|
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)
|
3401011000NRG24100520230179110
|
12/05/2023
|
MANOJ TOPPO
|
3401011WL009569
|
MANOJ TOPPO
|
00048
|
BKID0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502318
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/246
(TANGARBASLI)
|
3401011000NRG24120520230192778
|
12/05/2023
|
Hasan Ansari
|
3401011WL010220
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502236
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-002/422
(TANGARBASLI)
|
3401011000NRG24120520230193876
|
12/05/2023
|
GAFAR ANSARI
|
3401011WL010303
|
GAFAR ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502246
|
|
GAFFAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1734
(TANGARBASLI)
|
3401011000NRG24100520230179097
|
12/05/2023
|
Alchana lakra
|
3401011WL009569
|
Alchana lakra
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502250
|
|
ALCHANA LAKRA
|
IDBI BANK(607095)
|
|
5
|
MANDAR
|
JH-01-011-018-003/364
(TANGARBASLI)
|
3401011000NRG24100520230179099
|
12/05/2023
|
Binod Oroan
|
3401011WL009569
|
Binod Oroan
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502248
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-003/910
(TANGARBASLI)
|
3401011000NRG24100520230179116
|
12/05/2023
|
VIJAY ORAON
|
3401011WL009569
|
VIJAY ORAON
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502249
|
|
BIJAY ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/111
(TANGARBASLI)
|
3401011000NRG24120520230192870
|
12/05/2023
|
Somra Oraon
|
3401011WL010221
|
Somra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502324
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-018-001/156
(TANGARBASLI)
|
3401011000NRG24120520230192772
|
12/05/2023
|
Jayarath Ansari
|
3401011WL010220
|
Jayarath Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502326
|
|
JEYARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/2
(TANGARBASLI)
|
3401011000NRG24120520230192777
|
12/05/2023
|
NAFISA KHATUN
|
3401011WL010220
|
NAFISA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502322
|
|
Mrs. NAFISA KHATOON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-018-001/21
(TANGARBASLI)
|
3401011000NRG24120520230192889
|
12/05/2023
|
Kuresha Khatun
|
3401011WL010221
|
Kuresha Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502323
|
|
MRS KURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-001/282
(TANGARBASLI)
|
3401011000NRG24120520230192781
|
12/05/2023
|
Mangra Oroan
|
3401011WL010220
|
Mangra Oroan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502321
|
|
MANGARA ORAON S/O SAHI ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-018-001/35
(TANGARBASLI)
|
3401011000NRG24120520230192785
|
12/05/2023
|
Serajuddin Khalifa
|
3401011WL010220
|
Serajuddin Khalifa
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502319
|
|
Serajddin Khlifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-018-001/376
(TANGARBASLI)
|
3401011000NRG24120520230192786
|
12/05/2023
|
mustaf anshri
|
3401011WL010220
|
mustaf anshri
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502320
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-018-001/387
(TANGARBASLI)
|
3401011000NRG24120520230192788
|
12/05/2023
|
birasa bhgat
|
3401011WL010220
|
birasa bhgat
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502327
|
|
BIRSA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-018-001/589
(TANGARBASLI)
|
3401011000NRG24120520230192798
|
12/05/2023
|
Ramchand mahto
|
3401011WL010220
|
Ramchand mahto
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502325
|
|
Ramchandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-018-001/901
(TANGARBASLI)
|
3401011000NRG24120520230192810
|
12/05/2023
|
PANKAJ KUMAR
|
3401011WL010220
|
PANKAJ KUMAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502328
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-018-001/988
(TANGARBASLI)
|
3401011000NRG24120520230192812
|
12/05/2023
|
SABANA KHATOON
|
3401011WL010220
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502329
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/1053
(TANGARBASLI)
|
3401011000NRG24120520230192863
|
12/05/2023
|
aditya kumar shahi
|
3401011WL010221
|
aditya kumar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502204
|
|
Aditya Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-018-001/1057
(TANGARBASLI)
|
3401011000NRG24120520230192864
|
12/05/2023
|
rajdeep kumar shahi
|
3401011WL010221
|
rajdeep kumar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502208
|
|
RAJDEEP KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
|
20
|
MANDAR
|
JH-01-011-018-001/1068
(TANGARBASLI)
|
3401011000NRG24120520230193859
|
12/05/2023
|
kamrun khatoon
|
3401011WL010303
|
kamrun khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502200
