S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-013-001/475 (MANDRO)
|
3401011000NRG24040520230131498
|
05/05/2023
|
Anita bhagtain
|
3401011WL007061
|
Anita bhagtain
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923406
|
|
ANITA BHAGTAIN
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-013-001/475 (MANDRO)
|
3401011000NRG24040520230131497
|
05/05/2023
|
Chumnu bhagat
|
3401011WL007061
|
Chumnu bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923410
|
|
CHUMNU BHAGAT
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-013-005/163 (MANDRO)
|
3401011000NRG24020520230124919
|
05/05/2023
|
Sidhesh Kumar thakur
|
3401011WL006745
|
Sidhesh Kumar thakur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923448
|
|
SIDHESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
4
|
MANDAR
|
JH-01-011-013-005/186 (MANDRO)
|
3401011000NRG24020520230124921
|
05/05/2023
|
Sahnaj akhtari
|
3401011WL006745
|
Sahnaj akhtari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923461
|
|
Shahanaz Akhtari
|
BANK OF BARODA(606985)
|
5
|
MANDAR
|
JH-01-011-013-005/219 (MANDRO)
|
3401011000NRG24020520230124922
|
05/05/2023
|
AMRIT ORAON
|
3401011WL006745
|
AMRIT ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923462
|
|
MR AMRIT ORAON
|
STATE BANK OF INDIA(508548)
|
6
|
MANDAR
|
JH-01-011-013-005/224 (MANDRO)
|
3401011000NRG24020520230124967
|
05/05/2023
|
RUKHSANA PRAVEEN
|
3401011WL006746
|
RUKHSANA PRAVEEN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923452
|
|
RUKHSANA PRAVIN
|
BANK OF INDIA(508505)
|
7
|
MANDAR
|
JH-01-011-013-007/1 (MANDRO)
|
3401011000NRG24030520230128450
|
05/05/2023
|
Kasinath Lohra
|
3401011WL006889
|
Kasinath Lohra
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923458
|
|
KASHINATH LOHRA
|
BANK OF INDIA(508505)
|
8
|
MANDAR
|
JH-01-011-013-007/24 (MANDRO)
|
3401011000NRG24290420230116821
|
05/05/2023
|
anuradha devi
|
3401011WL006237
|
anuradha devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923409
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
9
|
MANDAR
|
JH-01-011-013-007/24 (MANDRO)
|
3401011000NRG24290420230116820
|
05/05/2023
|
Sumit Kumar Sahi
|
3401011WL006237
|
Sumit Kumar Sahi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923450
|
|
SUMIT KUMAR SAHI
|
BANK OF INDIA(508505)
|
10
|
MANDAR
|
JH-01-011-013-007/316 (MANDRO)
|
3401011000NRG24030520230128460
|
05/05/2023
|
GYAN KUMAR SINGH
|
3401011WL006889
|
GYAN KUMAR SINGH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923411
|
|
GYAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
11
|
MANDAR
|
JH-01-011-013-007/321 (MANDRO)
|
3401011000NRG24030520230128463
|
05/05/2023
|
Arjun mahto
|
3401011WL006889
|
Arjun mahto
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923456
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
12
|
MANDAR
|
JH-01-011-013-007/353 (MANDRO)
|
3401011000NRG24030520230128467
|
05/05/2023
|
anita ekka
|
3401011WL006889
|
anita ekka
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923492
|
|
MRS ANITA EKKA
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-013-007/358 (MANDRO)
|
3401011000NRG24290420230116822
|
05/05/2023
|
SHASHI BHUSHAN SAH
|
3401011WL006237
|
SHASHI BHUSHAN SAH
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923408
|
|
SHASHI BHUSHAN SAHI
|
BANK OF INDIA(508505)
|
14
|
MANDAR
|
JH-01-011-013-007/47 (MANDRO)
|
3401011000NRG24030520230128469
|
05/05/2023
|
Agni kumari
|
3401011WL006889
|
Agni kumari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923459
|
|
ANJAL KUMARI
|
BANK OF INDIA(508505)
|
15
|
MANDAR
|
JH-01-011-013-007/562 (MANDRO)
|
3401011000NRG24030520230128470
|
05/05/2023
|
ANUJ THADEUS KUJUR
|
3401011WL006889
|
ANUJ THADEUS KUJUR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923446
|
|
ANUJ THADEUS KUJUR
|
BANK OF INDIA(508505)
|
16
|
MANDAR
|
JH-01-011-013-007/581 (MANDRO)
|
3401011000NRG24030520230128471
|
05/05/2023
|
VISHRAM ORAON
|
3401011WL006889
|
VISHRAM ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923417
|
|
VISHRAM ORAON
|
BANK OF INDIA(508505)
|
17
|
MANDAR
|
JH-01-011-013-007/668 (MANDRO)
|
3401011000NRG24040520230137219
|
05/05/2023
|
Azad ansari
|
3401011WL007354
|
Azad ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923413
|
|
AZAD ANSARI
|
BANK OF INDIA(508505)
|
18
|
MANDAR
|
JH-01-011-013-007/80 (MANDRO)
|
3401011000NRG24030520230128472
|
05/05/2023
|
Pyari Kujur
|
3401011WL006889
|
Pyari Kujur
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923457
|
|
MISS PYARI KUJUR
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-013-008/213 (MANDRO)
|
3401011000NRG24020520230124852
|
05/05/2023
|
Jalaludeen Ansari
|
3401011WL006744
|
Jalaludeen Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923415
|
|
JALALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
20
|
MANDAR
|
JH-01-011-013-008/277 (MANDRO)
|
3401011000NRG24020520230124928
|
05/05/2023
|
SERAJUDEEN ANSARI
|
3401011WL006745
|
SERAJUDEEN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923493
|
|
SIRAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
21
|
MANDAR
|
JH-01-011-013-008/415 (MANDRO)
|
3401011000NRG24030520230128558
|
05/05/2023
|
Guljar Ansari
|
3401011WL006902
|
Guljar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923455
|
|
GULJAR ANSARI
|
BANK OF INDIA(508505)
|
22
|
MANDAR
|
JH-01-011-013-008/436 (MANDRO)
|
3401011000NRG24040520230131516
|
05/05/2023
|
Sima devi
|
3401011WL007061
|
Sima devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923449
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
23
|
MANDAR
|
JH-01-011-013-008/445 (MANDRO)
|
3401011000NRG24040520230137226
|
05/05/2023
|
KALINDRA SAHU
|
3401011WL007354
|
KALINDRA SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923407
|
|
KALINDRA SAHU
|
BANK OF INDIA(508505)
|
24
|
MANDAR
|
JH-01-011-013-008/491 (MANDRO)
|
3401011000NRG24020520230124867
|
05/05/2023
|
Jalisha khatun
|
3401011WL006744
|
Jalisha khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923447
|
|
JALISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MANDAR
|
JH-01-011-013-008/505 (MANDRO)
|
3401011000NRG24040520230131519
|
05/05/2023
|
Anju devi
|
3401011WL007061
|
Anju devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923451
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
26
|
MANDAR
|
JH-01-011-013-008/508 (MANDRO)
|
3401011000NRG24020520230125400
|
05/05/2023
|
Manowar ansari
|
3401011WL006763
|
Manowar ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923453
|
|
MANOWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MANDAR
|
JH-01-011-013-008/519 (MANDRO)
|
3401011000NRG24020520230124871
|
05/05/2023
|
Salman ansari
|
3401011WL006744
|
Salman ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923454
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
28
|
MANDAR
|
JH-01-011-013-008/529 (MANDRO)
|
3401011000NRG24040520230131521
|
05/05/2023
|
Vikas sahu
|
3401011WL007061
|
Vikas sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923412
|
|
VIKAS SAHU
|
BANK OF INDIA(508505)
|
29
|
MANDAR
|
JH-01-011-013-008/565 (MANDRO)
|
3401011000NRG24040520230131523
|
05/05/2023
|
PRAKASH KUMAR SAHU
|
3401011WL007061
|
PRAKASH KUMAR SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923460
|
|
Mr. PRAKESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
