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-01-011-018-001/1137 (TANGARBASLI)
|
3401011000NRG24070920231022750
|
09/09/2023
|
Sahista Parween
|
3401011WL059397
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841168
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
2
|
MANDAR
|
JH-01-011-018-003/1447 (TANGARBASLI)
|
3401011000NRG24080920231027494
|
09/09/2023
|
Suraj Oraon
|
3401011WL059639
|
Suraj Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841170
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
3
|
MANDAR
|
JH-01-011-018-003/820 (TANGARBASLI)
|
3401011000NRG24080920231027516
|
09/09/2023
|
Sujit Ekka
|
3401011WL059639
|
Sujit Ekka
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841171
|
|
MR SUJEET EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-002/1078 (TANGARBASLI)
|
3401011000NRG24080920231027478
|
09/09/2023
|
SIMA DEVI
|
3401011WL059639
|
SIMA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841172
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-018-002/1079 (TANGARBASLI)
|
3401011000NRG24080920231027479
|
09/09/2023
|
SITA DEVI
|
3401011WL059639
|
SITA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841173
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MANDAR
|
JH-01-011-018-003/498 (TANGARBASLI)
|
3401011000NRG24080920231026872
|
09/09/2023
|
Jawed Ansari
|
3401011WL059621
|
Jawed Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841174
|
|
JABED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-003/637 (TANGARBASLI)
|
3401011000NRG24080920231026875
|
09/09/2023
|
BILKES KHATTUN
|
3401011WL059621
|
BILKES KHATTUN
|
00051
|
MAHB0001233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841192
|
|
Mrs. BILQUIS FATMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1179 (TANGARBASLI)
|
3401011000NRG24090920231032329
|
09/09/2023
|
shabanam ara
|
3401011WL059996
|
shabanam ara
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841114
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/246 (TANGARBASLI)
|
3401011000NRG24090920231032216
|
09/09/2023
|
Hasan Ansari
|
3401011WL059994
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841323
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-018-002/403 (TANGARBASLI)
|
3401011000NRG24070920231022782
|
09/09/2023
|
RAFFIK ANSARI
|
3401011WL059397
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841325
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-018-002/422 (TANGARBASLI)
|
3401011000NRG24070920231022783
|
09/09/2023
|
GAFAR ANSARI
|
3401011WL059397
|
GAFAR ANSARI
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841076
|
|
GAFFAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
MANDAR
|
JH-01-011-018-002/86 (TANGARBASLI)
|
3401011000NRG24070920231022786
|
09/09/2023
|
Najma Khatoon
|
3401011WL059397
|
Najma Khatoon
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841327
|
|
Najma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
MANDAR
|
JH-01-011-018-002/878 (TANGARBASLI)
|
3401011000NRG24070920231022787
|
09/09/2023
|
minnat ullah ansari
|
3401011WL059397
|
minnat ullah ansari
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841326
|
|
Minnat Ullah Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
MANDAR
|
JH-01-011-018-003/1036 (TANGARBASLI)
|
3401011000NRG24080920231026852
|
09/09/2023
|
MD mofil alam
|
3401011WL059621
|
MD mofil alam
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841328
|
|
Md Mofil Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-003/1740 (TANGARBASLI)
|
3401011000NRG24080920231026870
|
09/09/2023
|
Sahban ansari
|
3401011WL059621
|
Sahban ansari
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841085
|
|
SAHBAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-018-001/111 (TANGARBASLI)
|
3401011000NRG24090920231032175
|
09/09/2023
|
Somra Oraon
|
3401011WL059994
|
Somra Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841181
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-018-001/156 (TANGARBASLI)
|
3401011000NRG24090920231032189
|
09/09/2023
|
Jayarath Ansari
|
3401011WL059994
|
Jayarath Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841185
|
|
JEYARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MANDAR
|
JH-01-011-018-001/168 (TANGARBASLI)
|
3401011000NRG24090920231032206
|
09/09/2023
|
Arjun Oraon
|
3401011WL059994
|
Arjun Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841180
|
|
Mr. ARJUN ORAON
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-018-001/35 (TANGARBASLI)
|
3401011000NRG24090920231032218
|
09/09/2023
|
Serajuddin Khalifa
|
3401011WL059994
|
Serajuddin Khalifa
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841177
|
|
Serajddin Khlifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
MANDAR
|
JH-01-011-018-001/387 (TANGARBASLI)
|
3401011000NRG24090920231036641
|
09/09/2023
|
birasa bhgat
|
3401011WL060225
|
birasa bhgat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841186
|
|
BIRSA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MANDAR
|
JH-01-011-018-001/388 (TANGARBASLI)
|
3401011000NRG24090920231032286
|
09/09/2023
|
ayta oraon
|
3401011WL059995
|
ayta oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841178
|
|
AAYTA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MANDAR
|
JH-01-011-018-001/444 (TANGARBASLI)
|
3401011000NRG24070920231022876
|
09/09/2023
|
CHARO ORAON
|
3401011WL059398
|
CHARO ORAON
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841175
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MANDAR
|
JH-01-011-018-001/451 (TANGARBASLI)
|
3401011000NRG24090920231036642
|
09/09/2023
|
JENGA ORAON
|
3401011WL060225
|
JENGA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841179
|
|
JENGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MANDAR
|
JH-01-011-018-001/486 (TANGARBASLI)
|
3401011000NRG24070920231022766
|
09/09/2023
|
Mahli Oraon
|
3401011WL059397
|
Mahli Oraon
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841184
|
|
mahli oraon
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MANDAR
|
JH-01-011-018-001/589 (TANGARBASLI)
|
3401011000NRG24090920231032405
|
09/09/2023
|
Ramchand mahto
|
3401011WL059997
|
Ramchand mahto
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841182
|
|
Ramchandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
MANDAR
|
JH-01-011-018-001/59 (TANGARBASLI)
|
3401011000NRG24090920231032290
|
09/09/2023
|
renu devi
|
3401011WL059995
|
renu devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841176
|
|
Renu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
MANDAR
|
JH-01-011-018-001/592 (TANGARBASLI)
|
3401011000NRG24090920231032433
|
09/09/2023
|
satyanayaran gop
|
3401011WL059998
|
satyanayaran gop
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841187
|
|
Mr. SATYANARAYAN GOPE
|
INDIAN BANK(607105)
|
28
|
MANDAR
|
JH-01-011-018-001/636 (TANGARBASLI)
|
3401011000NRG24090920231032406
|
09/09/2023
|
RAJESH MHATO
|
3401011WL059997
|
RAJESH MHATO
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841183
|
|
Mr. RAJESH MATHO
|
INDIAN BANK(607105)
|
29
|
MANDAR
|
JH-01-011-018-001/645 (TANGARBASLI)
|
3401011000NRG24070920231022880
|
09/09/2023
|
JUBER ANSAR
|
3401011WL059398
|
JUBER ANSAR
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841169
|
|
JUVER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MANDAR
|
JH-01-011-018-001/899 (TANGARBASLI)
|
3401011000NRG24090920231032295
|
09/09/2023
|
GENNA ORAON
|
3401011WL059995
|
GENNA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841188
|
|
GENAA URANV
|
UNION BANK OF INDIA(508500)
|
31
|
MANDAR
|
JH-01-011-018-001/901 (TANGARBASLI)
|
3401011000NRG24090920231032356
|
09/09/2023
|
PANKAJ KUMAR
|
3401011WL059996
|
PANKAJ KUMAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841189
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MANDAR
|
JH-01-011-018-001/984 (TANGARBASLI)
|
3401011000NRG24090920231032358
|
09/09/2023
|
BANDANA KUMARI
|
3401011WL059996
|
BANDANA KUMARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841190
|
|
BANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
33
|
MANDAR
|
JH-01-011-018-001/988 (TANGARBASLI)
|
3401011000NRG24090920231032219
|
09/09/2023
|
SABANA KHATOON
|
3401011WL059994
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841191
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-018-001/1000 (TANGARBASLI)
|
3401011000NRG24070920231022740
|
09/09/2023
|
GAURI ORAIN
|
3401011WL059397
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841265
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
35
|
MANDAR
|
JH-01-011-018-001/1001 (TANGARBASLI)
|
3401011000NRG24070920231022741
|
09/09/2023
|
ALOK TOPPO
|
3401011WL059397
|
ALOK TOPPO
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841283
|
|
MR ALOK TOPPO
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-018-001/1061 (TANGARBASLI)
|
3401011000NRG24070920231022746
|
09/09/2023
|
jahida khatun
|
3401011WL059397
|
jahida khatun
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841256
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
MANDAR
|
JH-01-011-018-001/1062 (TANGARBASLI)
|
3401011000NRG24090920231032392
|
09/09/2023
|
anisha khatoon
|
3401011WL059997
|
anisha khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841239
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
38
|
MANDAR
|
JH-01-011-018-001/1072 (TANGARBASLI)
|
3401011000NRG24090920231032172
|
09/09/2023
|
tito devi
|
3401011WL059994
|
tito devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841264
