|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-001/246
(TANGARBASLI)
|
3401011000NRG24270620230554445
|
27/06/2023
|
Hasan Ansari
|
3401011WL030092
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583138
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/111
(TANGARBASLI)
|
3401011000NRG24270620230554546
|
27/06/2023
|
Somra Oraon
|
3401011WL030096
|
Somra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583094
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-018-001/156
(TANGARBASLI)
|
3401011000NRG24270620230554439
|
27/06/2023
|
Jayarath Ansari
|
3401011WL030092
|
Jayarath Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583095
|
|
JEYARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-001/2
(TANGARBASLI)
|
3401011000NRG24270620230554444
|
27/06/2023
|
NAFISA KHATUN
|
3401011WL030092
|
NAFISA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583093
|
|
Mrs. NAFISA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-018-001/35
(TANGARBASLI)
|
3401011000NRG24270620230554449
|
27/06/2023
|
Serajuddin Khalifa
|
3401011WL030092
|
Serajuddin Khalifa
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583125
|
|
Serajddin Khlifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-001/376
(TANGARBASLI)
|
3401011000NRG24270620230554450
|
27/06/2023
|
mustaf anshri
|
3401011WL030092
|
mustaf anshri
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583092
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-018-001/387
(TANGARBASLI)
|
3401011000NRG24270620230554452
|
27/06/2023
|
birasa bhgat
|
3401011WL030092
|
birasa bhgat
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583096
|
|
BIRSA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-018-001/589
(TANGARBASLI)
|
3401011000NRG24270620230554460
|
27/06/2023
|
Ramchand mahto
|
3401011WL030092
|
Ramchand mahto
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583124
|
|
Ramchandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-001/988
(TANGARBASLI)
|
3401011000NRG24270620230554472
|
27/06/2023
|
SABANA KHATOON
|
3401011WL030092
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583123
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/1068
(TANGARBASLI)
|
3401011000NRG24230620230524147
|
27/06/2023
|
kamrun khatoon
|
3401011WL028523
|
kamrun khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583041
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1069
(TANGARBASLI)
|
3401011000NRG24270620230554654
|
27/06/2023
|
sarawari khatoon
|
3401011WL030099
|
sarawari khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583142
|
|
Sarwari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-001/1072
(TANGARBASLI)
|
3401011000NRG24270620230554545
|
27/06/2023
|
tito devi
|
3401011WL030096
|
tito devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583044
|
|
Mrs. TITO DEVI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-018-001/1073
(TANGARBASLI)
|
3401011000NRG24270620230554433
|
27/06/2023
|
parkash lakra
|
3401011WL030092
|
parkash lakra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583042
|
|
PRAKASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1083
(TANGARBASLI)
|
3401011000NRG24270620230554656
|
27/06/2023
|
bimla orain
|
3401011WL030099
|
bimla orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583017
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-001/1090
(TANGARBASLI)
|
3401011000NRG24260620230545460
|
27/06/2023
|
Fulmani Toppo
|
3401011WL029573
|
Fulmani Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583043
|
|
FULMANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/1093
(TANGARBASLI)
|
3401011000NRG24260620230545461
|
27/06/2023
|
sumanti oraon
|
3401011WL029573
|
sumanti oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583038
|
|
SUMANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/1185
(TANGARBASLI)
|
3401011000NRG24270620230554549
|
27/06/2023
|
fulmani orain
|
3401011WL030096
|
fulmani orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583025
|
|
FULMANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-018-001/155
(TANGARBASLI)
|
3401011000NRG24270620230554438
|
27/06/2023
|
Rajmani Toppo
|
3401011WL030092
|
Rajmani Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583023
|
|
RAJMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-001/160
(TANGARBASLI)
|
3401011000NRG24270620230554440
|
27/06/2023
|
MUNE ORAIN
|
3401011WL030092
|
MUNE ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583013
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-018-001/175
(TANGARBASLI)
