|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24221120231399976
|
25/11/2023
|
Atwa Oraon
|
3401011WL083522
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867524
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/641
(TANGARBASLI)
|
3401011000NRG24251120231408277
|
25/11/2023
|
MANAUL TOPPO
|
3401011WL084173
|
MANAUL TOPPO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867516
|
|
MANUAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/286
(TANGARBASLI)
|
3401011000NRG24251120231408270
|
25/11/2023
|
Munia Devi
|
3401011WL084173
|
Munia Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867511
|
|
MRS MUNIA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-018-001/811
(TANGARBASLI)
|
3401011000NRG24251120231408540
|
25/11/2023
|
AFTAB ANSARI
|
3401011WL084179
|
AFTAB ANSARI
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867519
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24251120231408520
|
25/11/2023
|
GAURI ORAIN
|
3401011WL084179
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867473
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-018-001/108
(TANGARBASLI)
|
3401011000NRG24251120231408524
|
25/11/2023
|
Chhita Orain
|
3401011WL084179
|
Chhita Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867454
|
|
MRS CHITA URAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-001/1348
(TANGARBASLI)
|
3401011000NRG24251120231408256
|
25/11/2023
|
Rube Kachhap
|
3401011WL084173
|
Rube Kachhap
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867474
|
|
RUBE KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-018-001/294
(TANGARBASLI)
|
3401011000NRG24251120231408536
|
25/11/2023
|
Mathu Oroan
|
3401011WL084179
|
Mathu Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867460
|
|
MATHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/503
(TANGARBASLI)
|
3401011000NRG24251120231408275
|
25/11/2023
|
FLORA TOPPO
|
3401011WL084173
|
FLORA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867468
|
|
MRS FLORA TOPOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-001/854
(TANGARBASLI)
|
3401011000NRG24251120231408541
|
25/11/2023
|
RADHAMUNI DEVI
|
3401011WL084179
|
RADHAMUNI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867466
|
|
Ms. Radhamuni Devi
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-018-001/930
(TANGARBASLI)
|
3401011000NRG24251120231408279
|
25/11/2023
|
selina toppo
|
3401011WL084173
|
selina toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867452
|
|
MISS SELINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-001/977
(TANGARBASLI)
|
3401011000NRG24251120231408281
|
25/11/2023
|
Tabassum parween
|
3401011WL084173
|
Tabassum parween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867462
|
|
TABASSUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-018-001/989
(TANGARBASLI)
|
3401011000NRG24251120231408544
|
25/11/2023
|
VIJAY TOPPO
|
3401011WL084179
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867476
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-001/994
(TANGARBASLI)
|
3401011000NRG24251120231408546
|
25/11/2023
|
RAJAT TOPPO
|
3401011WL084179
|
RAJAT TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867471
|
|
RAJAT TOPPO
|
BANK OF BARODA(606985)
|
|
15
|
MANDAR
|
JH-01-011-018-001/995
(TANGARBASLI)
|
3401011000NRG24251120231408282
|
25/11/2023
|
SACHIN TOPPO
|
3401011WL084173
|
SACHIN TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867453
|
|
MR SACHIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24221120231399973
|
25/11/2023
|
BABLU ORAON
|
3401011WL083522
|
BABLU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867469
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24221120231399977
|
25/11/2023
|
Anjali Kumari
|
3401011WL083522
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867478
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
18
|
MANDAR
|
JH-01-011-018-003/161
(TANGARBASLI)
|
3401011000NRG24231120231403019
|
25/11/2023
|
Trilok Sahu
|
3401011WL083765
|
Trilok Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867463
|
|
DILSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-003/33
(TANGARBASLI)
|
3401011000NRG24221120231399999
|
25/11/2023
|
Subhani Ekka
|
3401011WL083522
|
Subhani Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867457
|
|
MISS SUBHANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24231120231403027
|
25/11/2023
|
Chandu Oraon
|
3401011WL083765
|
Chandu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9008867459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24231120231403030
|
25/11/2023
|
Pramila Orain
|
3401011WL083765
|
Pramila Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867455
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/590
(TANGARBASLI)
|
3401011000NRG24231120231403032
|
25/11/2023
|
Fuli Orain
|
3401011WL083765
|
Fuli Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867456
|
|
FULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-003/595
(TANGARBASLI)
|
3401011000NRG24231120231403033
|
25/11/2023
|
Binita Orain
|
3401011WL083765
|
