|
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)
|
3401011000NRG24270320241887462
|
29/03/2024
|
Atwa Oraon
|
3401011WL116625
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954895
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1938
(TANGARBASLI)
|
3401011000NRG24280320241895352
|
29/03/2024
|
Prem Oraon
|
3401011WL116982
|
Prem Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954644
|
|
PREM ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/1709
(TANGARBASLI)
|
3401011000NRG24290320241902995
|
29/03/2024
|
Vikas Minj
|
3401011WL117319
|
Vikas Minj
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955013
|
|
VIKAS MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-018-001/1712
(TANGARBASLI)
|
3401011000NRG24290320241902997
|
29/03/2024
|
Ajay Oraon
|
3401011WL117319
|
Ajay Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954645
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-003/891
(TANGARBASLI)
|
3401011000NRG24280320241893885
|
29/03/2024
|
Kahiran Khatoon
|
3401011WL116919
|
Kahiran Khatoon
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954776
|
|
KADIRAN KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-002/304
(TANGARBASLI)
|
3401011000NRG24280320241901537
|
29/03/2024
|
Surji Oraonin
|
3401011WL117282
|
Surji Oraonin
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954624
|
|
SURJI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-018-002/523
(TANGARBASLI)
|
3401011000NRG24280320241901538
|
29/03/2024
|
PRADEEP ORAON
|
3401011WL117282
|
PRADEEP ORAON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954628
|
|
PRADEEP ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-002/92
(TANGARBASLI)
|
3401011000NRG24270320241887746
|
29/03/2024
|
Rasidan Khatoon
|
3401011WL116636
|
Rasidan Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954875
|
|
Rasidan Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-003/1029
(TANGARBASLI)
|
3401011000NRG24280320241901543
|
29/03/2024
|
Wasima khaton
|
3401011WL117282
|
Wasima khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954659
|
|
Wasima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-003/1033
(TANGARBASLI)
|
3401011000NRG24280320241901544
|
29/03/2024
|
Sakib ansari
|
3401011WL117282
|
Sakib ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954660
|
|
Sakib Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-018-003/1037
(TANGARBASLI)
|
3401011000NRG24280320241901546
|
29/03/2024
|
rageeb raja
|
3401011WL117282
|
rageeb raja
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954662
|
|
Ragib Raja
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24280320241901475
|
29/03/2024
|
Irfan Ansari
|
3401011WL117281
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954623
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-018-003/600
(TANGARBASLI)
|
3401011000NRG24280320241893875
|
29/03/2024
|
sahbari khatun
|
3401011WL116919
|
sahbari khatun
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954625
|
|
SARWARI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-018-003/644
(TANGARBASLI)
|
3401011000NRG24280320241901489
|
29/03/2024
|
JETNI ORAIN
|
3401011WL117281
|
JETNI ORAIN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954626
|
|
TIJANI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-018-003/649
(TANGARBASLI)
|
3401011000NRG24280320241901490
|
29/03/2024
|
SADRUN KHATOON
|
3401011WL117281
|
SADRUN KHATOON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954618
|
|
SADRUN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-018-003/656
(TANGARBASLI)
|
3401011000NRG24280320241901491
|
29/03/2024
|
SAMINA KHATOON
|
3401011WL117281
|
SAMINA KHATOON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954627
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-018-001/136
(TANGARBASLI)
|
3401011000NRG24270320241887712
|
29/03/2024
|
Birsa Oraon
|
3401011WL116636
|
Birsa Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954807
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/1365
(TANGARBASLI)
|
3401011000NRG24270320241887713
|
29/03/2024
|
Afsana Khatun
|
3401011WL116636
|
Afsana Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954646
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-018-001/1779
(TANGARBASLI)
|
3401011000NRG24270320241887720
|
29/03/2024
|
Saira Khatun
|
3401011WL116636
|
Saira Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954773
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-018-001/1822
(TANGARBASLI)
|
3401011000NRG24270320241887727
|
29/03/2024
|
Fatama Khatun
|
3401011WL116636
|
Fatama Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954996
|
|
FATAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-018-001/264
(TANGARBASLI)
|
3401011000NRG24280320241901835
|
29/03/2024
|
Bari Orain
|
3401011WL117291
|
Bari Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954844
|
|
Mrs. BARI ORAIN
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-018-001/273
(TANGARBASLI)
|
3401011000NRG24280320241901836
|
29/03/2024
|
Angu oraon
|
3401011WL117291
|
Angu oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954901
|
|
Mr. ANGU ORAON
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-018-001/311
(TANGARBASLI)
|
3401011000NRG24280320241901837
|
29/03/2024
|
Manga Oroan
|
3401011WL117291
|
Manga Oroan
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101954837
|
|
MANGA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-018-001/312
(TANGARBASLI)
|
3401011000NRG24280320241901838
|
29/03/2024
|
Durga Oroan
|
3401011WL117291
|
Durga Oroan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101954803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANDAR
|
JH-01-011-018-001/447
(TANGARBASLI)
|
3401011000NRG24290320241902902
|
29/03/2024
|
Birsha Oraon
|
3401011WL117316
|
Birsha Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955003
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-018-001/447
(TANGARBASLI)
|
3401011000NRG24230320241877559
|
29/03/2024
|
Birsha Oraon
|
3401011WL116194
|
Birsha Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955004
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDAR
|
JH-01-011-018-001/501
(TANGARBASLI)
|
3401011000NRG24280320241901839
|
29/03/2024
|
RAJANDRA ORAON
|
3401011WL117291
|
RAJANDRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954798
|
|
Mr. RAJENDRA ORAON
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-018-001/751
(TANGARBASLI)
|
3401011000NRG24280320241901840
|
29/03/2024
|
KHUSBO ORAIN
|
3401011WL117291
|
KHUSBO ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954804
|
|
Khushabu Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-018-001/756
(TANGARBASLI)
|
3401011000NRG24280320241901841
|
29/03/2024
|
SONAMUNI ORAIN
|
3401011WL117291
|
SONAMUNI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954809
|
|
Ms. SONAMUNI ORAIN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-018-001/763
(TANGARBASLI)
|
3401011000NRG24280320241901842
|
29/03/2024
|
MANATI ORAIN
|
3401011WL117291
|
MANATI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954808
|
|
Mrs. MANATI ORAIN
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-018-001/765
(TANGARBASLI)
|
3401011000NRG24280320241901843
|
29/03/2024
|
RAJEEV ORAON
|
3401011WL117291
|
RAJEEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954802
|
|
Mr. RAJEEV ORAON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-018-001/77
(TANGARBASLI)
|
3401011000NRG24270320241887730
|
29/03/2024
|
Kamal Ansari
|
3401011WL116636
|
Kamal Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954805
|
|
KAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/903
(TANGARBASLI)
|
3401011000NRG24280320241901844
|
29/03/2024
|
CHAMRA OROAN
|
3401011WL117291
|
CHAMRA OROAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954860
|
|
Mr. CHAMRA ORAON
|
INDIAN BANK(607105)
|
|
34
|
MANDAR
|
JH-01-011-018-001/909
(TANGARBASLI)
|
3401011000NRG24280320241901845
|
29/03/2024
|
LUTHRA ORAON
|
3401011WL117291
|
LUTHRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954859
|
|
Mr. LUTHRA ORAON
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-018-001/911
(TANGARBASLI)
|
3401011000NRG24280320241901846
|
29/03/2024
|
REKHA KHALKHO
|
3401011WL117291
|
REKHA KHALKHO
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954861
|
|
Ms. REKHA KHALKHO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-018-001/1053
(TANGARBASLI)
|
3401011000NRG24270320241891497
|
29/03/2024
|
aditya kumar shahi
|
3401011WL116805
|
aditya kumar shahi
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954928
|
|
Aditya Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANDAR
|
JH-01-011-018-001/1056
(TANGARBASLI)
|
3401011000NRG24270320241891498
|
29/03/2024
|
rameshwar shahi
|
3401011WL116805
|
rameshwar shahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954932
|
|
Mr. RAMESHWAR SHAHI
|
INDIAN BANK(607105)
|
|
38
|
MANDAR
|
JH-01-011-018-001/1058
(TANGARBASLI)
|
3401011000NRG24270320241891499
|
29/03/2024
|
gita devi
|
3401011WL116805
|
gita devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954933
|
|
GITA DEVI W O SHIKANDAR SAHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-018-001/1070
(TANGARBASLI)
|
3401011000NRG24270320241891500
|
29/03/2024
|
babli shahi
|
3401011WL116805
|
babli shahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954931
|
|
SHARDA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24230320241877535
|
29/03/2024
|
soni devi
|
3401011WL116194
|
soni devi
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101954833
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/1121
(TANGARBASLI)
|
3401011000NRG24280320241895344
|
29/03/2024
|
bhauwa oraon
|
3401011WL116982
|
bhauwa oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954883
|
|
BHAUWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24230320241877536
|
29/03/2024
|
ETWA ORAON
|
3401011WL116194
|
ETWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954829
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24290320241902876
|
29/03/2024
|
ETWA ORAON
|
3401011WL117316
|
ETWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954830
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24230320241877600
|
29/03/2024
|
Sunita kumari
|
3401011WL116195
|
Sunita kumari
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954967
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANDAR
|
JH-01-011-018-001/1371
(TANGARBASLI)
|
3401011000NRG24270320241887717
|
29/03/2024
|
Azhar Ansari
|
3401011WL116636
|
Azhar Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954608
|
|
AZHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/167
(TANGARBASLI)
|
3401011000NRG24280320241895345
|
29/03/2024
|
Kamal Toppo
|
3401011WL116982
|
Kamal Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954935
|
|
MR KOMAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-001/188
(TANGARBASLI)
|
3401011000NRG24290320241902966
|
29/03/2024
|
Salgi Orain
|
3401011WL117317
|
Salgi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954815
|
|
Salgi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-018-001/289
(TANGARBASLI)
|
3401011000NRG24290320241902897
|
29/03/2024
|
Pardesiya Orain
|
3401011WL117316
|
Pardesiya Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954782
|
|
PRADESHIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-018-001/289
(TANGARBASLI)
|
3401011000NRG24230320241877554
|
29/03/2024
|
Pardesiya Orain
|
3401011WL116194
|
Pardesiya Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954810
|
|
PRADESHIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-001/3
(TANGARBASLI)
|
3401011000NRG24230320241877556
|
29/03/2024
|
Sunil Toppo
|
3401011WL116194
|
Sunil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954870
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANDAR
|
JH-01-011-018-001/3
(TANGARBASLI)
|
3401011000NRG24290320241902898
|
29/03/2024
|
Sunil Toppo
|
3401011WL117316
|
Sunil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954871