|
3401011000NRG24270620230554562
|
27/06/2023
|
Lalit Toppo
|
3401011WL030096
|
Lalit Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583034
|
|
LALIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/184
(TANGARBASLI)
|
3401011000NRG24270620230554443
|
27/06/2023
|
Satar Ansari
|
3401011WL030092
|
Satar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583018
|
|
SATAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-018-001/191
(TANGARBASLI)
|
3401011000NRG24270620230554657
|
27/06/2023
|
Salma Khatoon
|
3401011WL030099
|
Salma Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583040
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/238
(TANGARBASLI)
|
3401011000NRG24270620230554564
|
27/06/2023
|
Birsha Oraon
|
3401011WL030096
|
Birsha Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583035
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/303
(TANGARBASLI)
|
3401011000NRG24270620230554448
|
27/06/2023
|
Dashrat Gope
|
3401011WL030092
|
Dashrat Gope
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583046
|
|
DASU GOP
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-018-001/304
(TANGARBASLI)
|
3401011000NRG24270620230554565
|
27/06/2023
|
Jagarnath Oroan
|
3401011WL030096
|
Jagarnath Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583020
|
|
JAGARNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/40
(TANGARBASLI)
|
3401011000NRG24270620230554658
|
27/06/2023
|
Mahendr Gop
|
3401011WL030099
|
Mahendr Gop
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583143
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-001/458
(TANGARBASLI)
|
3401011000NRG24270620230554568
|
27/06/2023
|
SUKO ORAIN
|
3401011WL030096
|
SUKO ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583014
|
|
SUKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/516
(TANGARBASLI)
|
3401011000NRG24270620230554455
|
27/06/2023
|
Raju Mahto
|
3401011WL030092
|
Raju Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583012
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/545
(TANGARBASLI)
|
3401011000NRG24270620230554456
|
27/06/2023
|
SILGI ORAIN
|
3401011WL030092
|
SILGI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583021
|
|
SILGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/559
(TANGARBASLI)
|
3401011000NRG24270620230554458
|
27/06/2023
|
DASHRATH LOHRA
|
3401011WL030092
|
DASHRATH LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583050
|
|
Dashrath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-001/567
(TANGARBASLI)
|
3401011000NRG24270620230554459
|
27/06/2023
|
saifun khatun
|
3401011WL030092
|
saifun khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583016
|
|
SAIFUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/600
(TANGARBASLI)
|
3401011000NRG24270620230554461
|
27/06/2023
|
safila ansari
|
3401011WL030092
|
safila ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583019
|
|
SAFIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/601
(TANGARBASLI)
|
3401011000NRG24270620230554462
|
27/06/2023
|
GULSHAN KHATOON
|
3401011WL030092
|
GULSHAN KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583039
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/624
(TANGARBASLI)
|
3401011000NRG24270620230554463
|
27/06/2023
|
MANISHA KUMARI
|
3401011WL030092
|
MANISHA KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583028
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/638
(TANGARBASLI)
|
3401011000NRG24270620230554571
|
27/06/2023
|
SHUDAN LOHRA
|
3401011WL030096
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583037
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/656
(TANGARBASLI)
|
3401011000NRG24270620230554572
|
27/06/2023
|
aklima khatton
|
3401011WL030096
|
aklima khatton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583015
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
MANDAR
|
JH-01-011-018-001/708
(TANGARBASLI)
|
3401011000NRG24270620230554573
|
27/06/2023
|
Rajima khatoon
|
3401011WL030096
|
Rajima khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583141
|
|
Rajima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDAR
|
JH-01-011-018-001/721
(TANGARBASLI)
|
3401011000NRG24270620230554575
|
27/06/2023
|
Abid Ansari
|
3401011WL030096
|
Abid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583144
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDAR
|
JH-01-011-018-001/73
(TANGARBASLI)
|
3401011000NRG24260620230545469
|
27/06/2023
|
Pradhan Oraon
|
3401011WL029573
|
Pradhan Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583027
