|
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-01-011-018-003/776
(TANGARBASLI)
|
3401011000NRG24Z100520230179135
|
12/05/2023
|
MANOJ TOPPO
|
3401011WL009569
|
MANOJ TOPPO
|
00048
|
BKID0004904
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/246
(TANGARBASLI)
|
3401011000NRG24Z120520230192828
|
12/05/2023
|
Hasan Ansari
|
3401011WL010220
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-002/422
(TANGARBASLI)
|
3401011000NRG24Z120520230193894
|
12/05/2023
|
GAFAR ANSARI
|
3401011WL010303
|
GAFAR ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
GAFFAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1734
(TANGARBASLI)
|
3401011000NRG24Z100520230179122
|
12/05/2023
|
Alchana lakra
|
3401011WL009569
|
Alchana lakra
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ALCHANA LAKRA
|
IDBI BANK(607095)
|
|
5
|
MANDAR
|
JH-01-011-018-003/364
(TANGARBASLI)
|
3401011000NRG24Z100520230179124
|
12/05/2023
|
Binod Oroan
|
3401011WL009569
|
Binod Oroan
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-003/910
(TANGARBASLI)
|
3401011000NRG24Z100520230179141
|
12/05/2023
|
VIJAY ORAON
|
3401011WL009569
|
VIJAY ORAON
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIJAY ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/111
(TANGARBASLI)
|
3401011000NRG24Z120520230192930
|
12/05/2023
|
Somra Oraon
|
3401011WL010221
|
Somra Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-018-001/156
(TANGARBASLI)
|
3401011000NRG24Z120520230192822
|
12/05/2023
|
Jayarath Ansari
|
3401011WL010220
|
Jayarath Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JEYARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/2
(TANGARBASLI)
|
3401011000NRG24Z120520230192827
|
12/05/2023
|
NAFISA KHATUN
|
3401011WL010220
|
NAFISA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. NAFISA KHATOON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-018-001/21
(TANGARBASLI)
|
3401011000NRG24Z120520230192949
|
12/05/2023
|
Kuresha Khatun
|
3401011WL010221
|
Kuresha Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-001/282
(TANGARBASLI)
|
3401011000NRG24Z120520230192831
|
12/05/2023
|
Mangra Oroan
|
3401011WL010220
|
Mangra Oroan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANGARA ORAON S/O SAHI ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-018-001/35
(TANGARBASLI)
|
3401011000NRG24Z120520230192835
|
12/05/2023
|
Serajuddin Khalifa
|
3401011WL010220
|
Serajuddin Khalifa
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Serajddin Khlifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-018-001/376
(TANGARBASLI)
|
3401011000NRG24Z120520230192836
|
12/05/2023
|
mustaf anshri
|
3401011WL010220
|
mustaf anshri
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-018-001/387
(TANGARBASLI)
|
3401011000NRG24Z120520230192838
|
12/05/2023
|
birasa bhgat
|
3401011WL010220
|
birasa bhgat
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIRSA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-018-001/589
(TANGARBASLI)
|
3401011000NRG24Z120520230192848
|
12/05/2023
|
Ramchand mahto
|
3401011WL010220
|
Ramchand mahto
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Ramchandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-018-001/901
(TANGARBASLI)
|
3401011000NRG24Z120520230192860
|
12/05/2023
|
PANKAJ KUMAR
|
3401011WL010220
|
PANKAJ KUMAR
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-018-001/988
(TANGARBASLI)
|
3401011000NRG24Z120520230192862
|
12/05/2023
|
SABANA KHATOON
|
3401011WL010220
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/1053
(TANGARBASLI)
|
3401011000NRG24Z120520230192923
|
12/05/2023
|
aditya kumar shahi
|
3401011WL010221
|
aditya kumar shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Aditya Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-018-001/1057
(TANGARBASLI)
|
3401011000NRG24Z120520230192924
|
12/05/2023
|
rajdeep kumar shahi
|
3401011WL010221
|
rajdeep kumar shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJDEEP KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
|
20
|
MANDAR
|
JH-01-011-018-001/1068
(TANGARBASLI)
|
3401011000NRG24Z120520230193877
|
12/05/2023
|
kamrun khatoon
|
3401011WL010303
