|
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-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24Z070320241779818
|
07/03/2024
|
Atwa Oraon
|
3401011WL110717
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1126
(LOYO)
|
3401011000NRG24Z070320241779973
|
07/03/2024
|
BABY NISHA
|
3401011WL110722
|
BABY NISHA
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24Z070320241780412
|
07/03/2024
|
Reema Xalxo
|
3401011WL110737
|
Reema Xalxo
|
00048
|
BKID0005905
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
REEMA XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24Z070320241779974
|
07/03/2024
|
Jakiya Perween
|
3401011WL110722
|
Jakiya Perween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-002/304
(TANGARBASLI)
|
3401011000NRG24Z070320241779314
|
07/03/2024
|
Surji Oraonin
|
3401011WL110696
|
Surji Oraonin
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SURJI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-003/1029
(TANGARBASLI)
|
3401011000NRG24Z070320241779315
|
07/03/2024
|
Wasima khaton
|
3401011WL110696
|
Wasima khaton
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Wasima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-018-003/1033
(TANGARBASLI)
|
3401011000NRG24Z070320241779280
|
07/03/2024
|
Sakib ansari
|
3401011WL110694
|
Sakib ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sakib Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-003/1037
(TANGARBASLI)
|
3401011000NRG24Z070320241779296
|
07/03/2024
|
rageeb raja
|
3401011WL110695
|
rageeb raja
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Ragib Raja
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24Z070320241779303
|
07/03/2024
|
Irfan Ansari
|
3401011WL110695
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24Z070320241780633
|
07/03/2024
|
Irfan Ansari
|
3401011WL110752
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24Z070320241779306
|
07/03/2024
|
yarmina khatun
|
3401011WL110695
|
yarmina khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
YASMIN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-003/656
(TANGARBASLI)
|
3401011000NRG24Z070320241779307
|
07/03/2024
|
SAMINA KHATOON
|
3401011WL110695
|
SAMINA KHATOON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-018-001/136
(TANGARBASLI)
|
3401011000NRG24Z070320241779698
|
07/03/2024
|
Birsa Oraon
|
3401011WL110710
|
Birsa Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1779
(TANGARBASLI)
|
3401011000NRG24Z070320241779703
|
07/03/2024
|
Saira Khatun
|
3401011WL110710
|
Saira Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-018-001/1822
(TANGARBASLI)
|
3401011000NRG24Z070320241779709
|
07/03/2024
|
Fatama Khatun
|
3401011WL110710
|
Fatama Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
FATAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-018-001/77
(TANGARBASLI)
|
3401011000NRG24Z070320241779713
|
07/03/2024
|
Kamal Ansari
|
3401011WL110710
|
Kamal Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
KAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24Z060320241777871
|
07/03/2024
|
Manika Devi
|
3401011WL110607
|
Manika Devi
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-018-001/188
(TANGARBASLI)
|
3401011000NRG24Z060320241777872
|
07/03/2024
|
Salgi Orain
|
3401011WL110607
|
Salgi Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Salgi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-018-001/742
(TANGARBASLI)
|
3401011000NRG24Z070320241779712
|
07/03/2024
|
SANJEET ORAON
|
3401011WL110710
|
SANJEET ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SANJIT ORAON S O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-018-001/747
(TANGARBASLI)
|
3401011000NRG24Z060320241777873
|
07/03/2024
|
AJAY LAKRA
|
3401011WL110607
|
AJAY LAKRA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
AJAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-018-001/796
(TANGARBASLI)
|
3401011000NRG24Z070320241779714
|
07/03/2024
|
SUNITA ORAIN
|
3401011WL110710
|
SUNITA ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MISS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-001/947
(TANGARBASLI)
|
3401011000NRG24Z070320241779716
|
07/03/2024
|
Manjur Ansari
|
3401011WL110710
