|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-013-005/156
(MANDRO)
|
3401011000NRG24080220241653727
|
09/02/2024
|
BUDHDEV ORAON
|
3401011WL102218
|
BUDHDEV ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498755
|
|
BUDHDEV ORAON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24080220241653757
|
09/02/2024
|
ASFAK ANSARI
|
3401011WL102219
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498781
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-013-005/203
(MANDRO)
|
3401011000NRG24080220241653728
|
09/02/2024
|
Laxman oraon
|
3401011WL102218
|
Laxman oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498741
|
|
LAXMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-013-005/214
(MANDRO)
|
3401011000NRG24080220241654138
|
09/02/2024
|
shivcharan oraon
|
3401011WL102254
|
shivcharan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498754
|
|
SHIVCHARAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-013-005/219
(MANDRO)
|
3401011000NRG24080220241653171
|
09/02/2024
|
AMRIT ORAON
|
3401011WL102175
|
AMRIT ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498746
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-005/224
(MANDRO)
|
3401011000NRG24080220241653759
|
09/02/2024
|
RUKHSANA PRAVEEN
|
3401011WL102219
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498752
|
|
RUKHSANA PRAVIN
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-013-005/260
(MANDRO)
|
3401011000NRG24080220241653173
|
09/02/2024
|
KARMA ORAON
|
3401011WL102175
|
KARMA ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498747
|
|
KARMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-013-005/47
(MANDRO)
|
3401011000NRG24080220241653730
|
09/02/2024
|
Suresh Oraon
|
3401011WL102218
|
Suresh Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498732
|
|
SURESH ORAON SO MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-013-005/5
(MANDRO)
|
3401011000NRG24080220241653760
|
09/02/2024
|
Etwa Oraon
|
3401011WL102219
|
Etwa Oraon
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355498737
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24080220241653175
|
09/02/2024
|
kayum ansari
|
3401011WL102175
|
kayum ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498739
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24080220241653179
|
09/02/2024
|
siv kumar mistri
|
3401011WL102175
|
siv kumar mistri
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498738
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-013-008/213
(MANDRO)
|
3401011000NRG24080220241653522
|
09/02/2024
|
Jalaludeen Ansari
|
3401011WL102214
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498715
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-013-008/277
(MANDRO)
|
3401011000NRG24080220241653532
|
09/02/2024
|
SERAJUDEEN ANSARI
|
3401011WL102214
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498735
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
MANDAR
|
JH-01-011-013-008/471
(MANDRO)
|
3401011000NRG24080220241653635
|
09/02/2024
|
SAHBAJ ANSARI
|
3401011WL102216
|
SAHBAJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498736
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-013-008/484
(MANDRO)
|
3401011000NRG24080220241653548
|
09/02/2024
|
SANICHARAYA MAHLIN
|
3401011WL102214
|
SANICHARAYA MAHLIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498783
|
|
MISS SANCHARIYA MAHLIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-013-008/503
(MANDRO)
|
3401011000NRG24080220241653762
|
09/02/2024
|
Mangra oraon
|
3401011WL102219
|
Mangra oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498785
|
|
MANGRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-013-008/503
(MANDRO)
|
3401011000NRG24080220241653761
|
09/02/2024
|
Punam oraon
|
3401011WL102219
|
Punam oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498784
|
|
PUNAM ORAON
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-013-008/508
(MANDRO)
|
3401011000NRG24080220241653642
|
09/02/2024
|
Manowar ansari
|
3401011WL102216
|
Manowar ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498743
|
|
Manowar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-013-008/56
(MANDRO)
|
3401011000NRG24060220241642183
|
09/02/2024
|
Biran Sahu
|
3401011WL101237
|
Biran Sahu
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498712
|
|
MR BIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-013-008/584
(MANDRO)
|
3401011000NRG24060220241642184
|
09/02/2024
|
RAVI KUMAR
|
3401011WL101237
|
RAVI KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498753
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-013-005/127
(MANDRO)
|
