|
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-01-011-018-003/820
(TANGARBASLI)
|
3401011000NRG24Z190520230241666
|
24/05/2023
|
Sujit Ekka
|
3401011WL013063
|
Sujit Ekka
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SUJEET EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/498
(TANGARBASLI)
|
3401011000NRG24Z190520230243522
|
24/05/2023
|
Jawed Ansari
|
3401011WL013167
|
Jawed Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
JABED ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/637
(TANGARBASLI)
|
3401011000NRG24Z190520230243527
|
24/05/2023
|
BILKES KHATTUN
|
3401011WL013167
|
BILKES KHATTUN
|
00051
|
MAHB0001233
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. BILQUIS FATMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-002/304
(TANGARBASLI)
|
3401011000NRG24Z240520230281443
|
24/05/2023
|
Surji Oraonin
|
3401011WL015287
|
Surji Oraonin
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SURJI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24Z240520230281468
|
24/05/2023
|
Irfan Ansari
|
3401011WL015287
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-003/656
(TANGARBASLI)
|
3401011000NRG24Z240520230281472
|
24/05/2023
|
SAMINA KHATOON
|
3401011WL015287
|
SAMINA KHATOON
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-003/1740
(TANGARBASLI)
|
3401011000NRG24Z190520230243520
|
24/05/2023
|
Sahban ansari
|
3401011WL013167
|
Sahban ansari
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAHBAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/264
(TANGARBASLI)
|
3401011000NRG24Z190520230241638
|
24/05/2023
|
Bari Orain
|
3401011WL013063
|
Bari Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. BARI ORAIN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-018-001/273
(TANGARBASLI)
|
3401011000NRG24Z190520230241639
|
24/05/2023
|
Angu oraon
|
3401011WL013063
|
Angu oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. ANGU ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-018-001/274
(TANGARBASLI)
|
3401011000NRG24Z190520230241640
|
24/05/2023
|
Jalha Oraon
|
3401011WL013063
|
Jalha Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
JALHA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-018-001/311
(TANGARBASLI)
|
3401011000NRG24Z190520230241641
|
24/05/2023
|
Manga Oroan
|
3401011WL013063
|
Manga Oroan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MANGA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-001/312
(TANGARBASLI)
|
3401011000NRG24Z190520230241642
|
24/05/2023
|
Durga Oroan
|
3401011WL013063
|
Durga Oroan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
DURGA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDAR
|
JH-01-011-018-001/319
(TANGARBASLI)
|
3401011000NRG24Z190520230241643
|
24/05/2023
|
Bala Oroin
|
3401011WL013063
|
Bala Oroin
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sumari Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
MANDAR
|
JH-01-011-018-001/523
(TANGARBASLI)
|
3401011000NRG24Z190520230241644
|
24/05/2023
|
Sita Orain
|
3401011WL013063
|
Sita Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. SITA ORAIN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-018-001/751
(TANGARBASLI)
|
3401011000NRG24Z190520230241650
|
24/05/2023
|
KHUSBO ORAIN
|
3401011WL013063
|
KHUSBO ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Khushabu Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-018-001/754
(TANGARBASLI)
|
3401011000NRG24Z190520230241651
|
24/05/2023
|
SADHANI ORAIN
|
3401011WL013063
|
SADHANI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. SADHNI ORAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-018-001/756
(TANGARBASLI)
|
3401011000NRG24Z190520230241652
|
24/05/2023
|
SONAMUNI ORAIN
|
3401011WL013063
|
SONAMUNI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Ms. SONAMUNI ORAIN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-018-001/763
(TANGARBASLI)
|
3401011000NRG24Z190520230241653
|
24/05/2023
|
MANATI ORAIN
|
3401011WL013063
|
MANATI ORAIN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mrs. MANATI ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-018-001/765
(TANGARBASLI)
|
3401011000NRG24Z190520230241654
|
24/05/2023
|
RAJEEV ORAON
|
3401011WL013063
|
RAJEEV ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. RAJEEV ORAON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-018-001/903
(TANGARBASLI)
|
3401011000NRG24Z190520230241655
|
24/05/2023
|
CHAMRA OROAN
|
3401011WL013063
|
CHAMRA OROAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Mr. CHAMRA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-001/1090
(TANGARBASLI)
|
3401011000NRG24Z190520230241629
|
24/05/2023
|
Fulmani Toppo
|
3401011WL013063
|
Fulmani Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
FULMANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-001/1093
(TANGARBASLI)
|
