|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-001/246
(TANGARBASLI)
|
3401011000NRG24090620230397839
|
11/06/2023
|
Hasan Ansari
|
3401011WL021684
|
Hasan Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513308
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-018-002/304
(TANGARBASLI)
|
3401011000NRG24090620230404835
|
11/06/2023
|
Surji Oraonin
|
3401011WL022009
|
Surji Oraonin
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513360
|
|
SURJI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24090620230404846
|
11/06/2023
|
Irfan Ansari
|
3401011WL022009
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513359
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1734
(TANGARBASLI)
|
3401011000NRG24090620230404875
|
11/06/2023
|
Alchana lakra
|
3401011WL022010
|
Alchana lakra
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513320
|
|
ALCHANA LAKRA
|
IDBI BANK(607095)
|
|
5
|
MANDAR
|
JH-01-011-018-003/364
(TANGARBASLI)
|
3401011000NRG24090620230404876
|
11/06/2023
|
Binod Oroan
|
3401011WL022010
|
Binod Oroan
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513319
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-003/910
(TANGARBASLI)
|
3401011000NRG24090620230404884
|
11/06/2023
|
VIJAY ORAON
|
3401011WL022010
|
VIJAY ORAON
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513357
|
|
BIJAY ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/111
(TANGARBASLI)
|
3401011000NRG24090620230397922
|
11/06/2023
|
Somra Oraon
|
3401011WL021685
|
Somra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541513195
|
|
Mr. SOMRA ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-018-001/156
(TANGARBASLI)
|
3401011000NRG24090620230397832
|
11/06/2023
|
Jayarath Ansari
|
3401011WL021684
|
Jayarath Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513197
|
|
JEYARAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/2
(TANGARBASLI)
|
3401011000NRG24090620230397838
|
11/06/2023
|
NAFISA KHATUN
|
3401011WL021684
|
NAFISA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541513194
|
|
Mrs. NAFISA KHATOON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-018-001/282
(TANGARBASLI)
|
3401011000NRG24090620230397842
|
11/06/2023
|
Mangra Oroan
|
3401011WL021684
|
Mangra Oroan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513352
|
|
MANGARA ORAON S/O SAHI ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-018-001/311
(TANGARBASLI)
|
3401011000NRG24110620230417756
|
11/06/2023
|
Manga Oroan
|
3401011WL022760
|
Manga Oroan
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541513201
|
|
MANGA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-001/35
(TANGARBASLI)
|
3401011000NRG24090620230397846
|
11/06/2023
|
Serajuddin Khalifa
|
3401011WL021684
|
Serajuddin Khalifa
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513291
|
|
Serajddin Khlifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-018-001/376
(TANGARBASLI)
|
3401011000NRG24090620230397847
|
11/06/2023
|
mustaf anshri
|
3401011WL021684
|
mustaf anshri
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541513351
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-018-001/387
(TANGARBASLI)
|
3401011000NRG24090620230397849
|
11/06/2023
|
birasa bhgat
|
3401011WL021684
|
birasa bhgat
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513202
|
|
BIRSA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-018-001/523
(TANGARBASLI)
|
3401011000NRG24110620230417758
|
11/06/2023
|
Sita Orain
|
3401011WL022760
|
Sita Orain
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2541513200
|
|
Mrs. SITA ORAIN
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-018-001/589
(TANGARBASLI)
|
3401011000NRG24090620230397858
|
11/06/2023
|
Ramchand mahto
|
3401011WL021684
|
Ramchand mahto
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513196
|
|
Ramchandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
MANDAR
|
JH-01-011-018-001/763
(TANGARBASLI)
|
3401011000NRG24110620230417759
|
11/06/2023
|
MANATI ORAIN
|
3401011WL022760
|
MANATI ORAIN
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
15/06/2023
|
|
2541513198
|
|
Mrs. MANATI ORAIN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-018-001/901
(TANGARBASLI)
|
3401011000NRG24090620230397868
|
11/06/2023
|
PANKAJ KUMAR
|
3401011WL021684
|
PANKAJ KUMAR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513203
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-018-001/911
(TANGARBASLI)
|
3401011000NRG24110620230417760
|
11/06/2023
|
REKHA KHALKHO
|
3401011WL022760
|
REKHA KHALKHO
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541513199
|
|
Ms. REKHA KHALKHO
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-018-001/988
(TANGARBASLI)
|
3401011000NRG24090620230397870
|
11/06/2023
|
SABANA KHATOON
|
3401011WL021684
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513204
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-018-001/1068
(TANGARBASLI)
|
3401011000NRG24090620230398034
|
11/06/2023
|
kamrun khatoon
|
3401011WL021687
|
kamrun khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513229
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-001/1069
(TANGARBASLI)
|
3401011000NRG24090620230397919
|
11/06/2023
|
sarawari khatoon
|
3401011WL021685
|
sarawari khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513238
|
|
Sarwari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1072
(TANGARBASLI)
|
3401011000NRG24090620230397920
|
11/06/2023
|
tito devi
|
3401011WL021685
|
tito devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541513235
|
|
Mrs. TITO DEVI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1073
(TANGARBASLI)
|
3401011000NRG24090620230397824
|
11/06/2023
|
parkash lakra
|
3401011WL021684
|
