
|
28/03/2024
|
pawan kumar
|
3401011WL116678
|
pawan kumar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662355
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANDAR
|
JH-01-011-013-005/195
(MANDRO)
|
3401011000NRG24270320241888906
|
28/03/2024
|
pawan kumar
|
3401011WL116684
|
pawan kumar
|
00048
|
BKID0005905
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662354
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24270320241888690
|
28/03/2024
|
shivcharan oraon
|
3401011WL116675
|
shivcharan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662343
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-013-005/222
(MANDRO)
|
3401011000NRG24270320241888770
|
28/03/2024
|
SAVROJ KHATUN
|
3401011WL116677
|
SAVROJ KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662328
|
|
MISS SAVROJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-013-005/223
(MANDRO)
|
3401011000NRG24270320241888691
|
28/03/2024
|
ISRAT KHATUN
|
3401011WL116675
|
ISRAT KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662356
|
|
ISRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-013-005/224
(MANDRO)
|
3401011000NRG24270320241888617
|
28/03/2024
|
RUKHSANA PRAVEEN
|
3401011WL116671
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662337
|
|
RUKHSANA PRAVIN
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-013-005/260
(MANDRO)
|
3401011000NRG24270320241888812
|
28/03/2024
|
KARMA ORAON
|
3401011WL116678
|
KARMA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662199
|
|
KARMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24270320241888618
|
28/03/2024
|
Etwa Oraon
|
3401011WL116671
|
Etwa Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662312
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
MANDAR
|
JH-01-011-013-005/688
(MANDRO)
|
3401011000NRG24270320241888697
|
28/03/2024
|
Arsad Ansari
|
3401011WL116675
|
Arsad Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662350
|
|
Arsad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANDAR
|
JH-01-011-013-005/691
(MANDRO)
|
3401011000NRG24270320241888699
|
28/03/2024
|
Julee Oraon
|
3401011WL116675
|
Julee Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662208
|
|
JULEE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24270320241888500
|
28/03/2024
|
kayum ansari
|
3401011WL116668
|
kayum ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662315
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-013-007/321
(MANDRO)
|
3401011000NRG24280320241901742
|
28/03/2024
|
Arjun mahto
|
3401011WL117288
|
Arjun mahto
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662316
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24280320241901745
|
28/03/2024
|
Sami dhanwar
|
3401011WL117288
|
Sami dhanwar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662320
|
|
SAMI DHANWAR
|
BANK OF INDIA(508505)
|
|
27
|
MANDAR
|
JH-01-011-013-007/47
(MANDRO)
|
3401011000NRG24280320241901747
|
28/03/2024
|
Agni kumari
|
3401011WL117288
|
Agni kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662338
|
|
Anjal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-013-007/547
(MANDRO)
|
3401011000NRG24280320241901801
|
28/03/2024
|
Alma Kujurv
|
3401011WL117289
|
Alma Kujurv
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662342
|
|
MRS ALMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-007/581
(MANDRO)
|
3401011000NRG24280320241901802
|
28/03/2024
|
VISHRAM ORAON
|
3401011WL117289
|
VISHRAM ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662336
|
|
VISHRAM ORAON
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-013-008/450
(MANDRO)
|
3401011000NRG24280320241901804
|
28/03/2024
|
sunita sahi
|
3401011WL117289
|
sunita sahi
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662321
|
|
SUNITA SAHI
|
BANK OF INDIA(508505)
|
|
31
|
MANDAR
|
JH-01-011-013-008/525
(MANDRO)
|
3401011000NRG24270320241888518
|
28/03/2024
|
Karan lohra
|
3401011WL116668
|
Karan lohra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662323
|
|
KARAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-013-008/56
(MANDRO)
|
3401011000NRG24280320241901756
|
28/03/2024
|
Biran Sahu
|
3401011WL117288
|
Biran Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662365
|
|
MR BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-008/619
(MANDRO)
|
3401011000NRG24270320241890422
|
28/03/2024
|
DINESH SAHU
|
3401011WL116752
|
DINESH SAHU
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662327
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-008/631
(MANDRO)
|
3401011000NRG24280320241901759
|
28/03/2024
|
SURBHI EKKA
|
3401011WL117288
|
SURBHI EKKA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662326
|
|
SURABHI EKKA
|
BANK OF INDIA(508505)
|
|
35
|
MANDAR
|
JH-01-011-013-008/632
(MANDRO)
|
3401011000NRG24270320241888523
|
28/03/2024
|
ASHOK ORAON
|
3401011WL116668
|
ASHOK ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662325
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-013-001/183
(MANDRO)
|
3401011000NRG24270320241888752
|
28/03/2024
|
Mangra Oraon
|
3401011WL116677
|
Mangra Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662174
|
|
Mangra Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-013-001/326
(MANDRO)
|
3401011000NRG24270320241888607
|
28/03/2024
|
chamra oraon
|
3401011WL116671
|
chamra oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662189
|
|
Chamra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-013-001/338
(MANDRO)
|
3401011000NRG24270320241888608
|
28/03/2024
|
ANJALI KUJUR
|
3401011WL116671
|
ANJALI KUJUR
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662190
|
|
Anjali Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-013-001/70
(MANDRO)
|
3401011000NRG24270320241888764
|
28/03/2024
|
Thyatun Khatoon
|
3401011WL116677
|
Thyatun Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662180
|
|
Tahiyatun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24280320241901728
|
28/03/2024
|
Jamuna Lohra
|
3401011WL117288
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662187
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-013-005/14
(MANDRO)
|
3401011000NRG24270320241888863
|
28/03/2024
|
Jagdev Lohra
|
3401011WL116681
|
Jagdev Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662158
|
|
JAGDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-013-005/146
(MANDRO)
|
3401011000NRG24280320241901729
|
28/03/2024
|
MANDIP KUMAR SAHI
|
3401011WL117288
|
MANDIP KUMAR SAHI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662191
|
|
