|
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-01-011-018-001/1137
(TANGARBASLI)
|
3401011000NRG24300520230326874
|
30/05/2023
|
Sahista Parween
|
3401011WL017848
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411606
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1021
(TANGARBASLI)
|
3401011000NRG24300520230326864
|
30/05/2023
|
SANDEEP ORAON
|
3401011WL017848
|
SANDEEP ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411602
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-018-001/641
(TANGARBASLI)
|
3401011000NRG24300520230326893
|
30/05/2023
|
MANAUL TOPPO
|
3401011WL017848
|
MANAUL TOPPO
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411596
|
|
MANUAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/667
(TANGARBASLI)
|
3401011000NRG24300520230326810
|
30/05/2023
|
islam ansari
|
3401011WL017847
|
islam ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411561
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/546
(TANGARBASLI)
|
3401011000NRG24300520230326883
|
30/05/2023
|
USMAN ANSARI
|
3401011WL017848
|
USMAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411591
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-001/571
(TANGARBASLI)
|
3401011000NRG24300520230326886
|
30/05/2023
|
Rahman Ansari
|
3401011WL017848
|
Rahman Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084411592
|
|
Mr. MD RAHMAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24300520230326859
|
30/05/2023
|
GAURI ORAIN
|
3401011WL017848
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411541
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-018-001/1001
(TANGARBASLI)
|
3401011000NRG24300520230326860
|
30/05/2023
|
ALOK TOPPO
|
3401011WL017848
|
ALOK TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411551
|
|
MR ALOK TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1061
(TANGARBASLI)
|
3401011000NRG24300520230326868
|
30/05/2023
|
jahida khatun
|
3401011WL017848
|
jahida khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411540
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1095
(TANGARBASLI)
|
3401011000NRG24300520230326870
|
30/05/2023
|
kiran toppo
|
3401011WL017848
|
kiran toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411533
|
|
MRS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1095
(TANGARBASLI)
|
3401011000NRG24300520230326869
|
30/05/2023
|
shantial toppo
|
3401011WL017848
|
shantial toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084411532
|
|
Mr. SHANTIAL TOPPO
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-018-001/1159
(TANGARBASLI)
|
3401011000NRG24300520230326779
|
30/05/2023
|
Ruksana khatun
|
3401011WL017847
|
Ruksana khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411539
|
|
MISS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-001/1166
(TANGARBASLI)
|
3401011000NRG24300520230326781
|
30/05/2023
|
SHOBHA TOPPO
|
3401011WL017847
|
SHOBHA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411531
|
|
SHOBHA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1316
(TANGARBASLI)
|
3401011000NRG24300520230326797
|
30/05/2023
|
RAJIDA KHATUN
|
3401011WL017847
|
RAJIDA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411548
|
|
RAJIDA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-018-001/1348
(TANGARBASLI)
|
3401011000NRG24300520230326799
|
30/05/2023
|
Rube Kachhap
|
3401011WL017847
|
Rube Kachhap
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411550
|
|
RUBE KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-018-001/30
(TANGARBASLI)
|
3401011000NRG24300520230326877
|
30/05/2023
|
Saklu Oraon
|
3401011WL017848
|
Saklu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411534
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/441
(TANGARBASLI)
|
3401011000NRG24300520230326880
|
30/05/2023
|
PREMIKA DEVI
|
3401011WL017848
|
PREMIKA DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411537
|
|
MISS PREMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/503
(TANGARBASLI)
|
3401011000NRG24300520230326882
|
30/05/2023
|
FLORA TOPPO
|
3401011WL017848
|
FLORA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411544
|
|
MRS FLORA TOPOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-001/618
(TANGARBASLI)
|
3401011000NRG24300520230326889
|
30/05/2023
|
TARANNUM JANHA
|
3401011WL017848
|
TARANNUM JANHA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411553
|
|
TARANNUM JANHA
|
INDUSIND BANK(607189)
|
|
20
|
MANDAR
|
JH-01-011-018-001/619
(TANGARBASLI)
|
3401011000NRG24300520230326890
|
30/05/2023
|
MD SADAM ANSARI
|
3401011WL017848
|
MD SADAM ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411547