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/1069
(TANGARBASLI)
|
3401011000NRG24120520230192866
|
12/05/2023
|
sarawari khatoon
|
3401011WL010221
|
sarawari khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502209
|
|
Sarwari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-001/1072
(TANGARBASLI)
|
3401011000NRG24120520230192867
|
12/05/2023
|
tito devi
|
3401011WL010221
|
tito devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502205
|
|
Mrs. TITO DEVI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1073
(TANGARBASLI)
|
3401011000NRG24120520230192764
|
12/05/2023
|
parkash lakra
|
3401011WL010220
|
parkash lakra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502203
|
|
PRAKASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1149
(TANGARBASLI)
|
3401011000NRG24120520230192766
|
12/05/2023
|
Fulmani Devi
|
3401011WL010220
|
Fulmani Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502271
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/1185
(TANGARBASLI)
|
3401011000NRG24120520230192872
|
12/05/2023
|
fulmani orain
|
3401011WL010221
|
fulmani orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502263
|
|
FULMANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/155
(TANGARBASLI)
|
3401011000NRG24120520230192771
|
12/05/2023
|
Rajmani Toppo
|
3401011WL010220
|
Rajmani Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502265
|
|
RAJMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-001/160
(TANGARBASLI)
|
3401011000NRG24120520230192774
|
12/05/2023
|
MUNE ORAIN
|
3401011WL010220
|
MUNE ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502199
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/172
(TANGARBASLI)
|
3401011000NRG24120520230193864
|
12/05/2023
|
DOLO ORAIN
|
3401011WL010303
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502255
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/175
(TANGARBASLI)
|
3401011000NRG24120520230192885
|
12/05/2023
|
Lalit Toppo
|
3401011WL010221
|
Lalit Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502253
|
|
LALIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/184
(TANGARBASLI)
|
3401011000NRG24120520230192776
|
12/05/2023
|
Satar Ansari
|
3401011WL010220
|
Satar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502272
|
|
SATAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-018-001/190
(TANGARBASLI)
|
3401011000NRG24120520230193865
|
12/05/2023
|
Ram Bihari
|
3401011WL010303
|
Ram Bihari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502257
|
|
RAM BIHARI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDAR
|
JH-01-011-018-001/191
(TANGARBASLI)
|
3401011000NRG24120520230192887
|
12/05/2023
|
Salma Khatoon
|
3401011WL010221
|
Salma Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502277
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/209
(TANGARBASLI)
|
3401011000NRG24120520230192888
|
12/05/2023
|
JAWRA ORAON
|
3401011WL010221
|
JAWRA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502266
|
|
JAURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/230
(TANGARBASLI)
|
3401011000NRG24120520230192890
|
12/05/2023
|
Arjun Oraon
|
3401011WL010221
|
Arjun Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502219
|
|
ARJUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/230
(TANGARBASLI)
|
3401011000NRG24120520230192891
|
12/05/2023
|
Asha Orain
|
3401011WL010221
|
Asha Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502274
|
|
MRS MANGO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-001/238
(TANGARBASLI)
|
3401011000NRG24120520230192892
|
12/05/2023
|
Birsha Oraon
|
3401011WL010221
|
Birsha Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502259
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/249
(TANGARBASLI)
|
3401011000NRG24120520230192779
|
12/05/2023
|
Yunus Ansari
|
3401011WL010220
|
Yunus Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502275
|
|
MD YUNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24120520230192894
|
12/05/2023
|
Kiran Shahi
|
3401011WL010221
|
Kiran Shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502268
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-018-001/303
(TANGARBASLI)
|
3401011000NRG24120520230192784
|
12/05/2023
|
Dashrat Gope
|
3401011WL010220
|
Dashrat Gope
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502214
|
|
DASU GOP
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
MANDAR
|
JH-01-011-018-001/304
(TANGARBASLI)
|
3401011000NRG24120520230192895
|
12/05/2023
|
Jagarnath Oroan
|
3401011WL010221
|
Jagarnath Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502269
|
|
JAGARNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/40
(TANGARBASLI)
|
3401011000NRG24120520230192897
|
12/05/2023
|
Mahendr Gop
|
3401011WL010221
|
Mahendr Gop