3401011000NRG24080220241653725
|
09/02/2024
|
Jamuna Lohra
|
3401011WL102218
|
Jamuna Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498759
|
|
YAMUNA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-013-005/218
(MANDRO)
|
3401011000NRG24080220241653758
|
09/02/2024
|
sajiya praween
|
3401011WL102219
|
sajiya praween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498761
|
|
SAJIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-013-005/42
(MANDRO)
|
3401011000NRG24080220241654140
|
09/02/2024
|
Kalindr Sahi
|
3401011WL102254
|
Kalindr Sahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498758
|
|
KALINDAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-013-005/77
(MANDRO)
|
3401011000NRG24080220241654141
|
09/02/2024
|
RAMESH SAHI
|
3401011WL102254
|
RAMESH SAHI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498760
|
|
Ramesh Shahi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-013-008/371
(MANDRO)
|
3401011000NRG24060220241642182
|
09/02/2024
|
Rabindr nath sahi
|
3401011WL101237
|
Rabindr nath sahi
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355498756
|
|
RAVINDRA NATH SAHI
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-013-008/612
(MANDRO)
|
3401011000NRG24080220241653646
|
09/02/2024
|
KISHOR KUJUR
|
3401011WL102216
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498757
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-013-005/100
(MANDRO)
|
3401011000NRG24080220241653724
|
09/02/2024
|
Mahadeo Oraon
|
3401011WL102218
|
Mahadeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498852
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
28
|
MANDAR
|
JH-01-011-013-005/108
(MANDRO)
|
3401011000NRG24080220241653166
|
09/02/2024
|
Julfan Ansari
|
3401011WL102175
|
Julfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498800
|
|
MR JULFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24080220241653756
|
09/02/2024
|
Sakina Khatoon
|
3401011WL102219
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498835
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-013-005/129
(MANDRO)
|
3401011000NRG24080220241653167
|
09/02/2024
|
Ram Oraon
|
3401011WL102175
|
Ram Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498810
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-013-005/130
(MANDRO)
|
3401011000NRG24080220241654136
|
09/02/2024
|
Farahna Khatun
|
3401011WL102254
|
Farahna Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498863
|
|
FARHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24080220241653168
|
09/02/2024
|
Ahmad Ansari
|
3401011WL102175
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498836
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-013-005/136
(MANDRO)
|
3401011000NRG24080220241653169
|
09/02/2024
|
Sarif Ansari
|
3401011WL102175
|
Sarif Ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355498822
|
|
MR SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-013-005/138
(MANDRO)
|
3401011000NRG24080220241653170
|
09/02/2024
|
Imtayaj Ansari
|
3401011WL102175
|
Imtayaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498823
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-013-005/142
(MANDRO)
|
3401011000NRG24080220241653726
|
09/02/2024
|
mahesh oraon
|
3401011WL102218
|
mahesh oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498839
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-013-005/196
(MANDRO)
|
3401011000NRG24080220241654137
|
09/02/2024
|
pachola oraon
|
3401011WL102254
|
pachola oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498862
|
|
MISS PACHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-013-005/234
(MANDRO)
|
3401011000NRG24080220241654139
|
09/02/2024
|
ASGAR ANSARI
|
3401011WL102254
|
ASGAR ANSARI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355498859
|
|
MR ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-013-005/25
(MANDRO)
|
3401011000NRG24080220241653172
|
09/02/2024
|
Birsa Oraon
|
3401011WL102175
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498797
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDAR
|
JH-01-011-013-005/43
(MANDRO)
|
3401011000NRG24080220241653729
|
09/02/2024
|
Jatan Mahto
|
3401011WL102218
|
Jatan Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498834
|
|
JATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-013-005/73
(MANDRO)
|
3401011000NRG24080220241653732
|
09/02/2024
|
ETWA ORAON
|
3401011WL102218
|
ETWA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498831
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-013-005/82
(MANDRO)
|
3401011000NRG24080220241654142
|
09/02/2024
|
Nasima Khatoon
|
3401011WL102254