|
|
PRADHAN ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDAR
|
JH-01-011-018-001/739
(TANGARBASLI)
|
3401011000NRG24270620230554576
|
27/06/2023
|
binay oraon
|
3401011WL030096
|
binay oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583036
|
|
Binay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-018-001/792
(TANGARBASLI)
|
3401011000NRG24270620230554466
|
27/06/2023
|
SAGIR ANSARI
|
3401011WL030092
|
SAGIR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583033
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-001/822
(TANGARBASLI)
|
3401011000NRG24270620230554577
|
27/06/2023
|
SHIBU ORAON
|
3401011WL030096
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583140
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-018-001/87
(TANGARBASLI)
|
3401011000NRG24270620230554578
|
27/06/2023
|
Chhotan Lohra
|
3401011WL030096
|
Chhotan Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583024
|
|
CHHOTAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/893
(TANGARBASLI)
|
3401011000NRG24270620230554580
|
27/06/2023
|
BUDHANI ORAIN
|
3401011WL030096
|
BUDHANI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583026
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/918
(TANGARBASLI)
|
3401011000NRG24270620230554581
|
27/06/2023
|
SOSAN PUNAM TOPPO
|
3401011WL030096
|
SOSAN PUNAM TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583048
|
|
Sosan Punam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-018-001/919
(TANGARBASLI)
|
3401011000NRG24270620230554582
|
27/06/2023
|
SUNITA TOPPO
|
3401011WL030096
|
SUNITA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583047
|
|
Sunita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-001/96
(TANGARBASLI)
|
3401011000NRG24260620230545470
|
27/06/2023
|
Ganjeya Oraon
|
3401011WL029573
|
Ganjeya Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583022
|
|
GANJHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-018-002/50
(TANGARBASLI)
|
3401011000NRG24270620230554588
|
27/06/2023
|
awdhes oraon
|
3401011WL030096
|
awdhes oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583049
|
|
AWDHESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-018-002/951
(TANGARBASLI)
|
3401011000NRG24270620230554592
|
27/06/2023
|
MANGA ORAON
|
3401011WL030096
|
MANGA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583045
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-018-001/1148
(TANGARBASLI)
|
3401011000NRG24270620230554434
|
27/06/2023
|
Lagan Devi
|
3401011WL030092
|
Lagan Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583083
|
|
MISS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-001/1161
(TANGARBASLI)
|
3401011000NRG24230620230524149
|
27/06/2023
|
SHAHI ORAON
|
3401011WL028523
|
SHAHI ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583080
|
|
MR SHAHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-001/1162
(TANGARBASLI)
|
3401011000NRG24230620230524150
|
27/06/2023
|
RADHIKA KUMAR
|
3401011WL028523
|
RADHIKA KUMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583126
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/1357
(TANGARBASLI)
|
3401011000NRG24230620230524152
|
27/06/2023
|
Shahabuddin Ansari
|
3401011WL028523
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583081
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-001/193
(TANGARBASLI)
|
3401011000NRG24260620230545464
|
27/06/2023
|
Rajendra Oraon
|
3401011WL029573
|
Rajendra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583063
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
55
|
MANDAR
|
JH-01-011-018-001/194
(TANGARBASLI)
|
3401011000NRG24260620230545465
|
27/06/2023
|
Prakash Toppo
|
3401011WL029573
|
Prakash Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583065
|
|
MR PRAKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-001/263
(TANGARBASLI)
|
3401011000NRG24270620230554446
|
27/06/2023
|
Rudhna Devi
|
3401011WL030092
|
Rudhna Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583060
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-018-001/265
(TANGARBASLI)
|
3401011000NRG24230620230524153
|
27/06/2023
|
Ibrahim Ansari
|
3401011WL028523
|
Ibrahim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583062
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-001/267
(TANGARBASLI)
|
3401011000NRG24230620230524154
|
27/06/2023
|
Sahela Khatun
|
3401011WL028523
|
Sahela Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583120
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-001/302
(TANGARBASLI)
|