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502207
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-001/458
(TANGARBASLI)
|
3401011000NRG24120520230192899
|
12/05/2023
|
SUKO ORAIN
|
3401011WL010221
|
SUKO ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502279
|
|
SUKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-001/516
(TANGARBASLI)
|
3401011000NRG24120520230192791
|
12/05/2023
|
Raju Mahto
|
3401011WL010220
|
Raju Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502201
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/525
(TANGARBASLI)
|
3401011000NRG24120520230192792
|
12/05/2023
|
Dileshwar Mahto
|
3401011WL010220
|
Dileshwar Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502202
|
|
DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/545
(TANGARBASLI)
|
3401011000NRG24120520230192793
|
12/05/2023
|
SILGI ORAIN
|
3401011WL010220
|
SILGI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502267
|
|
SILGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/559
(TANGARBASLI)
|
3401011000NRG24120520230192795
|
12/05/2023
|
DASHRATH LOHRA
|
3401011WL010220
|
DASHRATH LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502218
|
|
Dashrath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-001/567
(TANGARBASLI)
|
3401011000NRG24120520230192797
|
12/05/2023
|
saifun khatun
|
3401011WL010220
|
saifun khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502276
|
|
SAIFUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANDAR
|
JH-01-011-018-001/597
(TANGARBASLI)
|
3401011000NRG24120520230192799
|
12/05/2023
|
mazahar ansari
|
3401011WL010220
|
mazahar ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502273
|
|
Majahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANDAR
|
JH-01-011-018-001/600
(TANGARBASLI)
|
3401011000NRG24120520230192800
|
12/05/2023
|
safila ansari
|
3401011WL010220
|
safila ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502270
|
|
SAFIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-001/624
(TANGARBASLI)
|
3401011000NRG24120520230192801
|
12/05/2023
|
MANISHA KUMARI
|
3401011WL010220
|
MANISHA KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502226
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANDAR
|
JH-01-011-018-001/655
(TANGARBASLI)
|
3401011000NRG24120520230192903
|
12/05/2023
|
jahir ansari
|
3401011WL010221
|
jahir ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502210
|
|
Jahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-001/656
(TANGARBASLI)
|
3401011000NRG24120520230192904
|
12/05/2023
|
aklima khatton
|
3401011WL010221
|
aklima khatton
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502278
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
MANDAR
|
JH-01-011-018-001/686
(TANGARBASLI)
|
3401011000NRG24120520230193870
|
12/05/2023
|
SAKHAR KUMAR SINGH
|
3401011WL010303
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502261
|
|
SHEKHAR KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
MANDAR
|
JH-01-011-018-001/708
(TANGARBASLI)
|
3401011000NRG24120520230192905
|
12/05/2023
|
Rajima khatoon
|
3401011WL010221
|
Rajima khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502211
|
|
Rajima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANDAR
|
JH-01-011-018-001/721
(TANGARBASLI)
|
3401011000NRG24120520230192907
|
12/05/2023
|
Abid Ansari
|
3401011WL010221
|
Abid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502206
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDAR
|
JH-01-011-018-001/734
(TANGARBASLI)
|
3401011000NRG24120520230193871
|
12/05/2023
|
manoj oraon
|
3401011WL010303
|
manoj oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502256
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-018-001/736
(TANGARBASLI)
|
3401011000NRG24120520230193872
|
12/05/2023
|
rajmani oraon
|
3401011WL010303
|
rajmani oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502254
|
|
RAJMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANDAR
|
JH-01-011-018-001/739
(TANGARBASLI)
|
3401011000NRG24120520230192910
|
12/05/2023
|
binay oraon
|
3401011WL010221
|
binay oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502260
|
|
BINAY ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANDAR
|
JH-01-011-018-001/780
(TANGARBASLI)
|
3401011000NRG24120520230193875
|
12/05/2023
|
BIGAL ORAON
|
3401011WL010303
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502258
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDAR
|
JH-01-011-018-001/792
(TANGARBASLI)
|
3401011000NRG24120520230192911
|
12/05/2023
|
SAGIR ANSARI
|
3401011WL010221
|
SAGIR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502225
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-001/87
(TANGARBASLI)
|
3401011000NRG24120520230192912
|
12/05/2023
|
Chhotan Lohra
|
3401011WL010221
|