3401011000NRG24Z190520230241630
|
24/05/2023
|
sumanti oraon
|
3401011WL013063
|
sumanti oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUMANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/180
(TANGARBASLI)
|
3401011000NRG24Z190520230241634
|
24/05/2023
|
Bandey Oraon
|
3401011WL013063
|
Bandey Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/73
(TANGARBASLI)
|
3401011000NRG24Z190520230241649
|
24/05/2023
|
Pradhan Oraon
|
3401011WL013063
|
Pradhan Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PRADHAN ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MANDAR
|
JH-01-011-018-001/96
(TANGARBASLI)
|
3401011000NRG24Z190520230241656
|
24/05/2023
|
Ganjeya Oraon
|
3401011WL013063
|
Ganjeya Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GANJHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-002/284
(TANGARBASLI)
|
3401011000NRG24Z240520230281441
|
24/05/2023
|
Rita Devi
|
3401011WL015287
|
Rita Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-002/497
(TANGARBASLI)
|
3401011000NRG24Z240520230281448
|
24/05/2023
|
JATRU ORAON
|
3401011WL015287
|
JATRU ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-002/50
(TANGARBASLI)
|
3401011000NRG24Z240520230281534
|
24/05/2023
|
awdhes oraon
|
3401011WL015288
|
awdhes oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AWDHESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-018-002/931
(TANGARBASLI)
|
3401011000NRG24Z240520230281544
|
24/05/2023
|
MIRIYA ORAIN
|
3401011WL015288
|
MIRIYA ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MIRIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-002/932
(TANGARBASLI)
|
3401011000NRG24Z240520230281454
|
24/05/2023
|
HIRA ORAON
|
3401011WL015287
|
HIRA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
HIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-002/951
(TANGARBASLI)
|
3401011000NRG24Z240520230281546
|
24/05/2023
|
MANGA ORAON
|
3401011WL015288
|
MANGA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDAR
|
JH-01-011-018-003/1735
(TANGARBASLI)
|
3401011000NRG24Z190520230243517
|
24/05/2023
|
Irfan Ansari
|
3401011WL013167
|
Irfan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-018-003/926
(TANGARBASLI)
|
3401011000NRG24Z240520230281474
|
24/05/2023
|
Naiema khaton
|
3401011WL015287
|
Naiema khaton
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NAYEEMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-003/928
(TANGARBASLI)
|
3401011000NRG24Z240520230281475
|
24/05/2023
|
PRINA PARWEEN
|
3401011WL015287
|
PRINA PARWEEN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PARINA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-003/930
(TANGARBASLI)
|
3401011000NRG24Z240520230281567
|
24/05/2023
|
gulsan ara
|
3401011WL015288
|
gulsan ara
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GULSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-018-001/147
(TANGARBASLI)
|
3401011000NRG24Z190520230241632
|
24/05/2023
|
Budhu Oraon
|
3401011WL013063
|
Budhu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Mr. Budhu Oraon
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-018-001/193
(TANGARBASLI)
|
3401011000NRG24Z190520230241635
|
24/05/2023
|
Rajendra Oraon
|
3401011WL013063
|
Rajendra Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
MANDAR
|
JH-01-011-018-001/194
(TANGARBASLI)
|
3401011000NRG24Z190520230241636
|
24/05/2023
|
Prakash Toppo
|
3401011WL013063
|
Prakash Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR PRAKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-001/6
(TANGARBASLI)
|
3401011000NRG24Z190520230241645
|
24/05/2023
|
Nikodhin Toppo
|
3401011WL013063
|
Nikodhin Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR NIKODIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-001/687
(TANGARBASLI)
|
3401011000NRG24Z190520230241647
|
24/05/2023
|
KIRAN KISPOTTA
|
3401011WL013063
|
KIRAN KISPOTTA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KIRAN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/702
(TANGARBASLI)
|
3401011000NRG24Z190520230241648
|
24/05/2023
|
Kiran Toppo
|
3401011WL013063
|
Kiran Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-002/102
(TANGARBASLI)
|
3401011000NRG24Z240520230281523
|
24/05/2023
|
Mahali Oraon
|
3401011WL015288
|
Mahali Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MAHALI ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-002/1056
(TANGARBASLI)
|
3401011000NRG24Z240520230281524
|
24/05/2023
|
Ranjeet mahto
|
3401011WL015288
|
Ranjeet mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-002/1067
(TANGARBASLI)
|
3401011000NRG24Z240520230281432
|
24/05/2023
|
Punit Toppo
|
3401011WL015287
|
Punit Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MASTER PUNIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-002/1074
(TANGARBASLI)
|
3401011000NRG24Z240520230281433
|
24/05/2023
|
Avinash Toppo
|
