|
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-01-011-018-002/566
(TANGARBASLI)
|
3401011000NRG24160820230894835
|
16/08/2023
|
ROBERT MING
|
3401011WL050752
|
ROBERT MING
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663685
|
|
ROBERT MINJ
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-018-003/498
(TANGARBASLI)
|
3401011000NRG24160820230894846
|
16/08/2023
|
Jawed Ansari
|
3401011WL050752
|
Jawed Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663686
|
|
JABED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/246
(TANGARBASLI)
|
3401011000NRG24160820230899287
|
16/08/2023
|
Hasan Ansari
|
3401011WL051051
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663644
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-003/1036
(TANGARBASLI)
|
3401011000NRG24160820230894840
|
16/08/2023
|
MD mofil alam
|
3401011WL050752
|
MD mofil alam
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663648
|
|
Md Mofil Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/111
(TANGARBASLI)
|
3401011000NRG24160820230899376
|
16/08/2023
|
Somra Oraon
|
3401011WL051053
|
Somra Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663689
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-018-001/156
(TANGARBASLI)
|
3401011000NRG24160820230899272
|
16/08/2023
|
Jayarath Ansari
|
3401011WL051051
|
Jayarath Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663692
|
|
JEYARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-018-001/264
(TANGARBASLI)
|
3401011000NRG24160820230899166
|
16/08/2023
|
Bari Orain
|
3401011WL051049
|
Bari Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663704
|
|
Mrs. BARI ORAIN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-018-001/273
(TANGARBASLI)
|
3401011000NRG24160820230899167
|
16/08/2023
|
Angu oraon
|
3401011WL051049
|
Angu oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663702
|
|
Mr. ANGU ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-018-001/274
(TANGARBASLI)
|
3401011000NRG24160820230899168
|
16/08/2023
|
Jalha Oraon
|
3401011WL051049
|
Jalha Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663693
|
|
JALHA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-001/311
(TANGARBASLI)
|
3401011000NRG24160820230899170
|
16/08/2023
|
Manga Oroan
|
3401011WL051049
|
Manga Oroan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663705
|
|
MANGA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-018-001/312
(TANGARBASLI)
|
3401011000NRG24160820230899171
|
16/08/2023
|
Durga Oroan
|
3401011WL051049
|
Durga Oroan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5807663698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-001/35
(TANGARBASLI)
|
3401011000NRG24160820230899290
|
16/08/2023
|
Serajuddin Khalifa
|
3401011WL051051
|
Serajuddin Khalifa
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663687
|
|
Serajddin Khlifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-018-001/451
(TANGARBASLI)
|
3401011000NRG24160820230899172
|
16/08/2023
|
JENGA ORAON
|
3401011WL051049
|
JENGA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663688
|
|
JENGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/476
(TANGARBASLI)
|
3401011000NRG24160820230899173
|
16/08/2023
|
Budhan Orain
|
3401011WL051049
|
Budhan Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663695
|
|
Mrs. BUDHAN ORAIN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-018-001/589
(TANGARBASLI)
|
3401011000NRG24160820230899306
|
16/08/2023
|
Ramchand mahto
|
3401011WL051051
|
Ramchand mahto
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663690
|
|
Ramchandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-018-001/678
(TANGARBASLI)
|
3401011000NRG24160820230899182
|
16/08/2023
|
jaheda khatoon
|
3401011WL051049
|
jaheda khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663691
|
|
ZAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/751
(TANGARBASLI)
|
3401011000NRG24160820230899189
|
16/08/2023
|
KHUSBO ORAIN
|
3401011WL051049
|
KHUSBO ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663700
|
|
Khushabu Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-018-001/754
(TANGARBASLI)
|
3401011000NRG24160820230899191
|
16/08/2023
|
SADHANI ORAIN
|
3401011WL051049
|
SADHANI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663699
|
|
Mrs. SADHNI ORAIN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-018-001/756
(TANGARBASLI)
|
3401011000NRG24160820230899192
|
16/08/2023
|
SONAMUNI ORAIN
|
3401011WL051049
|
SONAMUNI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663701
|
|
Ms. SONAMUNI ORAIN
