|
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-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24Z221120231400005
|
25/11/2023
|
Atwa Oraon
|
3401011WL083522
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/641
(TANGARBASLI)
|
3401011000NRG24Z251120231408321
|
25/11/2023
|
MANAUL TOPPO
|
3401011WL084173
|
MANAUL TOPPO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANUAL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/286
(TANGARBASLI)
|
3401011000NRG24Z251120231408314
|
25/11/2023
|
Munia Devi
|
3401011WL084173
|
Munia Devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS MUNIA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-018-001/811
(TANGARBASLI)
|
3401011000NRG24Z251120231408571
|
25/11/2023
|
AFTAB ANSARI
|
3401011WL084179
|
AFTAB ANSARI
|
00176
|
IDIB000B873
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24Z251120231408551
|
25/11/2023
|
GAURI ORAIN
|
3401011WL084179
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-018-001/108
(TANGARBASLI)
|
3401011000NRG24Z251120231408555
|
25/11/2023
|
Chhita Orain
|
3401011WL084179
|
Chhita Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS CHITA URAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-018-001/1348
(TANGARBASLI)
|
3401011000NRG24Z251120231408300
|
25/11/2023
|
Rube Kachhap
|
3401011WL084173
|
Rube Kachhap
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RUBE KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-018-001/294
(TANGARBASLI)
|
3401011000NRG24Z251120231408567
|
25/11/2023
|
Mathu Oroan
|
3401011WL084179
|
Mathu Oroan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MATHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/503
(TANGARBASLI)
|
3401011000NRG24Z251120231408319
|
25/11/2023
|
FLORA TOPPO
|
3401011WL084173
|
FLORA TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS FLORA TOPOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-001/854
(TANGARBASLI)
|
3401011000NRG24Z251120231408572
|
25/11/2023
|
RADHAMUNI DEVI
|
3401011WL084179
|
RADHAMUNI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Ms. Radhamuni Devi
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-018-001/930
(TANGARBASLI)
|
3401011000NRG24Z251120231408323
|
25/11/2023
|
selina toppo
|
3401011WL084173
|
selina toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS SELINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-001/977
(TANGARBASLI)
|
3401011000NRG24Z251120231408325
|
25/11/2023
|
Tabassum parween
|
3401011WL084173
|
Tabassum parween
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
TABASSUM PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-018-001/989
(TANGARBASLI)
|
3401011000NRG24Z251120231408575
|
25/11/2023
|
VIJAY TOPPO
|
3401011WL084179
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-018-001/994
(TANGARBASLI)
|
3401011000NRG24Z251120231408577
|
25/11/2023
|
RAJAT TOPPO
|
3401011WL084179
|
RAJAT TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJAT TOPPO
|
BANK OF BARODA(606985)
|
|
15
|
MANDAR
|
JH-01-011-018-001/995
(TANGARBASLI)
|
3401011000NRG24Z251120231408326
|
25/11/2023
|
SACHIN TOPPO
|
3401011WL084173
|
SACHIN TOPPO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR SACHIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24Z221120231400002
|
25/11/2023
|
BABLU ORAON
|
3401011WL083522
|
BABLU ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24Z221120231400006
|
25/11/2023
|
Anjali Kumari
|
3401011WL083522
|
Anjali Kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
18
|
MANDAR
|
JH-01-011-018-003/161
(TANGARBASLI)
|
3401011000NRG24Z231120231403042
|
25/11/2023
|
Trilok Sahu
|
3401011WL083765
|
Trilok Sahu
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DILSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-003/33
(TANGARBASLI)
|
3401011000NRG24Z221120231400028
|
25/11/2023
|
Subhani Ekka
|
3401011WL083522
|
Subhani Ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS SUBHANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24Z231120231403050
|
25/11/2023
|
Chandu Oraon
|
3401011WL083765
|
Chandu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
27/11/2023
|
|
S80375872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24Z231120231403053
|
25/11/2023
|
Pramila Orain
|
3401011WL083765
|
Pramila Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/590
(TANGARBASLI)
|
3401011000NRG24Z231120231403055
|
25/11/2023
|
Fuli Orain
|
3401011WL083765
|
Fuli Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
FULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-003/595
(TANGARBASLI)
|