|
kamrun khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/1069
(TANGARBASLI)
|
3401011000NRG24Z120520230192926
|
12/05/2023
|
sarawari khatoon
|
3401011WL010221
|
sarawari khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sarwari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-001/1072
(TANGARBASLI)
|
3401011000NRG24Z120520230192927
|
12/05/2023
|
tito devi
|
3401011WL010221
|
tito devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mrs. TITO DEVI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1073
(TANGARBASLI)
|
3401011000NRG24Z120520230192814
|
12/05/2023
|
parkash lakra
|
3401011WL010220
|
parkash lakra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRAKASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1149
(TANGARBASLI)
|
3401011000NRG24Z120520230192816
|
12/05/2023
|
Fulmani Devi
|
3401011WL010220
|
Fulmani Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/1185
(TANGARBASLI)
|
3401011000NRG24Z120520230192932
|
12/05/2023
|
fulmani orain
|
3401011WL010221
|
fulmani orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
FULMANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/155
(TANGARBASLI)
|
3401011000NRG24Z120520230192821
|
12/05/2023
|
Rajmani Toppo
|
3401011WL010220
|
Rajmani Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-001/160
(TANGARBASLI)
|
3401011000NRG24Z120520230192824
|
12/05/2023
|
MUNE ORAIN
|
3401011WL010220
|
MUNE ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/172
(TANGARBASLI)
|
3401011000NRG24Z120520230193882
|
12/05/2023
|
DOLO ORAIN
|
3401011WL010303
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/175
(TANGARBASLI)
|
3401011000NRG24Z120520230192945
|
12/05/2023
|
Lalit Toppo
|
3401011WL010221
|
Lalit Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/184
(TANGARBASLI)
|
3401011000NRG24Z120520230192826
|
12/05/2023
|
Satar Ansari
|
3401011WL010220
|
Satar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SATAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-018-001/190
(TANGARBASLI)
|
3401011000NRG24Z120520230193883
|
12/05/2023
|
Ram Bihari
|
3401011WL010303
|
Ram Bihari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAM BIHARI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDAR
|
JH-01-011-018-001/191
(TANGARBASLI)
|
3401011000NRG24Z120520230192947
|
12/05/2023
|
Salma Khatoon
|
3401011WL010221
|
Salma Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/209
(TANGARBASLI)
|
3401011000NRG24Z120520230192948
|
12/05/2023
|
JAWRA ORAON
|
3401011WL010221
|
JAWRA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/230
(TANGARBASLI)
|
3401011000NRG24Z120520230192950
|
12/05/2023
|
Arjun Oraon
|
3401011WL010221
|
Arjun Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/230
(TANGARBASLI)
|
3401011000NRG24Z120520230192951
|
12/05/2023
|
Asha Orain
|
3401011WL010221
|
Asha Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MANGO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-001/238
(TANGARBASLI)
|
3401011000NRG24Z120520230192952
|
12/05/2023
|
Birsha Oraon
|
3401011WL010221
|
Birsha Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/249
(TANGARBASLI)
|
3401011000NRG24Z120520230192829
|
12/05/2023
|
Yunus Ansari
|
3401011WL010220
|
Yunus Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MD YUNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24Z120520230192954
|
12/05/2023
|
Kiran Shahi
|
3401011WL010221
|
Kiran Shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-018-001/303
(TANGARBASLI)
|
3401011000NRG24Z120520230192834
|
12/05/2023
|
Dashrat Gope
|
3401011WL010220
|
Dashrat Gope
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DASU GOP
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-018-001/304
(TANGARBASLI)
|
3401011000NRG24Z120520230192955
|
12/05/2023
|
Jagarnath Oroan
|
3401011WL010221
|
Jagarnath Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JAGARNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/40
(TANGARBASLI)
|
3401011000NRG24Z120520230192957
|
12/05/2023
|
Mahendr Gop
|
3401011WL010221
|
Mahendr Gop
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-001/458
(TANGARBASLI)
|
3401011000NRG24Z120520230192959
|
12/05/2023
|