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498704
|
|
MRS NASIMAKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-013-007/140
(MANDRO)
|
3401011000NRG24080220241653508
|
09/02/2024
|
Bhikhu Oroan
|
3401011WL102214
|
Bhikhu Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355498764
|
A/c Blocked or Frozen
|
|
|
|
43
|
MANDAR
|
JH-01-011-013-007/20
(MANDRO)
|
3401011000NRG24080220241653174
|
09/02/2024
|
Gita Devi
|
3401011WL102175
|
Gita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498858
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-013-007/22
(MANDRO)
|
3401011000NRG24080220241653509
|
09/02/2024
|
Bandhni Orain
|
3401011WL102214
|
Bandhni Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498809
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24080220241653177
|
09/02/2024
|
Nasim Ansari
|
3401011WL102175
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498830
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-013-007/298
(MANDRO)
|
3401011000NRG24080220241653176
|
09/02/2024
|
Rajiya khatun
|
3401011WL102175
|
Rajiya khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498707
|
|
MISS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-013-007/303
(MANDRO)
|
3401011000NRG24080220241653614
|
09/02/2024
|
Parwej Ansari
|
3401011WL102216
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498833
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-013-007/329
(MANDRO)
|
3401011000NRG24080220241653510
|
09/02/2024
|
santosh singh
|
3401011WL102214
|
santosh singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498838
|
|
SANTOSH SINGH S/O NANDKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MANDAR
|
JH-01-011-013-007/33
(MANDRO)
|
3401011000NRG24080220241653511
|
09/02/2024
|
Mahendra Sahi
|
3401011WL102214
|
Mahendra Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498791
|
|
MR MAHINDRA SAHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-013-007/35
(MANDRO)
|
3401011000NRG24080220241653512
|
09/02/2024
|
Lalan Sahi
|
3401011WL102214
|
Lalan Sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498790
|
|
LALAN SAHI
|
BANK OF INDIA(508505)
|
|
51
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24080220241653178
|
09/02/2024
|
navin kujur
|
3401011WL102175
|
navin kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498845
|
|
NAVIN KUJUR
|
BANK OF INDIA(508505)
|
|
52
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24080220241653180
|
09/02/2024
|
Tulsi Kumari
|
3401011WL102175
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498748
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24080220241653181
|
09/02/2024
|
Jagarnath Minz
|
3401011WL102175
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498793
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANDAR
|
JH-01-011-013-008/100
(MANDRO)
|
3401011000NRG24080220241653514
|
09/02/2024
|
Safar Ansari
|
3401011WL102214
|
Safar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498817
|
|
MR SAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-013-008/102
(MANDRO)
|
3401011000NRG24080220241653733
|
09/02/2024
|
Hasim Ansari
|
3401011WL102218
|
Hasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498765
|
|
HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-013-008/105
(MANDRO)
|
3401011000NRG24080220241653616
|
09/02/2024
|
Nasim Ansari
|
3401011WL102216
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498804
|
|
NASIM ANSARI S/O SIDIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-013-008/108
(MANDRO)
|
3401011000NRG24080220241653617
|
09/02/2024
|
Wahid Ansari
|
3401011WL102216
|
Wahid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498788
|
|
MR WAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-013-008/111
(MANDRO)
|
3401011000NRG24080220241653618
|
09/02/2024
|
Meharban Ansari
|
3401011WL102216
|
Meharban Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498828
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-013-008/123
(MANDRO)
|
3401011000NRG24080220241653619
|
09/02/2024
|
Salamat Ansari
|
3401011WL102216
|
Salamat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498792
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-013-008/130
(MANDRO)
|
3401011000NRG24080220241653620
|
09/02/2024
|
Rasid Ansari
|
3401011WL102216
|
Rasid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498805
|
|
RASID ANSARI S/O RAMIHARUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-013-008/134
(MANDRO)
|
3401011000NRG24080220241653687
|
09/02/2024
|
Mobark Ansari
|
3401011WL102217
|
Mobark Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498795