MANDIP KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
43
|
MANDAR
|
JH-01-011-013-005/218
(MANDRO)
|
3401011000NRG24270320241888616
|
28/03/2024
|
sajiya praween
|
3401011WL116671
|
sajiya praween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662203
|
|
SAJIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-013-005/693
(MANDRO)
|
3401011000NRG24270320241888700
|
28/03/2024
|
Asmin Khatun
|
3401011WL116675
|
Asmin Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662205
|
|
Mrs. ASMIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
MANDAR
|
JH-01-011-013-005/694
(MANDRO)
|
3401011000NRG24270320241888701
|
28/03/2024
|
Nejam Ansari
|
3401011WL116675
|
Nejam Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662206
|
|
Nejam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MANDAR
|
JH-01-011-013-005/72
(MANDRO)
|
3401011000NRG24270320241888702
|
28/03/2024
|
Basiran Khatun
|
3401011WL116675
|
Basiran Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662213
|
|
BASIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-013-007/297
(MANDRO)
|
3401011000NRG24280320241901739
|
28/03/2024
|
Kishuwa Oraon
|
3401011WL117288
|
Kishuwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662183
|
|
KISHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-013-001/14
(MANDRO)
|
3401011000NRG24270320241888750
|
28/03/2024
|
Asbad Khan
|
3401011WL116677
|
Asbad Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662256
|
|
MR ASBAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-013-001/187
(MANDRO)
|
3401011000NRG24270320241888803
|
28/03/2024
|
Amir Hamja Khan
|
3401011WL116678
|
Amir Hamja Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662171
|
|
MR AMIR HAMJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-001/197
(MANDRO)
|
3401011000NRG24270320241888753
|
28/03/2024
|
jon Kujur
|
3401011WL116677
|
jon Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662298
|
|
MR JOHN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-013-001/205
(MANDRO)
|
3401011000NRG24270320241888805
|
28/03/2024
|
Umar Khan
|
3401011WL116678
|
Umar Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662164
|
|
UMAR KHAN RUBEDA KHATTON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-013-001/285
(MANDRO)
|
3401011000NRG24270320241888759
|
28/03/2024
|
Sakil Khan
|
3401011WL116677
|
Sakil Khan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662301
|
|
MR SHAKIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-001/310
(MANDRO)
|
3401011000NRG24270320241888806
|
28/03/2024
|
birsa oraon
|
3401011WL116678
|
birsa oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662303
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-013-001/331
(MANDRO)
|
3401011000NRG24270320241888760
|
28/03/2024
|
sudha kujur
|
3401011WL116677
|
sudha kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662299
|
|
MRS SUDHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-001/342
(MANDRO)
|
3401011000NRG24270320241888761
|
28/03/2024
|
RESHMA KHATUN
|
3401011WL116677
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662297
|
|
MR RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-001/68
(MANDRO)
|
3401011000NRG24270320241888763
|
28/03/2024
|
Karmela kujur
|
3401011WL116677
|
Karmela kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662268
|
|
MRS KARMELA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-013-001/81
(MANDRO)
|
3401011000NRG24270320241888765
|
28/03/2024
|
Jhumri Orain
|
3401011WL116677
|
Jhumri Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662271
|
|
MISS JHUMARO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-002/1
(MANDRO)
|
3401011000NRG24270320241888670
|
28/03/2024
|
Sukra Oraon
|
3401011WL116675
|
Sukra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662285
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-002/100
(MANDRO)
|
3401011000NRG24270320241888671
|
28/03/2024
|
CHEDU ORAON
|
3401011WL116675
|
CHEDU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662266
|
|
MR CHEDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-002/105
(MANDRO)
|
3401011000NRG24270320241888672
|
28/03/2024
|
gansu oraon
|
3401011WL116675
|
gansu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662281
|
|
GANSHU KUJUR S/O CHAME KUJUR
|
BANK OF INDIA(508505)
|
|
61
|
MANDAR
|
JH-01-011-013-002/15
(MANDRO)
|
3401011000NRG24270320241888673
|
28/03/2024
|
Bhadur Oraon
|
3401011WL116675
|
Bhadur Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662375
|
|
MR BAHADUR OROAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-013-002/30
(MANDRO)
|
3401011000NRG24270320241888674
|
28/03/2024
|
Budhu Oraon
|
3401011WL116675
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662371
|
|
MR BUDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-013-002/37
(MANDRO)
|
3401011000NRG24270320241888675
|
28/03/2024
|
Magru Oraon
|
3401011WL116675
|
Magru Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662166
|
|
MR MANGRU OROAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-013-002/57
(MANDRO)
|
3401011000NRG24270320241888676
|
28/03/2024
|
Jetendra Oraon
|
3401011WL116675
|
Jetendra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662243
|
|
MR JITENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-002/6
(MANDRO)
|
3401011000NRG24270320241888677
|
28/03/2024
|
Mana Oraon
|
3401011WL116675
|
Mana Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662372
|
|
MR MANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-002/70
(MANDRO)
|
3401011000NRG24270320241888679
|
28/03/2024
|
Birsu Oraon
|
3401011WL116675
|
Birsu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662370
|
|
BIRSU ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-002/75
(MANDRO)
|
3401011000NRG24270320241888681
|
28/03/2024
|
Bochey Oraon
|
3401011WL116675
|
Bochey Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662154
|
|
MR BOCHE ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-002/77
(MANDRO)
|
3401011000NRG24270320241888682
|
28/03/2024
|
Jhariya Oraon
|
3401011WL116675
|
Jhariya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662376
|
|
MR JHARIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-013-002/80
(MANDRO)
|
3401011000NRG24270320241888683
|
28/03/2024
|
Mahabir Bhagat
|
3401011WL116675
|
Mahabir Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662146
|
|
MAHABIR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-013-002/89
(MANDRO)
|
3401011000NRG24270320241888684
|
28/03/2024
|
SUKRA ORAON
|
3401011WL116675
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662148
