|
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-01-011-018-003/1447
(TANGARBASLI)
|
3401011000NRG24260520230292991
|
30/05/2023
|
Suraj Oraon
|
3401011WL015928
|
Suraj Oraon
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158929
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-002/399
(TANGARBASLI)
|
3401011000NRG24300520230322137
|
30/05/2023
|
MANJIRAN KHATOON
|
3401011WL017631
|
MANJIRAN KHATOON
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158884
|
|
Majiran Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-002/410
(TANGARBASLI)
|
3401011000NRG24300520230322138
|
30/05/2023
|
SAJADA KHATOON
|
3401011WL017631
|
SAJADA KHATOON
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158882
|
|
Sajda Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-002/411
(TANGARBASLI)
|
3401011000NRG24300520230322139
|
30/05/2023
|
AFROJI ANSARI
|
3401011WL017631
|
AFROJI ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158877
|
|
Afroj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-002/875
(TANGARBASLI)
|
3401011000NRG24300520230322141
|
30/05/2023
|
Halima Khatoon
|
3401011WL017631
|
Halima Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158878
|
|
Halima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-002/92
(TANGARBASLI)
|
3401011000NRG24300520230322143
|
30/05/2023
|
Rasidan Khatoon
|
3401011WL017631
|
Rasidan Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158881
|
|
Rasidan Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-003/1734
(TANGARBASLI)
|
3401011000NRG24290520230314646
|
30/05/2023
|
Alchana lakra
|
3401011WL017177
|
Alchana lakra
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158898
|
|
ALCHANA LAKRA
|
IDBI BANK(607095)
|
|
8
|
MANDAR
|
JH-01-011-018-003/364
(TANGARBASLI)
|
3401011000NRG24290520230314647
|
30/05/2023
|
Binod Oroan
|
3401011WL017177
|
Binod Oroan
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158886
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/1085
(TANGARBASLI)
|
3401011000NRG24300520230322107
|
30/05/2023
|
parna oraon
|
3401011WL017631
|
parna oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2082158938
|
|
Mr. PARANA ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-018-001/486
(TANGARBASLI)
|
3401011000NRG24300520230322122
|
30/05/2023
|
Mahli Oraon
|
3401011WL017631
|
Mahli Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158914
|
|
mahli oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-001/645
(TANGARBASLI)
|
3401011000NRG24300520230322125
|
30/05/2023
|
JUBER ANSAR
|
3401011WL017631
|
JUBER ANSAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158913
|
|
JUVER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24290520230314692
|
30/05/2023
|
birsi orain
|
3401011WL017181
|
birsi orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158890
|
|
MISS BIRSI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-001/1062
(TANGARBASLI)
|
3401011000NRG24300520230322106
|
30/05/2023
|
anisha khatoon
|
3401011WL017631
|
anisha khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158872
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1068
(TANGARBASLI)
|
3401011000NRG24260520230292981
|
30/05/2023
|
kamrun khatoon
|
3401011WL015928
|
kamrun khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158899
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-001/1112
(TANGARBASLI)
|
3401011000NRG24290520230314693
|
30/05/2023
|
MNOJ ORAON
|
3401011WL017181
|
MNOJ ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158895
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-018-001/1284
(TANGARBASLI)
|
3401011000NRG24300520230322109
|
30/05/2023
|
Renuka Kumari
|
3401011WL017631
|
Renuka Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158847
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/1287
(TANGARBASLI)
|
3401011000NRG24300520230322110
|
30/05/2023
|
Priya Kumari
|
3401011WL017631
|
Priya Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158846
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-018-001/172
(TANGARBASLI)
|
3401011000NRG24290520230314694
|
30/05/2023
|
DOLO ORAIN
|
3401011WL017181
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158852
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/174
(TANGARBASLI)
|
3401011000NRG24290520230314695
|
30/05/2023
|
lodha oraon
|
3401011WL017181
|
lodha oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158889
|
|
LODHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-018-001/190
(TANGARBASLI)
|
3401011000NRG24290520230314627
|
30/05/2023
|
Ram Bihari
|
3401011WL017177
|
Ram Bihari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158862
|
|
RAM BIHARI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-018-001/251
(TANGARBASLI)
|
3401011000NRG24290520230314696
|
30/05/2023
|
Gandur Oraon
|
3401011WL017181
|
Gandur Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158892
