|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-001/1137
(TANGARBASLI)
|
3401011000NRG24280720230794694
|
28/07/2023
|
Sahista Parween
|
3401011WL044412
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709724
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1021
(TANGARBASLI)
|
3401011000NRG24280720230794686
|
28/07/2023
|
SANDEEP ORAON
|
3401011WL044412
|
SANDEEP ORAON
|
00048
|
BKID0005905
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709726
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24270720230783435
|
28/07/2023
|
Puniy Oraon
|
3401011WL043722
|
Puniy Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709517
|
|
PUNAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-001/641
(TANGARBASLI)
|
3401011000NRG24280720230794713
|
28/07/2023
|
MANAUL TOPPO
|
3401011WL044412
|
MANAUL TOPPO
|
00048
|
BKID0005905
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709516
|
|
MANUAL TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-018-002/557
(TANGARBASLI)
|
3401011000NRG24260720230779467
|
28/07/2023
|
Vijay Toppo
|
3401011WL043480
|
Vijay Toppo
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709725
|
|
VJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-018-002/566
(TANGARBASLI)
|
3401011000NRG24260720230779470
|
28/07/2023
|
ROBERT MING
|
3401011WL043480
|
ROBERT MING
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709727
|
|
ROBERT MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-002/411
(TANGARBASLI)
|
3401011000NRG24280720230788860
|
28/07/2023
|
AFROJI ANSARI
|
3401011WL044076
|
AFROJI ANSARI
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709556
|
|
Afroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-002/422
(TANGARBASLI)
|
3401011000NRG24280720230788862
|
28/07/2023
|
GAFAR ANSARI
|
3401011WL044076
|
GAFAR ANSARI
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709553
|
|
GAFFAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-002/875
(TANGARBASLI)
|
3401011000NRG24280720230788863
|
28/07/2023
|
Halima Khatoon
|
3401011WL044076
|
Halima Khatoon
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709555
|
|
Halima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-002/92
(TANGARBASLI)
|
3401011000NRG24280720230788866
|
28/07/2023
|
Rasidan Khatoon
|
3401011WL044076
|
Rasidan Khatoon
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709634
|
|
Rasidan Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-018-003/1036
(TANGARBASLI)
|
3401011000NRG24240720230749013
|
28/07/2023
|
MD mofil alam
|
3401011WL041577
|
MD mofil alam
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709554
|
|
Md Mofil Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-001/1085
(TANGARBASLI)
|
3401011000NRG24280720230788820
|
28/07/2023
|
parna oraon
|
3401011WL044076
|
parna oraon
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709728
|
|
Mr. PARANA ORAON
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-018-001/264
(TANGARBASLI)
|
3401011000NRG24260720230779444
|
28/07/2023
|
Bari Orain
|
3401011WL043480
|
Bari Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709742
|
|
Mrs. BARI ORAIN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-018-001/273
(TANGARBASLI)
|
3401011000NRG24260720230779445
|
28/07/2023
|
Angu oraon
|
3401011WL043480
|
Angu oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709740
|
|
Mr. ANGU ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-018-001/274
(TANGARBASLI)
|
3401011000NRG24260720230779320
|
28/07/2023
|
Jalha Oraon
|
3401011WL043477
|
Jalha Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709513
|
|
JALHA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-018-001/311
(TANGARBASLI)
|
3401011000NRG24260720230779321
|
28/07/2023
|
Manga Oroan
|
3401011WL043477
|
Manga Oroan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709743
|
|
MANGA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-018-001/312
(TANGARBASLI)
|
3401011000NRG24260720230779322
|
28/07/2023
|
Durga Oroan
|
3401011WL043477
|
Durga Oroan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Rejected
|
21/09/2023
|
|
5784709736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/444
(TANGARBASLI)
|
3401011000NRG24280720230788835
|
28/07/2023
|
CHARO ORAON
|
3401011WL044076
|
CHARO ORAON
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709515
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/476
(TANGARBASLI)
|
3401011000NRG24260720230779446
|
28/07/2023
|
Budhan Orain
|
3401011WL043480
|
Budhan Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709733
|
|
Mrs. BUDHAN ORAIN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-018-001/486
(TANGARBASLI)
|
3401011000NRG24280720230788836
|
28/07/2023
|
Mahli Oraon
|
3401011WL044076
|
Mahli Oraon
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709731
|
|
mahli oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/546
(TANGARBASLI)
|
3401011000NRG24260720230779180
|
28/07/2023
|
USMAN ANSARI
|
3401011WL043473
|
USMAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709730
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-001/571
(TANGARBASLI)
|
3401011000NRG24260720230779181
|
28/07/2023
|
Rahman Ansari
|
3401011WL043473
|
Rahman Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709729
|
|
Mr. MD RAHMAN ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-018-001/751
(TANGARBASLI)
|
3401011000NRG24260720230779323
|
28/07/2023
|
KHUSBO ORAIN
|
3401011WL043477
|
KHUSBO ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709738
|
|
Khushabu Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-018-001/754
(TANGARBASLI)
|
3401011000NRG24260720230779447
|
28/07/2023
|
SADHANI ORAIN
|
3401011WL043480
|
SADHANI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709737
|
|
Mrs. SADHNI ORAIN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-018-001/756
(TANGARBASLI)
|
3401011000NRG24260720230779448
|
28/07/2023
|
SONAMUNI ORAIN
|
3401011WL043480
|
SONAMUNI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709739
|
|
Ms. SONAMUNI ORAIN
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-018-001/763
(TANGARBASLI)
|
3401011000NRG24260720230779449
|
28/07/2023
|
MANATI ORAIN
|
3401011WL043480
|
MANATI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709512
|
|
Mrs. MANATI ORAIN
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-018-001/765
(TANGARBASLI)
|
3401011000NRG24260720230779324
|
28/07/2023
|
RAJEEV ORAON
|
3401011WL043477
|
RAJEEV ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709734
|
|
Mr. RAJEEV ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-018-001/768
(TANGARBASLI)
|
3401011000NRG24280720230788843
|
28/07/2023
|
SAJIDA KHATUN
|
3401011WL044076
|
SAJIDA KHATUN
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709514
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/777
(TANGARBASLI)
|
3401011000NRG24280720230788844
|
28/07/2023
|
GULAM NABI
|
3401011WL044076
|
GULAM NABI
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709511
|
|
GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/903
(TANGARBASLI)
|
3401011000NRG24260720230779450
|
28/07/2023
|
CHAMRA OROAN
|
3401011WL043480
|
CHAMRA OROAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709735
|
|
Mr. CHAMRA ORAON
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-018-001/909
(TANGARBASLI)
|
3401011000NRG24260720230779451
|
28/07/2023
|
LUTHRA ORAON
|
3401011WL043480
|
LUTHRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709732
|
|
Mr. LUTHRA ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-018-001/911
(TANGARBASLI)
|
3401011000NRG24260720230779325
|
28/07/2023
|
REKHA KHALKHO
|
3401011WL043477
|
REKHA KHALKHO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709741
|
|
Ms. REKHA KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24280720230794680
|
28/07/2023
|
GAURI ORAIN
|
3401011WL044412
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709611
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-018-001/1001
(TANGARBASLI)
|
3401011000NRG24280720230794681
|
28/07/2023
|
ALOK TOPPO
|
3401011WL044412
|
ALOK TOPPO
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709621