3401011WL015287
|
Avinash Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
AVINASH TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-018-002/160
(TANGARBASLI)
|
3401011000NRG24Z240520230281434
|
24/05/2023
|
MANGA ORAON
|
3401011WL015287
|
MANGA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR MANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-002/1675
(TANGARBASLI)
|
3401011000NRG24Z240520230281435
|
24/05/2023
|
Sahina Khatun
|
3401011WL015287
|
Sahina Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-002/172
(TANGARBASLI)
|
3401011000NRG24Z240520230281436
|
24/05/2023
|
Khadi Oraon
|
3401011WL015287
|
Khadi Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR KHADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-002/194
(TANGARBASLI)
|
3401011000NRG24Z240520230281437
|
24/05/2023
|
Turiya Oraon
|
3401011WL015287
|
Turiya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR TURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-002/225
(TANGARBASLI)
|
3401011000NRG24Z240520230281528
|
24/05/2023
|
vimal toppo
|
3401011WL015288
|
vimal toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR BIMAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-002/242
(TANGARBASLI)
|
3401011000NRG24Z240520230281438
|
24/05/2023
|
Agastush Toppo
|
3401011WL015287
|
Agastush Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AUGUSTUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-002/252
(TANGARBASLI)
|
3401011000NRG24Z240520230281440
|
24/05/2023
|
Devnath mahto
|
3401011WL015287
|
Devnath mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DEVNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-002/252
(TANGARBASLI)
|
3401011000NRG24Z240520230281439
|
24/05/2023
|
Resmi Devi
|
3401011WL015287
|
Resmi Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-002/26
(TANGARBASLI)
|
3401011000NRG24Z240520230281530
|
24/05/2023
|
GAINA ORAON
|
3401011WL015288
|
GAINA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR GAINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-002/26
(TANGARBASLI)
|
3401011000NRG24Z240520230281529
|
24/05/2023
|
Gangi Oraon
|
3401011WL015288
|
Gangi Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS GANGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-002/287
(TANGARBASLI)
|
3401011000NRG24Z240520230281531
|
24/05/2023
|
Mahadev Mahto
|
3401011WL015288
|
Mahadev Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-002/292
(TANGARBASLI)
|
3401011000NRG24Z240520230281442
|
24/05/2023
|
Jatri Orain
|
3401011WL015287
|
Jatri Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS JATRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-002/319
(TANGARBASLI)
|
3401011000NRG24Z240520230281444
|
24/05/2023
|
Kanti Devi
|
3401011WL015287
|
Kanti Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-002/326
(TANGARBASLI)
|
3401011000NRG24Z240520230281532
|
24/05/2023
|
Mangra Oroan
|
3401011WL015288
|
Mangra Oroan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-002/40
(TANGARBASLI)
|
3401011000NRG24Z240520230281533
|
24/05/2023
|
Pare Oraon
|
3401011WL015288
|
Pare Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
PARE ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-002/452
(TANGARBASLI)
|
3401011000NRG24Z240520230281445
|
24/05/2023
|
BILAS DEVI
|
3401011WL015287
|
BILAS DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MISS BILAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-002/469
(TANGARBASLI)
|
3401011000NRG24Z240520230281446
|
24/05/2023
|
RINKI ORAON
|
3401011WL015287
|
RINKI ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS RINKI ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-002/549
(TANGARBASLI)
|
3401011000NRG24Z240520230281449
|
24/05/2023
|
RAMCHANDAR MAHTO
|
3401011WL015287
|
RAMCHANDAR MAHTO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR RAMCHANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-002/549
(TANGARBASLI)
|
3401011000NRG24Z240520230281450
|
24/05/2023
|
SHANTI DEVI
|
3401011WL015287
|
SHANTI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-002/665
(TANGARBASLI)
|
3401011000NRG24Z240520230281536
|
24/05/2023
|
Balo Devi
|
3401011WL015288
|
Balo Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-002/682
(TANGARBASLI)
|
3401011000NRG24Z240520230281451
|
24/05/2023
|
Deepak Toppo
|
3401011WL015287
|
Deepak Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
DEEPAK TOPPO
|
CANARA BANK(508532)
|
|
67
|
MANDAR
|
JH-01-011-018-002/684
(TANGARBASLI)
|
3401011000NRG24Z240520230281539
|
24/05/2023
|
Manju Devi
|
3401011WL015288
|
Manju Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDAR
|
JH-01-011-018-002/828
(TANGARBASLI)
|
3401011000NRG24Z240520230281452
|
24/05/2023
|
NIRANJAN TOPPO
|
3401011WL015287
|
NIRANJAN TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR NIRANJAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-002/833