Chhotan Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502264
|
|
CHHOTAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-018-001/893
(TANGARBASLI)
|
3401011000NRG24120520230192915
|
12/05/2023
|
BUDHANI ORAIN
|
3401011WL010221
|
BUDHANI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502262
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANDAR
|
JH-01-011-018-001/918
(TANGARBASLI)
|
3401011000NRG24120520230192917
|
12/05/2023
|
SOSAN PUNAM TOPPO
|
3401011WL010221
|
SOSAN PUNAM TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502216
|
|
Sosan Punam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-018-001/919
(TANGARBASLI)
|
3401011000NRG24120520230192918
|
12/05/2023
|
SUNITA TOPPO
|
3401011WL010221
|
SUNITA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502215
|
|
Sunita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-018-002/117
(TANGARBASLI)
|
3401011000NRG24120520230192999
|
12/05/2023
|
Meri Magret Oroan
|
3401011WL010223
|
Meri Magret Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502213
|
|
MERI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDAR
|
JH-01-011-018-002/239
(TANGARBASLI)
|
3401011000NRG24120520230193001
|
12/05/2023
|
Prabhu Toppo
|
3401011WL010223
|
Prabhu Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502217
|
|
PRABHU TOPPO
|
HDFC BANK LTD(607152)
|
|
67
|
MANDAR
|
JH-01-011-018-003/412
(TANGARBASLI)
|
3401011000NRG24100520230179100
|
12/05/2023
|
neebai uraon
|
3401011WL009569
|
neebai uraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502212
|
|
NEEBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-018-001/1148
(TANGARBASLI)
|
3401011000NRG24120520230192765
|
12/05/2023
|
Lagan Devi
|
3401011WL010220
|
Lagan Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502314
|
|
MISS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1161
(TANGARBASLI)
|
3401011000NRG24120520230193861
|
12/05/2023
|
SHAHI ORAON
|
3401011WL010303
|
SHAHI ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502312
|
|
MR SHAHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1162
(TANGARBASLI)
|
3401011000NRG24120520230193862
|
12/05/2023
|
RADHIKA KUMAR
|
3401011WL010303
|
RADHIKA KUMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502302
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-001/131
(TANGARBASLI)
|
3401011000NRG24120520230192769
|
12/05/2023
|
Ashrita Toopo
|
3401011WL010220
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502285
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-001/233
(TANGARBASLI)
|
3401011000NRG24100520230180644
|
12/05/2023
|
Turiya Oraon
|
3401011WL009634
|
Turiya Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502251
|
|
TURIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANDAR
|
JH-01-011-018-001/263
(TANGARBASLI)
|
3401011000NRG24120520230192780
|
12/05/2023
|
Rudhna Devi
|
3401011WL010220
|
Rudhna Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502281
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-018-001/265
(TANGARBASLI)
|
3401011000NRG24120520230193866
|
12/05/2023
|
Ibrahim Ansari
|
3401011WL010303
|
Ibrahim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502282
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-001/267
(TANGARBASLI)
|
3401011000NRG24120520230193867
|
12/05/2023
|
Sahela Khatun
|
3401011WL010303
|
Sahela Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502354
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-018-001/282
(TANGARBASLI)
|
3401011000NRG24120520230192782
|
12/05/2023
|
Chotan Oraon
|
3401011WL010220
|
Chotan Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502286
|
|
MR CHHOTAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-001/297
(TANGARBASLI)
|
3401011000NRG24120520230192893
|
12/05/2023
|
Krishna Kumari Sahi
|
3401011WL010221
|
Krishna Kumari Sahi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502252
|
|
MR KRISHNA KUMAR SAHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-001/302
(TANGARBASLI)
|
3401011000NRG24120520230192783
|
12/05/2023
|
Dukhan Gope
|
3401011WL010220
|
Dukhan Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502299
|
|
MRS DUKHANA GOP
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-001/335
(TANGARBASLI)
|
3401011000NRG24120520230193868
|
12/05/2023
|
Santosh mahto
|
3401011WL010303
|
Santosh mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502280
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANDAR
|
JH-01-011-018-001/378
(TANGARBASLI)
|
3401011000NRG24120520230192787
|
12/05/2023
|
CHANDU ORAIN
|
3401011WL010220
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502356
|
|
CHANDU ORAIN
|
HDFC BANK LTD(607152)
|
|
81
|
MANDAR
|
JH-01-011-018-001/414
(TANGARBASLI)
|
3401011000NRG24120520230192898
|
12/05/2023
|
Kariya Devi
|
3401011WL010221
|