|
|
MR ALOK TOPPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-001/1061
(TANGARBASLI)
|
3401011000NRG24280720230794689
|
28/07/2023
|
jahida khatun
|
3401011WL044412
|
jahida khatun
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709565
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/1068
(TANGARBASLI)
|
3401011000NRG24280720230786976
|
28/07/2023
|
kamrun khatoon
|
3401011WL043931
|
kamrun khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709566
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/1090
(TANGARBASLI)
|
3401011000NRG24260720230779168
|
28/07/2023
|
Fulmani Toppo
|
3401011WL043473
|
Fulmani Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709609
|
|
FULMANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/1092
(TANGARBASLI)
|
3401011000NRG24280720230794690
|
28/07/2023
|
pawal praween toppo
|
3401011WL044412
|
pawal praween toppo
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709614
|
|
Mr. Pawal Praween Toppo
|
INDIAN BANK(607105)
|
|
39
|
MANDAR
|
JH-01-011-018-001/1093
(TANGARBASLI)
|
3401011000NRG24260720230779169
|
28/07/2023
|
sumanti oraon
|
3401011WL043473
|
sumanti oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709598
|
|
SUMANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-001/1316
(TANGARBASLI)
|
3401011000NRG24280720230794704
|
28/07/2023
|
RAJIDA KHATUN
|
3401011WL044412
|
RAJIDA KHATUN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709620
|
|
RAJIDA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-001/167
(TANGARBASLI)
|
3401011000NRG24260720230779171
|
28/07/2023
|
Kamal Toppo
|
3401011WL043473
|
Kamal Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709613
|
|
MR KOMAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-001/172
(TANGARBASLI)
|
3401011000NRG24240720230755854
|
28/07/2023
|
DOLO ORAIN
|
3401011WL041926
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709580
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24240720230755855
|
28/07/2023
|
Manika Devi
|
3401011WL041926
|
Manika Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709593
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/180
(TANGARBASLI)
|
3401011000NRG24260720230779443
|
28/07/2023
|
Bandey Oraon
|
3401011WL043480
|
Bandey Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709601
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/190
(TANGARBASLI)
|
3401011000NRG24240720230755856
|
28/07/2023
|
Ram Bihari
|
3401011WL041926
|
Ram Bihari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709589
|
|
RAM BIHARI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-018-001/252
(TANGARBASLI)
|
3401011000NRG24260720230779176
|
28/07/2023
|
Bardan Toppo
|
3401011WL043473
|
Bardan Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709564
|
|
BARDAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-018-001/269
(TANGARBASLI)
|
3401011000NRG24280720230788829
|
28/07/2023
|
Atwa Oraon
|
3401011WL044076
|
Atwa Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709596
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-018-001/30
(TANGARBASLI)
|
3401011000NRG24280720230794707
|
28/07/2023
|
Saklu Oraon
|
3401011WL044412
|
Saklu Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709600
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-018-001/336
(TANGARBASLI)
|
3401011000NRG24280720230788831
|
28/07/2023
|
PARBATYA ORAIN
|
3401011WL044076
|
PARBATYA ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709571
|
|
PRABATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-001/381
(TANGARBASLI)
|
3401011000NRG24240720230755857
|
28/07/2023
|
guddu oraon
|
3401011WL041926
|
guddu oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709583
|
|
GUDDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-018-001/390
(TANGARBASLI)
|
3401011000NRG24260720230779177
|
28/07/2023
|
chro oraon
|
3401011WL043473
|
chro oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709579
|
|
CHARO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDAR
|
JH-01-011-018-001/391
(TANGARBASLI)
|
3401011000NRG24280720230788832
|
28/07/2023
|
shoma oraon
|
3401011WL044076
|
shoma oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709597
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-018-001/401
(TANGARBASLI)
|
3401011000NRG24280720230788833
|
28/07/2023
|
dshmi orain
|
3401011WL044076
|
dshmi orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709595
|
|
DASHMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-001/441
(TANGARBASLI)
|
3401011000NRG24280720230794709
|
28/07/2023
|
PREMIKA DEVI
|
3401011WL044412
|
PREMIKA DEVI
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709610
|
|
MISS PREMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-001/524
(TANGARBASLI)
|
3401011000NRG24280720230788837
|
28/07/2023
|
Jawed Ansari
|
3401011WL044076
|
Jawed Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709603
|
|
JAWED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-018-001/56
(TANGARBASLI)
|
3401011000NRG24280720230788838
|
28/07/2023
|
Sahid Ansari
|
3401011WL044076
|
Sahid Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709606
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANDAR
|
JH-01-011-018-001/568
(TANGARBASLI)
|
3401011000NRG24280720230788839
|
28/07/2023
|
Petno Oraon
|
3401011WL044076
|
Petno Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709604
|
|
MS PETNO URAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-001/618
(TANGARBASLI)
|
3401011000NRG24260720230779182
|
28/07/2023
|
TARANNUM JANHA
|
3401011WL043473
|
TARANNUM JANHA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709618
|
|
TARANNUM JANHA
|
INDUSIND BANK(607189)
|
|
59
|
MANDAR
|
JH-01-011-018-001/619
(TANGARBASLI)
|
3401011000NRG24260720230779183
|
28/07/2023
|
MD SADAM ANSARI
|
3401011WL043473
|
MD SADAM ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709559
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-018-001/644
(TANGARBASLI)
|
3401011000NRG24280720230788840
|
28/07/2023
|
RAJESH ORAON
|
3401011WL044076
|
RAJESH ORAON
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709594
|
|
RAJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-018-001/686
(TANGARBASLI)
|
3401011000NRG24240720230755858
|
28/07/2023
|
SAKHAR KUMAR SINGH
|
3401011WL041926
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709591
|
|
SHEKHAR KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
MANDAR
|
JH-01-011-018-001/73
(TANGARBASLI)
|
3401011000NRG24260720230779186
|
28/07/2023
|
Pradhan Oraon
|
3401011WL043473
|
Pradhan Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709592
|
|
PRADHAN ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANDAR
|
JH-01-011-018-001/734
(TANGARBASLI)
|
3401011000NRG24240720230755859
|
28/07/2023
|
manoj oraon
|
3401011WL041926
|
manoj oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709587
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-018-001/780
(TANGARBASLI)
|
3401011000NRG24240720230755863
|
28/07/2023
|
BIGAL ORAON
|
3401011WL041926
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709590
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-018-001/81
(TANGARBASLI)
|
3401011000NRG24280720230788846
|
28/07/2023
|
Kurban Ansari
|
3401011WL044076
|
Kurban Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709578
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-001/821
(TANGARBASLI)
|
3401011000NRG24280720230788849
|
28/07/2023
|
BUDHNI ORAIN
|
3401011WL044076
|
BUDHNI ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709572
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-018-001/837
(TANGARBASLI)
|
3401011000NRG24270720230783437
|
28/07/2023
|
sunita toppo
|
3401011WL043722
|
sunita toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709588
|
|
SUMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDAR
|
JH-01-011-018-001/946
(TANGARBASLI)
|
3401011000NRG24280720230788852
|
28/07/2023
|
bedo orain
|
3401011WL044076
|
bedo orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709570
|
|
MANGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-018-001/951