(TANGARBASLI)
|
3401011000NRG24Z240520230281540
|
24/05/2023
|
MARSELA TIGGA
|
3401011WL015288
|
MARSELA TIGGA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS MARSELA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-002/869
(TANGARBASLI)
|
3401011000NRG24Z240520230281453
|
24/05/2023
|
PAWAN GOPE
|
3401011WL015287
|
PAWAN GOPE
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
PAWAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANDAR
|
JH-01-011-018-002/898
(TANGARBASLI)
|
3401011000NRG24Z240520230281541
|
24/05/2023
|
prveen tigga
|
3401011WL015288
|
prveen tigga
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR PRAVEEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-002/903
(TANGARBASLI)
|
3401011000NRG24Z240520230281543
|
24/05/2023
|
mangal tigga
|
3401011WL015288
|
mangal tigga
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MANGAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-018-002/944
(TANGARBASLI)
|
3401011000NRG24Z240520230281545
|
24/05/2023
|
Anand Kumar Sahu
|
3401011WL015288
|
Anand Kumar Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ANAND KUMAR SAHU
|
IDBI BANK(607095)
|
|
74
|
MANDAR
|
JH-01-011-018-002/952
(TANGARBASLI)
|
3401011000NRG24Z240520230281455
|
24/05/2023
|
LALO DEVI
|
3401011WL015287
|
LALO DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-003/1025
(TANGARBASLI)
|
3401011000NRG24Z240520230281588
|
24/05/2023
|
SARFARAJ ANSARI
|
3401011WL015289
|
SARFARAJ ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-018-003/104
(TANGARBASLI)
|
3401011000NRG24Z240520230281456
|
24/05/2023
|
SUMAN KACHHAP
|
3401011WL015287
|
SUMAN KACHHAP
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-003/1047
(TANGARBASLI)
|
3401011000NRG24Z190520230241658
|
24/05/2023
|
Manoj oraon
|
3401011WL013063
|
Manoj oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-003/110
(TANGARBASLI)
|
3401011000NRG24Z240520230281590
|
24/05/2023
|
Aktar Anasri
|
3401011WL015289
|
Aktar Anasri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR AKHATER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-003/110
(TANGARBASLI)
|
3401011000NRG24Z240520230281589
|
24/05/2023
|
Meraju Khatoon
|
3401011WL015289
|
Meraju Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS MAJARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-003/1114
(TANGARBASLI)
|
3401011000NRG24Z240520230281458
|
24/05/2023
|
JITU ORAON
|
3401011WL015287
|
JITU ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/1116
(TANGARBASLI)
|
3401011000NRG24Z240520230281459
|
24/05/2023
|
MERI MAGARET
|
3401011WL015287
|
MERI MAGARET
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS MERY MARGET
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-003/1117
(TANGARBASLI)
|
3401011000NRG24Z240520230281460
|
24/05/2023
|
GOYNDA ORAON
|
3401011WL015287
|
GOYNDA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR GOYNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-003/1128
(TANGARBASLI)
|
3401011000NRG24Z240520230276738
|
24/05/2023
|
Shabnam khatun
|
3401011WL015015
|
Shabnam khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-003/1185
(TANGARBASLI)
|
3401011000NRG24Z240520230276740
|
24/05/2023
|
ETWARI ORAIN
|
3401011WL015015
|
ETWARI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS ETWARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-003/1185
(TANGARBASLI)
|
3401011000NRG24Z240520230276739
|
24/05/2023
|
GANDARA ORAON
|
3401011WL015015
|
GANDARA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Gandara Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MANDAR
|
JH-01-011-018-003/1205
(TANGARBASLI)
|
3401011000NRG24Z240520230281943
|
24/05/2023
|
FAGI URAIN
|
3401011WL015299
|
FAGI URAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS FAGI URAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24Z240520230281944
|
24/05/2023
|
SIMA KUMARI
|
3401011WL015299
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
MANDAR
|
JH-01-011-018-003/1210
(TANGARBASLI)
|
3401011000NRG24Z240520230276741
|
24/05/2023
|
Kartik Lohra
|
3401011WL015015
|
Kartik Lohra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-003/1218
(TANGARBASLI)
|
3401011000NRG24Z240520230281463
|
24/05/2023
|
SANIYA PRAVEEN
|
3401011WL015287
|
SANIYA PRAVEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS SANIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-003/123
(TANGARBASLI)
|
3401011000NRG24Z240520230281591
|
24/05/2023
|
Alam Ansari
|
3401011WL015289
|
Alam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-003/1236
(TANGARBASLI)
|
3401011000NRG24Z240520230276742
|
24/05/2023
|
Azad Ekka
|
3401011WL015015
|
Azad Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR AZAD EKKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-003/1293
(TANGARBASLI)
|
3401011000NRG24Z240520230276743
|
24/05/2023
|
ANISH ANSARI
