|
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-01-011-018-001/1709
(TANGARBASLI)
|
3401011000NRG24190320241848174
|
21/03/2024
|
Vikas Minj
|
3401011WL114625
|
Vikas Minj
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333631
|
|
VIKAS MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/891
(TANGARBASLI)
|
3401011000NRG24190320241848109
|
21/03/2024
|
Kahiran Khatoon
|
3401011WL114622
|
Kahiran Khatoon
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333626
|
|
KADIRAN KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-002/304
(TANGARBASLI)
|
3401011000NRG24200320241853235
|
21/03/2024
|
Surji Oraonin
|
3401011WL114899
|
Surji Oraonin
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333695
|
|
SURJI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-002/523
(TANGARBASLI)
|
3401011000NRG24200320241853199
|
21/03/2024
|
PRADEEP ORAON
|
3401011WL114898
|
PRADEEP ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333699
|
|
PRADEEP ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-003/1029
(TANGARBASLI)
|
3401011000NRG24200320241853236
|
21/03/2024
|
Wasima khaton
|
3401011WL114899
|
Wasima khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333691
|
|
Wasima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-003/1033
(TANGARBASLI)
|
3401011000NRG24200320241853201
|
21/03/2024
|
Sakib ansari
|
3401011WL114898
|
Sakib ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333689
|
|
Sakib Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-018-003/1037
(TANGARBASLI)
|
3401011000NRG24200320241853237
|
21/03/2024
|
rageeb raja
|
3401011WL114899
|
rageeb raja
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333690
|
|
Ragib Raja
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24200320241853283
|
21/03/2024
|
Irfan Ansari
|
3401011WL114901
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333700
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-003/600
(TANGARBASLI)
|
3401011000NRG24190320241848099
|
21/03/2024
|
sahbari khatun
|
3401011WL114622
|
sahbari khatun
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333696
|
|
SARWARI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-003/644
(TANGARBASLI)
|
3401011000NRG24200320241853208
|
21/03/2024
|
JETNI ORAIN
|
3401011WL114898
|
JETNI ORAIN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333697
|
|
TIJANI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-018-003/649
(TANGARBASLI)
|
3401011000NRG24200320241853209
|
21/03/2024
|
SADRUN KHATOON
|
3401011WL114898
|
SADRUN KHATOON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333701
|
|
SADRUN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-003/656
(TANGARBASLI)
|
3401011000NRG24200320241853210
|
21/03/2024
|
SAMINA KHATOON
|
3401011WL114898
|
SAMINA KHATOON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333698
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-001/837
(TANGARBASLI)
|
3401011000NRG24200320241853330
|
21/03/2024
|
sunita toppo
|
3401011WL114903
|
sunita toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333679
|
|
SUMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-018-002/932
(TANGARBASLI)
|
3401011000NRG24200320241853200
|
21/03/2024
|
HIRA ORAON
|
3401011WL114898
|
HIRA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333683
|
|
HIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-003/1169
(TANGARBASLI)
|
3401011000NRG24190320241848089
|
21/03/2024
|
Aabad Ansari
|
3401011WL114622
|
Aabad Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333676
|
|
MR ABAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1956
(TANGARBASLI)
|
3401011000NRG24210320241857040
|
21/03/2024
|
Sanjya Ekka
|
3401011WL115139
|
Sanjya Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333686
|
|
SANJAY EKKA
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24200320241853987
|
21/03/2024
|
Chandu Oraon
|
3401011WL114941
|
Chandu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109333678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-003/555
(TANGARBASLI)
|
3401011000NRG24190320241848160
|
21/03/2024
|
Susil Toppo
|
3401011WL114624
|
Susil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333677
|
|
SUSHIL TOPPO
|
IDBI BANK(607095)
|
|
19
|
MANDAR
|
JH-01-011-018-003/926
(TANGARBASLI)
|
3401011000NRG24200320241853213
|
21/03/2024
|
Naiema khaton
|
3401011WL114898
|
Naiema khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333681
|
|
NAYEEMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-018-003/932
(TANGARBASLI)
|
3401011000NRG24190320241841236
|
21/03/2024
|
sabina khaton
|
3401011WL114265
|
sabina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333680
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-003/935
(TANGARBASLI)
|
3401011000NRG24200320241853214
|
21/03/2024
|
seweta oraoin
|
3401011WL114898
|
seweta oraoin
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333682
|
|
SHWETA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-003/960
(TANGARBASLI)
|
3401011000NRG24210320241857048
|
21/03/2024
|
SANJAY EKKA
|
3401011WL115139
|
SANJAY EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333684
|
|
SANJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-003/963
(TANGARBASLI)
|
3401011000NRG24200320241853990
|
21/03/2024
|
Sugi Urain
|
3401011WL114941
|
Sugi Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333685
|
|
SUGI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-003-001/103
(BISHAKHATANGA)
|
3401011000NRG24190320241841221
|
21/03/2024
|
Lailun Khatun
|
3401011WL114265
|
Lailun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333773
|
|
Lailun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG24190320241841223
|
21/03/2024
|
afser ansari
|
3401011WL114265
|
afser ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333724
|
|
MR MD AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG24190320241841222
|
21/03/2024
|
aftab ansari
|
3401011WL114265
|
aftab ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333774
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDAR
|
JH-01-011-009-002/594
(LOYO)
|
3401011000NRG24200320241853704
|
21/03/2024
|
AFJAL ANSARI
|
3401011WL114924
|
AFJAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333711
|
|
Afjal Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-010-005/490
(MAHUAJARI)
|
3401011000NRG24190320241841225
|
21/03/2024
|
Afsar Alam
|
3401011WL114265
|
Afsar Alam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333660
|
|
AFSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24190320241848179
|
21/03/2024
|
NAKIB ANSARI
|
3401011WL114625
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333723
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-002/1011
(TANGARBASLI)
|
3401011000NRG24200320241853233
|
21/03/2024
|
Rahil Ansari
|
3401011WL114899
|
Rahil Ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109333766
|
|
MR RAHIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-002/1675
(TANGARBASLI)
|
3401011000NRG24200320241853234
|
21/03/2024
|
Sahina Khatun
|
3401011WL114899
|
Sahina Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333784
|
|
MISS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-003/1013
(TANGARBASLI)
|
3401011000NRG24190320241848083
|
21/03/2024
|
MAJAD ANSARI
|
3401011WL114622
|
MAJAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333776
|
|
MR MAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/1038
(TANGARBASLI)
|
3401011000NRG24190320241848085
|
21/03/2024
|
Enamul Ansari
|
3401011WL114622
|
Enamul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333712
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/1042
(TANGARBASLI)
|
3401011000NRG24200320241853705
|
21/03/2024
|
Suhel Ansari
|
3401011WL114924
|
Suhel Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333661
|
|
SUHEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-018-003/1043
(TANGARBASLI)
|
3401011000NRG24200320241853238
|
21/03/2024
|
Suraiya Khatun
|
3401011WL114899
|
Suraiya Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333789
|
|
Suraiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-018-003/1054
(TANGARBASLI)
|
3401011000NRG24190320241848086
|
21/03/2024
|
SAMINA KHATOON
|
3401011WL114622
|
SAMINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333623
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/1080
(TANGARBASLI)
|
3401011000NRG24200320241853239
|
21/03/2024
|
NAGO TOPPO
|
3401011WL114899
|
NAGO TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333721
|
|
MRS NAGO TOPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1135
(TANGARBASLI)
|
3401011000NRG24190320241841226
|
21/03/2024
|
Fulkriya ekka
|
3401011WL114265
|
Fulkriya ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333710
|
|
MRS FULKRIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1150
(TANGARBASLI)
|
3401011000NRG24210320241858028
|
21/03/2024
|
Birsa Oraon
|
3401011WL115177
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333755
|
|
Birsa Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1166
(TANGARBASLI)
|
3401011000NRG24190320241848087
|
21/03/2024
|
Soyab Ansari
|
3401011WL114622
|
Soyab Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333790
|
|
Soaib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1174
(TANGARBASLI)
|
3401011000NRG24190320241848090
|
21/03/2024
|
Mosim Ansari
|
3401011WL114622
|
Mosim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333781
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1201
(TANGARBASLI)
|
3401011000NRG24190320241848155
|
21/03/2024
|
SUMRI URAIN
|
3401011WL114624
|
SUMRI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333780
|
|
MISS SUMARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/123
(TANGARBASLI)
|
3401011000NRG24210320241857684
|
21/03/2024
|
Alam Ansari
|
3401011WL115159
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333787
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/1278
(TANGARBASLI)
|
3401011000NRG24190320241848181
|
21/03/2024
|
SAFIK ANSARI
|
3401011WL114625
|
SAFIK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333707
|
|
SAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-018-003/1283
(TANGARBASLI)
|
3401011000NRG24190320241848182
|
21/03/2024
|
KAMRUN NISHA
|
3401011WL114625
|
KAMRUN NISHA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333786