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-018-001/763
(TANGARBASLI)
|
3401011000NRG24160820230899193
|
16/08/2023
|
MANATI ORAIN
|
3401011WL051049
|
MANATI ORAIN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663703
|
|
Mrs. MANATI ORAIN
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-018-001/765
(TANGARBASLI)
|
3401011000NRG24160820230899195
|
16/08/2023
|
RAJEEV ORAON
|
3401011WL051049
|
RAJEEV ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663696
|
|
Mr. RAJEEV ORAON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-018-001/903
(TANGARBASLI)
|
3401011000NRG24160820230899202
|
16/08/2023
|
CHAMRA OROAN
|
3401011WL051049
|
CHAMRA OROAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663697
|
|
Mr. CHAMRA ORAON
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-018-001/909
(TANGARBASLI)
|
3401011000NRG24160820230899203
|
16/08/2023
|
LUTHRA ORAON
|
3401011WL051049
|
LUTHRA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663694
|
|
Mr. LUTHRA ORAON
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-018-001/988
(TANGARBASLI)
|
3401011000NRG24160820230899390
|
16/08/2023
|
SABANA KHATOON
|
3401011WL051053
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663706
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-018-001/1069
(TANGARBASLI)
|
3401011000NRG24160820230899372
|
16/08/2023
|
sarawari khatoon
|
3401011WL051053
|
sarawari khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663612
|
|
Sarwari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-018-001/1072
(TANGARBASLI)
|
3401011000NRG24160820230899373
|
16/08/2023
|
tito devi
|
3401011WL051053
|
tito devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663610
|
|
Mrs. TITO DEVI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-018-001/1073
(TANGARBASLI)
|
3401011000NRG24160820230899374
|
16/08/2023
|
parkash lakra
|
3401011WL051053
|
parkash lakra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663608
|
|
PRAKASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/1083
(TANGARBASLI)
|
3401011000NRG24160820230899375
|
16/08/2023
|
bimla orain
|
3401011WL051053
|
bimla orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663599
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/1149
(TANGARBASLI)
|
3401011000NRG24160820230899379
|
16/08/2023
|
Fulmani Devi
|
3401011WL051053
|
Fulmani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663597
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/1185
(TANGARBASLI)
|
3401011000NRG24160820230899259
|
16/08/2023
|
fulmani orain
|
3401011WL051051
|
fulmani orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663586
|
|
FULMANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/1284
(TANGARBASLI)
|
3401011000NRG24160820230899263
|
16/08/2023
|
Renuka Kumari
|
3401011WL051051
|
Renuka Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663578
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/1287
(TANGARBASLI)
|
3401011000NRG24160820230899264
|
16/08/2023
|
Priya Kumari
|
3401011WL051051
|
Priya Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663576
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/155
(TANGARBASLI)
|
3401011000NRG24160820230899271
|
16/08/2023
|
Rajmani Toppo
|
3401011WL051051
|
Rajmani Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663588
|
|
RAJMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-001/175
(TANGARBASLI)
|
3401011000NRG24160820230899281
|
16/08/2023
|
Lalit Toppo
|
3401011WL051051
|
Lalit Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663579
|
|
LALIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/180
(TANGARBASLI)
|
3401011000NRG24160820230899165
|
16/08/2023
|
Bandey Oraon
|
3401011WL051049
|
Bandey Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663591
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/191
(TANGARBASLI)
|
3401011000NRG24160820230899283
|
16/08/2023
|
Salma Khatoon
|
3401011WL051051
|
Salma Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663602
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/223
(TANGARBASLI)
|
3401011000NRG24160820230899284
|
16/08/2023
|
Siv Oraon
|
3401011WL051051
|
Siv Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663589
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/238
(TANGARBASLI)
|
3401011000NRG24160820230899285
|
16/08/2023
|
Birsha Oraon
|
3401011WL051051
|
Birsha Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663582
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-018-001/241
(TANGARBASLI)
|
3401011000NRG24160820230899286
|
16/08/2023
|
Ruksana khatun
|
3401011WL051051
|
Ruksana khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663600