|
3401011WL015015
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-018-003/1298
(TANGARBASLI)
|
3401011000NRG24Z240520230281597
|
24/05/2023
|
SOHANI KHATUN
|
3401011WL015289
|
SOHANI KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS SOHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-018-003/1303
(TANGARBASLI)
|
3401011000NRG24Z190520230243501
|
24/05/2023
|
SHAMIR ANSARI
|
3401011WL013167
|
SHAMIR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SHAMIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-018-003/1306
(TANGARBASLI)
|
3401011000NRG24Z190520230243504
|
24/05/2023
|
Joya Parveen
|
3401011WL013167
|
Joya Parveen
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Miss. JOYA PARVEEN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MANDAR
|
JH-01-011-018-003/1307
(TANGARBASLI)
|
3401011000NRG24Z190520230243505
|
24/05/2023
|
JUHAIB ANSARI
|
3401011WL013167
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-018-003/1324
(TANGARBASLI)
|
3401011000NRG24Z190520230243506
|
24/05/2023
|
SEEMA KUMARI
|
3401011WL013167
|
SEEMA KUMARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-003/1325
(TANGARBASLI)
|
3401011000NRG24Z190520230243507
|
24/05/2023
|
Pintu Mahli
|
3401011WL013167
|
Pintu Mahli
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR PINTO MAHLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-018-003/1327
(TANGARBASLI)
|
3401011000NRG24Z190520230243509
|
24/05/2023
|
SARO DEVI
|
3401011WL013167
|
SARO DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-003/1328
(TANGARBASLI)
|
3401011000NRG24Z190520230243510
|
24/05/2023
|
SANJAY MAHLI
|
3401011WL013167
|
SANJAY MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-003/1329
(TANGARBASLI)
|
3401011000NRG24Z190520230243511
|
24/05/2023
|
MAHABIR ORAON
|
3401011WL013167
|
MAHABIR ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-018-003/1331
(TANGARBASLI)
|
3401011000NRG24Z190520230243512
|
24/05/2023
|
SURENDRA MAHLI
|
3401011WL013167
|
SURENDRA MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-018-003/134
(TANGARBASLI)
|
3401011000NRG24Z240520230281464
|
24/05/2023
|
Saniyaro Urain
|
3401011WL015287
|
Saniyaro Urain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS SANIYARO URAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-003/1356
(TANGARBASLI)
|
3401011000NRG24Z190520230243514
|
24/05/2023
|
NEHA ORAON
|
3401011WL013167
|
NEHA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS NEHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-003/1449
(TANGARBASLI)
|
3401011000NRG24Z240520230281945
|
24/05/2023
|
Sumit Kachhap
|
3401011WL015299
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
106
|
MANDAR
|
JH-01-011-018-003/152
(TANGARBASLI)
|
3401011000NRG24Z240520230281465
|
24/05/2023
|
Jubel Ekka
|
3401011WL015287
|
Jubel Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR JUVEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24Z240520230281466
|
24/05/2023
|
BABY KHATUN
|
3401011WL015287
|
BABY KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24Z240520230281467
|
24/05/2023
|
NAGMA PARWEEN
|
3401011WL015287
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-003/1736
(TANGARBASLI)
|
3401011000NRG24Z190520230243518
|
24/05/2023
|
Gulnaj khatoon
|
3401011WL013167
|
Gulnaj khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GULNAJ KHATOON
|
ICICI BANK LTD(508534)
|
|
110
|
MANDAR
|
JH-01-011-018-003/1738
(TANGARBASLI)
|
3401011000NRG24Z190520230243519
|
24/05/2023
|
Mahfooj ansari
|
3401011WL013167
|
Mahfooj ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MHFOOJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDAR
|
JH-01-011-018-003/20
(TANGARBASLI)
|
3401011000NRG24Z240520230281469
|
24/05/2023
|
VISHNU ORAON
|
3401011WL015287
|
VISHNU ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR VISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-018-003/213
(TANGARBASLI)
|
3401011000NRG24Z240520230281470
|
24/05/2023
|
Sudeep Toppo
|
3401011WL015287
|
Sudeep Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-018-003/220
(TANGARBASLI)
|
3401011000NRG24Z240520230281601
|
24/05/2023
|
Mustfa Ansari
|
3401011WL015289
|
Mustfa Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-018-003/267
(TANGARBASLI)
|
3401011000NRG24Z240520230281602
|
24/05/2023
|
Masisa Khatun
|
3401011WL015289
|
Masisa Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS MASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-003/30
(TANGARBASLI)
|
3401011000NRG24Z240520230276748
|
24/05/2023
|
CHAMPU URAIN
|
3401011WL015015
|
CHAMPU URAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-018-003/362
(TANGARBASLI)
|
3401011000NRG24Z240520230281471
|
24/05/2023
|
Nathu Oroan
|
3401011WL015287
|
Nathu Oroan
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR NATHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-018-003/43