3401011000NRG24270620230554447
|
27/06/2023
|
Dukhan Gope
|
3401011WL030092
|
Dukhan Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583127
|
|
MRS DUKHANA GOP
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-001/335
(TANGARBASLI)
|
3401011000NRG24230620230524155
|
27/06/2023
|
Santosh mahto
|
3401011WL028523
|
Santosh mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583132
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-018-001/378
(TANGARBASLI)
|
3401011000NRG24270620230554451
|
27/06/2023
|
CHANDU ORAIN
|
3401011WL030092
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583121
|
|
CHANDU ORAIN
|
HDFC BANK LTD(607152)
|
|
62
|
MANDAR
|
JH-01-011-018-001/414
(TANGARBASLI)
|
3401011000NRG24270620230554567
|
27/06/2023
|
Kariya Devi
|
3401011WL030096
|
Kariya Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583073
|
|
Kariyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-018-001/49
(TANGARBASLI)
|
3401011000NRG24270620230554453
|
27/06/2023
|
Kolha Oraon
|
3401011WL030092
|
Kolha Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583130
|
|
Mr. KOLHA ORAON
|
INDIAN BANK(607105)
|
|
64
|
MANDAR
|
JH-01-011-018-001/548
(TANGARBASLI)
|
3401011000NRG24270620230554457
|
27/06/2023
|
nikhat parveen
|
3401011WL030092
|
nikhat parveen
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583119
|
|
MRS NIKHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-001/560
(TANGARBASLI)
|
3401011000NRG24270620230554570
|
27/06/2023
|
MUSHARRAF ANSARI
|
3401011WL030096
|
MUSHARRAF ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583078
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-001/6
(TANGARBASLI)
|
3401011000NRG24260620230545467
|
27/06/2023
|
Nikodhin Toppo
|
3401011WL029573
|
Nikodhin Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583059
|
|
MR NIKODIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-001/702
(TANGARBASLI)
|
3401011000NRG24260620230545468
|
27/06/2023
|
Kiran Toppo
|
3401011WL029573
|
Kiran Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583131
|
|
MR KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-001/714
(TANGARBASLI)
|
3401011000NRG24270620230554574
|
27/06/2023
|
PRADEEP ORAON
|
3401011WL030096
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583088
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-018-001/788
(TANGARBASLI)
|
3401011000NRG24270620230554465
|
27/06/2023
|
ARSHAD ANSARI
|
3401011WL030092
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583071
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
MANDAR
|
JH-01-011-018-001/890
(TANGARBASLI)
|
3401011000NRG24270620230554469
|
27/06/2023
|
NIMI TOPPO
|
3401011WL030092
|
NIMI TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583075
|
|
MRS NIMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-001/964
(TANGARBASLI)
|
3401011000NRG24270620230554470
|
27/06/2023
|
laniya devi
|
3401011WL030092
|
laniya devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583029
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-001/976
(TANGARBASLI)
|
3401011000NRG24270620230554471
|
27/06/2023
|
Nikhat parween
|
3401011WL030092
|
Nikhat parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583082
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-002/102
(TANGARBASLI)
|
3401011000NRG24270620230554663
|
27/06/2023
|
Mahali Oraon
|
3401011WL030099
|
Mahali Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583129
|
|
MR MAHALI ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-002/1056
(TANGARBASLI)
|
3401011000NRG24270620230554584
|
27/06/2023
|
Ranjeet mahto
|
3401011WL030096
|
Ranjeet mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583085
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-002/1067
(TANGARBASLI)
|
3401011000NRG24270620230554473
|
27/06/2023
|
Punit Toppo
|
3401011WL030092
|
Punit Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583068
|
|
MASTER PUNIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-018-002/1074
(TANGARBASLI)
|
3401011000NRG24270620230554474
|
27/06/2023
|
Avinash Toppo
|
3401011WL030092
|
Avinash Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583079
|
|
AVINASH TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANDAR
|
JH-01-011-018-002/1087
(TANGARBASLI)
|
3401011000NRG24270620230554665
|
27/06/2023
|
Suman Oraon
|
3401011WL030099
|
Suman Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583091
|
|
MR SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-002/172
(TANGARBASLI)
|
3401011000NRG24270620230554667
|
27/06/2023
|
Khadi Oraon
|