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-001/303
(TANGARBASLI)
|
3401011000NRG24160820230899288
|
16/08/2023
|
Dashrat Gope
|
3401011WL051051
|
Dashrat Gope
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663620
|
|
DASU GOP
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-018-001/304
(TANGARBASLI)
|
3401011000NRG24160820230899289
|
16/08/2023
|
Jagarnath Oroan
|
3401011WL051051
|
Jagarnath Oroan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663592
|
|
JAGARNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-018-001/458
(TANGARBASLI)
|
3401011000NRG24160820230899294
|
16/08/2023
|
SUKO ORAIN
|
3401011WL051051
|
SUKO ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663605
|
|
SUKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-001/516
(TANGARBASLI)
|
3401011000NRG24160820230899298
|
16/08/2023
|
Raju Mahto
|
3401011WL051051
|
Raju Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663606
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/525
(TANGARBASLI)
|
3401011000NRG24160820230899299
|
16/08/2023
|
Dileshwar Mahto
|
3401011WL051051
|
Dileshwar Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663607
|
|
DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/545
(TANGARBASLI)
|
3401011000NRG24160820230899300
|
16/08/2023
|
SILGI ORAIN
|
3401011WL051051
|
SILGI ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663590
|
|
SILGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/559
(TANGARBASLI)
|
3401011000NRG24160820230899302
|
16/08/2023
|
DASHRATH LOHRA
|
3401011WL051051
|
DASHRATH LOHRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663625
|
|
Dashrath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-001/567
(TANGARBASLI)
|
3401011000NRG24160820230899304
|
16/08/2023
|
saifun khatun
|
3401011WL051051
|
saifun khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663601
|
|
SAIFUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-018-001/578
(TANGARBASLI)
|
3401011000NRG24160820230899174
|
16/08/2023
|
BIRSI ORAIN
|
3401011WL051049
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663595
|
|
MRS BIRSI URAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-001/596
(TANGARBASLI)
|
3401011000NRG24160820230899307
|
16/08/2023
|
Aamana khatoon
|
3401011WL051051
|
Aamana khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663598
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-001/600
(TANGARBASLI)
|
3401011000NRG24160820230899308
|
16/08/2023
|
safila ansari
|
3401011WL051051
|
safila ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663594
|
|
SAFIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-018-001/601
(TANGARBASLI)
|
3401011000NRG24160820230899175
|
16/08/2023
|
ATAULA ANSARI
|
3401011WL051049
|
ATAULA ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663617
|
|
ATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24160820230899176
|
16/08/2023
|
SOMNATH TOPPO
|
3401011WL051049
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663624
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/624
(TANGARBASLI)
|
3401011000NRG24160820230899177
|
16/08/2023
|
MANISHA KUMARI
|
3401011WL051049
|
MANISHA KUMARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663577
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-001/638
(TANGARBASLI)
|
3401011000NRG24160820230899178
|
16/08/2023
|
SHUDAN LOHRA
|
3401011WL051049
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663584
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-018-001/655
(TANGARBASLI)
|
3401011000NRG24160820230899180
|
16/08/2023
|
jahir ansari
|
3401011WL051049
|
jahir ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663613
|
|
Jahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDAR
|
JH-01-011-018-001/656
(TANGARBASLI)
|
3401011000NRG24160820230899181
|
16/08/2023
|
aklima khatton
|
3401011WL051049
|
aklima khatton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663603
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
57
|
MANDAR
|
JH-01-011-018-001/708
(TANGARBASLI)
|
3401011000NRG24160820230899183
|
16/08/2023
|
Rajima khatoon
|
3401011WL051049
|
Rajima khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663614
|
|
Rajima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-001/721
(TANGARBASLI)
|
3401011000NRG24160820230899185
|
16/08/2023
|
Abid Ansari
|
3401011WL051049
|
Abid Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663611
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDAR
|
JH-01-011-018-001/739
(TANGARBASLI)
|
3401011000NRG24160820230899188
|
16/08/2023
|
binay oraon