Kariya Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502291
|
|
Kariyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-018-001/49
(TANGARBASLI)
|
3401011000NRG24120520230192789
|
12/05/2023
|
Kolha Oraon
|
3401011WL010220
|
Kolha Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502283
|
|
Mr. KOLHA ORAON
|
INDIAN BANK(607105)
|
|
83
|
MANDAR
|
JH-01-011-018-001/548
(TANGARBASLI)
|
3401011000NRG24120520230192794
|
12/05/2023
|
nikhat parveen
|
3401011WL010220
|
nikhat parveen
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502352
|
|
MRS NIKHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-001/560
(TANGARBASLI)
|
3401011000NRG24120520230192901
|
12/05/2023
|
MUSHARRAF ANSARI
|
3401011WL010221
|
MUSHARRAF ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502301
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-001/714
(TANGARBASLI)
|
3401011000NRG24120520230192906
|
12/05/2023
|
PRADEEP ORAON
|
3401011WL010221
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502317
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANDAR
|
JH-01-011-018-001/767
(TANGARBASLI)
|
3401011000NRG24120520230192804
|
12/05/2023
|
NURJHAHAN KHATOON
|
3401011WL010220
|
NURJHAHAN KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502353
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-001/788
(TANGARBASLI)
|
3401011000NRG24120520230192805
|
12/05/2023
|
ARSHAD ANSARI
|
3401011WL010220
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502287
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
88
|
MANDAR
|
JH-01-011-018-001/872
(TANGARBASLI)
|
3401011000NRG24120520230192913
|
12/05/2023
|
NITIN SINGH
|
3401011WL010221
|
NITIN SINGH
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502351
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-001/890
(TANGARBASLI)
|
3401011000NRG24120520230192809
|
12/05/2023
|
NIMI TOPPO
|
3401011WL010220
|
NIMI TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502295
|
|
MRS NIMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-001/964
(TANGARBASLI)
|
3401011000NRG24120520230192811
|
12/05/2023
|
laniya devi
|
3401011WL010220
|
laniya devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502355
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-002/1062
(TANGARBASLI)
|
3401011000NRG24120520230192996
|
12/05/2023
|
Mohit kujur
|
3401011WL010223
|
Mohit kujur
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502290
|
|
MR MOHIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-002/578
(TANGARBASLI)
|
3401011000NRG24120520230193002
|
12/05/2023
|
MANISH TOPPO
|
3401011WL010223
|
MANISH TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502293
|
|
MR MANISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-002/831
(TANGARBASLI)
|
3401011000NRG24120520230193003
|
12/05/2023
|
BIRSA TOPPO
|
3401011WL010223
|
BIRSA TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502304
|
|
BIRSA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDAR
|
JH-01-011-018-003/1150
(TANGARBASLI)
|
3401011000NRG24100520230179094
|
12/05/2023
|
Sukriya Minj
|
3401011WL009569
|
Sukriya Minj
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502300
|
|
MISS SUKRIYA MINZ
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-018-003/1199
(TANGARBASLI)
|
3401011000NRG24100520230179096
|
12/05/2023
|
sangita tigga
|
3401011WL009569
|
sangita tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502316
|
|
MRS SANGITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-003/1199
(TANGARBASLI)
|
3401011000NRG24100520230179095
|
12/05/2023
|
SOMRA ORAON
|
3401011WL009569
|
SOMRA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502294
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-018-003/28
(TANGARBASLI)
|
3401011000NRG24100520230179098
|
12/05/2023
|
Chumnu Oraon
|
3401011WL009569
|
Chumnu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502288
|
|
MR CHAMNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-003/423
(TANGARBASLI)
|
3401011000NRG24100520230179101
|
12/05/2023
|
Jobas Ekka
|
3401011WL009569
|
Jobas Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502292
|
|
VOVAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-018-003/457
(TANGARBASLI)
|
3401011000NRG24100520230179102
|
12/05/2023
|
Fulo Ekka
|
3401011WL009569
|
Fulo Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502305
|
|
MS FULO EKKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-003/587
(TANGARBASLI)
|
3401011000NRG24100520230179103
|
12/05/2023
|
Kunja Orain
|
3401011WL009569
|
Kunja Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502289
|
|
MRS KUNJA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-003/712
(TANGARBASLI)
|
3401011000NRG24100520230179104
|
12/05/2023
|
MAHAVIR ORIAN
|
3401011WL009569
|