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MANDAR
|
JH-01-011-013-008/136
(MANDRO)
|
3401011000NRG24080220241653621
|
09/02/2024
|
Halima Khatoon
|
3401011WL102216
|
Halima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498824
|
|
HALIMA KHATUN
|
HDFC BANK LTD(607152)
|
|
63
|
MANDAR
|
JH-01-011-013-008/140
(MANDRO)
|
3401011000NRG24080220241653688
|
09/02/2024
|
Sudeen Ansari
|
3401011WL102217
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498806
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
MANDAR
|
JH-01-011-013-008/144
(MANDRO)
|
3401011000NRG24080220241653734
|
09/02/2024
|
Gaitri Oraon
|
3401011WL102218
|
Gaitri Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498856
|
|
MRS GAYTRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-013-008/147
(MANDRO)
|
3401011000NRG24080220241653689
|
09/02/2024
|
Jabar Ansari
|
3401011WL102217
|
Jabar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498772
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-013-008/172
(MANDRO)
|
3401011000NRG24080220241653516
|
09/02/2024
|
Budhu Oraon
|
3401011WL102214
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498803
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-013-008/175
(MANDRO)
|
3401011000NRG24080220241653622
|
09/02/2024
|
Samsul Ansrai
|
3401011WL102216
|
Samsul Ansrai
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498796
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-013-008/191
(MANDRO)
|
3401011000NRG24080220241653518
|
09/02/2024
|
Rajkumari Orain
|
3401011WL102214
|
Rajkumari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498811
|
|
Rajkumari Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-013-008/197
(MANDRO)
|
3401011000NRG24080220241653692
|
09/02/2024
|
Ajbul Ansari
|
3401011WL102217
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498766
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-013-008/198
(MANDRO)
|
3401011000NRG24080220241653520
|
09/02/2024
|
Hasmun Khatun
|
3401011WL102214
|
Hasmun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498832
|
|
MRS HASAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-013-008/210
(MANDRO)
|
3401011000NRG24080220241653521
|
09/02/2024
|
Biglu Ansari
|
3401011WL102214
|
Biglu Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498767
|
|
MR BIGALU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-013-008/219
(MANDRO)
|
3401011000NRG24080220241653523
|
09/02/2024
|
MAQBUL ANSARI
|
3401011WL102214
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498801
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
MANDAR
|
JH-01-011-013-008/220
(MANDRO)
|
3401011000NRG24080220241653524
|
09/02/2024
|
Majlum Ansari
|
3401011WL102214
|
Majlum Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498789
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-013-008/23
(MANDRO)
|
3401011000NRG24080220241653525
|
09/02/2024
|
Bati Mahali
|
3401011WL102214
|
Bati Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498840
|
|
MRS MANTI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-013-008/236
(MANDRO)
|
3401011000NRG24080220241653526
|
09/02/2024
|
Jawra Oraon
|
3401011WL102214
|
Jawra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498771
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-013-008/238
(MANDRO)
|
3401011000NRG24080220241653527
|
09/02/2024
|
Irfan Ansari
|
3401011WL102214
|
Irfan Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498855
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-013-008/24
(MANDRO)
|
3401011000NRG24080220241653528
|
09/02/2024
|
Jalha Mahali
|
3401011WL102214
|
Jalha Mahali
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498776
|
|
JALHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-013-008/240
(MANDRO)
|
3401011000NRG24080220241653529
|
09/02/2024
|
Asida Khatun
|
3401011WL102214
|
Asida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498813
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-013-008/26
(MANDRO)
|
3401011000NRG24080220241653531
|
09/02/2024
|
Rukmani Devi
|
3401011WL102214
|
Rukmani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498777
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-013-008/273
(MANDRO)
|
3401011000NRG24080220241653693
|
09/02/2024
|
HINA KHATOON
|
3401011WL102217
|
HINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498851
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-013-008/280
(MANDRO)
|
3401011000NRG24080220241653533
|
09/02/2024
|
SUKHMANI ORAIN
|
3401011WL102214
|
SUKHMANI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498749
|
|
Mrs. SUKHMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