SUKO ORAIN
|
3401011WL010221
|
SUKO ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-001/516
(TANGARBASLI)
|
3401011000NRG24Z120520230192841
|
12/05/2023
|
Raju Mahto
|
3401011WL010220
|
Raju Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/525
(TANGARBASLI)
|
3401011000NRG24Z120520230192842
|
12/05/2023
|
Dileshwar Mahto
|
3401011WL010220
|
Dileshwar Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/545
(TANGARBASLI)
|
3401011000NRG24Z120520230192843
|
12/05/2023
|
SILGI ORAIN
|
3401011WL010220
|
SILGI ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SILGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/559
(TANGARBASLI)
|
3401011000NRG24Z120520230192845
|
12/05/2023
|
DASHRATH LOHRA
|
3401011WL010220
|
DASHRATH LOHRA
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Dashrath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-001/567
(TANGARBASLI)
|
3401011000NRG24Z120520230192847
|
12/05/2023
|
saifun khatun
|
3401011WL010220
|
saifun khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAIFUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-018-001/597
(TANGARBASLI)
|
3401011000NRG24Z120520230192849
|
12/05/2023
|
mazahar ansari
|
3401011WL010220
|
mazahar ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Majahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANDAR
|
JH-01-011-018-001/600
(TANGARBASLI)
|
3401011000NRG24Z120520230192850
|
12/05/2023
|
safila ansari
|
3401011WL010220
|
safila ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAFIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-001/624
(TANGARBASLI)
|
3401011000NRG24Z120520230192851
|
12/05/2023
|
MANISHA KUMARI
|
3401011WL010220
|
MANISHA KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-018-001/655
(TANGARBASLI)
|
3401011000NRG24Z120520230192963
|
12/05/2023
|
jahir ansari
|
3401011WL010221
|
jahir ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Jahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-001/656
(TANGARBASLI)
|
3401011000NRG24Z120520230192964
|
12/05/2023
|
aklima khatton
|
3401011WL010221
|
aklima khatton
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
MANDAR
|
JH-01-011-018-001/686
(TANGARBASLI)
|
3401011000NRG24Z120520230193888
|
12/05/2023
|
SAKHAR KUMAR SINGH
|
3401011WL010303
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHEKHAR KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
MANDAR
|
JH-01-011-018-001/708
(TANGARBASLI)
|
3401011000NRG24Z120520230192965
|
12/05/2023
|
Rajima khatoon
|
3401011WL010221
|
Rajima khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Rajima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANDAR
|
JH-01-011-018-001/721
(TANGARBASLI)
|
3401011000NRG24Z120520230192967
|
12/05/2023
|
Abid Ansari
|
3401011WL010221
|
Abid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDAR
|
JH-01-011-018-001/734
(TANGARBASLI)
|
3401011000NRG24Z120520230193889
|
12/05/2023
|
manoj oraon
|
3401011WL010303
|
manoj oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-018-001/736
(TANGARBASLI)
|
3401011000NRG24Z120520230193890
|
12/05/2023
|
rajmani oraon
|
3401011WL010303
|
rajmani oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-018-001/739
(TANGARBASLI)
|
3401011000NRG24Z120520230192970
|
12/05/2023
|
binay oraon
|
3401011WL010221
|
binay oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BINAY ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANDAR
|
JH-01-011-018-001/780
(TANGARBASLI)
|
3401011000NRG24Z120520230193893
|
12/05/2023
|
BIGAL ORAON
|
3401011WL010303
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-018-001/792
(TANGARBASLI)
|
3401011000NRG24Z120520230192971
|
12/05/2023
|
SAGIR ANSARI
|
3401011WL010221
|
SAGIR ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-001/87
(TANGARBASLI)
|
3401011000NRG24Z120520230192972
|
12/05/2023
|
Chhotan Lohra
|
3401011WL010221
|
Chhotan Lohra
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHHOTAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-018-001/893
(TANGARBASLI)
|
3401011000NRG24Z120520230192975
|
12/05/2023
|
BUDHANI ORAIN
|
3401011WL010221
|
BUDHANI ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-018-001/918