(TANGARBASLI)
|
3401011000NRG24280720230788854
|
28/07/2023
|
Seratun Khatoon
|
3401011WL044076
|
Seratun Khatoon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709605
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-001/959
(TANGARBASLI)
|
3401011000NRG24280720230788855
|
28/07/2023
|
chitamani orain
|
3401011WL044076
|
chitamani orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709569
|
|
MISS CHINTAMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-001/96
(TANGARBASLI)
|
3401011000NRG24260720230779187
|
28/07/2023
|
Ganjeya Oraon
|
3401011WL043473
|
Ganjeya Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709599
|
|
GANJHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-018-001/960
(TANGARBASLI)
|
3401011000NRG24280720230788856
|
28/07/2023
|
kunwari toppo
|
3401011WL044076
|
kunwari toppo
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709612
|
|
Mrs. KUWARI TOPPO
|
INDIAN BANK(607105)
|
|
73
|
MANDAR
|
JH-01-011-018-001/999
(TANGARBASLI)
|
3401011000NRG24280720230794717
|
28/07/2023
|
PRADEEP ORAON
|
3401011WL044412
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709602
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-018-002/1001
(TANGARBASLI)
|
3401011000NRG24260720230779452
|
28/07/2023
|
Samir Toppo
|
3401011WL043480
|
Samir Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709622
|
|
SAMEER TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDAR
|
JH-01-011-018-002/1671
(TANGARBASLI)
|
3401011000NRG24260720230779330
|
28/07/2023
|
Parmeshwar mahto
|
3401011WL043477
|
Parmeshwar mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709617
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDAR
|
JH-01-011-018-002/335
(TANGARBASLI)
|
3401011000NRG24260720230779343
|
28/07/2023
|
Rosan topo
|
3401011WL043477
|
Rosan topo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709616
|
|
SAMEL ROSHAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDAR
|
JH-01-011-018-002/497
(TANGARBASLI)
|
3401011000NRG24260720230779466
|
28/07/2023
|
JATRU ORAON
|
3401011WL043480
|
JATRU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709561
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDAR
|
JH-01-011-018-002/571
(TANGARBASLI)
|
3401011000NRG24260720230779345
|
28/07/2023
|
sanjay toppo
|
3401011WL043477
|
sanjay toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709560
|
|
SANJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDAR
|
JH-01-011-018-002/895
(TANGARBASLI)
|
3401011000NRG24260720230779350
|
28/07/2023
|
Chotu Oraon
|
3401011WL043477
|
Chotu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709619
|
|
CHHOTU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANDAR
|
JH-01-011-018-002/964
(TANGARBASLI)
|
3401011000NRG24260720230779354
|
28/07/2023
|
jagdish toppo
|
3401011WL043477
|
jagdish toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709562
|
|
JAGDISH TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANDAR
|
JH-01-011-018-002/979
(TANGARBASLI)
|
3401011000NRG24260720230779355
|
28/07/2023
|
rojid ansari
|
3401011WL043477
|
rojid ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709623
|
|
MR ROJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-003/135
(TANGARBASLI)
|
3401011000NRG24240720230752440
|
28/07/2023
|
Basdeo Mahto
|
3401011WL041709
|
Basdeo Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709585
|
|
BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-018-003/1735
(TANGARBASLI)
|
3401011000NRG24240720230749028
|
28/07/2023
|
Irfan Ansari
|
3401011WL041577
|
Irfan Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709577
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-018-003/253
(TANGARBASLI)
|
3401011000NRG24240720230752441
|
28/07/2023
|
CHARO ORAON
|
3401011WL041709
|
CHARO ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709582
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANDAR
|
JH-01-011-018-003/262
(TANGARBASLI)
|
3401011000NRG24240720230752442
|
28/07/2023
|
Bandey Oraon
|
3401011WL041709
|
Bandey Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709563
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDAR
|
JH-01-011-018-003/412
(TANGARBASLI)
|
3401011000NRG24260720230779190
|
28/07/2023
|
neebai uraon
|
3401011WL043473
|
neebai uraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709615
|
|
NEEBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANDAR
|
JH-01-011-018-003/557
(TANGARBASLI)
|
3401011000NRG24240720230752445
|
28/07/2023
|
SUSHILA DEVI
|
3401011WL041709
|
SUSHILA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709584
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-018-003/579
(TANGARBASLI)
|
3401011000NRG24240720230752446
|
28/07/2023
|
Munki Orain
|
3401011WL041709
|
Munki Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709586
|
|
MUNKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANDAR
|
JH-01-011-018-003/931
(TANGARBASLI)
|
3401011000NRG24240720230749036
|
28/07/2023
|
reefat parween
|
3401011WL041577
|
reefat parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709568
|
|
RAFAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANDAR
|
JH-01-011-018-003/934
(TANGARBASLI)
|
3401011000NRG24240720230749037
|
28/07/2023
|
parina khaton
|
3401011WL041577
|
parina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709567
|
|
MRS PARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-003/957
(TANGARBASLI)
|
3401011000NRG24240720230752447
|
28/07/2023
|
RIMA DEVI
|
3401011WL041709
|
RIMA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709607
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANDAR
|
JH-01-011-018-003/964
(TANGARBASLI)
|
3401011000NRG24240720230752448
|
28/07/2023
|
Anita Kachhap
|
3401011WL041709
|
Anita Kachhap
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709581
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDAR
|
JH-01-011-018-003/970
(TANGARBASLI)
|
3401011000NRG24240720230752449
|
28/07/2023
|
Moda Uraon
|
3401011WL041709
|
Moda Uraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709608
|
|
MODA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
94
|
MANDAR
|
JH-01-011-018-001/566
(TANGARBASLI)
|
3401011000NRG24280720230794711
|
28/07/2023
|
jainual ansari
|
3401011WL044412
|
jainual ansari
|
00354
|
PUNB0776500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709509
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
95
|
MANDAR
|
JH-01-011-009-001/1771
(LOYO)
|
3401011000NRG24240720230749011
|
28/07/2023
|
MAKSUD ANSARI
|
3401011WL041577
|
MAKSUD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709720
|
|
MAKSUD ANSARI S/O SAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1007
(TANGARBASLI)
|
3401011000NRG24280720230794683
|
28/07/2023
|
AMIT TOPPO
|
3401011WL044412
|
AMIT TOPPO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709672
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1161
(TANGARBASLI)
|
3401011000NRG24280720230786977
|
28/07/2023
|
SHAHI ORAON
|
3401011WL043931
|
SHAHI ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709692
|
|
MR SHAHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1162
(TANGARBASLI)
|
3401011000NRG24280720230786978
|
28/07/2023
|
RADHIKA KUMAR
|
3401011WL043931
|
RADHIKA KUMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709682
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1174
(TANGARBASLI)
|
3401011000NRG24280720230788822
|
28/07/2023
|
Aisa Khatun
|
3401011WL044076
|
Aisa Khatun
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709719
|
|
Aisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1357
(TANGARBASLI)
|
3401011000NRG24280720230786980
|
28/07/2023
|
Shahabuddin Ansari
|
3401011WL043931
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709696
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-001/147
(TANGARBASLI)
|
3401011000NRG24260720230779442
|
28/07/2023
|
Budhu Oraon
|
3401011WL043480
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709541
|
|
Mr. Budhu Oraon
|
INDIAN BANK(607105)
|
|
102
|
MANDAR
|
JH-01-011-018-001/193
(TANGARBASLI)
|
3401011000NRG24260720230779173
|
28/07/2023
|
Rajendra Oraon
|