|
Manjur Ansari
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-018-001/954
(TANGARBASLI)
|
3401011000NRG24Z070320241779717
|
07/03/2024
|
Murshid Ansari
|
3401011WL110710
|
Murshid Ansari
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24Z070320241779816
|
07/03/2024
|
BABLU ORAON
|
3401011WL110717
|
BABLU ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24Z070320241779819
|
07/03/2024
|
Anjali Kumari
|
3401011WL110717
|
Anjali Kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
26
|
MANDAR
|
JH-01-011-018-003/555
(TANGARBASLI)
|
3401011000NRG24Z060320241777390
|
07/03/2024
|
Susil Toppo
|
3401011WL110562
|
Susil Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SUSHIL TOPPO
|
IDBI BANK(607095)
|
|
27
|
MANDAR
|
JH-01-011-018-003/926
(TANGARBASLI)
|
3401011000NRG24Z070320241779309
|
07/03/2024
|
Naiema khaton
|
3401011WL110695
|
Naiema khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
NAYEEMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-003/932
(TANGARBASLI)
|
3401011000NRG24Z070320241780413
|
07/03/2024
|
sabina khaton
|
3401011WL110737
|
sabina khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-003-001/103
(BISHAKHATANGA)
|
3401011000NRG24Z070320241780402
|
07/03/2024
|
Lailun Khatun
|
3401011WL110737
|
Lailun Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Lailun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG24Z070320241780404
|
07/03/2024
|
afser ansari
|
3401011WL110737
|
afser ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR MD AFSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-001/794
(BISHAKHATANGA)
|
3401011000NRG24Z070320241780403
|
07/03/2024
|
aftab ansari
|
3401011WL110737
|
aftab ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-010-005/490
(MAHUAJARI)
|
3401011000NRG24Z070320241780406
|
07/03/2024
|
Afsar Alam
|
3401011WL110737
|
Afsar Alam
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
AFSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24Z070320241779701
|
07/03/2024
|
Abdul Hfiz Ansari
|
3401011WL110710
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-001/233
(TANGARBASLI)
|
3401011000NRG24Z070320241779711
|
07/03/2024
|
Turiya Oraon
|
3401011WL110710
|
Turiya Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
TURIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANDAR
|
JH-01-011-018-002/1007
(TANGARBASLI)
|
3401011000NRG24Z070320241779719
|
07/03/2024
|
Rafejul Ansari
|
3401011WL110710
|
Rafejul Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR RAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-002/1675
(TANGARBASLI)
|
3401011000NRG24Z070320241779313
|
07/03/2024
|
Sahina Khatun
|
3401011WL110696
|
Sahina Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MISS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24Z070320241779721
|
07/03/2024
|
Adam Ansari
|
3401011WL110710
|
Adam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24Z070320241779724
|
07/03/2024
|
Jumera Khatun
|
3401011WL110710
|
Jumera Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-002/603
(TANGARBASLI)
|
3401011000NRG24Z070320241779728
|
07/03/2024
|
Sabiha Khatoon
|
3401011WL110710
|
Sabiha Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS SABIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1013
(TANGARBASLI)
|
3401011000NRG24Z070320241779586
|
07/03/2024
|
MAJAD ANSARI
|
3401011WL110707
|
MAJAD ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR MAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1027
(TANGARBASLI)
|
3401011000NRG24Z070320241779587
|
07/03/2024
|
ABRAR ANSARI
|
3401011WL110707
|
ABRAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR BELAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1043
(TANGARBASLI)
|
3401011000NRG24Z070320241779297
|
07/03/2024
|
Suraiya Khatun
|
3401011WL110695
|
Suraiya Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Suraiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDAR
|
JH-01-011-018-003/1054
(TANGARBASLI)
|
3401011000NRG24Z070320241779589
|
07/03/2024
|
SAMINA KHATOON
|
3401011WL110707
|
SAMINA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/113
(TANGARBASLI)
|
3401011000NRG24Z070320241779590
|
07/03/2024
|
Esup Ansari
|
3401011WL110707