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANDAR
|
JH-01-011-018-001/360
(TANGARBASLI)
|
3401011000NRG24280320241895348
|
29/03/2024
|
Manish Toppo
|
3401011WL116982
|
Manish Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954911
|
|
MR NIKODIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24230320241877561
|
29/03/2024
|
Sanjida Khatun
|
3401011WL116194
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954814
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-018-001/533
(TANGARBASLI)
|
3401011000NRG24230320241877562
|
29/03/2024
|
Mangra Oraon
|
3401011WL116194
|
Mangra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954831
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-018-001/533
(TANGARBASLI)
|
3401011000NRG24290320241902904
|
29/03/2024
|
Mangra Oraon
|
3401011WL117316
|
Mangra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954832
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-018-001/590
(TANGARBASLI)
|
3401011000NRG24290320241902906
|
29/03/2024
|
sahib khatoon
|
3401011WL117316
|
sahib khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954813
|
|
Sabiha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANDAR
|
JH-01-011-018-001/590
(TANGARBASLI)
|
3401011000NRG24230320241877563
|
29/03/2024
|
sahib khatoon
|
3401011WL116194
|
sahib khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954812
|
|
Sabiha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24230320241877621
|
29/03/2024
|
SOMNATH TOPPO
|
3401011WL116195
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954936
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24230320241877623
|
29/03/2024
|
SOMA ORAON
|
3401011WL116195
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954816
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-018-001/689
(TANGARBASLI)
|
3401011000NRG24290320241902967
|
29/03/2024
|
AJAY ORAON
|
3401011WL117317
|
AJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954818
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-001/747
(TANGARBASLI)
|
3401011000NRG24290320241902968
|
29/03/2024
|
AJAY LAKRA
|
3401011WL117317
|
AJAY LAKRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954811
|
|
AJAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANDAR
|
JH-01-011-018-001/796
(TANGARBASLI)
|
3401011000NRG24270320241887731
|
29/03/2024
|
SUNITA ORAIN
|
3401011WL116636
|
SUNITA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954820
|
|
MISS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-001/805
(TANGARBASLI)
|
3401011000NRG24270320241891505
|
29/03/2024
|
BICKY TOPPO
|
3401011WL116805
|
BICKY TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954817
|
|
BICKY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-018-002/1008
(TANGARBASLI)
|
3401011000NRG24270320241887736
|
29/03/2024
|
Saharun Khatoon
|
3401011WL116636
|
Saharun Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954866
|
|
Saharun Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-018-002/838
(TANGARBASLI)
|
3401011000NRG24280320241901540
|
29/03/2024
|
Mustri Khatoon
|
3401011WL117282
|
Mustri Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954819
|
|
MUSTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-018-002/931
(TANGARBASLI)
|
3401011000NRG24280320241901541
|
29/03/2024
|
MIRIYA ORAIN
|
3401011WL117282
|
MIRIYA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954877
|
|
MIRIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-018-002/932
(TANGARBASLI)
|
3401011000NRG24280320241901542
|
29/03/2024
|
HIRA ORAON
|
3401011WL117282
|
HIRA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954873
|
|
HIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-018-003/1169
(TANGARBASLI)
|
3401011000NRG24280320241893865
|
29/03/2024
|
Aabad Ansari
|
3401011WL116919
|
Aabad Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954834
|
|
MR ABAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1232
(TANGARBASLI)
|
3401011000NRG24220320241868425
|
29/03/2024
|
MANGAL ORAON
|
3401011WL115732
|
MANGAL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954828
|
|
MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24270320241887460
|
29/03/2024
|
BABLU ORAON
|
3401011WL116625
|
BABLU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954913
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANDAR
|
JH-01-011-018-003/1237
(TANGARBASLI)
|
3401011000NRG24220320241868426
|
29/03/2024
|
Ramij Ansari
|
3401011WL115732
|
Ramij Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954912
|
|
RAMIJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24220320241868427
|
29/03/2024
|
Mukesh Oraon
|
3401011WL115732
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954983
|
|
Mukesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24270320241887463
|
29/03/2024
|
Anjali Kumari
|
3401011WL116625
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954965
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
74
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24270320241887466
|
29/03/2024
|
Sushila Urain
|
3401011WL116625
|
Sushila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954864
|
|
SUSHILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-018-003/1669
(TANGARBASLI)
|
3401011000NRG24220320241868446
|
29/03/2024
|
ANILA MINJ
|
3401011WL115732
|
ANILA MINJ
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954966
|
|
ANILA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-018-003/555
(TANGARBASLI)
|
3401011000NRG24270320241891511
|
29/03/2024
|
Susil Toppo
|
3401011WL116805
|
Susil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954781
|
|
SUSHIL TOPPO
|
IDBI BANK(607095)
|
|
77
|
MANDAR
|
JH-01-011-018-003/926
(TANGARBASLI)
|
3401011000NRG24280320241901494
|
29/03/2024
|
Naiema khaton
|
3401011WL117281
|
Naiema khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954826
|
|
NAYEEMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDAR
|
JH-01-011-018-003/932
(TANGARBASLI)
|
3401011000NRG24270320241883238
|
29/03/2024
|
sabina khaton
|
3401011WL116439
|
sabina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954823
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDAR
|
JH-01-011-018-003/935
(TANGARBASLI)
|
3401011000NRG24280320241901495
|
29/03/2024
|
seweta oraoin
|
3401011WL117281
|
seweta oraoin
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954822
|
|
SHWETA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24220320241868353
|
29/03/2024
|
VIJAY ORAON
|
3401011WL115730
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954874
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANDAR
|
JH-01-011-018-003/963
(TANGARBASLI)
|
3401011000NRG24280320241895354
|
29/03/2024
|
Sugi Urain
|
3401011WL116982
|
Sugi Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954876
|
|
SUGI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-003-001/103
(BISHAKHATANGA)
|
3401011000NRG24270320241883225
|
29/03/2024
|
Lailun Khatun
|
3401011WL116439
|
Lailun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954821
|
|
Lailun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDAR
|
JH-01-011-010-005/490
(MAHUAJARI)
|
3401011000NRG24270320241883227
|
29/03/2024
|
Afsar Alam
|
3401011WL116439
|
Afsar Alam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954960
|
|
AFSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-018-001/1355
(TANGARBASLI)
|
3401011000NRG24270320241891503
|
29/03/2024
|
Sunita Kumari
|
3401011WL116805
|
Sunita Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954897
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24230320241877603
|
29/03/2024
|
Agsteen Toopo
|
3401011WL116195
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954674
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDAR
|
JH-01-011-018-001/147
(TANGARBASLI)
|
3401011000NRG24280320241901832
|
29/03/2024
|
Budhu Oraon
|
3401011WL117291
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954620
|
|
Mr. Budhu Oraon
|
INDIAN BANK(607105)
|
|
87
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24270320241887718
|
29/03/2024
|
Abdul Hfiz Ansari
|
3401011WL116636
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954907
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24230320241877552
|
29/03/2024
|
Baldevo Mahto
|
3401011WL116194
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954655
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDAR
|
JH-01-011-018-001/233
(TANGARBASLI)
|
3401011000NRG24270320241887729
|
29/03/2024
|
Turiya Oraon
|
3401011WL116636
|
Turiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954609
|
|
TURIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANDAR
|
JH-01-011-018-001/414
(TANGARBASLI)
|
3401011000NRG24290320241902900
|
29/03/2024
|
Kariya Devi
|
3401011WL117316
|
Kariya Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954667
|
|
Kariyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
MANDAR
|
JH-01-011-018-001/595
(TANGARBASLI)
|
3401011000NRG24290320241902907
|
29/03/2024
|
Jiaual Ansari
|
3401011WL117316
|
Jiaual Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954838
|
|
Jeyaul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MANDAR
|
JH-01-011-018-001/595
(TANGARBASLI)
|
3401011000NRG24230320241877620
|
29/03/2024
|
Jiaual Ansari
|
3401011WL116195
|
Jiaual Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954839
|
|
Jeyaul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-018-001/702
(TANGARBASLI)
|
3401011000NRG24280320241895349
|
29/03/2024
|
Kiran Toppo
|
3401011WL116982
|
Kiran Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954673
|
|
MR KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-018-001/720
(TANGARBASLI)
|
3401011000NRG24290320241902909
|
29/03/2024
|
Asiman khatoon
|
3401011WL117316
|
Asiman khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954641
|
|
MISS ASIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24290320241903001
|
29/03/2024
|
NAKIB ANSARI
|
3401011WL117319
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954657
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-002/1007
(TANGARBASLI)
|
3401011000NRG24270320241887735
|
29/03/2024
|
Rafejul Ansari
|
3401011WL116636
|
Rafejul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954961
|
|
MR RAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-018-002/1009
(TANGARBASLI)
|
3401011000NRG24270320241887737
|
29/03/2024
|
Fatim Ansari
|
3401011WL116636
|
Fatim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954991
|
|
MR FATIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24270320241887739
|
29/03/2024
|
Jumera Khatun
|
3401011WL116636
|
Jumera Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954863
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-018-002/523
(TANGARBASLI)
|
3401011000NRG24280320241901539
|
29/03/2024
|
RANKI ORAIN
|
3401011WL117282
|
RANKI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954664
|
|
MR RANKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-002/57
(TANGARBASLI)
|
3401011000NRG24280320241893853
|
29/03/2024
|
Jahida Khatoon
|
3401011WL116919
|
Jahida Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954846
|
|
MISS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-002/602
(TANGARBASLI)
|
3401011000NRG24270320241887743
|
29/03/2024
|
Mumtaj Ansari
|
3401011WL116636
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954774
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-018-002/603
(TANGARBASLI)
|
3401011000NRG24270320241887744
|
29/03/2024
|
Sabiha Khatoon
|
3401011WL116636
|
Sabiha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954962
|
|
MS SABIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-018-002/71
(TANGARBASLI)
|
3401011000NRG24280320241893854
|
29/03/2024
|
Mojahid Ansari
|
3401011WL116919
|
Mojahid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954796
|
|
MR MOJAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-002/901
(TANGARBASLI)
|
3401011000NRG24280320241893856
|
29/03/2024
|
RASIDA NESHA
|
3401011WL116919
|