|
3401011WL051049
|
binay oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663583
|
|
Binay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDAR
|
JH-01-011-018-001/764
(TANGARBASLI)
|
3401011000NRG24160820230899194
|
16/08/2023
|
DELIP MAHTO
|
3401011WL051049
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663596
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-018-001/792
(TANGARBASLI)
|
3401011000NRG24160820230899196
|
16/08/2023
|
SAGIR ANSARI
|
3401011WL051049
|
SAGIR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663575
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-001/822
(TANGARBASLI)
|
3401011000NRG24160820230899198
|
16/08/2023
|
SHIBU ORAON
|
3401011WL051049
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663615
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
|
63
|
MANDAR
|
JH-01-011-018-001/87
(TANGARBASLI)
|
3401011000NRG24160820230899200
|
16/08/2023
|
Chhotan Lohra
|
3401011WL051049
|
Chhotan Lohra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663587
|
|
CHHOTAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANDAR
|
JH-01-011-018-001/884
(TANGARBASLI)
|
3401011000NRG24160820230899381
|
16/08/2023
|
SERAJ ANSARI
|
3401011WL051053
|
SERAJ ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663627
|
|
Seraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-018-001/893
(TANGARBASLI)
|
3401011000NRG24160820230899383
|
16/08/2023
|
BUDHANI ORAIN
|
3401011WL051053
|
BUDHANI ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663585
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-018-001/918
(TANGARBASLI)
|
3401011000NRG24160820230899384
|
16/08/2023
|
SOSAN PUNAM TOPPO
|
3401011WL051053
|
SOSAN PUNAM TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663623
|
|
Sosan Punam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-018-001/919
(TANGARBASLI)
|
3401011000NRG24160820230899385
|
16/08/2023
|
SUNITA TOPPO
|
3401011WL051053
|
SUNITA TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663622
|
|
Sunita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDAR
|
JH-01-011-018-001/920
(TANGARBASLI)
|
3401011000NRG24160820230899386
|
16/08/2023
|
SIRIYA ORAIN
|
3401011WL051053
|
SIRIYA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663626
|
|
Siriya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANDAR
|
JH-01-011-018-002/1671
(TANGARBASLI)
|
3401011000NRG24160820230894817
|
16/08/2023
|
Parmeshwar mahto
|
3401011WL050752
|
Parmeshwar mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663618
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-018-002/497
(TANGARBASLI)
|
3401011000NRG24160820230894833
|
16/08/2023
|
JATRU ORAON
|
3401011WL050752
|
JATRU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663619
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANDAR
|
JH-01-011-018-002/571
(TANGARBASLI)
|
3401011000NRG24160820230894836
|
16/08/2023
|
sanjay toppo
|
3401011WL050752
|
sanjay toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663621
|
|
SANJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-018-003/135
(TANGARBASLI)
|
3401011000NRG24140820230892231
|
16/08/2023
|
Basdeo Mahto
|
3401011WL050566
|
Basdeo Mahto
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807663581
|
|
BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANDAR
|
JH-01-011-018-003/262
(TANGARBASLI)
|
3401011000NRG24140820230892233
|
16/08/2023
|
Bandey Oraon
|
3401011WL050566
|
Bandey Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807663616
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24140820230892235
|
16/08/2023
|
Pramila Orain
|
3401011WL050566
|
Pramila Orain
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807663580
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-003/595
(TANGARBASLI)
|
3401011000NRG24140820230892236
|
16/08/2023
|
Binita Orain
|
3401011WL050566
|
Binita Orain
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807663593
|
|
BINITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-018-003/931
(TANGARBASLI)
|
3401011000NRG24160820230894850
|
16/08/2023
|
reefat parween
|
3401011WL050752
|
reefat parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663604
|
|
RAFAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-018-003/953
(TANGARBASLI)
|
3401011000NRG24140820230892237
|
16/08/2023
|
LOTHE ORAON
|
3401011WL050566
|
LOTHE ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807663609
|
|
LOTHE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
78
|
MANDAR
|
JH-01-011-018-001/1148
(TANGARBASLI)
|
3401011000NRG24160820230899378
|
16/08/2023
|
Lagan Devi
|