|
|
Mrs. TITO DEVI
|
INDIAN BANK(607105)
|
39
|
MANDAR
|
JH-01-011-018-001/1073 (TANGARBASLI)
|
3401011000NRG24090920231032173
|
09/09/2023
|
parkash lakra
|
3401011WL059994
|
parkash lakra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841258
|
|
PRAKASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MANDAR
|
JH-01-011-018-001/1083 (TANGARBASLI)
|
3401011000NRG24090920231032174
|
09/09/2023
|
bimla orain
|
3401011WL059994
|
bimla orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841242
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
MANDAR
|
JH-01-011-018-001/1092 (TANGARBASLI)
|
3401011000NRG24070920231022747
|
09/09/2023
|
pawal praween toppo
|
3401011WL059397
|
pawal praween toppo
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841267
|
|
Mr. Pawal Praween Toppo
|
INDIAN BANK(607105)
|
42
|
MANDAR
|
JH-01-011-018-001/1095 (TANGARBASLI)
|
3401011000NRG24070920231022849
|
09/09/2023
|
shantial toppo
|
3401011WL059398
|
shantial toppo
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808841208
|
|
Mr. SHANTIAL TOPPO
|
INDIAN BANK(607105)
|
43
|
MANDAR
|
JH-01-011-018-001/1130 (TANGARBASLI)
|
3401011000NRG24090920231032328
|
09/09/2023
|
HOUSIN NESHAT
|
3401011WL059996
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841281
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MANDAR
|
JH-01-011-018-001/1159 (TANGARBASLI)
|
3401011000NRG24070920231022852
|
09/09/2023
|
Ruksana khatun
|
3401011WL059398
|
Ruksana khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841275
|
|
MISS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
45
|
MANDAR
|
JH-01-011-018-001/1210 (TANGARBASLI)
|
3401011000NRG24090920231032273
|
09/09/2023
|
Tarannum Aara
|
3401011WL059995
|
Tarannum Aara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841205
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
46
|
MANDAR
|
JH-01-011-018-001/123 (TANGARBASLI)
|
3401011000NRG24090920231032330
|
09/09/2023
|
Firaoj Ansari
|
3401011WL059996
|
Firaoj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841206
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
47
|
MANDAR
|
JH-01-011-018-001/123 (TANGARBASLI)
|
3401011000NRG24090920231032331
|
09/09/2023
|
Tabasum Nisha
|
3401011WL059996
|
Tabasum Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841232
|
|
TABSSUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
MANDAR
|
JH-01-011-018-001/1284 (TANGARBASLI)
|
3401011000NRG24090920231032178
|
09/09/2023
|
Renuka Kumari
|
3401011WL059994
|
Renuka Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841210
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
MANDAR
|
JH-01-011-018-001/1287 (TANGARBASLI)
|
3401011000NRG24090920231032179
|
09/09/2023
|
Priya Kumari
|
3401011WL059994
|
Priya Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841209
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
MANDAR
|
JH-01-011-018-001/13 (TANGARBASLI)
|
3401011000NRG24090920231032333
|
09/09/2023
|
Hulash Devi
|
3401011WL059996
|
Hulash Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841280
|
|
Hulash Kumharin
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MANDAR
|
JH-01-011-018-001/148 (TANGARBASLI)
|
3401011000NRG24090920231032395
|
09/09/2023
|
Vijay Toppo
|
3401011WL059997
|
Vijay Toppo
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808841228
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MANDAR
|
JH-01-011-018-001/184 (TANGARBASLI)
|
3401011000NRG24090920231032340
|
09/09/2023
|
Satar Ansari
|
3401011WL059996
|
Satar Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841238
|
|
SATAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
MANDAR
|
JH-01-011-018-001/191 (TANGARBASLI)
|
3401011000NRG24090920231032213
|
09/09/2023
|
Salma Khatoon
|
3401011WL059994
|
Salma Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841250
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MANDAR
|
JH-01-011-018-001/214 (TANGARBASLI)
|
3401011000NRG24090920231032283
|
09/09/2023
|
Anil Toppo
|
3401011WL059995
|
Anil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841227
|
|
ANIL TOOPO
|
STATE BANK OF INDIA(508548)
|
55
|
MANDAR
|
JH-01-011-018-001/223 (TANGARBASLI)
|
3401011000NRG24090920231032214
|
09/09/2023
|
Siv Oraon
|
3401011WL059994
|
Siv Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841229
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MANDAR
|
JH-01-011-018-001/241 (TANGARBASLI)
|
3401011000NRG24090920231032215
|
09/09/2023
|
Ruksana khatun
|
3401011WL059994
|
Ruksana khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841246
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
57
|
MANDAR
|
JH-01-011-018-001/304 (TANGARBASLI)
|
3401011000NRG24090920231032217
|
09/09/2023
|
Jagarnath Oroan
|
3401011WL059994
|
Jagarnath Oroan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841230
|
|
JAGARNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
58
|
MANDAR
|
JH-01-011-018-001/308 (TANGARBASLI)
|
3401011000NRG24090920231032430
|
09/09/2023
|
Imtiaj Ansari
|
3401011WL059998
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841235
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MANDAR
|
JH-01-011-018-001/336 (TANGARBASLI)
|
3401011000NRG24070920231022875
|
09/09/2023
|
PARBATYA ORAIN
|
3401011WL059398
|
PARBATYA ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841237
|
|
PRABATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
60
|
MANDAR
|
JH-01-011-018-001/434 (TANGARBASLI)
|
3401011000NRG24090920231032431
|
09/09/2023
|
IDRISH ANSARI
|
3401011WL059998
|
IDRISH ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841241
|
|
MOHAMMAD IDARIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
61
|
MANDAR
|
JH-01-011-018-001/458 (TANGARBASLI)
|
3401011000NRG24090920231032397
|
09/09/2023
|
SUKO ORAIN
|
3401011WL059997
|
SUKO ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841255
|
|
SUKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MANDAR
|
JH-01-011-018-001/525 (TANGARBASLI)
|
3401011000NRG24090920231032399
|
09/09/2023
|
Dileshwar Mahto
|
3401011WL059997
|
Dileshwar Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841257
|
|
DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
63
|
MANDAR
|
JH-01-011-018-001/532 (TANGARBASLI)
|
3401011000NRG24090920231032289
|
09/09/2023
|
masi toppo
|
3401011WL059995
|
masi toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841274
|
|
MASI TOPPO
|
UNION BANK OF INDIA(508500)
|
64
|
MANDAR
|
JH-01-011-018-001/533 (TANGARBASLI)
|
3401011000NRG24090920231032341
|
09/09/2023
|
Mangra Oraon
|
3401011WL059996
|
Mangra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841211
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
65
|
MANDAR
|
JH-01-011-018-001/558 (TANGARBASLI)
|
3401011000NRG24090920231032342
|
09/09/2023
|
rajkumar toppo
|
3401011WL059996
|
rajkumar toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841276
|
|
RAJKUMAR TOPPO
|
UNION BANK OF INDIA(508500)
|
66
|
MANDAR
|
JH-01-011-018-001/559 (TANGARBASLI)
|
3401011000NRG24090920231032402
|
09/09/2023
|
DASHRATH LOHRA
|
3401011WL059997
|
DASHRATH LOHRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841285
|
|
Dashrath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MANDAR
|
JH-01-011-018-001/567 (TANGARBASLI)
|
3401011000NRG24090920231032403
|
09/09/2023
|
saifun khatun
|
3401011WL059997
|
saifun khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841249
|
|
SAIFUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
68
|
MANDAR
|
JH-01-011-018-001/568 (TANGARBASLI)
|
3401011000NRG24070920231022768
|
09/09/2023
|
Petno Oraon
|
3401011WL059397
|
Petno Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841245
|
|
MS PETNO URAIN
|
STATE BANK OF INDIA(508548)
|
69
|
MANDAR
|
JH-01-011-018-001/578 (TANGARBASLI)
|
3401011000NRG24090920231032344
|
09/09/2023
|
BIRSI ORAIN
|
3401011WL059996
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841233
|
|
MRS BIRSI URAIN
|
STATE BANK OF INDIA(508548)
|
70
|
MANDAR
|
JH-01-011-018-001/617 (TANGARBASLI)
|
3401011000NRG24090920231032291
|
09/09/2023
|
SOMNATH TOPPO
|
3401011WL059995
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841284
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
71
|
MANDAR
|
JH-01-011-018-001/643 (TANGARBASLI)
|
3401011000NRG24070920231022878
|
09/09/2023
|
AKHTARI KHATOON
|
3401011WL059398
|
AKHTARI KHATOON
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841225
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
72
|
MANDAR
|
JH-01-011-018-001/644 (TANGARBASLI)
|
3401011000NRG24070920231022879
|
09/09/2023
|
RAJESH ORAON
|
3401011WL059398
|
RAJESH ORAON
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808841223
|
|
RAJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
73
|
MANDAR
|
JH-01-011-018-001/655 (TANGARBASLI)
|
3401011000NRG24090920231032434
|
09/09/2023
|
jahir ansari
|
3401011WL059998
|
jahir ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841268
|
|
Jahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MANDAR
|
JH-01-011-018-001/656 (TANGARBASLI)
|
3401011000NRG24090920231032435
|
09/09/2023
|
aklima khatton
|
3401011WL059998
|
aklima khatton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841251
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
75
|
MANDAR
|
JH-01-011-018-001/684 (TANGARBASLI)
|
3401011000NRG24090920231032292
|
09/09/2023
|
SOMA ORAON
|
3401011WL059995
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841212