|
|
GANDRU ORAON S/O DEVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-018-001/252
(TANGARBASLI)
|
3401011000NRG24290520230314697
|
30/05/2023
|
Bardan Toppo
|
3401011WL017181
|
Bardan Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158887
|
|
BARDAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/269
(TANGARBASLI)
|
3401011000NRG24300520230322117
|
30/05/2023
|
Atwa Oraon
|
3401011WL017631
|
Atwa Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158865
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/313
(TANGARBASLI)
|
3401011000NRG24290520230314698
|
30/05/2023
|
Sanjay Oroan
|
3401011WL017181
|
Sanjay Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158867
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/381
(TANGARBASLI)
|
3401011000NRG24290520230314699
|
30/05/2023
|
guddu oraon
|
3401011WL017181
|
guddu oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158853
|
|
GUDDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/391
(TANGARBASLI)
|
3401011000NRG24300520230322119
|
30/05/2023
|
shoma oraon
|
3401011WL017631
|
shoma oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158864
|
|
SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-001/392
(TANGARBASLI)
|
3401011000NRG24290520230314700
|
30/05/2023
|
ropa oraon
|
3401011WL017181
|
ropa oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158861
|
|
ROPA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-018-001/401
(TANGARBASLI)
|
3401011000NRG24300520230322120
|
30/05/2023
|
dshmi orain
|
3401011WL017631
|
dshmi orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158860
|
|
DASHMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/437
(TANGARBASLI)
|
3401011000NRG24300520230322121
|
30/05/2023
|
HASRATUN KHATOON
|
3401011WL017631
|
HASRATUN KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158876
|
|
HASRATUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/519
(TANGARBASLI)
|
3401011000NRG24290520230314702
|
30/05/2023
|
RUNA ORAON
|
3401011WL017181
|
RUNA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158854
|
|
RUNA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/524
(TANGARBASLI)
|
3401011000NRG24300520230322123
|
30/05/2023
|
Jawed Ansari
|
3401011WL017631
|
Jawed Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158875
|
|
JAWED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/643
(TANGARBASLI)
|
3401011000NRG24300520230322124
|
30/05/2023
|
AKHTARI KHATOON
|
3401011WL017631
|
AKHTARI KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158870
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/686
(TANGARBASLI)
|
3401011000NRG24290520230314633
|
30/05/2023
|
SAKHAR KUMAR SINGH
|
3401011WL017177
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158873
|
|
SHEKHAR KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
MANDAR
|
JH-01-011-018-001/734
(TANGARBASLI)
|
3401011000NRG24290520230314703
|
30/05/2023
|
manoj oraon
|
3401011WL017181
|
manoj oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158863
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/736
(TANGARBASLI)
|
3401011000NRG24290520230314704
|
30/05/2023
|
rajmani oraon
|
3401011WL017181
|
rajmani oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158848
|
|
RAJMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/742
(TANGARBASLI)
|
3401011000NRG24300520230322126
|
30/05/2023
|
SANJEET ORAON
|
3401011WL017631
|
SANJEET ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158849
|
|
SANJIT ORAON S O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANDAR
|
JH-01-011-018-001/780
(TANGARBASLI)
|
3401011000NRG24290520230314707
|
30/05/2023
|
BIGAL ORAON
|
3401011WL017181
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158866
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANDAR
|
JH-01-011-018-001/796
(TANGARBASLI)
|
3401011000NRG24300520230322128
|
30/05/2023
|
SUNITA ORAIN
|
3401011WL017631
|
SUNITA ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158868
|
|
MISS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-001/821
(TANGARBASLI)
|
3401011000NRG24300520230322129
|
30/05/2023
|
BUDHNI ORAIN
|
3401011WL017631
|
BUDHNI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158869
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-001/85
(TANGARBASLI)
|
3401011000NRG24290520230314708
|
30/05/2023
|
manga oraon
|
3401011WL017181
|
manga oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158894
|
|
MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-001/884
(TANGARBASLI)
|
3401011000NRG24300520230322132
|
30/05/2023
|
SERAJ ANSARI
|
3401011WL017631
|
SERAJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158903
|
|
Seraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-018-001/920
(TANGARBASLI)
|
3401011000NRG24300520230322133
|
30/05/2023
|
SIRIYA ORAIN
|
3401011WL017631
|
SIRIYA ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158902