|
Esup Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/1135
(TANGARBASLI)
|
3401011000NRG24Z070320241780407
|
07/03/2024
|
Fulkriya ekka
|
3401011WL110737
|
Fulkriya ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS FULKRIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/1166
(TANGARBASLI)
|
3401011000NRG24Z070320241779591
|
07/03/2024
|
Soyab Ansari
|
3401011WL110707
|
Soyab Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Soaib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-003/1172
(TANGARBASLI)
|
3401011000NRG24Z070320241779592
|
07/03/2024
|
Laghu Kachap
|
3401011WL110707
|
Laghu Kachap
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR LADHU KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/1173
(TANGARBASLI)
|
3401011000NRG24Z070320241779593
|
07/03/2024
|
Rajendra Kachap
|
3401011WL110707
|
Rajendra Kachap
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/1201
(TANGARBASLI)
|
3401011000NRG24Z060320241777386
|
07/03/2024
|
SUMRI URAIN
|
3401011WL110562
|
SUMRI URAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MISS SUMARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24Z070320241779815
|
07/03/2024
|
SIMA KUMARI
|
3401011WL110717
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
MANDAR
|
JH-01-011-018-003/13
(TANGARBASLI)
|
3401011000NRG24Z070320241779594
|
07/03/2024
|
Mustak Ansari
|
3401011WL110707
|
Mustak Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-003/1405
(TANGARBASLI)
|
3401011000NRG24Z070320241780408
|
07/03/2024
|
Anwari Khatoon
|
3401011WL110737
|
Anwari Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ANWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-018-003/1410
(TANGARBASLI)
|
3401011000NRG24Z070320241780409
|
07/03/2024
|
Rahat Parween
|
3401011WL110737
|
Rahat Parween
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS RAHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-003/1414
(TANGARBASLI)
|
3401011000NRG24Z070320241780410
|
07/03/2024
|
Karishma Urain
|
3401011WL110737
|
Karishma Urain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS KARISHMA URAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1449
(TANGARBASLI)
|
3401011000NRG24Z070320241779820
|
07/03/2024
|
Sumit Kachhap
|
3401011WL110717
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1467
(TANGARBASLI)
|
3401011000NRG24Z070320241780411
|
07/03/2024
|
Asrita Bara
|
3401011WL110737
|
Asrita Bara
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS ASRITA BARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1671
(TANGARBASLI)
|
3401011000NRG24Z070320241779833
|
07/03/2024
|
MAHI URAIN
|
3401011WL110717
|
MAHI URAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS MAHI URAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24Z070320241779300
|
07/03/2024
|
BABY KHATUN
|
3401011WL110695
|
BABY KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24Z070320241779301
|
07/03/2024
|
NAGMA PARWEEN
|
3401011WL110695
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1701
(TANGARBASLI)
|
3401011000NRG24Z070320241779302
|
07/03/2024
|
MAIRUN NISHA
|
3401011WL110695
|
MAIRUN NISHA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MISS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1710
(TANGARBASLI)
|
3401011000NRG24Z060320241777388
|
07/03/2024
|
Mariam Minj
|
3401011WL110562
|
Mariam Minj
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS MARIAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1779
(TANGARBASLI)
|
3401011000NRG24Z070320241779731
|
07/03/2024
|
Mumtaj Ansari
|
3401011WL110710
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR MUMTAJ ANSARI FG AALMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/206
(TANGARBASLI)
|
3401011000NRG24Z070320241779595
|
07/03/2024
|
Jabina Khatoon
|
3401011WL110707
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS JABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/243
(TANGARBASLI)
|
3401011000NRG24Z070320241779304
|
07/03/2024
|
Sati Devi
|
3401011WL110695
|
Sati Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-003/286
(TANGARBASLI)
|
3401011000NRG24Z070320241779845
|
07/03/2024
|
Johan Ekka
|
3401011WL110717
|
Johan Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
JOHAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-003/338
(TANGARBASLI)
|
3401011000NRG24Z070320241779596
|
07/03/2024
|
muneja khatoon
|
3401011WL110707
|
muneja khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-003/342
(TANGARBASLI)
|
3401011000NRG24Z070320241779281
|
07/03/2024
|
Taranum Khatoon
|
3401011WL110694
|
Taranum Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS TARANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24Z070320241779975
|
07/03/2024
|
Shiv Shankar Sahu
|
3401011WL110722
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
69
|
MANDAR
|
JH-01-011-018-003/348
(TANGARBASLI)
|
3401011000NRG24Z070320241779597
|
07/03/2024
|
Tabasum Khatoon
|
3401011WL110707
|
Tabasum Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS TABBASUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-003/387
(TANGARBASLI)
|
3401011000NRG24Z070320241779598
|
07/03/2024
|
Ruhi Khatoon
|
3401011WL110707
|
Ruhi Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS RUHI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24Z070320241779599
|
07/03/2024
|
Muneja Khatoon
|
3401011WL110707
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-003/528
(TANGARBASLI)
|
3401011000NRG24Z060320241777389
|
07/03/2024
|
Tehera Khatun
|
3401011WL110562
|
Tehera Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-003/64
(TANGARBASLI)
|
3401011000NRG24Z070320241779601
|
07/03/2024
|
Jamil Ansari
|
3401011WL110707
|
Jamil Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-003/64
(TANGARBASLI)
|
3401011000NRG24Z070320241779602
|
07/03/2024
|
Sujeeda Khatoon
|
3401011WL110707
|
Sujeeda Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS SUJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-003/651
(TANGARBASLI)
|
3401011000NRG24Z070320241779976
|
07/03/2024
|
FARUK ANSARI
|
3401011WL110722
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-018-003/725
(TANGARBASLI)
|
3401011000NRG24Z060320241777391
|
07/03/2024
|
MATIYASH ORAON
|
3401011WL110562
|
MATIYASH ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Matiyas Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24Z070320241779847
|
07/03/2024
|
Govind Bhagat
|
3401011WL110717
|
Govind Bhagat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-003/773
(TANGARBASLI)
|
3401011000NRG24Z070320241779977
|
07/03/2024
|
WAHID ANSARI
|
3401011WL110722
|
WAHID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
WAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDAR
|
JH-01-011-018-003/787
(TANGARBASLI)
|
3401011000NRG24Z070320241780634
|
07/03/2024
|
aaysha khatun
|
3401011WL110752
|
aaysha khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS AAYESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-003/787
(TANGARBASLI)
|
3401011000NRG24Z070320241779308
|
07/03/2024
|
aaysha khatun
|
3401011WL110695
|
aaysha khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS AAYESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/826
(TANGARBASLI)
|
3401011000NRG24Z060320241777392
|
07/03/2024
|
ISRAT KHATUN
|
3401011WL110562
|
ISRAT KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-003/891
(TANGARBASLI)
|
3401011000NRG24Z070320241779603
|
07/03/2024
|
Firoj Ansari
|
3401011WL110707
|
Firoj Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR FIROJ AMSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-003/892
(TANGARBASLI)
|
3401011000NRG24Z070320241779604
|
07/03/2024
|
Md Salim Ansari
|
3401011WL110707
|
Md Salim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24Z070320241779605
|
07/03/2024
|
Imran Ansari
|
3401011WL110707
|
Imran Ansari
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-003/899
(TANGARBASLI)
|
3401011000NRG24Z070320241779606
|
07/03/2024
|
Hafij Ansari
|
3401011WL110707
|
Hafij Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-003/901
(TANGARBASLI)
|
3401011000NRG24Z070320241779608
|
07/03/2024
|
Raushan Ara
|
3401011WL110707
|
Raushan Ara
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-003/901
(TANGARBASLI)
|
3401011000NRG24Z070320241779607
|
07/03/2024
|
Shamim Ansari
|
3401011WL110707
|
Shamim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-003/903
(TANGARBASLI)
|