MANDAR
|
JH-01-011-013-008/619 (MANDRO)
|
3401011000NRG24040520230137229
|
05/05/2023
|
DINESH SAHU
|
3401011WL007354
|
DINESH SAHU
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923445
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-013-008/638 (MANDRO)
|
3401011000NRG24040520230137230
|
05/05/2023
|
Kuwar sahu
|
3401011WL007354
|
Kuwar sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923405
|
|
KUNWAR SAHU S/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
32
|
MANDAR
|
JH-01-011-013-008/651 (MANDRO)
|
3401011000NRG24040520230137235
|
05/05/2023
|
Rajkumar Sahu
|
3401011WL007354
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923416
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
33
|
MANDAR
|
JH-01-011-013-008/652 (MANDRO)
|
3401011000NRG24040520230137236
|
05/05/2023
|
Bishal Kumar
|
3401011WL007354
|
Bishal Kumar
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923414
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-013-001/310 (MANDRO)
|
3401011000NRG24030520230129552
|
05/05/2023
|
bhikhain orain
|
3401011WL006969
|
bhikhain orain
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923300
|
|
Bhikhain Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
MANDAR
|
JH-01-011-013-001/326 (MANDRO)
|
3401011000NRG24030520230129553
|
05/05/2023
|
chamra oraon
|
3401011WL006969
|
chamra oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923522
|
|
Chamra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-013-005/118 (MANDRO)
|
3401011000NRG24040520230132389
|
05/05/2023
|
Nileswar Sahi
|
3401011WL007103
|
Nileswar Sahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923291
|
|
NILESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MANDAR
|
JH-01-011-013-006/31 (MANDRO)
|
3401011000NRG24040520230132393
|
05/05/2023
|
Albeshiya Bara
|
3401011WL007103
|
Albeshiya Bara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923298
|
|
ALBISIYA BARA
|
PUNJAB NATIONAL BANK(508568)
|
38
|
MANDAR
|
JH-01-011-013-006/58 (MANDRO)
|
3401011000NRG24040520230132395
|
05/05/2023
|
Nobart Bara
|
3401011WL007103
|
Nobart Bara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923523
|
|
NORBART KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
MANDAR
|
JH-01-011-013-008/18 (MANDRO)
|
3401011000NRG24040520230131507
|
05/05/2023
|
Sobha Devi
|
3401011WL007061
|
Sobha Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923293
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MANDAR
|
JH-01-011-013-008/182 (MANDRO)
|
3401011000NRG24040520230137221
|
05/05/2023
|
Arjun Sahu
|
3401011WL007354
|
Arjun Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923292
|
|
ARJUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
41
|
MANDAR
|
JH-01-011-013-008/278 (MANDRO)
|
3401011000NRG24020520230124929
|
05/05/2023
|
ARKA KHATOON
|
3401011WL006745
|
ARKA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923296
|
|
ARFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MANDAR
|
JH-01-011-013-008/435 (MANDRO)
|
3401011000NRG24040520230132429
|
05/05/2023
|
ritu paran singh
|
3401011WL007103
|
ritu paran singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923294
|
|
REETU PR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MANDAR
|
JH-01-011-013-008/530 (MANDRO)
|
3401011000NRG24040520230131522
|
05/05/2023
|
Prem Kumar sahu
|
3401011WL007061
|
Prem Kumar sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923295
|
|
PREM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MANDAR
|
JH-01-011-013-008/612 (MANDRO)
|
3401011000NRG24020520230124875
|
05/05/2023
|
KISHOR KUJUR
|
3401011WL006744
|
KISHOR KUJUR
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923297
|
|
KISHOR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-013-006/48 (MANDRO)
|
3401011000NRG24040520230132394
|
05/05/2023
|
Elijawed bara
|
3401011WL007103
|
Elijawed bara
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923299
|
|
ALIJABED TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-013-001/181 (MANDRO)
|
3401011000NRG24040520230131494
|
05/05/2023
|
Bipait Oraon
|
3401011WL007061
|
Bipait Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923341
|
|
MR BIPAT ORAON
|
STATE BANK OF INDIA(508548)
|
47
|
MANDAR
|
JH-01-011-013-001/207 (MANDRO)
|
3401011000NRG24040520230131495
|
05/05/2023
|
Bartu Kujur
|
3401011WL007061
|
Bartu Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923340
|
|
MR BARTU KUJUR
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-013-001/207 (MANDRO)
|
3401011000NRG24040520230131496
|
05/05/2023
|
Birsi kujur
|
3401011WL007061
|
Birsi kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923428
|
|
MISS BIRSI KUJUR
|
STATE BANK OF INDIA(508548)
|
49
|
MANDAR
|
JH-01-011-013-002/89 (MANDRO)
|
3401011000NRG24040520230131500
|
05/05/2023
|
SUKRA ORAON
|
3401011WL007061
|
SUKRA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923353
|
|
SUKRA ORAON
|
BANK OF BARODA(606985)
|
50
|
MANDAR
|
JH-01-011-013-005/10 (MANDRO)
|
3401011000NRG24020520230124915
|
05/05/2023
|
BIMLA ORAIN
|
3401011WL006745
|
BIMLA ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923441
|
|
MRS BIMLA ORAON
|
STATE BANK OF INDIA(508548)
|
51
|
MANDAR
|
JH-01-011-013-005/111 (MANDRO)
|
3401011000NRG24020520230124916
|
05/05/2023
|
Sakina Khatoon
|
3401011WL006745
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923378
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MANDAR
|
JH-01-011-013-005/131 (MANDRO)
|
3401011000NRG24020520230124917
|
05/05/2023
|
Seraj Ansari
|
3401011WL006745
|
Seraj Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923379
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
53
|
MANDAR
|
JH-01-011-013-005/133 (MANDRO)
|
3401011000NRG24020520230124918
|
05/05/2023
|
Ahmad Ansari
|
3401011WL006745
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923437
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
54
|
MANDAR
|
JH-01-011-013-005/160 (MANDRO)
|
3401011000NRG24040520230132390
|
05/05/2023
|
Sudarsan sahi
|
3401011WL007103
|
Sudarsan sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923393
|
|
MR SUDRSHAN KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-013-005/25 (MANDRO)
|
3401011000NRG24020520230124969
|
05/05/2023
|
Birsa Oraon
|
3401011WL006746
|
Birsa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923509
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MANDAR
|
JH-01-011-013-007/102 (MANDRO)
|
3401011000NRG24030520230128451
|
05/05/2023
|
Pankharius Kujur
|
3401011WL006889
|
Pankharius Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923304
|
|
PANKHARASIYUS KUJUR
|
BANK OF INDIA(508505)
|
57
|
MANDAR
|
JH-01-011-013-007/102 (MANDRO)
|
3401011000NRG24030520230128452
|
05/05/2023
|
Taresa Kujur
|
3401011WL006889
|
Taresa Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923519
|
|
MISS TERESA KUJUR
|
STATE BANK OF INDIA(508548)
|
58
|
MANDAR
|
JH-01-011-013-007/107 (MANDRO)
|
3401011000NRG24040520230132397
|
05/05/2023
|
Meri Kujur
|
3401011WL007103
|
Meri Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923348
|
|
MRS MARY KUJUR
|
STATE BANK OF INDIA(508548)
|
59
|
MANDAR
|
JH-01-011-013-007/107 (MANDRO)
|
3401011000NRG24040520230132396
|
05/05/2023
|
Paskal Kujur
|
3401011WL007103
|
