S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-018-001/1137 (TANGARBASLI)
|
3401011000NRG24Z290820230976989
|
29/08/2023
|
Sahista Parween
|
3401011WL056277
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1021 (TANGARBASLI)
|
3401011000NRG24Z290820230977077
|
29/08/2023
|
SANDEEP ORAON
|
3401011WL056278
|
SANDEEP ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-018-001/641 (TANGARBASLI)
|
3401011000NRG24Z290820230977019
|
29/08/2023
|
MANAUL TOPPO
|
3401011WL056277
|
MANAUL TOPPO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MANUAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/1179 (TANGARBASLI)
|
3401011000NRG24Z280820230967737
|
29/08/2023
|
shabanam ara
|
3401011WL055498
|
shabanam ara
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/667 (TANGARBASLI)
|
3401011000NRG24Z290820230977023
|
29/08/2023
|
islam ansari
|
3401011WL056277
|
islam ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MANDAR
|
JH-01-011-018-002/399 (TANGARBASLI)
|
3401011000NRG24Z290820230976913
|
29/08/2023
|
MANJIRAN KHATOON
|
3401011WL056276
|
MANJIRAN KHATOON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Majiran Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
MANDAR
|
JH-01-011-018-002/410 (TANGARBASLI)
|
3401011000NRG24Z290820230976914
|
29/08/2023
|
SAJADA KHATOON
|
3401011WL056276
|
SAJADA KHATOON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Sajda Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
MANDAR
|
JH-01-011-018-002/411 (TANGARBASLI)
|
3401011000NRG24Z290820230976790
|
29/08/2023
|
AFROJI ANSARI
|
3401011WL056274
|
AFROJI ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Afroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
MANDAR
|
JH-01-011-018-002/422 (TANGARBASLI)
|
3401011000NRG24Z290820230976917
|
29/08/2023
|
GAFAR ANSARI
|
3401011WL056276
|
GAFAR ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GAFFAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-018-002/875 (TANGARBASLI)
|
3401011000NRG24Z290820230976918
|
29/08/2023
|
Halima Khatoon
|
3401011WL056276
|
Halima Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Halima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-018-002/878 (TANGARBASLI)
|
3401011000NRG24Z290820230977093
|
29/08/2023
|
minnat ullah ansari
|
3401011WL056278
|
minnat ullah ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Minnat Ullah Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
MANDAR
|
JH-01-011-018-002/92 (TANGARBASLI)
|
3401011000NRG24Z290820230976921
|
29/08/2023
|
Rasidan Khatoon
|
3401011WL056276
|
Rasidan Khatoon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Rasidan Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
MANDAR
|
JH-01-011-018-003/389 (TANGARBASLI)
|
3401011000NRG24Z290820230977101
|
29/08/2023
|
Taslim Ansari
|
3401011WL056278
|
Taslim Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-018-003/1734 (TANGARBASLI)
|
3401011000NRG24Z290820230977114
|
29/08/2023
|
Alchana lakra
|
3401011WL056279
|
Alchana lakra
|
00165
|
IBKL0001751
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ALCHANA LAKRA
|
IDBI BANK(607095)
|
15
|
MANDAR
|
JH-01-011-018-003/364 (TANGARBASLI)
|
3401011000NRG24Z290820230977100
|
29/08/2023
|
Binod Oroan
|
3401011WL056278
|
Binod Oroan
|
00165
|
IBKL0001751
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-018-001/1085 (TANGARBASLI)
|
3401011000NRG24Z290820230976737
|
29/08/2023
|
parna oraon
|
3401011WL056274
|
parna oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. PARANA ORAON
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-018-001/136 (TANGARBASLI)
|
3401011000NRG24Z280820230968610
|
29/08/2023
|
Birsa Oraon
|
3401011WL055546
|
Birsa Oraon
|
00176
|
IDIB000B873
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-018-001/2 (TANGARBASLI)
|
3401011000NRG24Z280820230967652
|
29/08/2023
|
NAFISA KHATUN
|
3401011WL055496
|
NAFISA KHATUN
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. NAFISA KHATOON
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-018-001/444 (TANGARBASLI)
|
3401011000NRG24Z290820230976764
|
29/08/2023
|
CHARO ORAON
|
3401011WL056274
|
CHARO ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MANDAR
|
JH-01-011-018-001/546 (TANGARBASLI)
|
3401011000NRG24Z290820230977008
|
29/08/2023
|
USMAN ANSARI
|
3401011WL056277
|
USMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
MANDAR
|
JH-01-011-018-001/571 (TANGARBASLI)
|
3401011000NRG24Z290820230977011
|
29/08/2023
|
Rahman Ansari
|
3401011WL056277
|
Rahman Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. MD RAHMAN ANSARI
|
INDIAN BANK(607105)
|
22
|
MANDAR
|
JH-01-011-018-001/592 (TANGARBASLI)
|
3401011000NRG24Z280820230967662
|
29/08/2023
|
satyanayaran gop
|
3401011WL055496
|
satyanayaran gop
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. SATYANARAYAN GOPE
|
INDIAN BANK(607105)
|
23
|
MANDAR
|
JH-01-011-018-001/636 (TANGARBASLI)
|
3401011000NRG24Z280820230967665
|
29/08/2023
|
RAJESH MHATO
|
3401011WL055496
|
RAJESH MHATO
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. RAJESH MATHO
|
INDIAN BANK(607105)
|
24
|
MANDAR
|
JH-01-011-018-001/645 (TANGARBASLI)
|
3401011000NRG24Z290820230976770
|
29/08/2023
|
JUBER ANSAR
|
3401011WL056274
|
JUBER ANSAR
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JUVER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
MANDAR
|
JH-01-011-018-001/777 (TANGARBASLI)
|
3401011000NRG24Z290820230976900
|
29/08/2023
|
GULAM NABI
|
3401011WL056276
|
GULAM NABI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MANDAR
|
JH-01-011-018-001/811 (TANGARBASLI)
|
3401011000NRG24Z290820230977084
|
29/08/2023
|
AFTAB ANSARI
|
3401011WL056278
|
AFTAB ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MANDAR
|
JH-01-011-018-001/901 (TANGARBASLI)
|
3401011000NRG24Z280820230967763
|
29/08/2023
|
PANKAJ KUMAR
|
3401011WL055498
|
PANKAJ KUMAR
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MANDAR
|
JH-01-011-018-001/984 (TANGARBASLI)
|
3401011000NRG24Z280820230967672
|
29/08/2023
|
BANDANA KUMARI
|
3401011WL055496
|
BANDANA KUMARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-018-001/1000 (TANGARBASLI)
|
3401011000NRG24Z290820230977070
|
29/08/2023
|
GAURI ORAIN
|
3401011WL056278
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
30
|
MANDAR
|
JH-01-011-018-001/1001 (TANGARBASLI)
|
3401011000NRG24Z290820230977071
|
29/08/2023
|
ALOK TOPPO
|
3401011WL056278
|
ALOK TOPPO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR ALOK TOPPO
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-018-001/1061 (TANGARBASLI)
|
3401011000NRG24Z290820230977079
|
29/08/2023
|
jahida khatun
|
3401011WL056278
|
jahida khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
MANDAR
|
JH-01-011-018-001/1062 (TANGARBASLI)
|