3401011000NRG24Z231120231403056
|
25/11/2023
|
Binita Orain
|
3401011WL083765
|
Binita Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
27/11/2023
|
|
S80375872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MANDAR
|
JH-01-011-018-003/668
(TANGARBASLI)
|
3401011000NRG24Z221120231400070
|
25/11/2023
|
LAKHNA ORAON
|
3401011WL083523
|
LAKHNA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LAKHNA ORAON SO DHANNO OROAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-018-003/702
(TANGARBASLI)
|
3401011000NRG24Z231120231403057
|
25/11/2023
|
SANDHYA ORAIN
|
3401011WL083765
|
SANDHYA ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-003/960
(TANGARBASLI)
|
3401011000NRG24Z221120231400073
|
25/11/2023
|
SANJAY EKKA
|
3401011WL083523
|
SANJAY EKKA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-003/961
(TANGARBASLI)
|
3401011000NRG24Z231120231403060
|
25/11/2023
|
Sila Urain
|
3401011WL083765
|
Sila Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-003/962
(TANGARBASLI)
|
3401011000NRG24Z231120231403061
|
25/11/2023
|
Etwari Uraien
|
3401011WL083765
|
Etwari Uraien
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ETWARI URAIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-018-001/566
(TANGARBASLI)
|
3401011000NRG24Z251120231408320
|
25/11/2023
|
jainual ansari
|
3401011WL084173
|
jainual ansari
|
00354
|
PUNB0776500
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-018-001/1150
(TANGARBASLI)
|
3401011000NRG24Z251120231408557
|
25/11/2023
|
BIGA BHAGAT
|
3401011WL084179
|
BIGA BHAGAT
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BIGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/436
(TANGARBASLI)
|
3401011000NRG24Z251120231408568
|
25/11/2023
|
TARIK KAMAR
|
3401011WL084179
|
TARIK KAMAR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR TARIQUE QUEMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-001/993
(TANGARBASLI)
|
3401011000NRG24Z251120231408576
|
25/11/2023
|
SAMEER TOPPO
|
3401011WL084179
|
SAMEER TOPPO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sameer Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-002/1672
(TANGARBASLI)
|
3401011000NRG24Z251120231408327
|
25/11/2023
|
Krishna Xalxo
|
3401011WL084173
|
Krishna Xalxo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR KRISHNA XALXO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-002/592
(TANGARBASLI)
|
3401011000NRG24Z251120231408328
|
25/11/2023
|
RAVI MAHTO
|
3401011WL084173
|
RAVI MAHTO
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAVI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-018-002/595
(TANGARBASLI)
|
3401011000NRG24Z251120231408329
|
25/11/2023
|
PAWAN ORAON
|
3401011WL084173
|
PAWAN ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-018-003/1079
(TANGARBASLI)
|
3401011000NRG24Z251120231408581
|
25/11/2023
|
IMAM HUSAIN ANSARI
|
3401011WL084179
|
IMAM HUSAIN ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/1107
(TANGARBASLI)
|
3401011000NRG24Z231120231403039
|
25/11/2023
|
SUDHIR TOPPO
|
3401011WL083765
|
SUDHIR TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1196
(TANGARBASLI)
|
3401011000NRG24Z231120231403040
|
25/11/2023
|
BERONIKA TOPPO
|
3401011WL083765
|
BERONIKA TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MS BERONIKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24Z221120231400001
|
25/11/2023
|
SIMA KUMARI
|
3401011WL083522
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1236
(TANGARBASLI)
|
3401011000NRG24Z221120231400052
|
25/11/2023
|
Azad Ekka
|
3401011WL083523
|
Azad Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR AZAD EKKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1283
(TANGARBASLI)
|
3401011000NRG24Z251120231408330
|
25/11/2023
|
KAMRUN NISHA
|
3401011WL084173
|
KAMRUN NISHA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1397
(TANGARBASLI)
|
3401011000NRG24Z221120231400003
|
25/11/2023
|
Yasmin Khatoon
|
3401011WL083522
|
Yasmin Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24Z221120231400055
|
25/11/2023
|
Barthol Ekka
|
3401011WL083523
|
Barthol Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BARTHOL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-018-003/1449
(TANGARBASLI)
|
3401011000NRG24Z221120231400007
|
25/11/2023
|
Sumit Kachhap
|
3401011WL083522
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
45
|
MANDAR
|
JH-01-011-018-003/198
(TANGARBASLI)
|
3401011000NRG24Z221120231400027
|
25/11/2023
|
Sukra Pahan
|
3401011WL083522
|
Sukra Pahan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUKRA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-018-003/216