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MANDAR
|
JH-01-011-018-001/718 (TANGARBASLI)
|
3401011000NRG24090920231032348
|
09/09/2023
|
Sangita Orain
|
3401011WL059996
|
Sangita Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841278
|
|
MISS SANGITA ORAIN
|
STATE BANK OF INDIA(508548)
|
77
|
MANDAR
|
JH-01-011-018-001/719 (TANGARBASLI)
|
3401011000NRG24090920231032349
|
09/09/2023
|
Mina Kumari
|
3401011WL059996
|
Mina Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841279
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
78
|
MANDAR
|
JH-01-011-018-001/764 (TANGARBASLI)
|
3401011000NRG24090920231032441
|
09/09/2023
|
DELIP MAHTO
|
3401011WL059998
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841234
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
79
|
MANDAR
|
JH-01-011-018-001/81 (TANGARBASLI)
|
3401011000NRG24070920231022772
|
09/09/2023
|
Kurban Ansari
|
3401011WL059397
|
Kurban Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841207
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
80
|
MANDAR
|
JH-01-011-018-001/821 (TANGARBASLI)
|
3401011000NRG24070920231022774
|
09/09/2023
|
BUDHNI ORAIN
|
3401011WL059397
|
BUDHNI ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841236
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
81
|
MANDAR
|
JH-01-011-018-001/822 (TANGARBASLI)
|
3401011000NRG24090920231032442
|
09/09/2023
|
SHIBU ORAON
|
3401011WL059998
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841269
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
82
|
MANDAR
|
JH-01-011-018-001/848 (TANGARBASLI)
|
3401011000NRG24070920231022883
|
09/09/2023
|
muskan praween
|
3401011WL059398
|
muskan praween
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841270
|
|
MUSKAN PARWEEN
|
UNION BANK OF INDIA(508500)
|
83
|
MANDAR
|
JH-01-011-018-001/852 (TANGARBASLI)
|
3401011000NRG24070920231022884
|
09/09/2023
|
SAMIMA KHATOON
|
3401011WL059398
|
SAMIMA KHATOON
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841271
|
|
Mrs. Samima Khatoon
|
INDIAN BANK(607105)
|
84
|
MANDAR
|
JH-01-011-018-001/881 (TANGARBASLI)
|
3401011000NRG24090920231032354
|
09/09/2023
|
MUNESHA KHATOON
|
3401011WL059996
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841286
|
|
Munesha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MANDAR
|
JH-01-011-018-001/884 (TANGARBASLI)
|
3401011000NRG24090920231032446
|
09/09/2023
|
SERAJ ANSARI
|
3401011WL059998
|
SERAJ ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841287
|
|
Seraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MANDAR
|
JH-01-011-018-001/893 (TANGARBASLI)
|
3401011000NRG24090920231032448
|
09/09/2023
|
BUDHANI ORAIN
|
3401011WL059998
|
BUDHANI ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841226
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
87
|
MANDAR
|
JH-01-011-018-001/946 (TANGARBASLI)
|
3401011000NRG24070920231022776
|
09/09/2023
|
bedo orain
|
3401011WL059397
|
bedo orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841240
|
|
MANGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
88
|
MANDAR
|
JH-01-011-018-001/947 (TANGARBASLI)
|
3401011000NRG24070920231022886
|
09/09/2023
|
Manjur Ansari
|
3401011WL059398
|
Manjur Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841243
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MANDAR
|
JH-01-011-018-001/951 (TANGARBASLI)
|
3401011000NRG24070920231022887
|
09/09/2023
|
Seratun Khatoon
|
3401011WL059398
|
Seratun Khatoon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841247
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
90
|
MANDAR
|
JH-01-011-018-001/954 (TANGARBASLI)
|
3401011000NRG24070920231022888
|
09/09/2023
|
Murshid Ansari
|
3401011WL059398
|
Murshid Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841224
|
|
MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
91
|
MANDAR
|
JH-01-011-018-001/959 (TANGARBASLI)
|
3401011000NRG24070920231022778
|
09/09/2023
|
chitamani orain
|
3401011WL059397
|
chitamani orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841244
|
|
MISS CHINTAMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
92
|
MANDAR
|
JH-01-011-018-001/960 (TANGARBASLI)
|
3401011000NRG24070920231022779
|
09/09/2023
|
kunwari toppo
|
3401011WL059397
|
kunwari toppo
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841266
|
|
Mrs. KUWARI TOPPO
|
INDIAN BANK(607105)
|
93
|
MANDAR
|
JH-01-011-018-001/977 (TANGARBASLI)
|
3401011000NRG24070920231022889
|
09/09/2023
|
Tabassum parween
|
3401011WL059398
|
Tabassum parween
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841248
|
|
TABASSUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MANDAR
|
JH-01-011-018-003/114 (TANGARBASLI)
|
3401011000NRG24080920231026921
|
09/09/2023
|
Shanti Ekka
|
3401011WL059622
|
Shanti Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841221
|
|
SHANTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
95
|
MANDAR
|
JH-01-011-018-003/135 (TANGARBASLI)
|
3401011000NRG24080920231026923
|
09/09/2023
|
Basdeo Mahto
|
3401011WL059622
|
Basdeo Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841218
|
|
BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
96
|
MANDAR
|
JH-01-011-018-003/1735 (TANGARBASLI)
|
3401011000NRG24080920231026866
|
09/09/2023
|
Irfan Ansari
|
3401011WL059621
|
Irfan Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841204
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
97
|
MANDAR
|
JH-01-011-018-003/253 (TANGARBASLI)
|
3401011000NRG24080920231026926
|
09/09/2023
|
CHARO ORAON
|
3401011WL059622
|
CHARO ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841215
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
98
|
MANDAR
|
JH-01-011-018-003/262 (TANGARBASLI)
|
3401011000NRG24080920231026927
|
09/09/2023
|
Bandey Oraon
|
3401011WL059622
|
Bandey Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841272
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
99
|
MANDAR
|
JH-01-011-018-003/33 (TANGARBASLI)
|
3401011000NRG24080920231027503
|
09/09/2023
|
Subhani Ekka
|
3401011WL059639
|
Subhani Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841222
|
|
MISS SUBHANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
100
|
MANDAR
|
JH-01-011-018-003/553 (TANGARBASLI)
|
3401011000NRG24080920231026931
|
09/09/2023
|
Chandu Oraon
|
3401011WL059622
|
Chandu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841220
|
|
CHANDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
101
|
MANDAR
|
JH-01-011-018-003/557 (TANGARBASLI)
|
3401011000NRG24080920231026932
|
09/09/2023
|
SUSHILA DEVI
|
3401011WL059622
|
SUSHILA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841217
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
102
|
MANDAR
|
JH-01-011-018-003/57 (TANGARBASLI)
|
3401011000NRG24080920231027506
|
09/09/2023
|
Kaila Pahan
|
3401011WL059639
|
Kaila Pahan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841277
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
103
|
MANDAR
|
JH-01-011-018-003/579 (TANGARBASLI)
|
3401011000NRG24080920231026935
|
09/09/2023
|
Munki Orain
|
3401011WL059622
|
Munki Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841219
|
|
MUNKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
104
|
MANDAR
|
JH-01-011-018-003/583 (TANGARBASLI)
|
3401011000NRG24080920231026936
|
09/09/2023
|
Pramila Orain
|
3401011WL059622
|
Pramila Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841213
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
105
|
MANDAR
|
JH-01-011-018-003/590 (TANGARBASLI)
|
3401011000NRG24080920231026937
|
09/09/2023
|
Fuli Orain
|
3401011WL059622
|
Fuli Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841216
|
|
FULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
106
|
MANDAR
|
JH-01-011-018-003/595 (TANGARBASLI)
|
3401011000NRG24080920231026938
|
09/09/2023
|
Binita Orain
|
3401011WL059622
|
Binita Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841231
|
|
BINITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
107
|
MANDAR
|
JH-01-011-018-003/668 (TANGARBASLI)
|
3401011000NRG24080920231027509
|
09/09/2023
|
LAKHNA ORAON
|
3401011WL059639
|
LAKHNA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841282
|
|
LAKHNA ORAON SO DHANNO OROAN
|
UNION BANK OF INDIA(508500)
|
108
|
MANDAR
|
JH-01-011-018-003/702 (TANGARBASLI)
|
3401011000NRG24080920231026939
|
09/09/2023
|
SANDHYA ORAIN
|
3401011WL059622
|
SANDHYA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841273
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
109
|
MANDAR
|
JH-01-011-018-003/83 (TANGARBASLI)
|
3401011000NRG24080920231026941
|
09/09/2023
|
Sukra Oraon
|
3401011WL059622
|
Sukra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841259
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
110
|
MANDAR
|
JH-01-011-018-003/931 (TANGARBASLI)
|
3401011000NRG24080920231026878
|
09/09/2023
|
reefat parween
|
3401011WL059621
|
reefat parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841253
|
|
RAFAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
111
|
MANDAR
|
JH-01-011-018-003/932 (TANGARBASLI)
|
3401011000NRG24080920231026879
|
09/09/2023
|
sabina khaton
|
3401011WL059621
|
sabina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841252
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
112
|
MANDAR
|
JH-01-011-018-003/934 (TANGARBASLI)
|
3401011000NRG24080920231026880
|
09/09/2023
|
parina khaton
|
3401011WL059621
|
parina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841254
|
|