3401011000NRG24Z280820230967640
|
29/08/2023
|
anisha khatoon
|
3401011WL055496
|
anisha khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
33
|
MANDAR
|
JH-01-011-018-001/1068 (TANGARBASLI)
|
3401011000NRG24Z290820230976736
|
29/08/2023
|
kamrun khatoon
|
3401011WL056274
|
kamrun khatoon
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MANDAR
|
JH-01-011-018-001/1082 (TANGARBASLI)
|
3401011000NRG24Z280820230967641
|
29/08/2023
|
sadina khatoon
|
3401011WL055496
|
sadina khatoon
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MANDAR
|
JH-01-011-018-001/1092 (TANGARBASLI)
|
3401011000NRG24Z290820230976982
|
29/08/2023
|
pawal praween toppo
|
3401011WL056277
|
pawal praween toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. Pawal Praween Toppo
|
INDIAN BANK(607105)
|
36
|
MANDAR
|
JH-01-011-018-001/1095 (TANGARBASLI)
|
3401011000NRG24Z290820230976984
|
29/08/2023
|
kiran toppo
|
3401011WL056277
|
kiran toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-018-001/1095 (TANGARBASLI)
|
3401011000NRG24Z290820230976983
|
29/08/2023
|
shantial toppo
|
3401011WL056277
|
shantial toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. SHANTIAL TOPPO
|
INDIAN BANK(607105)
|
38
|
MANDAR
|
JH-01-011-018-001/1130 (TANGARBASLI)
|
3401011000NRG24Z280820230967642
|
29/08/2023
|
HOUSIN NESHAT
|
3401011WL055496
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MANDAR
|
JH-01-011-018-001/1159 (TANGARBASLI)
|
3401011000NRG24Z290820230976990
|
29/08/2023
|
Ruksana khatun
|
3401011WL056277
|
Ruksana khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
40
|
MANDAR
|
JH-01-011-018-001/1210 (TANGARBASLI)
|
3401011000NRG24Z280820230967738
|
29/08/2023
|
Tarannum Aara
|
3401011WL055498
|
Tarannum Aara
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
MANDAR
|
JH-01-011-018-001/123 (TANGARBASLI)
|
3401011000NRG24Z280820230967739
|
29/08/2023
|
Firaoj Ansari
|
3401011WL055498
|
Firaoj Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
42
|
MANDAR
|
JH-01-011-018-001/123 (TANGARBASLI)
|
3401011000NRG24Z280820230967740
|
29/08/2023
|
Tabasum Nisha
|
3401011WL055498
|
Tabasum Nisha
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TABSSUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MANDAR
|
JH-01-011-018-001/13 (TANGARBASLI)
|
3401011000NRG24Z280820230967742
|
29/08/2023
|
Hulash Devi
|
3401011WL055498
|
Hulash Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Hulash Kumharin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
44
|
MANDAR
|
JH-01-011-018-001/1316 (TANGARBASLI)
|
3401011000NRG24Z290820230977002
|
29/08/2023
|
RAJIDA KHATUN
|
3401011WL056277
|
RAJIDA KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJIDA PARWEEN
|
UNION BANK OF INDIA(508500)
|
45
|
MANDAR
|
JH-01-011-018-001/1348 (TANGARBASLI)
|
3401011000NRG24Z290820230976878
|
29/08/2023
|
Rube Kachhap
|
3401011WL056276
|
Rube Kachhap
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RUBE KACHHAP
|
UNION BANK OF INDIA(508500)
|
46
|
MANDAR
|
JH-01-011-018-001/148 (TANGARBASLI)
|
3401011000NRG24Z280820230967647
|
29/08/2023
|
Vijay Toppo
|
3401011WL055496
|
Vijay Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
47
|
MANDAR
|
JH-01-011-018-001/160 (TANGARBASLI)
|
3401011000NRG24Z280820230967649
|
29/08/2023
|
MUNE ORAIN
|
3401011WL055496
|
MUNE ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
MANDAR
|
JH-01-011-018-001/184 (TANGARBASLI)
|
3401011000NRG24Z280820230967749
|
29/08/2023
|
Satar Ansari
|
3401011WL055498
|
Satar Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SATAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
MANDAR
|
JH-01-011-018-001/285 (TANGARBASLI)
|
3401011000NRG24Z280820230967654
|
29/08/2023
|
GUNJAR DEVI
|
3401011WL055496
|
GUNJAR DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GUNJAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
MANDAR
|
JH-01-011-018-001/30 (TANGARBASLI)
|
3401011000NRG24Z290820230977003
|
29/08/2023
|
Saklu Oraon
|
3401011WL056277
|
Saklu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
51
|
MANDAR
|
JH-01-011-018-001/308 (TANGARBASLI)
|
3401011000NRG24Z280820230967655
|
29/08/2023
|
Imtiaj Ansari
|
3401011WL055496
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MANDAR
|
JH-01-011-018-001/336 (TANGARBASLI)
|
3401011000NRG24Z290820230976759
|
29/08/2023
|
PARBATYA ORAIN
|
3401011WL056274
|
PARBATYA ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PRABATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
53
|
MANDAR
|
JH-01-011-018-001/391 (TANGARBASLI)
|
3401011000NRG24Z290820230976761
|
29/08/2023
|
shoma oraon
|
3401011WL056274
|
shoma oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
54
|
MANDAR
|
JH-01-011-018-001/401 (TANGARBASLI)
|
3401011000NRG24Z290820230976762
|
29/08/2023
|
dshmi orain
|
3401011WL056274
|
dshmi orain
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
DASHMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MANDAR
|
JH-01-011-018-001/434 (TANGARBASLI)
|
3401011000NRG24Z280820230967656
|
29/08/2023
|
IDRISH ANSARI
|
3401011WL055496
|
IDRISH ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MOHAMMAD IDARIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
MANDAR
|
JH-01-011-018-001/437 (TANGARBASLI)
|
3401011000NRG24Z290820230976763
|
29/08/2023
|
HASRATUN KHATOON
|
3401011WL056274
|
HASRATUN KHATOON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
HASRATUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
57
|
MANDAR
|
JH-01-011-018-001/441 (TANGARBASLI)
|
3401011000NRG24Z290820230977006
|
29/08/2023
|
PREMIKA DEVI
|
3401011WL056277
|
PREMIKA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS PREMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
MANDAR
|
JH-01-011-018-001/503 (TANGARBASLI)
|
3401011000NRG24Z290820230977007
|
29/08/2023
|
FLORA TOPPO
|
3401011WL056277
|
FLORA TOPPO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS FLORA TOPOO
|
STATE BANK OF INDIA(508548)
|
59
|
MANDAR
|
JH-01-011-018-001/532 (TANGARBASLI)
|
3401011000NRG24Z280820230967752
|
29/08/2023
|
masi toppo
|
3401011WL055498
|
masi toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MASI TOPPO
|
UNION BANK OF INDIA(508500)
|
60
|
MANDAR
|
JH-01-011-018-001/533 (TANGARBASLI)
|
3401011000NRG24Z280820230967659
|
29/08/2023
|
Mangra Oraon
|
3401011WL055496
|
Mangra Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
61
|
MANDAR
|
JH-01-011-018-001/54 (TANGARBASLI)
|
3401011000NRG24Z280820230967753
|
29/08/2023
|
Irfan Ansari
|
3401011WL055498
|
Irfan Ansari
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MANDAR
|
JH-01-011-018-001/558 (TANGARBASLI)
|
3401011000NRG24Z280820230967754
|
29/08/2023
|
rajkumar toppo
|
3401011WL055498
|
rajkumar toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJKUMAR TOPPO
|