3401011WL051053
|
Lagan Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663678
|
|
MISS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-001/147
(TANGARBASLI)
|
3401011000NRG24160820230899159
|
16/08/2023
|
Budhu Oraon
|
3401011WL051049
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663657
|
|
Mr. Budhu Oraon
|
INDIAN BANK(607105)
|
|
80
|
MANDAR
|
JH-01-011-018-001/302
(TANGARBASLI)
|
3401011000NRG24160820230899169
|
16/08/2023
|
Dukhan Gope
|
3401011WL051049
|
Dukhan Gope
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663668
|
|
MRS DUKHANA GOP
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-001/370
(TANGARBASLI)
|
3401011000NRG24160820230899292
|
16/08/2023
|
madru gope
|
3401011WL051051
|
madru gope
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663660
|
|
MR MADRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-001/414
(TANGARBASLI)
|
3401011000NRG24160820230899293
|
16/08/2023
|
Kariya Devi
|
3401011WL051051
|
Kariya Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663664
|
|
Kariyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-018-001/49
(TANGARBASLI)
|
3401011000NRG24160820230899296
|
16/08/2023
|
Kolha Oraon
|
3401011WL051051
|
Kolha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663656
|
|
Mr. KOLHA ORAON
|
INDIAN BANK(607105)
|
|
84
|
MANDAR
|
JH-01-011-018-001/548
(TANGARBASLI)
|
3401011000NRG24160820230899301
|
16/08/2023
|
nikhat parveen
|
3401011WL051051
|
nikhat parveen
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663726
|
|
MRS NIKHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-001/560
(TANGARBASLI)
|
3401011000NRG24160820230899303
|
16/08/2023
|
MUSHARRAF ANSARI
|
3401011WL051051
|
MUSHARRAF ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663670
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-001/714
(TANGARBASLI)
|
3401011000NRG24160820230899184
|
16/08/2023
|
PRADEEP ORAON
|
3401011WL051049
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663683
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANDAR
|
JH-01-011-018-001/823
(TANGARBASLI)
|
3401011000NRG24160820230899199
|
16/08/2023
|
JETENDRA KUMAR
|
3401011WL051049
|
JETENDRA KUMAR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663659
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-001/890
(TANGARBASLI)
|
3401011000NRG24160820230899382
|
16/08/2023
|
NIMI TOPPO
|
3401011WL051053
|
NIMI TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663666
|
|
MRS NIMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-001/964
(TANGARBASLI)
|
3401011000NRG24160820230899388
|
16/08/2023
|
laniya devi
|
3401011WL051053
|
laniya devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663727
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-001/976
(TANGARBASLI)
|
3401011000NRG24160820230899389
|
16/08/2023
|
Nikhat parween
|
3401011WL051053
|
Nikhat parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663676
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-002/1714
(TANGARBASLI)
|
3401011000NRG24160820230894818
|
16/08/2023
|
Anugrah Toppo
|
3401011WL050752
|
Anugrah Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663650
|
|
MR ANUGRAH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-002/1716
(TANGARBASLI)
|
3401011000NRG24160820230894819
|
16/08/2023
|
Mahli Toppo
|
3401011WL050752
|
Mahli Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663684
|
|
MAHLI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-018-002/173
(TANGARBASLI)
|
3401011000NRG24160820230894822
|
16/08/2023
|
Suka Oraon
|
3401011WL050752
|
Suka Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663682
|
|
MR SUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANDAR
|
JH-01-011-018-002/176
(TANGARBASLI)
|
3401011000NRG24160820230894823
|
16/08/2023
|
Amrit Oraon
|
3401011WL050752
|
Amrit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663665
|
|
AMRIT URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDAR
|
JH-01-011-018-002/194
(TANGARBASLI)
|
3401011000NRG24160820230894824
|
16/08/2023
|
Turiya Oraon
|
3401011WL050752
|
Turiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663651
|
|
MR TURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-002/203
(TANGARBASLI)
|
3401011000NRG24160820230894825
|
16/08/2023
|
Vijay Toppo
|
3401011WL050752
|
Vijay Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663662
|
|
VIJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDAR
|
JH-01-011-018-002/210
(TANGARBASLI)
|
3401011000NRG24160820230894826
|
16/08/2023
|
Ranjani Orain
|
3401011WL050752
|
Ranjani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663661