MRS PARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
113
|
MANDAR
|
JH-01-011-018-003/957 (TANGARBASLI)
|
3401011000NRG24080920231026942
|
09/09/2023
|
RIMA DEVI
|
3401011WL059622
|
RIMA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841260
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
114
|
MANDAR
|
JH-01-011-018-003/961 (TANGARBASLI)
|
3401011000NRG24080920231026943
|
09/09/2023
|
Sila Urain
|
3401011WL059622
|
Sila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841263
|
|
SILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
115
|
MANDAR
|
JH-01-011-018-003/962 (TANGARBASLI)
|
3401011000NRG24080920231026944
|
09/09/2023
|
Etwari Uraien
|
3401011WL059622
|
Etwari Uraien
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841262
|
|
ETWARI URAIEN
|
PUNJAB NATIONAL BANK(508568)
|
116
|
MANDAR
|
JH-01-011-018-003/964 (TANGARBASLI)
|
3401011000NRG24080920231026945
|
09/09/2023
|
Anita Kachhap
|
3401011WL059622
|
Anita Kachhap
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841214
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
117
|
MANDAR
|
JH-01-011-018-003/970 (TANGARBASLI)
|
3401011000NRG24080920231026946
|
09/09/2023
|
Moda Uraon
|
3401011WL059622
|
Moda Uraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841261
|
|
MODA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
118
|
MANDAR
|
JH-01-011-018-001/566 (TANGARBASLI)
|
3401011000NRG24070920231022877
|
09/09/2023
|
jainual ansari
|
3401011WL059398
|
jainual ansari
|
00354
|
PUNB0776500
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841368
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
119
|
MANDAR
|
JH-01-011-018-002/458 (TANGARBASLI)
|
3401011000NRG24080920231027480
|
09/09/2023
|
KRISHNA BHAGAT
|
3401011WL059639
|
KRISHNA BHAGAT
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841086
|
|
KRISHNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
120
|
MANDAR
|
JH-01-011-009-001/1771 (LOYO)
|
3401011000NRG24080920231026846
|
09/09/2023
|
MAKSUD ANSARI
|
3401011WL059621
|
MAKSUD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841161
|
|
MAKSUD ANSARI S/O SAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
121
|
MANDAR
|
JH-01-011-018-001/1007 (TANGARBASLI)
|
3401011000NRG24070920231022743
|
09/09/2023
|
AMIT TOPPO
|
3401011WL059397
|
AMIT TOPPO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841117
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
122
|
MANDAR
|
JH-01-011-018-001/1148 (TANGARBASLI)
|
3401011000NRG24090920231032177
|
09/09/2023
|
Lagan Devi
|
3401011WL059994
|
Lagan Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841146
|
|
MISS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
123
|
MANDAR
|
JH-01-011-018-001/1162 (TANGARBASLI)
|
3401011000NRG24070920231022753
|
09/09/2023
|
RADHIKA KUMAR
|
3401011WL059397
|
RADHIKA KUMAR
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841129
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
124
|
MANDAR
|
JH-01-011-018-001/1174 (TANGARBASLI)
|
3401011000NRG24070920231022754
|
09/09/2023
|
Aisa Khatun
|
3401011WL059397
|
Aisa Khatun
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841158
|
|
Aisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
125
|
MANDAR
|
JH-01-011-018-001/131 (TANGARBASLI)
|
3401011000NRG24090920231032334
|
09/09/2023
|
Ashrita Toopo
|
3401011WL059996
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841096
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
126
|
MANDAR
|
JH-01-011-018-001/1357 (TANGARBASLI)
|
3401011000NRG24070920231022755
|
09/09/2023
|
Shahabuddin Ansari
|
3401011WL059397
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841141
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
127
|
MANDAR
|
JH-01-011-018-001/173 (TANGARBASLI)
|
3401011000NRG24090920231032282
|
09/09/2023
|
Nasima Khatoon
|
3401011WL059995
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841362
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
128
|
MANDAR
|
JH-01-011-018-001/263 (TANGARBASLI)
|
3401011000NRG24090920231032396
|
09/09/2023
|
Rudhna Devi
|
3401011WL059997
|
Rudhna Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841090
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
129
|
MANDAR
|
JH-01-011-018-001/302 (TANGARBASLI)
|
3401011000NRG24090920231036639
|
09/09/2023
|
Dukhan Gope
|
3401011WL060225
|
Dukhan Gope
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841121
|
|
MRS DUKHANA GOP
|
STATE BANK OF INDIA(508548)
|
130
|
MANDAR
|
JH-01-011-018-001/378 (TANGARBASLI)
|
3401011000NRG24090920231036640
|
09/09/2023
|
CHANDU ORAIN
|
3401011WL060225
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841367
|
|
CHANDU ORAIN
|
HDFC BANK LTD(607152)
|
131
|
MANDAR
|
JH-01-011-018-001/453 (TANGARBASLI)
|
3401011000NRG24090920231032432
|
09/09/2023
|
MOKHTAR ALAM
|
3401011WL059998
|
MOKHTAR ALAM
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808841094
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
132
|
MANDAR
|
JH-01-011-018-001/49 (TANGARBASLI)
|
3401011000NRG24090920231032398
|
09/09/2023
|
Kolha Oraon
|
3401011WL059997
|
Kolha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841092
|
|
Mr. KOLHA ORAON
|
INDIAN BANK(607105)
|
133
|
MANDAR
|
JH-01-011-018-001/548 (TANGARBASLI)
|
3401011000NRG24090920231032401
|
09/09/2023
|
nikhat parveen
|
3401011WL059997
|
nikhat parveen
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841365
|
|
MRS NIKHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
134
|
MANDAR
|
JH-01-011-018-001/550 (TANGARBASLI)
|
3401011000NRG24070920231022767
|
09/09/2023
|
RAJAQUE ANSARI
|
3401011WL059397
|
RAJAQUE ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841080
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
135
|
MANDAR
|
JH-01-011-018-001/610 (TANGARBASLI)
|
3401011000NRG24070920231022769
|
09/09/2023
|
musena prween
|
3401011WL059397
|
musena prween
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841102
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
136
|
MANDAR
|
JH-01-011-018-001/710 (TANGARBASLI)
|
3401011000NRG24090920231032347
|
09/09/2023
|
Sunita Khatoon
|
3401011WL059996
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841155
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MANDAR
|
JH-01-011-018-001/714 (TANGARBASLI)
|
3401011000NRG24090920231032438
|
09/09/2023
|
PRADEEP ORAON
|
3401011WL059998
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841166
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
138
|
MANDAR
|
JH-01-011-018-001/767 (TANGARBASLI)
|
3401011000NRG24090920231032350
|
09/09/2023
|
NURJHAHAN KHATOON
|
3401011WL059996
|
NURJHAHAN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841366
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
139
|
MANDAR
|
JH-01-011-018-001/781 (TANGARBASLI)
|
3401011000NRG24070920231022771
|
09/09/2023
|
SALMA KHATUN
|
3401011WL059397
|
SALMA KHATUN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841082
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
140
|
MANDAR
|
JH-01-011-018-001/788 (TANGARBASLI)
|
3401011000NRG24090920231032351
|
09/09/2023
|
ARSHAD ANSARI
|
3401011WL059996
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841100
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
141
|
MANDAR
|
JH-01-011-018-001/808 (TANGARBASLI)
|
3401011000NRG24070920231022882
|
09/09/2023
|
SHOIL ANSARI
|
3401011WL059398
|
SHOIL ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841103
|
|
Mr. MD SUHEL ANSARI
|
INDIAN BANK(607105)
|
142
|
MANDAR
|
JH-01-011-018-001/818 (TANGARBASLI)
|
3401011000NRG24070920231022773
|
09/09/2023
|
SUMI ORAIN
|
3401011WL059397
|
SUMI ORAIN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841124
|
|
MISS SUMI ORAIN
|
STATE BANK OF INDIA(508548)
|
143
|
MANDAR
|
JH-01-011-018-001/823 (TANGARBASLI)
|
3401011000NRG24090920231032443
|
09/09/2023
|
JETENDRA KUMAR
|
3401011WL059998
|
JETENDRA KUMAR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841095
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
144
|
MANDAR
|
JH-01-011-018-001/872 (TANGARBASLI)
|
3401011000NRG24090920231032352
|
09/09/2023
|
NITIN SINGH
|
3401011WL059996
|
NITIN SINGH
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841363
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
145
|
MANDAR
|
JH-01-011-018-001/890 (TANGARBASLI)
|
3401011000NRG24090920231032447
|
09/09/2023
|
NIMI TOPPO
|
3401011WL059998
|
NIMI TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841118
|
|
MRS NIMI TOPPO
|
STATE BANK OF INDIA(508548)
|
146
|
MANDAR
|
JH-01-011-018-001/945 (TANGARBASLI)
|
3401011000NRG24070920231022775
|
09/09/2023
|
MAJID ANSARI
|
3401011WL059397
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841147
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
147
|
MANDAR
|
JH-01-011-018-001/948 (TANGARBASLI)
|
3401011000NRG24070920231022777
|
09/09/2023
|
majhar alam
|
3401011WL059397
|
majhar alam
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841106
|
|
MR MAJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
148
|
MANDAR
|
JH-01-011-018-001/978 (TANGARBASLI)
|
3401011000NRG24090920231032296
|
09/09/2023
|
Asgar ansari
|
3401011WL059995
|
Asgar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841109
|
|
Asgar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MANDAR
|
JH-01-011-018-001/986 (TANGARBASLI)
|
3401011000NRG24090920231032297
|
09/09/2023
|
MODI DEVI
|
3401011WL059995
|
MODI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841120