UNION BANK OF INDIA(508500)
|
63
|
MANDAR
|
JH-01-011-018-001/568 (TANGARBASLI)
|
3401011000NRG24Z290820230976767
|
29/08/2023
|
Petno Oraon
|
3401011WL056274
|
Petno Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS PETNO URAIN
|
STATE BANK OF INDIA(508548)
|
64
|
MANDAR
|
JH-01-011-018-001/578 (TANGARBASLI)
|
3401011000NRG24Z280820230967661
|
29/08/2023
|
BIRSI ORAIN
|
3401011WL055496
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS BIRSI URAIN
|
STATE BANK OF INDIA(508548)
|
65
|
MANDAR
|
JH-01-011-018-001/597 (TANGARBASLI)
|
3401011000NRG24Z280820230967663
|
29/08/2023
|
mazahar ansari
|
3401011WL055496
|
mazahar ansari
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Majahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MANDAR
|
JH-01-011-018-001/601 (TANGARBASLI)
|
3401011000NRG24Z280820230967755
|
29/08/2023
|
ATAULA ANSARI
|
3401011WL055498
|
ATAULA ANSARI
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
67
|
MANDAR
|
JH-01-011-018-001/618 (TANGARBASLI)
|
3401011000NRG24Z290820230977014
|
29/08/2023
|
TARANNUM JANHA
|
3401011WL056277
|
TARANNUM JANHA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TARANNUM JANHA
|
INDUSIND BANK(607189)
|
68
|
MANDAR
|
JH-01-011-018-001/619 (TANGARBASLI)
|
3401011000NRG24Z290820230977015
|
29/08/2023
|
MD SADAM ANSARI
|
3401011WL056277
|
MD SADAM ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MANDAR
|
JH-01-011-018-001/636 (TANGARBASLI)
|
3401011000NRG24Z280820230967666
|
29/08/2023
|
SAVITA DEVI
|
3401011WL055496
|
SAVITA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
70
|
MANDAR
|
JH-01-011-018-001/643 (TANGARBASLI)
|
3401011000NRG24Z290820230976768
|
29/08/2023
|
AKHTARI KHATOON
|
3401011WL056274
|
AKHTARI KHATOON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
71
|
MANDAR
|
JH-01-011-018-001/644 (TANGARBASLI)
|
3401011000NRG24Z290820230976769
|
29/08/2023
|
RAJESH ORAON
|
3401011WL056274
|
RAJESH ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
72
|
MANDAR
|
JH-01-011-018-001/65 (TANGARBASLI)
|
3401011000NRG24Z290820230977020
|
29/08/2023
|
Sarafat Ansari
|
3401011WL056277
|
Sarafat Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SARAFAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
MANDAR
|
JH-01-011-018-001/659 (TANGARBASLI)
|
3401011000NRG24Z290820230977022
|
29/08/2023
|
julfan ansari
|
3401011WL056277
|
julfan ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JULFAN ANSARI
|
HDFC BANK LTD(607152)
|
74
|
MANDAR
|
JH-01-011-018-001/67 (TANGARBASLI)
|
3401011000NRG24Z290820230977025
|
29/08/2023
|
Rabina Khatun
|
3401011WL056277
|
Rabina Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
75
|
MANDAR
|
JH-01-011-018-001/691 (TANGARBASLI)
|
3401011000NRG24Z290820230977081
|
29/08/2023
|
MANGE ORAIN
|
3401011WL056278
|
MANGE ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
CHILJI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
76
|
MANDAR
|
JH-01-011-018-001/718 (TANGARBASLI)
|
3401011000NRG24Z280820230967668
|
29/08/2023
|
Sangita Orain
|
3401011WL055496
|
Sangita Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS SANGITA ORAIN
|
STATE BANK OF INDIA(508548)
|
77
|
MANDAR
|
JH-01-011-018-001/719 (TANGARBASLI)
|
3401011000NRG24Z280820230967669
|
29/08/2023
|
Mina Kumari
|
3401011WL055496
|
Mina Kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
78
|
MANDAR
|
JH-01-011-018-001/736 (TANGARBASLI)
|
3401011000NRG24Z290820230977082
|
29/08/2023
|
rajmani oraon
|
3401011WL056278
|
rajmani oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
79
|
MANDAR
|
JH-01-011-018-001/796 (TANGARBASLI)
|
3401011000NRG24Z290820230976774
|
29/08/2023
|
SUNITA ORAIN
|
3401011WL056274
|
SUNITA ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
80
|
MANDAR
|
JH-01-011-018-001/81 (TANGARBASLI)
|
3401011000NRG24Z290820230976776
|
29/08/2023
|
Kurban Ansari
|
3401011WL056274
|
Kurban Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
81
|
MANDAR
|
JH-01-011-018-001/821 (TANGARBASLI)
|
3401011000NRG24Z290820230976778
|
29/08/2023
|
BUDHNI ORAIN
|
3401011WL056274
|
BUDHNI ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
82
|
MANDAR
|
JH-01-011-018-001/848 (TANGARBASLI)
|
3401011000NRG24Z290820230976779
|
29/08/2023
|
muskan praween
|
3401011WL056274
|
muskan praween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MUSKAN PARWEEN
|
UNION BANK OF INDIA(508500)
|
83
|
MANDAR
|
JH-01-011-018-001/852 (TANGARBASLI)
|
3401011000NRG24Z290820230976780
|
29/08/2023
|
SAMIMA KHATOON
|
3401011WL056274
|
SAMIMA KHATOON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. Samima Khatoon
|
INDIAN BANK(607105)
|
84
|
MANDAR
|
JH-01-011-018-001/853 (TANGARBASLI)
|
3401011000NRG24Z290820230977086
|
29/08/2023
|
RAJIYA PRAVEEN
|
3401011WL056278
|
RAJIYA PRAVEEN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJIYA PERVIN
|
BANK OF INDIA(508505)
|
85
|
MANDAR
|
JH-01-011-018-001/854 (TANGARBASLI)
|
3401011000NRG24Z290820230977087
|
29/08/2023
|
RADHAMUNI DEVI
|
3401011WL056278
|
RADHAMUNI DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Ms. Radhamuni Devi
|
INDIAN BANK(607105)
|
86
|
MANDAR
|
JH-01-011-018-001/857 (TANGARBASLI)
|
3401011000NRG24Z290820230977089
|
29/08/2023
|
KAVITA KUMARI
|
3401011WL056278
|
KAVITA KUMARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Miss. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MANDAR
|
JH-01-011-018-001/900 (TANGARBASLI)
|
3401011000NRG24Z280820230967762
|
29/08/2023
|
rekha devi
|
3401011WL055498
|
rekha devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
88
|
MANDAR
|
JH-01-011-018-001/929 (TANGARBASLI)
|
3401011000NRG24Z280820230968619
|
29/08/2023
|
SOME MINJ
|
3401011WL055546
|
SOME MINJ
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOME MINJ S/O CHARO MINJ
|
UNION BANK OF INDIA(508500)
|
89
|
MANDAR
|
JH-01-011-018-001/930 (TANGARBASLI)
|
3401011000NRG24Z290820230977029
|
29/08/2023
|
selina toppo
|
3401011WL056277
|
selina toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS SELINA TOPPO
|
STATE BANK OF INDIA(508548)
|
90
|
MANDAR
|
JH-01-011-018-001/946 (TANGARBASLI)
|
3401011000NRG24Z290820230976781
|
29/08/2023
|
bedo orain
|
3401011WL056274
|
bedo orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MANGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
91
|
MANDAR
|
JH-01-011-018-001/947 (TANGARBASLI)
|
3401011000NRG24Z290820230976782
|
29/08/2023
|
Manjur Ansari
|
3401011WL056274
|
Manjur Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MANDAR
|
JH-01-011-018-001/951 (TANGARBASLI)
|
3401011000NRG24Z290820230976783
|
29/08/2023
|
Seratun Khatoon
|
3401011WL056274
|
Seratun Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
93
|
MANDAR
|
JH-01-011-018-001/954 (TANGARBASLI)
|
3401011000NRG24Z290820230976784
|
29/08/2023
|