(TANGARBASLI)
|
3401011000NRG24Z231120231403044
|
25/11/2023
|
Sugi Orain
|
3401011WL083765
|
Sugi Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUGGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24Z231120231403046
|
25/11/2023
|
Ebrahim Ansari
|
3401011WL083765
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24Z251120231408331
|
25/11/2023
|
Sairun khatun
|
3401011WL084173
|
Sairun khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/53
(TANGARBASLI)
|
3401011000NRG24Z231120231403047
|
25/11/2023
|
Biriya Urain
|
3401011WL083765
|
Biriya Urain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/538
(TANGARBASLI)
|
3401011000NRG24Z221120231400029
|
25/11/2023
|
Paskal Ekka
|
3401011WL083522
|
Paskal Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR PASKAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24Z231120231403049
|
25/11/2023
|
DALU ORAON
|
3401011WL083765
|
DALU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DALU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-018-003/559
(TANGARBASLI)
|
3401011000NRG24Z231120231403051
|
25/11/2023
|
Sathiya Oraon
|
3401011WL083765
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-003/56
(TANGARBASLI)
|
3401011000NRG24Z231120231403052
|
25/11/2023
|
Koili Kerketa
|
3401011WL083765
|
Koili Kerketa
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KOYLI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-003/588
(TANGARBASLI)
|
3401011000NRG24Z231120231403054
|
25/11/2023
|
Lalita Devi
|
3401011WL083765
|
Lalita Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/665
(TANGARBASLI)
|
3401011000NRG24Z221120231400068
|
25/11/2023
|
SANDHYA EKKA
|
3401011WL083523
|
SANDHYA EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MS SANDHYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/672
(TANGARBASLI)
|
3401011000NRG24Z221120231400071
|
25/11/2023
|
NUWAS EKKA
|
3401011WL083523
|
NUWAS EKKA
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
NUWAS EKKA S/O BISWAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24Z221120231400072
|
25/11/2023
|
Etwa Oraon
|
3401011WL083523
|
Etwa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
58
|
MANDAR
|
JH-01-011-018-003/1390
(TANGARBASLI)
|
3401011000NRG24Z221120231400054
|
25/11/2023
|
Rajni Toppo
|
3401011WL083523
|
Rajni Toppo
|
00415
|
SBIN0016618
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RAJNI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
MANDAR
|
JH-01-011-018-001/933
(TANGARBASLI)
|
3401011000NRG24Z251120231408324
|
25/11/2023
|
BIRENDRA LOHRA
|
3401011WL084173
|
BIRENDRA LOHRA
|
00415
|
SBIN0032679
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR BIRENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
60
|
MANDAR
|
JH-01-011-018-001/1346
(TANGARBASLI)
|
3401011000NRG24Z251120231408298
|
25/11/2023
|
Aasmani Toppo
|
3401011WL084173
|
Aasmani Toppo
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AASMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-001/1352
(TANGARBASLI)
|
3401011000NRG24Z251120231408301
|
25/11/2023
|
Anand Oraon
|
3401011WL084173
|
Anand Oraon
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR ANAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/65
(TANGARBASLI)
|
3401011000NRG24Z221120231400066
|
25/11/2023
|
Charwa Oraon
|
3401011WL083523
|
Charwa Oraon
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHARVA ORAON SO SALUY ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
63
|
MANDAR
|
JH-01-011-018-001/116
(TANGARBASLI)
|
3401011000NRG24Z251120231408290
|
25/11/2023
|
Sohan Toppo
|
3401011WL084173
|
Sohan Toppo
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SOHAN TOPPO
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANDAR
|
JH-01-011-018-001/1207
(TANGARBASLI)
|
3401011000NRG24Z251120231408560
|
25/11/2023
|
Manish Oraon
|
3401011WL084179
|
Manish Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-018-001/232
(TANGARBASLI)
|
3401011000NRG24Z251120231408313
|
25/11/2023
|
Jambi Orain
|
3401011WL084173
|
Jambi Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JAMBI URAIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-018-003/270
(TANGARBASLI)
|
3401011000NRG24Z231120231403045
|
25/11/2023
|
Akhtar Ansari
|
3401011WL083765
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24Z231120231403058
|
25/11/2023
|
MAHADEV ORAON
|
3401011WL083765
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
68
|
MANDAR
|
JH-01-011-018-001/1005
(TANGARBASLI)
|
3401011000NRG24Z251120231408552
|
25/11/2023
|
BIRSA ORAON