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-018-001/659
(TANGARBASLI)
|
3401011000NRG24300520230326809
|
30/05/2023
|
julfan ansari
|
3401011WL017847
|
julfan ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411536
|
|
JULFAN ANSARI
|
HDFC BANK LTD(607152)
|
|
22
|
MANDAR
|
JH-01-011-018-001/67
(TANGARBASLI)
|
3401011000NRG24300520230326812
|
30/05/2023
|
Rabina Khatun
|
3401011WL017847
|
Rabina Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411535
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/857
(TANGARBASLI)
|
3401011000NRG24300520230326813
|
30/05/2023
|
KAVITA KUMARI
|
3401011WL017847
|
KAVITA KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411543
|
|
Miss. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDAR
|
JH-01-011-018-001/929
(TANGARBASLI)
|
3401011000NRG24300520230326897
|
30/05/2023
|
SOME MINJ
|
3401011WL017848
|
SOME MINJ
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411538
|
|
SOME MINJ S/O CHARO MINJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-018-001/989
(TANGARBASLI)
|
3401011000NRG24300520230326904
|
30/05/2023
|
VIJAY TOPPO
|
3401011WL017848
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411558
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-018-001/999
(TANGARBASLI)
|
3401011000NRG24300520230326907
|
30/05/2023
|
PRADEEP ORAON
|
3401011WL017848
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411542
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-001/979
(TANGARBASLI)
|
3401011000NRG24300520230326900
|
30/05/2023
|
Sajrun Nisha
|
3401011WL017848
|
Sajrun Nisha
|
00354
|
PUNB0157120
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411582
|
|
SAJRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-018-001/566
(TANGARBASLI)
|
3401011000NRG24300520230326885
|
30/05/2023
|
jainual ansari
|
3401011WL017848
|
jainual ansari
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411595
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-018-001/1007
(TANGARBASLI)
|
3401011000NRG24300520230326862
|
30/05/2023
|
AMIT TOPPO
|
3401011WL017848
|
AMIT TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411583
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-001/1150
(TANGARBASLI)
|
3401011000NRG24300520230326875
|
30/05/2023
|
BIGA BHAGAT
|
3401011WL017848
|
BIGA BHAGAT
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411600
|
|
BIGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/1355
(TANGARBASLI)
|
3401011000NRG24300520230326803
|
30/05/2023
|
Sunita Kumari
|
3401011WL017847
|
Sunita Kumari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411581
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-001/610
(TANGARBASLI)
|
3401011000NRG24300520230326887
|
30/05/2023
|
musena prween
|
3401011WL017848
|
musena prween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411565
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-001/630
(TANGARBASLI)
|
3401011000NRG24300520230326891
|
30/05/2023
|
panchi oraon
|
3401011WL017848
|
panchi oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411567
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-001/631
(TANGARBASLI)
|
3401011000NRG24300520230326892
|
30/05/2023
|
SUMRI ORAIN
|
3401011WL017848
|
SUMRI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411566
|
|
SUMRI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-018-001/67
(TANGARBASLI)
|
3401011000NRG24300520230326811
|
30/05/2023
|
Imam Ansari
|
3401011WL017847
|
Imam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411559
|
|
IMAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-002/592
(TANGARBASLI)
|
3401011000NRG24300520230326908
|
30/05/2023
|
RAVI MAHTO
|
3401011WL017848
|
RAVI MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411589
|
|
MR RAVIMAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/1079
(TANGARBASLI)
|
3401011000NRG24300520230326909
|
30/05/2023
|
IMAM HUSAIN ANSARI
|
3401011WL017848
|
IMAM HUSAIN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411572
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1278
(TANGARBASLI)
|
3401011000NRG24300520230326817
|
30/05/2023
|
SAFIK ANSARI
|
3401011WL017847
|
SAFIK ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411588
|
|
SAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1283
(TANGARBASLI)
|
3401011000NRG24300520230326818
|
30/05/2023
|
KAMRUN NISHA
|
3401011WL017847
|
KAMRUN NISHA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411590
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-018-001/1352
(TANGARBASLI)
|
3401011000NRG24300520230326802
|