RASIDA NESHA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954869
|
|
MISS RASIDA NESHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-002/936
(TANGARBASLI)
|
3401011000NRG24280320241893857
|
29/03/2024
|
Tohra khaton
|
3401011WL116919
|
Tohra khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954956
|
|
TAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-018-003/1013
(TANGARBASLI)
|
3401011000NRG24280320241893858
|
29/03/2024
|
MAJAD ANSARI
|
3401011WL116919
|
MAJAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954824
|
|
MR MAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-003/1027
(TANGARBASLI)
|
3401011000NRG24280320241893859
|
29/03/2024
|
ABRAR ANSARI
|
3401011WL116919
|
ABRAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954994
|
|
MR BELAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-003/1043
(TANGARBASLI)
|
3401011000NRG24280320241901547
|
29/03/2024
|
Suraiya Khatun
|
3401011WL117282
|
Suraiya Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954995
|
|
Suraiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANDAR
|
JH-01-011-018-003/1054
(TANGARBASLI)
|
3401011000NRG24280320241893861
|
29/03/2024
|
SAMINA KHATOON
|
3401011WL116919
|
SAMINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954778
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-003/113
(TANGARBASLI)
|
3401011000NRG24280320241893862
|
29/03/2024
|
Esup Ansari
|
3401011WL116919
|
Esup Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954621
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-003/1135
(TANGARBASLI)
|
3401011000NRG24270320241883228
|
29/03/2024
|
Fulkriya ekka
|
3401011WL116439
|
Fulkriya ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954785
|
|
MRS FULKRIYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-018-003/1166
(TANGARBASLI)
|
3401011000NRG24280320241893863
|
29/03/2024
|
Soyab Ansari
|
3401011WL116919
|
Soyab Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954899
|
|
Soaib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANDAR
|
JH-01-011-018-003/1172
(TANGARBASLI)
|
3401011000NRG24280320241893866
|
29/03/2024
|
Laghu Kachap
|
3401011WL116919
|
Laghu Kachap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954675
|
|
MR LADHU KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-018-003/1173
(TANGARBASLI)
|
3401011000NRG24280320241893867
|
29/03/2024
|
Rajendra Kachap
|
3401011WL116919
|
Rajendra Kachap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954896
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-003/1174
(TANGARBASLI)
|
3401011000NRG24280320241893868
|
29/03/2024
|
Mosim Ansari
|
3401011WL116919
|
Mosim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954835
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANDAR
|
JH-01-011-018-003/1193
(TANGARBASLI)
|
3401011000NRG24220320241868422
|
29/03/2024
|
BIRSA ORAON
|
3401011WL115732
|
BIRSA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954887
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-018-003/1201
(TANGARBASLI)
|
3401011000NRG24270320241891506
|
29/03/2024
|
SUMRI URAIN
|
3401011WL116805
|
SUMRI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954827
|
|
MISS SUMARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-018-003/1230
(TANGARBASLI)
|
3401011000NRG24220320241868423
|
29/03/2024
|
Kuwari TOPPO
|
3401011WL115732
|
Kuwari TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954726
|
|
Kuwari Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-018-003/1231
(TANGARBASLI)
|
3401011000NRG24220320241868424
|
29/03/2024
|
PARWEEN KACHHAP
|
3401011WL115732
|
PARWEEN KACHHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954775
|
|
PARWEEN KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-018-003/1278
(TANGARBASLI)
|
3401011000NRG24290320241903003
|
29/03/2024
|
SAFIK ANSARI
|
3401011WL117319
|
SAFIK ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101954676
|
|
SAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANDAR
|
JH-01-011-018-003/1283
(TANGARBASLI)
|
3401011000NRG24290320241903004
|
29/03/2024
|
KAMRUN NISHA
|
3401011WL117319
|
KAMRUN NISHA
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101954902
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-018-003/13
(TANGARBASLI)
|
3401011000NRG24280320241893869
|
29/03/2024
|
Mustak Ansari
|
3401011WL116919
|
Mustak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954668
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-018-003/1405
(TANGARBASLI)
|
3401011000NRG24270320241883229
|
29/03/2024
|
Anwari Khatoon
|
3401011WL116439
|
Anwari Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954777
|
|
ANWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDAR
|
JH-01-011-018-003/1410
(TANGARBASLI)
|
3401011000NRG24270320241883230
|
29/03/2024
|
Rahat Parween
|
3401011WL116439
|
Rahat Parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954955
|
|
MS RAHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-003/1414
(TANGARBASLI)
|
3401011000NRG24270320241883231
|
29/03/2024
|
Karishma Urain
|
3401011WL116439
|
Karishma Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954954
|
|
MS KARISHMA URAIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-018-003/1415
(TANGARBASLI)
|
3401011000NRG24280320241895350
|
29/03/2024
|
Rakhi Oraon
|
3401011WL116982
|
Rakhi Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954643
|
|
MR RAKHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-018-003/1467
(TANGARBASLI)
|
3401011000NRG24270320241883232
|
29/03/2024
|
Asrita Bara
|
3401011WL116439
|
Asrita Bara
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954865
|
|
MRS ASRITA BARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-018-003/1529
(TANGARBASLI)
|
3401011000NRG24280320241901462
|
29/03/2024
|
APSANA KHATUN
|
3401011WL117281
|
APSANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954868
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-018-003/1682
(TANGARBASLI)
|
3401011000NRG24270320241891507
|
29/03/2024
|
islam ansari
|
3401011WL116805
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954678
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24270320241883234
|
29/03/2024
|
Sajid ansari
|
3401011WL116439
|
Sajid ansari
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101954904
|
|
SAJID ANSARI S/O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24280320241901464
|
29/03/2024
|
BABY KHATUN
|
3401011WL117281
|
BABY KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954886
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24280320241901465
|
29/03/2024
|
NAGMA PARWEEN
|
3401011WL117281
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954885
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-018-003/1701
(TANGARBASLI)
|
3401011000NRG24280320241901466
|
29/03/2024
|
MAIRUN NISHA
|
3401011WL117281
|
MAIRUN NISHA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954884
|
|
MISS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-018-003/1710
(TANGARBASLI)
|
3401011000NRG24270320241891509
|
29/03/2024
|
Mariam Minj
|
3401011WL116805
|
Mariam Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954893
|
|
MRS MARIAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-018-003/1779
(TANGARBASLI)
|
3401011000NRG24270320241887749
|
29/03/2024
|
Mumtaj Ansari
|
3401011WL116636
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954947
|
|
MR MUMTAJ ANSARI FG AALMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-018-003/1850
(TANGARBASLI)
|
3401011000NRG24280320241901468
|
29/03/2024
|
TASIMAN KHATUN
|
3401011WL117281
|
TASIMAN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955011
|
|
MS TASIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-018-003/1909
(TANGARBASLI)
|
3401011000NRG24280320241901470
|
29/03/2024
|
AMINA KHATUN
|
3401011WL117281
|
AMINA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955008
|
|
MS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-018-003/1910
(TANGARBASLI)
|
3401011000NRG24280320241901471
|
29/03/2024
|
REHANA KHATUN
|
3401011WL117281
|
REHANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955010
|
|
MS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-018-003/1912
(TANGARBASLI)
|
3401011000NRG24280320241901472
|
29/03/2024
|
APHIPHA KHATOON
|
3401011WL117281
|
APHIPHA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955009
|
|
MS AFIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDAR
|
JH-01-011-018-003/1913
(TANGARBASLI)
|
3401011000NRG24280320241901473
|
29/03/2024
|
GULAPSA KHATOON
|
3401011WL117281
|
GULAPSA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955007
|
|
MS GULAPSA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-018-003/1917
(TANGARBASLI)
|
3401011000NRG24270320241883236
|
29/03/2024
|
Sumati Urain
|
3401011WL116439
|
Sumati Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954790
|
|
MRS SUMATI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-018-003/1928
(TANGARBASLI)
|
3401011000NRG24280320241901476
|
29/03/2024
|
ASMA KHATUN
|
3401011WL117281
|
ASMA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955012
|
|
Ms. AASHMA KHATOON D O ABDUL RAJJAK
|
INDIAN BANK(607105)
|
|
143
|
MANDAR
|
JH-01-011-018-003/1934
(TANGARBASLI)
|
3401011000NRG24280320241901481
|
29/03/2024
|
PINKI DEVI
|
3401011WL117281
|
PINKI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954779
|
|
PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
MANDAR
|
JH-01-011-018-003/1939
(TANGARBASLI)
|
3401011000NRG24270320241883237
|
29/03/2024
|
Reena Orain
|
3401011WL116439
|
Reena Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954780
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANDAR
|
JH-01-011-018-003/1944
(TANGARBASLI)
|
3401011000NRG24280320241901484
|
29/03/2024
|
Emdad Ansari
|
3401011WL117281
|
Emdad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954793
|
|
MR EMDAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-018-003/1959
(TANGARBASLI)
|
3401011000NRG24280320241901551
|
29/03/2024
|
Altaf Ansari
|
3401011WL117282
|
Altaf Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954642
|
|
MR ALTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDAR
|
JH-01-011-018-003/206
(TANGARBASLI)
|
3401011000NRG24280320241893870
|
29/03/2024
|
Jabina Khatoon
|
3401011WL116919
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954898
|
|
MS JABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-018-003/243
(TANGARBASLI)
|
3401011000NRG24280320241901485
|
29/03/2024
|
Sati Devi
|
3401011WL117281
|
Sati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954950
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-018-003/342
(TANGARBASLI)
|
3401011000NRG24280320241901487
|
29/03/2024
|
Taranum Khatoon
|
3401011WL117281
|
Taranum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954841
|
|
MS TARANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-018-003/348
(TANGARBASLI)
|
3401011000NRG24280320241893871
|
29/03/2024
|
Tabasum Khatoon
|
3401011WL116919
|
Tabasum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954622
|
|
MS TABBASUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-018-003/387
(TANGARBASLI)
|
3401011000NRG24280320241893872
|
29/03/2024
|
Ruhi Khatoon
|
3401011WL116919
|
Ruhi Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954787
|
|
MS RUHI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-018-003/471
(TANGARBASLI)
|
3401011000NRG24280320241893873
|
29/03/2024
|
Sakina Khatoon
|
3401011WL116919
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954665
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24290320241903006
|
29/03/2024
|
Sairun khatun
|
3401011WL117319
|
Sairun khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954847
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-018-003/528
(TANGARBASLI)
|
3401011000NRG24270320241891510
|
29/03/2024
|
Tehera Khatun
|
3401011WL116805
|
Tehera Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954845
|
|
MS TAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24220320241868343
|
29/03/2024
|
Mako Toppo
|
3401011WL115730