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
|
71
|
MANDAR
|
JH-01-011-013-002/9
(MANDRO)
|
3401011000NRG24270320241888685
|
28/03/2024
|
DEVPAL ORAON
|
3401011WL116675
|
DEVPAL ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662235
|
|
MR DEOPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-004/53
(MANDRO)
|
3401011000NRG24270320241890389
|
28/03/2024
|
Ajay oraon
|
3401011WL116752
|
Ajay oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662284
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-013-005/10
(MANDRO)
|
3401011000NRG24270320241888902
|
28/03/2024
|
BIMLA ORAIN
|
3401011WL116684
|
BIMLA ORAIN
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104662305
|
|
MRS BIMLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-005/110
(MANDRO)
|
3401011000NRG24270320241888611
|
28/03/2024
|
Chumani Orain
|
3401011WL116671
|
Chumani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662224
|
|
CHUMANI URAIN
|
BANK OF INDIA(508505)
|
|
75
|
MANDAR
|
JH-01-011-013-005/119
(MANDRO)
|
3401011000NRG24280320241901792
|
28/03/2024
|
JALESHWAR LOHRA
|
3401011WL117289
|
JALESHWAR LOHRA
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104662179
|
|
MR JALESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-005/128
(MANDRO)
|
3401011000NRG24270320241888808
|
28/03/2024
|
Safik Ansari
|
3401011WL116678
|
Safik Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662217
|
|
SAFIK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24270320241888612
|
28/03/2024
|
Farahna Khatun
|
3401011WL116671
|
Farahna Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662279
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24270320241888613
|
28/03/2024
|
Riyaj Ansar
|
3401011WL116671
|
Riyaj Ansar
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662240
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-005/131
(MANDRO)
|
3401011000NRG24270320241888903
|
28/03/2024
|
Seraj Ansari
|
3401011WL116684
|
Seraj Ansari
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104662242
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24270320241888614
|
28/03/2024
|
Ahmad Ansari
|
3401011WL116671
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662293
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-005/138
(MANDRO)
|
3401011000NRG24270320241888767
|
28/03/2024
|
Imtayaj Ansari
|
3401011WL116677
|
Imtayaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662241
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-013-005/14
(MANDRO)
|
3401011000NRG24270320241888864
|
28/03/2024
|
Muni Lohrain
|
3401011WL116681
|
Muni Lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662295
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24280320241901794
|
28/03/2024
|
mahesh oraon
|
3401011WL117289
|
mahesh oraon
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104662264
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-005/153
(MANDRO)
|
3401011000NRG24280320241901730
|
28/03/2024
|
Basudeo lohra
|
3401011WL117288
|
Basudeo lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662329
|
|
MR VASUDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-005/175
(MANDRO)
|
3401011000NRG24280320241901732
|
28/03/2024
|
Sonamani oraon
|
3401011WL117288
|
Sonamani oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662278
|
|
SONAMANI ORAIN
|
BANK OF INDIA(508505)
|
|
86
|
MANDAR
|
JH-01-011-013-005/187
(MANDRO)
|
3401011000NRG24270320241888769
|
28/03/2024
|
Amanat Ansari
|
3401011WL116677
|
Amanat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662294
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24270320241888689
|
28/03/2024
|
pachola oraon
|
3401011WL116675
|
pachola oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662287
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-005/23
(MANDRO)
|
3401011000NRG24270320241888771
|
28/03/2024
|
Lalit Oraon
|
3401011WL116677
|
Lalit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662288
|
|
MR LALIT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24270320241888907
|
28/03/2024
|
Birsa Oraon
|
3401011WL116684
|
Birsa Oraon
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662226
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24270320241888811
|
28/03/2024
|
Birsa Oraon
|
3401011WL116678
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662225
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDAR
|
JH-01-011-013-005/36
(MANDRO)
|
3401011000NRG24270320241888813
|
28/03/2024
|
Birsa Oraon
|
3401011WL116678
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662277
|
|
MR BIRSHA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-005/37
(MANDRO)
|
3401011000NRG24270320241888814
|
28/03/2024
|
Sarwesh Sahi
|
3401011WL116678
|
Sarwesh Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662218
|
|
MR SHARWESH SAHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24280320241901733
|
28/03/2024
|
Jatan Mahto
|
3401011WL117288
|
Jatan Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662259
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDAR
|
JH-01-011-013-005/56
(MANDRO)
|
3401011000NRG24270320241888816
|
28/03/2024
|
Narsi Oraon
|
3401011WL116678
|
Narsi Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662223
|
|
MR NARSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-005/564
(MANDRO)
|
3401011000NRG24270320241888817
|
28/03/2024
|
SHIV LOHRA
|
3401011WL116678
|
SHIV LOHRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662352
|
|
MR SHIV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-005/564
(MANDRO)
|
3401011000NRG24270320241888909
|
28/03/2024
|
SHIV LOHRA
|
3401011WL116684
|
SHIV LOHRA
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662353
|
|
MR SHIV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-005/687
(MANDRO)
|
3401011000NRG24270320241888696
|
28/03/2024
|
Ilyas Ansari
|
3401011WL116675
|
Ilyas Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662308
|
|
MR ILYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-005/690
(MANDRO)
|
3401011000NRG24270320241888698
|
28/03/2024
|
Ekbal Ansari
|
3401011WL116675
|
Ekbal Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662349
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-005/72
(MANDRO)
|
3401011000NRG24270320241888619
|
28/03/2024
|
Salamt Ansari
|
3401011WL116671
|
Salamt Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662283
|
|
SALAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24280320241901734
|
28/03/2024
|
ETWA ORAON
|
3401011WL117288
|
ETWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662252
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-005/80
(MANDRO)
|
3401011000NRG24270320241888818
|
28/03/2024
|
Mangru Pahan
|
3401011WL116678
|
Mangru Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662307
|
|
MR MANGRU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-005/82
(MANDRO)
|
3401011000NRG24270320241888703
|
28/03/2024
|
Nasima Khatoon
|
3401011WL116675
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662306
|
|
MRS NASIMAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-013-005/96
(MANDRO)
|
3401011000NRG24280320241901797
|
28/03/2024
|
Sibdeo Lohra
|
3401011WL117289
|
Sibdeo Lohra
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104662292
|
|
SHIVDEV LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDAR
|
JH-01-011-013-007/166
(MANDRO)
|
3401011000NRG24280320241901798
|
28/03/2024
|
Ambika Devi
|
3401011WL117289
|
Ambika Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662367
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
MANDAR
|
JH-01-011-013-007/20
(MANDRO)
|
3401011000NRG24270320241888866
|
28/03/2024
|
Gita Devi
|
3401011WL116681
|
Gita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662291
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-013-007/20
(MANDRO)
|
3401011000NRG24270320241888867
|
28/03/2024
|
Krishna Mistri
|
3401011WL116681
|
Krishna Mistri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662331
|
|
MR KRISHNA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24270320241890390
|
28/03/2024
|
Bandhni Orain
|
3401011WL116752
|
Bandhni Orain
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104662216
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-007/286
(MANDRO)
|
3401011000NRG24280320241901737
|
28/03/2024
|
Hanif Ansari
|
3401011WL117288
|
Hanif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662178
|
|
HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-007/295
(MANDRO)
|
3401011000NRG24280320241901738
|
28/03/2024
|
Nagendr Giri
|
3401011WL117288
|
Nagendr Giri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662237
|
|
MR NAGENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24270320241888502
|
28/03/2024
|
Nasim Ansari
|
3401011WL116668
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662251
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24270320241888501
|
28/03/2024
|
Rajiya khatun
|
3401011WL116668
|
Rajiya khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662296
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-007/303
(MANDRO)
|
3401011000NRG24270320241888620
|
28/03/2024
|
Parwej Ansari
|
3401011WL116671
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662255
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
113
|
MANDAR
|
JH-01-011-013-007/310
(MANDRO)
|
3401011000NRG24280320241901740
|
28/03/2024
|
Shiv Oraon
|
3401011WL117288
|
Shiv Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662238
|
|
MR SHIB ORAON
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-013-007/311
(MANDRO)
|
3401011000NRG24280320241901741
|
28/03/2024
|
RAMJAN ANSARI
|
3401011WL117288
|
RAMJAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662261
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
115
|
MANDAR
|
JH-01-011-013-007/323
(MANDRO)
|
3401011000NRG24280320241901743
|
28/03/2024
|
GAYATRI DEV
|
3401011WL117288
|
GAYATRI DEV
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662245
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-007/324
(MANDRO)
|
3401011000NRG24270320241888868
|
28/03/2024
|
NILAM DEVI
|
3401011WL116681
|
NILAM DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662239
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-013-007/34
(MANDRO)
|
3401011000NRG24280320241901799
|
28/03/2024
|
Bimla devi
|
3401011WL117289
|
Bimla devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662207
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-007/345
(MANDRO)
|
3401011000NRG24280320241901744
|
28/03/2024
|
denesh giri
|
3401011WL117288
|
denesh giri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662269
|
|
DINESH GIRI
|
BANK OF INDIA(508505)
|
|
119
|
MANDAR
|
JH-01-011-013-007/351
(MANDRO)
|
3401011000NRG24280320241901746
|
28/03/2024
|
roushan oraon
|
3401011WL117288
|
roushan oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662267
|
|
ROSHAN ORAON
|
BANK OF INDIA(508505)
|
|
120
|
MANDAR
|
JH-01-011-013-007/360
(MANDRO)
|
3401011000NRG24280320241901800
|
28/03/2024
|
RAYANTI DEVI
|
3401011WL117289
|
RAYANTI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662274
|
|
MISS RAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-013-007/500
(MANDRO)
|
3401011000NRG24280320241901748
|
28/03/2024
|
Birchand oraon
|
3401011WL117288
|
Birchand oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662272
|
|
BIRCHAND KUJUR
|
BANK OF INDIA(508505)
|
|
122
|
MANDAR
|
JH-01-011-013-007/500
(MANDRO)
|
3401011000NRG24280320241901749
|
28/03/2024
|
Usha kujur
|
3401011WL117288
|
Usha kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662300
|
|
USHA KUJUR WO BIRCHAND KUJUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24270320241888869
|
28/03/2024
|
Tulsi Kumari
|
3401011WL116681
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662330
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24280320241901750
|
28/03/2024
|
Jagarnath Minz
|
3401011WL117288
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662156
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24270320241888504
|
28/03/2024
|
Nasim Ansari
|
3401011WL116668
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662177
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-013-008/106
(MANDRO)
|
3401011000NRG24270320241890392
|
28/03/2024
|
Basanti Devi
|
3401011WL116752
|
Basanti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662290
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/129
(MANDRO)
|
3401011000NRG24270320241888772
|
28/03/2024
|
Gmirudeen Ansari
|
3401011WL116677
|
Gmirudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662357
|
|
MR YAMHIRADDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24270320241888773
|
28/03/2024
|
Rasid Ansari
|
3401011WL116677
|
Rasid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662181
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDAR
|
JH-01-011-013-008/135
(MANDRO)
|
3401011000NRG24280320241901751
|
28/03/2024
|
Neyajudeen Ansari
|
3401011WL117288
|
Neyajudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662152
|
|
NEYAZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-013-008/139
(MANDRO)
|
3401011000NRG24270320241888621
|
28/03/2024
|
ainul ansari
|
3401011WL116671
|
ainul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662172
|
|
MR AYNUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-013-008/143
(MANDRO)
|
3401011000NRG24270320241890393
|
28/03/2024
|
Magna Lohar
|
3401011WL116752
|
Magna Lohar
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662380
|
|
MANGNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-013-008/146
(MANDRO)
|
3401011000NRG24270320241888774
|
28/03/2024
|
Munera Khatoon
|
3401011WL116677
|
Munera Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662258
|
|
MRS MUNERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24280320241901803
|
28/03/2024
|
Asrudeen Ansari
|
3401011WL117289
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104662155
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANDAR
|
JH-01-011-013-008/17
(MANDRO)
|
3401011000NRG24270320241890395
|
28/03/2024
|
Sunita Devi
|
3401011WL116752
|
Sunita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662247
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24270320241888622
|
28/03/2024
|
Samsul Ansrai
|
3401011WL116671
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662160
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24270320241890396
|
28/03/2024
|
Ramesh Sahu
|
3401011WL116752
|
Ramesh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662145
|
|
RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-013-008/179
(MANDRO)
|
3401011000NRG24270320241890397
|
28/03/2024
|
Sangita Devi
|
3401011WL116752
|
Sangita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662195
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-013-008/185
(MANDRO)
|
3401011000NRG24270320241888506
|
28/03/2024
|
Ayub Ansari
|
3401011WL116668
|
Ayub Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662151
|
|
Ayub Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MANDAR
|
JH-01-011-013-008/191
(MANDRO)
|
3401011000NRG24270320241890398
|
28/03/2024
|
Rajkumari Orain
|
3401011WL116752
|
Rajkumari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662219
|
|
Rajkumari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24270320241888623
|
28/03/2024
|
Biglu Ansari
|
3401011WL116671
|
Biglu Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662153
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-013-008/214
(MANDRO)
|
3401011000NRG24270320241890400
|
28/03/2024
|
Biglu Sahu
|
3401011WL116752
|
Biglu Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662373
|
|
BIGUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24270320241890402
|
28/03/2024
|
Dewendra Sahu
|
3401011WL116752
|
Dewendra Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662249
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-013-008/229
(MANDRO)
|
3401011000NRG24270320241890401
|
28/03/2024
|
Mina Devi
|
3401011WL116752
|
Mina Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662260
|
|
MINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
MANDAR
|
JH-01-011-013-008/23
(MANDRO)
|
3401011000NRG24270320241890403
|
28/03/2024
|
Bati Mahali
|
3401011WL116752
|
Bati Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662265
|
|
MRS MANTI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-013-008/254
(MANDRO)
|
3401011000NRG24270320241888624
|
28/03/2024
|
Rejwana Khatun
|
3401011WL116671
|
Rejwana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662233
|
|
MRS RIJAWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-013-008/263
(MANDRO)
|
3401011000NRG24270320241888507
|
28/03/2024
|
Nanki Lohrain
|
3401011WL116668
|
Nanki Lohrain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662169
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDAR
|
JH-01-011-013-008/27
(MANDRO)
|
3401011000NRG24270320241890406
|
28/03/2024
|
Deepak Sahu
|
3401011WL116752
|
Deepak Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662263
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
MANDAR
|
JH-01-011-013-008/279
(MANDRO)
|
3401011000NRG24270320241888911
|
28/03/2024
|
Rabindr Sahu
|
3401011WL116684
|
Rabindr Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662253
|
|
MR RAVINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-013-008/28
(MANDRO)
|
3401011000NRG24270320241888508
|
28/03/2024
|
Ajima Khatoon
|
3401011WL116668
|
Ajima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662234
|
|
MRS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG24270320241890407
|
28/03/2024
|
SUKHMANI ORAIN
|
3401011WL116752
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662332
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24270320241890408
|
28/03/2024
|
PANCHU ORAON
|
3401011WL116752
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662220
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANDAR
|
JH-01-011-013-008/29
(MANDRO)
|
3401011000NRG24270320241888775
|
28/03/2024
|
khairun khatun
|
3401011WL116677
|
khairun khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662304
|
|
MISS KHAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24270320241888625
|
28/03/2024
|
Rehana Khatun
|
3401011WL116671
|
Rehana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662231
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-013-008/341
(MANDRO)
|
3401011000NRG24270320241888912
|
28/03/2024
|
Gobind sahu
|
3401011WL116684
|
Gobind sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662244
|
|
MRS GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24270320241888626
|
28/03/2024
|
Shama Khatoon
|
3401011WL116671
|
Shama Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662236
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDAR
|
JH-01-011-013-008/363
(MANDRO)
|
3401011000NRG24270320241888514
|
28/03/2024
|
anjum Khatoon
|
3401011WL116668
|
anjum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662232
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
157
|
MANDAR
|
JH-01-011-013-008/372
(MANDRO)
|
3401011000NRG24270320241890411
|
28/03/2024
|
santosh sahu
|
3401011WL116752
|
santosh sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662229
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
158
|
MANDAR
|
JH-01-011-013-008/387
(MANDRO)
|
3401011000NRG24270320241888627
|
28/03/2024
|
Sogra Khatun
|
3401011WL116671
|
Sogra Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662221
|
|
MR SOGRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24270320241890412
|
28/03/2024