3401011WL043473
|
Rajendra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709543
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
103
|
MANDAR
|
JH-01-011-018-001/194
(TANGARBASLI)
|
3401011000NRG24260720230779174
|
28/07/2023
|
Prakash Toppo
|
3401011WL043473
|
Prakash Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709540
|
|
MR PRAKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-001/265
(TANGARBASLI)
|
3401011000NRG24280720230786981
|
28/07/2023
|
Ibrahim Ansari
|
3401011WL043931
|
Ibrahim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709544
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-001/267
(TANGARBASLI)
|
3401011000NRG24280720230786982
|
28/07/2023
|
Sahela Khatun
|
3401011WL043931
|
Sahela Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709507
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-018-001/335
(TANGARBASLI)
|
3401011000NRG24280720230786983
|
28/07/2023
|
Santosh mahto
|
3401011WL043931
|
Santosh mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709546
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANDAR
|
JH-01-011-018-001/436
(TANGARBASLI)
|
3401011000NRG24260720230779179
|
28/07/2023
|
TARIK KAMAR
|
3401011WL043473
|
TARIK KAMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709542
|
|
MR TARIQUE QUEMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-001/610
(TANGARBASLI)
|
3401011000NRG24280720230794712
|
28/07/2023
|
musena prween
|
3401011WL044412
|
musena prween
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709670
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-001/630
(TANGARBASLI)
|
3401011000NRG24260720230779184
|
28/07/2023
|
panchi oraon
|
3401011WL043473
|
panchi oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709686
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-001/631
(TANGARBASLI)
|
3401011000NRG24260720230779185
|
28/07/2023
|
SUMRI ORAIN
|
3401011WL043473
|
SUMRI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709677
|
|
SUMRI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDAR
|
JH-01-011-018-001/806
(TANGARBASLI)
|
3401011000NRG24280720230788845
|
28/07/2023
|
EKBAL ANSARI
|
3401011WL044076
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709528
|
|
MR IQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24280720230794714
|
28/07/2023
|
NAKIB ANSARI
|
3401011WL044412
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709665
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-018-001/817
(TANGARBASLI)
|
3401011000NRG24280720230788847
|
28/07/2023
|
KHALIL ANSARI
|
3401011WL044076
|
KHALIL ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709636
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-018-001/818
(TANGARBASLI)
|
3401011000NRG24280720230788848
|
28/07/2023
|
SUMI ORAIN
|
3401011WL044076
|
SUMI ORAIN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709679
|
|
MISS SUMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-001/945
(TANGARBASLI)
|
3401011000NRG24280720230788851
|
28/07/2023
|
MAJID ANSARI
|
3401011WL044076
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709709
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-018-001/948
(TANGARBASLI)
|
3401011000NRG24280720230788853
|
28/07/2023
|
majhar alam
|
3401011WL044076
|
majhar alam
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709533
|
|
MR MAJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-018-001/997
(TANGARBASLI)
|
3401011000NRG24250720230769816
|
28/07/2023
|
Chamru Oraon
|
3401011WL042946
|
Chamru Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709718
|
|
MR CHAMRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-018-002/1062
(TANGARBASLI)
|
3401011000NRG24260720230779327
|
28/07/2023
|
Mohit kujur
|
3401011WL043477
|
Mohit kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709534
|
|
MR MOHIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-018-002/1087
(TANGARBASLI)
|
3401011000NRG24260720230779454
|
28/07/2023
|
Suman Oraon
|
3401011WL043480
|
Suman Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709723
|
|
MR SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-018-002/160
(TANGARBASLI)
|
3401011000NRG24260720230779328
|
28/07/2023
|
MANGA ORAON
|
3401011WL043477
|
MANGA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709704
|
|
MR MANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-018-002/161
(TANGARBASLI)
|
3401011000NRG24260720230779329
|
28/07/2023
|
Pardesia Orain
|
3401011WL043477
|
Pardesia Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709668
|
|
MRS PARDESHIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-018-002/1714
(TANGARBASLI)
|
3401011000NRG24260720230779331
|
28/07/2023
|
Anugrah Toppo
|
3401011WL043477
|
Anugrah Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709638
|
|
MR ANUGRAH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-018-002/176
(TANGARBASLI)
|
3401011000NRG24260720230779457
|
28/07/2023
|
Amrit Oraon
|
3401011WL043480
|
Amrit Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709676
|
|
AMRIT URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANDAR
|
JH-01-011-018-002/194
(TANGARBASLI)
|
3401011000NRG24260720230779334
|
28/07/2023
|
Turiya Oraon
|
3401011WL043477
|
Turiya Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709639
|
|
MR TURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-002/203
(TANGARBASLI)
|
3401011000NRG24260720230779335
|
28/07/2023
|
Vijay Toppo
|
3401011WL043477
|
Vijay Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709662
|
|
VIJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANDAR
|
JH-01-011-018-002/206
(TANGARBASLI)
|
3401011000NRG24260720230779336
|
28/07/2023
|
Sanjo Orain
|
3401011WL043477
|
Sanjo Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709658
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-018-002/210
(TANGARBASLI)
|
3401011000NRG24260720230779337
|
28/07/2023
|
Ranjani Orain
|
3401011WL043477
|
Ranjani Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709661
|
|
RAJNI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANDAR
|
JH-01-011-018-002/217
(TANGARBASLI)
|
3401011000NRG24260720230779459
|
28/07/2023
|
Kiran Toppo
|
3401011WL043480
|
Kiran Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709525
|
|
MISS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-018-002/224
(TANGARBASLI)
|
3401011000NRG24260720230779338
|
28/07/2023
|
Dharmesh Oraon
|
3401011WL043477
|
Dharmesh Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709573
|
|
MR DHARMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-018-002/230
(TANGARBASLI)
|
3401011000NRG24260720230779460
|
28/07/2023
|
Soma Oraon
|
3401011WL043480
|
Soma Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709664
|
|
SIMA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANDAR
|
JH-01-011-018-002/242
(TANGARBASLI)
|
3401011000NRG24260720230779339
|
28/07/2023
|
Agastush Toppo
|
3401011WL043477
|
Agastush Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709637
|
|
AUGUSTS TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANDAR
|
JH-01-011-018-002/244
(TANGARBASLI)
|
3401011000NRG24260720230779340
|
28/07/2023
|
Goyndi Orain
|
3401011WL043477
|
Goyndi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709703
|
|
MISS GANDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-018-002/255
(TANGARBASLI)
|
3401011000NRG24260720230779461
|
28/07/2023
|
Etwari Orain
|
3401011WL043480
|
Etwari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709663
|
|
MS ITVARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-018-002/280
(TANGARBASLI)
|
3401011000NRG24260720230779341
|
28/07/2023
|
Sura Oraon
|
3401011WL043477
|
Sura Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709538
|
|
SURA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDAR
|
JH-01-011-018-002/29
(TANGARBASLI)
|
3401011000NRG24260720230779342
|
28/07/2023
|
Palku Oraon
|
3401011WL043477
|
Palku Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709685
|
|
MR PALKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-018-002/319
(TANGARBASLI)
|
3401011000NRG24260720230779462
|
28/07/2023
|
Kanti Devi
|