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
150
|
MANDAR
|
JH-01-011-018-002/1053 (TANGARBASLI)
|
3401011000NRG24080920231027476
|
09/09/2023
|
VIKRAM KUMAR SAHU
|
3401011WL059639
|
VIKRAM KUMAR SAHU
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841116
|
|
MR VIKRAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
151
|
MANDAR
|
JH-01-011-018-002/547 (TANGARBASLI)
|
3401011000NRG24080920231027481
|
09/09/2023
|
RINA DEVI
|
3401011WL059639
|
RINA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841119
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
152
|
MANDAR
|
JH-01-011-018-002/678 (TANGARBASLI)
|
3401011000NRG24070920231022784
|
09/09/2023
|
SHOAB ANSARI
|
3401011WL059397
|
SHOAB ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841134
|
|
MR SHOAB ANSARI
|
STATE BANK OF INDIA(508548)
|
153
|
MANDAR
|
JH-01-011-018-002/821 (TANGARBASLI)
|
3401011000NRG24070920231022785
|
09/09/2023
|
SAHID ANSARI
|
3401011WL059397
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841133
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
154
|
MANDAR
|
JH-01-011-018-003/1010 (TANGARBASLI)
|
3401011000NRG24080920231026847
|
09/09/2023
|
AZAD ANSARI
|
3401011WL059621
|
AZAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841150
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
155
|
MANDAR
|
JH-01-011-018-003/1019 (TANGARBASLI)
|
3401011000NRG24080920231026848
|
09/09/2023
|
KHADIJA KHATUN
|
3401011WL059621
|
KHADIJA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841139
|
|
KHADIJA KHATUN
|
UNION BANK OF INDIA(508500)
|
156
|
MANDAR
|
JH-01-011-018-003/1026 (TANGARBASLI)
|
3401011000NRG24080920231026851
|
09/09/2023
|
gulnaj khatun
|
3401011WL059621
|
gulnaj khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841101
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
157
|
MANDAR
|
JH-01-011-018-003/1043 (TANGARBASLI)
|
3401011000NRG24080920231026853
|
09/09/2023
|
ajhar ansari
|
3401011WL059621
|
ajhar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841137
|
|
MR AZHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
158
|
MANDAR
|
JH-01-011-018-003/1047 (TANGARBASLI)
|
3401011000NRG24080920231027482
|
09/09/2023
|
Manoj oraon
|
3401011WL059639
|
Manoj oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841108
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
159
|
MANDAR
|
JH-01-011-018-003/1075 (TANGARBASLI)
|
3401011000NRG24080920231027483
|
09/09/2023
|
JITRAM LOHRA
|
3401011WL059639
|
JITRAM LOHRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841098
|
|
MR JIT RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
160
|
MANDAR
|
JH-01-011-018-003/1078 (TANGARBASLI)
|
3401011000NRG24080920231027484
|
09/09/2023
|
PRASAD GOPE
|
3401011WL059639
|
PRASAD GOPE
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841154
|
|
MR PRASAD GOPE
|
STATE BANK OF INDIA(508548)
|
161
|
MANDAR
|
JH-01-011-018-003/1107 (TANGARBASLI)
|
3401011000NRG24080920231026920
|
09/09/2023
|
SUDHIR TOPPO
|
3401011WL059622
|
SUDHIR TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841136
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
162
|
MANDAR
|
JH-01-011-018-003/1128 (TANGARBASLI)
|
3401011000NRG24080920231026854
|
09/09/2023
|
Shabnam khatun
|
3401011WL059621
|
Shabnam khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841113
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
163
|
MANDAR
|
JH-01-011-018-003/1196 (TANGARBASLI)
|
3401011000NRG24080920231026922
|
09/09/2023
|
BERONIKA TOPPO
|
3401011WL059622
|
BERONIKA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841130
|
|
MS BERONIKA TOPPO
|
STATE BANK OF INDIA(508548)
|
164
|
MANDAR
|
JH-01-011-018-003/1205 (TANGARBASLI)
|
3401011000NRG24080920231027487
|
09/09/2023
|
FAGI URAIN
|
3401011WL059639
|
FAGI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841152
|
|
MRS FAGI URAIN
|
STATE BANK OF INDIA(508548)
|
165
|
MANDAR
|
JH-01-011-018-003/1293 (TANGARBASLI)
|
3401011000NRG24080920231026855
|
09/09/2023
|
ANISH ANSARI
|
3401011WL059621
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841167
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
166
|
MANDAR
|
JH-01-011-018-003/1298 (TANGARBASLI)
|
3401011000NRG24070920231022791
|
09/09/2023
|
SOHANI KHATUN
|
3401011WL059397
|
SOHANI KHATUN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841142
|
|
MS SOHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
167
|
MANDAR
|
JH-01-011-018-003/1303 (TANGARBASLI)
|
3401011000NRG24080920231026856
|
09/09/2023
|
SHAMIR ANSARI
|
3401011WL059621
|
SHAMIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841149
|
|
SHAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
168
|
MANDAR
|
JH-01-011-018-003/1306 (TANGARBASLI)
|
3401011000NRG24080920231026859
|
09/09/2023
|
Joya Parveen
|
3401011WL059621
|
Joya Parveen
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841140
|
|
Miss. JOYA PARVEEN
|
BANK OF MAHARASHTRA(607387)
|
169
|
MANDAR
|
JH-01-011-018-003/1307 (TANGARBASLI)
|
3401011000NRG24080920231026860
|
09/09/2023
|
JUHAIB ANSARI
|
3401011WL059621
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841151
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
170
|
MANDAR
|
JH-01-011-018-003/1328 (TANGARBASLI)
|
3401011000NRG24080920231026861
|
09/09/2023
|
SANJAY MAHLI
|
3401011WL059621
|
SANJAY MAHLI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841157
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
171
|
MANDAR
|
JH-01-011-018-003/1329 (TANGARBASLI)
|
3401011000NRG24080920231026862
|
09/09/2023
|
MAHABIR ORAON
|
3401011WL059621
|
MAHABIR ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841122
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
172
|
MANDAR
|
JH-01-011-018-003/1356 (TANGARBASLI)
|
3401011000NRG24080920231026863
|
09/09/2023
|
NEHA ORAON
|
3401011WL059621
|
NEHA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841145
|
|
MS NEHA ORAON
|
STATE BANK OF INDIA(508548)
|
173
|
MANDAR
|
JH-01-011-018-003/1397 (TANGARBASLI)
|
3401011000NRG24080920231027489
|
09/09/2023
|
Yasmin Khatoon
|
3401011WL059639
|
Yasmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841126
|
|
MISS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
174
|
MANDAR
|
JH-01-011-018-003/1398 (TANGARBASLI)
|
3401011000NRG24080920231027490
|
09/09/2023
|
Chariya Urain
|
3401011WL059639
|
Chariya Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841153
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
175
|
MANDAR
|
JH-01-011-018-003/1432 (TANGARBASLI)
|
3401011000NRG24080920231027493
|
09/09/2023
|
Ranjit Oraon
|
3401011WL059639
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841159
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
176
|
MANDAR
|
JH-01-011-018-003/1449 (TANGARBASLI)
|
3401011000NRG24080920231027495
|
09/09/2023
|
Sumit Kachhap
|
3401011WL059639
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841110
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
177
|
MANDAR
|
JH-01-011-018-003/1452 (TANGARBASLI)
|
3401011000NRG24080920231027498
|
09/09/2023
|
Grace Ekka
|
3401011WL059639
|
Grace Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841105
|
|
MISS GRACE EKKA
|
STATE BANK OF INDIA(508548)
|
178
|
MANDAR
|
JH-01-011-018-003/1682 (TANGARBASLI)
|
3401011000NRG24080920231026864
|
09/09/2023
|
islam ansari
|
3401011WL059621
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841093
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
179
|
MANDAR
|
JH-01-011-018-003/1689 (TANGARBASLI)
|
3401011000NRG24080920231026865
|
09/09/2023
|
Jabbar Ansari
|
3401011WL059621
|
Jabbar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841083
|
|
JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
180
|
MANDAR
|
JH-01-011-018-003/1736 (TANGARBASLI)
|
3401011000NRG24080920231026867
|
09/09/2023
|
Gulnaj khatoon
|
3401011WL059621
|
Gulnaj khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841162
|
|
GULNAJ KHATOON
|
ICICI BANK LTD(508534)
|
181
|
MANDAR
|
JH-01-011-018-003/1738 (TANGARBASLI)
|
3401011000NRG24080920231026868
|
09/09/2023
|
Mahfooj ansari
|
3401011WL059621
|
Mahfooj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841123
|
|
MHFOOJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
182
|
MANDAR
|
JH-01-011-018-003/1739 (TANGARBASLI)
|
3401011000NRG24080920231026869
|
09/09/2023
|
Shami ansari
|
3401011WL059621
|
Shami ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841143
|
|
SHAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
183
|
MANDAR
|
JH-01-011-018-003/198 (TANGARBASLI)
|
3401011000NRG24080920231027501
|
09/09/2023
|
Sukra Pahan
|
3401011WL059639
|
Sukra Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841164
|
|
SUKRA PAHAN
|
UNION BANK OF INDIA(508500)
|
184
|
MANDAR
|
JH-01-011-018-003/216 (TANGARBASLI)
|
3401011000NRG24080920231026925
|
09/09/2023
|
Sugi Orain
|
3401011WL059622
|
Sugi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841091
|
|
SUGGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
185
|
MANDAR
|
JH-01-011-018-003/497 (TANGARBASLI)
|
3401011000NRG24080920231026871
|
09/09/2023
|
Sarful Ansari
|
3401011WL059621
|
Sarful Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841081
|
|
SARFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
186
|
MANDAR
|
JH-01-011-018-003/507 (TANGARBASLI)
|
3401011000NRG24080920231026873
|
09/09/2023
|
Tauheed ansri
|
3401011WL059621
|
Tauheed ansri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841144