Murshid Ansari
|
3401011WL056274
|
Murshid Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
94
|
MANDAR
|
JH-01-011-018-001/959 (TANGARBASLI)
|
3401011000NRG24Z290820230976785
|
29/08/2023
|
chitamani orain
|
3401011WL056274
|
chitamani orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS CHINTAMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
95
|
MANDAR
|
JH-01-011-018-001/960 (TANGARBASLI)
|
3401011000NRG24Z290820230976786
|
29/08/2023
|
kunwari toppo
|
3401011WL056274
|
kunwari toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. KUWARI TOPPO
|
INDIAN BANK(607105)
|
96
|
MANDAR
|
JH-01-011-018-001/977 (TANGARBASLI)
|
3401011000NRG24Z290820230977032
|
29/08/2023
|
Tabassum parween
|
3401011WL056277
|
Tabassum parween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TABASSUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MANDAR
|
JH-01-011-018-001/98 (TANGARBASLI)
|
3401011000NRG24Z290820230976787
|
29/08/2023
|
Suko Orain
|
3401011WL056274
|
Suko Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Suko Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
98
|
MANDAR
|
JH-01-011-018-001/989 (TANGARBASLI)
|
3401011000NRG24Z290820230976903
|
29/08/2023
|
VIJAY TOPPO
|
3401011WL056276
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
99
|
MANDAR
|
JH-01-011-018-001/994 (TANGARBASLI)
|
3401011000NRG24Z280820230968629
|
29/08/2023
|
RAJAT TOPPO
|
3401011WL055546
|
RAJAT TOPPO
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJAT TOPPO
|
BANK OF BARODA(606985)
|
100
|
MANDAR
|
JH-01-011-018-001/995 (TANGARBASLI)
|
3401011000NRG24Z280820230968630
|
29/08/2023
|
SACHIN TOPPO
|
3401011WL055546
|
SACHIN TOPPO
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SACHIN TOPPO
|
STATE BANK OF INDIA(508548)
|
101
|
MANDAR
|
JH-01-011-018-001/999 (TANGARBASLI)
|
3401011000NRG24Z280820230968631
|
29/08/2023
|
PRADEEP ORAON
|
3401011WL055546
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
102
|
MANDAR
|
JH-01-011-018-001/979 (TANGARBASLI)
|
3401011000NRG24Z280820230968622
|
29/08/2023
|
Sajrun Nisha
|
3401011WL055546
|
Sajrun Nisha
|
00354
|
PUNB0157120
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAJRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
103
|
MANDAR
|
JH-01-011-018-001/566 (TANGARBASLI)
|
3401011000NRG24Z290820230977010
|
29/08/2023
|
jainual ansari
|
3401011WL056277
|
jainual ansari
|
00354
|
PUNB0776500
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
104
|
MANDAR
|
JH-01-011-018-001/1007 (TANGARBASLI)
|
3401011000NRG24Z290820230977073
|
29/08/2023
|
AMIT TOPPO
|
3401011WL056278
|
AMIT TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
105
|
MANDAR
|
JH-01-011-018-001/1161 (TANGARBASLI)
|
3401011000NRG24Z290820230976740
|
29/08/2023
|
SHAHI ORAON
|
3401011WL056274
|
SHAHI ORAON
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SHAHI ORAON
|
STATE BANK OF INDIA(508548)
|
106
|
MANDAR
|
JH-01-011-018-001/1167 (TANGARBASLI)
|
3401011000NRG24Z290820230976992
|
29/08/2023
|
SANTHOSH TOPPO
|
3401011WL056277
|
SANTHOSH TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
107
|
MANDAR
|
JH-01-011-018-001/1174 (TANGARBASLI)
|
3401011000NRG24Z290820230976741
|
29/08/2023
|
Aisa Khatun
|
3401011WL056274
|
Aisa Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Aisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
108
|
MANDAR
|
JH-01-011-018-001/12 (TANGARBASLI)
|
3401011000NRG24Z280820230967643
|
29/08/2023
|
Mohan Mahto
|
3401011WL055496
|
Mohan Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mohan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
109
|
MANDAR
|
JH-01-011-018-001/131 (TANGARBASLI)
|
3401011000NRG24Z280820230967644
|
29/08/2023
|
Ashrita Toopo
|
3401011WL055496
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
110
|
MANDAR
|
JH-01-011-018-001/1357 (TANGARBASLI)
|
3401011000NRG24Z290820230976743
|
29/08/2023
|
Shahabuddin Ansari
|
3401011WL056274
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
111
|
MANDAR
|
JH-01-011-018-001/173 (TANGARBASLI)
|
3401011000NRG24Z280820230967747
|
29/08/2023
|
Nasima Khatoon
|
3401011WL055498
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
112
|
MANDAR
|
JH-01-011-018-001/263 (TANGARBASLI)
|
3401011000NRG24Z280820230967653
|
29/08/2023
|
Rudhna Devi
|
3401011WL055496
|
Rudhna Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
113
|
MANDAR
|
JH-01-011-018-001/267 (TANGARBASLI)
|
3401011000NRG24Z290820230976891
|
29/08/2023
|
Sahela Khatun
|
3401011WL056276
|
Sahela Khatun
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
114
|
MANDAR
|
JH-01-011-018-001/436 (TANGARBASLI)
|
3401011000NRG24Z290820230977005
|
29/08/2023
|
TARIK KAMAR
|
3401011WL056277
|
TARIK KAMAR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR TARIQUE QUEMAR
|
STATE BANK OF INDIA(508548)
|
115
|
MANDAR
|
JH-01-011-018-001/453 (TANGARBASLI)
|
3401011000NRG24Z280820230967657
|
29/08/2023
|
MOKHTAR ALAM
|
3401011WL055496
|
MOKHTAR ALAM
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
116
|
MANDAR
|
JH-01-011-018-001/550 (TANGARBASLI)
|
3401011000NRG24Z290820230976765
|
29/08/2023
|
RAJAQUE ANSARI
|
3401011WL056274
|
RAJAQUE ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
117
|
MANDAR
|
JH-01-011-018-001/610 (TANGARBASLI)
|
3401011000NRG24Z290820230977012
|
29/08/2023
|
musena prween
|
3401011WL056277
|
musena prween
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
118
|
MANDAR
|
JH-01-011-018-001/630 (TANGARBASLI)
|
3401011000NRG24Z290820230977016
|
29/08/2023
|
panchi oraon
|
3401011WL056277
|
panchi oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
119
|
MANDAR
|
JH-01-011-018-001/631 (TANGARBASLI)
|
3401011000NRG24Z290820230977017
|
29/08/2023
|
SUMRI ORAIN
|
3401011WL056277
|
SUMRI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUMRI ORAIN
|
UNION BANK OF INDIA(508500)
|
120
|
MANDAR
|
JH-01-011-018-001/634 (TANGARBASLI)
|
3401011000NRG24Z290820230977018
|
29/08/2023
|
RIJWANA PARVEEN
|
3401011WL056277
|
RIJWANA PARVEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
121
|
MANDAR
|
JH-01-011-018-001/65 (TANGARBASLI)
|
3401011000NRG24Z290820230977021
|
29/08/2023
|
NOORJAHAN KHATOON
|
3401011WL056277
|
NOORJAHAN KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
NOORJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
122
|
MANDAR
|
JH-01-011-018-001/67 (TANGARBASLI)
|
3401011000NRG24Z290820230977024
|
29/08/2023
|
Imam Ansari
|
3401011WL056277
|
Imam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
IMAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
123
|
MANDAR
|
JH-01-011-018-001/710 (TANGARBASLI)
|
3401011000NRG24Z280820230967757
|
29/08/2023
|
Sunita Khatoon
|
3401011WL055498
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MANDAR
|
JH-01-011-018-001/767 (TANGARBASLI)
