|
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-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24070620230387979
|
07/06/2023
|
Puniy Oraon
|
3401011WL021187
|
Puniy Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656866
|
|
PUNAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/654
(TANGARBASLI)
|
3401011000NRG24070620230387949
|
07/06/2023
|
ASMIN KHATOON
|
3401011WL021183
|
ASMIN KHATOON
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656823
|
|
ASMIN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/925
(TANGARBASLI)
|
3401011000NRG24070620230387950
|
07/06/2023
|
DHANNU ORAIN
|
3401011WL021183
|
DHANNU ORAIN
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656825
|
|
DHANNU ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/1090
(TANGARBASLI)
|
3401011018NRG24050620230365097
|
07/06/2023
|
Fulmani Toppo
|
3401011018WL019937
|
Fulmani Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656814
|
|
FULMANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-001/1093
(TANGARBASLI)
|
3401011018NRG24050620230365098
|
07/06/2023
|
sumanti oraon
|
3401011018WL019937
|
sumanti oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656810
|
|
SUMANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-001/294
(TANGARBASLI)
|
3401011000NRG24050620230367999
|
07/06/2023
|
Mathu Oroan
|
3401011WL020040
|
Mathu Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656812
|
|
MATHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-018-001/65
(TANGARBASLI)
|
3401011000NRG24050620230368001
|
07/06/2023
|
Sarafat Ansari
|
3401011WL020040
|
Sarafat Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656807
|
|
SARAFAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-018-001/73
(TANGARBASLI)
|
3401011018NRG24050620230365109
|
07/06/2023
|
Pradhan Oraon
|
3401011018WL019937
|
Pradhan Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656809
|
|
PRADHAN ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDAR
|
JH-01-011-018-001/804
(TANGARBASLI)
|
3401011000NRG24050620230367906
|
07/06/2023
|
NIRAJ TOPPO
|
3401011WL020032
|
NIRAJ TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656808
|
|
NIRAJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-001/853
(TANGARBASLI)
|
3401011000NRG24050620230367429
|
07/06/2023
|
RAJIYA PRAVEEN
|
3401011WL020008
|
RAJIYA PRAVEEN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656815
|
|
RAJIYA PERVIN
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-018-001/854
(TANGARBASLI)
|
3401011000NRG24050620230368004
|
07/06/2023
|
RADHAMUNI DEVI
|
3401011WL020040
|
RADHAMUNI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656816
|
|
Ms. Radhamuni Devi
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-018-001/951
(TANGARBASLI)
|
3401011000NRG24050620230367910
|
07/06/2023
|
Seratun Khatoon
|
3401011WL020032
|
Seratun Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656813
|
|
MRS SERATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-001/96
(TANGARBASLI)
|
3401011018NRG24050620230365110
|
07/06/2023
|
Ganjeya Oraon
|
3401011018WL019937
|
Ganjeya Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656811
|
|
GANJHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/994
(TANGARBASLI)
|
3401011000NRG24050620230367432
|
07/06/2023
|
RAJAT TOPPO
|
3401011WL020008
|
RAJAT TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656817
|
|
RAJAT TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-001/1167
(TANGARBASLI)
|
3401011000NRG24050620230367423
|
07/06/2023
|
SANTHOSH TOPPO
|
3401011WL020008
|
SANTHOSH TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656844
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-001/1174
(TANGARBASLI)
|
3401011000NRG24050620230367426
|
07/06/2023
|
Aisa Khatun
|
3401011WL020008
|
Aisa Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656865
|
|
Aisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-018-001/193
(TANGARBASLI)
|
3401011018NRG24050620230365101
|
07/06/2023
|
Rajendra Oraon
|
3401011018WL019937
|
Rajendra Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656829
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-018-001/194
(TANGARBASLI)
|
3401011018NRG24050620230365102
|
07/06/2023
|
Prakash Toppo
|
3401011018WL019937
|
Prakash Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656833
|
|
MR PRAKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-001/6
(TANGARBASLI)
|
3401011018NRG24050620230365105
|
07/06/2023
|
MANOJ TOPPO
|
3401011018WL019937
|
MANOJ TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2457656873
|
A/c Blocked or Frozen
|
|
|
|
20
|
MANDAR
|
JH-01-011-018-001/6
(TANGARBASLI)
|
3401011018NRG24050620230365104
|
07/06/2023
|
Nikodhin Toppo
|
3401011018WL019937
|
Nikodhin Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656827
|
|
MR NIKODIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-001/634
(TANGARBASLI)
|
3401011000NRG24050620230368000
|
07/06/2023
|
RIJWANA PARVEEN
|
3401011WL020040
|
RIJWANA PARVEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656847
|
|
MISS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-001/65
(TANGARBASLI)
|
3401011000NRG24050620230368002
|
07/06/2023
|
NOORJAHAN KHATOON
|
3401011WL020040
|
NOORJAHAN KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656849
|
|
NOORJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/687
(TANGARBASLI)
|
3401011018NRG24050620230365106
|
07/06/2023
|