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/13
(TANGARBASLI)
|
3401011000NRG24190320241848091
|
21/03/2024
|
Mustak Ansari
|
3401011WL114622
|
Mustak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333731
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/1306
(TANGARBASLI)
|
3401011000NRG24200320241853241
|
21/03/2024
|
EKRAMUL ANSARI
|
3401011WL114899
|
EKRAMUL ANSARI
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109333624
|
|
EKRAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-018-003/1307
(TANGARBASLI)
|
3401011000NRG24200320241853706
|
21/03/2024
|
JUHAIB ANSARI
|
3401011WL114924
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333779
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/133
(TANGARBASLI)
|
3401011000NRG24210320241857033
|
21/03/2024
|
Songo Orain
|
3401011WL115139
|
Songo Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333722
|
|
MRS SUDHA URAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1405
(TANGARBASLI)
|
3401011000NRG24190320241841227
|
21/03/2024
|
Anwari Khatoon
|
3401011WL114265
|
Anwari Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333625
|
|
ANWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-018-003/1410
(TANGARBASLI)
|
3401011000NRG24190320241841228
|
21/03/2024
|
Rahat Parween
|
3401011WL114265
|
Rahat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333767
|
|
MS RAHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-003/1414
(TANGARBASLI)
|
3401011000NRG24190320241841229
|
21/03/2024
|
Karishma Urain
|
3401011WL114265
|
Karishma Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333744
|
|
MS KARISHMA URAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-003/1462
(TANGARBASLI)
|
3401011000NRG24200320241853709
|
21/03/2024
|
Jahangir Ansari
|
3401011WL114924
|
Jahangir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333785
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-003/1467
(TANGARBASLI)
|
3401011000NRG24190320241841230
|
21/03/2024
|
Asrita Bara
|
3401011WL114265
|
Asrita Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333775
|
|
MRS ASRITA BARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1682
(TANGARBASLI)
|
3401011000NRG24190320241848156
|
21/03/2024
|
islam ansari
|
3401011WL114624
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333713
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24190320241841232
|
21/03/2024
|
Sajid ansari
|
3401011WL114265
|
Sajid ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333736
|
|
SAJID ANSARI S/O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24200320241853244
|
21/03/2024
|
BABY KHATUN
|
3401011WL114899
|
BABY KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333746
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24200320241853245
|
21/03/2024
|
NAGMA PARWEEN
|
3401011WL114899
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333739
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1701
(TANGARBASLI)
|
3401011000NRG24200320241853246
|
21/03/2024
|
MAIRUN NISHA
|
3401011WL114899
|
MAIRUN NISHA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333735
|
|
MISS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1710
(TANGARBASLI)
|
3401011000NRG24190320241848158
|
21/03/2024
|
Mariam Minj
|
3401011WL114624
|
Mariam Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333771
|
|
MRS MARIAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1755
(TANGARBASLI)
|
3401011000NRG24210320241858030
|
21/03/2024
|
Sukri Oraon
|
3401011WL115177
|
Sukri Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333732
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1783
(TANGARBASLI)
|
3401011000NRG24210320241857034
|
21/03/2024
|
Anima Ekka
|
3401011WL115139
|
Anima Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333747
|
|
MS ANIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1784
(TANGARBASLI)
|
3401011000NRG24210320241857035
|
21/03/2024
|
Bijay Oraon
|
3401011WL115139
|
Bijay Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333752
|
|
MR BIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/1785
(TANGARBASLI)
|
3401011000NRG24210320241857036
|
21/03/2024
|
Ankit Oraon
|
3401011WL115139
|
Ankit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333765
|
|
MR ANKIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-003/1786
(TANGARBASLI)
|
3401011000NRG24210320241857037
|
21/03/2024
|
Seema Oraon
|
3401011WL115139
|
Seema Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333749
|
|
MS SEEMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-003/1788
(TANGARBASLI)
|
3401011000NRG24210320241857038
|
21/03/2024
|
Rahul Oraon
|
3401011WL115139
|
Rahul Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333748
|
|
MR RAHUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-003/1850
(TANGARBASLI)
|
3401011000NRG24200320241853248
|
21/03/2024
|
TASIMAN KHATUN
|
3401011WL114899
|
TASIMAN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333788
|
|
MS TASIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-003/1909
(TANGARBASLI)
|
3401011000NRG24200320241853249
|
21/03/2024
|
AMINA KHATUN
|
3401011WL114899
|
AMINA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333743