|
Mako Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954856
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANDAR
|
JH-01-011-018-003/578
(TANGARBASLI)
|
3401011000NRG24220320241868344
|
29/03/2024
|
Mangra Oraon
|
3401011WL115730
|
Mangra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954617
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANDAR
|
JH-01-011-018-003/60
(TANGARBASLI)
|
3401011000NRG24220320241868345
|
29/03/2024
|
Bashanti Orain
|
3401011WL115730
|
Bashanti Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954849
|
|
MRS BASANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24230320241877627
|
29/03/2024
|
ALMIN ANSARI
|
3401011WL116195
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954614
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANDAR
|
JH-01-011-018-003/64
(TANGARBASLI)
|
3401011000NRG24280320241893877
|
29/03/2024
|
Jamil Ansari
|
3401011WL116919
|
Jamil Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954786
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDAR
|
JH-01-011-018-003/64
(TANGARBASLI)
|
3401011000NRG24280320241893878
|
29/03/2024
|
Sujeeda Khatoon
|
3401011WL116919
|
Sujeeda Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954957
|
|
MRS SUJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDAR
|
JH-01-011-018-003/67
(TANGARBASLI)
|
3401011000NRG24280320241893879
|
29/03/2024
|
Salimudeen Ansari
|
3401011WL116919
|
Salimudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954852
|
|
MR SALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDAR
|
JH-01-011-018-003/69
(TANGARBASLI)
|
3401011000NRG24280320241893880
|
29/03/2024
|
Nasim Ansari
|
3401011WL116919
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954851
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDAR
|
JH-01-011-018-003/695
(TANGARBASLI)
|
3401011000NRG24220320241868346
|
29/03/2024
|
MAMTA KERKETA
|
3401011WL115730
|
MAMTA KERKETA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954612
|
|
MAMTA KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
164
|
MANDAR
|
JH-01-011-018-003/700
(TANGARBASLI)
|
3401011000NRG24220320241868347
|
29/03/2024
|
SARITA ORAON
|
3401011WL115730
|
SARITA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954677
|
|
SARITA ORAON
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDAR
|
JH-01-011-018-003/71
(TANGARBASLI)
|
3401011000NRG24280320241893881
|
29/03/2024
|
Kuresa Khatoon
|
3401011WL116919
|
Kuresa Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954850
|
|
MISS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDAR
|
JH-01-011-018-003/725
(TANGARBASLI)
|
3401011000NRG24270320241891512
|
29/03/2024
|
MATIYASH ORAON
|
3401011WL116805
|
MATIYASH ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954806
|
|
Matiyas Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24220320241868448
|
29/03/2024
|
Sanchriya Orain
|
3401011WL115732
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954799
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24220320241868348
|
29/03/2024
|
Bandhu Toppo
|
3401011WL115730
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954613
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24220320241868449
|
29/03/2024
|
Birsa Oraon
|
3401011WL115732
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954801
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24220320241868349
|
29/03/2024
|
Ganga Ekka
|
3401011WL115730
|
Ganga Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954800
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24220320241868350
|
29/03/2024
|
Pappu Oraon
|
3401011WL115730
|
Pappu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954843
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-018-003/787
(TANGARBASLI)
|
3401011000NRG24280320241901492
|
29/03/2024
|
aaysha khatun
|
3401011WL117281
|
aaysha khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954867
|
|
MRS AAYESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDAR
|
JH-01-011-018-003/79
(TANGARBASLI)
|
3401011000NRG24280320241893882
|
29/03/2024
|
Kaira Oraon
|
3401011WL116919
|
Kaira Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954792
|
|
MR SURAJ TOPPO
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDAR
|
JH-01-011-018-003/826
(TANGARBASLI)
|
3401011000NRG24270320241891513
|
29/03/2024
|
ISRAT KHATUN
|
3401011WL116805
|
ISRAT KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954629
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24220320241868351
|
29/03/2024
|
SANJAY EKKA
|
3401011WL115730
|
SANJAY EKKA
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101954840
|
|
MR SANJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24280320241893883
|
29/03/2024
|
YASIN ANSARI
|
3401011WL116919
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954848
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANDAR
|
JH-01-011-018-003/864
(TANGARBASLI)
|
3401011000NRG24280320241901493
|
29/03/2024
|
JIYAUL ANSARI
|
3401011WL117281
|
JIYAUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954858
|
|
JIYAUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
178
|
MANDAR
|
JH-01-011-018-003/883
(TANGARBASLI)
|
3401011000NRG24280320241893884
|
29/03/2024
|
Ishad Ansari
|
3401011WL116919
|
Ishad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954857
|
|
MR ISHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDAR
|
JH-01-011-018-003/891
(TANGARBASLI)
|
3401011000NRG24280320241893886
|
29/03/2024
|
Firoj Ansari
|
3401011WL116919
|
Firoj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954853
|
|
MR FIROJ AMSARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANDAR
|
JH-01-011-018-003/892
(TANGARBASLI)
|
3401011000NRG24280320241893887
|
29/03/2024
|
Md Salim Ansari
|
3401011WL116919
|
Md Salim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954656
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDAR
|
JH-01-011-018-003/899
(TANGARBASLI)
|
3401011000NRG24280320241893888
|
29/03/2024
|
Hafij Ansari
|
3401011WL116919
|
Hafij Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954825
|
|
MR HAFIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDAR
|
JH-01-011-018-003/901
(TANGARBASLI)
|
3401011000NRG24280320241893889
|
29/03/2024
|
Shamim Ansari
|
3401011WL116919
|
Shamim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954630
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDAR
|
JH-01-011-018-003/945
(TANGARBASLI)
|
3401011000NRG24280320241893890
|
29/03/2024
|
AJIBUL ANSARI
|
3401011WL116919
|
AJIBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954892
|
|
AJIBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANDAR
|
JH-01-011-018-003/95
(TANGARBASLI)
|
3401011000NRG24220320241868352
|
29/03/2024
|
Gandu Oraon
|
3401011WL115730
|
Gandu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954797
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDAR
|
JH-01-011-018-003/973
(TANGARBASLI)
|
3401011000NRG24280320241893891
|
29/03/2024
|
IMROJ ANSARI
|
3401011WL116919
|
IMROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954661
|
|
MR IMROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDAR
|
JH-01-011-018-003/976
(TANGARBASLI)
|
3401011000NRG24280320241893892
|
29/03/2024
|
SARA ORAIN
|
3401011WL116919
|
SARA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954658
|
|
SARA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANDAR
|
JH-01-011-018-003/978
(TANGARBASLI)
|
3401011000NRG24280320241893893
|
29/03/2024
|
ABUL ANSARI
|
3401011WL116919
|
ABUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954854
|
|
ABUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
188
|
MANDAR
|
JH-01-011-018-003/981
(TANGARBASLI)
|
3401011000NRG24280320241893894
|
29/03/2024
|
SAJID ANSARI
|
3401011WL116919
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954888
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
189
|
MANDAR
|
JH-01-011-018-003/1943
(TANGARBASLI)
|
3401011000NRG24280320241901483
|
29/03/2024
|
Iftekhar Alam
|
3401011WL117281
|
Iftekhar Alam
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954637
|
|
MR IFTEKHAR ALAM FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
190
|
MANDAR
|
JH-01-011-003-001/857
(BISHAKHATANGA)
|
3401011000NRG24270320241883226
|
29/03/2024
|
SHAGUPTA PERWEEN
|
3401011WL116439
|
SHAGUPTA PERWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954958
|
|
Shagufta Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24230320241877537
|
29/03/2024
|
sumit toppo
|
3401011WL116194
|
sumit toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954939
|
|
Sumit Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
192
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24290320241902877
|
29/03/2024
|
sumit toppo
|
3401011WL117316
|
sumit toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954940
|
|
Sumit Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
193
|
MANDAR
|
JH-01-011-018-001/1188
(TANGARBASLI)
|
3401011000NRG24290320241902878
|
29/03/2024
|
Llijabe topo
|
3401011WL117316
|
Llijabe topo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954909
|
|
LLIJABED TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
194
|
MANDAR
|
JH-01-011-018-001/1188
(TANGARBASLI)
|
3401011000NRG24230320241877538
|
29/03/2024
|
Llijabe topo
|
3401011WL116194
|
Llijabe topo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954908
|
|
LLIJABED TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
195
|
MANDAR
|
JH-01-011-018-001/1233
(TANGARBASLI)
|
3401011000NRG24230320241877539
|
29/03/2024
|
Mosarrat Ara
|
3401011WL116194
|
Mosarrat Ara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954891
|
|
Mosarrat Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANDAR
|
JH-01-011-018-001/1233
(TANGARBASLI)
|
3401011000NRG24290320241902879
|
29/03/2024
|
Mosarrat Ara
|
3401011WL117316
|
Mosarrat Ara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954890
|
|
Mosarrat Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24230320241877601
|
29/03/2024
|
SANKHI ORAON
|
3401011WL116195
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954894
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANDAR
|
JH-01-011-018-001/1356
(TANGARBASLI)
|
3401011000NRG24290320241902992
|
29/03/2024
|
Sakila Khatun
|
3401011WL117319
|
Sakila Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954765
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDAR
|
JH-01-011-018-001/1368
(TANGARBASLI)
|
3401011000NRG24270320241887715
|
29/03/2024
|
Gulsaba Parween
|
3401011WL116636
|
Gulsaba Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954998
|
|
GULSABA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANDAR
|
JH-01-011-018-001/1644
(TANGARBASLI)
|
3401011000NRG24290320241902993
|
29/03/2024
|
Manjur Ansari
|
3401011WL117319
|
Manjur Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954764
|
|
MANJUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANDAR
|
JH-01-011-018-001/1648
(TANGARBASLI)
|
3401011000NRG24290320241902994
|
29/03/2024
|
Sushil Toppo
|
3401011WL117319
|
Sushil Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954763
|
|
SUSHIL TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
202
|
MANDAR
|
JH-01-011-018-001/1771
(TANGARBASLI)
|
3401011000NRG24280320241895347
|
29/03/2024
|
Ronaldo Oraon
|
3401011WL116982
|
Ronaldo Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954903
|
|
MR RONALDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANDAR
|
JH-01-011-018-001/1786
(TANGARBASLI)
|
3401011000NRG24270320241887724
|
29/03/2024
|
Suhana Khatun
|
3401011WL116636
|
Suhana Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954948
|
|
SUHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24230320241877605
|
29/03/2024
|
Anisha Kumari
|
3401011WL116195
|
Anisha Kumari
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954906
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANDAR
|
JH-01-011-018-001/1814
(TANGARBASLI)
|
3401011000NRG24270320241887725
|
29/03/2024
|
Sahil Ansari
|
3401011WL116636
|