|
|
Siriya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDAR
|
JH-01-011-018-001/954
(TANGARBASLI)
|
3401011000NRG24300520230322134
|
30/05/2023
|
Murshid Ansari
|
3401011WL017631
|
Murshid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158871
|
|
MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/959
(TANGARBASLI)
|
3401011000NRG24300520230322135
|
30/05/2023
|
chitamani orain
|
3401011WL017631
|
chitamani orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158883
|
|
MISS CHINTAMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-001/985
(TANGARBASLI)
|
3401011000NRG24260520230294762
|
30/05/2023
|
SUKHDEO BHAGAT
|
3401011WL016022
|
SUKHDEO BHAGAT
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
03/06/2023
|
|
2082158893
|
|
SUKHDEO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-018-002/117
(TANGARBASLI)
|
3401011000NRG24290520230314637
|
30/05/2023
|
Meri Magret Oroan
|
3401011WL017177
|
Meri Magret Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158901
|
|
MERI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-018-003/135
(TANGARBASLI)
|
3401011000NRG24300520230326297
|
30/05/2023
|
Basdeo Mahto
|
3401011WL017799
|
Basdeo Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158851
|
|
BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-018-003/253
(TANGARBASLI)
|
3401011000NRG24300520230326298
|
30/05/2023
|
CHARO ORAON
|
3401011WL017799
|
CHARO ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158850
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-018-003/262
(TANGARBASLI)
|
3401011000NRG24300520230326299
|
30/05/2023
|
Bandey Oraon
|
3401011WL017799
|
Bandey Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158896
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-003/33
(TANGARBASLI)
|
3401011000NRG24260520230292994
|
30/05/2023
|
Subhani Ekka
|
3401011WL015928
|
Subhani Ekka
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158858
|
|
MISS SUBHANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-003/557
(TANGARBASLI)
|
3401011000NRG24300520230326300
|
30/05/2023
|
SUSHILA DEVI
|
3401011WL017799
|
SUSHILA DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158857
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-018-003/579
(TANGARBASLI)
|
3401011000NRG24300520230326301
|
30/05/2023
|
Munki Orain
|
3401011WL017799
|
Munki Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158855
|
|
MUNKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-018-003/595
(TANGARBASLI)
|
3401011000NRG24300520230326302
|
30/05/2023
|
Binita Orain
|
3401011WL017799
|
Binita Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158859
|
|
BINITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-003/668
(TANGARBASLI)
|
3401011000NRG24260520230292997
|
30/05/2023
|
LAKHNA ORAON
|
3401011WL015928
|
LAKHNA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158891
|
|
LAKHNA ORAON SO DHANNO OROAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-018-003/957
(TANGARBASLI)
|
3401011000NRG24300520230326303
|
30/05/2023
|
RIMA DEVI
|
3401011WL017799
|
RIMA DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158880
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-018-003/964
(TANGARBASLI)
|
3401011000NRG24300520230326304
|
30/05/2023
|
Anita Kachhap
|
3401011WL017799
|
Anita Kachhap
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158856
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-018-003/970
(TANGARBASLI)
|
3401011000NRG24300520230326305
|
30/05/2023
|
Moda Uraon
|
3401011WL017799
|
Moda Uraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158885
|
|
MODA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123576
|
123576
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-018-001/1161
(TANGARBASLI)
|
3401011000NRG24260520230292983
|
30/05/2023
|
SHAHI ORAON
|
3401011WL015928
|
SHAHI ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158940
|
|
MR SHAHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-001/1162
(TANGARBASLI)
|
3401011000NRG24260520230292984
|
30/05/2023
|
RADHIKA KUMAR
|
3401011WL015928
|
RADHIKA KUMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158939
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-001/265
(TANGARBASLI)
|
3401011000NRG24260520230292986
|
30/05/2023
|
Ibrahim Ansari
|
3401011WL015928
|
Ibrahim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158910
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-001/267
(TANGARBASLI)
|
3401011000NRG24260520230292987
|
30/05/2023
|
Sahela Khatun
|
3401011WL015928
|
Sahela Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158908
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-001/335
(TANGARBASLI)
|
3401011000NRG24260520230292988
|
30/05/2023
|
Santosh mahto
|
3401011WL015928
|
Santosh mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158888