(TANGARBASLI)
|
3401011000NRG24Z240520230281948
|
24/05/2023
|
Hundu Oraon
|
3401011WL015299
|
Hundu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR HUNDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-018-003/497
(TANGARBASLI)
|
3401011000NRG24Z190520230243521
|
24/05/2023
|
Sarful Ansari
|
3401011WL013167
|
Sarful Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SARFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-018-003/507
(TANGARBASLI)
|
3401011000NRG24Z190520230243523
|
24/05/2023
|
Tauheed ansri
|
3401011WL013167
|
Tauheed ansri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-018-003/521
(TANGARBASLI)
|
3401011000NRG24Z190520230243524
|
24/05/2023
|
Nasim Ansari
|
3401011WL013167
|
Nasim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-018-003/521
(TANGARBASLI)
|
3401011000NRG24Z190520230243525
|
24/05/2023
|
Sahela Khatun
|
3401011WL013167
|
Sahela Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-018-003/566
(TANGARBASLI)
|
3401011000NRG24Z190520230241661
|
24/05/2023
|
Karan Oraon
|
3401011WL013063
|
Karan Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR KARAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-018-003/570
(TANGARBASLI)
|
3401011000NRG24Z240520230281565
|
24/05/2023
|
Binod Toppo
|
3401011WL015288
|
Binod Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24Z240520230281604
|
24/05/2023
|
Moktar Ansari
|
3401011WL015289
|
Moktar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MOKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24Z240520230281603
|
24/05/2023
|
Saktar Ansari
|
3401011WL015289
|
Saktar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR SATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-018-003/661
(TANGARBASLI)
|
3401011000NRG24Z240520230281949
|
24/05/2023
|
JAYMANTI MINZ
|
3401011WL015299
|
JAYMANTI MINZ
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MISS JAYMANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24Z190520230241663
|
24/05/2023
|
Govind Bhagat
|
3401011WL013063
|
Govind Bhagat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-018-003/738
(TANGARBASLI)
|
3401011000NRG24Z190520230241664
|
24/05/2023
|
Asha Oraon
|
3401011WL013063
|
Asha Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-018-003/754
(TANGARBASLI)
|
3401011000NRG24Z240520230281473
|
24/05/2023
|
Waseer Oraon
|
3401011WL015287
|
Waseer Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR WASEER ORAON
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-018-003/766
(TANGARBASLI)
|
3401011000NRG24Z240520230276749
|
24/05/2023
|
Mohana Oraon
|
3401011WL015015
|
Mohana Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MOHANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-018-003/817
(TANGARBASLI)
|
3401011000NRG24Z190520230241665
|
24/05/2023
|
Manoj Ekka
|
3401011WL013063
|
Manoj Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-018-003/886
(TANGARBASLI)
|
3401011000NRG24Z240520230281605
|
24/05/2023
|
MANAN ANSARI
|
3401011WL015289
|
MANAN ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MR MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-018-003/887
(TANGARBASLI)
|
3401011000NRG24Z240520230281606
|
24/05/2023
|
RESHMA KHATUN
|
3401011WL015289
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
RESHMA PARWEEN
|
BANK OF INDIA(508505)
|
|
134
|
MANDAR
|
JH-01-011-018-003/889
(TANGARBASLI)
|
3401011000NRG24Z240520230281607
|
24/05/2023
|
SAIRUN KHATUN
|
3401011WL015289
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-018-003/908
(TANGARBASLI)
|
3401011000NRG24Z190520230241667
|
24/05/2023
|
JAYANT EKKA
|
3401011WL013063
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-018-003/919
(TANGARBASLI)
|
3401011000NRG24Z200520230249122
|
24/05/2023
|
DILIP KHALKHO
|
3401011WL013518
|
DILIP KHALKHO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR DILIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
137
|
MANDAR
|
JH-01-011-018-003/629
(TANGARBASLI)
|
3401011000NRG24Z200520230249117
|
24/05/2023
|
LAGAN DEVI
|
3401011WL013518
|
LAGAN DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MRS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
138
|
MANDAR
|
JH-01-011-018-003/1189
(TANGARBASLI)
|
3401011000NRG24Z240520230281461
|
24/05/2023
|
UMA KUMARI
|
3401011WL015287
|
UMA KUMARI
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
139
|
MANDAR
|
JH-01-011-018-003/1359
(TANGARBASLI)
|
3401011000NRG24Z240520230281599
|
24/05/2023
|
ASHIYA PARWEEN
|
3401011WL015289
|
ASHIYA PARWEEN
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AHIYA PERWEEN U/G KHUSMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
140
|
MANDAR
|
JH-01-011-018-001/1771
(TANGARBASLI)
|
3401011000NRG24Z190520230241633
|
24/05/2023
|
Ronaldo Oraon
|
3401011WL013063
|
Ronaldo Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR RONALDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-018-001/215