|
Afsar Ansari
|
3401011WL116752
|
Afsar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662374
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-013-008/404
(MANDRO)
|
3401011000NRG24270320241890413
|
28/03/2024
|
Manmulawana Singh
|
3401011WL116752
|
Manmulawana Singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662215
|
|
MR MAN BHULAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG24270320241888628
|
28/03/2024
|
Rahena Khatun
|
3401011WL116671
|
Rahena Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662280
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDAR
|
JH-01-011-013-008/414
(MANDRO)
|
3401011000NRG24280320241901753
|
28/03/2024
|
Tabrej Ansari
|
3401011WL117288
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662248
|
|
TABREJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANDAR
|
JH-01-011-013-008/421
(MANDRO)
|
3401011000NRG24270320241888515
|
28/03/2024
|
Samim Ansari
|
3401011WL116668
|
Samim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662254
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24280320241901754
|
28/03/2024
|
Irfan ansari
|
3401011WL117288
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662262
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
165
|
MANDAR
|
JH-01-011-013-008/437
(MANDRO)
|
3401011000NRG24280320241901755
|
28/03/2024
|
geta devi
|
3401011WL117288
|
geta devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662257
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-013-008/454
(MANDRO)
|
3401011000NRG24270320241890415
|
28/03/2024
|
PUSHPA DEVI
|
3401011WL116752
|
PUSHPA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662302
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24270320241888516
|
28/03/2024
|
Irfan ansari
|
3401011WL116668
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662310
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDAR
|
JH-01-011-013-008/492
(MANDRO)
|
3401011000NRG24270320241888517
|
28/03/2024
|
Sajida khatun
|
3401011WL116668
|
Sajida khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662270
|
|
MISS SAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG24270320241890416
|
28/03/2024
|
Dalu oraon
|
3401011WL116752
|
Dalu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662324
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANDAR
|
JH-01-011-013-008/52
(MANDRO)
|
3401011000NRG24270320241890417
|
28/03/2024
|
Hiran Sahu
|
3401011WL116752
|
Hiran Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662142
|
|
HIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-013-008/528
(MANDRO)
|
3401011000NRG24270320241888519
|
28/03/2024
|
Samir ansari
|
3401011WL116668
|
Samir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662286
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24270320241890418
|
28/03/2024
|
Suresh Sahu
|
3401011WL116752
|
Suresh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662147
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-013-008/533
(MANDRO)
|
3401011000NRG24270320241890419
|
28/03/2024
|
Ramchandra sahi
|
3401011WL116752
|
Ramchandra sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662276
|
|
RAMCHANDRA SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24270320241888520
|
28/03/2024
|
DANISH ANSARI
|
3401011WL116668
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104662273
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MANDAR
|
JH-01-011-013-008/57
(MANDRO)
|
3401011000NRG24270320241890420
|
28/03/2024
|
Rajendar Sahu
|
3401011WL116752
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662144
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDAR
|
JH-01-011-013-008/594
(MANDRO)
|
3401011000NRG24270320241888521
|
28/03/2024
|
RUHEDA PRAVIN
|
3401011WL116668
|
RUHEDA PRAVIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662322
|
|
RUHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
177
|
MANDAR
|
JH-01-011-013-008/609
(MANDRO)
|
3401011000NRG24270320241888522
|
28/03/2024
|
KRISHNA ORAON
|
3401011WL116668
|
KRISHNA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662289
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG24280320241901757
|
28/03/2024
|
RAMESWARI LOHRAIN
|
3401011WL117288
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662345
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24280320241901758
|
28/03/2024
|
Sani Oraon
|
3401011WL117288
|
Sani Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662168
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDAR
|
JH-01-011-013-008/63
(MANDRO)
|
3401011000NRG24270320241890423
|
28/03/2024
|
Dewanand Oraon
|
3401011WL116752
|
Dewanand Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662363
|
|
DEVANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDAR
|
JH-01-011-013-008/64
(MANDRO)
|
3401011000NRG24270320241890424
|
28/03/2024
|
Laila Oraon
|
3401011WL116752
|
Laila Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662176
|
|
MR LELA OROAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDAR
|
JH-01-011-013-008/642
(MANDRO)
|
3401011000NRG24280320241901805
|
28/03/2024
|
Gulnaj khatun
|
3401011WL117289
|
Gulnaj khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662347
|
|
GULNAZ KHATOON D/O SHASHER ANSARI
|
BANK OF INDIA(508505)
|
|
183
|
MANDAR
|
JH-01-011-013-008/643
(MANDRO)
|
3401011000NRG24280320241901806
|
28/03/2024
|
Kalemun khatun
|
3401011WL117289
|
Kalemun khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662282
|
|
KALEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
184
|
MANDAR
|
JH-01-011-013-008/650
(MANDRO)
|
3401011000NRG24270320241890425
|
28/03/2024
|
Subodh Sahu
|
3401011WL116752
|
Subodh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662333
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDAR
|
JH-01-011-013-008/653
(MANDRO)
|
3401011000NRG24270320241890426
|
28/03/2024
|
Vijay Kujur
|
3401011WL116752
|
Vijay Kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662341
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDAR
|
JH-01-011-013-008/70
(MANDRO)
|
3401011000NRG24280320241901807
|
28/03/2024
|
Budhu Oraon
|
3401011WL117289
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662143
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24270320241890428
|
28/03/2024
|
Bodhan Sahu
|
3401011WL116752
|
Bodhan Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662149
|
|
BODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDAR
|
JH-01-011-013-008/90
(MANDRO)
|
3401011000NRG24270320241888524
|
28/03/2024
|
ELIYSH LAKRA