3401011WL043480
|
Kanti Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709693
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-018-002/41
(TANGARBASLI)
|
3401011000NRG24260720230779463
|
28/07/2023
|
Bhwta Oraon
|
3401011WL043480
|
Bhwta Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709539
|
|
MR BHAUTA ORAON
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-018-002/415
(TANGARBASLI)
|
3401011000NRG24280720230788861
|
28/07/2023
|
MANJUR ANSARI
|
3401011WL044076
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709683
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-018-002/452
(TANGARBASLI)
|
3401011000NRG24260720230779464
|
28/07/2023
|
BILAS DEVI
|
3401011WL043480
|
BILAS DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709521
|
|
BILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANDAR
|
JH-01-011-018-002/558
(TANGARBASLI)
|
3401011000NRG24260720230779468
|
28/07/2023
|
Somra Oroan
|
3401011WL043480
|
Somra Oroan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709713
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-018-002/565
(TANGARBASLI)
|
3401011000NRG24260720230779469
|
28/07/2023
|
SUMATI TOPPO
|
3401011WL043480
|
SUMATI TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709657
|
|
SUMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANDAR
|
JH-01-011-018-002/577
(TANGARBASLI)
|
3401011000NRG24260720230779346
|
28/07/2023
|
PRAWEEN TOPPO
|
3401011WL043477
|
PRAWEEN TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709673
|
|
MR PRAWEEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDAR
|
JH-01-011-018-002/578
(TANGARBASLI)
|
3401011000NRG24260720230779347
|
28/07/2023
|
MANISH TOPPO
|
3401011WL043477
|
MANISH TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709671
|
|
MR MANISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDAR
|
JH-01-011-018-002/592
(TANGARBASLI)
|
3401011000NRG24280720230794718
|
28/07/2023
|
RAVI MAHTO
|
3401011WL044412
|
RAVI MAHTO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709698
|
|
RAVI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDAR
|
JH-01-011-018-002/595
(TANGARBASLI)
|
3401011000NRG24280720230794719
|
28/07/2023
|
PAWAN ORAON
|
3401011WL044412
|
PAWAN ORAON
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709707
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANDAR
|
JH-01-011-018-002/684
(TANGARBASLI)
|
3401011000NRG24260720230779471
|
28/07/2023
|
Manju Devi
|
3401011WL043480
|
Manju Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709722
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANDAR
|
JH-01-011-018-002/827
(TANGARBASLI)
|
3401011000NRG24260720230779472
|
28/07/2023
|
HELARIYUA TOPPO
|
3401011WL043480
|
HELARIYUA TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709674
|
|
MR HELARIYUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-018-002/831
(TANGARBASLI)
|
3401011000NRG24260720230779348
|
28/07/2023
|
BIRSA TOPPO
|
3401011WL043477
|
BIRSA TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709524
|
|
BIRSA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDAR
|
JH-01-011-018-002/835
(TANGARBASLI)
|
3401011000NRG24260720230779349
|
28/07/2023
|
Bude Minz
|
3401011WL043477
|
Bude Minz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709529
|
|
MR BUDE MINJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-018-002/881
(TANGARBASLI)
|
3401011000NRG24280720230788864
|
28/07/2023
|
GULSHAN ARA
|
3401011WL044076
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709715
|
|
GULSHAN ARA D/O MEHARBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-018-002/882
(TANGARBASLI)
|
3401011000NRG24280720230788865
|
28/07/2023
|
AYSHA KHATUN
|
3401011WL044076
|
AYSHA KHATUN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709675
|
|
MS AYSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-018-002/898
(TANGARBASLI)
|
3401011000NRG24260720230779474
|
28/07/2023
|
prveen tigga
|
3401011WL043480
|
prveen tigga
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709669
|
|
MR PRAVEEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-018-002/903
(TANGARBASLI)
|
3401011000NRG24260720230779476
|
28/07/2023
|
mangal tigga
|
3401011WL043480
|
mangal tigga
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709545
|
|
MANGAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANDAR
|
JH-01-011-018-002/934
(TANGARBASLI)
|
3401011000NRG24280720230788867
|
28/07/2023
|
kuslum khaton
|
3401011WL044076
|
kuslum khaton
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709519
|
|
MR KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-018-002/937
(TANGARBASLI)
|
3401011000NRG24280720230788868
|
28/07/2023
|
rajiya khaton
|
3401011WL044076
|
rajiya khaton
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709527
|
|
MS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDAR
|
JH-01-011-018-002/938
(TANGARBASLI)
|
3401011000NRG24280720230788869
|
28/07/2023
|
tafejol ansari
|
3401011WL044076
|
tafejol ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709700
|
|
MR TAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-018-002/94
(TANGARBASLI)
|
3401011000NRG24280720230788870
|
28/07/2023
|
Khalil Ansari
|
3401011WL044076
|
Khalil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709640
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-018-002/940
(TANGARBASLI)
|
3401011000NRG24260720230779351
|
28/07/2023
|
SANIRAM MAHLI
|
3401011WL043477
|
SANIRAM MAHLI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709666
|
|
MASTER SANEERAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDAR
|
JH-01-011-018-002/946
(TANGARBASLI)
|
3401011000NRG24260720230779352
|
28/07/2023
|
etwa toppoo
|
3401011WL043477
|
etwa toppoo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709705
|
|
ETWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANDAR
|
JH-01-011-018-002/946
(TANGARBASLI)
|
3401011000NRG24260720230779353
|
28/07/2023
|
sanichariya toppo
|
3401011WL043477
|
sanichariya toppo
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784709535
|
|
MS SANICHARIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-018-002/952
(TANGARBASLI)
|
3401011000NRG24260720230779477
|
28/07/2023
|
LALO DEVI
|
3401011WL043480
|
LALO DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709680
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANDAR
|
JH-01-011-018-003/1043
(TANGARBASLI)
|
3401011000NRG24240720230749014
|
28/07/2023
|
ajhar ansari
|
3401011WL041577
|
ajhar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709691
|
|
MR AZHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDAR
|
JH-01-011-018-003/1128
(TANGARBASLI)
|
3401011000NRG24240720230749015
|
28/07/2023
|
Shabnam khatun
|
3401011WL041577
|
Shabnam khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709530
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDAR
|
JH-01-011-018-003/1210
(TANGARBASLI)
|
3401011000NRG24240720230749016
|
28/07/2023
|
Kartik Lohra
|
3401011WL041577
|
Kartik Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709659
|
|
KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDAR
|
JH-01-011-018-003/1278
(TANGARBASLI)
|
3401011000NRG24280720230794720
|
28/07/2023
|
SAFIK ANSARI
|
3401011WL044412
|
SAFIK ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709641
|
|
SAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANDAR
|
JH-01-011-018-003/1298
(TANGARBASLI)
|
3401011000NRG24280720230791832
|
28/07/2023
|
SOHANI KHATUN
|
3401011WL044246
|
SOHANI KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709697
|
|
MS SOHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDAR
|
JH-01-011-018-003/1303
(TANGARBASLI)
|
3401011000NRG24240720230749017
|
28/07/2023
|
SHAMIR ANSARI
|
3401011WL041577
|
SHAMIR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709710
|
|
SHAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANDAR
|
JH-01-011-018-003/1306
(TANGARBASLI)
|
3401011000NRG24240720230749020
|
28/07/2023
|
Joya Parveen
|
3401011WL041577
|
Joya Parveen
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709695
|
|
Miss. JOYA PARVEEN
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MANDAR