3401011WL030099
|
Khadi Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583087
|
|
MR KHADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-002/225
(TANGARBASLI)
|
3401011000NRG24270620230554585
|
27/06/2023
|
Manjoo Toppo
|
3401011WL030096
|
Manjoo Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583090
|
|
MANJU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-018-002/252
(TANGARBASLI)
|
3401011000NRG24270620230554669
|
27/06/2023
|
Devnath mahto
|
3401011WL030099
|
Devnath mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583086
|
|
MR DEVNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-002/255
(TANGARBASLI)
|
3401011000NRG24270620230554476
|
27/06/2023
|
Etwari Orain
|
3401011WL030092
|
Etwari Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583070
|
|
MS ITVARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-002/26
(TANGARBASLI)
|
3401011000NRG24270620230554586
|
27/06/2023
|
Gangi Oraon
|
3401011WL030096
|
Gangi Oraon
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2986583074
|
|
MS GANGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-002/40
(TANGARBASLI)
|
3401011000NRG24270620230554587
|
27/06/2023
|
Pare Oraon
|
3401011WL030096
|
Pare Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583133
|
|
PARE ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-002/41
(TANGARBASLI)
|
3401011000NRG24270620230554670
|
27/06/2023
|
Bhwta Oraon
|
3401011WL030099
|
Bhwta Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583067
|
|
MR BHAUTA ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-002/469
(TANGARBASLI)
|
3401011000NRG24270620230554477
|
27/06/2023
|
RINKI ORAON
|
3401011WL030092
|
RINKI ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583069
|
|
MRS RINKI ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-002/549
(TANGARBASLI)
|
3401011000NRG24270620230554478
|
27/06/2023
|
RAMCHANDAR MAHTO
|
3401011WL030092
|
RAMCHANDAR MAHTO
|
00415
|
SBIN0006304
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2986583077
|
|
MR RAMCHANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-002/684
(TANGARBASLI)
|
3401011000NRG24270620230554589
|
27/06/2023
|
Manju Devi
|
3401011WL030096
|
Manju Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583089
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDAR
|
JH-01-011-018-002/828
(TANGARBASLI)
|
3401011000NRG24270620230554479
|
27/06/2023
|
NIRANJAN TOPPO
|
3401011WL030092
|
NIRANJAN TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583128
|
|
MR NIRANJAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-002/869
(TANGARBASLI)
|
3401011000NRG24270620230554480
|
27/06/2023
|
PAWAN GOPE
|
3401011WL030092
|
PAWAN GOPE
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583076
|
|
PAWAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDAR
|
JH-01-011-018-002/898
(TANGARBASLI)
|
3401011000NRG24270620230554590
|
27/06/2023
|
prveen tigga
|
3401011WL030096
|
prveen tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583072
|
|
MR PRAVEEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-002/903
(TANGARBASLI)
|
3401011000NRG24270620230554481
|
27/06/2023
|
mangal tigga
|
3401011WL030092
|
mangal tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583061
|
|
MANGAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDAR
|
JH-01-011-018-002/944
(TANGARBASLI)
|
3401011000NRG24270620230554591
|
27/06/2023
|
Anand Kumar Sahu
|
3401011WL030096
|
Anand Kumar Sahu
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583066
|
|
ANAND KUMAR SAHU
|
IDBI BANK(607095)
|
|
93
|
MANDAR
|
JH-01-011-018-002/99
(TANGARBASLI)
|
3401011000NRG24270620230554672
|
27/06/2023
|
Bari Oraon
|
3401011WL030099
|
Bari Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583058
|
|
BARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
94
|
MANDAR
|
JH-01-011-018-001/752
(TANGARBASLI)
|
3401011000NRG24270620230554464
|
27/06/2023
|
Rajesh Oraon
|
3401011WL030092
|
Rajesh Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583084
|
|
Mr. RAJESH ORAON
|
INDIAN BANK(607105)
|
|
95
|
MANDAR
|
JH-01-011-018-003/629
(TANGARBASLI)
|
3401011000NRG24260620230545472
|
27/06/2023
|
LAGAN DEVI
|
3401011WL029573
|
LAGAN DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583064
|
|
MRS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-018-001/1181
(TANGARBASLI)
|
3401011000NRG24270620230554548
|
27/06/2023
|
AICHI URAIN
|
3401011WL030096
|
AICHI URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583109
|
|
AICHI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1215