30/05/2023
|
Anand Oraon
|
3401011WL017847
|
Anand Oraon
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411601
|
|
MR ANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
MANDAR
|
JH-01-011-018-001/1043
(TANGARBASLI)
|
3401011000NRG24300520230326865
|
30/05/2023
|
KISHOR TOPPO
|
3401011WL017848
|
KISHOR TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411604
|
|
KISHOR TOPPO SO RAFEL TOPPO
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-018-001/116
(TANGARBASLI)
|
3401011000NRG24300520230326780
|
30/05/2023
|
Sohan Toppo
|
3401011WL017847
|
Sohan Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411607
|
|
SOHAN TOPPO
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-018-001/139
(TANGARBASLI)
|
3401011000NRG24300520230326804
|
30/05/2023
|
Amanat Ansari
|
3401011WL017847
|
Amanat Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411594
|
|
AMANAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/139
(TANGARBASLI)
|
3401011000NRG24300520230326805
|
30/05/2023
|
Laila Khatoon
|
3401011WL017847
|
Laila Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411605
|
|
LAILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/178
(TANGARBASLI)
|
3401011000NRG24300520230326806
|
30/05/2023
|
Bigu Lohra
|
3401011WL017847
|
Bigu Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411593
|
|
BIGU LOHRA S/O LATE DIVYA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-018-001/280
(TANGARBASLI)
|
3401011000NRG24300520230326808
|
30/05/2023
|
Angani Oroin
|
3401011WL017847
|
Angani Oroin
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411598
|
|
MRS ANGNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-001/280
(TANGARBASLI)
|
3401011000NRG24300520230326807
|
30/05/2023
|
Nanwa Oroan
|
3401011WL017847
|
Nanwa Oroan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411603
|
|
NANWAN ORAON S O SUKA ORAON
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANDAR
|
JH-01-011-018-001/934
(TANGARBASLI)
|
3401011000NRG24300520230326816
|
30/05/2023
|
SHASHI KIRAN EKKA
|
3401011WL017847
|
SHASHI KIRAN EKKA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411599
|
|
MRS SHASHI KIRAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-001/982
(TANGARBASLI)
|
3401011000NRG24300520230326902
|
30/05/2023
|
Suman Singh
|
3401011WL017848
|
Suman Singh
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411597
|
|
SUMAN SINGH W O MADAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-018-001/1047
(TANGARBASLI)
|
3401011000NRG24300520230326867
|
30/05/2023
|
SWETA TOPPO
|
3401011WL017848
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411555
|
|
SWETA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-018-001/1100
(TANGARBASLI)
|
3401011000NRG24300520230326871
|
30/05/2023
|
satish toppo
|
3401011WL017848
|
satish toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411587
|
|
SATISH TOPPO
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-018-001/1135
(TANGARBASLI)
|
3401011000NRG24300520230326872
|
30/05/2023
|
Manoj Oraon
|
3401011WL017848
|
Manoj Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411570
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANDAR
|
JH-01-011-018-001/1136
(TANGARBASLI)
|
3401011000NRG24300520230326873
|
30/05/2023
|
Ajit Toppo
|
3401011WL017848
|
Ajit Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411571
|
|
AJIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-001/1196
(TANGARBASLI)
|
3401011000NRG24300520230326782
|
30/05/2023
|
DINESH LOHRA
|
3401011WL017847
|
DINESH LOHRA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411563
|
|
MASTER DINESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-001/1199
(TANGARBASLI)
|
3401011000NRG24300520230326783
|
30/05/2023
|
SANJAY ORAON
|
3401011WL017847
|
SANJAY ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411586
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-018-001/1201
(TANGARBASLI)
|
3401011000NRG24300520230326784
|
30/05/2023
|
DILEEP ORAON
|
3401011WL017847
|
DILEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411585
|
|
DILEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-018-001/1202
(TANGARBASLI)
|
3401011000NRG24300520230326785
|
30/05/2023
|
PRACHI TOPPO
|
3401011WL017847
|
PRACHI TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411562
|
|
MS PRACHI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-001/1203
(TANGARBASLI)
|
3401011000NRG24300520230326786
|
30/05/2023
|
Anil Lakra
|
3401011WL017847
|
Anil Lakra
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411569
|
|
MR ANIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-001/1229