|
3401011000NRG24Z280820230967758
|
29/08/2023
|
NURJHAHAN KHATOON
|
3401011WL055498
|
NURJHAHAN KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
125
|
MANDAR
|
JH-01-011-018-001/781 (TANGARBASLI)
|
3401011000NRG24Z290820230976772
|
29/08/2023
|
SALMA KHATUN
|
3401011WL056274
|
SALMA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
126
|
MANDAR
|
JH-01-011-018-001/788 (TANGARBASLI)
|
3401011000NRG24Z280820230967759
|
29/08/2023
|
ARSHAD ANSARI
|
3401011WL055498
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
127
|
MANDAR
|
JH-01-011-018-001/807 (TANGARBASLI)
|
3401011000NRG24Z290820230976901
|
29/08/2023
|
SAIKUN KHATTUN
|
3401011WL056276
|
SAIKUN KHATTUN
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS SOUKUN KHATUN
|
STATE BANK OF INDIA(508548)
|
128
|
MANDAR
|
JH-01-011-018-001/808 (TANGARBASLI)
|
3401011000NRG24Z290820230976775
|
29/08/2023
|
SHOIL ANSARI
|
3401011WL056274
|
SHOIL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. MD SUHEL ANSARI
|
INDIAN BANK(607105)
|
129
|
MANDAR
|
JH-01-011-018-001/809 (TANGARBASLI)
|
3401011000NRG24Z290820230977027
|
29/08/2023
|
NAKIB ANSARI
|
3401011WL056277
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
130
|
MANDAR
|
JH-01-011-018-001/818 (TANGARBASLI)
|
3401011000NRG24Z290820230976777
|
29/08/2023
|
SUMI ORAIN
|
3401011WL056274
|
SUMI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS SUMI ORAIN
|
STATE BANK OF INDIA(508548)
|
131
|
MANDAR
|
JH-01-011-018-001/850 (TANGARBASLI)
|
3401011000NRG24Z290820230977085
|
29/08/2023
|
NILAM TOPPO
|
3401011WL056278
|
NILAM TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
NILAM TOPPO
|
UNION BANK OF INDIA(508500)
|
132
|
MANDAR
|
JH-01-011-018-001/945 (TANGARBASLI)
|
3401011000NRG24Z290820230976902
|
29/08/2023
|
MAJID ANSARI
|
3401011WL056276
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
133
|
MANDAR
|
JH-01-011-018-001/993 (TANGARBASLI)
|
3401011000NRG24Z280820230968628
|
29/08/2023
|
SAMEER TOPPO
|
3401011WL055546
|
SAMEER TOPPO
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Sameer Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MANDAR
|
JH-01-011-018-002/414 (TANGARBASLI)
|
3401011000NRG24Z290820230976915
|
29/08/2023
|
HASHIB ANSARI
|
3401011WL056276
|
HASHIB ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
135
|
MANDAR
|
JH-01-011-018-002/415 (TANGARBASLI)
|
3401011000NRG24Z290820230976916
|
29/08/2023
|
MANJUR ANSARI
|
3401011WL056276
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
136
|
MANDAR
|
JH-01-011-018-002/592 (TANGARBASLI)
|
3401011000NRG24Z280820230968632
|
29/08/2023
|
RAVI MAHTO
|
3401011WL055546
|
RAVI MAHTO
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAVI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MANDAR
|
JH-01-011-018-002/595 (TANGARBASLI)
|
3401011000NRG24Z280820230968633
|
29/08/2023
|
PAWAN ORAON
|
3401011WL055546
|
PAWAN ORAON
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MANDAR
|
JH-01-011-018-002/821 (TANGARBASLI)
|
3401011000NRG24Z290820230977092
|
29/08/2023
|
SAHID ANSARI
|
3401011WL056278
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
139
|
MANDAR
|
JH-01-011-018-002/881 (TANGARBASLI)
|
3401011000NRG24Z290820230976919
|
29/08/2023
|
GULSHAN ARA
|
3401011WL056276
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GULSHAN ARA D/O MEHARBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
140
|
MANDAR
|
JH-01-011-018-002/882 (TANGARBASLI)
|
3401011000NRG24Z290820230976920
|
29/08/2023
|
AYSHA KHATUN
|
3401011WL056276
|
AYSHA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS AYSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
141
|
MANDAR
|
JH-01-011-018-002/934 (TANGARBASLI)
|
3401011000NRG24Z290820230976922
|
29/08/2023
|
kuslum khaton
|
3401011WL056276
|
kuslum khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
142
|
MANDAR
|
JH-01-011-018-002/937 (TANGARBASLI)
|
3401011000NRG24Z290820230976924
|
29/08/2023
|
rajiya khaton
|
3401011WL056276
|
rajiya khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
143
|
MANDAR
|
JH-01-011-018-002/938 (TANGARBASLI)
|
3401011000NRG24Z290820230976925
|
29/08/2023
|
tafejol ansari
|
3401011WL056276
|
tafejol ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR TAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
144
|
MANDAR
|
JH-01-011-018-002/94 (TANGARBASLI)
|
3401011000NRG24Z290820230976926
|
29/08/2023
|
Khalil Ansari
|
3401011WL056276
|
Khalil Ansari
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
145
|
MANDAR
|
JH-01-011-018-003/1079 (TANGARBASLI)
|
3401011000NRG24Z280820230968634
|
29/08/2023
|
IMAM HUSAIN ANSARI
|
3401011WL055546
|
IMAM HUSAIN ANSARI
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
146
|
MANDAR
|
JH-01-011-018-003/1199 (TANGARBASLI)
|
3401011000NRG24Z290820230977094
|
29/08/2023
|
SOMRA ORAON
|
3401011WL056278
|
SOMRA ORAON
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
147
|
MANDAR
|
JH-01-011-018-003/1278 (TANGARBASLI)
|
3401011000NRG24Z280820230968635
|
29/08/2023
|
SAFIK ANSARI
|
3401011WL055546
|
SAFIK ANSARI
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MANDAR
|
JH-01-011-018-003/1283 (TANGARBASLI)
|
3401011000NRG24Z280820230968636
|
29/08/2023
|
KAMRUN NISHA
|
3401011WL055546
|
KAMRUN NISHA
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
149
|
MANDAR
|
JH-01-011-018-003/1298 (TANGARBASLI)
|
3401011000NRG24Z290820230977098
|
29/08/2023
|
SOHANI KHATUN
|
3401011WL056278
|
SOHANI KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS SOHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
150
|
MANDAR
|
JH-01-011-018-003/457 (TANGARBASLI)
|
3401011000NRG24Z290820230977102
|
29/08/2023
|
Fulo Ekka
|
3401011WL056278
|
Fulo Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS FULO EKKA
|
STATE BANK OF INDIA(508548)
|
151
|
MANDAR
|
JH-01-011-018-003/545 (TANGARBASLI)
|
3401011000NRG24Z290820230977115
|
29/08/2023
|
Uday Oraon
|
3401011WL056279
|
Uday Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR UDAY ORAON
|
STATE BANK OF INDIA(508548)
|
152
|
MANDAR
|
JH-01-011-018-003/587 (TANGARBASLI)
|
3401011000NRG24Z290820230977103
|
29/08/2023
|
Kunja Orain
|
3401011WL056278
|
Kunja Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS KUNJA ORAIN
|
STATE BANK OF INDIA(508548)
|
153
|
MANDAR
|
JH-01-011-018-003/65 (TANGARBASLI)
|
3401011000NRG24Z290820230977116
|
29/08/2023
|
Anil Oraon
|
3401011WL056279
|
Anil Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MANDAR
|
JH-01-011-018-003/726 (TANGARBASLI)
|
3401011000NRG24Z290820230977104
|
29/08/2023
|
BUDHNATI TIGGA
|
3401011WL056278
|
BUDHNATI TIGGA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR BUDHNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
155
|
MANDAR
|
JH-01-011-018-003/774 (TANGARBASLI)
|