Binita Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9008867458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANDAR
|
JH-01-011-018-003/668
(TANGARBASLI)
|
3401011000NRG24221120231400048
|
25/11/2023
|
LAKHNA ORAON
|
3401011WL083523
|
LAKHNA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867467
|
|
LAKHNA ORAON SO DHANNO OROAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-018-003/702
(TANGARBASLI)
|
3401011000NRG24231120231403034
|
25/11/2023
|
SANDHYA ORAIN
|
3401011WL083765
|
SANDHYA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867477
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-003/960
(TANGARBASLI)
|
3401011000NRG24221120231400051
|
25/11/2023
|
SANJAY EKKA
|
3401011WL083523
|
SANJAY EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867461
|
|
SANJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-003/961
(TANGARBASLI)
|
3401011000NRG24231120231403037
|
25/11/2023
|
Sila Urain
|
3401011WL083765
|
Sila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867465
|
|
SILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-003/962
(TANGARBASLI)
|
3401011000NRG24231120231403038
|
25/11/2023
|
Etwari Uraien
|
3401011WL083765
|
Etwari Uraien
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867464
|
|
ETWARI URAIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-018-001/566
(TANGARBASLI)
|
3401011000NRG24251120231408276
|
25/11/2023
|
jainual ansari
|
3401011WL084173
|
jainual ansari
|
00354
|
PUNB0776500
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867515
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-018-001/1150
(TANGARBASLI)
|
3401011000NRG24251120231408526
|
25/11/2023
|
BIGA BHAGAT
|
3401011WL084179
|
BIGA BHAGAT
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867525
|
|
BIGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/436
(TANGARBASLI)
|
3401011000NRG24251120231408537
|
25/11/2023
|
TARIK KAMAR
|
3401011WL084179
|
TARIK KAMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867480
|
|
MR TARIQUE QUEMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-001/993
(TANGARBASLI)
|
3401011000NRG24251120231408545
|
25/11/2023
|
SAMEER TOPPO
|
3401011WL084179
|
SAMEER TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867522
|
|
Sameer Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-002/1672
(TANGARBASLI)
|
3401011000NRG24251120231408283
|
25/11/2023
|
Krishna Xalxo
|
3401011WL084173
|
Krishna Xalxo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867509
|
|
MR KRISHNA XALXO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-002/592
(TANGARBASLI)
|
3401011000NRG24251120231408284
|
25/11/2023
|
RAVI MAHTO
|
3401011WL084173
|
RAVI MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867531
|
|
RAVI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-018-002/595
(TANGARBASLI)
|
3401011000NRG24251120231408285
|
25/11/2023
|
PAWAN ORAON
|
3401011WL084173
|
PAWAN ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867523
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-018-003/1079
(TANGARBASLI)
|
3401011000NRG24251120231408550
|
25/11/2023
|
IMAM HUSAIN ANSARI
|
3401011WL084179
|
IMAM HUSAIN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867489
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/1107
(TANGARBASLI)
|
3401011000NRG24231120231403016
|
25/11/2023
|
SUDHIR TOPPO
|
3401011WL083765
|
SUDHIR TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867536
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1196
(TANGARBASLI)
|
3401011000NRG24231120231403017
|
25/11/2023
|
BERONIKA TOPPO
|
3401011WL083765
|
BERONIKA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867535
|
|
MS BERONIKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24221120231399972
|
25/11/2023
|
SIMA KUMARI
|
3401011WL083522
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867521
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1236
(TANGARBASLI)
|
3401011000NRG24221120231400030
|
25/11/2023
|
Azad Ekka
|
3401011WL083523
|
Azad Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867520
|
|
MR AZAD EKKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1283
(TANGARBASLI)
|
3401011000NRG24251120231408286
|
25/11/2023
|
KAMRUN NISHA
|
3401011WL084173
|
KAMRUN NISHA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867532
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1397
(TANGARBASLI)
|
3401011000NRG24221120231399974
|
25/11/2023
|
Yasmin Khatoon
|
3401011WL083522
|
Yasmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867502
|
|
MISS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24221120231400033
|
25/11/2023
|
Barthol Ekka
|
3401011WL083523
|
Barthol Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867481
|
|
BARTHOL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-018-003/1449
(TANGARBASLI)
|
3401011000NRG24221120231399978
|
25/11/2023
|
Sumit Kachhap
|
3401011WL083522
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867494
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
45
|
MANDAR
|
JH-01-011-018-003/198
(TANGARBASLI)
|
3401011000NRG24221120231399998
|
25/11/2023
|
Sukra Pahan
|
3401011WL083522
|