Paskal Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923303
|
|
PASKAL KUJUR
|
STATE BANK OF INDIA(508548)
|
60
|
MANDAR
|
JH-01-011-013-007/115 (MANDRO)
|
3401011000NRG24040520230132398
|
05/05/2023
|
Basant Kujur
|
3401011WL007103
|
Basant Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923349
|
|
MR BASANT KUJUR
|
STATE BANK OF INDIA(508548)
|
61
|
MANDAR
|
JH-01-011-013-007/123 (MANDRO)
|
3401011000NRG24030520230128453
|
05/05/2023
|
Arenus Toppo
|
3401011WL006889
|
Arenus Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923352
|
|
MR ERNIUS TOPPO
|
STATE BANK OF INDIA(508548)
|
62
|
MANDAR
|
JH-01-011-013-007/148 (MANDRO)
|
3401011000NRG24020520230124841
|
05/05/2023
|
SAHBUL ANSARI
|
3401011WL006744
|
SAHBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923510
|
|
Mr. SAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
MANDAR
|
JH-01-011-013-007/189 (MANDRO)
|
3401011000NRG24040520230132399
|
05/05/2023
|
Komal Kujur
|
3401011WL007103
|
Komal Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923380
|
|
MR KOMAL KUJUR
|
STATE BANK OF INDIA(508548)
|
64
|
MANDAR
|
JH-01-011-013-007/2 (MANDRO)
|
3401011000NRG24030520230128454
|
05/05/2023
|
Bishnu Sahi
|
3401011WL006889
|
Bishnu Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923514
|
|
BISHNU SAHI
|
STATE BANK OF INDIA(508548)
|
65
|
MANDAR
|
JH-01-011-013-007/204 (MANDRO)
|
3401011000NRG24030520230128455
|
05/05/2023
|
MANUWEL KUJUR
|
3401011WL006889
|
MANUWEL KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923346
|
|
MANUEL KUJUR
|
BANK OF INDIA(508505)
|
66
|
MANDAR
|
JH-01-011-013-007/205 (MANDRO)
|
3401011000NRG24040520230132400
|
05/05/2023
|
MARIYAM KUJUR
|
3401011WL007103
|
MARIYAM KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923347
|
|
MARIYAM KUJUR
|
BANK OF INDIA(508505)
|
67
|
MANDAR
|
JH-01-011-013-007/212 (MANDRO)
|
3401011000NRG24040520230132401
|
05/05/2023
|
IMIL KUJUR
|
3401011WL007103
|
IMIL KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923344
|
|
MR EMILA KUJUR
|
STATE BANK OF INDIA(508548)
|
68
|
MANDAR
|
JH-01-011-013-007/219 (MANDRO)
|
3401011000NRG24030520230128456
|
05/05/2023
|
LUSI KUJUR
|
3401011WL006889
|
LUSI KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923350
|
|
MRS LUSI KUJUR
|
STATE BANK OF INDIA(508548)
|
69
|
MANDAR
|
JH-01-011-013-007/22 (MANDRO)
|
3401011000NRG24040520230132402
|
05/05/2023
|
Bandhni Orain
|
3401011WL007103
|
Bandhni Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923373
|
|
MISS BANDHAIN ORAIN
|
STATE BANK OF INDIA(508548)
|
70
|
MANDAR
|
JH-01-011-013-007/220 (MANDRO)
|
3401011000NRG24040520230132403
|
05/05/2023
|
JAY PARKASH KUJUR
|
3401011WL007103
|
JAY PARKASH KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923345
|
|
MRS JAIPRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
71
|
MANDAR
|
JH-01-011-013-007/24 (MANDRO)
|
3401011000NRG24290420230116819
|
05/05/2023
|
Gopal Nath Sahi
|
3401011WL006237
|
Gopal Nath Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923362
|
|
MR GOPAL NATH SAHI
|
STATE BANK OF INDIA(508548)
|
72
|
MANDAR
|
JH-01-011-013-007/28 (MANDRO)
|
3401011000NRG24040520230131502
|
05/05/2023
|
Jaduwa Mahto
|
3401011WL007061
|
Jaduwa Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923311
|
|
JADUVA MAHTO
|
BANK OF INDIA(508505)
|
73
|
MANDAR
|
JH-01-011-013-007/291 (MANDRO)
|
3401011000NRG24040520230132404
|
05/05/2023
|
Amit Kujur
|
3401011WL007103
|
Amit Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923377
|
|
MR AMIT KUJUR
|
STATE BANK OF INDIA(508548)
|
74
|
MANDAR
|
JH-01-011-013-007/3 (MANDRO)
|
3401011000NRG24020520230124842
|
05/05/2023
|
Basant Sahi
|
3401011WL006744
|
Basant Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923381
|
|
MR BASANT SAHI
|
STATE BANK OF INDIA(508548)
|
75
|
MANDAR
|
JH-01-011-013-007/307 (MANDRO)
|
3401011000NRG24020520230124843
|
05/05/2023
|
Shabnam Khatun
|
3401011WL006744
|
Shabnam Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923496
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
76
|
MANDAR
|
JH-01-011-013-007/31 (MANDRO)
|
3401011000NRG24030520230128458
|
05/05/2023
|
Mamta Dev
|
3401011WL006889
|
Mamta Dev
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923497
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
77
|
MANDAR
|
JH-01-011-013-007/31 (MANDRO)
|
3401011000NRG24030520230128457
|
05/05/2023
|
Manoj Sahi
|
3401011WL006889
|
Manoj Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923334
|
|
MANOJ SAHI
|
STATE BANK OF INDIA(508548)
|
78
|
MANDAR
|
JH-01-011-013-007/315 (MANDRO)
|
3401011000NRG24030520230128459
|
05/05/2023
|
BIGAL MAHTO
|
3401011WL006889
|
BIGAL MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923383
|
|
BIGAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MANDAR
|
JH-01-011-013-007/318 (MANDRO)
|
3401011000NRG24030520230128461
|
05/05/2023
|
MITHLESH KUMAR SINGH
|
3401011WL006889
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923391
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
MANDAR
|
JH-01-011-013-007/319 (MANDRO)
|
3401011000NRG24030520230128462
|
05/05/2023
|
shila devi
|
3401011WL006889
|
shila devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923433
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
81
|
MANDAR
|
JH-01-011-013-007/332 (MANDRO)
|
3401011000NRG24030520230128464
|
05/05/2023
|
anita devi
|
3401011WL006889
|
anita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923390
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
82
|
MANDAR
|
JH-01-011-013-007/35 (MANDRO)
|
3401011000NRG24030520230128465
|
05/05/2023
|
Lalan Sahi
|
3401011WL006889
|
Lalan Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923333
|
|
LALAN SAHI
|
BANK OF INDIA(508505)
|
83
|
MANDAR
|
JH-01-011-013-007/40 (MANDRO)
|
3401011000NRG24040520230131503
|
05/05/2023
|
Jaggat Mahto
|
3401011WL007061
|
Jaggat Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923332
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
84
|
MANDAR
|
JH-01-011-013-007/41 (MANDRO)
|
3401011000NRG24030520230128468
|
05/05/2023
|
Binod Toppo
|
3401011WL006889
|
Binod Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923307
|
|
BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
85
|
MANDAR
|
JH-01-011-013-007/668 (MANDRO)
|
3401011000NRG24040520230137218
|
05/05/2023
|
Sahbul ansari
|
3401011WL007354
|
Sahbul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923426
|
|
MR SAHBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
86
|
MANDAR
|
JH-01-011-013-007/9 (MANDRO)
|
3401011000NRG24030520230128473
|
05/05/2023
|
Amrita Devi
|
3401011WL006889
|
Amrita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923424
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
87
|
MANDAR
|
JH-01-011-013-007/92 (MANDRO)
|
3401011000NRG24030520230128474
|
05/05/2023
|
Chandra Mahli
|
3401011WL006889
|
Chandra Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923513
|
|
CHANDA MAHLI
|
STATE BANK OF INDIA(508548)
|
88
|
MANDAR
|
JH-01-011-013-008/1 (MANDRO)
|
3401011000NRG24020520230124923
|
05/05/2023
|
Pitar Lakra
|
3401011WL006745
|
Pitar Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923355
|
|
MRS PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
89
|
MANDAR
|
JH-01-011-013-008/110 (MANDRO)
|
3401011000NRG24020520230124971
|
05/05/2023
|