(TANGARBASLI)
|
3401011000NRG24270620230554550
|
27/06/2023
|
SUMARI ORAIN
|
3401011WL030096
|
SUMARI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583111
|
|
SUMARI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1220
(TANGARBASLI)
|
3401011000NRG24270620230554435
|
27/06/2023
|
VILSHU KUMHAR
|
3401011WL030092
|
VILSHU KUMHAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583110
|
|
VILSHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1282
(TANGARBASLI)
|
3401011000NRG24270620230554436
|
27/06/2023
|
Sumitra Devi
|
3401011WL030092
|
Sumitra Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583117
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1322
(TANGARBASLI)
|
3401011000NRG24270620230554551
|
27/06/2023
|
SANJAY ORAON
|
3401011WL030096
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583099
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1342
(TANGARBASLI)
|
3401011000NRG24230620230524151
|
27/06/2023
|
Nausabba Parween
|
3401011WL028523
|
Nausabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583122
|
|
NAUSABBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-018-001/1652
(TANGARBASLI)
|
3401011000NRG24270620230554557
|
27/06/2023
|
SAJID ANSARI
|
3401011WL030096
|
SAJID ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583114
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-018-001/1657
(TANGARBASLI)
|
3401011000NRG24270620230554558
|
27/06/2023
|
CHARIYA ORAIN
|
3401011WL030096
|
CHARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583112
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-001/1658
(TANGARBASLI)
|
3401011000NRG24270620230554559
|
27/06/2023
|
ETWARIYA ORAIN
|
3401011WL030096
|
ETWARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583113
|
|
MRS ETWARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-001/1659
(TANGARBASLI)
|
3401011000NRG24270620230554560
|
27/06/2023
|
MANGRA ORAON
|
3401011WL030096
|
MANGRA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583101
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-018-001/166
(TANGARBASLI)
|
3401011000NRG24270620230554441
|
27/06/2023
|
Reena Devi
|
3401011WL030092
|
Reena Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583118
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANDAR
|
JH-01-011-018-001/1698
(TANGARBASLI)
|
3401011000NRG24270620230554561
|
27/06/2023
|
SANKHO ORAON
|
3401011WL030096
|
SANKHO ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583115
|
|
SANKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-018-001/1771
(TANGARBASLI)
|
3401011000NRG24260620230545463
|
27/06/2023
|
Ronaldo Oraon
|
3401011WL029573
|
Ronaldo Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583116
|
|
MR RONALDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-001/187
(TANGARBASLI)
|
3401011000NRG24270620230554563
|
27/06/2023
|
Laxman Oraon
|
3401011WL030096
|
Laxman Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583107
|
|
laxman oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANDAR
|
JH-01-011-018-001/215
(TANGARBASLI)
|
3401011000NRG24260620230545466
|
27/06/2023
|
Johan Toppo
|
3401011WL029573
|
Johan Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583097
|
|
JOHAN TOPPO S O GEORGE TOPPO
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANDAR
|
JH-01-011-018-001/367
(TANGARBASLI)
|
3401011000NRG24270620230554566
|
27/06/2023
|
sachindar shing
|
3401011WL030096
|
sachindar shing
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583104
|
|
Sachindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-018-001/508
(TANGARBASLI)
|
3401011000NRG24270620230554454
|
27/06/2023
|
TANISH TOPPO
|
3401011WL030092
|
TANISH TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583098
|
|
TANISH TOPPO SO LUUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-018-001/723
(TANGARBASLI)
|
3401011000NRG24270620230554662
|
27/06/2023
|
Arshad Ansari
|
3401011WL030099
|
Arshad Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583100
|
|
Arshad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDAR
|
JH-01-011-018-001/882
(TANGARBASLI)
|
3401011000NRG24270620230554579
|
27/06/2023
|
MERI TOPPO
|
3401011WL030096
|
MERI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583106
|
|
MERI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-018-001/924
(TANGARBASLI)
|
3401011000NRG24270620230554583
|
27/06/2023
|
TARA URAIN
|
3401011WL030096
|
TARA URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583105
|
|
TARA URAIN
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-018-002/1713