MANDAR
|
JH-01-011-013-008/283
(MANDRO)
|
3401011000NRG24080220241653534
|
09/02/2024
|
PANCHU ORAON
|
3401011WL102214
|
PANCHU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498812
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-013-008/291
(MANDRO)
|
3401011000NRG24080220241653536
|
09/02/2024
|
LALU ORAON
|
3401011WL102214
|
LALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498825
|
|
MRS LALU ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-013-008/304
(MANDRO)
|
3401011000NRG24080220241653539
|
09/02/2024
|
JAIRAM SINGH
|
3401011WL102214
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498786
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-013-008/306
(MANDRO)
|
3401011000NRG24080220241653623
|
09/02/2024
|
Hari lal Sahu
|
3401011WL102216
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498826
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24080220241653624
|
09/02/2024
|
Asma Khatun
|
3401011WL102216
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498815
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-013-008/311
(MANDRO)
|
3401011000NRG24080220241653625
|
09/02/2024
|
Umesh Sahu
|
3401011WL102216
|
Umesh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498794
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-013-008/313
(MANDRO)
|
3401011000NRG24080220241653540
|
09/02/2024
|
AFSAR ANSARI
|
3401011WL102214
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498762
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-013-008/319
(MANDRO)
|
3401011000NRG24080220241653541
|
09/02/2024
|
Haqmul ansari
|
3401011WL102214
|
Haqmul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498798
|
|
MR HAKMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-013-008/334
(MANDRO)
|
3401011000NRG24080220241653696
|
09/02/2024
|
Nikhat Parween
|
3401011WL102217
|
Nikhat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498827
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-013-008/335
(MANDRO)
|
3401011000NRG24080220241653627
|
09/02/2024
|
Rehana Khatun
|
3401011WL102216
|
Rehana Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498816
|
|
MR RAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-013-008/35
(MANDRO)
|
3401011000NRG24080220241653628
|
09/02/2024
|
Habib Ansari
|
3401011WL102216
|
Habib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498763
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-013-008/351
(MANDRO)
|
3401011000NRG24080220241653735
|
09/02/2024
|
Alam Ansari
|
3401011WL102218
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498841
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-013-008/354
(MANDRO)
|
3401011000NRG24080220241653629
|
09/02/2024
|
Shama Khatoon
|
3401011WL102216
|
Shama Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498818
|
|
MISS SHAMMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-013-008/358
(MANDRO)
|
3401011000NRG24080220241653630
|
09/02/2024
|
Gulnaaj Khatoon
|
3401011WL102216
|
Gulnaaj Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498705
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-013-008/366
(MANDRO)
|
3401011000NRG24080220241653631
|
09/02/2024
|
mansur ansari
|
3401011WL102216
|
mansur ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498814
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-013-008/370
(MANDRO)
|
3401011000NRG24080220241653699
|
09/02/2024
|
md.safik alam
|
3401011WL102217
|
md.safik alam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498821
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-013-008/376
(MANDRO)
|
3401011000NRG24080220241653700
|
09/02/2024
|
sayul Ansari
|
3401011WL102217
|
sayul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498808
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-013-008/394
(MANDRO)
|
3401011000NRG24080220241653701
|
09/02/2024
|
Sarif Ansari
|
3401011WL102217
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498819
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-013-008/40
(MANDRO)
|
3401011000NRG24080220241653544
|
09/02/2024
|
Afsar Ansari
|
3401011WL102214
|
Afsar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498775
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-013-008/406
(MANDRO)
|
3401011000NRG24080220241653702
|
09/02/2024
|
Dahud Lakhra
|
3401011WL102217
|
Dahud Lakhra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498799
|
|
MR DAUD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-013-008/413
(MANDRO)
|
3401011000NRG24080220241653632
|
09/02/2024
|
Rahena Khatun
|
3401011WL102216
|
Rahena Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498706