|
|
RAJNI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANDAR
|
JH-01-011-018-002/217
(TANGARBASLI)
|
3401011000NRG24160820230894827
|
16/08/2023
|
Kiran Toppo
|
3401011WL050752
|
Kiran Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663669
|
|
MISS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-018-002/224
(TANGARBASLI)
|
3401011000NRG24160820230894828
|
16/08/2023
|
Dharmesh Oraon
|
3401011WL050752
|
Dharmesh Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663654
|
|
MR DHARMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-002/230
(TANGARBASLI)
|
3401011000NRG24160820230894829
|
16/08/2023
|
Soma Oraon
|
3401011WL050752
|
Soma Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663663
|
|
SIMA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDAR
|
JH-01-011-018-002/319
(TANGARBASLI)
|
3401011000NRG24160820230894830
|
16/08/2023
|
Kanti Devi
|
3401011WL050752
|
Kanti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663673
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-018-002/452
(TANGARBASLI)
|
3401011000NRG24160820230894831
|
16/08/2023
|
BILAS DEVI
|
3401011WL050752
|
BILAS DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663675
|
|
BILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDAR
|
JH-01-011-018-002/565
(TANGARBASLI)
|
3401011000NRG24160820230894834
|
16/08/2023
|
SUMATI TOPPO
|
3401011WL050752
|
SUMATI TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663655
|
|
SUMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDAR
|
JH-01-011-018-003/1019
(TANGARBASLI)
|
3401011000NRG24160820230894837
|
16/08/2023
|
KHADIJA KHATUN
|
3401011WL050752
|
KHADIJA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663674
|
|
KHADIJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-018-003/1210
(TANGARBASLI)
|
3401011000NRG24160820230894841
|
16/08/2023
|
Kartik Lohra
|
3401011WL050752
|
Kartik Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663658
|
|
KARTIK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-018-003/1331
(TANGARBASLI)
|
3401011000NRG24160820230894843
|
16/08/2023
|
SURENDRA MAHLI
|
3401011WL050752
|
SURENDRA MAHLI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663681
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-003/216
(TANGARBASLI)
|
3401011000NRG24140820230892232
|
16/08/2023
|
Sugi Orain
|
3401011WL050566
|
Sugi Orain
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807663653
|
|
SUGGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDAR
|
JH-01-011-018-003/338
(TANGARBASLI)
|
3401011000NRG24160820230894845
|
16/08/2023
|
muneja khatoon
|
3401011WL050752
|
muneja khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663672
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-003/507
(TANGARBASLI)
|
3401011000NRG24160820230894847
|
16/08/2023
|
Tauheed ansri
|
3401011WL050752
|
Tauheed ansri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663677
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-003/521
(TANGARBASLI)
|
3401011000NRG24160820230894848
|
16/08/2023
|
Nasim Ansari
|
3401011WL050752
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663667
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-003/53
(TANGARBASLI)
|
3401011000NRG24140820230892234
|
16/08/2023
|
Biriya Urain
|
3401011WL050566
|
Biriya Urain
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807663671
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
112
|
MANDAR
|
JH-01-011-018-001/752
(TANGARBASLI)
|
3401011000NRG24160820230899190
|
16/08/2023
|
Rajesh Oraon
|
3401011WL051049
|
Rajesh Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663679
|
|
Mr. RAJESH ORAON
|
INDIAN BANK(607105)
|
|
113
|
MANDAR
|
JH-01-011-018-002/48
(TANGARBASLI)
|
3401011000NRG24160820230894832
|
16/08/2023
|
panchu tigga
|
3401011WL050752
|
panchu tigga
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663680
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
114
|
MANDAR
|
JH-01-011-018-001/1181
(TANGARBASLI)
|
3401011000NRG24160820230899380
|
16/08/2023
|
AICHI URAIN
|
3401011WL051053
|
AICHI URAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663714
|
|
AICHI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANDAR
|
JH-01-011-018-001/1215
(TANGARBASLI)
|
3401011000NRG24160820230899260
|
16/08/2023
|
SUMARI ORAIN
|
3401011WL051051
|
SUMARI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663716
|
|
SUMARI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-018-001/1220
(TANGARBASLI)
|
3401011000NRG24160820230899261
|
16/08/2023
|
VILSHU KUMHAR
|
3401011WL051051
|