|
3401011WL116668
|
ELIYSH LAKRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662358
|
|
ELIAS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187188
|
187188
|
|
|
|
|
|
|
|
|
189
|
MANDAR
|
JH-01-011-013-002/74
(MANDRO)
|
3401011000NRG24270320241888680
|
28/03/2024
|
RAMESH ORAON
|
3401011WL116675
|
RAMESH ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662250
|
|
MR RAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDAR
|
JH-01-011-013-002/92
(MANDRO)
|
3401011000NRG24270320241888688
|
28/03/2024
|
Jems Oraon
|
3401011WL116675
|
Jems Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662230
|
|
MR JEMS ORAON
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24270320241888908
|
28/03/2024
|
Etwarya Orain
|
3401011WL116684
|
Etwarya Orain
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662228
|
|
MISS ETWARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDAR
|
JH-01-011-013-005/48
(MANDRO)
|
3401011000NRG24270320241888815
|
28/03/2024
|
Etwarya Orain
|
3401011WL116678
|
Etwarya Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662227
|
|
MISS ETWARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDAR
|
JH-01-011-013-005/66
(MANDRO)
|
3401011000NRG24270320241888694
|
28/03/2024
|
Bhikhu Oraon
|
3401011WL116675
|
Bhikhu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662246
|
|
MR BHIKHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDAR
|
JH-01-011-013-005/686
(MANDRO)
|
3401011000NRG24270320241888695
|
28/03/2024
|
Rehan Ansari
|
3401011WL116675
|
Rehan Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662348
|
|
Mr. REHAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
MANDAR
|
JH-01-011-013-008/332
(MANDRO)
|
3401011000NRG24270320241888511
|
28/03/2024
|
Hari minz
|
3401011WL116668
|
Hari minz
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662275
|
|
HARI MINJ
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANDAR
|
JH-01-011-013-008/412
(MANDRO)
|
3401011000NRG24270320241890414
|
28/03/2024
|
Santosh Sahu
|
3401011WL116752
|
Santosh Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662222
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
197
|
MANDAR
|
JH-01-011-013-005/182
(MANDRO)
|
3401011000NRG24270320241888768
|
28/03/2024
|
BISHU ORAON
|
3401011WL116677
|
BISHU ORAON
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662335
|
|
MR VISHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
198
|
MANDAR
|
JH-01-011-013-001/169
(MANDRO)
|
3401011000NRG24270320241888751
|
28/03/2024
|
panchu oraon
|
3401011WL116677
|
panchu oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662184
|
|
PANCHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
199
|
MANDAR
|
JH-01-011-013-001/192
(MANDRO)
|
3401011000NRG24270320241888804
|
28/03/2024
|
Narai Oraon
|
3401011WL116678
|
Narai Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662170
|
|
NARAI ORAON S/O HAUVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANDAR
|
JH-01-011-013-001/196
(MANDRO)
|
3401011000NRG24270320241888604
|
28/03/2024
|
Sohrae Oraon
|
3401011WL116671
|
Sohrae Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662173
|
|
SOHARIE ORAON S/O GANESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDAR
|
JH-01-011-013-001/201
(MANDRO)
|
3401011000NRG24270320241888754
|
28/03/2024
|
Charwa Oraon
|
3401011WL116677
|
Charwa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662192
|
|
CHARWA ORAON SO LATE NARAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANDAR
|
JH-01-011-013-001/281
(MANDRO)
|
3401011000NRG24270320241888758
|
28/03/2024
|
Karma Oraon
|
3401011WL116677
|
Karma Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662161
|
|
KARMA ORAON S O SHYAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDAR
|
JH-01-011-013-001/3
(MANDRO)
|
3401011000NRG24270320241888606
|
28/03/2024
|
Boluwa Orain
|
3401011WL116671
|
Boluwa Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662159
|
|
BOLWA URAIN W O MANGALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-013-001/736
(MANDRO)
|
3401011000NRG24270320241888901
|
28/03/2024
|
Vijay Kumar Singh
|
3401011WL116684
|
Vijay Kumar Singh
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662210
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
205
|
MANDAR
|
JH-01-011-013-001/98
(MANDRO)
|
3401011000NRG24270320241888766
|
28/03/2024
|
Gyani Kujur
|
3401011WL116677
|
Gyani Kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662366
|
|
GYANI TARA KUJUR W O SELVESTAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDAR
|
JH-01-011-013-002/65
(MANDRO)
|
3401011000NRG24270320241888678
|
28/03/2024
|
Prabhu Oraon
|
3401011WL116675
|
Prabhu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662162
|
|
PRABHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG24270320241888687
|
28/03/2024
|
Dilip Oraon
|
3401011WL116675
|
Dilip Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662175
|
|
DILIP ORAON SO JOSEF ORAON
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDAR
|
JH-01-011-013-002/91
(MANDRO)
|
3401011000NRG24270320241888686
|
28/03/2024
|
NIRMAL KUJUR
|
3401011WL116675
|
NIRMAL KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662209
|
|
NIRMAL KUJUR SO JOSEPH KUJUR
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDAR
|
JH-01-011-013-003/89
(MANDRO)
|
3401011000NRG24270320241888807
|
28/03/2024
|
Surajmuni Orain
|
3401011WL116678
|
Surajmuni Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662193
|
|
MISS SURAJMUNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANDAR
|
JH-01-011-013-007/177
(MANDRO)
|
3401011000NRG24280320241901735
|
28/03/2024
|
RAVINDRA MAHALEE
|
3401011WL117288
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662165
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDAR
|
JH-01-011-013-007/221
(MANDRO)
|
3401011000NRG24280320241901736
|
28/03/2024
|
SALMAN ANSARI
|
3401011WL117288
|
SALMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662188
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24270320241890391
|
28/03/2024
|
vikash ekka
|
3401011WL116752
|
vikash ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662194
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDAR
|
JH-01-011-013-008/104
(MANDRO)
|
3401011000NRG24270320241888503
|
28/03/2024
|
Saleha Khatoon
|
3401011WL116668
|
Saleha Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662377
|
|
Saleha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MANDAR
|
JH-01-011-013-008/141
(MANDRO)
|
3401011000NRG24270320241888505
|
28/03/2024
|
Fuldeo Mahli