(TANGARBASLI)
|
3401011000NRG24300520230326789
|
30/05/2023
|
Prabhu Gope
|
3401011WL017847
|
Prabhu Gope
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411568
|
|
MR PRABHU GOPE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24300520230326790
|
30/05/2023
|
Bablu Toppo
|
3401011WL017847
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411554
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-018-001/1272
(TANGARBASLI)
|
3401011000NRG24300520230326791
|
30/05/2023
|
SURENDRA ORAON
|
3401011WL017847
|
SURENDRA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411557
|
|
Surendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-018-001/1273
(TANGARBASLI)
|
3401011000NRG24300520230326792
|
30/05/2023
|
SAIRUN KHATUN
|
3401011WL017847
|
SAIRUN KHATUN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411556
|
|
Sairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
MANDAR
|
JH-01-011-018-001/1274
(TANGARBASLI)
|
3401011000NRG24300520230326793
|
30/05/2023
|
NEHA TOPPO
|
3401011WL017847
|
NEHA TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411577
|
|
Neha Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
MANDAR
|
JH-01-011-018-001/1275
(TANGARBASLI)
|
3401011000NRG24300520230326794
|
30/05/2023
|
JAGAN LOHRA
|
3401011WL017847
|
JAGAN LOHRA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411573
|
|
Jagan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-018-001/1276
(TANGARBASLI)
|
3401011000NRG24300520230326795
|
30/05/2023
|
VIVEK TOPPO
|
3401011WL017847
|
VIVEK TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411574
|
|
Vivek Toppo.
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
MANDAR
|
JH-01-011-018-001/1277
(TANGARBASLI)
|
3401011000NRG24300520230326796
|
30/05/2023
|
JASINTA TOPPO
|
3401011WL017847
|
JASINTA TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411584
|
|
Jasinta Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-018-001/1347
(TANGARBASLI)
|
3401011000NRG24300520230326798
|
30/05/2023
|
Birasmani Oraon
|
3401011WL017847
|
Birasmani Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411580
|
|
Birasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-018-001/1349
(TANGARBASLI)
|
3401011000NRG24300520230326800
|
30/05/2023
|
Sahil Toppo
|
3401011WL017847
|
Sahil Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411578
|
|
MR SAHIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1350
(TANGARBASLI)
|
3401011000NRG24300520230326801
|
30/05/2023
|
Ayush Sachin Toppo
|
3401011WL017847
|
Ayush Sachin Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411579
|
|
Ayush Sachin Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-018-001/293
(TANGARBASLI)
|
3401011000NRG24300520230326876
|
30/05/2023
|
Budhani Oroin
|
3401011WL017848
|
Budhani Oroin
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411552
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-018-001/323
(TANGARBASLI)
|
3401011000NRG24300520230326878
|
30/05/2023
|
Rafel Toppo
|
3401011WL017848
|
Rafel Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411576
|
|
Rafel Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-018-001/471
(TANGARBASLI)
|
3401011000NRG24300520230326881
|
30/05/2023
|
HIRAMANI TOPPO
|
3401011WL017848
|
HIRAMANI TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411549
|
|
HIRAMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-018-001/565
(TANGARBASLI)
|
3401011000NRG24300520230326884
|
30/05/2023
|
najmun khathun
|
3401011WL017848
|
najmun khathun
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411560
|
|
Najmun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-018-001/858
(TANGARBASLI)
|
3401011000NRG24300520230326895
|
30/05/2023
|
BIRSA ORAON
|
3401011WL017848
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084411545
|
|
Mr. BIRSA ORAON
|
INDIAN BANK(607105)
|
|
75
|
MANDAR
|
JH-01-011-018-001/935
(TANGARBASLI)
|
3401011000NRG24300520230326899
|
30/05/2023
|
SANDHYA ORAIN
|
3401011WL017848
|
SANDHYA ORAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411546
|
|
SANDHYA ORAIN W/O RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-018-001/991
(TANGARBASLI)
|
3401011000NRG24300520230326905
|
30/05/2023
|
SANDEEP ORAON
|
3401011WL017848
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411575
|
|
SANDIEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANDAR
|
JH-01-011-018-001/992
(TANGARBASLI)
|
3401011000NRG24300520230326906
|
30/05/2023
|
SABITA ORAON
|
3401011WL017848
|
SABITA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084411564
|
|
MS SABITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|