(TANGARBASLI)
|
3401011000NRG24270620230554475
|
27/06/2023
|
Savitree Toppo
|
3401011WL030092
|
Savitree Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583102
|
|
SAVITREE TOPPO
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-018-002/902
(TANGARBASLI)
|
3401011000NRG24270620230554671
|
27/06/2023
|
Shila Oraon
|
3401011WL030099
|
Shila Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583103
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-018-003/781
(TANGARBASLI)
|
3401011000NRG24260620230545476
|
27/06/2023
|
AMRITA KUMARI
|
3401011WL029573
|
AMRITA KUMARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583108
|
|
AMRITA JOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
119
|
MANDAR
|
JH-01-011-018-001/1335
(TANGARBASLI)
|
3401011000NRG24270620230554437
|
27/06/2023
|
Tara Kumari
|
3401011WL030092
|
Tara Kumari
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583051
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
120
|
MANDAR
|
JH-01-011-018-001/1067
(TANGARBASLI)
|
3401011000NRG24270620230554653
|
27/06/2023
|
sajiya parween
|
3401011WL030099
|
sajiya parween
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583137
|
|
Sajiya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
MANDAR
|
JH-01-011-018-001/1074
(TANGARBASLI)
|
3401011000NRG24270620230554655
|
27/06/2023
|
anwari khatoon
|
3401011WL030099
|
anwari khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583136
|
|
Anwari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
MANDAR
|
JH-01-011-018-001/1325
(TANGARBASLI)
|
3401011000NRG24270620230554552
|
27/06/2023
|
MUSTARI KHATOON
|
3401011WL030096
|
MUSTARI KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583052
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANDAR
|
JH-01-011-018-001/1329
(TANGARBASLI)
|
3401011000NRG24270620230554553
|
27/06/2023
|
Jamil Ansari
|
3401011WL030096
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583054
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANDAR
|
JH-01-011-018-001/1331
(TANGARBASLI)
|
3401011000NRG24270620230554554
|
27/06/2023
|
Anil Oraon
|
3401011WL030096
|
Anil Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583056
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANDAR
|
JH-01-011-018-001/164
(TANGARBASLI)
|
3401011000NRG24270620230554556
|
27/06/2023
|
Budharam Oraon
|
3401011WL030096
|
Budharam Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583053
|
|
BUDHARAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24270620230554442
|
27/06/2023
|
Guduwa Toppo
|
3401011WL030092
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583055
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MANDAR
|
JH-01-011-018-001/460
(TANGARBASLI)
|
3401011000NRG24270620230554569
|
27/06/2023
|
MANGRA ORAON
|
3401011WL030096
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583139
|
|
Mangara Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANDAR
|
JH-01-011-018-001/54
(TANGARBASLI)
|
3401011000NRG24270620230554659
|
27/06/2023
|
Samsad Anasri
|
3401011WL030099
|
Samsad Anasri
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583135
|
|
Samsad Khalif
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
MANDAR
|
JH-01-011-018-001/722
(TANGARBASLI)
|
3401011000NRG24270620230554661
|
27/06/2023
|
Sajid Ansari
|
3401011WL030099
|
Sajid Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583057
|
|
Sajid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
MANDAR
|
JH-01-011-018-001/798
(TANGARBASLI)
|
3401011000NRG24270620230554467
|
27/06/2023
|
PRADEEP ORAON
|
3401011WL030092
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583134
|
|
PARDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
131
|
MANDAR
|
JH-01-011-018-002/1086
(TANGARBASLI)
|
3401011000NRG24270620230554664
|
27/06/2023
|
Ajay Kujur
|
3401011WL030099
|
Ajay Kujur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583031
|
|
AJAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANDAR
|
JH-01-011-018-002/1088
(TANGARBASLI)
|
3401011000NRG24270620230554666
|
27/06/2023
|
Manoj Toppo
|
3401011WL030099
|
Manoj Toppo
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583032
|
|
MANOJ TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANDAR
|
JH-01-011-018-002/176
(TANGARBASLI)
|
3401011000NRG24270620230554668
|
27/06/2023
|
Savitri Kachchhap
|
3401011WL030099
|
Savitri Kachchhap
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986583030
|
|
SAVITRI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360696
|
360696
|
|
|
|
|
|
|
|