(TANGARBASLI)
|
3401011000NRG24Z190520230241637
|
24/05/2023
|
Johan Toppo
|
3401011WL013063
|
Johan Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
JOHAN TOPPO S O GEORGE TOPPO
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDAR
|
JH-01-011-018-002/1713
(TANGARBASLI)
|
3401011000NRG24Z240520230281527
|
24/05/2023
|
Savitree Toppo
|
3401011WL015288
|
Savitree Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAVITREE TOPPO
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-018-002/470
(TANGARBASLI)
|
3401011000NRG24Z240520230281447
|
24/05/2023
|
Charo Oraon
|
3401011WL015287
|
Charo Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
CHARO ORAON S O LADIRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-018-002/680
(TANGARBASLI)
|
3401011000NRG24Z240520230281537
|
24/05/2023
|
Pramil Oraon
|
3401011WL015288
|
Pramil Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR PRAMIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-018-002/683
(TANGARBASLI)
|
3401011000NRG24Z240520230281538
|
24/05/2023
|
Raghu Oraon
|
3401011WL015288
|
Raghu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAGHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-018-002/902
(TANGARBASLI)
|
3401011000NRG24Z240520230281542
|
24/05/2023
|
Shila Oraon
|
3401011WL015288
|
Shila Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-018-003/1023
(TANGARBASLI)
|
3401011000NRG24Z240520230276737
|
24/05/2023
|
Saddam Ansari
|
3401011WL015015
|
Saddam Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SADDAM ANSARI S/O MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
148
|
MANDAR
|
JH-01-011-018-003/1280
(TANGARBASLI)
|
3401011000NRG24Z240520230281592
|
24/05/2023
|
Choti Parena
|
3401011WL015289
|
Choti Parena
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHOTI PARENA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-018-003/1281
(TANGARBASLI)
|
3401011000NRG24Z240520230281593
|
24/05/2023
|
Muntajir Ansari
|
3401011WL015289
|
Muntajir Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-018-003/1282
(TANGARBASLI)
|
3401011000NRG24Z240520230281594
|
24/05/2023
|
Julekha Khatun
|
3401011WL015289
|
Julekha Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
JULEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-018-003/1285
(TANGARBASLI)
|
3401011000NRG24Z240520230281595
|
24/05/2023
|
AARIF ANSARI
|
3401011WL015289
|
AARIF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AARIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANDAR
|
JH-01-011-018-003/1297
(TANGARBASLI)
|
3401011000NRG24Z240520230281596
|
24/05/2023
|
ASIF ANSARI
|
3401011WL015289
|
ASIF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANDAR
|
JH-01-011-018-003/1300
(TANGARBASLI)
|
3401011000NRG24Z240520230281598
|
24/05/2023
|
ISTIYAQUE ANSARI
|
3401011WL015289
|
ISTIYAQUE ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
ISTIYAQUE ANSARI SO MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANDAR
|
JH-01-011-018-003/1304
(TANGARBASLI)
|
3401011000NRG24Z190520230243502
|
24/05/2023
|
BANARSI ORAON
|
3401011WL013167
|
BANARSI ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
BANARSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-018-003/1305
(TANGARBASLI)
|
3401011000NRG24Z190520230243503
|
24/05/2023
|
FAHIMA KHATOON
|
3401011WL013167
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDAR
|
JH-01-011-018-003/1326
(TANGARBASLI)
|
3401011000NRG24Z190520230243508
|
24/05/2023
|
SAVITRI KACHHAP
|
3401011WL013167
|
SAVITRI KACHHAP
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAVITRI KACHHAP D/O DUGA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANDAR
|
JH-01-011-018-003/1345
(TANGARBASLI)
|
3401011000NRG24Z190520230243513
|
24/05/2023
|
SHEETAL DEVI
|
3401011WL013167
|
SHEETAL DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
MS SHEETAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANDAR
|
JH-01-011-018-003/1748
(TANGARBASLI)
|
3401011000NRG24Z240520230276745
|
24/05/2023
|
Karma Oraon
|
3401011WL015015
|
Karma Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDAR
|
JH-01-011-018-003/1748
(TANGARBASLI)
|
3401011000NRG24Z240520230276746
|
24/05/2023
|
Laxmi Urain
|
3401011WL015015
|
Laxmi Urain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Laxmi Urain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MANDAR
|
JH-01-011-018-003/1751
(TANGARBASLI)
|
3401011000NRG24Z240520230276747
|
24/05/2023
|
Champa Kumari
|
3401011WL015015
|
Champa Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
CHAMPAN KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
MANDAR
|
JH-01-011-018-003/781
(TANGARBASLI)
|
3401011000NRG24Z200520230249121
|
24/05/2023
|
AMRITA KUMARI
|
3401011WL013518
|
AMRITA KUMARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