KIRAN KISPOTTA
|
3401011018WL019937
|
KIRAN KISPOTTA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656838
|
|
KIRAN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/702
(TANGARBASLI)
|
3401011018NRG24050620230365108
|
07/06/2023
|
Kiran Toppo
|
3401011018WL019937
|
Kiran Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656830
|
|
MR KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-001/808
(TANGARBASLI)
|
3401011000NRG24050620230367907
|
07/06/2023
|
SHOIL ANSARI
|
3401011WL020032
|
SHOIL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656837
|
|
Mr. MD SUHEL ANSARI
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-018-001/850
(TANGARBASLI)
|
3401011000NRG24050620230367908
|
07/06/2023
|
NILAM TOPPO
|
3401011WL020032
|
NILAM TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656846
|
|
NILAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-018-001/945
(TANGARBASLI)
|
3401011000NRG24050620230367431
|
07/06/2023
|
MAJID ANSARI
|
3401011WL020008
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656861
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-002/252
(TANGARBASLI)
|
3401011000NRG24070620230387941
|
07/06/2023
|
Devnath mahto
|
3401011WL021183
|
Devnath mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656863
|
|
MR DEVNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-002/452
(TANGARBASLI)
|
3401011000NRG24070620230387942
|
07/06/2023
|
MAHADEV MAHTO
|
3401011WL021183
|
MAHADEV MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656828
|
|
MR MAHADEO KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-002/595
(TANGARBASLI)
|
3401011000NRG24050620230367433
|
07/06/2023
|
PAWAN ORAON
|
3401011WL020008
|
PAWAN ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656860
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDAR
|
JH-01-011-018-002/663
(TANGARBASLI)
|
3401011000NRG24050620230367434
|
07/06/2023
|
SIMA ORAON
|
3401011WL020008
|
SIMA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656864
|
|
MRS SIMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-003/113
(TANGARBASLI)
|
3401011018NRG24050620230365111
|
07/06/2023
|
Esup Ansari
|
3401011018WL019937
|
Esup Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656840
|
|
MR YUSUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/1172
(TANGARBASLI)
|
3401011018NRG24050620230365114
|
07/06/2023
|
Laghu Kachap
|
3401011018WL019937
|
Laghu Kachap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656836
|
|
MR LADHU KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/1173
(TANGARBASLI)
|
3401011018NRG24050620230365115
|
07/06/2023
|
Rajendra Kachap
|
3401011018WL019937
|
Rajendra Kachap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656845
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-003/118
(TANGARBASLI)
|
3401011000NRG24070620230387943
|
07/06/2023
|
Hasina Khatoon
|
3401011WL021183
|
Hasina Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656853
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-003/122
(TANGARBASLI)
|
3401011000NRG24070620230387944
|
07/06/2023
|
Firoj Ansari
|
3401011WL021183
|
Firoj Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656854
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/122
(TANGARBASLI)
|
3401011000NRG24070620230387945
|
07/06/2023
|
Jubeda Khatoon
|
3401011WL021183
|
Jubeda Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656855
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/13
(TANGARBASLI)
|
3401011018NRG24050620230365116
|
07/06/2023
|
Mustak Ansari
|
3401011018WL019937
|
Mustak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656843
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1393
(TANGARBASLI)
|
3401011000NRG24070620230387983
|
07/06/2023
|
Neha Alka Ekka
|
3401011WL021187
|
Neha Alka Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656831
|
|
NEHA ALKA EKKA D/O BARTHOLOME EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-003/206
(TANGARBASLI)
|
3401011018NRG24050620230365117
|
07/06/2023
|
Jabina Khatoon
|
3401011018WL019937
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656850
|
|
MS JABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/344
(TANGARBASLI)
|
3401011000NRG24070620230387987
|
07/06/2023
|
Haffim Ansari
|
3401011WL021187
|
Haffim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656832
|
|
MS HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/352
(TANGARBASLI)
|
3401011000NRG24070620230387988
|
07/06/2023
|
Hazarat Ansari
|
3401011WL021187
|
Hazarat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656834
|
|
MR HAJARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/36
(TANGARBASLI)
|
3401011000NRG24070620230387947
|
07/06/2023
|
Sukro Devi
|
3401011WL021183
|
Sukro Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656824
|
|
SUKRO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-003/470
(TANGARBASLI)
|
3401011000NRG24070620230387989
|
07/06/2023
|
Parwej Ansari
|
3401011WL021187
|
Parwej Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656852
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/521
(TANGARBASLI)
|
3401011000NRG24070620230387990
|
07/06/2023
|
Sahela Khatun
|
3401011WL021187
|
Sahela Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656857
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/601
(TANGARBASLI)
|
3401011000NRG24070620230387948
|
07/06/2023
|
ayub ansari
|
3401011WL021183
|