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
187
|
MANDAR
|
JH-01-011-018-003/53 (TANGARBASLI)
|
3401011000NRG24080920231026929
|
09/09/2023
|
Biriya Urain
|
3401011WL059622
|
Biriya Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841132
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
188
|
MANDAR
|
JH-01-011-018-003/538 (TANGARBASLI)
|
3401011000NRG24080920231027504
|
09/09/2023
|
Paskal Ekka
|
3401011WL059639
|
Paskal Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841097
|
|
MR PASKAL EKKA
|
STATE BANK OF INDIA(508548)
|
189
|
MANDAR
|
JH-01-011-018-003/559 (TANGARBASLI)
|
3401011000NRG24080920231026933
|
09/09/2023
|
Sathiya Oraon
|
3401011WL059622
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841156
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
190
|
MANDAR
|
JH-01-011-018-003/56 (TANGARBASLI)
|
3401011000NRG24080920231026934
|
09/09/2023
|
Koili Kerketa
|
3401011WL059622
|
Koili Kerketa
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841099
|
|
KOYLI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
191
|
MANDAR
|
JH-01-011-018-003/566 (TANGARBASLI)
|
3401011000NRG24080920231027505
|
09/09/2023
|
Karan Oraon
|
3401011WL059639
|
Karan Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841115
|
|
MR KARAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
192
|
MANDAR
|
JH-01-011-018-003/597 (TANGARBASLI)
|
3401011000NRG24080920231026874
|
09/09/2023
|
md safik
|
3401011WL059621
|
md safik
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841084
|
|
MOHAMMAD SAFIQUE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
193
|
MANDAR
|
JH-01-011-018-003/651 (TANGARBASLI)
|
3401011000NRG24080920231026876
|
09/09/2023
|
FARUK ANSARI
|
3401011WL059621
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841104
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
194
|
MANDAR
|
JH-01-011-018-003/661 (TANGARBASLI)
|
3401011000NRG24080920231027508
|
09/09/2023
|
JAYMANTI MINZ
|
3401011WL059639
|
JAYMANTI MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841165
|
|
MISS JAYMANTI MINJ
|
STATE BANK OF INDIA(508548)
|
195
|
MANDAR
|
JH-01-011-018-003/671 (TANGARBASLI)
|
3401011000NRG24080920231027511
|
09/09/2023
|
BISWAS EKKA
|
3401011WL059639
|
BISWAS EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841160
|
|
MR BISWAS EKKA
|
STATE BANK OF INDIA(508548)
|
196
|
MANDAR
|
JH-01-011-018-003/672 (TANGARBASLI)
|
3401011000NRG24080920231027512
|
09/09/2023
|
NUWAS EKKA
|
3401011WL059639
|
NUWAS EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841107
|
|
NUWAS EKKA S/O BISWAS EKKA
|
UNION BANK OF INDIA(508500)
|
197
|
MANDAR
|
JH-01-011-018-003/730 (TANGARBASLI)
|
3401011000NRG24080920231027513
|
09/09/2023
|
Govind Bhagat
|
3401011WL059639
|
Govind Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841079
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
198
|
MANDAR
|
JH-01-011-018-003/738 (TANGARBASLI)
|
3401011000NRG24080920231027514
|
09/09/2023
|
Asha Oraon
|
3401011WL059639
|
Asha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841127
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
199
|
MANDAR
|
JH-01-011-018-003/817 (TANGARBASLI)
|
3401011000NRG24080920231027515
|
09/09/2023
|
Manoj Ekka
|
3401011WL059639
|
Manoj Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841131
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
200
|
MANDAR
|
JH-01-011-018-003/865 (TANGARBASLI)
|
3401011000NRG24080920231026877
|
09/09/2023
|
NAJMA KHATTUN
|
3401011WL059621
|
NAJMA KHATTUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841135
|
|
MS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
201
|
MANDAR
|
JH-01-011-018-003/887 (TANGARBASLI)
|
3401011000NRG24070920231022793
|
09/09/2023
|
RESHMA KHATUN
|
3401011WL059397
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841125
|
|
RESHMA PARWEEN
|
BANK OF INDIA(508505)
|
202
|
MANDAR
|
JH-01-011-018-003/908 (TANGARBASLI)
|
3401011000NRG24080920231027517
|
09/09/2023
|
JAYANT EKKA
|
3401011WL059639
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841128
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
203
|
MANDAR
|
JH-01-011-018-003/973 (TANGARBASLI)
|
3401011000NRG24080920231026881
|
09/09/2023
|
IMROJ ANSARI
|
3401011WL059621
|
IMROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841112
|
|
MR IMROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
204
|
MANDAR
|
JH-01-011-018-003/974 (TANGARBASLI)
|
3401011000NRG24080920231026882
|
09/09/2023
|
EKBAL ANSARI
|
3401011WL059621
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841111
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119244
|
119244
|
|
|
|
|
|
|
|
205
|
MANDAR
|
JH-01-011-018-001/494 (TANGARBASLI)
|
3401011000NRG24090920231032288
|
09/09/2023
|
Sidha Oraon
|
3401011WL059995
|
Sidha Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841364
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
206
|
MANDAR
|
JH-01-011-018-001/752 (TANGARBASLI)
|
3401011000NRG24090920231032440
|
09/09/2023
|
Rajesh Oraon
|
3401011WL059998
|
Rajesh Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841148
|
|
Mr. RAJESH ORAON
|
INDIAN BANK(607105)
|
207
|
MANDAR
|
JH-01-011-018-001/898 (TANGARBASLI)
|
3401011000NRG24090920231032355
|
09/09/2023
|
BINITA DEVI
|
3401011WL059996
|
BINITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841163
|
|
Ms. Binita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
208
|
MANDAR
|
JH-01-011-018-001/1346 (TANGARBASLI)
|
3401011000NRG24070920231022860
|
09/09/2023
|
Aasmani Toppo
|
3401011WL059398
|
Aasmani Toppo
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841361
|
|
AASMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
209
|
MANDAR
|
JH-01-011-018-001/1 (TANGARBASLI)
|
3401011000NRG24090920231032327
|
09/09/2023
|
Ramjet Mahto
|
3401011WL059996
|
Ramjet Mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841193
|
|
Ramajit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MANDAR
|
JH-01-011-018-001/1039 (TANGARBASLI)
|
3401011000NRG24090920231032269
|
09/09/2023
|
RINA ORAIN
|
3401011WL059995
|
RINA ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841336
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
211
|
MANDAR
|
JH-01-011-018-001/1041 (TANGARBASLI)
|
3401011000NRG24090920231032270
|
09/09/2023
|
VINOD ORAON
|
3401011WL059995
|
VINOD ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841349
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
212
|
MANDAR
|
JH-01-011-018-001/1065 (TANGARBASLI)
|
3401011000NRG24090920231032271
|
09/09/2023
|
mohsin ansari
|
3401011WL059995
|
mohsin ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841089
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
213
|
MANDAR
|
JH-01-011-018-001/116 (TANGARBASLI)
|
3401011000NRG24070920231022853
|
09/09/2023
|
Sohan Toppo
|
3401011WL059398
|
Sohan Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841355
|
|
SOHAN TOPPO
|
UNION BANK OF INDIA(508500)
|
214
|
MANDAR
|
JH-01-011-018-001/1322 (TANGARBASLI)
|
3401011000NRG24090920231032181
|
09/09/2023
|
SANJAY ORAON
|
3401011WL059994
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841334
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
MANDAR
|
JH-01-011-018-001/134 (TANGARBASLI)
|
3401011000NRG24090920231032276
|
09/09/2023
|
Birsa Oraon
|
3401011WL059995
|
Birsa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841197
|
|
BIRSA ORAON S/O SIDHU ORAON
|
UNION BANK OF INDIA(508500)
|
216
|
MANDAR
|
JH-01-011-018-001/1358 (TANGARBASLI)
|
3401011000NRG24070920231022756
|
09/09/2023
|
Shibu Oraon
|
3401011WL059397
|
Shibu Oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841360
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
217
|
MANDAR
|
JH-01-011-018-001/1359 (TANGARBASLI)
|
3401011000NRG24070920231022757
|
09/09/2023
|
Sukro Orain
|
3401011WL059397
|
Sukro Orain
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841359
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
218
|
MANDAR
|
JH-01-011-018-001/145 (TANGARBASLI)
|
3401011000NRG24070920231022863
|
09/09/2023
|
Mobarak Ansari
|
3401011WL059398
|
Mobarak Ansari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841331
|
|
MOBARAK ANSARI S O MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
219
|
MANDAR
|
JH-01-011-018-001/1651 (TANGARBASLI)
|
3401011000NRG24090920231032429
|
09/09/2023
|
GULSABA PARWEEN
|
3401011WL059998
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841343
|
|
Gulsaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MANDAR
|
JH-01-011-018-001/1652 (TANGARBASLI)
|
3401011000NRG24090920231032202
|
09/09/2023
|
SAJID ANSARI
|
3401011WL059994
|
SAJID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841345
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
221
|
MANDAR
|
JH-01-011-018-001/1654 (TANGARBASLI)
|
3401011000NRG24090920231032280
|
09/09/2023
|
AFSAR ALAM
|
3401011WL059995
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841348
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
222
|
MANDAR
|
JH-01-011-018-001/1655 (TANGARBASLI)
|
3401011000NRG24090920231032281
|
09/09/2023
|
BASUDEV LOHRA
|
3401011WL059995
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841347
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
MANDAR
|
JH-01-011-018-001/1657 (TANGARBASLI)
|
3401011000NRG24090920231032203
|
09/09/2023
|
CHARIYA ORAIN
|
3401011WL059994
|
CHARIYA ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841342
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
224
|
MANDAR