Sahil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954652
|
|
Sahil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
206
|
MANDAR
|
JH-01-011-018-001/1815
(TANGARBASLI)
|
3401011000NRG24270320241887726
|
29/03/2024
|
Reshma Parveen
|
3401011WL116636
|
Reshma Parveen
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954999
|
|
RESHMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANDAR
|
JH-01-011-018-001/1818
(TANGARBASLI)
|
3401011000NRG24290320241902998
|
29/03/2024
|
Kamu Devi
|
3401011WL117319
|
Kamu Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954634
|
|
Kamu Devi
|
INDUSIND BANK(607189)
|
|
208
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24290320241902894
|
29/03/2024
|
Somra Oraon
|
3401011WL117316
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954943
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24230320241877550
|
29/03/2024
|
Somra Oraon
|
3401011WL116194
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954942
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24230320241877551
|
29/03/2024
|
Rama Oraon
|
3401011WL116194
|
Rama Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954938
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24290320241902895
|
29/03/2024
|
Rama Oraon
|
3401011WL117316
|
Rama Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954910
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANDAR
|
JH-01-011-018-001/232
(TANGARBASLI)
|
3401011000NRG24290320241903000
|
29/03/2024
|
Jambi Orain
|
3401011WL117319
|
Jambi Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954770
|
|
JAMBI URAIN
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24290320241902905
|
29/03/2024
|
santosh toppo
|
3401011WL117316
|
santosh toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954862
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANDAR
|
JH-01-011-018-001/639
(TANGARBASLI)
|
3401011000NRG24270320241891504
|
29/03/2024
|
KARMA LOHRA
|
3401011WL116805
|
KARMA LOHRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954842
|
|
KARMA LOHRA S O SUKHU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDAR
|
JH-01-011-018-001/838
(TANGARBASLI)
|
3401011000NRG24230320241877626
|
29/03/2024
|
RATAN TIRKEY
|
3401011WL116195
|
RATAN TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954772
|
|
RATAN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
216
|
MANDAR
|
JH-01-011-018-001/838
(TANGARBASLI)
|
3401011000NRG24290320241902912
|
29/03/2024
|
RATAN TIRKEY
|
3401011WL117316
|
RATAN TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954771
|
|
RATAN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
217
|
MANDAR
|
JH-01-011-018-002/1005
(TANGARBASLI)
|
3401011000NRG24270320241887733
|
29/03/2024
|
Saraful Ansari
|
3401011WL116636
|
Saraful Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954768
|
|
Saraful Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MANDAR
|
JH-01-011-018-002/1006
(TANGARBASLI)
|
3401011000NRG24270320241887734
|
29/03/2024
|
Najmin Parween
|
3401011WL116636
|
Najmin Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954767
|
|
NAJMIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24270320241887738
|
29/03/2024
|
Sajad Ansari
|
3401011WL116636
|
Sajad Ansari
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101954766
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANDAR
|
JH-01-011-018-002/1745
(TANGARBASLI)
|
3401011000NRG24280320241901534
|
29/03/2024
|
Babli Kumari Sing
|
3401011WL117282
|
Babli Kumari Sing
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954648
|
|
MISS BABLI KUMARI SING
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANDAR
|
JH-01-011-018-002/1963
(TANGARBASLI)
|
3401011000NRG24280320241901535
|
29/03/2024
|
Rajesh Toppo
|
3401011WL117282
|
Rajesh Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954769
|
|
RAJESH TOPPO
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDAR
|
JH-01-011-018-002/1964
(TANGARBASLI)
|
3401011000NRG24280320241901536
|
29/03/2024
|
Amit Oraon
|
3401011WL117282
|
Amit Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954653
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24270320241887740
|
29/03/2024
|
Aftab Ansari
|
3401011WL116636
|
Aftab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954953
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24270320241887742
|
29/03/2024
|
Hadesul Ansari
|
3401011WL116636
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954952
|
|
MR HADESUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANDAR
|
JH-01-011-018-002/879
(TANGARBASLI)
|
3401011000NRG24280320241893855
|
29/03/2024
|
kayum ansari
|
3401011WL116919
|
kayum ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954647
|
|
KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANDAR
|
JH-01-011-018-003/1167
(TANGARBASLI)
|
3401011000NRG24280320241893864
|
29/03/2024
|
Arshad Ansari
|
3401011WL116919
|
Arshad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954889
|
|
ARSHAD ANSARI S/O KAYAMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANDAR
|
JH-01-011-018-003/1469
(TANGARBASLI)
|
3401011000NRG24270320241883233
|
29/03/2024
|
Salina Toppo
|
3401011WL116439
|
Salina Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954959
|
|
SALINA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDAR
|
JH-01-011-018-003/1527
(TANGARBASLI)
|
3401011000NRG24280320241901461
|
29/03/2024
|
AJIJ ANSARI
|
3401011WL117281
|
AJIJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954636
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANDAR
|
JH-01-011-018-003/1699
(TANGARBASLI)
|
3401011000NRG24270320241891508
|
29/03/2024
|
Rehana Khatun
|
3401011WL116805
|
Rehana Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954900
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANDAR
|
JH-01-011-018-003/1742
(TANGARBASLI)
|
3401011000NRG24280320241901467
|
29/03/2024
|
Rihan Ansari
|
3401011WL117281
|
Rihan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955006
|
|
REHAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24270320241887747
|
29/03/2024
|
Jovakim Toppo
|
3401011WL116636
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954941
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24270320241887748
|
29/03/2024
|
Md Abuzar
|
3401011WL116636
|
Md Abuzar
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954946
|
|
MD ABUZAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANDAR
|
JH-01-011-018-003/1780
(TANGARBASLI)
|
3401011000NRG24290320241903005
|
29/03/2024
|
Neha Afreen
|
3401011WL117319
|
Neha Afreen
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954631
|
|
NEHA AFREEN
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANDAR
|
JH-01-011-018-003/1822
(TANGARBASLI)
|
3401011000NRG24270320241883235
|
29/03/2024
|
Siban Oraon
|
3401011WL116439
|
Siban Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955005
|
|
Mr. SIWAN TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
MANDAR
|
JH-01-011-018-003/1908
(TANGARBASLI)
|
3401011000NRG24280320241901469
|
29/03/2024
|
Asmina Khatun
|
3401011WL117281
|
Asmina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955015
|
|
Asmina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
236
|
MANDAR
|
JH-01-011-018-003/1916
(TANGARBASLI)
|
3401011000NRG24280320241901474
|
29/03/2024
|
Abdul Mutallib
|
3401011WL117281
|
Abdul Mutallib
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955014
|
|
ABDUL MUTALLIB
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANDAR
|
JH-01-011-018-003/1930
(TANGARBASLI)
|
3401011000NRG24280320241901477
|
29/03/2024
|
Neha Praween
|
3401011WL117281
|
Neha Praween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954635
|
|
NEHA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
238
|
MANDAR
|
JH-01-011-018-003/1931
(TANGARBASLI)
|
3401011000NRG24280320241901478
|
29/03/2024
|
Suraiya Prawin
|
3401011WL117281
|
Suraiya Prawin
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954632
|
|
MRS SURAIYA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANDAR
|
JH-01-011-018-003/1932
(TANGARBASLI)
|
3401011000NRG24280320241901479
|
29/03/2024
|
Shabina Khatoon
|
3401011WL117281
|
Shabina Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954649
|
|
SHABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MANDAR
|
JH-01-011-018-003/1933
(TANGARBASLI)
|
3401011000NRG24280320241901480
|
29/03/2024
|
Mumtaj Ansari
|
3401011WL117281
|
Mumtaj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954633
|
|
MUMTAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANDAR
|
JH-01-011-018-003/1935
(TANGARBASLI)
|
3401011000NRG24280320241901482
|
29/03/2024
|
Shanaj Begam
|
3401011WL117281
|
Shanaj Begam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955016
|
|
SHANAJ BEGAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
MANDAR
|
JH-01-011-018-003/1949
(TANGARBASLI)
|
3401011000NRG24280320241901549
|
29/03/2024
|
Saika Khatun
|
3401011WL117282
|
Saika Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954650
|
|
SAIKA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
243
|
MANDAR
|
JH-01-011-018-003/1950
(TANGARBASLI)
|
3401011000NRG24280320241901550
|
29/03/2024
|
Najma Khatun
|
3401011WL117282
|
Najma Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954651
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANDAR
|
JH-01-011-018-003/335
(TANGARBASLI)
|
3401011000NRG24280320241901486
|
29/03/2024
|
Phajiran Khatoon
|
3401011WL117281
|
Phajiran Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101954951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
MANDAR
|
JH-01-011-018-003/487
(TANGARBASLI)
|
3401011000NRG24280320241893874
|
29/03/2024
|
MURSHID ANSARI
|
3401011WL116919
|
MURSHID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954855
|
|
MR MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24280320241895353
|
29/03/2024
|
MAHADEV ORAON
|
3401011WL116982
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954905
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76380
|
76380
|
|
|
|
|
|
|
|
|
247
|
MANDAR
|
JH-01-011-018-001/1369
(TANGARBASLI)
|
3401011000NRG24270320241887716
|
29/03/2024
|
Ruksana Perween
|
3401011WL116636
|
Ruksana Perween
|
00468
|
UBIN0570826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955000
|
|
RUKHSANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
248
|
MANDAR
|
JH-01-011-018-002/599
(TANGARBASLI)
|
3401011000NRG24270320241887741
|
29/03/2024
|
Ishmat Parween
|
3401011WL116636
|
Ishmat Parween
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954963
|
|
ISHMAT PARVIN DO ABDUL KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
249
|
MANDAR
|
JH-01-011-018-001/1067
(TANGARBASLI)
|
3401011000NRG24230320241877534
|
29/03/2024
|
sajiya parween
|
3401011WL116194
|
sajiya parween
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954878
|
|
Sajiya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
250
|
MANDAR
|
JH-01-011-018-001/1196
(TANGARBASLI)
|
3401011000NRG24270320241891501
|
29/03/2024
|
DINESH LOHRA
|
3401011WL116805
|
DINESH LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954879
|
|
Dinesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MANDAR
|
JH-01-011-018-001/1204
(TANGARBASLI)
|
3401011000NRG24270320241891502
|
29/03/2024
|
Anita Toppo
|
3401011WL116805
|
Anita Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954882
|
|
MS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24230320241877596
|
29/03/2024
|
Muniya Urain
|
3401011WL116195
|
Muniya Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954918
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24290320241902880
|
29/03/2024
|
Muniya Urain
|
3401011WL117316
|
Muniya Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954919
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24290320241902881
|
29/03/2024
|
Mainu Devi
|
3401011WL117316
|
Mainu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954964
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
255
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24230320241877597