ayub ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656835
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/769
(TANGARBASLI)
|
3401011000NRG24070620230387991
|
07/06/2023
|
ASGARI BEGAM
|
3401011WL021187
|
ASGARI BEGAM
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656851
|
|
MS ASGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/771
(TANGARBASLI)
|
3401011000NRG24070620230387992
|
07/06/2023
|
HAMIDA KHATUN
|
3401011WL021187
|
HAMIDA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656858
|
|
MISS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/862
(TANGARBASLI)
|
3401011000NRG24070620230387993
|
07/06/2023
|
SUFEDA KHATTUN
|
3401011WL021187
|
SUFEDA KHATTUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656848
|
|
MS SOFEDA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011018NRG24050620230365118
|
07/06/2023
|
Imran Ansari
|
3401011018WL019937
|
Imran Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656839
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-003/925
(TANGARBASLI)
|
3401011000NRG24070620230387951
|
07/06/2023
|
CHAMPU TOPPO
|
3401011WL021183
|
CHAMPU TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656859
|
|
MISS CHAMPU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24070620230387952
|
07/06/2023
|
GULZAR ANSARI
|
3401011WL021183
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656856
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-003/973
(TANGARBASLI)
|
3401011018NRG24050620230365119
|
07/06/2023
|
IMROJ ANSARI
|
3401011018WL019937
|
IMROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656842
|
|
MR IMROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-003/974
(TANGARBASLI)
|
3401011018NRG24050620230365120
|
07/06/2023
|
EKBAL ANSARI
|
3401011018WL019937
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457656841
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
55
|
MANDAR
|
JH-01-011-018-003/1390
(TANGARBASLI)
|
3401011000NRG24070620230387982
|
07/06/2023
|
Rajni Toppo
|
3401011WL021187
|
Rajni Toppo
|
00415
|
SBIN0016618
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656826
|
|
RAJNI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
MANDAR
|
JH-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24070620230387980
|
07/06/2023
|
Geeta Oraon
|
3401011WL021187
|
Geeta Oraon
|
00415
|
SBIN0032679
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656862
|
|
MRS GEETA ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-001/933
(TANGARBASLI)
|
3401011000NRG24050620230367430
|
07/06/2023
|
BIRENDRA LOHRA
|
3401011WL020008
|
BIRENDRA LOHRA
|
00415
|
SBIN0032679
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656874
|
|
MR BIRENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-018-001/1771
(TANGARBASLI)
|
3401011018NRG24050620230365100
|
07/06/2023
|
Ronaldo Oraon
|
3401011018WL019937
|
Ronaldo Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656870
|
|
MR RONALDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-001/215
(TANGARBASLI)
|
3401011018NRG24050620230365103
|
07/06/2023
|
Johan Toppo
|
3401011018WL019937
|
Johan Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656868
|
|
JOHAN TOPPO S O GEORGE TOPPO
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANDAR
|
JH-01-011-018-001/232
(TANGARBASLI)
|
3401011000NRG24050620230367427
|
07/06/2023
|
Jambi Orain
|
3401011WL020008
|
Jambi Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656872
|
|
JAMBI URAIN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-001/568
(TANGARBASLI)
|
3401011000NRG24050620230367905
|
07/06/2023
|
Punai Oraon
|
3401011WL020032
|
Punai Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656869
|
|
PUNAIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-018-001/793
(TANGARBASLI)
|
3401011000NRG24050620230368003
|
07/06/2023
|
AMIT KUJUR
|
3401011WL020040
|
AMIT KUJUR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656867
|
|
AMIT KUJUR SO ARJUN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24070620230387981
|
07/06/2023
|
Samina Khatun
|
3401011WL021187
|
Samina Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656871
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-018-001/1008
(TANGARBASLI)
|
3401011000NRG24050620230367421
|
07/06/2023
|
ASYANEE TIRKEY
|
3401011WL020008
|
ASYANEE TIRKEY
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656818
|
|
ASYANEE TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-018-001/1133
(TANGARBASLI)
|
3401011000NRG24050620230367997
|
07/06/2023
|
Ajay Oraon
|
3401011WL020040
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656822
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-018-001/1171
(TANGARBASLI)
|
3401011000NRG24050620230367424
|
07/06/2023
|
Sukarmani Ekka
|
3401011WL020008
|
Sukarmani Ekka
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656819
|
|
SUKARMUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANDAR
|
JH-01-011-018-001/1173
(TANGARBASLI)
|
3401011000NRG24050620230367425
|
07/06/2023
|
Kajal Toppo
|
3401011WL020008
|
Kajal Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656820
|
|
MISS KAJAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-001/1315
(TANGARBASLI)
|
3401011000NRG24050620230367998
|
07/06/2023
|
RAMESH MAHLI
|
3401011WL020040
|
RAMESH MAHLI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2457656821
|
|
RAMESH MAHLI S/O BHUNESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|