MAHAVIR ORIAN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502308
|
|
MRS MAHABIR ORAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-018-003/713
(TANGARBASLI)
|
3401011000NRG24100520230179105
|
12/05/2023
|
PABBI ORIAN
|
3401011WL009569
|
PABBI ORIAN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502303
|
|
MRS PABBI URAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-018-003/714
(TANGARBASLI)
|
3401011000NRG24100520230179106
|
12/05/2023
|
VINAY ORAON
|
3401011WL009569
|
VINAY ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502311
|
|
MR VINAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-003/715
(TANGARBASLI)
|
3401011000NRG24100520230179107
|
12/05/2023
|
JHARIYO ORAIN
|
3401011WL009569
|
JHARIYO ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502297
|
|
JHARIYO DEVI
|
IDBI BANK(607095)
|
|
105
|
MANDAR
|
JH-01-011-018-003/718
(TANGARBASLI)
|
3401011000NRG24100520230179108
|
12/05/2023
|
JATRU ORAON
|
3401011WL009569
|
JATRU ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502247
|
|
JATRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-018-003/726
(TANGARBASLI)
|
3401011000NRG24100520230179109
|
12/05/2023
|
BUDHNATI TIGGA
|
3401011WL009569
|
BUDHNATI TIGGA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502298
|
|
MR BUDHNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-003/839
(TANGARBASLI)
|
3401011000NRG24100520230179111
|
12/05/2023
|
KARMA ORAON
|
3401011WL009569
|
KARMA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502309
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-003/870
(TANGARBASLI)
|
3401011000NRG24100520230179112
|
12/05/2023
|
DULHO ORAON
|
3401011WL009569
|
DULHO ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502307
|
|
MR DULO ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-003/871
(TANGARBASLI)
|
3401011000NRG24100520230179113
|
12/05/2023
|
EATE ORAON
|
3401011WL009569
|
EATE ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502310
|
|
MR ETE ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-003/872
(TANGARBASLI)
|
3401011000NRG24100520230179114
|
12/05/2023
|
SARSWATI KACHHAP
|
3401011WL009569
|
SARSWATI KACHHAP
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502306
|
|
MRS SARASWATI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-003/876
(TANGARBASLI)
|
3401011000NRG24100520230179115
|
12/05/2023
|
REKHA TIRKEY
|
3401011WL009569
|
REKHA TIRKEY
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502296
|
|
MRS REKHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-018-003/942
(TANGARBASLI)
|
3401011000NRG24100520230179117
|
12/05/2023
|
GANJIYA ORAON
|
3401011WL009569
|
GANJIYA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502313
|
|
MR GANZIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
113
|
MANDAR
|
JH-01-011-018-001/752
(TANGARBASLI)
|
3401011000NRG24120520230192803
|
12/05/2023
|
Rajesh Oraon
|
3401011WL010220
|
Rajesh Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502315
|
|
Mr. RAJESH ORAON
|
INDIAN BANK(607105)
|
|
114
|
MANDAR
|
JH-01-011-018-003/1045
(TANGARBASLI)
|
3401011000NRG24100520230179093
|
12/05/2023
|
MERI TOPPO
|
3401011WL009569
|
MERI TOPPO
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502284
|
|
MRS MERI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
115
|
MANDAR
|
JH-01-011-018-001/1
(TANGARBASLI)
|
3401011000NRG24120520230192763
|
12/05/2023
|
Ramjet Mahto
|
3401011WL010220
|
Ramjet Mahto
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502330
|
|
RAMAJIT MAHTO S/O KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANDAR
|
JH-01-011-018-001/1181
(TANGARBASLI)
|
3401011000NRG24120520230192871
|
12/05/2023
|
AICHI URAIN
|
3401011WL010221
|
AICHI URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502340
|
|
AICHI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDAR
|
JH-01-011-018-001/1215
(TANGARBASLI)
|
3401011000NRG24120520230192873
|
12/05/2023
|
SUMARI ORAIN
|
3401011WL010221
|
SUMARI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502342
|
|
SUMARI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-018-001/1220
(TANGARBASLI)
|
3401011000NRG24120520230192767
|
12/05/2023
|
VILSHU KUMHAR
|
3401011WL010220
|
VILSHU KUMHAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502341
|
|
VILSHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MANDAR
|
JH-01-011-018-001/1282
(TANGARBASLI)
|
3401011000NRG24120520230192768
|
12/05/2023
|
Sumitra Devi
|
3401011WL010220
|
Sumitra Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502348
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANDAR
|
JH-01-011-018-001/1342
(TANGARBASLI)
|
3401011000NRG24120520230193863
|
12/05/2023
|
Nausabba Parween
|
3401011WL010303
|
Nausabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502349
|
|
NAUSABBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-018-001/1652