Rabani Ansari
|
3401011WL006746
|
Rabani Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923516
|
|
RABANI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MANDAR
|
JH-01-011-013-008/111 (MANDRO)
|
3401011000NRG24020520230124972
|
05/05/2023
|
Meharban Ansari
|
3401011WL006746
|
Meharban Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923369
|
|
MR MEHARBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
91
|
MANDAR
|
JH-01-011-013-008/113 (MANDRO)
|
3401011000NRG24030520230128552
|
05/05/2023
|
LUISH MINZ
|
3401011WL006902
|
LUISH MINZ
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923512
|
|
LUIS MINJ
|
BANK OF INDIA(508505)
|
92
|
MANDAR
|
JH-01-011-013-008/12 (MANDRO)
|
3401011000NRG24040520230132406
|
05/05/2023
|
Prabhu Lohra
|
3401011WL007103
|
Prabhu Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923511
|
|
PRABHU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MANDAR
|
JH-01-011-013-008/123 (MANDRO)
|
3401011000NRG24020520230124974
|
05/05/2023
|
Salamat Ansari
|
3401011WL006746
|
Salamat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923313
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
94
|
MANDAR
|
JH-01-011-013-008/126 (MANDRO)
|
3401011000NRG24040520230132407
|
05/05/2023
|
Prasad Sahu
|
3401011WL007103
|
Prasad Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923343
|
|
MR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
95
|
MANDAR
|
JH-01-011-013-008/13 (MANDRO)
|
3401011000NRG24040520230131504
|
05/05/2023
|
Charan Sahu
|
3401011WL007061
|
Charan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923316
|
|
CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
96
|
MANDAR
|
JH-01-011-013-008/134 (MANDRO)
|
3401011000NRG24020520230124976
|
05/05/2023
|
Mobark Ansari
|
3401011WL006746
|
Mobark Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923322
|
|
Mobrak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
MANDAR
|
JH-01-011-013-008/135 (MANDRO)
|
3401011000NRG24030520230128553
|
05/05/2023
|
Neyajudeen Ansari
|
3401011WL006902
|
Neyajudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923518
|
|
NEYAZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
98
|
MANDAR
|
JH-01-011-013-008/137 (MANDRO)
|
3401011000NRG24020520230124977
|
05/05/2023
|
Sajda Khatoon
|
3401011WL006746
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923517
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
99
|
MANDAR
|
JH-01-011-013-008/14 (MANDRO)
|
3401011000NRG24020520230124924
|
05/05/2023
|
Suleman Kujur
|
3401011WL006745
|
Suleman Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923314
|
|
SULEMAN KUJUR
|
STATE BANK OF INDIA(508548)
|
100
|
MANDAR
|
JH-01-011-013-008/140 (MANDRO)
|
3401011000NRG24020520230124978
|
05/05/2023
|
Sudeen Ansari
|
3401011WL006746
|
Sudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923315
|
|
SUDEEN ANSARI
|
BANK OF INDIA(508505)
|
101
|
MANDAR
|
JH-01-011-013-008/147 (MANDRO)
|
3401011000NRG24020520230124844
|
05/05/2023
|
Jabar Ansari
|
3401011WL006744
|
Jabar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923327
|
|
JABAR ANSARI
|
STATE BANK OF INDIA(508548)
|
102
|
MANDAR
|
JH-01-011-013-008/15 (MANDRO)
|
3401011000NRG24040520230132409
|
05/05/2023
|
Anita Devi
|
3401011WL007103
|
Anita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923498
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
103
|
MANDAR
|
JH-01-011-013-008/15 (MANDRO)
|
3401011000NRG24040520230132408
|
05/05/2023
|
Chandra Sahu
|
3401011WL007103
|
Chandra Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923325
|
|
CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
104
|
MANDAR
|
JH-01-011-013-008/153 (MANDRO)
|
3401011000NRG24020520230124847
|
05/05/2023
|
Sahelun Khatun
|
3401011WL006744
|
Sahelun Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923422
|
|
MISS SAHELUN KHATUN
|
STATE BANK OF INDIA(508548)
|
105
|
MANDAR
|
JH-01-011-013-008/155 (MANDRO)
|
3401011000NRG24040520230131505
|
05/05/2023
|
Sardha Devi
|
3401011WL007061
|
Sardha Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923423
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
106
|
MANDAR
|
JH-01-011-013-008/156 (MANDRO)
|
3401011000NRG24020520230124925
|
05/05/2023
|
Asrudeen Ansari
|
3401011WL006745
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923338
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
MANDAR
|
JH-01-011-013-008/167 (MANDRO)
|
3401011000NRG24020520230124848
|
05/05/2023
|
Abdhul Ansari
|
3401011WL006744
|
Abdhul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923318
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
108
|
MANDAR
|
JH-01-011-013-008/179 (MANDRO)
|
3401011000NRG24040520230137220
|
05/05/2023
|
Sangita Devi
|
3401011WL007354
|
Sangita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923515
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
109
|
MANDAR
|
JH-01-011-013-008/18 (MANDRO)
|
3401011000NRG24040520230131506
|
05/05/2023
|
Bahndhan Sahu
|
3401011WL007061
|
Bahndhan Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923312
|
|
MR BANDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
110
|
MANDAR
|
JH-01-011-013-008/189 (MANDRO)
|
3401011000NRG24040520230132411
|
05/05/2023
|
Sanjay Kumar Sahi
|
3401011WL007103
|
Sanjay Kumar Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923306
|
|
SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
111
|
MANDAR
|
JH-01-011-013-008/197 (MANDRO)
|
3401011000NRG24020520230124851
|
05/05/2023
|
Ajbul Ansari
|
3401011WL006744
|
Ajbul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923305
|
|
AJBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
112
|
MANDAR
|
JH-01-011-013-008/219 (MANDRO)
|
3401011000NRG24020520230124853
|
05/05/2023
|
MAQBUL ANSARI
|
3401011WL006744
|
MAQBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923336
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
113
|
MANDAR
|
JH-01-011-013-008/220 (MANDRO)
|
3401011000NRG24020520230124854
|
05/05/2023
|
Majlum Ansari
|
3401011WL006744
|
Majlum Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923321
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
114
|
MANDAR
|
JH-01-011-013-008/222 (MANDRO)
|
3401011000NRG24040520230132412
|
05/05/2023
|
Birsa oraon
|
3401011WL007103
|
Birsa oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923436
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
115
|
MANDAR
|
JH-01-011-013-008/229 (MANDRO)
|
3401011000NRG24040520230137222
|
05/05/2023
|
Dewendra Sahu
|
3401011WL007354
|
Dewendra Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923386
|
|
MR DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
116
|
MANDAR
|
JH-01-011-013-008/233 (MANDRO)
|
3401011000NRG24040520230131508
|
05/05/2023
|
Rabi Sahu
|
3401011WL007061
|
Rabi Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923323
|
|
RAVI SAHU
|
BANK OF INDIA(508505)
|
117
|
MANDAR
|
JH-01-011-013-008/236 (MANDRO)
|
3401011000NRG24020520230124856
|
05/05/2023
|
Jawra Oraon
|
3401011WL006744
|
Jawra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923320
|
|
JABRA OROAN
|
STATE BANK OF INDIA(508548)
|
118
|
MANDAR
|
JH-01-011-013-008/238 (MANDRO)
|
3401011000NRG24020520230124857
|
05/05/2023
|
Irfan Ansari
|
3401011WL006744
|
Irfan Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923435