(TANGARBASLI)
|
3401011000NRG24Z120520230192977
|
12/05/2023
|
SOSAN PUNAM TOPPO
|
3401011WL010221
|
SOSAN PUNAM TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sosan Punam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-018-001/919
(TANGARBASLI)
|
3401011000NRG24Z120520230192978
|
12/05/2023
|
SUNITA TOPPO
|
3401011WL010221
|
SUNITA TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sunita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-018-002/117
(TANGARBASLI)
|
3401011000NRG24Z120520230193008
|
12/05/2023
|
Meri Magret Oroan
|
3401011WL010223
|
Meri Magret Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MERI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDAR
|
JH-01-011-018-002/239
(TANGARBASLI)
|
3401011000NRG24Z120520230193010
|
12/05/2023
|
Prabhu Toppo
|
3401011WL010223
|
Prabhu Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRABHU TOPPO
|
HDFC BANK LTD(607152)
|
|
67
|
MANDAR
|
JH-01-011-018-003/412
(TANGARBASLI)
|
3401011000NRG24Z100520230179125
|
12/05/2023
|
neebai uraon
|
3401011WL009569
|
neebai uraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NEEBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-018-001/1148
(TANGARBASLI)
|
3401011000NRG24Z120520230192815
|
12/05/2023
|
Lagan Devi
|
3401011WL010220
|
Lagan Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1161
(TANGARBASLI)
|
3401011000NRG24Z120520230193879
|
12/05/2023
|
SHAHI ORAON
|
3401011WL010303
|
SHAHI ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SHAHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1162
(TANGARBASLI)
|
3401011000NRG24Z120520230193880
|
12/05/2023
|
RADHIKA KUMAR
|
3401011WL010303
|
RADHIKA KUMAR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-001/131
(TANGARBASLI)
|
3401011000NRG24Z120520230192819
|
12/05/2023
|
Ashrita Toopo
|
3401011WL010220
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-001/233
(TANGARBASLI)
|
3401011000NRG24Z100520230180652
|
12/05/2023
|
Turiya Oraon
|
3401011WL009634
|
Turiya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TURIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANDAR
|
JH-01-011-018-001/263
(TANGARBASLI)
|
3401011000NRG24Z120520230192830
|
12/05/2023
|
Rudhna Devi
|
3401011WL010220
|
Rudhna Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-018-001/265
(TANGARBASLI)
|
3401011000NRG24Z120520230193884
|
12/05/2023
|
Ibrahim Ansari
|
3401011WL010303
|
Ibrahim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-001/267
(TANGARBASLI)
|
3401011000NRG24Z120520230193885
|
12/05/2023
|
Sahela Khatun
|
3401011WL010303
|
Sahela Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-018-001/282
(TANGARBASLI)
|
3401011000NRG24Z120520230192832
|
12/05/2023
|
Chotan Oraon
|
3401011WL010220
|
Chotan Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR CHHOTAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24Z120520230192953
|
12/05/2023
|
Krishna Kumari Sahi
|
3401011WL010221
|
Krishna Kumari Sahi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR KRISHNA KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-001/302
(TANGARBASLI)
|
3401011000NRG24Z120520230192833
|
12/05/2023
|
Dukhan Gope
|
3401011WL010220
|
Dukhan Gope
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS DUKHANA GOP
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-001/335
(TANGARBASLI)
|
3401011000NRG24Z120520230193886
|
12/05/2023
|
Santosh mahto
|
3401011WL010303
|
Santosh mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDAR
|
JH-01-011-018-001/378
(TANGARBASLI)
|
3401011000NRG24Z120520230192837
|
12/05/2023
|
CHANDU ORAIN
|
3401011WL010220
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
CHANDU ORAIN
|
HDFC BANK LTD(607152)
|
|
81
|
MANDAR
|
JH-01-011-018-001/414
(TANGARBASLI)
|
3401011000NRG24Z120520230192958
|
12/05/2023
|
Kariya Devi
|
3401011WL010221
|
Kariya Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Kariyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-018-001/49
(TANGARBASLI)
|
3401011000NRG24Z120520230192839
|
12/05/2023
|
Kolha Oraon
|
3401011WL010220
|
Kolha Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. KOLHA ORAON
|
INDIAN BANK(607105)
|
|
83
|
MANDAR
|