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDAR
|
JH-01-011-013-008/416
(MANDRO)
|
3401011000NRG24080220241653633
|
09/02/2024
|
Guljar Ansari
|
3401011WL102216
|
Guljar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498829
|
|
MR GULAZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-013-008/420
(MANDRO)
|
3401011000NRG24080220241653703
|
09/02/2024
|
Lalita Devi
|
3401011WL102217
|
Lalita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498842
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-013-008/428
(MANDRO)
|
3401011000NRG24080220241653739
|
09/02/2024
|
Irfan ansari
|
3401011WL102218
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498837
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
106
|
MANDAR
|
JH-01-011-013-008/430
(MANDRO)
|
3401011000NRG24080220241653546
|
09/02/2024
|
HARI SANKAR SHAW
|
3401011WL102214
|
HARI SANKAR SHAW
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498820
|
|
MR HARISHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-013-008/454
(MANDRO)
|
3401011000NRG24080220241653547
|
09/02/2024
|
PUSHPA DEVI
|
3401011WL102214
|
PUSHPA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498843
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-013-008/468
(MANDRO)
|
3401011000NRG24080220241653704
|
09/02/2024
|
SAKILA KHATUN
|
3401011WL102217
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498850
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-013-008/474
(MANDRO)
|
3401011000NRG24080220241653636
|
09/02/2024
|
Irfan ansari
|
3401011WL102216
|
Irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498844
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-013-008/492
(MANDRO)
|
3401011000NRG24080220241653637
|
09/02/2024
|
Sajida khatun
|
3401011WL102216
|
Sajida khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498846
|
|
MISS SAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-013-008/493
(MANDRO)
|
3401011000NRG24080220241653638
|
09/02/2024
|
Asema khatun
|
3401011WL102216
|
Asema khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498847
|
|
MISS ASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-013-008/496
(MANDRO)
|
3401011000NRG24080220241653639
|
09/02/2024
|
Tajera khatun
|
3401011WL102216
|
Tajera khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498849
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-013-008/498
(MANDRO)
|
3401011000NRG24080220241653640
|
09/02/2024
|
Johan Minz
|
3401011WL102216
|
Johan Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498848
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDAR
|
JH-01-011-013-008/502
(MANDRO)
|
3401011000NRG24080220241653549
|
09/02/2024
|
Dalu oraon
|
3401011WL102214
|
Dalu oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498742
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDAR
|
JH-01-011-013-008/507
(MANDRO)
|
3401011000NRG24080220241653641
|
09/02/2024
|
hafij ansari
|
3401011WL102216
|
hafij ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498860
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-013-008/528
(MANDRO)
|
3401011000NRG24080220241653643
|
09/02/2024
|
Samir ansari
|
3401011WL102216
|
Samir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498857
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-013-008/53
(MANDRO)
|
3401011000NRG24080220241653550
|
09/02/2024
|
Suresh Sahu
|
3401011WL102214
|
Suresh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498778
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-013-008/533
(MANDRO)
|
3401011000NRG24080220241653551
|
09/02/2024
|
Ramchandra sahi
|
3401011WL102214
|
Ramchandra sahi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498807
|
|
RAMCHANDRA SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDAR
|
JH-01-011-013-008/554
(MANDRO)
|
3401011000NRG24080220241653644
|
09/02/2024
|
DANISH ANSARI
|
3401011WL102216
|
DANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498854
|
|
Danish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MANDAR
|
JH-01-011-013-008/567
(MANDRO)
|
3401011000NRG24080220241653645
|
09/02/2024
|
FIROJ ANSARI
|
3401011WL102216
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498751
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANDAR
|
JH-01-011-013-008/617
(MANDRO)
|
3401011000NRG24080220241653647
|
09/02/2024
|
RAMESWARI LOHRAIN
|
3401011WL102216
|
RAMESWARI LOHRAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498782
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANDAR
|
JH-01-011-013-008/62
(MANDRO)
|
3401011000NRG24060220241642185
|
09/02/2024
|
Sani Oraon
|
3401011WL101237
|