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
119
|
MANDAR
|
JH-01-011-013-008/240 (MANDRO)
|
3401011000NRG24020520230124858
|
05/05/2023
|
Asida Khatun
|
3401011WL006744
|
Asida Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923365
|
|
MRS ASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
120
|
MANDAR
|
JH-01-011-013-008/26 (MANDRO)
|
3401011000NRG24040520230132414
|
05/05/2023
|
Rukmani Devi
|
3401011WL007103
|
Rukmani Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923319
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
121
|
MANDAR
|
JH-01-011-013-008/27 (MANDRO)
|
3401011000NRG24040520230137223
|
05/05/2023
|
Deepak Sahu
|
3401011WL007354
|
Deepak Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923385
|
|
Mr. DEEPAK SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
122
|
MANDAR
|
JH-01-011-013-008/271 (MANDRO)
|
3401011000NRG24040520230132415
|
05/05/2023
|
SURAN MAHTO
|
3401011WL007103
|
SURAN MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923387
|
|
SURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MANDAR
|
JH-01-011-013-008/273 (MANDRO)
|
3401011000NRG24020520230124926
|
05/05/2023
|
HINA KHATOON
|
3401011WL006745
|
HINA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923503
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
124
|
MANDAR
|
JH-01-011-013-008/287 (MANDRO)
|
3401011000NRG24040520230132416
|
05/05/2023
|
BENI ORAON
|
3401011WL007103
|
BENI ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923372
|
|
MRS BENI ORAON
|
STATE BANK OF INDIA(508548)
|
125
|
MANDAR
|
JH-01-011-013-008/304 (MANDRO)
|
3401011000NRG24040520230131510
|
05/05/2023
|
JAIRAM SINGH
|
3401011WL007061
|
JAIRAM SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923357
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
126
|
MANDAR
|
JH-01-011-013-008/305 (MANDRO)
|
3401011000NRG24040520230132417
|
05/05/2023
|
Mukesh Singh
|
3401011WL007103
|
Mukesh Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923337
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
127
|
MANDAR
|
JH-01-011-013-008/306 (MANDRO)
|
3401011000NRG24030520230128555
|
05/05/2023
|
Hari lal Sahu
|
3401011WL006902
|
Hari lal Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923501
|
|
MR HARILAL SAV
|
STATE BANK OF INDIA(508548)
|
128
|
MANDAR
|
JH-01-011-013-008/311 (MANDRO)
|
3401011000NRG24040520230137224
|
05/05/2023
|
Umesh Sahu
|
3401011WL007354
|
Umesh Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923359
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
129
|
MANDAR
|
JH-01-011-013-008/313 (MANDRO)
|
3401011000NRG24020520230124932
|
05/05/2023
|
AFSAR ANSARI
|
3401011WL006745
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923520
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
130
|
MANDAR
|
JH-01-011-013-008/34 (MANDRO)
|
3401011000NRG24030520230128556
|
05/05/2023
|
Anisa Khatoon
|
3401011WL006902
|
Anisa Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923351
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
131
|
MANDAR
|
JH-01-011-013-008/35 (MANDRO)
|
3401011000NRG24030520230128557
|
05/05/2023
|
Habib Ansari
|
3401011WL006902
|
Habib Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923302
|
|
HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
132
|
MANDAR
|
JH-01-011-013-008/36 (MANDRO)
|
3401011000NRG24020520230124937
|
05/05/2023
|
Abdul Ansari
|
3401011WL006745
|
Abdul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923354
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
133
|
MANDAR
|
JH-01-011-013-008/364 (MANDRO)
|
3401011000NRG24020520230124979
|
05/05/2023
|
FIROJ Ansari
|
3401011WL006746
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923366
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
134
|
MANDAR
|
JH-01-011-013-008/365 (MANDRO)
|
3401011000NRG24020520230124980
|
05/05/2023
|
jumma ansari
|
3401011WL006746
|
jumma ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923361
|
|
MR JUMA ANSARI
|
STATE BANK OF INDIA(508548)
|
135
|
MANDAR
|
JH-01-011-013-008/366 (MANDRO)
|
3401011000NRG24020520230124981
|
05/05/2023
|
mansur ansari
|
3401011WL006746
|
mansur ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923368
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
136
|
MANDAR
|
JH-01-011-013-008/367 (MANDRO)
|
3401011000NRG24020520230124982
|
05/05/2023
|
ikbal ansari
|
3401011WL006746
|
ikbal ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923370
|
|
MR IKWAL ANSARI
|
STATE BANK OF INDIA(508548)
|
137
|
MANDAR
|
JH-01-011-013-008/368 (MANDRO)
|
3401011000NRG24020520230124983
|
05/05/2023
|
Jamul ansari
|
3401011WL006746
|
Jamul ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923364
|
|
MRS JEMAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
138
|
MANDAR
|
JH-01-011-013-008/369 (MANDRO)
|
3401011000NRG24020520230124860
|
05/05/2023
|
kalam ansari
|
3401011WL006744
|
kalam ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923507
|
|
KALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MANDAR
|
JH-01-011-013-008/370 (MANDRO)
|
3401011000NRG24020520230124861
|
05/05/2023
|
md.safik alam
|
3401011WL006744
|
md.safik alam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923363
|
|
MR SHAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
140
|
MANDAR
|
JH-01-011-013-008/376 (MANDRO)
|
3401011000NRG24020520230124862
|
05/05/2023
|
sayul Ansari
|
3401011WL006744
|
sayul Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923505
|
|
MR SAYUL ANSARI
|
STATE BANK OF INDIA(508548)
|
141
|
MANDAR
|
JH-01-011-013-008/378 (MANDRO)
|
3401011000NRG24040520230132422
|
05/05/2023
|
DEVKI DEVI
|
3401011WL007103
|
DEVKI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923388
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
142
|
MANDAR
|
JH-01-011-013-008/389 (MANDRO)
|
3401011000NRG24040520230137225
|
05/05/2023
|
Nandu Oraon
|
3401011WL007354
|
Nandu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923506
|
|
NANDU ORAON SO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
143
|
MANDAR
|
JH-01-011-013-008/394 (MANDRO)
|
3401011000NRG24020520230124864
|
05/05/2023
|
Sarif Ansari
|
3401011WL006744
|
Sarif Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923367
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
144
|
MANDAR
|
JH-01-011-013-008/4 (MANDRO)
|
3401011000NRG24020520230124865
|
05/05/2023
|
Chunda Oraon
|
3401011WL006744
|
Chunda Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923309
|
|
CHUNDA ORAON
|
STATE BANK OF INDIA(508548)
|
145
|
MANDAR
|
JH-01-011-013-008/40 (MANDRO)
|
3401011000NRG24040520230132423
|
05/05/2023
|
Afsar Ansari
|
3401011WL007103
|
Afsar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923326
|
|
AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
146
|
MANDAR
|
JH-01-011-013-008/404 (MANDRO)
|
3401011000NRG24040520230132424
|
05/05/2023
|
Manmulawana Singh
|
3401011WL007103
|
Manmulawana Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923500
|
|
MR MAN BHULAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
147
|
MANDAR
|
JH-01-011-013-008/417 (MANDRO)
|
3401011000NRG24040520230132427
|
05/05/2023
|
Lilawati Devi
|
3401011WL007103
|
Lilawati Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923504