3401011000NRG24Z290820230977117
|
29/08/2023
|
Lachchhu Oraon
|
3401011WL056279
|
Lachchhu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
LACHCHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MANDAR
|
JH-01-011-018-003/845 (TANGARBASLI)
|
3401011000NRG24Z290820230977118
|
29/08/2023
|
BALMAIT DEVI
|
3401011WL056279
|
BALMAIT DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS BALMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
157
|
MANDAR
|
JH-01-011-018-003/86 (TANGARBASLI)
|
3401011000NRG24Z290820230977119
|
29/08/2023
|
Gudiya Orain
|
3401011WL056279
|
Gudiya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS GUNDIYA URAIN
|
STATE BANK OF INDIA(508548)
|
158
|
MANDAR
|
JH-01-011-018-003/887 (TANGARBASLI)
|
3401011000NRG24Z290820230977105
|
29/08/2023
|
RESHMA KHATUN
|
3401011WL056278
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RESHMA PARWEEN
|
BANK OF INDIA(508505)
|
159
|
MANDAR
|
JH-01-011-018-003/942 (TANGARBASLI)
|
3401011000NRG24Z290820230977106
|
29/08/2023
|
GANJIYA ORAON
|
3401011WL056278
|
GANJIYA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR GANZIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
160
|
MANDAR
|
JH-01-011-018-001/494 (TANGARBASLI)
|
3401011000NRG24Z280820230967751
|
29/08/2023
|
Sidha Oraon
|
3401011WL055498
|
Sidha Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
161
|
MANDAR
|
JH-01-011-018-001/898 (TANGARBASLI)
|
3401011000NRG24Z280820230967671
|
29/08/2023
|
BINITA DEVI
|
3401011WL055496
|
BINITA DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Ms. Binita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
162
|
MANDAR
|
JH-01-011-018-001/933 (TANGARBASLI)
|
3401011000NRG24Z290820230977030
|
29/08/2023
|
BIRENDRA LOHRA
|
3401011WL056277
|
BIRENDRA LOHRA
|
00415
|
SBIN0032679
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR BIRENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
163
|
MANDAR
|
JH-01-011-018-001/1346 (TANGARBASLI)
|
3401011000NRG24Z290820230976876
|
29/08/2023
|
Aasmani Toppo
|
3401011WL056276
|
Aasmani Toppo
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AASMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
164
|
MANDAR
|
JH-01-011-018-001/1352 (TANGARBASLI)
|
3401011000NRG24Z290820230976881
|
29/08/2023
|
Anand Oraon
|
3401011WL056276
|
Anand Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR ANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
165
|
MANDAR
|
JH-01-011-018-001/1039 (TANGARBASLI)
|
3401011000NRG24Z280820230967734
|
29/08/2023
|
RINA ORAIN
|
3401011WL055498
|
RINA ORAIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
166
|
MANDAR
|
JH-01-011-018-001/1041 (TANGARBASLI)
|
3401011000NRG24Z280820230967735
|
29/08/2023
|
VINOD ORAON
|
3401011WL055498
|
VINOD ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
167
|
MANDAR
|
JH-01-011-018-001/1043 (TANGARBASLI)
|
3401011000NRG24Z290820230976980
|
29/08/2023
|
KISHOR TOPPO
|
3401011WL056277
|
KISHOR TOPPO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KISHOR TOPPO SO RAFEL TOPPO
|
UNION BANK OF INDIA(508500)
|
168
|
MANDAR
|
JH-01-011-018-001/1065 (TANGARBASLI)
|
3401011000NRG24Z280820230967736
|
29/08/2023
|
mohsin ansari
|
3401011WL055498
|
mohsin ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
169
|
MANDAR
|
JH-01-011-018-001/116 (TANGARBASLI)
|
3401011000NRG24Z290820230976991
|
29/08/2023
|
Sohan Toppo
|
3401011WL056277
|
Sohan Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOHAN TOPPO
|
UNION BANK OF INDIA(508500)
|
170
|
MANDAR
|
JH-01-011-018-001/1356 (TANGARBASLI)
|
3401011000NRG24Z290820230976883
|
29/08/2023
|
Sakila Khatun
|
3401011WL056276
|
Sakila Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
171
|
MANDAR
|
JH-01-011-018-001/1358 (TANGARBASLI)
|
3401011000NRG24Z290820230976744
|
29/08/2023
|
Shibu Oraon
|
3401011WL056274
|
Shibu Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
172
|
MANDAR
|
JH-01-011-018-001/1359 (TANGARBASLI)
|
3401011000NRG24Z290820230976745
|
29/08/2023
|
Sukro Orain
|
3401011WL056274
|
Sukro Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
173
|
MANDAR
|
JH-01-011-018-001/145 (TANGARBASLI)
|
3401011000NRG24Z290820230976751
|
29/08/2023
|
Mobarak Ansari
|
3401011WL056274
|
Mobarak Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MOBARAK ANSARI S O MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
174
|
MANDAR
|
JH-01-011-018-001/1651 (TANGARBASLI)
|
3401011000NRG24Z280820230967650
|
29/08/2023
|
GULSABA PARWEEN
|
3401011WL055496
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Gulsaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MANDAR
|
JH-01-011-018-001/1654 (TANGARBASLI)
|
3401011000NRG24Z280820230967744
|
29/08/2023
|
AFSAR ALAM
|
3401011WL055498
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
176
|
MANDAR
|
JH-01-011-018-001/1655 (TANGARBASLI)
|
3401011000NRG24Z280820230967745
|
29/08/2023
|
BASUDEV LOHRA
|
3401011WL055498
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
177
|
MANDAR
|
JH-01-011-018-001/1715 (TANGARBASLI)
|
3401011000NRG24Z290820230976889
|
29/08/2023
|
Hussain Ansari
|
3401011WL056276
|
Hussain Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
HUSSAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
178
|
MANDAR
|
JH-01-011-018-001/178 (TANGARBASLI)
|
3401011000NRG24Z290820230976890
|
29/08/2023
|
Bigu Lohra
|
3401011WL056276
|
Bigu Lohra
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BIGU LOHRA S/O LATE DIVYA LOHRA
|
UNION BANK OF INDIA(508500)
|
179
|
MANDAR
|
JH-01-011-018-001/205 (TANGARBASLI)
|
3401011000NRG24Z290820230976757
|
29/08/2023
|
Kasim Ansari
|
3401011WL056274
|
Kasim Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
180
|
MANDAR
|
JH-01-011-018-001/28 (TANGARBASLI)
|
3401011000NRG24Z290820230976758
|
29/08/2023
|
Dasrath Oraon
|
3401011WL056274
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
181
|
MANDAR
|
JH-01-011-018-001/29 (TANGARBASLI)
|
3401011000NRG24Z290820230976892
|
29/08/2023
|
Kalmir Ansari
|
3401011WL056276
|
Kalmir Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KALMIR ANSARI S/O LATE IMAMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
182
|
MANDAR
|
JH-01-011-018-001/41 (TANGARBASLI)
|
3401011000NRG24Z290820230976895
|
29/08/2023
|
Ekramul Ansari
|
3401011WL056276
|
Ekramul Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Ekramul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
MANDAR
|
JH-01-011-018-001/529 (TANGARBASLI)
|
3401011000NRG24Z280820230967658
|
29/08/2023
|
Ishak Ansri
|
3401011WL055496
|
Ishak Ansri
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
184
|
MANDAR
|
JH-01-011-018-001/562 (TANGARBASLI)
|
3401011000NRG24Z280820230967660
|
29/08/2023
|
SARONI TOPPO
|
3401011WL055496
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