|
29/03/2024
|
Mainu Devi
|
3401011WL116195
|
Mainu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954937
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
256
|
MANDAR
|
JH-01-011-018-001/1289
(TANGARBASLI)
|
3401011000NRG24230320241877598
|
29/03/2024
|
Patras Toppo
|
3401011WL116195
|
Patras Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954923
|
|
PATRAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MANDAR
|
JH-01-011-018-001/1289
(TANGARBASLI)
|
3401011000NRG24290320241902882
|
29/03/2024
|
Patras Toppo
|
3401011WL117316
|
Patras Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954922
|
|
PATRAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MANDAR
|
JH-01-011-018-001/1314
(TANGARBASLI)
|
3401011000NRG24230320241877599
|
29/03/2024
|
Lalita Oraon
|
3401011WL116195
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954917
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
|
259
|
MANDAR
|
JH-01-011-018-001/1333
(TANGARBASLI)
|
3401011000NRG24230320241877602
|
29/03/2024
|
Kajal Kumari
|
3401011WL116195
|
Kajal Kumari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954924
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MANDAR
|
JH-01-011-018-001/1333
(TANGARBASLI)
|
3401011000NRG24290320241902883
|
29/03/2024
|
Kajal Kumari
|
3401011WL117316
|
Kajal Kumari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954925
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24290320241902884
|
29/03/2024
|
Madan Kumar Singh
|
3401011WL117316
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954982
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24230320241877541
|
29/03/2024
|
Madan Kumar Singh
|
3401011WL116194
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954981
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MANDAR
|
JH-01-011-018-001/1518
(TANGARBASLI)
|
3401011000NRG24230320241877542
|
29/03/2024
|
Beauty Kusum Toppo
|
3401011WL116194
|
Beauty Kusum Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954606
|
|
Beauty Kusum Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
264
|
MANDAR
|
JH-01-011-018-001/1518
(TANGARBASLI)
|
3401011000NRG24290320241902885
|
29/03/2024
|
Beauty Kusum Toppo
|
3401011WL117316
|
Beauty Kusum Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954607
|
|
Beauty Kusum Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
265
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24290320241902888
|
29/03/2024
|
MANISHA KUMARI
|
3401011WL117316
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954921
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24230320241877546
|
29/03/2024
|
MANISHA KUMARI
|
3401011WL116194
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954920
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24230320241877547
|
29/03/2024
|
Uday Shahi
|
3401011WL116194
|
Uday Shahi
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954679
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
268
|
MANDAR
|
JH-01-011-018-001/1750
(TANGARBASLI)
|
3401011000NRG24280320241901833
|
29/03/2024
|
Dhundhri Oraon
|
3401011WL117291
|
Dhundhri Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954929
|
|
Mr. Dhundhri Oraon
|
INDIAN BANK(607105)
|
|
269
|
MANDAR
|
JH-01-011-018-001/1751
(TANGARBASLI)
|
3401011000NRG24280320241901834
|
29/03/2024
|
Rupan Oraon
|
3401011WL117291
|
Rupan Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954930
|
|
RUPAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MANDAR
|
JH-01-011-018-001/1766
(TANGARBASLI)
|
3401011000NRG24280320241895346
|
29/03/2024
|
Mahadev Oraon
|
3401011WL116982
|
Mahadev Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954934
|
|
MAHADEW ORAON
|
BANK OF INDIA(508505)
|
|
271
|
MANDAR
|
JH-01-011-018-001/1840
(TANGARBASLI)
|
3401011000NRG24230320241877608
|
29/03/2024
|
Sanjay Oraon
|
3401011WL116195
|
Sanjay Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954990
|
|
SANJAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
272
|
MANDAR
|
JH-01-011-018-001/1840
(TANGARBASLI)
|
3401011000NRG24290320241902953
|
29/03/2024
|
Sanjay Oraon
|
3401011WL117317
|
Sanjay Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954605
|
|
SANJAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
273
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24290320241902954
|
29/03/2024
|
Shani Oraon
|
3401011WL117317
|
Shani Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954972
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
274
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24290320241902955
|
29/03/2024
|
Bahmani Nag
|
3401011WL117317
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954977
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
275
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24230320241877609
|
29/03/2024
|
Bahmani Nag
|
3401011WL116195
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954978
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
276
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24230320241877610
|
29/03/2024
|
Bharat Shahi
|
3401011WL116195
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954974
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
277
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24290320241902956
|
29/03/2024
|
Bharat Shahi
|
3401011WL117317
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954973
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
278
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24290320241902957
|
29/03/2024
|
Naine Oraon
|
3401011WL117317
|
Naine Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954976
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
279
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24230320241877611
|
29/03/2024
|
Naine Oraon
|
3401011WL116195
|
Naine Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954975
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
280
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24230320241877613
|
29/03/2024
|
Iliyas Toppo
|
3401011WL116195
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954970
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
281
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24290320241902959
|
29/03/2024
|
Iliyas Toppo
|
3401011WL117317
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954971
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
282
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24290320241902891
|
29/03/2024
|
Suka Uraon
|
3401011WL117316
|
Suka Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954985
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
283
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24230320241877614
|
29/03/2024
|
Suka Uraon
|
3401011WL116195
|
Suka Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954984
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
284
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24230320241877615
|
29/03/2024
|
Prabhu Uraon
|
3401011WL116195
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954989
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
285
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24290320241902892
|
29/03/2024
|
Prabhu Uraon
|
3401011WL117316
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954988
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
286
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24290320241902960
|
29/03/2024
|
Pinki Urain
|
3401011WL117317
|
Pinki Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954968
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
287
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24230320241877616
|
29/03/2024
|
Pinki Urain
|
3401011WL116195
|
Pinki Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954969
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
288
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24230320241877618
|
29/03/2024
|
Jaya Oraon
|
3401011WL116195
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954979
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
289
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24290320241902962
|
29/03/2024
|
Jaya Oraon
|
3401011WL117317
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954980
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
290
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24290320241902963
|
29/03/2024
|
Tetri Urain
|
3401011WL117317
|
Tetri Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954986
|
|
TETRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
291
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24230320241877619
|
29/03/2024
|
Tetri Urain
|
3401011WL116195
|
Tetri Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954987
|
|
TETRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
292
|
MANDAR
|
JH-01-011-018-001/299
(TANGARBASLI)
|
3401011000NRG24230320241877555
|
29/03/2024
|
Jata Oroan
|
3401011WL116194
|
Jata Oroan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954914
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
|
293
|
MANDAR
|
JH-01-011-018-001/42
(TANGARBASLI)
|
3401011000NRG24230320241877558
|
29/03/2024
|
goindi orain
|
3401011WL116194
|
goindi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954927
|
|
GUNDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MANDAR
|
JH-01-011-018-001/42
(TANGARBASLI)
|
3401011000NRG24290320241902901
|
29/03/2024
|
goindi orain
|
3401011WL117316
|
goindi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954926
|
|
GUNDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MANDAR
|
JH-01-011-018-001/468
(TANGARBASLI)
|
3401011000NRG24290320241902903
|
29/03/2024
|
SANDIP ORAON
|
3401011WL117316
|
SANDIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954915
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
296
|
MANDAR
|
JH-01-011-018-001/468
(TANGARBASLI)
|
3401011000NRG24230320241877560
|
29/03/2024
|
SANDIP ORAON
|
3401011WL116194
|
SANDIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954916
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
297
|
MANDAR
|
JH-01-011-018-001/623
(TANGARBASLI)
|
3401011000NRG24230320241877622
|
29/03/2024
|
Lorance Toppo
|
3401011WL116195
|
Lorance Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954881
|
|
Lorance Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
298
|
MANDAR
|
JH-01-011-018-001/623
(TANGARBASLI)
|
3401011000NRG24290320241902908
|
29/03/2024
|
Lorance Toppo
|
3401011WL117316
|
Lorance Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954880
|
|
Lorance Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
299
|
MANDAR
|
JH-01-011-018-003/1028
(TANGARBASLI)
|
3401011000NRG24280320241893860
|
29/03/2024
|
ASHIQUE ANSARI
|
3401011WL116919
|
ASHIQUE ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954783
|
|
ASHIQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
300
|
MANDAR
|
JH-01-011-018-003/1035
(TANGARBASLI)
|
3401011000NRG24280320241901545
|
29/03/2024
|
abutaib ansari
|
3401011WL117282
|
abutaib ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954663
|
|
Abutalib
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
301
|
MANDAR
|
JH-01-011-018-003/1161
(TANGARBASLI)
|
3401011000NRG24280320241901460
|
29/03/2024
|
MUKTI DEVI
|
3401011WL117281
|
MUKTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954672
|
|
MISS MUKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANDAR
|
JH-01-011-018-003/1675
(TANGARBASLI)
|
3401011000NRG24280320241901463
|
29/03/2024
|
Wasim Akram
|
3401011WL117281
|
Wasim Akram
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954671
|
|
MR WASHIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANDAR
|
JH-01-011-018-003/603
(TANGARBASLI)
|
3401011000NRG24280320241901488
|
29/03/2024
|
md kalam
|
3401011WL117281
|
md kalam
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954619
|
|
MOHAMMAD KALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
304
|
MANDAR
|
JH-01-011-018-003/605
(TANGARBASLI)
|
3401011000NRG24280320241893876
|