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
148
|
MANDAR
|
JH-01-011-013-008/417 (MANDRO)
|
3401011000NRG24040520230132426
|
05/05/2023
|
Prabhu Sahu
|
3401011WL007103
|
Prabhu Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923502
|
|
Mr. PRABHU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
149
|
MANDAR
|
JH-01-011-013-008/420 (MANDRO)
|
3401011000NRG24020520230124938
|
05/05/2023
|
Lalita Devi
|
3401011WL006745
|
Lalita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923421
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
150
|
MANDAR
|
JH-01-011-013-008/422 (MANDRO)
|
3401011000NRG24020520230124866
|
05/05/2023
|
Tara Devi
|
3401011WL006744
|
Tara Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923382
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
151
|
MANDAR
|
JH-01-011-013-008/424 (MANDRO)
|
3401011000NRG24040520230132428
|
05/05/2023
|
Ramanand Singh
|
3401011WL007103
|
Ramanand Singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923425
|
|
RAMANAND SINGH
|
BANK OF INDIA(508505)
|
152
|
MANDAR
|
JH-01-011-013-008/434 (MANDRO)
|
3401011000NRG24040520230131515
|
05/05/2023
|
sandep kumar singh
|
3401011WL007061
|
sandep kumar singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923443
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
153
|
MANDAR
|
JH-01-011-013-008/438 (MANDRO)
|
3401011000NRG24040520230132430
|
05/05/2023
|
Asok sahu
|
3401011WL007103
|
Asok sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923431
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
154
|
MANDAR
|
JH-01-011-013-008/438 (MANDRO)
|
3401011000NRG24040520230132431
|
05/05/2023
|
Sunita devi
|
3401011WL007103
|
Sunita devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923430
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
155
|
MANDAR
|
JH-01-011-013-008/439 (MANDRO)
|
3401011000NRG24040520230132432
|
05/05/2023
|
KALAWATI DEVI
|
3401011WL007103
|
KALAWATI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923427
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
156
|
MANDAR
|
JH-01-011-013-008/445 (MANDRO)
|
3401011000NRG24040520230137227
|
05/05/2023
|
SHAKUN DEVI
|
3401011WL007354
|
SHAKUN DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923434
|
|
MISS SHAKUN DEVI
|
STATE BANK OF INDIA(508548)
|
157
|
MANDAR
|
JH-01-011-013-008/45 (MANDRO)
|
3401011000NRG24020520230125397
|
05/05/2023
|
Sahadat Ansari
|
3401011WL006763
|
Sahadat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923331
|
|
MRS SAHADAT ANSARI
|
STATE BANK OF INDIA(508548)
|
158
|
MANDAR
|
JH-01-011-013-008/460 (MANDRO)
|
3401011000NRG24040520230131517
|
05/05/2023
|
RAJ SAHU
|
3401011WL007061
|
RAJ SAHU
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923389
|
|
MR RAJ SAHU
|
STATE BANK OF INDIA(508548)
|
159
|
MANDAR
|
JH-01-011-013-008/460 (MANDRO)
|
3401011000NRG24040520230131518
|
05/05/2023
|
SHIMA DEVI
|
3401011WL007061
|
SHIMA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923444
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
160
|
MANDAR
|
JH-01-011-013-008/464 (MANDRO)
|
3401011000NRG24040520230132433
|
05/05/2023
|
Rajkumar Sahu
|
3401011WL007103
|
Rajkumar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923429
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
161
|
MANDAR
|
JH-01-011-013-008/464 (MANDRO)
|
3401011000NRG24040520230132434
|
05/05/2023
|
Sushila Devi
|
3401011WL007103
|
Sushila Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923440
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
162
|
MANDAR
|
JH-01-011-013-008/468 (MANDRO)
|
3401011000NRG24020520230124939
|
05/05/2023
|
SAKILA KHATUN
|
3401011WL006745
|
SAKILA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923499
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
163
|
MANDAR
|
JH-01-011-013-008/482 (MANDRO)
|
3401011000NRG24040520230132435
|
05/05/2023
|
Etwa lohra
|
3401011WL007103
|
Etwa lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923418
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
164
|
MANDAR
|
JH-01-011-013-008/482 (MANDRO)
|
3401011000NRG24040520230132436
|
05/05/2023
|
Gulp lohrain
|
3401011WL007103
|
Gulp lohrain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923392
|
|
MR GULPI LOHRAIN
|
STATE BANK OF INDIA(508548)
|
165
|
MANDAR
|
JH-01-011-013-008/496 (MANDRO)
|
3401011000NRG24020520230125398
|
05/05/2023
|
Tajera khatun
|
3401011WL006763
|
Tajera khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923419
|
|
MISS TAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
166
|
MANDAR
|
JH-01-011-013-008/497 (MANDRO)
|
3401011000NRG24020520230125399
|
05/05/2023
|
Moin ansari
|
3401011WL006763
|
Moin ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923356
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
167
|
MANDAR
|
JH-01-011-013-008/498 (MANDRO)
|
3401011000NRG24020520230124868
|
05/05/2023
|
Johan Minz
|
3401011WL006744
|
Johan Minz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923442
|
|
JOHAN MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MANDAR
|
JH-01-011-013-008/5 (MANDRO)
|
3401011000NRG24040520230132437
|
05/05/2023
|
Tetri Orain
|
3401011WL007103
|
Tetri Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923342
|
|
Tithri Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
169
|
MANDAR
|
JH-01-011-013-008/502 (MANDRO)
|
3401011000NRG24040520230132438
|
05/05/2023
|
Dalu oraon
|
3401011WL007103
|
Dalu oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923495
|
|
DALU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MANDAR
|
JH-01-011-013-008/504 (MANDRO)
|
3401011000NRG24030520230128559
|
05/05/2023
|
Elesh toppo
|
3401011WL006902
|
Elesh toppo
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631923394
|
|
MISS ILIS TOPPO
|
STATE BANK OF INDIA(508548)
|
171
|
MANDAR
|
JH-01-011-013-008/507 (MANDRO)
|
3401011000NRG24020520230124869
|
05/05/2023
|
hafij ansari
|
3401011WL006744
|
hafij ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923395
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
172
|
MANDAR
|
JH-01-011-013-008/509 (MANDRO)
|
3401011000NRG24020520230125401
|
05/05/2023
|
Ekram ansari
|
3401011WL006763
|
Ekram ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923494
|
|
EKRAM ANSARI
|
BANK OF INDIA(508505)
|
173
|
MANDAR
|
JH-01-011-013-008/51 (MANDRO)
|
3401011000NRG24040520230131520
|
05/05/2023
|
Sunita Devi
|
3401011WL007061
|
Sunita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923371
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
174
|
MANDAR
|
JH-01-011-013-008/515 (MANDRO)
|
3401011000NRG24020520230124870
|
05/05/2023
|
Sita lohrain
|
3401011WL006744
|
Sita lohrain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923376
|
|
Sita Lohrain
|
PUNJAB NATIONAL BANK(508568)
|
175
|
MANDAR
|
JH-01-011-013-008/53 (MANDRO)
|
3401011000NRG24040520230132439
|
05/05/2023
|
Suresh Sahu
|
3401011WL007103
|
Suresh Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923328
|
|
SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
176
|
MANDAR
|
JH-01-011-013-008/540 (MANDRO)
|
3401011000NRG24020520230125402
|
05/05/2023
|
sabir ansari
|
3401011WL006763
|
sabir ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923396
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MANDAR
|
JH-01-011-013-008/55 (MANDRO)