(TANGARBASLI)
|
3401011000NRG24120520230192880
|
12/05/2023
|
SAJID ANSARI
|
3401011WL010221
|
SAJID ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502345
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-018-001/1657
(TANGARBASLI)
|
3401011000NRG24120520230192881
|
12/05/2023
|
CHARIYA ORAIN
|
3401011WL010221
|
CHARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502343
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-018-001/1658
(TANGARBASLI)
|
3401011000NRG24120520230192882
|
12/05/2023
|
ETWARIYA ORAIN
|
3401011WL010221
|
ETWARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502344
|
|
MRS ETWARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-018-001/1659
(TANGARBASLI)
|
3401011000NRG24120520230192883
|
12/05/2023
|
MANGRA ORAON
|
3401011WL010221
|
MANGRA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502334
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-001/166
(TANGARBASLI)
|
3401011000NRG24120520230192775
|
12/05/2023
|
Reena Devi
|
3401011WL010220
|
Reena Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502350
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANDAR
|
JH-01-011-018-001/1698
(TANGARBASLI)
|
3401011000NRG24120520230192884
|
12/05/2023
|
SANKHO ORAON
|
3401011WL010221
|
SANKHO ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502346
|
|
SANKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANDAR
|
JH-01-011-018-001/187
(TANGARBASLI)
|
3401011000NRG24120520230192886
|
12/05/2023
|
Laxman Oraon
|
3401011WL010221
|
Laxman Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502339
|
|
laxman oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANDAR
|
JH-01-011-018-001/367
(TANGARBASLI)
|
3401011000NRG24120520230192896
|
12/05/2023
|
sachindar shing
|
3401011WL010221
|
sachindar shing
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502336
|
|
Sachindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANDAR
|
JH-01-011-018-001/508
(TANGARBASLI)
|
3401011000NRG24120520230192790
|
12/05/2023
|
TANISH TOPPO
|
3401011WL010220
|
TANISH TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502332
|
|
TANISH TOPPO SO LUUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANDAR
|
JH-01-011-018-001/562
(TANGARBASLI)
|
3401011000NRG24120520230192796
|
12/05/2023
|
SARONI TOPPO
|
3401011WL010220
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502335
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-018-001/640
(TANGARBASLI)
|
3401011000NRG24120520230192802
|
12/05/2023
|
AUIAB ANSARI
|
3401011WL010220
|
AUIAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502347
|
|
Ayub Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
MANDAR
|
JH-01-011-018-001/723
(TANGARBASLI)
|
3401011000NRG24120520230192909
|
12/05/2023
|
Arshad Ansari
|
3401011WL010221
|
Arshad Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502333
|
|
Arshad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
MANDAR
|
JH-01-011-018-001/882
(TANGARBASLI)
|
3401011000NRG24120520230192914
|
12/05/2023
|
MERI TOPPO
|
3401011WL010221
|
MERI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502338
|
|
MERI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANDAR
|
JH-01-011-018-001/924
(TANGARBASLI)
|
3401011000NRG24120520230192919
|
12/05/2023
|
TARA URAIN
|
3401011WL010221
|
TARA URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502337
|
|
TARA URAIN
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANDAR
|
JH-01-011-018-002/193
(TANGARBASLI)
|
3401011000NRG24120520230193000
|
12/05/2023
|
Johan Kujur
|
3401011WL010223
|
Johan Kujur
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502331
|
|
JOHAN KUJUR S/O CHARO KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
136
|
MANDAR
|
JH-01-011-018-001/1335
(TANGARBASLI)
|
3401011000NRG24120520230192770
|
12/05/2023
|
Tara Kumari
|
3401011WL010220
|
Tara Kumari
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502220
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
137
|
MANDAR
|
JH-01-011-018-001/1067
(TANGARBASLI)
|
3401011000NRG24120520230192865
|
12/05/2023
|
sajiya parween
|
3401011WL010221
|
sajiya parween
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502239
|
|
Sajiya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
138
|
MANDAR
|
JH-01-011-018-001/1074
(TANGARBASLI)
|
3401011000NRG24120520230192868
|
12/05/2023
|
anwari khatoon
|
3401011WL010221
|
anwari khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502240
|
|
Anwari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
MANDAR
|
JH-01-011-018-001/1312
(TANGARBASLI)
|
3401011000NRG24120520230192874
|
12/05/2023
|
Shibu Oraon
|
3401011WL010221
|
Shibu Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502234
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-018-001/1325