JH-01-011-018-001/548
(TANGARBASLI)
|
3401011000NRG24Z120520230192844
|
12/05/2023
|
nikhat parveen
|
3401011WL010220
|
nikhat parveen
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS NIKHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-001/560
(TANGARBASLI)
|
3401011000NRG24Z120520230192961
|
12/05/2023
|
MUSHARRAF ANSARI
|
3401011WL010221
|
MUSHARRAF ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-001/714
(TANGARBASLI)
|
3401011000NRG24Z120520230192966
|
12/05/2023
|
PRADEEP ORAON
|
3401011WL010221
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDAR
|
JH-01-011-018-001/767
(TANGARBASLI)
|
3401011000NRG24Z120520230192854
|
12/05/2023
|
NURJHAHAN KHATOON
|
3401011WL010220
|
NURJHAHAN KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-001/788
(TANGARBASLI)
|
3401011000NRG24Z120520230192855
|
12/05/2023
|
ARSHAD ANSARI
|
3401011WL010220
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
88
|
MANDAR
|
JH-01-011-018-001/872
(TANGARBASLI)
|
3401011000NRG24Z120520230192973
|
12/05/2023
|
NITIN SINGH
|
3401011WL010221
|
NITIN SINGH
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-001/890
(TANGARBASLI)
|
3401011000NRG24Z120520230192859
|
12/05/2023
|
NIMI TOPPO
|
3401011WL010220
|
NIMI TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS NIMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-001/964
(TANGARBASLI)
|
3401011000NRG24Z120520230192861
|
12/05/2023
|
laniya devi
|
3401011WL010220
|
laniya devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-002/1062
(TANGARBASLI)
|
3401011000NRG24Z120520230193005
|
12/05/2023
|
Mohit kujur
|
3401011WL010223
|
Mohit kujur
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MOHIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-002/578
(TANGARBASLI)
|
3401011000NRG24Z120520230193011
|
12/05/2023
|
MANISH TOPPO
|
3401011WL010223
|
MANISH TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MANISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-002/831
(TANGARBASLI)
|
3401011000NRG24Z120520230193012
|
12/05/2023
|
BIRSA TOPPO
|
3401011WL010223
|
BIRSA TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIRSA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDAR
|
JH-01-011-018-003/1150
(TANGARBASLI)
|
3401011000NRG24Z100520230179119
|
12/05/2023
|
Sukriya Minj
|
3401011WL009569
|
Sukriya Minj
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS SUKRIYA MINZ
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-018-003/1199
(TANGARBASLI)
|
3401011000NRG24Z100520230179121
|
12/05/2023
|
sangita tigga
|
3401011WL009569
|
sangita tigga
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SANGITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-003/1199
(TANGARBASLI)
|
3401011000NRG24Z100520230179120
|
12/05/2023
|
SOMRA ORAON
|
3401011WL009569
|
SOMRA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-018-003/28
(TANGARBASLI)
|
3401011000NRG24Z100520230179123
|
12/05/2023
|
Chumnu Oraon
|
3401011WL009569
|
Chumnu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR CHAMNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-003/423
(TANGARBASLI)
|
3401011000NRG24Z100520230179126
|
12/05/2023
|
Jobas Ekka
|
3401011WL009569
|
Jobas Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VOVAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-018-003/457
(TANGARBASLI)
|
3401011000NRG24Z100520230179127
|
12/05/2023
|
Fulo Ekka
|
3401011WL009569
|
Fulo Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS FULO EKKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-003/587
(TANGARBASLI)
|
3401011000NRG24Z100520230179128
|
12/05/2023
|
Kunja Orain
|
3401011WL009569
|
Kunja Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS KUNJA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-003/712
(TANGARBASLI)
|
3401011000NRG24Z100520230179129
|
12/05/2023
|
MAHAVIR ORIAN
|
3401011WL009569
|
MAHAVIR ORIAN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MAHABIR ORAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-018-003/713
(TANGARBASLI)
|
3401011000NRG24Z100520230179130
|
12/05/2023
|
PABBI ORIAN
|
3401011WL009569
|
PABBI ORIAN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS PABBI URAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-018-003/714