|
JH-01-011-018-003/1307
(TANGARBASLI)
|
3401011000NRG24240720230749021
|
28/07/2023
|
JUHAIB ANSARI
|
3401011WL041577
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709712
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDAR
|
JH-01-011-018-003/1327
(TANGARBASLI)
|
3401011000NRG24240720230749022
|
28/07/2023
|
SARO DEVI
|
3401011WL041577
|
SARO DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709711
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-018-003/1328
(TANGARBASLI)
|
3401011000NRG24240720230749023
|
28/07/2023
|
SANJAY MAHLI
|
3401011WL041577
|
SANJAY MAHLI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709518
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-018-003/1329
(TANGARBASLI)
|
3401011000NRG24240720230749024
|
28/07/2023
|
MAHABIR ORAON
|
3401011WL041577
|
MAHABIR ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709678
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-018-003/1331
(TANGARBASLI)
|
3401011000NRG24240720230749025
|
28/07/2023
|
SURENDRA MAHLI
|
3401011WL041577
|
SURENDRA MAHLI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709717
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDAR
|
JH-01-011-018-003/1356
(TANGARBASLI)
|
3401011000NRG24240720230749026
|
28/07/2023
|
NEHA ORAON
|
3401011WL041577
|
NEHA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709706
|
|
MS NEHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDAR
|
JH-01-011-018-003/1736
(TANGARBASLI)
|
3401011000NRG24240720230749029
|
28/07/2023
|
Gulnaj khatoon
|
3401011WL041577
|
Gulnaj khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709721
|
|
GULNAJ KHATOON
|
ICICI BANK LTD(508534)
|
|
176
|
MANDAR
|
JH-01-011-018-003/1739
(TANGARBASLI)
|
3401011000NRG24240720230749030
|
28/07/2023
|
Shami ansari
|
3401011WL041577
|
Shami ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709701
|
|
SHAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANDAR
|
JH-01-011-018-003/1747
(TANGARBASLI)
|
3401011000NRG24250720230769817
|
28/07/2023
|
Kari Oraon
|
3401011WL042946
|
Kari Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709681
|
|
MS KARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDAR
|
JH-01-011-018-003/28
(TANGARBASLI)
|
3401011000NRG24260720230779189
|
28/07/2023
|
Chumnu Oraon
|
3401011WL043473
|
Chumnu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709536
|
|
MR CHAMNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDAR
|
JH-01-011-018-003/30
(TANGARBASLI)
|
3401011000NRG24250720230769821
|
28/07/2023
|
CHAMPU URAIN
|
3401011WL042946
|
CHAMPU URAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709656
|
|
MRS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDAR
|
JH-01-011-018-003/338
(TANGARBASLI)
|
3401011000NRG24240720230749031
|
28/07/2023
|
muneja khatoon
|
3401011WL041577
|
muneja khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709687
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDAR
|
JH-01-011-018-003/362
(TANGARBASLI)
|
3401011000NRG24280720230791770
|
28/07/2023
|
Nathu Oroan
|
3401011WL044242
|
Nathu Oroan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709523
|
|
Nathu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANDAR
|
JH-01-011-018-003/43
(TANGARBASLI)
|
3401011000NRG24250720230769822
|
28/07/2023
|
Sanjo Orain
|
3401011WL042946
|
Sanjo Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709699
|
|
MRS SANJAYO URAIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDAR
|
JH-01-011-018-003/452
(TANGARBASLI)
|
3401011000NRG24280720230791771
|
28/07/2023
|
Sushil Ekka
|
3401011WL044242
|
Sushil Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709688
|
|
MR SUSHIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDAR
|
JH-01-011-018-003/497
(TANGARBASLI)
|
3401011000NRG24240720230749032
|
28/07/2023
|
Sarful Ansari
|
3401011WL041577
|
Sarful Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709552
|
|
SARFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANDAR
|
JH-01-011-018-003/507
(TANGARBASLI)
|
3401011000NRG24240720230749033
|
28/07/2023
|
Tauheed ansri
|
3401011WL041577
|
Tauheed ansri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709702
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDAR
|
JH-01-011-018-003/53
(TANGARBASLI)
|
3401011000NRG24240720230752443
|
28/07/2023
|
Biriya Urain
|
3401011WL041709
|
Biriya Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709684
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDAR
|
JH-01-011-018-003/530
(TANGARBASLI)
|
3401011000NRG24250720230769823
|
28/07/2023
|
LALITA EKKA
|
3401011WL042946
|
LALITA EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709708
|
|
MISS LALITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDAR
|
JH-01-011-018-003/545
(TANGARBASLI)
|
3401011000NRG24260720230779191
|
28/07/2023
|
Uday Oraon
|
3401011WL043473
|
Uday Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709531
|
|
MR UDAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24280720230791834
|
28/07/2023
|
Moktar Ansari
|
3401011WL044246
|
Moktar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709537
|
|
MR MOKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANDAR
|
JH-01-011-018-003/712
(TANGARBASLI)
|
3401011000NRG24260720230779192
|
28/07/2023
|
MAHAVIR ORIAN
|
3401011WL043473
|
MAHAVIR ORIAN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709689
|
|
MRS MAHABIR ORAIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDAR
|
JH-01-011-018-003/766
(TANGARBASLI)
|
3401011000NRG24250720230769824
|
28/07/2023
|
Mohana Oraon
|
3401011WL042946
|
Mohana Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709532
|
|
MR MOHANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDAR
|
JH-01-011-018-003/86
(TANGARBASLI)
|
3401011000NRG24260720230779193
|
28/07/2023
|
Gudiya Orain
|
3401011WL043473
|
Gudiya Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709655
|
|
MS GUNDIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANDAR
|
JH-01-011-018-003/865
(TANGARBASLI)
|
3401011000NRG24240720230749034
|
28/07/2023
|
NAJMA KHATTUN
|
3401011WL041577
|
NAJMA KHATTUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709690
|
|
MS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDAR
|
JH-01-011-018-003/886
(TANGARBASLI)
|
3401011000NRG24280720230791835
|
28/07/2023
|
MANAN ANSARI
|
3401011WL044246
|
MANAN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709520
|
|
MR MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDAR
|
JH-01-011-018-003/887
(TANGARBASLI)
|
3401011000NRG24280720230791836
|
28/07/2023
|
RESHMA KHATUN
|
3401011WL044246
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709526
|
|
RESHMA PARWEEN
|
BANK OF INDIA(508505)
|
|
196
|
MANDAR
|
JH-01-011-018-003/889
(TANGARBASLI)
|
3401011000NRG24280720230791837
|
28/07/2023
|
SAIRUN KHATUN
|
3401011WL044246
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709667
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220476
|
220476
|
|
|
|
|
|
|
|
|
197
|
MANDAR
|
JH-01-011-018-002/48
(TANGARBASLI)
|
3401011000NRG24260720230779344
|
28/07/2023
|
panchu tigga
|
3401011WL043477
|
panchu tigga
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709716
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANDAR
|
JH-01-011-018-003/1045
(TANGARBASLI)
|
3401011000NRG24260720230779188
|
28/07/2023
|
MERI TOPPO
|
3401011WL043473
|
MERI TOPPO
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709660
|
|
MRS MERI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
199
|
MANDAR
|
JH-01-011-018-003/1189
(TANGARBASLI)
|
3401011000NRG24280720230791756
|
28/07/2023
|
UMA KUMARI
|
3401011WL044242
|
UMA KUMARI
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709654
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
200
|
MANDAR
|
JH-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24270720230783436
|
28/07/2023
|
Geeta Oraon
|
3401011WL043722
|
Geeta Oraon
|
00415
|
SBIN0032679
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709714
|
|
MRS GEETA ORAON
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANDAR
|
JH-01-011-018-001/390
(TANGARBASLI)