(TANGARBASLI)
|
3401011000NRG24120520230192875
|
12/05/2023
|
MUSTARI KHATOON
|
3401011WL010221
|
MUSTARI KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502227
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDAR
|
JH-01-011-018-001/1329
(TANGARBASLI)
|
3401011000NRG24120520230192876
|
12/05/2023
|
Jamil Ansari
|
3401011WL010221
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502232
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDAR
|
JH-01-011-018-001/1330
(TANGARBASLI)
|
3401011000NRG24120520230192877
|
12/05/2023
|
Rajesh Sahi
|
3401011WL010221
|
Rajesh Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502233
|
|
RAJESH SAHI
|
HDFC BANK LTD(607152)
|
|
143
|
MANDAR
|
JH-01-011-018-001/1331
(TANGARBASLI)
|
3401011000NRG24120520230192878
|
12/05/2023
|
Anil Oraon
|
3401011WL010221
|
Anil Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502235
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANDAR
|
JH-01-011-018-001/16
(TANGARBASLI)
|
3401011000NRG24120520230192773
|
12/05/2023
|
Ramprwesh Sah
|
3401011WL010220
|
Ramprwesh Sah
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502237
|
|
Rampravesh Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
145
|
MANDAR
|
JH-01-011-018-001/164
(TANGARBASLI)
|
3401011000NRG24120520230192879
|
12/05/2023
|
Budharam Oraon
|
3401011WL010221
|
Budharam Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502231
|
|
BUDHARAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1758
(TANGARBASLI)
|
3401011000NRG24100520230180637
|
12/05/2023
|
Anita Kumari
|
3401011WL009634
|
Anita Kumari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502222
|
|
ANITA KUMARI DO LT HOSANE LOHRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1760
(TANGARBASLI)
|
3401011000NRG24100520230180638
|
12/05/2023
|
Manjita Oraon
|
3401011WL009634
|
Manjita Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502224
|
|
MRS MANJITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDAR
|
JH-01-011-018-001/1766
(TANGARBASLI)
|
3401011000NRG24100520230180640
|
12/05/2023
|
Mahadev Oraon
|
3401011WL009634
|
Mahadev Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502221
|
|
MAHADEW ORAON
|
BANK OF INDIA(508505)
|
|
149
|
MANDAR
|
JH-01-011-018-001/1768
(TANGARBASLI)
|
3401011000NRG24100520230180641
|
12/05/2023
|
Ranjit Oraon
|
3401011WL009634
|
Ranjit Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502229
|
|
RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-018-001/1768
(TANGARBASLI)
|
3401011000NRG24100520230180642
|
12/05/2023
|
Suchita Oraon
|
3401011WL009634
|
Suchita Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502230
|
|
MISS SUCHITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-018-001/1770
(TANGARBASLI)
|
3401011000NRG24100520230180643
|
12/05/2023
|
Sushila Lakra
|
3401011WL009634
|
Sushila Lakra
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502223
|
|
SUSHILA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANDAR
|
JH-01-011-018-001/460
(TANGARBASLI)
|
3401011000NRG24120520230192900
|
12/05/2023
|
MANGRA ORAON
|
3401011WL010221
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502228
|
|
Mangara Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANDAR
|
JH-01-011-018-001/722
(TANGARBASLI)
|
3401011000NRG24120520230192908
|
12/05/2023
|
Sajid Ansari
|
3401011WL010221
|
Sajid Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502241
|
|
Sajid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
154
|
MANDAR
|
JH-01-011-018-001/798
(TANGARBASLI)
|
3401011000NRG24120520230192806
|
12/05/2023
|
PRADEEP ORAON
|
3401011WL010220
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502245
|
|
PARDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANDAR
|
JH-01-011-018-001/82
(TANGARBASLI)
|
3401011000NRG24120520230192807
|
12/05/2023
|
Samsudeen Ansari
|
3401011WL010220
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502238
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
156
|
MANDAR
|
JH-01-011-018-001/965
(TANGARBASLI)
|
3401011000NRG24120520230192920
|
12/05/2023
|
Vikas Gop
|
3401011WL010221
|
Vikas Gop
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502244
|
|
MR VIKAS GOP
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDAR
|
JH-01-011-018-001/967
(TANGARBASLI)
|
3401011000NRG24120520230192921
|
12/05/2023
|
Deepak Kumar Sahi
|
3401011WL010221
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502243
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANDAR
|
JH-01-011-018-001/968
(TANGARBASLI)
|
3401011000NRG24120520230192922
|
12/05/2023
|
Washist kumar Singh
|
3401011WL010221
|
Washist kumar Singh
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637502242
|
|
WASHIST KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432288
|
432288
|
|
|
|
|
|
|
|