(TANGARBASLI)
|
3401011000NRG24Z100520230179131
|
12/05/2023
|
VINAY ORAON
|
3401011WL009569
|
VINAY ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR VINAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-003/715
(TANGARBASLI)
|
3401011000NRG24Z100520230179132
|
12/05/2023
|
JHARIYO ORAIN
|
3401011WL009569
|
JHARIYO ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JHARIYO DEVI
|
IDBI BANK(607095)
|
|
105
|
MANDAR
|
JH-01-011-018-003/718
(TANGARBASLI)
|
3401011000NRG24Z100520230179133
|
12/05/2023
|
JATRU ORAON
|
3401011WL009569
|
JATRU ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-018-003/726
(TANGARBASLI)
|
3401011000NRG24Z100520230179134
|
12/05/2023
|
BUDHNATI TIGGA
|
3401011WL009569
|
BUDHNATI TIGGA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR BUDHNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-003/839
(TANGARBASLI)
|
3401011000NRG24Z100520230179136
|
12/05/2023
|
KARMA ORAON
|
3401011WL009569
|
KARMA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-003/870
(TANGARBASLI)
|
3401011000NRG24Z100520230179137
|
12/05/2023
|
DULHO ORAON
|
3401011WL009569
|
DULHO ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR DULO ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-003/871
(TANGARBASLI)
|
3401011000NRG24Z100520230179138
|
12/05/2023
|
EATE ORAON
|
3401011WL009569
|
EATE ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR ETE ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-003/872
(TANGARBASLI)
|
3401011000NRG24Z100520230179139
|
12/05/2023
|
SARSWATI KACHHAP
|
3401011WL009569
|
SARSWATI KACHHAP
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SARASWATI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-003/876
(TANGARBASLI)
|
3401011000NRG24Z100520230179140
|
12/05/2023
|
REKHA TIRKEY
|
3401011WL009569
|
REKHA TIRKEY
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS REKHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-018-003/942
(TANGARBASLI)
|
3401011000NRG24Z100520230179142
|
12/05/2023
|
GANJIYA ORAON
|
3401011WL009569
|
GANJIYA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR GANZIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
113
|
MANDAR
|
JH-01-011-018-001/752
(TANGARBASLI)
|
3401011000NRG24Z120520230192853
|
12/05/2023
|
Rajesh Oraon
|
3401011WL010220
|
Rajesh Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mr. RAJESH ORAON
|
INDIAN BANK(607105)
|
|
114
|
MANDAR
|
JH-01-011-018-003/1045
(TANGARBASLI)
|
3401011000NRG24Z100520230179118
|
12/05/2023
|
MERI TOPPO
|
3401011WL009569
|
MERI TOPPO
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MERI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-018-001/1
(TANGARBASLI)
|
3401011000NRG24Z120520230192813
|
12/05/2023
|
Ramjet Mahto
|
3401011WL010220
|
Ramjet Mahto
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMAJIT MAHTO S/O KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-018-001/1181
(TANGARBASLI)
|
3401011000NRG24Z120520230192931
|
12/05/2023
|
AICHI URAIN
|
3401011WL010221
|
AICHI URAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AICHI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDAR
|
JH-01-011-018-001/1215
(TANGARBASLI)
|
3401011000NRG24Z120520230192933
|
12/05/2023
|
SUMARI ORAIN
|
3401011WL010221
|
SUMARI ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUMARI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-018-001/1220
(TANGARBASLI)
|
3401011000NRG24Z120520230192817
|
12/05/2023
|
VILSHU KUMHAR
|
3401011WL010220
|
VILSHU KUMHAR
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
VILSHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-018-001/1282
(TANGARBASLI)
|
3401011000NRG24Z120520230192818
|
12/05/2023
|
Sumitra Devi
|
3401011WL010220
|
Sumitra Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-018-001/1342
(TANGARBASLI)
|
3401011000NRG24Z120520230193881
|
12/05/2023
|
Nausabba Parween
|
3401011WL010303
|
Nausabba Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAUSABBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-018-001/1652
(TANGARBASLI)
|
3401011000NRG24Z120520230192940
|
12/05/2023
|
SAJID ANSARI
|