|
3401011000NRG24020520230125403
|
05/05/2023
|
Sabita Devi
|
3401011WL006763
|
Sabita Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923384
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
178
|
MANDAR
|
JH-01-011-013-008/559 (MANDRO)
|
3401011000NRG24020520230124873
|
05/05/2023
|
Shakil Ansari
|
3401011WL006744
|
Shakil Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923317
|
|
SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
179
|
MANDAR
|
JH-01-011-013-008/567 (MANDRO)
|
3401011000NRG24020520230124874
|
05/05/2023
|
FIROJ ANSARI
|
3401011WL006744
|
FIROJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923402
|
|
FIROJ ANSARI SO AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
180
|
MANDAR
|
JH-01-011-013-008/57 (MANDRO)
|
3401011000NRG24040520230137228
|
05/05/2023
|
Rajendar Sahu
|
3401011WL007354
|
Rajendar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923329
|
|
RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
181
|
MANDAR
|
JH-01-011-013-008/594 (MANDRO)
|
3401011000NRG24020520230125404
|
05/05/2023
|
RUHEDA PRAVIN
|
3401011WL006763
|
RUHEDA PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923400
|
|
RUHEDA KHATOON
|
BANK OF INDIA(508505)
|
182
|
MANDAR
|
JH-01-011-013-008/596 (MANDRO)
|
3401011000NRG24020520230125405
|
05/05/2023
|
MURSHID ANSARI
|
3401011WL006763
|
MURSHID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923399
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
183
|
MANDAR
|
JH-01-011-013-008/621 (MANDRO)
|
3401011000NRG24020520230124876
|
05/05/2023
|
JAMES LAKRA
|
3401011WL006744
|
JAMES LAKRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923439
|
|
MR JAMES LAKRA
|
STATE BANK OF INDIA(508548)
|
184
|
MANDAR
|
JH-01-011-013-008/623 (MANDRO)
|
3401011000NRG24020520230124877
|
05/05/2023
|
MOKIM ANSARI
|
3401011WL006744
|
MOKIM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923401
|
|
MD MUQUIM ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
185
|
MANDAR
|
JH-01-011-013-008/639 (MANDRO)
|
3401011000NRG24040520230137231
|
05/05/2023
|
Rinki devi
|
3401011WL007354
|
Rinki devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923397
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
186
|
MANDAR
|
JH-01-011-013-008/648 (MANDRO)
|
3401011000NRG24040520230132440
|
05/05/2023
|
Twinkle Sahi
|
3401011WL007103
|
Twinkle Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923438
|
|
TWINKLE SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MANDAR
|
JH-01-011-013-008/649 (MANDRO)
|
3401011000NRG24040520230137233
|
05/05/2023
|
Shanu Sahu
|
3401011WL007354
|
Shanu Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923432
|
|
MR SHANU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
188
|
MANDAR
|
JH-01-011-013-008/650 (MANDRO)
|
3401011000NRG24040520230137234
|
05/05/2023
|
Subodh Sahu
|
3401011WL007354
|
Subodh Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923403
|
|
MR SUBODH SAHU
|
STATE BANK OF INDIA(508548)
|
189
|
MANDAR
|
JH-01-011-013-008/653 (MANDRO)
|
3401011000NRG24040520230137237
|
05/05/2023
|
Vijay Kujur
|
3401011WL007354
|
Vijay Kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923404
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
190
|
MANDAR
|
JH-01-011-013-008/7 (MANDRO)
|
3401011000NRG24040520230131525
|
05/05/2023
|
Ramesh Lohra
|
3401011WL007061
|
Ramesh Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923339
|
|
RAMESH LOHRA
|
BANK OF INDIA(508505)
|
191
|
MANDAR
|
JH-01-011-013-008/73 (MANDRO)
|
3401011000NRG24040520230132443
|
05/05/2023
|
Dhaneswar Oraon
|
3401011WL007103
|
Dhaneswar Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923310
|
|
DHANESHWAR ORAON
|
BANK OF INDIA(508505)
|
192
|
MANDAR
|
JH-01-011-013-008/74 (MANDRO)
|
3401011000NRG24040520230132444
|
05/05/2023
|
Charo Oraon
|
3401011WL007103
|
Charo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923308
|
|
CHARO ORAON
|
STATE BANK OF INDIA(508548)
|
193
|
MANDAR
|
JH-01-011-013-008/87 (MANDRO)
|
3401011000NRG24020520230124984
|
05/05/2023
|
Raesh Ansari
|
3401011WL006746
|
Raesh Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923324
|
|
RAIS ANSARI
|
STATE BANK OF INDIA(508548)
|
194
|
MANDAR
|
JH-01-011-013-008/91 (MANDRO)
|
3401011000NRG24020520230125406
|
05/05/2023
|
Dinesh Mahli
|
3401011WL006763
|
Dinesh Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923420
|
|
MR DINESH MAHLI
|
STATE BANK OF INDIA(508548)
|
195
|
MANDAR
|
JH-01-011-013-008/93 (MANDRO)
|
3401011000NRG24040520230132445
|
05/05/2023
|
Sima Devi
|
3401011WL007103
|
Sima Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923374
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
196
|
MANDAR
|
JH-01-011-013-008/96 (MANDRO)
|
3401011000NRG24040520230132446
|
05/05/2023
|
Giran Sahu
|
3401011WL007103
|
Giran Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923330
|
|
DHIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410856
|
410856
|
|
|
|
|
|
|
|
197
|
MANDAR
|
JH-01-011-013-008/153 (MANDRO)
|
3401011000NRG24020520230124846
|
05/05/2023
|
Kamrun Khatun
|
3401011WL006744
|
Kamrun Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923360
|
|
MS KAMRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
198
|
MANDAR
|
JH-01-011-013-008/412 (MANDRO)
|
3401011000NRG24040520230132425
|
05/05/2023
|
Santosh Sahu
|
3401011WL007103
|
Santosh Sahu
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923508
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
199
|
MANDAR
|
JH-01-011-013-008/432 (MANDRO)
|
3401011000NRG24040520230131514
|
05/05/2023
|
jitendar kumar
|
3401011WL007061
|
jitendar kumar
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923375
|
|
MR JITENDR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
200
|
MANDAR
|
JH-01-011-013-008/65 (MANDRO)
|
3401011000NRG24040520230132441
|
05/05/2023
|
mangra oraon
|
3401011WL007103
|
mangra oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923398
|
|
MANGRA ORAON SO ATWA OROAN
|
UNION BANK OF INDIA(508500)
|
201
|
MANDAR
|
JH-01-011-013-008/68 (MANDRO)
|
3401011000NRG24020520230124940
|
05/05/2023
|
Ruksana Khatun
|
3401011WL006745
|
Ruksana Khatun
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923358
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
202
|
MANDAR
|
JH-01-011-013-005/18 (MANDRO)
|
3401011000NRG24040520230132391
|
05/05/2023
|
Blram Sing
|
3401011WL007103
|
Blram Sing
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923335
|
|
Mr. BALRAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
203
|
MANDAR
|
JH-01-011-013-007/177 (MANDRO)
|
3401011000NRG24040520230131501
|
05/05/2023
|
RAVINDRA MAHALEE
|
3401011WL007061
|
RAVINDRA MAHALEE
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923489
|
|
RAVINDRA MAHLI SO NANDO MAHLI
|
UNION BANK OF INDIA(508500)
|
204
|
MANDAR
|
JH-01-011-013-007/353 (MANDRO)
|
3401011000NRG24030520230128466
|
05/05/2023
|
vikash ekka
|
3401011WL006889
|
vikash ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923486
|
|
VIKASH EKKA S O KHADDI EKKA
|
UNION BANK OF INDIA(508500)
|
205
|
MANDAR
|
JH-01-011-013-008/116 (MANDRO)
|
3401011000NRG24020520230124973
|
05/05/2023
|
Bhuwa Lohra
|
3401011WL006746
|
Bhuwa Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923483
|
|
BHAUVA LOHRA SO SARJUN LOHRA