29/03/2024
|
Iltaf Ansari
|
3401011WL116919
|
Iltaf Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954872
|
|
MR INTAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANDAR
|
JH-01-011-018-003/995
(TANGARBASLI)
|
3401011000NRG24280320241901496
|
29/03/2024
|
Saida khaton
|
3401011WL117281
|
Saida khaton
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954666
|
|
Saida Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
306
|
MANDAR
|
JH-01-011-018-001/37
(TANGARBASLI)
|
3401011000NRG24230320241877557
|
29/03/2024
|
anita devi
|
3401011WL116194
|
anita devi
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954669
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MANDAR
|
JH-01-011-018-001/37
(TANGARBASLI)
|
3401011000NRG24290320241902899
|
29/03/2024
|
anita devi
|
3401011WL117316
|
anita devi
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954670
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
308
|
MANDAR
|
JH-01-011-009-001/2428
(LOYO)
|
3401011000NRG24270320241887458
|
29/03/2024
|
Manti Orain
|
3401011WL116625
|
Manti Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954758
|
|
Manti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MANDAR
|
JH-01-011-009-001/2442
(LOYO)
|
3401011000NRG24270320241887459
|
29/03/2024
|
Laxmi Oraon
|
3401011WL116625
|
Laxmi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954757
|
|
Laxmi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24230320241877532
|
29/03/2024
|
JHENGO ORAON
|
3401011WL116194
|
JHENGO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954610
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24290320241902874
|
29/03/2024
|
JHENGO ORAON
|
3401011WL117316
|
JHENGO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954611
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24290320241902875
|
29/03/2024
|
SUSHMA DEVI
|
3401011WL117316
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954681
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24230320241877533
|
29/03/2024
|
SUSHMA DEVI
|
3401011WL116194
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954682
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24230320241877540
|
29/03/2024
|
Mangri Urain
|
3401011WL116194
|
Mangri Urain
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954736
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
315
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24230320241877543
|
29/03/2024
|
Suranthi Oraon
|
3401011WL116194
|
Suranthi Oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101954719
|
|
Suranthi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24230320241877544
|
29/03/2024
|
Suman Lakra
|
3401011WL116194
|
Suman Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954717
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24290320241902886
|
29/03/2024
|
Suman Lakra
|
3401011WL117316
|
Suman Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954718
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MANDAR
|
JH-01-011-018-001/1527
(TANGARBASLI)
|
3401011000NRG24290320241902887
|
29/03/2024
|
Dev Kumari
|
3401011WL117316
|
Dev Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954738
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MANDAR
|
JH-01-011-018-001/1527
(TANGARBASLI)
|
3401011000NRG24230320241877545
|
29/03/2024
|
Dev Kumari
|
3401011WL116194
|
Dev Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954737
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24230320241877604
|
29/03/2024
|
Suraj Oraon
|
3401011WL116195
|
Suraj Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954712
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24290320241902889
|
29/03/2024
|
Suraj Oraon
|
3401011WL117316
|
Suraj Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954711
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24290320241902890
|
29/03/2024
|
Rita Devi
|
3401011WL117316
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954720
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24230320241877606
|
29/03/2024
|
Rita Devi
|
3401011WL116195
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954721
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24230320241877607
|
29/03/2024
|
Anup Oraon
|
3401011WL116195
|
Anup Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954725
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24290320241902952
|
29/03/2024
|
Anup Oraon
|
3401011WL117317
|
Anup Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954724
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24290320241902958
|
29/03/2024
|
Mahabir Oraon
|
3401011WL117317
|
Mahabir Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954710
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24230320241877612
|
29/03/2024
|
Mahabir Oraon
|
3401011WL116195
|
Mahabir Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954709
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24230320241877617
|
29/03/2024
|
Punam Lakra
|
3401011WL116195
|
Punam Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954722
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24290320241902961
|
29/03/2024
|
Punam Lakra
|
3401011WL117317
|
Punam Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954723
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24290320241902964
|
29/03/2024
|
Sumanti Toppo
|
3401011WL117317
|
Sumanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954715
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24230320241877548
|
29/03/2024
|
Sumanti Toppo
|
3401011WL116194
|
Sumanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954716
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24290320241902965
|
29/03/2024
|
Sumit Oraon
|
3401011WL117317
|
Sumit Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954714
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24290320241902893
|
29/03/2024
|
Rupa Oraon
|
3401011WL117316
|
Rupa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954707
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24230320241877549
|
29/03/2024
|
Rupa Oraon
|
3401011WL116194
|
Rupa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954706
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MANDAR
|
JH-01-011-018-001/235
(TANGARBASLI)
|
3401011000NRG24230320241877553
|
29/03/2024
|
sabita toppo
|
3401011WL116194
|
sabita toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954683
|
|
SABITA TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
336
|
MANDAR
|
JH-01-011-018-001/235
(TANGARBASLI)
|
3401011000NRG24290320241902896
|
29/03/2024
|
sabita toppo
|
3401011WL117316
|
sabita toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954684
|
|
SABITA TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
337
|
MANDAR
|
JH-01-011-018-001/75
(TANGARBASLI)
|
3401011000NRG24290320241902910
|
29/03/2024
|
Putul Oraon
|
3401011WL117316
|
Putul Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954739
|
|
Putu Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MANDAR
|
JH-01-011-018-001/75
(TANGARBASLI)
|
3401011000NRG24230320241877624
|
29/03/2024
|
Putul Oraon
|
3401011WL116195
|
Putul Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954740
|
|
Putu Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24230320241877625
|
29/03/2024
|
MINA ORAIN
|
3401011WL116195
|
MINA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954615
|
|
Mina Orain Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24290320241902911
|
29/03/2024
|
MINA ORAIN
|
3401011WL117316
|
MINA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954616
|
|
Mina Orain Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MANDAR
|
JH-01-011-018-003/1363
(TANGARBASLI)
|
3401011000NRG24270320241887461
|
29/03/2024
|
Gauri Urain
|
3401011WL116625
|
Gauri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954755
|
|
Gauri Uarin
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24220320241868428
|
29/03/2024
|
Rampati Devi
|
3401011WL115732
|
Rampati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954680
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MANDAR
|
JH-01-011-018-003/1484
(TANGARBASLI)
|
3401011000NRG24220320241868429
|
29/03/2024
|
Budu Oraon
|
3401011WL115732
|
Budu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954795
|
|
Budu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24220320241868430
|
29/03/2024
|
Mahesh Oraon
|
3401011WL115732
|
Mahesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954704
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24220320241868431
|
29/03/2024
|
Pinki Orain
|
3401011WL115732
|
Pinki Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954703
|
|
Pinki Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24220320241868432
|
29/03/2024
|
Jhingiya Urain
|
3401011WL115732
|
Jhingiya Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954705
|
|
Jhingiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24220320241868433
|
29/03/2024
|
Sukarmuni Urain
|
3401011WL115732
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954702
|
|
Sukarmuni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24220320241868434
|
29/03/2024
|
Parwati Oraon
|
3401011WL115732
|
Parwati Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954701
|
|
Parwati Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24220320241868435
|
29/03/2024
|
Mangal Oraon
|
3401011WL115732
|
Mangal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954700
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24220320241868436
|
29/03/2024
|
Binod Ekka
|
3401011WL115732
|
Binod Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954691
|
|
Binod Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24220320241868437
|
29/03/2024
|
Stefan Ekka
|
3401011WL115732
|
Stefan Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954690
|
|
Stefan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MANDAR
|
JH-01-011-018-003/1620
(TANGARBASLI)
|
3401011000NRG24220320241868438
|
29/03/2024
|
Bandhan Urain
|
3401011WL115732
|
Bandhan Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954760
|
|
Bandhan Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MANDAR
|
JH-01-011-018-003/1622
(TANGARBASLI)
|
3401011000NRG24220320241868439
|
29/03/2024
|
Budhni Urain
|
3401011WL115732
|
Budhni Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954688
|
|
Budhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24220320241868440
|
29/03/2024
|
Mangri Orain
|
3401011WL115732
|
Mangri Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954685
|
|
Mangri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MANDAR
|
JH-01-011-018-003/1625
(TANGARBASLI)
|
3401011000NRG24220320241868441
|
29/03/2024
|
Subash Oraon
|
3401011WL115732
|
Subash Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954687
|
|
Subash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MANDAR
|
JH-01-011-018-003/1626
(TANGARBASLI)
|
3401011000NRG24220320241868442
|
29/03/2024
|
Sahil Ansari
|
3401011WL115732
|
Sahil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954693
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MANDAR
|
JH-01-011-018-003/1630
(TANGARBASLI)
|
3401011000NRG24220320241868443
|
29/03/2024
|
Pradum Gope
|
3401011WL115732
|
Pradum Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954694
|
|
Pradum Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
MANDAR
|
JH-01-011-018-003/1631
(TANGARBASLI)
|
3401011000NRG24220320241868444
|
29/03/2024
|
Sahid Ansari
|
3401011WL115732
|
Sahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954708
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24220320241868330
|
29/03/2024
|
Rakesh Oraon
|
3401011WL115730
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954686
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MANDAR
|
JH-01-011-018-003/1635
(TANGARBASLI)
|
3401011000NRG24220320241868331
|
29/03/2024
|
Manish Toppo
|
3401011WL115730
|
Manish Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954713
|
|
Manish Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24220320241868332