|
|
MS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1910
(TANGARBASLI)
|
3401011000NRG24200320241853250
|
21/03/2024
|
REHANA KHATUN
|
3401011WL114899
|
REHANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333783
|
|
MS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-003/1912
(TANGARBASLI)
|
3401011000NRG24200320241853251
|
21/03/2024
|
APHIPHA KHATOON
|
3401011WL114899
|
APHIPHA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333745
|
|
MS AFIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/1913
(TANGARBASLI)
|
3401011000NRG24200320241853252
|
21/03/2024
|
GULAPSA KHATOON
|
3401011WL114899
|
GULAPSA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333737
|
|
MS GULAPSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-003/1915
(TANGARBASLI)
|
3401011000NRG24200320241853281
|
21/03/2024
|
Sabnam Khatoon
|
3401011WL114901
|
Sabnam Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333628
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-003/1917
(TANGARBASLI)
|
3401011000NRG24190320241841234
|
21/03/2024
|
Sumati Urain
|
3401011WL114265
|
Sumati Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333727
|
|
MRS SUMATI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-003/1928
(TANGARBASLI)
|
3401011000NRG24200320241853284
|
21/03/2024
|
ASMA KHATUN
|
3401011WL114901
|
ASMA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333620
|
|
Ms. AASHMA KHATOON D O ABDUL RAJJAK
|
INDIAN BANK(607105)
|
|
75
|
MANDAR
|
JH-01-011-018-003/1934
(TANGARBASLI)
|
3401011000NRG24200320241853287
|
21/03/2024
|
PINKI DEVI
|
3401011WL114901
|
PINKI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333622
|
|
PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
MANDAR
|
JH-01-011-018-003/1939
(TANGARBASLI)
|
3401011000NRG24190320241841235
|
21/03/2024
|
Reena Orain
|
3401011WL114265
|
Reena Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333621
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANDAR
|
JH-01-011-018-003/1944
(TANGARBASLI)
|
3401011000NRG24200320241853290
|
21/03/2024
|
Emdad Ansari
|
3401011WL114901
|
Emdad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333728
|
|
MR EMDAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-003/1955
(TANGARBASLI)
|
3401011000NRG24210320241857039
|
21/03/2024
|
Anjali Kispotta
|
3401011WL115139
|
Anjali Kispotta
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333627
|
|
ANJALI KISPOTTA D O
|
BANK OF BARODA(606985)
|
|
79
|
MANDAR
|
JH-01-011-018-003/1957
(TANGARBASLI)
|
3401011000NRG24210320241857041
|
21/03/2024
|
Anupa Kachhap
|
3401011WL115139
|
Anupa Kachhap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333629
|
|
MISS ANUPA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-003/1958
(TANGARBASLI)
|
3401011000NRG24210320241857042
|
21/03/2024
|
Bharti Kumari
|
3401011WL115139
|
Bharti Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333630
|
|
BHARTI KUMARI
|
CANARA BANK(508532)
|
|
81
|
MANDAR
|
JH-01-011-018-003/206
(TANGARBASLI)
|
3401011000NRG24190320241848092
|
21/03/2024
|
Jabina Khatoon
|
3401011WL114622
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333751
|
|
MS JABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-003/243
(TANGARBASLI)
|
3401011000NRG24200320241853291
|
21/03/2024
|
Sati Devi
|
3401011WL114901
|
Sati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333760
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-003/286
(TANGARBASLI)
|
3401011000NRG24210320241857043
|
21/03/2024
|
Johan Ekka
|
3401011WL115139
|
Johan Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333705
|
|
JOHAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-003/338
(TANGARBASLI)
|
3401011000NRG24190320241848093
|
21/03/2024
|
muneja khatoon
|
3401011WL114622
|
muneja khatoon
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109333754
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-003/342
(TANGARBASLI)
|
3401011000NRG24200320241853206
|
21/03/2024
|
Taranum Khatoon
|
3401011WL114898
|
Taranum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333733
|
|
MS TARANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-003/348
(TANGARBASLI)
|
3401011000NRG24190320241848094
|
21/03/2024
|
Tabasum Khatoon
|
3401011WL114622
|
Tabasum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333729
|
|
MS TABBASUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-003/387
(TANGARBASLI)
|
3401011000NRG24190320241848095
|
21/03/2024
|
Ruhi Khatoon
|
3401011WL114622
|
Ruhi Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333726
|
|
MS RUHI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24190320241848096
|
21/03/2024
|
Muneja Khatoon
|
3401011WL114622
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333741
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-003/470
(TANGARBASLI)
|
3401011000NRG24200320241853710
|
21/03/2024
|
Parwej Ansari
|
3401011WL114924
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333793
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-003/486
(TANGARBASLI)
|
3401011000NRG24210320241857044
|
21/03/2024
|
SANTOSH EKKA
|
3401011WL115139
|
SANTOSH EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333703