3401011WL010221
|
SAJID ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-018-001/1657
(TANGARBASLI)
|
3401011000NRG24Z120520230192941
|
12/05/2023
|
CHARIYA ORAIN
|
3401011WL010221
|
CHARIYA ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-018-001/1658
(TANGARBASLI)
|
3401011000NRG24Z120520230192942
|
12/05/2023
|
ETWARIYA ORAIN
|
3401011WL010221
|
ETWARIYA ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS ETWARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-018-001/1659
(TANGARBASLI)
|
3401011000NRG24Z120520230192943
|
12/05/2023
|
MANGRA ORAON
|
3401011WL010221
|
MANGRA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-001/166
(TANGARBASLI)
|
3401011000NRG24Z120520230192825
|
12/05/2023
|
Reena Devi
|
3401011WL010220
|
Reena Devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANDAR
|
JH-01-011-018-001/1698
(TANGARBASLI)
|
3401011000NRG24Z120520230192944
|
12/05/2023
|
SANKHO ORAON
|
3401011WL010221
|
SANKHO ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-018-001/187
(TANGARBASLI)
|
3401011000NRG24Z120520230192946
|
12/05/2023
|
Laxman Oraon
|
3401011WL010221
|
Laxman Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
laxman oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANDAR
|
JH-01-011-018-001/367
(TANGARBASLI)
|
3401011000NRG24Z120520230192956
|
12/05/2023
|
sachindar shing
|
3401011WL010221
|
sachindar shing
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sachindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANDAR
|
JH-01-011-018-001/508
(TANGARBASLI)
|
3401011000NRG24Z120520230192840
|
12/05/2023
|
TANISH TOPPO
|
3401011WL010220
|
TANISH TOPPO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TANISH TOPPO SO LUUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-018-001/562
(TANGARBASLI)
|
3401011000NRG24Z120520230192846
|
12/05/2023
|
SARONI TOPPO
|
3401011WL010220
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-018-001/640
(TANGARBASLI)
|
3401011000NRG24Z120520230192852
|
12/05/2023
|
AUIAB ANSARI
|
3401011WL010220
|
AUIAB ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Ayub Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
MANDAR
|
JH-01-011-018-001/723
(TANGARBASLI)
|
3401011000NRG24Z120520230192969
|
12/05/2023
|
Arshad Ansari
|
3401011WL010221
|
Arshad Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Arshad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
MANDAR
|
JH-01-011-018-001/882
(TANGARBASLI)
|
3401011000NRG24Z120520230192974
|
12/05/2023
|
MERI TOPPO
|
3401011WL010221
|
MERI TOPPO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MERI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-018-001/924
(TANGARBASLI)
|
3401011000NRG24Z120520230192979
|
12/05/2023
|
TARA URAIN
|
3401011WL010221
|
TARA URAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TARA URAIN
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDAR
|
JH-01-011-018-002/193
(TANGARBASLI)
|
3401011000NRG24Z120520230193009
|
12/05/2023
|
Johan Kujur
|
3401011WL010223
|
Johan Kujur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JOHAN KUJUR S/O CHARO KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
136
|
MANDAR
|
JH-01-011-018-001/1335
(TANGARBASLI)
|
3401011000NRG24Z120520230192820
|
12/05/2023
|
Tara Kumari
|
3401011WL010220
|
Tara Kumari
|
00687
|
IBKL063JS63
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
137
|
MANDAR
|
JH-01-011-018-001/1067
(TANGARBASLI)
|
3401011000NRG24Z120520230192925
|
12/05/2023
|
sajiya parween
|
3401011WL010221
|
sajiya parween
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sajiya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
138
|
MANDAR
|
JH-01-011-018-001/1074
(TANGARBASLI)
|
3401011000NRG24Z120520230192928
|
12/05/2023
|
anwari khatoon
|
3401011WL010221
|
anwari khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Anwari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
MANDAR
|
JH-01-011-018-001/1312
(TANGARBASLI)
|
3401011000NRG24Z120520230192934
|
12/05/2023
|
Shibu Oraon
|
3401011WL010221
|
Shibu Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-018-001/1325
(TANGARBASLI)
|
3401011000NRG24Z120520230192935
|
12/05/2023
|
MUSTARI KHATOON