|
3401011WL084179
|
BIRSA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1008
(TANGARBASLI)
|
3401011000NRG24Z251120231408553
|
25/11/2023
|
ASYANEE TIRKEY
|
3401011WL084179
|
ASYANEE TIRKEY
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ASYANEE TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1010
(TANGARBASLI)
|
3401011000NRG24Z251120231408554
|
25/11/2023
|
YASHMIN ARA
|
3401011WL084179
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
|
71
|
MANDAR
|
JH-01-011-018-001/1135
(TANGARBASLI)
|
3401011000NRG24Z251120231408556
|
25/11/2023
|
Manoj Oraon
|
3401011WL084179
|
Manoj Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1153
(TANGARBASLI)
|
3401011000NRG24Z221120231400101
|
25/11/2023
|
Ainul Ansari
|
3401011WL083525
|
Ainul Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
EANUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1173
(TANGARBASLI)
|
3401011000NRG24Z251120231408558
|
25/11/2023
|
Kajal Toppo
|
3401011WL084179
|
Kajal Toppo
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS KAJAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1203
(TANGARBASLI)
|
3401011000NRG24Z251120231408559
|
25/11/2023
|
Anil Lakra
|
3401011WL084179
|
Anil Lakra
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR ANIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24Z251120231408561
|
25/11/2023
|
Bablu Toppo
|
3401011WL084179
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-018-001/1272
(TANGARBASLI)
|
3401011000NRG24Z251120231408291
|
25/11/2023
|
SURENDRA ORAON
|
3401011WL084173
|
SURENDRA ORAON
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Surendra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1273
(TANGARBASLI)
|
3401011000NRG24Z251120231408292
|
25/11/2023
|
SAIRUN KHATUN
|
3401011WL084173
|
SAIRUN KHATUN
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1274
(TANGARBASLI)
|
3401011000NRG24Z251120231408293
|
25/11/2023
|
NEHA TOPPO
|
3401011WL084173
|
NEHA TOPPO
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Neha Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1275
(TANGARBASLI)
|
3401011000NRG24Z251120231408294
|
25/11/2023
|
JAGAN LOHRA
|
3401011WL084173
|
JAGAN LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Jagan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1276
(TANGARBASLI)
|
3401011000NRG24Z251120231408295
|
25/11/2023
|
VIVEK TOPPO
|
3401011WL084173
|
VIVEK TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Vivek Toppo.
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-018-001/1277
(TANGARBASLI)
|
3401011000NRG24Z251120231408296
|
25/11/2023
|
JASINTA TOPPO
|
3401011WL084173
|
JASINTA TOPPO
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Jasinta Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-018-001/1279
(TANGARBASLI)
|
3401011000NRG24Z251120231408297
|
25/11/2023
|
ARJEE BHAGAT
|
3401011WL084173
|
ARJEE BHAGAT
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ARJEE BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDAR
|
JH-01-011-018-001/1314
(TANGARBASLI)
|
3401011000NRG24Z251120231408562
|
25/11/2023
|
Lalita Oraon
|
3401011WL084179
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
|
84
|
MANDAR
|
JH-01-011-018-001/1347
(TANGARBASLI)
|
3401011000NRG24Z251120231408299
|
25/11/2023
|
Birasmani Oraon
|
3401011WL084173
|
Birasmani Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Birasmani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-018-001/1768
(TANGARBASLI)
|
3401011000NRG24Z221120231400103
|
25/11/2023
|
Ranjit Oraon
|
3401011WL083525
|
Ranjit Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-018-001/293
(TANGARBASLI)
|
3401011000NRG24Z251120231408315
|
25/11/2023
|
Budhani Oroin
|
3401011WL084173
|
Budhani Oroin
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Budhani Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MANDAR
|
JH-01-011-018-001/323
(TANGARBASLI)
|
3401011000NRG24Z251120231408316
|
25/11/2023
|
Rafel Toppo
|
3401011WL084173
|
Rafel Toppo
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Rafel Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-018-001/471
(TANGARBASLI)
|
3401011000NRG24Z251120231408317
|
25/11/2023
|
HIRAMANI TOPPO
|
3401011WL084173
|
HIRAMANI TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
27/11/2023
|
|
S80375872
|
|
HIRAMANI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
89
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24Z221120231400004
|
25/11/2023
|
Chaitu Pahan
|
3401011WL083522
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21762
|
21762
|
|
|
|
|
|
|
|