3401011000NRG24Z070320241779609
|
07/03/2024
|
Muslim Ansari
|
3401011WL110707
|
Muslim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24Z070320241779979
|
07/03/2024
|
GULZAR ANSARI
|
3401011WL110722
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-003/945
(TANGARBASLI)
|
3401011000NRG24Z070320241779610
|
07/03/2024
|
AJIBUL ANSARI
|
3401011WL110707
|
AJIBUL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
AJIBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANDAR
|
JH-01-011-018-003/946
(TANGARBASLI)
|
3401011000NRG24Z070320241779611
|
07/03/2024
|
KHALID ANSARI
|
3401011WL110707
|
KHALID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR KHALID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-003/947
(TANGARBASLI)
|
3401011000NRG24Z070320241779612
|
07/03/2024
|
IKBAL ANSARI
|
3401011WL110707
|
IKBAL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR IKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-003/973
(TANGARBASLI)
|
3401011000NRG24Z070320241779613
|
07/03/2024
|
IMROJ ANSARI
|
3401011WL110707
|
IMROJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR IMROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-018-003/976
(TANGARBASLI)
|
3401011000NRG24Z070320241779614
|
07/03/2024
|
SARA ORAIN
|
3401011WL110707
|
SARA ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SARA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-018-003/978
(TANGARBASLI)
|
3401011000NRG24Z070320241779615
|
07/03/2024
|
ABUL ANSARI
|
3401011WL110707
|
ABUL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ABUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24Z070320241779978
|
07/03/2024
|
Sadam Ansari
|
3401011WL110722
|
Sadam Ansari
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-003-001/857
(BISHAKHATANGA)
|
3401011000NRG24Z070320241780405
|
07/03/2024
|
SHAGUPTA PERWEEN
|
3401011WL110737
|
SHAGUPTA PERWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Shagufta Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1368
(TANGARBASLI)
|
3401011000NRG24Z070320241779699
|
07/03/2024
|
Gulsaba Parween
|
3401011WL110710
|
Gulsaba Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
GULSABA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1786
(TANGARBASLI)
|
3401011000NRG24Z070320241779707
|
07/03/2024
|
Suhana Khatun
|
3401011WL110710
|
Suhana Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SUHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1815
(TANGARBASLI)
|
3401011000NRG24Z070320241779708
|
07/03/2024
|
Reshma Parveen
|
3401011WL110710
|
Reshma Parveen
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RESHMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANDAR
|
JH-01-011-018-002/1005
(TANGARBASLI)
|
3401011000NRG24Z070320241779718
|
07/03/2024
|
Saraful Ansari
|
3401011WL110710
|
Saraful Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Saraful Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24Z070320241779720
|
07/03/2024
|
Sajad Ansari
|
3401011WL110710
|
Sajad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24Z070320241779722
|
07/03/2024
|
Sadam Ansari
|
3401011WL110710
|
Sadam Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sadam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24Z070320241779723
|
07/03/2024
|
Salman Ansari
|
3401011WL110710
|
Salman Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR SALMAN ANSARI FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24Z070320241779725
|
07/03/2024
|
Aftab Ansari
|
3401011WL110710
|
Aftab Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24Z070320241779727
|
07/03/2024
|
Hadesul Ansari
|
3401011WL110710
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR HADESUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-003/1699
(TANGARBASLI)
|
3401011000NRG24Z060320241777387
|
07/03/2024
|
Rehana Khatun
|
3401011WL110562
|
Rehana Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-018-003/1771
(TANGARBASLI)
|
3401011000NRG24Z070320241779729
|
07/03/2024
|
Shani Oraon
|
3401011WL110710
|
Shani Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24Z070320241779730
|
07/03/2024
|
Md Abuzar
|
3401011WL110710
|
Md Abuzar