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-018-001/404
(TANGARBASLI)
|
3401011000NRG24290520230314701
|
30/05/2023
|
RANJEET ORAON
|
3401011WL017181
|
RANJEET ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158874
|
|
RANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANDAR
|
JH-01-011-018-001/781
(TANGARBASLI)
|
3401011000NRG24300520230322127
|
30/05/2023
|
SALMA KHATUN
|
3401011WL017631
|
SALMA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158879
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24260520230294763
|
30/05/2023
|
MODI DEVI
|
3401011WL016022
|
MODI DEVI
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
03/06/2023
|
|
2082158923
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-002/1062
(TANGARBASLI)
|
3401011000NRG24290520230314635
|
30/05/2023
|
Mohit kujur
|
3401011WL017177
|
Mohit kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158927
|
|
MR MOHIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-002/244
(TANGARBASLI)
|
3401011000NRG24290520230314639
|
30/05/2023
|
Goyndi Orain
|
3401011WL017177
|
Goyndi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158915
|
|
MISS GANDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-002/41
(TANGARBASLI)
|
3401011000NRG24290520230314709
|
30/05/2023
|
Bhwta Oraon
|
3401011WL017181
|
Bhwta Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158909
|
|
MR BHAUTA ORAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-002/414
(TANGARBASLI)
|
3401011000NRG24300520230322140
|
30/05/2023
|
HASHIB ANSARI
|
3401011WL017631
|
HASHIB ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158917
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-002/577
(TANGARBASLI)
|
3401011000NRG24290520230314710
|
30/05/2023
|
PRAWEEN TOPPO
|
3401011WL017181
|
PRAWEEN TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158942
|
|
MR PRAWEEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-002/578
(TANGARBASLI)
|
3401011000NRG24290520230314640
|
30/05/2023
|
MANISH TOPPO
|
3401011WL017177
|
MANISH TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158928
|
|
MR MANISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-002/831
(TANGARBASLI)
|
3401011000NRG24290520230314641
|
30/05/2023
|
BIRSA TOPPO
|
3401011WL017177
|
BIRSA TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158912
|
|
BIRSA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-018-002/881
(TANGARBASLI)
|
3401011000NRG24300520230322142
|
30/05/2023
|
GULSHAN ARA
|
3401011WL017631
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158932
|
|
GULSHAN ARA D/O MEHARBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-018-002/937
(TANGARBASLI)
|
3401011000NRG24300520230322145
|
30/05/2023
|
rajiya khaton
|
3401011WL017631
|
rajiya khaton
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158944
|
|
MS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-002/940
(TANGARBASLI)
|
3401011000NRG24290520230314711
|
30/05/2023
|
SANIRAM MAHLI
|
3401011WL017181
|
SANIRAM MAHLI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158946
|
|
MASTER SANEERAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-018-002/946
(TANGARBASLI)
|
3401011000NRG24290520230314712
|
30/05/2023
|
etwa toppoo
|
3401011WL017181
|
etwa toppoo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158935
|
|
ETWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-018-002/946
(TANGARBASLI)
|
3401011000NRG24290520230314713
|
30/05/2023
|
sanichariya toppo
|
3401011WL017181
|
sanichariya toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158926
|
|
MS SANICHARIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-002/957
(TANGARBASLI)
|
3401011000NRG24290520230314714
|
30/05/2023
|
ranjit toppo
|
3401011WL017181
|
ranjit toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158925
|
|
RANJIT TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANDAR
|
JH-01-011-018-003/1150
(TANGARBASLI)
|
3401011000NRG24290520230314643
|
30/05/2023
|
Sukriya Minj
|
3401011WL017177
|
Sukriya Minj
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158930
|
|
MISS SUKRIYA MINZ
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-003/1199
(TANGARBASLI)
|
3401011000NRG24290520230314645
|
30/05/2023
|
sangita tigga
|
3401011WL017177
|
sangita tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158931
|
|
MRS SANGITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/1199
(TANGARBASLI)
|
3401011000NRG24290520230314644
|
30/05/2023
|
SOMRA ORAON
|
3401011WL017177
|
SOMRA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158933
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-003/1452
(TANGARBASLI)
|
3401011000NRG24260520230292992
|
30/05/2023
|
Grace Ekka
|
3401011WL015928
|
Grace Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158937
|
|
MISS GRACE EKKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-003/198
(TANGARBASLI)
|
3401011000NRG24260520230292993