Sukra Pahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867530
|
|
SUKRA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-018-003/216
(TANGARBASLI)
|
3401011000NRG24231120231403021
|
25/11/2023
|
Sugi Orain
|
3401011WL083765
|
Sugi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867482
|
|
SUGGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24231120231403023
|
25/11/2023
|
Ebrahim Ansari
|
3401011WL083765
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867513
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24251120231408287
|
25/11/2023
|
Sairun khatun
|
3401011WL084173
|
Sairun khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867517
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/53
(TANGARBASLI)
|
3401011000NRG24231120231403024
|
25/11/2023
|
Biriya Urain
|
3401011WL083765
|
Biriya Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867534
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/538
(TANGARBASLI)
|
3401011000NRG24221120231400000
|
25/11/2023
|
Paskal Ekka
|
3401011WL083522
|
Paskal Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867485
|
|
MR PASKAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24231120231403026
|
25/11/2023
|
DALU ORAON
|
3401011WL083765
|
DALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867483
|
|
DALU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-018-003/559
(TANGARBASLI)
|
3401011000NRG24231120231403028
|
25/11/2023
|
Sathiya Oraon
|
3401011WL083765
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867512
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-003/56
(TANGARBASLI)
|
3401011000NRG24231120231403029
|
25/11/2023
|
Koili Kerketa
|
3401011WL083765
|
Koili Kerketa
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867484
|
|
KOYLI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-003/588
(TANGARBASLI)
|
3401011000NRG24231120231403031
|
25/11/2023
|
Lalita Devi
|
3401011WL083765
|
Lalita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867538
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/665
(TANGARBASLI)
|
3401011000NRG24221120231400046
|
25/11/2023
|
SANDHYA EKKA
|
3401011WL083523
|
SANDHYA EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867510
|
|
MS SANDHYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/672
(TANGARBASLI)
|
3401011000NRG24221120231400049
|
25/11/2023
|
NUWAS EKKA
|
3401011WL083523
|
NUWAS EKKA
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008867486
|
|
NUWAS EKKA S/O BISWAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24221120231400050
|
25/11/2023
|
Etwa Oraon
|
3401011WL083523
|
Etwa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867479
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-018-003/1390
(TANGARBASLI)
|
3401011000NRG24221120231400032
|
25/11/2023
|
Rajni Toppo
|
3401011WL083523
|
Rajni Toppo
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867490
|
|
RAJNI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-018-001/933
(TANGARBASLI)
|
3401011000NRG24251120231408280
|
25/11/2023
|
BIRENDRA LOHRA
|
3401011WL084173
|
BIRENDRA LOHRA
|
00415
|
SBIN0032679
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867529
|
|
MR BIRENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-018-001/1346
(TANGARBASLI)
|
3401011000NRG24251120231408254
|
25/11/2023
|
Aasmani Toppo
|
3401011WL084173
|
Aasmani Toppo
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867526
|
|
AASMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-001/1352
(TANGARBASLI)
|
3401011000NRG24251120231408257
|
25/11/2023
|
Anand Oraon
|
3401011WL084173
|
Anand Oraon
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867528
|
|
MR ANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/65
(TANGARBASLI)
|
3401011000NRG24221120231400044
|
25/11/2023
|
Charwa Oraon
|
3401011WL083523
|
Charwa Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867518
|
|
CHARVA ORAON SO SALUY ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-018-001/116
(TANGARBASLI)
|
3401011000NRG24251120231408246
|
25/11/2023
|
Sohan Toppo
|
3401011WL084173
|
Sohan Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867533
|
|
SOHAN TOPPO
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-018-001/1207
(TANGARBASLI)
|
3401011000NRG24251120231408529
|
25/11/2023
|
Manish Oraon
|
3401011WL084179
|
Manish Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867539
|
|
MANISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-018-001/232
(TANGARBASLI)
|
3401011000NRG24251120231408269
|
25/11/2023
|
Jambi Orain
|
3401011WL084173
|
Jambi Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867527
|
|
JAMBI URAIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-018-003/270
(TANGARBASLI)
|
3401011000NRG24231120231403022
|
25/11/2023
|
Akhtar Ansari
|
3401011WL083765
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867514
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24231120231403035
|
25/11/2023
|
MAHADEV ORAON
|
3401011WL083765
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867537
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-018-001/1005
(TANGARBASLI)
|
3401011000NRG24251120231408521