|
3401011WL116668
|
Fuldeo Mahli
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662167
|
|
FULDEV MAHLI S O JALESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDAR
|
JH-01-011-013-008/159
(MANDRO)
|
3401011000NRG24270320241888910
|
28/03/2024
|
Nepal Sahi
|
3401011WL116684
|
Nepal Sahi
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662362
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDAR
|
JH-01-011-013-008/163
(MANDRO)
|
3401011000NRG24270320241890394
|
28/03/2024
|
Sarita Devi
|
3401011WL116752
|
Sarita Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662368
|
|
SARITA DEVI WO TANA SAW
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDAR
|
JH-01-011-013-008/193
(MANDRO)
|
3401011000NRG24270320241890399
|
28/03/2024
|
Lalmuni Devi
|
3401011WL116752
|
Lalmuni Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662379
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
218
|
MANDAR
|
JH-01-011-013-008/211
(MANDRO)
|
3401011000NRG24280320241901752
|
28/03/2024
|
Pajra Oraon
|
3401011WL117288
|
Pajra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662163
|
|
PAJHRA ORAON S/O JOHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDAR
|
JH-01-011-013-008/247
(MANDRO)
|
3401011000NRG24270320241890404
|
28/03/2024
|
Biswa Oraon
|
3401011WL116752
|
Biswa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662157
|
|
MR VISHWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANDAR
|
JH-01-011-013-008/269
(MANDRO)
|
3401011000NRG24270320241890405
|
28/03/2024
|
Sohadra Devi
|
3401011WL116752
|
Sohadra Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662359
|
|
SOHDRA DEVI W/O UDIT SAB
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDAR
|
JH-01-011-013-008/284
(MANDRO)
|
3401011000NRG24270320241890409
|
28/03/2024
|
JIRA DEVI
|
3401011WL116752
|
JIRA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662369
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
222
|
MANDAR
|
JH-01-011-013-008/286
(MANDRO)
|
3401011000NRG24270320241888509
|
28/03/2024
|
MALAR ORAON
|
3401011WL116668
|
MALAR ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662150
|
|
MALAR ORAON S/O DURUWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDAR
|
JH-01-011-013-008/293
(MANDRO)
|
3401011000NRG24270320241888510
|
28/03/2024
|
SUMRI ORAIN
|
3401011WL116668
|
SUMRI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662364
|
|
SUMARI ORAIN W/O PUNAI OROAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG24270320241890410
|
28/03/2024
|
MANU MAHTO
|
3401011WL116752
|
MANU MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662185
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANDAR
|
JH-01-011-013-008/336
(MANDRO)
|
3401011000NRG24270320241888512
|
28/03/2024
|
hirlaush kujur
|
3401011WL116668
|
hirlaush kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662360
|
|
HILARIYUS KUJUR S/O SAMEL KUJUR
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANDAR
|
JH-01-011-013-008/336
(MANDRO)
|
3401011000NRG24270320241888513
|
28/03/2024
|
Sunita kujur
|
3401011WL116668
|
Sunita kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662378
|
|
SUNITA KUJUR W/O HILARIYUS KUJUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANDAR
|
JH-01-011-013-008/42
(MANDRO)
|
3401011000NRG24270320241888629
|
28/03/2024
|
Kayum Ansari
|
3401011WL116671
|
Kayum Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662361
|
|
MR KYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANDAR
|
JH-01-011-013-008/58
(MANDRO)
|
3401011000NRG24270320241890421
|
28/03/2024
|
Rekha Devi
|
3401011WL116752
|
Rekha Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662182
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDAR
|
JH-01-011-013-008/656
(MANDRO)
|
3401011000NRG24270320241890427
|
28/03/2024
|
Sanchariya Uranv
|
3401011WL116752
|
Sanchariya Uranv
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662201
|
|
Mrs. SANCHARIYA URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
MANDAR
|
JH-01-011-013-008/718
(MANDRO)
|
3401011000NRG24270320241888913
|
28/03/2024
|
Vinod Lohra
|
3401011WL116684
|
Vinod Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662211
|
|
VINOD LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANDAR
|
JH-01-011-013-008/719
(MANDRO)
|
3401011000NRG24270320241888914
|
28/03/2024
|
Atul Oraon
|
3401011WL116684
|
Atul Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662212
|
|
MR ATUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
232
|
MANDAR
|
JH-01-011-013-001/114
(MANDRO)
|
3401011000NRG24270320241888749
|
28/03/2024
|
Sumati Orain
|
3401011WL116677
|
Sumati Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662186
|
|
Sumanti Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
233
|
MANDAR
|
JH-01-011-013-001/2
(MANDRO)
|
3401011000NRG24270320241888605
|
28/03/2024
|
shailesh oraon
|
3401011WL116671
|
shailesh oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662200
|
|
MR SHAILESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANDAR
|
JH-01-011-013-001/252
(MANDRO)
|
3401011000NRG24270320241888756
|
28/03/2024
|
KURA BHAGAT
|
3401011WL116677
|
KURA BHAGAT
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662204
|
|
KURA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANDAR
|
JH-01-011-013-001/477
(MANDRO)
|
3401011000NRG24270320241888609
|
28/03/2024
|
Somra oraon
|
3401011WL116671
|
Somra oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662198
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
236
|
MANDAR
|
JH-01-011-013-001/480
(MANDRO)
|
3401011000NRG24270320241888610
|
28/03/2024
|
Sanju orain
|
3401011WL116671
|
Sanju orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662197
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
237
|
MANDAR
|
JH-01-011-013-001/50
(MANDRO)
|
3401011000NRG24270320241888762
|
28/03/2024
|
Manga oraon
|
3401011WL116677
|
Manga oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662214
|
|
Manga Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
238
|
MANDAR
|
JH-01-011-013-001/230
(MANDRO)
|
3401011000NRG24270320241888755
|
28/03/2024
|
CHHEDI ORAON
|
3401011WL116677
|
CHHEDI ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104662196
|
|
Mr. CHADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
MANDAR
|
JH-01-011-013-005/251
(MANDRO)
|
3401011000NRG24270320241888693
|
28/03/2024
|
AMIT ORAON
|
3401011WL116675
|
AMIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662202
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315552
|
315552
|
|
|
|
|
|
|
|