|
JH-01-011-018-001/1658 (TANGARBASLI)
|
3401011000NRG24090920231032204
|
09/09/2023
|
ETWARIYA ORAIN
|
3401011WL059994
|
ETWARIYA ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841344
|
|
MRS ETWARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
225
|
MANDAR
|
JH-01-011-018-001/166 (TANGARBASLI)
|
3401011000NRG24090920231032205
|
09/09/2023
|
Reena Devi
|
3401011WL059994
|
Reena Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841356
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MANDAR
|
JH-01-011-018-001/178 (TANGARBASLI)
|
3401011000NRG24070920231022871
|
09/09/2023
|
Bigu Lohra
|
3401011WL059398
|
Bigu Lohra
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841196
|
|
BIGU LOHRA S/O LATE DIVYA LOHRA
|
UNION BANK OF INDIA(508500)
|
227
|
MANDAR
|
JH-01-011-018-001/187 (TANGARBASLI)
|
3401011000NRG24090920231032212
|
09/09/2023
|
Laxman Oraon
|
3401011WL059994
|
Laxman Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841339
|
|
laxman oraon
|
PUNJAB NATIONAL BANK(508568)
|
228
|
MANDAR
|
JH-01-011-018-001/205 (TANGARBASLI)
|
3401011000NRG24070920231022872
|
09/09/2023
|
Kasim Ansari
|
3401011WL059398
|
Kasim Ansari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841200
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
229
|
MANDAR
|
JH-01-011-018-001/28 (TANGARBASLI)
|
3401011000NRG24070920231022764
|
09/09/2023
|
Dasrath Oraon
|
3401011WL059397
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841358
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
230
|
MANDAR
|
JH-01-011-018-001/29 (TANGARBASLI)
|
3401011000NRG24070920231022873
|
09/09/2023
|
Kalmir Ansari
|
3401011WL059398
|
Kalmir Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841198
|
|
KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
231
|
MANDAR
|
JH-01-011-018-001/529 (TANGARBASLI)
|
3401011000NRG24090920231032400
|
09/09/2023
|
Ishak Ansri
|
3401011WL059997
|
Ishak Ansri
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841199
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
232
|
MANDAR
|
JH-01-011-018-001/562 (TANGARBASLI)
|
3401011000NRG24090920231032343
|
09/09/2023
|
SARONI TOPPO
|
3401011WL059996
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841337
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
233
|
MANDAR
|
JH-01-011-018-001/622 (TANGARBASLI)
|
3401011000NRG24090920231032346
|
09/09/2023
|
MANISHA LOHARIN
|
3401011WL059996
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841338
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MANDAR
|
JH-01-011-018-001/640 (TANGARBASLI)
|
3401011000NRG24090920231032407
|
09/09/2023
|
AUIAB ANSARI
|
3401011WL059997
|
AUIAB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841351
|
|
Ayub Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
235
|
MANDAR
|
JH-01-011-018-001/68 (TANGARBASLI)
|
3401011000NRG24090920231032437
|
09/09/2023
|
Afroj Ansari
|
3401011WL059998
|
Afroj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841332
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
236
|
MANDAR
|
JH-01-011-018-001/723 (TANGARBASLI)
|
3401011000NRG24090920231032439
|
09/09/2023
|
Arshad Ansari
|
3401011WL059998
|
Arshad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841335
|
|
Arshad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
237
|
MANDAR
|
JH-01-011-018-001/83 (TANGARBASLI)
|
3401011000NRG24090920231032293
|
09/09/2023
|
Raup Ansari
|
3401011WL059995
|
Raup Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841195
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
238
|
MANDAR
|
JH-01-011-018-001/855 (TANGARBASLI)
|
3401011000NRG24090920231032408
|
09/09/2023
|
Shyam Shahi
|
3401011WL059997
|
Shyam Shahi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841194
|
|
Shyam Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
239
|
MANDAR
|
JH-01-011-018-002/1054 (TANGARBASLI)
|
3401011000NRG24080920231027477
|
09/09/2023
|
rajesh kumar sahu
|
3401011WL059639
|
rajesh kumar sahu
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841201
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
MANDAR
|
JH-01-011-018-003/1023 (TANGARBASLI)
|
3401011000NRG24080920231026850
|
09/09/2023
|
Saddam Ansari
|
3401011WL059621
|
Saddam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841357
|
|
SADDAM ANSARI S/O MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
241
|
MANDAR
|
JH-01-011-018-003/114 (TANGARBASLI)
|
3401011000NRG24080920231027486
|
09/09/2023
|
Suman Ekka
|
3401011WL059639
|
Suman Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841350
|
|
SUMAN EKKA
|
UNION BANK OF INDIA(508500)
|
242
|
MANDAR
|
JH-01-011-018-003/1280 (TANGARBASLI)
|
3401011000NRG24070920231022788
|
09/09/2023
|
Choti Parena
|
3401011WL059397
|
Choti Parena
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841340
|
|
CHOTI PARENA
|
UNION BANK OF INDIA(508500)
|
243
|
MANDAR
|
JH-01-011-018-003/1281 (TANGARBASLI)
|
3401011000NRG24070920231022789
|
09/09/2023
|
Muntajir Ansari
|
3401011WL059397
|
Muntajir Ansari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841138
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
244
|
MANDAR
|
JH-01-011-018-003/1282 (TANGARBASLI)
|
3401011000NRG24070920231022790
|
09/09/2023
|
Julekha Khatun
|
3401011WL059397
|
Julekha Khatun
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841352
|
|
JULEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
245
|
MANDAR
|
JH-01-011-018-003/1304 (TANGARBASLI)
|
3401011000NRG24080920231026857
|
09/09/2023
|
BANARSI ORAON
|
3401011WL059621
|
BANARSI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841353
|
|
BANARSI ORAON
|
UNION BANK OF INDIA(508500)
|
246
|
MANDAR
|
JH-01-011-018-003/1305 (TANGARBASLI)
|
3401011000NRG24080920231026858
|
09/09/2023
|
FAHIMA KHATOON
|
3401011WL059621
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841346
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
247
|
MANDAR
|
JH-01-011-018-003/1362 (TANGARBASLI)
|
3401011000NRG24070920231022792
|
09/09/2023
|
JUHI PARWEEN
|
3401011WL059397
|
JUHI PARWEEN
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841354
|
|
JUHI PARWEEN
|
UNION BANK OF INDIA(508500)
|
248
|
MANDAR
|
JH-01-011-018-003/270 (TANGARBASLI)
|
3401011000NRG24080920231026928
|
09/09/2023
|
Akhtar Ansari
|
3401011WL059622
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841333
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
249
|
MANDAR
|
JH-01-011-018-003/944 (TANGARBASLI)
|
3401011000NRG24080920231027518
|
09/09/2023
|
KARMA EKKA
|
3401011WL059639
|
KARMA EKKA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841202
|
|
KARMA EKKA S O JITU PAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
250
|
MANDAR
|
JH-01-011-018-001/1335 (TANGARBASLI)
|
3401011000NRG24090920231032335
|
09/09/2023
|
Tara Kumari
|
3401011WL059996
|
Tara Kumari
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841288
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
251
|
MANDAR
|
JH-01-011-018-001/1010 (TANGARBASLI)
|
3401011000NRG24070920231022744
|
09/09/2023
|
YASHMIN ARA
|
3401011WL059397
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841078
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
252
|
MANDAR
|
JH-01-011-018-001/1067 (TANGARBASLI)
|
3401011000NRG24090920231032171
|
09/09/2023
|
sajiya parween
|
3401011WL059994
|
sajiya parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841324
|
|
Sajiya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
253
|
MANDAR
|
JH-01-011-018-001/1133 (TANGARBASLI)
|
3401011000NRG24070920231022749
|
09/09/2023
|
Ajay Oraon
|
3401011WL059397
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841310
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
254
|
MANDAR
|
JH-01-011-018-001/1153 (TANGARBASLI)
|
3401011000NRG24070920231022751
|
09/09/2023
|
Ainul Ansari
|
3401011WL059397
|
Ainul Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841290
|
|
EANUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
255
|
MANDAR
|
JH-01-011-018-001/1235 (TANGARBASLI)
|
3401011000NRG24090920231032332
|
09/09/2023
|
Mainu Devi
|
3401011WL059996
|
Mainu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841311
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
256
|
MANDAR
|
JH-01-011-018-001/1272 (TANGARBASLI)
|
3401011000NRG24070920231022854
|
09/09/2023
|
SURENDRA ORAON
|
3401011WL059398
|
SURENDRA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841298
|
|
Surendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
257
|
MANDAR
|
JH-01-011-018-001/1273 (TANGARBASLI)
|
3401011000NRG24070920231022855
|
09/09/2023
|
SAIRUN KHATUN
|
3401011WL059398
|
SAIRUN KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841297
|
|
Sairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
258
|
MANDAR
|
JH-01-011-018-001/1274 (TANGARBASLI)
|
3401011000NRG24070920231022856
|
09/09/2023
|
NEHA TOPPO
|
3401011WL059398
|
NEHA TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841299
|
|
Neha Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
259
|
MANDAR
|
JH-01-011-018-001/1275 (TANGARBASLI)
|
3401011000NRG24070920231022857
|
09/09/2023
|
JAGAN LOHRA
|
3401011WL059398
|
JAGAN LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841301
|
|
Jagan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
260
|
MANDAR
|
JH-01-011-018-001/1276 (TANGARBASLI)
|
3401011000NRG24070920231022858
|
09/09/2023
|
VIVEK TOPPO
|
3401011WL059398
|
VIVEK TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841302
|
|
Vivek Toppo.