VILSHU KUMHAR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663715
|
|
VILSHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-018-001/1282
(TANGARBASLI)
|
3401011000NRG24160820230899262
|
16/08/2023
|
Sumitra Devi
|
3401011WL051051
|
Sumitra Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663721
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANDAR
|
JH-01-011-018-001/1322
(TANGARBASLI)
|
3401011000NRG24160820230899265
|
16/08/2023
|
SANJAY ORAON
|
3401011WL051051
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663708
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANDAR
|
JH-01-011-018-001/1652
(TANGARBASLI)
|
3401011000NRG24160820230899273
|
16/08/2023
|
SAJID ANSARI
|
3401011WL051051
|
SAJID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663718
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-018-001/1657
(TANGARBASLI)
|
3401011000NRG24160820230899274
|
16/08/2023
|
CHARIYA ORAIN
|
3401011WL051051
|
CHARIYA ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663717
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-018-001/1659
(TANGARBASLI)
|
3401011000NRG24160820230899275
|
16/08/2023
|
MANGRA ORAON
|
3401011WL051051
|
MANGRA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663710
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-018-001/166
(TANGARBASLI)
|
3401011000NRG24160820230899276
|
16/08/2023
|
Reena Devi
|
3401011WL051051
|
Reena Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663722
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANDAR
|
JH-01-011-018-001/187
(TANGARBASLI)
|
3401011000NRG24160820230899282
|
16/08/2023
|
Laxman Oraon
|
3401011WL051051
|
Laxman Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663713
|
|
laxman oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDAR
|
JH-01-011-018-001/367
(TANGARBASLI)
|
3401011000NRG24160820230899291
|
16/08/2023
|
sachindar shing
|
3401011WL051051
|
sachindar shing
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663711
|
|
Sachindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANDAR
|
JH-01-011-018-001/508
(TANGARBASLI)
|
3401011000NRG24160820230899297
|
16/08/2023
|
TANISH TOPPO
|
3401011WL051051
|
TANISH TOPPO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663707
|
|
TANISH TOPPO SO LUUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-018-001/640
(TANGARBASLI)
|
3401011000NRG24160820230899179
|
16/08/2023
|
AUIAB ANSARI
|
3401011WL051049
|
AUIAB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663719
|
|
Ayub Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
MANDAR
|
JH-01-011-018-001/723
(TANGARBASLI)
|
3401011000NRG24160820230899187
|
16/08/2023
|
Arshad Ansari
|
3401011WL051049
|
Arshad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663709
|
|
Arshad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
MANDAR
|
JH-01-011-018-001/924
(TANGARBASLI)
|
3401011000NRG24160820230899387
|
16/08/2023
|
TARA URAIN
|
3401011WL051053
|
TARA URAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663712
|
|
TARA URAIN
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANDAR
|
JH-01-011-018-002/1718
(TANGARBASLI)
|
3401011000NRG24160820230894820
|
16/08/2023
|
David Ekka
|
3401011WL050752
|
David Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663724
|
|
DAVID EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANDAR
|
JH-01-011-018-002/1721
(TANGARBASLI)
|
3401011000NRG24160820230894821
|
16/08/2023
|
Bisun Urain
|
3401011WL050752
|
Bisun Urain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663725
|
|
MS BISUN URAIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-018-003/1023
(TANGARBASLI)
|
3401011000NRG24160820230894839
|
16/08/2023
|
Saddam Ansari
|
3401011WL050752
|
Saddam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663723
|
|
SADDAM ANSARI S/O MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
132
|
MANDAR
|
JH-01-011-018-003/1304
(TANGARBASLI)
|
3401011000NRG24160820230894842
|
16/08/2023
|
BANARSI ORAON
|
3401011WL050752
|
BANARSI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663720
|
|
BANARSI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
133
|
MANDAR
|
JH-01-011-018-001/1067
(TANGARBASLI)
|
3401011000NRG24160820230899371
|
16/08/2023
|
sajiya parween
|
3401011WL051053
|
sajiya parween
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663646
|
|
Sajiya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
134
|
MANDAR
|
JH-01-011-018-001/1313
(TANGARBASLI)
|
3401011000NRG24160820230899156
|
16/08/2023
|
Durga Lohra
|
3401011WL051049
|
Durga Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663636