|
|
SANTOSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24190320241848098
|
21/03/2024
|
Sairun khatun
|
3401011WL114622
|
Sairun khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333792
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-003/528
(TANGARBASLI)
|
3401011000NRG24190320241848159
|
21/03/2024
|
Tehera Khatun
|
3401011WL114624
|
Tehera Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333753
|
|
MS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24190320241848153
|
21/03/2024
|
Moktar Ansari
|
3401011WL114623
|
Moktar Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109333718
|
|
MR MOKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24210320241857690
|
21/03/2024
|
Moktar Ansari
|
3401011WL115159
|
Moktar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333717
|
|
MR MOKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24210320241857689
|
21/03/2024
|
Saktar Ansari
|
3401011WL115159
|
Saktar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333772
|
|
MR SATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-003/665
(TANGARBASLI)
|
3401011000NRG24210320241857045
|
21/03/2024
|
SANDHYA EKKA
|
3401011WL115139
|
SANDHYA EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333714
|
|
MS SANDHYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-018-003/67
(TANGARBASLI)
|
3401011000NRG24190320241848100
|
21/03/2024
|
Salimudeen Ansari
|
3401011WL114622
|
Salimudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333763
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-003/69
(TANGARBASLI)
|
3401011000NRG24190320241848101
|
21/03/2024
|
Nasim Ansari
|
3401011WL114622
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333742
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-018-003/71
(TANGARBASLI)
|
3401011000NRG24190320241848102
|
21/03/2024
|
Kuresa Khatoon
|
3401011WL114622
|
Kuresa Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333734
|
|
MISS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-003/710
(TANGARBASLI)
|
3401011000NRG24200320241853989
|
21/03/2024
|
CHAMU ORAIN
|
3401011WL114941
|
CHAMU ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333738
|
|
Chamu Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANDAR
|
JH-01-011-018-003/725
(TANGARBASLI)
|
3401011000NRG24190320241848161
|
21/03/2024
|
MATIYASH ORAON
|
3401011WL114624
|
MATIYASH ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333769
|
|
Matiyas Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24210320241857046
|
21/03/2024
|
Govind Bhagat
|
3401011WL115139
|
Govind Bhagat
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109333706
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-018-003/740
(TANGARBASLI)
|
3401011000NRG24210320241857047
|
21/03/2024
|
Ratni Orain
|
3401011WL115139
|
Ratni Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333704
|
|
RATNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-003/787
(TANGARBASLI)
|
3401011000NRG24200320241853211
|
21/03/2024
|
aaysha khatun
|
3401011WL114898
|
aaysha khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333782
|
|
MRS AAYESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-003/79
(TANGARBASLI)
|
3401011000NRG24190320241848103
|
21/03/2024
|
Kaira Oraon
|
3401011WL114622
|
Kaira Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333720
|
|
MR SURAJ TOPPO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-018-003/826
(TANGARBASLI)
|
3401011000NRG24190320241848162
|
21/03/2024
|
ISRAT KHATUN
|
3401011WL114624
|
ISRAT KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333794
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-003/860
(TANGARBASLI)
|
3401011000NRG24190320241848104
|
21/03/2024
|
AFJAL ANSARI
|
3401011WL114622
|
AFJAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333756
|
|
MR AFJAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-003/861
(TANGARBASLI)
|
3401011000NRG24190320241848105
|
21/03/2024
|
MUMTAJ KHATTUN
|
3401011WL114622
|
MUMTAJ KHATTUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333758
|
|
Mumtaj Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24190320241848106
|
21/03/2024
|
YASIN ANSARI
|
3401011WL114622
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333759
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-003/864
(TANGARBASLI)
|
3401011000NRG24200320241853212
|
21/03/2024
|
JIYAUL ANSARI
|
3401011WL114898
|
JIYAUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333740
|
|
JIYAUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
MANDAR
|
JH-01-011-018-003/869
(TANGARBASLI)
|
3401011000NRG24210320241857691
|
21/03/2024
|
KUDUSH ANSARI
|
3401011WL115159
|
KUDUSH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333757
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-018-003/877
(TANGARBASLI)
|
3401011000NRG24210320241858031
|
21/03/2024
|
CHAMU ORAON
|
3401011WL115177
|
CHAMU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333716
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-018-003/883
(TANGARBASLI)
|
3401011000NRG24190320241848107
|
21/03/2024
|
Ishad Ansari
|
3401011WL114622
|
Ishad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333791