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
261
|
MANDAR
|
JH-01-011-018-001/1277 (TANGARBASLI)
|
3401011000NRG24070920231022859
|
09/09/2023
|
JASINTA TOPPO
|
3401011WL059398
|
JASINTA TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841300
|
|
Jasinta Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
262
|
MANDAR
|
JH-01-011-018-001/1313 (TANGARBASLI)
|
3401011000NRG24090920231032180
|
09/09/2023
|
Durga Lohra
|
3401011WL059994
|
Durga Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841316
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MANDAR
|
JH-01-011-018-001/1314 (TANGARBASLI)
|
3401011000NRG24090920231032274
|
09/09/2023
|
Lalita Oraon
|
3401011WL059995
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841315
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
264
|
MANDAR
|
JH-01-011-018-001/1319 (TANGARBASLI)
|
3401011000NRG24090920231032275
|
09/09/2023
|
SULTANA PARWEEN
|
3401011WL059995
|
SULTANA PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841309
|
|
Sultana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
265
|
MANDAR
|
JH-01-011-018-001/1325 (TANGARBASLI)
|
3401011000NRG24090920231032182
|
09/09/2023
|
MUSTARI KHATOON
|
3401011WL059994
|
MUSTARI KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841304
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MANDAR
|
JH-01-011-018-001/1327 (TANGARBASLI)
|
3401011000NRG24090920231032183
|
09/09/2023
|
JALHA ORAON
|
3401011WL059994
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841303
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
267
|
MANDAR
|
JH-01-011-018-001/1329 (TANGARBASLI)
|
3401011000NRG24090920231032184
|
09/09/2023
|
Jamil Ansari
|
3401011WL059994
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841313
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MANDAR
|
JH-01-011-018-001/1330 (TANGARBASLI)
|
3401011000NRG24090920231032394
|
09/09/2023
|
Rajesh Sahi
|
3401011WL059997
|
Rajesh Sahi
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808841314
|
|
RAJESH SAHI
|
HDFC BANK LTD(607152)
|
269
|
MANDAR
|
JH-01-011-018-001/1331 (TANGARBASLI)
|
3401011000NRG24090920231032185
|
09/09/2023
|
Anil Oraon
|
3401011WL059994
|
Anil Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841322
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MANDAR
|
JH-01-011-018-001/134 (TANGARBASLI)
|
3401011000NRG24090920231032277
|
09/09/2023
|
Etwa Oraon
|
3401011WL059995
|
Etwa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841341
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
271
|
MANDAR
|
JH-01-011-018-001/1347 (TANGARBASLI)
|
3401011000NRG24070920231022861
|
09/09/2023
|
Birasmani Oraon
|
3401011WL059398
|
Birasmani Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841317
|
|
Birasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
272
|
MANDAR
|
JH-01-011-018-001/1350 (TANGARBASLI)
|
3401011000NRG24070920231022862
|
09/09/2023
|
Ayush Sachin Toppo
|
3401011WL059398
|
Ayush Sachin Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841305
|
|
Ayush Sachin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
273
|
MANDAR
|
JH-01-011-018-001/1728 (TANGARBASLI)
|
3401011000NRG24090920231032207
|
09/09/2023
|
Amruddin Ansari
|
3401011WL059994
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841308
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
274
|
MANDAR
|
JH-01-011-018-001/1729 (TANGARBASLI)
|
3401011000NRG24090920231032208
|
09/09/2023
|
Amina Khatoon
|
3401011WL059994
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841320
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MANDAR
|
JH-01-011-018-001/1730 (TANGARBASLI)
|
3401011000NRG24070920231022763
|
09/09/2023
|
Chango Minj
|
3401011WL059397
|
Chango Minj
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808841295
|
|
Chango Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
276
|
MANDAR
|
JH-01-011-018-001/1731 (TANGARBASLI)
|
3401011000NRG24090920231032209
|
09/09/2023
|
Birsa Oraon
|
3401011WL059994
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841330
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
277
|
MANDAR
|
JH-01-011-018-001/1732 (TANGARBASLI)
|
3401011000NRG24090920231032338
|
09/09/2023
|
Raj Kumar Mahto
|
3401011WL059996
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841312
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MANDAR
|
JH-01-011-018-001/1735 (TANGARBASLI)
|
3401011000NRG24090920231032339
|
09/09/2023
|
Budhdeshwar Oraon
|
3401011WL059996
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841077
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MANDAR
|
JH-01-011-018-001/1738 (TANGARBASLI)
|
3401011000NRG24090920231032210
|
09/09/2023
|
Vejanti Lohar
|
3401011WL059994
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841306
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MANDAR
|
JH-01-011-018-001/1739 (TANGARBASLI)
|
3401011000NRG24090920231032211
|
09/09/2023
|
Guduwa Toppo
|
3401011WL059994
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841318
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
281
|
MANDAR
|
JH-01-011-018-001/293 (TANGARBASLI)
|
3401011000NRG24070920231022874
|
09/09/2023
|
Budhani Oroin
|
3401011WL059398
|
Budhani Oroin
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841296
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
282
|
MANDAR
|
JH-01-011-018-001/299 (TANGARBASLI)
|
3401011000NRG24090920231032285
|
09/09/2023
|
Jata Oroan
|
3401011WL059995
|
Jata Oroan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841291
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
283
|
MANDAR
|
JH-01-011-018-001/42 (TANGARBASLI)
|
3401011000NRG24090920231032287
|
09/09/2023
|
goindi orain
|
3401011WL059995
|
goindi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841321
|
|
GUNDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
284
|
MANDAR
|
JH-01-011-018-001/798 (TANGARBASLI)
|
3401011000NRG24090920231036643
|
09/09/2023
|
PRADEEP ORAON
|
3401011WL060225
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841075
|
|
PARDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
MANDAR
|
JH-01-011-018-001/866 (TANGARBASLI)
|
3401011000NRG24090920231032294
|
09/09/2023
|
ROSHAN ORAON
|
3401011WL059995
|
ROSHAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841307
|
|
ROSHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MANDAR
|
JH-01-011-018-001/876 (TANGARBASLI)
|
3401011000NRG24090920231032353
|
09/09/2023
|
ASHISH ORAON
|
3401011WL059996
|
ASHISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841292
|
|
Ashish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
287
|
MANDAR
|
JH-01-011-018-001/878 (TANGARBASLI)
|
3401011000NRG24090920231032444
|
09/09/2023
|
DHARAM ORAON
|
3401011WL059998
|
DHARAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841293
|
|
Dharam Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
288
|
MANDAR
|
JH-01-011-018-001/879 (TANGARBASLI)
|
3401011000NRG24090920231032445
|
09/09/2023
|
AJIT ORAON
|
3401011WL059998
|
AJIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841294
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
289
|
MANDAR
|
JH-01-011-018-001/965 (TANGARBASLI)
|
3401011000NRG24090920231032357
|
09/09/2023
|
Vikas Gop
|
3401011WL059996
|
Vikas Gop
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841329
|
|
MR VIKAS GOP
|
STATE BANK OF INDIA(508548)
|
290
|
MANDAR
|
JH-01-011-018-001/991 (TANGARBASLI)
|
3401011000NRG24070920231022890
|
09/09/2023
|
SANDEEP ORAON
|
3401011WL059398
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841319
|
|
SANDIEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
291
|
MANDAR
|
JH-01-011-018-003/1092 (TANGARBASLI)
|
3401011000NRG24080920231027485
|
09/09/2023
|
Monika Ekka
|
3401011WL059639
|
Monika Ekka
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841289
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
292
|
MANDAR
|
JH-01-011-018-001/1183 (TANGARBASLI)
|
3401011000NRG24090920231032272
|
09/09/2023
|
SURAJ ORAON
|
3401011WL059995
|
SURAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841087
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MANDAR
|
JH-01-011-018-001/1727 (TANGARBASLI)
|
3401011000NRG24090920231032337
|
09/09/2023
|
Kishor Singh
|
3401011WL059996
|
Kishor Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841088
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
294
|
MANDAR
|
JH-01-011-018-003/1429 (TANGARBASLI)
|
3401011000NRG24080920231027492
|
09/09/2023
|
Chaitu Pahan
|
3401011WL059639
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808841203
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413136
|
413136
|
|
|
|
|
|
|
|