Sani Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498768
|
|
MR SANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-013-008/623
(MANDRO)
|
3401011000NRG24080220241653648
|
09/02/2024
|
MOKIM ANSARI
|
3401011WL102216
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355498744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MANDAR
|
JH-01-011-013-008/63
(MANDRO)
|
3401011000NRG24080220241653552
|
09/02/2024
|
Dewanand Oraon
|
3401011WL102214
|
Dewanand Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498769
|
|
DEVANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-013-008/630
(MANDRO)
|
3401011000NRG24060220241642186
|
09/02/2024
|
MAHADEV ORAON
|
3401011WL101237
|
MAHADEV ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498853
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANDAR
|
JH-01-011-013-008/64
(MANDRO)
|
3401011000NRG24080220241653764
|
09/02/2024
|
Laila Oraon
|
3401011WL102219
|
Laila Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498802
|
|
MR LELA OROAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-013-008/649
(MANDRO)
|
3401011000NRG24080220241653765
|
09/02/2024
|
Shanu Sahu
|
3401011WL102219
|
Shanu Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498861
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-013-008/650
(MANDRO)
|
3401011000NRG24080220241653766
|
09/02/2024
|
Subodh Sahu
|
3401011WL102219
|
Subodh Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498750
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-013-008/73
(MANDRO)
|
3401011000NRG24080220241653768
|
09/02/2024
|
Dhaneswar Oraon
|
3401011WL102219
|
Dhaneswar Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498770
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
130
|
MANDAR
|
JH-01-011-013-008/9
(MANDRO)
|
3401011000NRG24080220241653769
|
09/02/2024
|
Bodhan Sahu
|
3401011WL102219
|
Bodhan Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498787
|
|
BODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-013-008/94
(MANDRO)
|
3401011000NRG24080220241653649
|
09/02/2024
|
Samu Khatoon
|
3401011WL102216
|
Samu Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498773
|
|
SAMU KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142728
|
142728
|
|
|
|
|
|
|
|
|
132
|
MANDAR
|
JH-01-011-013-008/412
(MANDRO)
|
3401011000NRG24080220241653545
|
09/02/2024
|
Santosh Sahu
|
3401011WL102214
|
Santosh Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498774
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
133
|
MANDAR
|
JH-01-011-013-001/3
(MANDRO)
|
3401011000NRG24080220241653355
|
09/02/2024
|
Boluwa Orain
|
3401011WL102194
|
Boluwa Orain
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355498728
|
|
BOLWA URAIN W O MANGALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-013-007/353
(MANDRO)
|
3401011000NRG24080220241653513
|
09/02/2024
|
vikash ekka
|
3401011WL102214
|
vikash ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498740
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDAR
|
JH-01-011-013-008/103
(MANDRO)
|
3401011000NRG24080220241653615
|
09/02/2024
|
Sufeda Khatoon
|
3401011WL102216
|
Sufeda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498721
|
|
SUFEDA KHATUN W/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANDAR
|
JH-01-011-013-008/125
(MANDRO)
|
3401011000NRG24080220241653686
|
09/02/2024
|
Ajeem Ansari
|
3401011WL102217
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498713
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-013-008/141
(MANDRO)
|
3401011000NRG24080220241653515
|
09/02/2024
|
Fuldeo Mahli
|
3401011WL102214
|
Fuldeo Mahli
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498730
|
|
FULDEV MAHLI S O JALESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDAR
|
JH-01-011-013-008/152
(MANDRO)
|
3401011000NRG24080220241653690
|
09/02/2024
|
Kalam Ansari
|
3401011WL102217
|
Kalam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498731
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDAR
|
JH-01-011-013-008/171
(MANDRO)
|
3401011000NRG24080220241653691
|
09/02/2024
|
Kulsum Khatun
|
3401011WL102217
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498725
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-013-008/181
(MANDRO)
|
3401011000NRG24080220241653517
|
09/02/2024
|
Sibratan Lohra
|
3401011WL102214
|
Sibratan Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498729
|
|
SHIVRATAN LOHARA S O MANGARA LOHARA
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANDAR
|
JH-01-011-013-008/193
(MANDRO)
|
3401011000NRG24080220241653519
|
09/02/2024
|
Lalmuni Devi
|
3401011WL102214
|