|
|
MR ISHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-018-003/886
(TANGARBASLI)
|
3401011000NRG24210320241857692
|
21/03/2024
|
MANAN ANSARI
|
3401011WL115159
|
MANAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333768
|
|
MR MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-003/889
(TANGARBASLI)
|
3401011000NRG24210320241857693
|
21/03/2024
|
SAIRUN KHATUN
|
3401011WL115159
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333725
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-018-003/891
(TANGARBASLI)
|
3401011000NRG24190320241848108
|
21/03/2024
|
Firoj Ansari
|
3401011WL114622
|
Firoj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333770
|
|
MR FIROJ AMSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-018-003/892
(TANGARBASLI)
|
3401011000NRG24190320241848110
|
21/03/2024
|
Md Salim Ansari
|
3401011WL114622
|
Md Salim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333715
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-018-003/899
(TANGARBASLI)
|
3401011000NRG24190320241848111
|
21/03/2024
|
Hafij Ansari
|
3401011WL114622
|
Hafij Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333778
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-018-003/901
(TANGARBASLI)
|
3401011000NRG24190320241848113
|
21/03/2024
|
Raushan Ara
|
3401011WL114622
|
Raushan Ara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333777
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-018-003/901
(TANGARBASLI)
|
3401011000NRG24190320241848112
|
21/03/2024
|
Shamim Ansari
|
3401011WL114622
|
Shamim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333719
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-018-003/903
(TANGARBASLI)
|
3401011000NRG24190320241848114
|
21/03/2024
|
Muslim Ansari
|
3401011WL114622
|
Muslim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333662
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-018-003/946
(TANGARBASLI)
|
3401011000NRG24190320241848115
|
21/03/2024
|
KHALID ANSARI
|
3401011WL114622
|
KHALID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333750
|
|
MR KHALID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-018-003/973
(TANGARBASLI)
|
3401011000NRG24190320241848116
|
21/03/2024
|
IMROJ ANSARI
|
3401011WL114622
|
IMROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333730
|
|
MR IMROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-018-003/978
(TANGARBASLI)
|
3401011000NRG24190320241848117
|
21/03/2024
|
ABUL ANSARI
|
3401011WL114622
|
ABUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333764
|
|
ABUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
125
|
MANDAR
|
JH-01-011-018-003/1943
(TANGARBASLI)
|
3401011000NRG24200320241853289
|
21/03/2024
|
Iftekhar Alam
|
3401011WL114901
|
Iftekhar Alam
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333663
|
|
MR IFTEKHAR ALAM FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-018-003/1043
(TANGARBASLI)
|
3401011000NRG24210320241857683
|
21/03/2024
|
Nusrat Parween
|
3401011WL115159
|
Nusrat Parween
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333761
|
|
MISS NUSRAT PARWEEN KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-018-003/1359
(TANGARBASLI)
|
3401011000NRG24210320241857688
|
21/03/2024
|
ASHIYA PARWEEN
|
3401011WL115159
|
ASHIYA PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333762
|
|
AHIYA PERWEEN U/G KHUSMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
128
|
MANDAR
|
JH-01-011-003-001/857
(BISHAKHATANGA)
|
3401011000NRG24190320241841224
|
21/03/2024
|
SHAGUPTA PERWEEN
|
3401011WL114265
|
SHAGUPTA PERWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333640
|
|
Shagufta Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANDAR
|
JH-01-011-018-001/1356
(TANGARBASLI)
|
3401011000NRG24190320241848171
|
21/03/2024
|
Sakila Khatun
|
3401011WL114625
|
Sakila Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333653
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-018-001/1644
(TANGARBASLI)
|
3401011000NRG24190320241848172
|
21/03/2024
|
Manjur Ansari
|
3401011WL114625
|
Manjur Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333654
|
|
MANJUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDAR
|
JH-01-011-018-001/1648
(TANGARBASLI)
|
3401011000NRG24190320241848173
|
21/03/2024
|
Sushil Toppo
|
3401011WL114625
|
Sushil Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333655
|
|
SUSHIL TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
MANDAR
|
JH-01-011-018-001/1818
(TANGARBASLI)
|
3401011000NRG24190320241848176
|
21/03/2024
|
Kamu Devi
|
3401011WL114625
|
Kamu Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333656
|
|
Kamu Devi
|
INDUSIND BANK(607189)
|
|
133
|
MANDAR
|
JH-01-011-018-001/232
(TANGARBASLI)
|
3401011000NRG24190320241848178
|
21/03/2024
|
Jambi Orain
|
3401011WL114625
|
Jambi Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333652
|
|
JAMBI URAIN
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-018-003/1167
(TANGARBASLI)
|
3401011000NRG24190320241848088
|
21/03/2024
|
Arshad Ansari
|
3401011WL114622
|
Arshad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333633
|
|