|
3401011000NRG24260720230779178
|
28/07/2023
|
shuko oraion
|
3401011WL043473
|
shuko oraion
|
00415
|
SBIN0032679
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709506
|
|
SUKRO URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANDAR
|
JH-01-011-018-001/933
(TANGARBASLI)
|
3401011000NRG24280720230794715
|
28/07/2023
|
BIRENDRA LOHRA
|
3401011WL044412
|
BIRENDRA LOHRA
|
00415
|
SBIN0032679
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709508
|
|
MR BIRENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
203
|
MANDAR
|
JH-01-011-018-001/1343
(TANGARBASLI)
|
3401011000NRG24280720230788823
|
28/07/2023
|
Zafar Ansari
|
3401011WL044076
|
Zafar Ansari
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709694
|
|
ZAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
204
|
MANDAR
|
JH-01-011-018-001/1043
(TANGARBASLI)
|
3401011000NRG24280720230794687
|
28/07/2023
|
KISHOR TOPPO
|
3401011WL044412
|
KISHOR TOPPO
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709751
|
|
KISHOR TOPPO SO RAFEL TOPPO
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANDAR
|
JH-01-011-018-001/1342
(TANGARBASLI)
|
3401011000NRG24280720230786979
|
28/07/2023
|
Nausabba Parween
|
3401011WL043931
|
Nausabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709499
|
|
NAUSABBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDAR
|
JH-01-011-018-001/1358
(TANGARBASLI)
|
3401011000NRG24280720230788824
|
28/07/2023
|
Shibu Oraon
|
3401011WL044076
|
Shibu Oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709504
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDAR
|
JH-01-011-018-001/1359
(TANGARBASLI)
|
3401011000NRG24280720230788825
|
28/07/2023
|
Sukro Orain
|
3401011WL044076
|
Sukro Orain
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709503
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDAR
|
JH-01-011-018-001/1715
(TANGARBASLI)
|
3401011000NRG24280720230788828
|
28/07/2023
|
Hussain Ansari
|
3401011WL044076
|
Hussain Ansari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709756
|
|
HUSSAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDAR
|
JH-01-011-018-001/1771
(TANGARBASLI)
|
3401011000NRG24260720230779172
|
28/07/2023
|
Ronaldo Oraon
|
3401011WL043473
|
Ronaldo Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709494
|
|
MR RONALDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANDAR
|
JH-01-011-018-001/178
(TANGARBASLI)
|
3401011000NRG24280720230794705
|
28/07/2023
|
Bigu Lohra
|
3401011WL044412
|
Bigu Lohra
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709745
|
|
BIGU LOHRA S/O LATE DIVYA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDAR
|
JH-01-011-018-001/215
(TANGARBASLI)
|
3401011000NRG24260720230779175
|
28/07/2023
|
Johan Toppo
|
3401011WL043473
|
Johan Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709748
|
|
JOHAN TOPPO S O GEORGE TOPPO
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANDAR
|
JH-01-011-018-001/28
(TANGARBASLI)
|
3401011000NRG24280720230788830
|
28/07/2023
|
Dasrath Oraon
|
3401011WL044076
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709502
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANDAR
|
JH-01-011-018-001/29
(TANGARBASLI)
|
3401011000NRG24280720230794706
|
28/07/2023
|
Kalmir Ansari
|
3401011WL044412
|
Kalmir Ansari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709746
|
|
KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDAR
|
JH-01-011-018-001/41
(TANGARBASLI)
|
3401011000NRG24280720230788834
|
28/07/2023
|
Ekramul Ansari
|
3401011WL044076
|
Ekramul Ansari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709752
|
|
Ekramul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MANDAR
|
JH-01-011-018-001/654
(TANGARBASLI)
|
3401011000NRG24280720230788842
|
28/07/2023
|
samul ansari
|
3401011WL044076
|
samul ansari
|
00468
|
UBIN0563820
|
1596
|
1596
|
Rejected
|
21/09/2023
|
|
5784709510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
MANDAR
|
JH-01-011-018-002/1718
(TANGARBASLI)
|
3401011000NRG24260720230779332
|
28/07/2023
|
David Ekka
|
3401011WL043477
|
David Ekka
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709501
|
|
DAVID EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANDAR
|
JH-01-011-018-002/1721
(TANGARBASLI)
|
3401011000NRG24260720230779456
|
28/07/2023
|
Bisun Urain
|
3401011WL043480
|
Bisun Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709505
|
|
MS BISUN URAIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANDAR
|
JH-01-011-018-002/193
(TANGARBASLI)
|
3401011000NRG24260720230779333
|
28/07/2023
|
Johan Kujur
|
3401011WL043477
|
Johan Kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709747
|
|
JOHAN KUJUR S/O CHARO KUJUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDAR
|
JH-01-011-018-002/470
(TANGARBASLI)
|
3401011000NRG24260720230779465
|
28/07/2023
|
Charo Oraon
|
3401011WL043480
|
Charo Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709749
|
|
CHARO ORAON S O LADIRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDAR
|
JH-01-011-018-002/866
(TANGARBASLI)
|
3401011000NRG24260720230779473
|
28/07/2023
|
AJAY KUMAR MAHTO
|
3401011WL043480
|
AJAY KUMAR MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709744
|
|
AJAY KUMAR MAHTO S/O SHIV SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDAR
|
JH-01-011-018-002/902
(TANGARBASLI)
|
3401011000NRG24260720230779475
|
28/07/2023
|
Shila Oraon
|
3401011WL043480
|
Shila Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709750
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDAR
|
JH-01-011-018-003/1023
(TANGARBASLI)
|
3401011000NRG24240720230749012
|
28/07/2023
|
Saddam Ansari
|
3401011WL041577
|
Saddam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709500
|
|
SADDAM ANSARI S/O MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
223
|
MANDAR
|
JH-01-011-018-003/1280
(TANGARBASLI)
|
3401011000NRG24280720230791829
|
28/07/2023
|
Choti Parena
|
3401011WL044246
|
Choti Parena
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709753
|
|
CHOTI PARENA
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANDAR
|
JH-01-011-018-003/1281
(TANGARBASLI)
|
3401011000NRG24280720230791830
|
28/07/2023
|
Muntajir Ansari
|
3401011WL044246
|
Muntajir Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709522
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANDAR
|
JH-01-011-018-003/1282
(TANGARBASLI)
|
3401011000NRG24280720230791831
|
28/07/2023
|
Julekha Khatun
|
3401011WL044246
|
Julekha Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709495
|
|
JULEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANDAR
|
JH-01-011-018-003/1304
(TANGARBASLI)
|
3401011000NRG24240720230749018
|
28/07/2023
|
BANARSI ORAON
|
3401011WL041577
|
BANARSI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709496
|
|
BANARSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANDAR
|
JH-01-011-018-003/1305
(TANGARBASLI)
|
3401011000NRG24240720230749019
|
28/07/2023
|
FAHIMA KHATOON
|
3401011WL041577
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709754
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANDAR
|
JH-01-011-018-003/1362
(TANGARBASLI)
|
3401011000NRG24280720230791833
|
28/07/2023
|
JUHI PARWEEN
|
3401011WL044246
|
JUHI PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709497
|
|
JUHI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANDAR
|
JH-01-011-018-003/1748
(TANGARBASLI)
|
3401011000NRG24250720230769818
|
28/07/2023
|
Karma Oraon
|
3401011WL042946
|
Karma Oraon
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784709498
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANDAR
|
JH-01-011-018-003/1751
(TANGARBASLI)
|
3401011000NRG24250720230769820
|
28/07/2023
|
Champa Kumari
|
3401011WL042946
|
Champa Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709755
|
|
CHAMPAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
231
|
MANDAR
|
JH-01-011-018-001/1010
(TANGARBASLI)
|
3401011000NRG24280720230794684
|
28/07/2023
|
YASHMIN ARA
|
3401011WL044412
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709635
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
|
232
|
MANDAR