|
25/11/2023
|
BIRSA ORAON
|
3401011WL084179
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867499
|
|
BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1008
(TANGARBASLI)
|
3401011000NRG24251120231408522
|
25/11/2023
|
ASYANEE TIRKEY
|
3401011WL084179
|
ASYANEE TIRKEY
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008867504
|
|
ASYANEE TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1010
(TANGARBASLI)
|
3401011000NRG24251120231408523
|
25/11/2023
|
YASHMIN ARA
|
3401011WL084179
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867501
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
|
71
|
MANDAR
|
JH-01-011-018-001/1135
(TANGARBASLI)
|
3401011000NRG24251120231408525
|
25/11/2023
|
Manoj Oraon
|
3401011WL084179
|
Manoj Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867488
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1153
(TANGARBASLI)
|
3401011000NRG24221120231400090
|
25/11/2023
|
Ainul Ansari
|
3401011WL083525
|
Ainul Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867470
|
|
EANUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1173
(TANGARBASLI)
|
3401011000NRG24251120231408527
|
25/11/2023
|
Kajal Toppo
|
3401011WL084179
|
Kajal Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867508
|
|
MISS KAJAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1203
(TANGARBASLI)
|
3401011000NRG24251120231408528
|
25/11/2023
|
Anil Lakra
|
3401011WL084179
|
Anil Lakra
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867487
|
|
MR ANIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24251120231408530
|
25/11/2023
|
Bablu Toppo
|
3401011WL084179
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867475
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-018-001/1272
(TANGARBASLI)
|
3401011000NRG24251120231408247
|
25/11/2023
|
SURENDRA ORAON
|
3401011WL084173
|
SURENDRA ORAON
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008867506
|
|
Surendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1273
(TANGARBASLI)
|
3401011000NRG24251120231408248
|
25/11/2023
|
SAIRUN KHATUN
|
3401011WL084173
|
SAIRUN KHATUN
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008867505
|
|
Sairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1274
(TANGARBASLI)
|
3401011000NRG24251120231408249
|
25/11/2023
|
NEHA TOPPO
|
3401011WL084173
|
NEHA TOPPO
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008867496
|
|
Neha Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1275
(TANGARBASLI)
|
3401011000NRG24251120231408250
|
25/11/2023
|
JAGAN LOHRA
|
3401011WL084173
|
JAGAN LOHRA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867491
|
|
Jagan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1276
(TANGARBASLI)
|
3401011000NRG24251120231408251
|
25/11/2023
|
VIVEK TOPPO
|
3401011WL084173
|
VIVEK TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867492
|
|
Vivek Toppo.
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-018-001/1277
(TANGARBASLI)
|
3401011000NRG24251120231408252
|
25/11/2023
|
JASINTA TOPPO
|
3401011WL084173
|
JASINTA TOPPO
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008867507
|
|
Jasinta Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-018-001/1279
(TANGARBASLI)
|
3401011000NRG24251120231408253
|
25/11/2023
|
ARJEE BHAGAT
|
3401011WL084173
|
ARJEE BHAGAT
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867497
|
|
ARJEE BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-018-001/1314
(TANGARBASLI)
|
3401011000NRG24251120231408531
|
25/11/2023
|
Lalita Oraon
|
3401011WL084179
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867493
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-018-001/1347
(TANGARBASLI)
|
3401011000NRG24251120231408255
|
25/11/2023
|
Birasmani Oraon
|
3401011WL084173
|
Birasmani Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867498
|
|
Birasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-018-001/1768
(TANGARBASLI)
|
3401011000NRG24221120231400092
|
25/11/2023
|
Ranjit Oraon
|
3401011WL083525
|
Ranjit Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867503
|
|
RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-018-001/293
(TANGARBASLI)
|
3401011000NRG24251120231408271
|
25/11/2023
|
Budhani Oroin
|
3401011WL084173
|
Budhani Oroin
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867500
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MANDAR
|
JH-01-011-018-001/323
(TANGARBASLI)
|
3401011000NRG24251120231408272
|
25/11/2023
|
Rafel Toppo
|
3401011WL084173
|
Rafel Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867495
|
|
Rafel Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-018-001/471
(TANGARBASLI)
|
3401011000NRG24251120231408273
|
25/11/2023
|
HIRAMANI TOPPO
|
3401011WL084173
|
HIRAMANI TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008867472
|
|
HIRAMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
89
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24221120231399975
|
25/11/2023
|
Chaitu Pahan
|
3401011WL083522
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867451
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|