ARSHAD ANSARI S/O KAYAMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDAR
|
JH-01-011-018-003/1285
(TANGARBASLI)
|
3401011000NRG24210320241857685
|
21/03/2024
|
AARIF ANSARI
|
3401011WL115159
|
AARIF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333639
|
|
AARIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANDAR
|
JH-01-011-018-003/1297
(TANGARBASLI)
|
3401011000NRG24210320241857686
|
21/03/2024
|
ASIF ANSARI
|
3401011WL115159
|
ASIF ANSARI
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109333638
|
|
ASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANDAR
|
JH-01-011-018-003/1300
(TANGARBASLI)
|
3401011000NRG24210320241857687
|
21/03/2024
|
ISTIYAQUE ANSARI
|
3401011WL115159
|
ISTIYAQUE ANSARI
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109333637
|
|
ISTIYAQUE ANSARI SO MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24200320241853707
|
21/03/2024
|
Samina Khatun
|
3401011WL114924
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333648
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDAR
|
JH-01-011-018-003/1469
(TANGARBASLI)
|
3401011000NRG24190320241841231
|
21/03/2024
|
Salina Toppo
|
3401011WL114265
|
Salina Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333649
|
|
SALINA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-018-003/1527
(TANGARBASLI)
|
3401011000NRG24200320241853242
|
21/03/2024
|
AJIJ ANSARI
|
3401011WL114899
|
AJIJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333658
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-018-003/1699
(TANGARBASLI)
|
3401011000NRG24190320241848157
|
21/03/2024
|
Rehana Khatun
|
3401011WL114624
|
Rehana Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333643
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDAR
|
JH-01-011-018-003/1742
(TANGARBASLI)
|
3401011000NRG24200320241853203
|
21/03/2024
|
Rihan Ansari
|
3401011WL114898
|
Rihan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333647
|
|
REHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-018-003/1754
(TANGARBASLI)
|
3401011000NRG24210320241858029
|
21/03/2024
|
Pradeep Oraon
|
3401011WL115177
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333636
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
144
|
MANDAR
|
JH-01-011-018-003/1780
(TANGARBASLI)
|
3401011000NRG24190320241848183
|
21/03/2024
|
Neha Afreen
|
3401011WL114625
|
Neha Afreen
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333645
|
|
NEHA AFREEN
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDAR
|
JH-01-011-018-003/1822
(TANGARBASLI)
|
3401011000NRG24190320241841233
|
21/03/2024
|
Siban Oraon
|
3401011WL114265
|
Siban Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333659
|
|
Mr. SIWAN TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
MANDAR
|
JH-01-011-018-003/1908
(TANGARBASLI)
|
3401011000NRG24200320241853204
|
21/03/2024
|
Asmina Khatun
|
3401011WL114898
|
Asmina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333642
|
|
Asmina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
MANDAR
|
JH-01-011-018-003/1916
(TANGARBASLI)
|
3401011000NRG24200320241853282
|
21/03/2024
|
Abdul Mutallib
|
3401011WL114901
|
Abdul Mutallib
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333641
|
|
ABDUL MUTALLIB
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-018-003/1930
(TANGARBASLI)
|
3401011000NRG24200320241853285
|
21/03/2024
|
Neha Praween
|
3401011WL114901
|
Neha Praween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333657
|
|
NEHA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-018-003/1931
(TANGARBASLI)
|
3401011000NRG24200320241853286
|
21/03/2024
|
Suraiya Prawin
|
3401011WL114901
|
Suraiya Prawin
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333646
|
|
MRS SURAIYA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-018-003/1933
(TANGARBASLI)
|
3401011000NRG24200320241853205
|
21/03/2024
|
Mumtaj Ansari
|
3401011WL114898
|
Mumtaj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333650
|
|
MUMTAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-018-003/1935
(TANGARBASLI)
|
3401011000NRG24200320241853288
|
21/03/2024
|
Shanaj Begam
|
3401011WL114901
|
Shanaj Begam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333644
|
|
SHANAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-018-003/335
(TANGARBASLI)
|
3401011000NRG24200320241853292
|
21/03/2024
|
Phajiran Khatoon
|
3401011WL114901
|
Phajiran Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109333634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
MANDAR
|
JH-01-011-018-003/487
(TANGARBASLI)
|
3401011000NRG24190320241848097
|
21/03/2024
|
MURSHID ANSARI
|
3401011WL114622
|
MURSHID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333635
|
|
MR MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24200320241853988
|
21/03/2024
|
MAHADEV ORAON
|
3401011WL114941
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333651
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
155
|
MANDAR
|
JH-01-011-018-003/1028
(TANGARBASLI)
|
3401011000NRG24190320241848084
|
21/03/2024
|
ASHIQUE ANSARI
|
3401011WL114622
|
ASHIQUE ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333694
|
|
ASHIQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-018-003/1035
(TANGARBASLI)
|
3401011000NRG24200320241853202
|
21/03/2024
|
abutaib ansari
|
3401011WL114898
|
abutaib ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333688
|
|
Abutalib
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
157
|
MANDAR
|
JH-01-011-018-003/1161
(TANGARBASLI)
|
3401011000NRG24200320241853240
|
21/03/2024
|
MUKTI DEVI
|
3401011WL114899
|
MUKTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333693
|
|
MISS MUKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-018-003/1675
(TANGARBASLI)
|
3401011000NRG24200320241853243
|
21/03/2024
|
Wasim Akram
|
3401011WL114899
|
Wasim Akram
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333692
|
|
MR WASHIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDAR
|
JH-01-011-018-003/603
(TANGARBASLI)
|
3401011000NRG24200320241853207
|
21/03/2024
|
md kalam
|
3401011WL114898
|
md kalam
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333702
|
|
MOHAMMAD KALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
160
|
MANDAR
|
JH-01-011-018-003/995
(TANGARBASLI)
|
3401011000NRG24200320241853215
|
21/03/2024
|
Saida khaton
|
3401011WL114898
|
Saida khaton
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333687
|
|
Saida Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
161
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24200320241853708
|
21/03/2024
|
Abhiram Oraon
|
3401011WL114924
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333709
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDAR
|
JH-01-011-018-003/1741
(TANGARBASLI)
|
3401011000NRG24200320241853247
|
21/03/2024
|
Sabiha Khatun
|
3401011WL114899
|
Sabiha Khatun
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109333708
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
163
|
MANDAR
|
JH-01-011-018-001/1776
(TANGARBASLI)
|
3401011000NRG24200320241853321
|
21/03/2024
|
Munna Oraon
|
3401011WL114903
|
Munna Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333667
|
|
MUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANDAR
|
JH-01-011-018-001/1849
(TANGARBASLI)
|
3401011000NRG24200320241853322
|
21/03/2024
|
Suchita Oraon
|
3401011WL114903
|
Suchita Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333672
|
|
SUCHITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANDAR
|
JH-01-011-018-001/1850
(TANGARBASLI)
|
3401011000NRG24200320241853323
|
21/03/2024
|
Jamuna Minj
|
3401011WL114903
|
Jamuna Minj
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333669
|
|
JAMUNA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANDAR
|
JH-01-011-018-001/1851
(TANGARBASLI)
|
3401011000NRG24200320241853324
|
21/03/2024
|
Umesh Kispotta
|
3401011WL114903
|
Umesh Kispotta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333675
|
|
UMESH KISPOTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANDAR
|
JH-01-011-018-001/1852
(TANGARBASLI)
|
3401011000NRG24200320241853325
|
21/03/2024
|
Punna Oraon
|
3401011WL114903
|
Punna Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333673
|
|
PUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANDAR
|
JH-01-011-018-001/1853
(TANGARBASLI)
|
3401011000NRG24200320241853326
|
21/03/2024
|
Rita Kerketta
|
3401011WL114903
|
Rita Kerketta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333674
|
|
RITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANDAR
|
JH-01-011-018-001/1854
(TANGARBASLI)
|
3401011000NRG24200320241853327
|
21/03/2024
|
Gagiya Orain
|
3401011WL114903
|
Gagiya Orain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333671
|
|
GAGIYA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANDAR
|
JH-01-011-018-001/1856
(TANGARBASLI)
|
3401011000NRG24200320241853328
|
21/03/2024
|
Sundri Oraon
|
3401011WL114903
|
Sundri Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333668
|
|
SUNDRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANDAR
|
JH-01-011-018-001/1857
(TANGARBASLI)
|
3401011000NRG24200320241853329
|
21/03/2024
|
Anu Orain
|
3401011WL114903
|
Anu Orain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333670
|
|
ANU ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
172
|
MANDAR
|
JH-01-011-018-001/1710
(TANGARBASLI)
|
3401011000NRG24190320241848175
|
21/03/2024
|
Majabul Ansrai
|
3401011WL114625
|
Majabul Ansrai
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333664
|
|
Majabul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MANDAR
|
JH-01-011-018-001/1819
(TANGARBASLI)
|
3401011000NRG24190320241848177
|
21/03/2024
|
Babita Kumari
|
3401011WL114625
|
Babita Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333666
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANDAR
|
JH-01-011-018-002/1734
(TANGARBASLI)
|
3401011000NRG24190320241848180
|
21/03/2024
|
Manti Devi
|
3401011WL114625
|
Manti Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333665
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDAR
|
JH-01-011-018-003/1806
(TANGARBASLI)
|
3401011000NRG24200320241853986
|
21/03/2024
|
Sunil Oraon
|
3401011WL114941
|
Sunil Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333632
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235296
|
235296
|
|
|
|
|
|
|
|