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MD ABUZAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-018-003/335
(TANGARBASLI)
|
3401011000NRG24Z070320241779305
|
07/03/2024
|
Phajiran Khatoon
|
3401011WL110695
|
Phajiran Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Rejected
|
08/03/2024
|
|
S90344427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
111
|
MANDAR
|
JH-01-011-018-001/1369
(TANGARBASLI)
|
3401011000NRG24Z070320241779700
|
07/03/2024
|
Ruksana Perween
|
3401011WL110710
|
Ruksana Perween
|
00468
|
UBIN0570826
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RUKHSANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
112
|
MANDAR
|
JH-01-011-018-002/599
(TANGARBASLI)
|
3401011000NRG24Z070320241779726
|
07/03/2024
|
Ishmat Parween
|
3401011WL110710
|
Ishmat Parween
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ISHMAT PARVIN DO ABDUL KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
113
|
MANDAR
|
JH-01-011-018-003/1028
(TANGARBASLI)
|
3401011000NRG24Z070320241779588
|
07/03/2024
|
ASHIQUE ANSARI
|
3401011WL110707
|
ASHIQUE ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ASHIQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-018-003/1161
(TANGARBASLI)
|
3401011000NRG24Z070320241779298
|
07/03/2024
|
MUKTI DEVI
|
3401011WL110695
|
MUKTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MISS MUKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-003/1675
(TANGARBASLI)
|
3401011000NRG24Z070320241779299
|
07/03/2024
|
Wasim Akram
|
3401011WL110695
|
Wasim Akram
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR WASHIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-018-003/605
(TANGARBASLI)
|
3401011000NRG24Z070320241779600
|
07/03/2024
|
Iltaf Ansari
|
3401011WL110707
|
Iltaf Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR INTAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
117
|
MANDAR
|
JH-01-011-009-001/2428
(LOYO)
|
3401011000NRG24Z070320241779813
|
07/03/2024
|
Manti Orain
|
3401011WL110717
|
Manti Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Manti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANDAR
|
JH-01-011-009-001/2442
(LOYO)
|
3401011000NRG24Z070320241779814
|
07/03/2024
|
Laxmi Oraon
|
3401011WL110717
|
Laxmi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Laxmi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-018-003/1363
(TANGARBASLI)
|
3401011000NRG24Z070320241779817
|
07/03/2024
|
Gauri Urain
|
3401011WL110717
|
Gauri Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Gauri Uarin
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24Z070320241779821
|
07/03/2024
|
Husna Oraon
|
3401011WL110717
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24Z070320241779822
|
07/03/2024
|
Etwa Oraon
|
3401011WL110717
|
Etwa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24Z070320241779823
|
07/03/2024
|
Chepo Oraon
|
3401011WL110717
|
Chepo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Chepo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24Z070320241779824
|
07/03/2024
|
Suman Ekka
|
3401011WL110717
|
Suman Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Suman Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24Z070320241779825
|
07/03/2024
|
Chama Oraon
|
3401011WL110717
|
Chama Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Chama Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24Z070320241779826
|
07/03/2024
|
Anupa Ekka
|
3401011WL110717
|
Anupa Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Anupa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24Z070320241779827
|
07/03/2024
|
Panchu Urawn
|
3401011WL110717
|
Panchu Urawn
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Panchu Urawn
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24Z070320241779828
|
07/03/2024
|
Sumri Oraon
|
3401011WL110717
|
Sumri Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24Z070320241779829
|
07/03/2024
|
Pankaj Ekka
|
3401011WL110717
|
Pankaj Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Pankaj Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24Z070320241779830
|
07/03/2024
|
Kila Urain
|
3401011WL110717
|
Kila Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Kila Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24Z070320241779831