185
|
MANDAR
|
JH-01-011-018-001/568 (TANGARBASLI)
|
3401011000NRG24Z290820230976766
|
29/08/2023
|
Punai Oraon
|
3401011WL056274
|
Punai Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PUNAIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
186
|
MANDAR
|
JH-01-011-018-001/622 (TANGARBASLI)
|
3401011000NRG24Z280820230967756
|
29/08/2023
|
MANISHA LOHARIN
|
3401011WL055498
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MANDAR
|
JH-01-011-018-001/654 (TANGARBASLI)
|
3401011000NRG24Z290820230976771
|
29/08/2023
|
samul ansari
|
3401011WL056274
|
samul ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAMAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
188
|
MANDAR
|
JH-01-011-018-001/68 (TANGARBASLI)
|
3401011000NRG24Z280820230967667
|
29/08/2023
|
Afroj Ansari
|
3401011WL055496
|
Afroj Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
189
|
MANDAR
|
JH-01-011-018-001/793 (TANGARBASLI)
|
3401011000NRG24Z290820230977083
|
29/08/2023
|
AMIT KUJUR
|
3401011WL056278
|
AMIT KUJUR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AMIT KUJUR SO ARJUN KUJUR
|
UNION BANK OF INDIA(508500)
|
190
|
MANDAR
|
JH-01-011-018-001/83 (TANGARBASLI)
|
3401011000NRG24Z280820230967760
|
29/08/2023
|
Raup Ansari
|
3401011WL055498
|
Raup Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
191
|
MANDAR
|
JH-01-011-018-001/934 (TANGARBASLI)
|
3401011000NRG24Z290820230977031
|
29/08/2023
|
SHASHI KIRAN EKKA
|
3401011WL056277
|
SHASHI KIRAN EKKA
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS SHASHI KIRAN EKKA
|
STATE BANK OF INDIA(508548)
|
192
|
MANDAR
|
JH-01-011-018-001/982 (TANGARBASLI)
|
3401011000NRG24Z280820230968624
|
29/08/2023
|
Suman Singh
|
3401011WL055546
|
Suman Singh
|
00468
|
UBIN0563820
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUMAN SINGH W O MADAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
193
|
MANDAR
|
JH-01-011-018-002/1092 (TANGARBASLI)
|
3401011000NRG24Z290820230976911
|
29/08/2023
|
Sajad Ansari
|
3401011WL056276
|
Sajad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
194
|
MANDAR
|
JH-01-011-018-003/1280 (TANGARBASLI)
|
3401011000NRG24Z290820230977095
|
29/08/2023
|
Choti Parena
|
3401011WL056278
|
Choti Parena
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
CHOTI PARENA
|
UNION BANK OF INDIA(508500)
|
195
|
MANDAR
|
JH-01-011-018-003/1281 (TANGARBASLI)
|
3401011000NRG24Z290820230977096
|
29/08/2023
|
Muntajir Ansari
|
3401011WL056278
|
Muntajir Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
196
|
MANDAR
|
JH-01-011-018-003/1282 (TANGARBASLI)
|
3401011000NRG24Z290820230977097
|
29/08/2023
|
Julekha Khatun
|
3401011WL056278
|
Julekha Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JULEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
197
|
MANDAR
|
JH-01-011-018-003/1362 (TANGARBASLI)
|
3401011000NRG24Z290820230977099
|
29/08/2023
|
JUHI PARWEEN
|
3401011WL056278
|
JUHI PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JUHI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
198
|
MANDAR
|
JH-01-011-018-001/1008 (TANGARBASLI)
|
3401011000NRG24Z290820230977074
|
29/08/2023
|
ASYANEE TIRKEY
|
3401011WL056278
|
ASYANEE TIRKEY
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ASYANEE TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
199
|
MANDAR
|
JH-01-011-018-001/1010 (TANGARBASLI)
|
3401011000NRG24Z290820230977075
|
29/08/2023
|
YASHMIN ARA
|
3401011WL056278
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
200
|
MANDAR
|
JH-01-011-018-001/1047 (TANGARBASLI)
|
3401011000NRG24Z290820230977078
|
29/08/2023
|
SWETA TOPPO
|
3401011WL056278
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SWETA TOPPO
|
UNION BANK OF INDIA(508500)
|
201
|
MANDAR
|
JH-01-011-018-001/1100 (TANGARBASLI)
|
3401011000NRG24Z290820230976985
|
29/08/2023
|
satish toppo
|
3401011WL056277
|
satish toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SATISH TOPPO
|
UNION BANK OF INDIA(508500)
|
202
|
MANDAR
|
JH-01-011-018-001/1133 (TANGARBASLI)
|
3401011000NRG24Z290820230976987
|
29/08/2023
|
Ajay Oraon
|
3401011WL056277
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
203
|
MANDAR
|
JH-01-011-018-001/1136 (TANGARBASLI)
|
3401011000NRG24Z290820230976988
|
29/08/2023
|
Ajit Toppo
|
3401011WL056277
|
Ajit Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AJIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
204
|
MANDAR
|
JH-01-011-018-001/1153 (TANGARBASLI)
|
3401011000NRG24Z280820230968609
|
29/08/2023
|
Ainul Ansari
|
3401011WL055546
|
Ainul Ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
EANUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
205
|
MANDAR
|
JH-01-011-018-001/1171 (TANGARBASLI)
|
3401011000NRG24Z290820230976993
|
29/08/2023
|
Sukarmani Ekka
|
3401011WL056277
|
Sukarmani Ekka
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUKARMUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
206
|
MANDAR
|
JH-01-011-018-001/1229 (TANGARBASLI)
|
3401011000NRG24Z290820230976997
|
29/08/2023
|
Prabhu Gope
|
3401011WL056277
|
Prabhu Gope
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PRABHU GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MANDAR
|
JH-01-011-018-001/1232 (TANGARBASLI)
|
3401011000NRG24Z290820230976998
|
29/08/2023
|
Bablu Toppo
|
3401011WL056277
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
208
|
MANDAR
|
JH-01-011-018-001/1235 (TANGARBASLI)
|
3401011000NRG24Z280820230967741
|
29/08/2023
|
Mainu Devi
|
3401011WL055498
|
Mainu Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
209
|
MANDAR
|
JH-01-011-018-001/1272 (TANGARBASLI)
|
3401011000NRG24Z290820230976999
|
29/08/2023
|
SURENDRA ORAON
|
3401011WL056277
|
SURENDRA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Surendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
210
|
MANDAR
|
JH-01-011-018-001/1273 (TANGARBASLI)
|
3401011000NRG24Z290820230977000
|
29/08/2023
|
SAIRUN KHATUN
|
3401011WL056277
|
SAIRUN KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Sairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
211
|
MANDAR
|
JH-01-011-018-001/1274 (TANGARBASLI)
|
3401011000NRG24Z290820230976872
|
29/08/2023
|
NEHA TOPPO
|
3401011WL056276
|
NEHA TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Neha Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
212
|
MANDAR
|
JH-01-011-018-001/1275 (TANGARBASLI)
|
3401011000NRG24Z290820230976873
|
29/08/2023
|
JAGAN LOHRA
|
3401011WL056276
|
JAGAN LOHRA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Jagan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
213
|
MANDAR
|
JH-01-011-018-001/1276 (TANGARBASLI)
|
3401011000NRG24Z290820230976874
|
29/08/2023
|
VIVEK TOPPO
|
3401011WL056276
|
VIVEK TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Vivek Toppo.