|
UNION BANK OF INDIA(508500)
|
206
|
MANDAR
|
JH-01-011-013-008/125 (MANDRO)
|
3401011000NRG24020520230124975
|
05/05/2023
|
Ajeem Ansari
|
3401011WL006746
|
Ajeem Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923469
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
207
|
MANDAR
|
JH-01-011-013-008/152 (MANDRO)
|
3401011000NRG24020520230124845
|
05/05/2023
|
Kalam Ansari
|
3401011WL006744
|
Kalam Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923491
|
|
MR KALAM ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
208
|
MANDAR
|
JH-01-011-013-008/158 (MANDRO)
|
3401011000NRG24030520230128554
|
05/05/2023
|
Agnu oraon
|
3401011WL006902
|
Agnu oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923464
|
|
MR ANGNU ORAON
|
STATE BANK OF INDIA(508548)
|
209
|
MANDAR
|
JH-01-011-013-008/159 (MANDRO)
|
3401011000NRG24040520230132410
|
05/05/2023
|
Nepal Sahi
|
3401011WL007103
|
Nepal Sahi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923482
|
|
NEPAL SAHI SO PRITHVEE SAHI
|
UNION BANK OF INDIA(508500)
|
210
|
MANDAR
|
JH-01-011-013-008/171 (MANDRO)
|
3401011000NRG24020520230124849
|
05/05/2023
|
Kulsum Khatun
|
3401011WL006744
|
Kulsum Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923478
|
|
KULSUM KHATUN WO SAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
211
|
MANDAR
|
JH-01-011-013-008/173 (MANDRO)
|
3401011000NRG24020520230124850
|
05/05/2023
|
Fidrath Ansari
|
3401011WL006744
|
Fidrath Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923470
|
|
FIDARAT ANSARI S O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
212
|
MANDAR
|
JH-01-011-013-008/221 (MANDRO)
|
3401011000NRG24020520230124855
|
05/05/2023
|
Jalil Ansari
|
3401011WL006744
|
Jalil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923466
|
|
JALEEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MANDAR
|
JH-01-011-013-008/237 (MANDRO)
|
3401011000NRG24040520230132413
|
05/05/2023
|
Uma Devi
|
3401011WL007103
|
Uma Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923472
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MANDAR
|
JH-01-011-013-008/241 (MANDRO)
|
3401011000NRG24020520230124859
|
05/05/2023
|
Jaimun Khatun
|
3401011WL006744
|
Jaimun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923467
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
215
|
MANDAR
|
JH-01-011-013-008/276 (MANDRO)
|
3401011000NRG24020520230124927
|
05/05/2023
|
RAHIMAN KHATOON
|
3401011WL006745
|
RAHIMAN KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923465
|
|
RAHIMAN KHATUN W/O SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
216
|
MANDAR
|
JH-01-011-013-008/292 (MANDRO)
|
3401011000NRG24020520230124930
|
05/05/2023
|
SHASHI KUJUR
|
3401011WL006745
|
SHASHI KUJUR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923471
|
|
SHASHI KUJUR S O SATOFAR KUJUR
|
UNION BANK OF INDIA(508500)
|
217
|
MANDAR
|
JH-01-011-013-008/301 (MANDRO)
|
3401011000NRG24020520230124931
|
05/05/2023
|
SAMIM ANSARI
|
3401011WL006745
|
SAMIM ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923468
|
|
SAMIM ANSARI S/O JAHUR ANSARI
|
UNION BANK OF INDIA(508500)
|
218
|
MANDAR
|
JH-01-011-013-008/321 (MANDRO)
|
3401011000NRG24040520230132418
|
05/05/2023
|
MANU MAHTO
|
3401011WL007103
|
MANU MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923480
|
|
MANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MANDAR
|
JH-01-011-013-008/326 (MANDRO)
|
3401011000NRG24020520230124933
|
05/05/2023
|
ANWER ANSARI
|
3401011WL006745
|
ANWER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923473
|
|
ANWAR ANSARI S O JAAN MOHMMAD ANSARI
|
UNION BANK OF INDIA(508500)
|
220
|
MANDAR
|
JH-01-011-013-008/331 (MANDRO)
|
3401011000NRG24020520230124934
|
05/05/2023
|
Akhtar Ansari
|
3401011WL006745
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923481
|
|
AKHATAR ANSARI SO ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
221
|
MANDAR
|
JH-01-011-013-008/342 (MANDRO)
|
3401011000NRG24040520230131511
|
05/05/2023
|
Rajendra saw
|
3401011WL007061
|
Rajendra saw
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923474
|
|
RAJENDRA SAHU S O LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
222
|
MANDAR
|
JH-01-011-013-008/345 (MANDRO)
|
3401011000NRG24040520230132419
|
05/05/2023
|
Kavita Devi
|
3401011WL007103
|
Kavita Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923488
|
|
KAVITA DEVI W O SANJAY SAHI
|
UNION BANK OF INDIA(508500)
|
223
|
MANDAR
|
JH-01-011-013-008/348 (MANDRO)
|
3401011000NRG24040520230132420
|
05/05/2023
|
Rekha Devi
|
3401011WL007103
|
Rekha Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923487
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
224
|
MANDAR
|
JH-01-011-013-008/349 (MANDRO)
|
3401011000NRG24020520230124935
|
05/05/2023
|
Wakil Ansari
|
3401011WL006745
|
Wakil Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923479
|
|
VAKIL ANSARI SO AJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
225
|
MANDAR
|
JH-01-011-013-008/356 (MANDRO)
|
3401011000NRG24020520230124936
|
05/05/2023
|
Pero Oraon
|
3401011WL006745
|
Pero Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923484
|
|
PERO ORAON S/O CHAMRA ORAON
|
UNION BANK OF INDIA(508500)
|
226
|
MANDAR
|
JH-01-011-013-008/378 (MANDRO)
|
3401011000NRG24040520230132421
|
05/05/2023
|
AGNU MAHTO
|
3401011WL007103
|
AGNU MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923463
|
|
ANGANU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MANDAR
|
JH-01-011-013-008/389 (MANDRO)
|
3401011000NRG24020520230124863
|
05/05/2023
|
mangra oraon
|
3401011WL006744
|
mangra oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923475
|
|
MANGRA ORAON WO NANDU ORAON
|
UNION BANK OF INDIA(508500)
|
228
|
MANDAR
|
JH-01-011-013-008/399 (MANDRO)
|
3401011000NRG24040520230131512
|
05/05/2023
|
America Devi
|
3401011WL007061
|
America Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923476
|
|
AMIRKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MANDAR
|
JH-01-011-013-008/400 (MANDRO)
|
3401011000NRG24040520230131513
|
05/05/2023
|
Subasani devi
|
3401011WL007061
|
Subasani devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923477
|
|
SHUBHASINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MANDAR
|
JH-01-011-013-008/640 (MANDRO)
|
3401011000NRG24040520230137232
|
05/05/2023
|
Bablu sahu
|
3401011WL007354
|
Bablu sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923490
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MANDAR
|
JH-01-011-013-008/98 (MANDRO)
|
3401011000NRG24020520230124985
|
05/05/2023
|
Helan Kujur
|
3401011WL006746
|
Helan Kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923485
|
|
HELEN KUJUR W/O DEELIP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
232
|
MANDAR
|
JH-01-011-013-001/480 (MANDRO)
|
3401011000NRG24030520230129554
|
05/05/2023
|
Sanju orain
|
3401011WL006969
|
Sanju orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923301
|
|
Sanju Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
233
|
MANDAR
|
JH-01-011-013-008/71 (MANDRO)
|
3401011000NRG24040520230132442
|
05/05/2023
|
Rampati Orain
|
3401011WL007103
|
Rampati Orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631923521
|
|
RAMPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635208
|
635208
|
|
|
|
|
|
|
|