|
3401011WL010221
|
MUSTARI KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDAR
|
JH-01-011-018-001/1329
(TANGARBASLI)
|
3401011000NRG24Z120520230192936
|
12/05/2023
|
Jamil Ansari
|
3401011WL010221
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDAR
|
JH-01-011-018-001/1330
(TANGARBASLI)
|
3401011000NRG24Z120520230192937
|
12/05/2023
|
Rajesh Sahi
|
3401011WL010221
|
Rajesh Sahi
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAJESH SAHI
|
HDFC BANK LTD(607152)
|
|
143
|
MANDAR
|
JH-01-011-018-001/1331
(TANGARBASLI)
|
3401011000NRG24Z120520230192938
|
12/05/2023
|
Anil Oraon
|
3401011WL010221
|
Anil Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANDAR
|
JH-01-011-018-001/16
(TANGARBASLI)
|
3401011000NRG24Z120520230192823
|
12/05/2023
|
Ramprwesh Sah
|
3401011WL010220
|
Ramprwesh Sah
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Rampravesh Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
145
|
MANDAR
|
JH-01-011-018-001/164
(TANGARBASLI)
|
3401011000NRG24Z120520230192939
|
12/05/2023
|
Budharam Oraon
|
3401011WL010221
|
Budharam Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BUDHARAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1758
(TANGARBASLI)
|
3401011000NRG24Z100520230180645
|
12/05/2023
|
Anita Kumari
|
3401011WL009634
|
Anita Kumari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANITA KUMARI DO LT HOSANE LOHRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1760
(TANGARBASLI)
|
3401011000NRG24Z100520230180646
|
12/05/2023
|
Manjita Oraon
|
3401011WL009634
|
Manjita Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MRS MANJITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-018-001/1766
(TANGARBASLI)
|
3401011000NRG24Z100520230180648
|
12/05/2023
|
Mahadev Oraon
|
3401011WL009634
|
Mahadev Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MAHADEW ORAON
|
BANK OF INDIA(508505)
|
|
149
|
MANDAR
|
JH-01-011-018-001/1768
(TANGARBASLI)
|
3401011000NRG24Z100520230180649
|
12/05/2023
|
Ranjit Oraon
|
3401011WL009634
|
Ranjit Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-018-001/1768
(TANGARBASLI)
|
3401011000NRG24Z100520230180650
|
12/05/2023
|
Suchita Oraon
|
3401011WL009634
|
Suchita Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MISS SUCHITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-018-001/1770
(TANGARBASLI)
|
3401011000NRG24Z100520230180651
|
12/05/2023
|
Sushila Lakra
|
3401011WL009634
|
Sushila Lakra
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SUSHILA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANDAR
|
JH-01-011-018-001/460
(TANGARBASLI)
|
3401011000NRG24Z120520230192960
|
12/05/2023
|
MANGRA ORAON
|
3401011WL010221
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Mangara Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANDAR
|
JH-01-011-018-001/722
(TANGARBASLI)
|
3401011000NRG24Z120520230192968
|
12/05/2023
|
Sajid Ansari
|
3401011WL010221
|
Sajid Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Sajid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
154
|
MANDAR
|
JH-01-011-018-001/798
(TANGARBASLI)
|
3401011000NRG24Z120520230192856
|
12/05/2023
|
PRADEEP ORAON
|
3401011WL010220
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PARDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANDAR
|
JH-01-011-018-001/82
(TANGARBASLI)
|
3401011000NRG24Z120520230192857
|
12/05/2023
|
Samsudeen Ansari
|
3401011WL010220
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
156
|
MANDAR
|
JH-01-011-018-001/965
(TANGARBASLI)
|
3401011000NRG24Z120520230192980
|
12/05/2023
|
Vikas Gop
|
3401011WL010221
|
Vikas Gop
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MR VIKAS GOP
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-018-001/967
(TANGARBASLI)
|
3401011000NRG24Z120520230192981
|
12/05/2023
|
Deepak Kumar Sahi
|
3401011WL010221
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANDAR
|
JH-01-011-018-001/968
(TANGARBASLI)
|
3401011000NRG24Z120520230192982
|
12/05/2023
|
Washist kumar Singh
|
3401011WL010221
|
Washist kumar Singh
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512018
|
|
WASHIST KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|