|
30/05/2023
|
Sukra Pahan
|
3401011WL015928
|
Sukra Pahan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158945
|
|
SUKRA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-018-003/457
(TANGARBASLI)
|
3401011000NRG24290520230314648
|
30/05/2023
|
Fulo Ekka
|
3401011WL017177
|
Fulo Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158911
|
|
MS FULO EKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-003/538
(TANGARBASLI)
|
3401011000NRG24260520230292995
|
30/05/2023
|
Paskal Ekka
|
3401011WL015928
|
Paskal Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158920
|
|
MR PASKAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-003/587
(TANGARBASLI)
|
3401011000NRG24290520230314649
|
30/05/2023
|
Kunja Orain
|
3401011WL017177
|
Kunja Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158924
|
|
MRS KUNJA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-003/667
(TANGARBASLI)
|
3401011000NRG24260520230292996
|
30/05/2023
|
ANILA ORAIN
|
3401011WL015928
|
ANILA ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158922
|
|
MRS ANILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-003/671
(TANGARBASLI)
|
3401011000NRG24260520230292999
|
30/05/2023
|
BISWAS EKKA
|
3401011WL015928
|
BISWAS EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158947
|
|
MR BISWAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-003/672
(TANGARBASLI)
|
3401011000NRG24260520230293000
|
30/05/2023
|
NUWAS EKKA
|
3401011WL015928
|
NUWAS EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158921
|
|
NUWAS EKKA S/O BISWAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-018-003/726
(TANGARBASLI)
|
3401011000NRG24290520230314650
|
30/05/2023
|
BUDHNATI TIGGA
|
3401011WL017177
|
BUDHNATI TIGGA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158907
|
|
MR BUDHNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-003/942
(TANGARBASLI)
|
3401011000NRG24290520230314651
|
30/05/2023
|
GANJIYA ORAON
|
3401011WL017177
|
GANJIYA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158918
|
|
MR GANZIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
92
|
MANDAR
|
JH-01-011-018-001/1343
(TANGARBASLI)
|
3401011000NRG24300520230322112
|
30/05/2023
|
Zafar Ansari
|
3401011WL017631
|
Zafar Ansari
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158934
|
|
ZAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-018-003/944
(TANGARBASLI)
|
3401011000NRG24260520230293001
|
30/05/2023
|
SUMANTI MINJ
|
3401011WL015928
|
SUMANTI MINJ
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158919
|
|
SUMANTI MINJ & KARMA EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
94
|
MANDAR
|
JH-01-011-018-001/1342
(TANGARBASLI)
|
3401011000NRG24260520230292985
|
30/05/2023
|
Nausabba Parween
|
3401011WL015928
|
Nausabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158936
|
|
NAUSABBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1344
(TANGARBASLI)
|
3401011000NRG24300520230322113
|
30/05/2023
|
Chamu Oraon
|
3401011WL017631
|
Chamu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158941
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-001/145
(TANGARBASLI)
|
3401011000NRG24300520230322114
|
30/05/2023
|
Mobarak Ansari
|
3401011WL017631
|
Mobarak Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158906
|
|
MOBARAK ANSARI S O MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANDAR
|
JH-01-011-018-001/272
(TANGARBASLI)
|
3401011000NRG24300520230322118
|
30/05/2023
|
Mangri Orain
|
3401011WL017631
|
Mangri Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158916
|
|
MANGRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDAR
|
JH-01-011-018-002/193
(TANGARBASLI)
|
3401011000NRG24290520230314638
|
30/05/2023
|
Johan Kujur
|
3401011WL017177
|
Johan Kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158943
|
|
JOHAN KUJUR S/O CHARO KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
99
|
MANDAR
|
JH-01-011-018-001/1729
(TANGARBASLI)
|
3401011000NRG24300520230322115
|
30/05/2023
|
Amina Khatoon
|
3401011WL017631
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158897
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24300520230322116
|
30/05/2023
|
Vejanti Lohar
|
3401011WL017631
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158905
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANDAR
|
JH-01-011-018-001/877
(TANGARBASLI)
|
3401011000NRG24300520230322131
|
30/05/2023
|
BILIYAM RAJAN TOPPO
|
3401011WL017631
|
BILIYAM RAJAN TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158904
|
|
Biliyam Rajan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-018-002/935
(TANGARBASLI)
|
3401011000NRG24300520230322144
|
30/05/2023
|
Matim khaton
|
3401011WL017631
|
Matim khaton
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082158900
|
|
Matim Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274512
|
274512
|
|
|
|
|
|
|
|