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANDAR
|
JH-01-011-018-001/1314
(TANGARBASLI)
|
3401011000NRG24160820230899157
|
16/08/2023
|
Lalita Oraon
|
3401011WL051049
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663635
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
|
136
|
MANDAR
|
JH-01-011-018-001/1325
(TANGARBASLI)
|
3401011000NRG24160820230899266
|
16/08/2023
|
MUSTARI KHATOON
|
3401011WL051051
|
MUSTARI KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663630
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANDAR
|
JH-01-011-018-001/1327
(TANGARBASLI)
|
3401011000NRG24160820230899158
|
16/08/2023
|
JALHA ORAON
|
3401011WL051049
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663629
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDAR
|
JH-01-011-018-001/1329
(TANGARBASLI)
|
3401011000NRG24160820230899267
|
16/08/2023
|
Jamil Ansari
|
3401011WL051051
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663634
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANDAR
|
JH-01-011-018-001/1331
(TANGARBASLI)
|
3401011000NRG24160820230899268
|
16/08/2023
|
Anil Oraon
|
3401011WL051051
|
Anil Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663639
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANDAR
|
JH-01-011-018-001/1728
(TANGARBASLI)
|
3401011000NRG24160820230899160
|
16/08/2023
|
Amruddin Ansari
|
3401011WL051049
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663633
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
MANDAR
|
JH-01-011-018-001/1729
(TANGARBASLI)
|
3401011000NRG24160820230899277
|
16/08/2023
|
Amina Khatoon
|
3401011WL051051
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663638
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDAR
|
JH-01-011-018-001/1731
(TANGARBASLI)
|
3401011000NRG24160820230899278
|
16/08/2023
|
Birsa Oraon
|
3401011WL051051
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663649
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24160820230899279
|
16/08/2023
|
Vejanti Lohar
|
3401011WL051051
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663632
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24160820230899280
|
16/08/2023
|
Guduwa Toppo
|
3401011WL051051
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663637
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MANDAR
|
JH-01-011-018-001/1747
(TANGARBASLI)
|
3401011000NRG24160820230899161
|
16/08/2023
|
Barkha Orain
|
3401011WL051049
|
Barkha Orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663643
|
|
MISS BARKHA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1748
(TANGARBASLI)
|
3401011000NRG24160820230899162
|
16/08/2023
|
Akash Oraon
|
3401011WL051049
|
Akash Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663640
|
|
Mr. Akash Oraon
|
INDIAN BANK(607105)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1750
(TANGARBASLI)
|
3401011000NRG24160820230899163
|
16/08/2023
|
Dhundhri Oraon
|
3401011WL051049
|
Dhundhri Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663641
|
|
Mr. DHUNDHRI ORAON
|
INDIAN BANK(607105)
|
|
148
|
MANDAR
|
JH-01-011-018-001/1751
(TANGARBASLI)
|
3401011000NRG24160820230899164
|
16/08/2023
|
Rupan Oraon
|
3401011WL051049
|
Rupan Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663642
|
|
RUPAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANDAR
|
JH-01-011-018-001/460
(TANGARBASLI)
|
3401011000NRG24160820230899295
|
16/08/2023
|
MANGRA ORAON
|
3401011WL051051
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663631
|
|
Mangara Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANDAR
|
JH-01-011-018-001/722
(TANGARBASLI)
|
3401011000NRG24160820230899186
|
16/08/2023
|
Sajid Ansari
|
3401011WL051049
|
Sajid Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663647
|
|
Sajid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
151
|
MANDAR
|
JH-01-011-018-001/82
(TANGARBASLI)
|
3401011000NRG24160820230899197
|
16/08/2023
|
Samsudeen Ansari
|
3401011WL051049
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663645
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
152
|
MANDAR
|
JH-01-011-018-001/879
(TANGARBASLI)
|
3401011000NRG24160820230899201
|
16/08/2023
|
AJIT ORAON
|
3401011WL051049
|
AJIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663628
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
153
|
MANDAR
|
JH-01-011-018-001/1183
(TANGARBASLI)
|
3401011000NRG24160820230899155
|
16/08/2023
|
SURAJ ORAON
|
3401011WL051049
|
SURAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807663652
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201324
|
201324
|
|
|
|
|
|
|
|