AMRITA JOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANDAR
|
JH-01-011-018-003/944
(TANGARBASLI)
|
3401011000NRG24Z240520230281950
|
24/05/2023
|
KARMA EKKA
|
3401011WL015299
|
KARMA EKKA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
KARMA EKKA S O JITU PAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
163
|
MANDAR
|
JH-01-011-018-003/1092
(TANGARBASLI)
|
3401011000NRG24Z190520230241659
|
24/05/2023
|
Monika Ekka
|
3401011WL013063
|
Monika Ekka
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
164
|
MANDAR
|
JH-01-011-018-003/1675
(TANGARBASLI)
|
3401011000NRG24Z240520230281560
|
24/05/2023
|
Wasim Akram
|
3401011WL015288
|
Wasim Akram
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MR WASHIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
165
|
MANDAR
|
JH-01-011-018-001/1158
(TANGARBASLI)
|
3401011000NRG24Z240520230281522
|
24/05/2023
|
Dahri Urain
|
3401011WL015288
|
Dahri Urain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Dahri Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANDAR
|
JH-01-011-018-003/1186
(TANGARBASLI)
|
3401011000NRG24Z240520230281548
|
24/05/2023
|
Anju Oraon
|
3401011WL015288
|
Anju Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANDAR
|
JH-01-011-018-003/1202
(TANGARBASLI)
|
3401011000NRG24Z240520230281550
|
24/05/2023
|
NANDIYA MINJ
|
3401011WL015288
|
NANDIYA MINJ
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Nandiya Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANDAR
|
JH-01-011-018-003/1202
(TANGARBASLI)
|
3401011000NRG24Z240520230281549
|
24/05/2023
|
SANGITA ORAON
|
3401011WL015288
|
SANGITA ORAON
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sangita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANDAR
|
JH-01-011-018-003/121
(TANGARBASLI)
|
3401011000NRG24Z240520230281551
|
24/05/2023
|
Maisu Oraon
|
3401011WL015288
|
Maisu Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Maisu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANDAR
|
JH-01-011-018-003/1213
(TANGARBASLI)
|
3401011000NRG24Z240520230281552
|
24/05/2023
|
KARMA LOHRA
|
3401011WL015288
|
KARMA LOHRA
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Karma Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANDAR
|
JH-01-011-018-003/1213
(TANGARBASLI)
|
3401011000NRG24Z240520230281553
|
24/05/2023
|
LAXMI DEVI
|
3401011WL015288
|
LAXMI DEVI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANDAR
|
JH-01-011-018-003/128
(TANGARBASLI)
|
3401011000NRG24Z240520230281554
|
24/05/2023
|
Sandeep Oraon
|
3401011WL015288
|
Sandeep Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANDAR
|
JH-01-011-018-003/130
(TANGARBASLI)
|
3401011000NRG24Z240520230281555
|
24/05/2023
|
Puniya Orain
|
3401011WL015288
|
Puniya Orain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Puniya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANDAR
|
JH-01-011-018-003/1316
(TANGARBASLI)
|
3401011000NRG24Z240520230281557
|
24/05/2023
|
Bandhni Urain
|
3401011WL015288
|
Bandhni Urain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Bandhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANDAR
|
JH-01-011-018-003/1318
(TANGARBASLI)
|
3401011000NRG24Z240520230281558
|
24/05/2023
|
Boda Oraon
|
3401011WL015288
|
Boda Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Boda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANDAR
|
JH-01-011-018-003/1319
(TANGARBASLI)
|
3401011000NRG24Z240520230281559
|
24/05/2023
|
Budu Oraon
|
3401011WL015288
|
Budu Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Budu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANDAR
|
JH-01-011-018-003/170
(TANGARBASLI)
|
3401011000NRG24Z240520230281561
|
24/05/2023
|
Pusngi Orain
|
3401011WL015288
|
Pusngi Orain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Pusngi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANDAR
|
JH-01-011-018-003/223
(TANGARBASLI)
|
3401011000NRG24Z240520230281562
|
24/05/2023
|
Vando Urain
|
3401011WL015288
|
Vando Urain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511810
|
|
Vando Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANDAR
|
JH-01-011-018-003/232
(TANGARBASLI)
|
3401011000NRG24Z240520230281563
|
24/05/2023
|
Kiran Oraoin
|
3401011WL015288
|
Kiran Oraoin
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Kiran Oraoin
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANDAR
|
JH-01-011-018-003/409
(TANGARBASLI)
|
3401011000NRG24Z240520230281564
|
24/05/2023
|
Fuchawa Oroan
|
3401011WL015288
|
Fuchawa Oroan
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Phuchuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANDAR
|
JH-01-011-018-003/588
(TANGARBASLI)
|
3401011000NRG24Z240520230281566
|
24/05/2023
|
Sita Devi
|
3401011WL015288
|
Sita Devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511770
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|