Lalmuni Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498717
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
142
|
MANDAR
|
JH-01-011-013-008/241
(MANDRO)
|
3401011000NRG24080220241653530
|
09/02/2024
|
Jaimun Khatun
|
3401011WL102214
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498722
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-013-008/276
(MANDRO)
|
3401011000NRG24080220241653694
|
09/02/2024
|
RAHIMAN KHATOON
|
3401011WL102217
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498720
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-013-008/284
(MANDRO)
|
3401011000NRG24080220241653535
|
09/02/2024
|
JIRA DEVI
|
3401011WL102214
|
JIRA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498714
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
145
|
MANDAR
|
JH-01-011-013-008/292
(MANDRO)
|
3401011000NRG24080220241653537
|
09/02/2024
|
SHASHI KUJUR
|
3401011WL102214
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498710
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-013-008/301
(MANDRO)
|
3401011000NRG24080220241653538
|
09/02/2024
|
SAMIM ANSARI
|
3401011WL102214
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498723
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-013-008/321
(MANDRO)
|
3401011000NRG24080220241653542
|
09/02/2024
|
MANU MAHTO
|
3401011WL102214
|
MANU MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498734
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANDAR
|
JH-01-011-013-008/326
(MANDRO)
|
3401011000NRG24080220241653543
|
09/02/2024
|
ANWER ANSARI
|
3401011WL102214
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498724
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-013-008/327
(MANDRO)
|
3401011000NRG24080220241653626
|
09/02/2024
|
Rabiya khatun
|
3401011WL102216
|
Rabiya khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498716
|
|
RABIYA KHATUN S/O KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-013-008/331
(MANDRO)
|
3401011000NRG24080220241653695
|
09/02/2024
|
Akhtar Ansari
|
3401011WL102217
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498709
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-013-008/349
(MANDRO)
|
3401011000NRG24080220241653697
|
09/02/2024
|
Wakil Ansari
|
3401011WL102217
|
Wakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498726
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-013-008/352
(MANDRO)
|
3401011000NRG24080220241653736
|
09/02/2024
|
Sakil Ansari
|
3401011WL102218
|
Sakil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498727
|
|
SHAKIL ANSARI SO KUDUS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-013-008/356
(MANDRO)
|
3401011000NRG24080220241653698
|
09/02/2024
|
Pero Oraon
|
3401011WL102217
|
Pero Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498718
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDAR
|
JH-01-011-013-008/357
(MANDRO)
|
3401011000NRG24080220241653737
|
09/02/2024
|
Nausad Ansari
|
3401011WL102218
|
Nausad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498719
|
|
NAUSAD ANSARI S/O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-013-008/395
(MANDRO)
|
3401011000NRG24080220241653738
|
09/02/2024
|
irshad ansari
|
3401011WL102218
|
irshad ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498711
|
|
IRSAD ANSARI SO NASMUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-013-008/42
(MANDRO)
|
3401011000NRG24080220241653634
|
09/02/2024
|
Kayum Ansari
|
3401011WL102216
|
Kayum Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498708
|
|
MR KYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-013-008/58
(MANDRO)
|
3401011000NRG24080220241653763
|
09/02/2024
|
Rekha Devi
|
3401011WL102219
|
Rekha Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498733
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MANDAR
|
JH-01-011-013-008/640
(MANDRO)
|
3401011000NRG24080220241653553
|
09/02/2024
|
Bablu sahu
|
3401011WL102214
|
Bablu sahu
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498745
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANDAR
|
JH-01-011-013-008/656
(MANDRO)
|
3401011000NRG24080220241653767
|
09/02/2024
|
Sanchariya Uranv
|
3401011WL102219
|
Sanchariya Uranv
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355498780
|
|
Mrs. SANCHARIYA URANV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
160
|
MANDAR
|
JH-01-011-013-005/563
(MANDRO)
|
3401011000NRG24080220241653731
|
09/02/2024
|
Bajrang Oraon
|
3401011WL102218
|
Bajrang Oraon
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355498779
|
|
Mr. BAJRANG ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216144
|
216144
|
|
|
|
|
|
|
|