|
07/03/2024
|
Bigga Oraon
|
3401011WL110717
|
Bigga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Bigga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24Z070320241779832
|
07/03/2024
|
Pradeep Oraon
|
3401011WL110717
|
Pradeep Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24Z070320241779834
|
07/03/2024
|
Sanju Ekka
|
3401011WL110717
|
Sanju Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sanju Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24Z070320241779835
|
07/03/2024
|
Sima Oraon
|
3401011WL110717
|
Sima Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sima Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANDAR
|
JH-01-011-018-003/1787
(TANGARBASLI)
|
3401011000NRG24Z070320241779836
|
07/03/2024
|
Shanti Devi
|
3401011WL110717
|
Shanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANDAR
|
JH-01-011-018-003/1800
(TANGARBASLI)
|
3401011000NRG24Z070320241779837
|
07/03/2024
|
Ladra Oraon
|
3401011WL110717
|
Ladra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Ladra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANDAR
|
JH-01-011-018-003/1801
(TANGARBASLI)
|
3401011000NRG24Z070320241779838
|
07/03/2024
|
jaga Oraon
|
3401011WL110717
|
jaga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Jaga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANDAR
|
JH-01-011-018-003/1809
(TANGARBASLI)
|
3401011000NRG24Z070320241779839
|
07/03/2024
|
Manish Oraon
|
3401011WL110717
|
Manish Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Manish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANDAR
|
JH-01-011-018-003/1861
(TANGARBASLI)
|
3401011000NRG24Z070320241779840
|
07/03/2024
|
Mangra Oraon
|
3401011WL110717
|
Mangra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANDAR
|
JH-01-011-018-003/1866
(TANGARBASLI)
|
3401011000NRG24Z070320241779841
|
07/03/2024
|
Chanchal Oraon
|
3401011WL110717
|
Chanchal Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Chanchal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANDAR
|
JH-01-011-018-003/1867
(TANGARBASLI)
|
3401011000NRG24Z070320241779842
|
07/03/2024
|
Niranjan Ekka
|
3401011WL110717
|
Niranjan Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Niranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDAR
|
JH-01-011-018-003/1868
(TANGARBASLI)
|
3401011000NRG24Z070320241779843
|
07/03/2024
|
Agusten Ekka
|
3401011WL110717
|
Agusten Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Agusten Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDAR
|
JH-01-011-018-003/1869
(TANGARBASLI)
|
3401011000NRG24Z070320241779844
|
07/03/2024
|
Rajesh Oraon
|
3401011WL110717
|
Rajesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24Z070320241779846
|
07/03/2024
|
CHHOTE ORAON
|
3401011WL110717
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Chhote Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
144
|
MANDAR
|
JH-01-011-018-001/1778
(TANGARBASLI)
|
3401011000NRG24Z070320241779702
|
07/03/2024
|
Samim Ansari
|
3401011WL110710
|
Samim Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
145
|
MANDAR
|
JH-01-011-018-001/1780
(TANGARBASLI)
|
3401011000NRG24Z070320241779704
|
07/03/2024
|
Taranum Khatun
|
3401011WL110710
|
Taranum Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Taranum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1781
(TANGARBASLI)
|
3401011000NRG24Z070320241779705
|
07/03/2024
|
Sahina Khatun
|
3401011WL110710
|
Sahina Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SAHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1782
(TANGARBASLI)
|
3401011000NRG24Z070320241779706
|
07/03/2024
|
Sabana Praween
|
3401011WL110710
|
Sabana Praween
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sabana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24Z070320241779710
|
07/03/2024
|
Taufick Jihan
|
3401011WL110710
|
Taufick Jihan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MANDAR
|
JH-01-011-018-001/841
(TANGARBASLI)
|
3401011000NRG24Z070320241779715
|
07/03/2024
|
ETWARIYA ORAIN
|
3401011WL110710
|
ETWARIYA ORAIN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ETAWARIA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23490
|
23490
|
|
|
|
|
|
|
|