|
29/03/2024
|
Monika Minz
|
3401011WL115730
|
Monika Minz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954696
|
|
Monika Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24220320241868333
|
29/03/2024
|
Susanti Barla
|
3401011WL115730
|
Susanti Barla
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954699
|
|
Susanti Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24220320241868334
|
29/03/2024
|
Soma Oraon
|
3401011WL115730
|
Soma Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954692
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24220320241868335
|
29/03/2024
|
Pawan Kachhap
|
3401011WL115730
|
Pawan Kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954697
|
|
Pawan Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24220320241868336
|
29/03/2024
|
Panchu Toppo
|
3401011WL115730
|
Panchu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954698
|
|
Panchu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MANDAR
|
JH-01-011-018-003/1644
(TANGARBASLI)
|
3401011000NRG24220320241868445
|
29/03/2024
|
Suraj Oranv
|
3401011WL115732
|
Suraj Oranv
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954695
|
|
Suraj Oranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24270320241887464
|
29/03/2024
|
Husna Oraon
|
3401011WL116625
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954745
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24270320241887465
|
29/03/2024
|
Etwa Oraon
|
3401011WL116625
|
Etwa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954742
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24270320241887467
|
29/03/2024
|
Chepo Oraon
|
3401011WL116625
|
Chepo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954733
|
|
Chepo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24270320241887468
|
29/03/2024
|
Suman Ekka
|
3401011WL116625
|
Suman Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954735
|
|
Suman Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24270320241887469
|
29/03/2024
|
Chama Oraon
|
3401011WL116625
|
Chama Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954731
|
|
Chama Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24270320241887470
|
29/03/2024
|
Anupa Ekka
|
3401011WL116625
|
Anupa Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954734
|
|
Anupa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24270320241887471
|
29/03/2024
|
Panchu Urawn
|
3401011WL116625
|
Panchu Urawn
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954732
|
|
Panchu Urawn
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24270320241887472
|
29/03/2024
|
Sumri Oraon
|
3401011WL116625
|
Sumri Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954730
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24270320241887473
|
29/03/2024
|
Pankaj Ekka
|
3401011WL116625
|
Pankaj Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954729
|
|
Pankaj Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24270320241887474
|
29/03/2024
|
Kila Urain
|
3401011WL116625
|
Kila Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954728
|
|
Kila Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24270320241887475
|
29/03/2024
|
Bigga Oraon
|
3401011WL116625
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954727
|
|
Bigga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24270320241887476
|
29/03/2024
|
Pradeep Oraon
|
3401011WL116625
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954744
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24270320241887477
|
29/03/2024
|
Sanju Ekka
|
3401011WL116625
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954743
|
|
Sanju Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24270320241887478
|
29/03/2024
|
Sima Oraon
|
3401011WL116625
|
Sima Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954746
|
|
Sima Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MANDAR
|
JH-01-011-018-003/1787
(TANGARBASLI)
|
3401011000NRG24270320241887479
|
29/03/2024
|
Shanti Devi
|
3401011WL116625
|
Shanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954741
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
MANDAR
|
JH-01-011-018-003/1800
(TANGARBASLI)
|
3401011000NRG24270320241887480
|
29/03/2024
|
Ladra Oraon
|
3401011WL116625
|
Ladra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954784
|
|
Ladra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MANDAR
|
JH-01-011-018-003/1801
(TANGARBASLI)
|
3401011000NRG24270320241887481
|
29/03/2024
|
jaga Oraon
|
3401011WL116625
|
jaga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954747
|
|
Jaga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
MANDAR
|
JH-01-011-018-003/1809
(TANGARBASLI)
|
3401011000NRG24270320241887482
|
29/03/2024
|
Manish Oraon
|
3401011WL116625
|
Manish Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954748
|
|
Manish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
MANDAR
|
JH-01-011-018-003/1861
(TANGARBASLI)
|
3401011000NRG24270320241887483
|
29/03/2024
|
Mangra Oraon
|
3401011WL116625
|
Mangra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954750
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MANDAR
|
JH-01-011-018-003/1866
(TANGARBASLI)
|
3401011000NRG24270320241887484
|
29/03/2024
|
Chanchal Oraon
|
3401011WL116625
|
Chanchal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954752
|
|
Chanchal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MANDAR
|
JH-01-011-018-003/1867
(TANGARBASLI)
|
3401011000NRG24270320241887485
|
29/03/2024
|
Niranjan Ekka
|
3401011WL116625
|
Niranjan Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954753
|
|
Niranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MANDAR
|
JH-01-011-018-003/1868
(TANGARBASLI)
|
3401011000NRG24270320241887486
|
29/03/2024
|
Agusten Ekka
|
3401011WL116625
|
Agusten Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954751
|
|
Agusten Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MANDAR
|
JH-01-011-018-003/1869
(TANGARBASLI)
|
3401011000NRG24270320241887487
|
29/03/2024
|
Rajesh Oraon
|
3401011WL116625
|
Rajesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954749
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
MANDAR
|
JH-01-011-018-003/1871
(TANGARBASLI)
|
3401011000NRG24280320241901548
|
29/03/2024
|
kunde oraon
|
3401011WL117282
|
kunde oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954794
|
|
KUNDE ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANDAR
|
JH-01-011-018-003/1876
(TANGARBASLI)
|
3401011000NRG24220320241868447
|
29/03/2024
|
Ranjeet kachhap
|
3401011WL115732
|
Ranjeet kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954756
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
MANDAR
|
JH-01-011-018-003/1877
(TANGARBASLI)
|
3401011000NRG24220320241868337
|
29/03/2024
|
karmi urain
|
3401011WL115730
|
karmi urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954761
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MANDAR
|
JH-01-011-018-003/1879
(TANGARBASLI)
|
3401011000NRG24220320241868338
|
29/03/2024
|
birsi urain
|
3401011WL115730
|
birsi urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954788
|
|
Birsi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MANDAR
|
JH-01-011-018-003/1880
(TANGARBASLI)
|
3401011000NRG24220320241868339
|
29/03/2024
|
agustina ekka
|
3401011WL115730
|
agustina ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954762
|
|
Agustina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
MANDAR
|
JH-01-011-018-003/1881
(TANGARBASLI)
|
3401011000NRG24220320241868340
|
29/03/2024
|
karma oraon
|
3401011WL115730
|
karma oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954789
|
|
Karma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
MANDAR
|
JH-01-011-018-003/1882
(TANGARBASLI)
|
3401011000NRG24220320241868341
|
29/03/2024
|
budhram lohra
|
3401011WL115730
|
budhram lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954759
|
|
Budhram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
MANDAR
|
JH-01-011-018-003/1926
(TANGARBASLI)
|
3401011000NRG24270320241887488
|
29/03/2024
|
Fulmani Urain
|
3401011WL116625
|
Fulmani Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954791
|
|
Fulmani Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
MANDAR
|
JH-01-011-018-003/428
(TANGARBASLI)
|
3401011000NRG24220320241868342
|
29/03/2024
|
Karmi Oroin
|
3401011WL115730
|
Karmi Oroin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954689
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24270320241887489
|
29/03/2024
|
CHHOTE ORAON
|
3401011WL116625
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954754
|
|
Chhote Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124944
|
124944
|
|
|
|
|
|
|
|
|
400
|
MANDAR
|
JH-01-011-018-001/1776
(TANGARBASLI)
|
3401011000NRG24270320241889793
|
29/03/2024
|
Munna Oraon
|
3401011WL116725
|
Munna Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954836
|
|
MUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
401
|
MANDAR
|
JH-01-011-018-001/1367
(TANGARBASLI)
|
3401011000NRG24270320241887714
|
29/03/2024
|
Anju Oraon
|
3401011WL116636
|
Anju Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954654
|
|
ANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
MANDAR
|
JH-01-011-018-001/1710
(TANGARBASLI)
|
3401011000NRG24290320241902996
|
29/03/2024
|
Majabul Ansrai
|
3401011WL117319
|
Majabul Ansrai
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954638
|
|
Majabul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
MANDAR
|
JH-01-011-018-001/1778
(TANGARBASLI)
|
3401011000NRG24270320241887719
|
29/03/2024
|
Samim Ansari
|
3401011WL116636
|
Samim Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954997
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
404
|
MANDAR
|
JH-01-011-018-001/1780
(TANGARBASLI)
|
3401011000NRG24270320241887721
|
29/03/2024
|
Taranum Khatun
|
3401011WL116636
|
Taranum Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955002
|
|
Taranum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
MANDAR
|
JH-01-011-018-001/1781
(TANGARBASLI)
|
3401011000NRG24270320241887722
|
29/03/2024
|
Sahina Khatun
|
3401011WL116636
|
Sahina Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954992
|
|
SAHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
MANDAR
|
JH-01-011-018-001/1782
(TANGARBASLI)
|
3401011000NRG24270320241887723
|
29/03/2024
|
Sabana Praween
|
3401011WL116636
|
Sabana Praween
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954949
|
|
Sabana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
MANDAR
|
JH-01-011-018-001/1819
(TANGARBASLI)
|
3401011000NRG24290320241902999
|
29/03/2024
|
Babita Kumari
|
3401011WL117319
|
Babita Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954640
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24270320241887728
|
29/03/2024
|
Taufick Jihan
|
3401011WL116636
|
Taufick Jihan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954944
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
MANDAR
|
JH-01-011-018-001/841
(TANGARBASLI)
|
3401011000NRG24270320241887732
|
29/03/2024
|
ETWARIYA ORAIN
|
3401011WL116636
|
ETWARIYA ORAIN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101955001
|
|
ETAWARIA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
MANDAR
|
JH-01-011-018-002/1734
(TANGARBASLI)
|
3401011000NRG24290320241903002
|
29/03/2024
|
Manti Devi
|
3401011WL117319
|
Manti Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954639
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANDAR
|
JH-01-011-018-002/65
(TANGARBASLI)
|
3401011000NRG24270320241887745
|
29/03/2024
|
SAIMA KHATUN
|
3401011WL116636
|
SAIMA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954993
|
|
MISS SAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANDAR
|
JH-01-011-018-003/1806
(TANGARBASLI)
|
3401011000NRG24280320241895351
|
29/03/2024
|
Sunil Oraon
|
3401011WL116982
|
Sunil Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101954945
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554268
|
554268
|
|
|
|
|
|
|
|