|
JH-01-011-018-001/1047
(TANGARBASLI)
|
3401011000NRG24280720230794688
|
28/07/2023
|
SWETA TOPPO
|
3401011WL044412
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709625
|
|
SWETA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANDAR
|
JH-01-011-018-001/1100
(TANGARBASLI)
|
3401011000NRG24280720230794691
|
28/07/2023
|
satish toppo
|
3401011WL044412
|
satish toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709631
|
|
SATISH TOPPO
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANDAR
|
JH-01-011-018-001/1133
(TANGARBASLI)
|
3401011000NRG24280720230794693
|
28/07/2023
|
Ajay Oraon
|
3401011WL044412
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709632
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANDAR
|
JH-01-011-018-001/1199
(TANGARBASLI)
|
3401011000NRG24280720230794696
|
28/07/2023
|
SANJAY ORAON
|
3401011WL044412
|
SANJAY ORAON
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709628
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MANDAR
|
JH-01-011-018-001/1201
(TANGARBASLI)
|
3401011000NRG24280720230794697
|
28/07/2023
|
DILEEP ORAON
|
3401011WL044412
|
DILEEP ORAON
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709627
|
|
DILEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANDAR
|
JH-01-011-018-001/1202
(TANGARBASLI)
|
3401011000NRG24280720230794698
|
28/07/2023
|
PRACHI TOPPO
|
3401011WL044412
|
PRACHI TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709626
|
|
MS PRACHI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANDAR
|
JH-01-011-018-001/1229
(TANGARBASLI)
|
3401011000NRG24280720230794701
|
28/07/2023
|
Prabhu Gope
|
3401011WL044412
|
Prabhu Gope
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709630
|
|
PRABHU GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24280720230794702
|
28/07/2023
|
Bablu Toppo
|
3401011WL044412
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709558
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MANDAR
|
JH-01-011-018-001/1315
(TANGARBASLI)
|
3401011000NRG24280720230794703
|
28/07/2023
|
RAMESH MAHLI
|
3401011WL044412
|
RAMESH MAHLI
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709629
|
|
RAMESH MAHLI S/O BHUNESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANDAR
|
JH-01-011-018-001/565
(TANGARBASLI)
|
3401011000NRG24280720230794710
|
28/07/2023
|
najmun khathun
|
3401011WL044412
|
najmun khathun
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709633
|
|
Najmun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
242
|
MANDAR
|
JH-01-011-018-002/1085
(TANGARBASLI)
|
3401011000NRG24280720230788858
|
28/07/2023
|
Rasida Khatun
|
3401011WL044076
|
Rasida Khatun
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709557
|
|
RASIDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
243
|
MANDAR
|
JH-01-011-018-002/1090
(TANGARBASLI)
|
3401011000NRG24280720230788859
|
28/07/2023
|
Idul Ansari
|
3401011WL044076
|
Idul Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784709624
|
|
Idul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
244
|
MANDAR
|
JH-01-011-018-001/1158
(TANGARBASLI)
|
3401011000NRG24280720230791751
|
28/07/2023
|
Dahri Urain
|
3401011WL044242
|
Dahri Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709547
|
|
Dahri Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MANDAR
|
JH-01-011-018-003/1118
(TANGARBASLI)
|
3401011000NRG24280720230791753
|
28/07/2023
|
somra oraon
|
3401011WL044242
|
somra oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709649
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANDAR
|
JH-01-011-018-003/1186
(TANGARBASLI)
|
3401011000NRG24280720230791754
|
28/07/2023
|
Anju Oraon
|
3401011WL044242
|
Anju Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709645
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MANDAR
|
JH-01-011-018-003/1187
(TANGARBASLI)
|
3401011000NRG24280720230791755
|
28/07/2023
|
Jagani Oraon
|
3401011WL044242
|
Jagani Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709651
|
|
Jagani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MANDAR
|
JH-01-011-018-003/121
(TANGARBASLI)
|
3401011000NRG24280720230791757
|
28/07/2023
|
Maisu Oraon
|
3401011WL044242
|
Maisu Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709644
|
|
Maisu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MANDAR
|
JH-01-011-018-003/128
(TANGARBASLI)
|
3401011000NRG24280720230791758
|
28/07/2023
|
Sandeep Oraon
|
3401011WL044242
|
Sandeep Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709550
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANDAR
|
JH-01-011-018-003/130
(TANGARBASLI)
|
3401011000NRG24280720230791759
|
28/07/2023
|
Puniya Orain
|
3401011WL044242
|
Puniya Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709549
|
|
Puniya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANDAR
|
JH-01-011-018-003/1316
(TANGARBASLI)
|
3401011000NRG24280720230791760
|
28/07/2023
|
Bandhni Urain
|
3401011WL044242
|
Bandhni Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709653
|
|
Bandhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MANDAR
|
JH-01-011-018-003/1318
(TANGARBASLI)
|
3401011000NRG24280720230791761
|
28/07/2023
|
Boda Oraon
|
3401011WL044242
|
Boda Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709551
|
|
Boda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MANDAR
|
JH-01-011-018-003/1319
(TANGARBASLI)
|
3401011000NRG24280720230791762
|
28/07/2023
|
Budu Oraon
|
3401011WL044242
|
Budu Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709650
|
|
Budu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG24280720230791763
|
28/07/2023
|
ghamdu oraon
|
3401011WL044242
|
ghamdu oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709642
|
|
Ghamadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MANDAR
|
JH-01-011-018-003/170
(TANGARBASLI)
|
3401011000NRG24280720230791764
|
28/07/2023
|
Pusngi Orain
|
3401011WL044242
|
Pusngi Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709548
|
|
Pusngi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MANDAR
|
JH-01-011-018-003/1741
(TANGARBASLI)
|
3401011000NRG24280720230791766
|
28/07/2023
|
Sabiha Khatun
|
3401011WL044242
|
Sabiha Khatun
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709643
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MANDAR
|
JH-01-011-018-003/1741
(TANGARBASLI)
|
3401011000NRG24280720230791765
|
28/07/2023
|
Sahid Ansari
|
3401011WL044242
|
Sahid Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709646
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANDAR
|
JH-01-011-018-003/1744
(TANGARBASLI)
|
3401011000NRG24280720230791767
|
28/07/2023
|
Akbal Ansari
|
3401011WL044242
|
Akbal Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709647
|
|
Akbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MANDAR
|
JH-01-011-018-003/1746
(TANGARBASLI)
|
3401011000NRG24280720230791768
|
28/07/2023
|
Fayad Ansari
|
3401011WL044242
|
Fayad Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709648
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANDAR
|
JH-01-011-018-003/223
(TANGARBASLI)
|
3401011000NRG24280720230791769
|
28/07/2023
|
Vando Urain
|
3401011WL044242
|
Vando Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784709652
|
|
Vando Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
261
|
MANDAR
|
JH-01-011-018-002/1086
(TANGARBASLI)
|
3401011000NRG24260720230779453
|
28/07/2023
|
Ajay Kujur
|
3401011WL043480
|
Ajay Kujur
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709575
|
|
AJAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANDAR
|
JH-01-011-018-002/1088
(TANGARBASLI)
|
3401011000NRG24260720230779455
|
28/07/2023
|
Manoj Toppo
|
3401011WL043480
|
Manoj Toppo
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709576
|
|
MANOJ TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANDAR
|
JH-01-011-018-002/176
(TANGARBASLI)
|
3401011000NRG24260720230779458
|
28/07/2023
|
Savitri Kachchhap
|
3401011WL043480
|
Savitri Kachchhap
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784709574
|
|
SAVITRI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541044
|
541044
|
|
|
|
|
|
|
|