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
214
|
MANDAR
|
JH-01-011-018-001/1277 (TANGARBASLI)
|
3401011000NRG24Z290820230976875
|
29/08/2023
|
JASINTA TOPPO
|
3401011WL056276
|
JASINTA TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Jasinta Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
215
|
MANDAR
|
JH-01-011-018-001/1279 (TANGARBASLI)
|
3401011000NRG24Z290820230976742
|
29/08/2023
|
ARJEE BHAGAT
|
3401011WL056274
|
ARJEE BHAGAT
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ARJEE BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MANDAR
|
JH-01-011-018-001/1315 (TANGARBASLI)
|
3401011000NRG24Z290820230977001
|
29/08/2023
|
RAMESH MAHLI
|
3401011WL056277
|
RAMESH MAHLI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAMESH MAHLI S/O BHUNESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
217
|
MANDAR
|
JH-01-011-018-001/1319 (TANGARBASLI)
|
3401011000NRG24Z280820230967743
|
29/08/2023
|
SULTANA PARWEEN
|
3401011WL055498
|
SULTANA PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Sultana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
218
|
MANDAR
|
JH-01-011-018-001/1330 (TANGARBASLI)
|
3401011000NRG24Z280820230967646
|
29/08/2023
|
Rajesh Sahi
|
3401011WL055496
|
Rajesh Sahi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJESH SAHI
|
HDFC BANK LTD(607152)
|
219
|
MANDAR
|
JH-01-011-018-001/1347 (TANGARBASLI)
|
3401011000NRG24Z290820230976877
|
29/08/2023
|
Birasmani Oraon
|
3401011WL056276
|
Birasmani Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Birasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
220
|
MANDAR
|
JH-01-011-018-001/1349 (TANGARBASLI)
|
3401011000NRG24Z290820230976879
|
29/08/2023
|
Sahil Toppo
|
3401011WL056276
|
Sahil Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SAHIL TOPPO
|
STATE BANK OF INDIA(508548)
|
221
|
MANDAR
|
JH-01-011-018-001/1350 (TANGARBASLI)
|
3401011000NRG24Z290820230976880
|
29/08/2023
|
Ayush Sachin Toppo
|
3401011WL056276
|
Ayush Sachin Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Ayush Sachin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
222
|
MANDAR
|
JH-01-011-018-001/16 (TANGARBASLI)
|
3401011000NRG24Z280820230967648
|
29/08/2023
|
Ramprwesh Sah
|
3401011WL055496
|
Ramprwesh Sah
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Rampravesh Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
223
|
MANDAR
|
JH-01-011-018-001/1730 (TANGARBASLI)
|
3401011000NRG24Z290820230976753
|
29/08/2023
|
Chango Minj
|
3401011WL056274
|
Chango Minj
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Chango Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
224
|
MANDAR
|
JH-01-011-018-001/1732 (TANGARBASLI)
|
3401011000NRG24Z280820230967748
|
29/08/2023
|
Raj Kumar Mahto
|
3401011WL055498
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MANDAR
|
JH-01-011-018-001/1735 (TANGARBASLI)
|
3401011000NRG24Z280820230967651
|
29/08/2023
|
Budhdeshwar Oraon
|
3401011WL055496
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
MANDAR
|
JH-01-011-018-001/293 (TANGARBASLI)
|
3401011000NRG24Z290820230976893
|
29/08/2023
|
Budhani Oroin
|
3401011WL056276
|
Budhani Oroin
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
227
|
MANDAR
|
JH-01-011-018-001/299 (TANGARBASLI)
|
3401011000NRG24Z280820230967750
|
29/08/2023
|
Jata Oroan
|
3401011WL055498
|
Jata Oroan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
228
|
MANDAR
|
JH-01-011-018-001/323 (TANGARBASLI)
|
3401011000NRG24Z290820230976894
|
29/08/2023
|
Rafel Toppo
|
3401011WL056276
|
Rafel Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Rafel Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
229
|
MANDAR
|
JH-01-011-018-001/471 (TANGARBASLI)
|
3401011000NRG24Z290820230976897
|
29/08/2023
|
HIRAMANI TOPPO
|
3401011WL056276
|
HIRAMANI TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
HIRAMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
230
|
MANDAR
|
JH-01-011-018-001/565 (TANGARBASLI)
|
3401011000NRG24Z290820230977009
|
29/08/2023
|
najmun khathun
|
3401011WL056277
|
najmun khathun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Najmun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
231
|
MANDAR
|
JH-01-011-018-001/858 (TANGARBASLI)
|
3401011000NRG24Z290820230977090
|
29/08/2023
|
BIRSA ORAON
|
3401011WL056278
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
232
|
MANDAR
|
JH-01-011-018-001/876 (TANGARBASLI)
|
3401011000NRG24Z280820230967761
|
29/08/2023
|
ASHISH ORAON
|
3401011WL055498
|
ASHISH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Ashish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
233
|
MANDAR
|
JH-01-011-018-001/935 (TANGARBASLI)
|
3401011000NRG24Z280820230968621
|
29/08/2023
|
SANDHYA ORAIN
|
3401011WL055546
|
SANDHYA ORAIN
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANDHYA ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
234
|
MANDAR
|
JH-01-011-018-001/965 (TANGARBASLI)
|
3401011000NRG24Z280820230967764
|
29/08/2023
|
Vikas Gop
|
3401011WL055498
|
Vikas Gop
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR VIKAS GOP
|
STATE BANK OF INDIA(508548)
|
235
|
MANDAR
|
JH-01-011-018-001/991 (TANGARBASLI)
|
3401011000NRG24Z280820230968626
|
29/08/2023
|
SANDEEP ORAON
|
3401011WL055546
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANDIEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
236
|
MANDAR
|
JH-01-011-018-001/992 (TANGARBASLI)
|
3401011000NRG24Z280820230968627
|
29/08/2023
|
SABITA ORAON
|
3401011WL055546
|
SABITA ORAON
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS SABITA ORAON
|
STATE BANK OF INDIA(508548)
|
237
|
MANDAR
|
JH-01-011-018-002/1085 (TANGARBASLI)
|
3401011000NRG24Z290820230976909
|
29/08/2023
|
Rasida Khatun
|
3401011WL056276
|
Rasida Khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RASIDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
238
|
MANDAR
|
JH-01-011-018-002/1090 (TANGARBASLI)
|
3401011000NRG24Z290820230976910
|
29/08/2023
|
Idul Ansari
|
3401011WL056276
|
Idul Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Idul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
239
|
MANDAR
|
JH-01-011-018-002/935 (TANGARBASLI)
|
3401011000NRG24Z290820230976923
|
29/08/2023
|
Matim khaton
|
3401011WL056276
|
Matim khaton
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Matim Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
240
|
MANDAR
|
JH-01-011-018-001/1727 (TANGARBASLI)
|
3401011000NRG24Z280820230967746
|
29/08/2023
|
Kishor Singh
|
3401011WL055498
|
Kishor Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38583
|
38583
|
|
|
|
|
|
|
|