parkash lakra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513234
|
|
PRAKASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/1149
(TANGARBASLI)
|
3401011000NRG24090620230397826
|
11/06/2023
|
Fulmani Devi
|
3401011WL021684
|
Fulmani Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513221
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/1185
(TANGARBASLI)
|
3401011000NRG24090620230397924
|
11/06/2023
|
fulmani orain
|
3401011WL021685
|
fulmani orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513161
|
|
FULMANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-001/155
(TANGARBASLI)
|
3401011000NRG24090620230397831
|
11/06/2023
|
Rajmani Toppo
|
3401011WL021684
|
Rajmani Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513163
|
|
RAJMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-001/160
(TANGARBASLI)
|
3401011000NRG24090620230397834
|
11/06/2023
|
MUNE ORAIN
|
3401011WL021684
|
MUNE ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513228
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/175
(TANGARBASLI)
|
3401011000NRG24090620230397937
|
11/06/2023
|
Lalit Toppo
|
3401011WL021685
|
Lalit Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513156
|
|
LALIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/184
(TANGARBASLI)
|
3401011000NRG24090620230397837
|
11/06/2023
|
Satar Ansari
|
3401011WL021684
|
Satar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513222
|
|
SATAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-018-001/191
(TANGARBASLI)
|
3401011000NRG24090620230397939
|
11/06/2023
|
Salma Khatoon
|
3401011WL021685
|
Salma Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513225
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/238
(TANGARBASLI)
|
3401011000NRG24090620230397940
|
11/06/2023
|
Birsha Oraon
|
3401011WL021685
|
Birsha Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513157
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/249
(TANGARBASLI)
|
3401011000NRG24090620230397840
|
11/06/2023
|
Yunus Ansari
|
3401011WL021684
|
Yunus Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513223
|
|
MD YUNUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/303
(TANGARBASLI)
|
3401011000NRG24090620230397845
|
11/06/2023
|
Dashrat Gope
|
3401011WL021684
|
Dashrat Gope
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513243
|
|
DASU GOP
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-018-001/304
(TANGARBASLI)
|
3401011000NRG24090620230397942
|
11/06/2023
|
Jagarnath Oroan
|
3401011WL021685
|
Jagarnath Oroan
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513165
|
|
JAGARNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/40
(TANGARBASLI)
|
3401011000NRG24090620230397944
|
11/06/2023
|
Mahendr Gop
|
3401011WL021685
|
Mahendr Gop
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513237
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-001/458
(TANGARBASLI)
|
3401011000NRG24090620230397946
|
11/06/2023
|
SUKO ORAIN
|
3401011WL021685
|
SUKO ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513227
|
|
SUKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/516
(TANGARBASLI)
|
3401011000NRG24090620230397852
|
11/06/2023
|
Raju Mahto
|
3401011WL021684
|
Raju Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513232
|
|
RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-018-001/525
(TANGARBASLI)
|
3401011000NRG24090620230397853
|
11/06/2023
|
Dileshwar Mahto
|
3401011WL021684
|
Dileshwar Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513233
|
|
DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-001/545
(TANGARBASLI)
|
3401011000NRG24090620230397854
|
11/06/2023
|
SILGI ORAIN
|
3401011WL021684
|
SILGI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513164
|
|
SILGI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/559
(TANGARBASLI)
|
3401011000NRG24090620230397856
|
11/06/2023
|
DASHRATH LOHRA
|
3401011WL021684
|
DASHRATH LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513300
|
|
Dashrath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-018-001/567
(TANGARBASLI)
|
3401011000NRG24090620230397857
|
11/06/2023
|
saifun khatun
|
3401011WL021684
|
saifun khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513224
|
|
SAIFUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-001/600
(TANGARBASLI)
|
3401011000NRG24090620230397859
|
11/06/2023
|
safila ansari
|
3401011WL021684
|
safila ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513166
|
|
SAFIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-001/601
(TANGARBASLI)
|
3401011000NRG24090620230397950
|
11/06/2023
|
GULSHAN KHATOON
|
3401011WL021685
|
GULSHAN KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513220
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/624
(TANGARBASLI)
|
3401011000NRG24090620230397860
|
11/06/2023
|
MANISHA KUMARI
|
3401011WL021684
|
MANISHA KUMARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513155
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-001/638
(TANGARBASLI)
|
3401011000NRG24090620230397951
|
11/06/2023
|
SHUDAN LOHRA
|
3401011WL021685
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513159
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-018-001/655
(TANGARBASLI)
|
3401011000NRG24090620230397952
|
11/06/2023
|
jahir ansari
|
3401011WL021685
|
jahir ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513239
|
|
Jahir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDAR
|
JH-01-011-018-001/656
(TANGARBASLI)
|
3401011000NRG24090620230397953
|
11/06/2023
|
aklima khatton
|
3401011WL021685
|
aklima khatton
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513226
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
MANDAR
|
JH-01-011-018-001/708
(TANGARBASLI)
|
3401011000NRG24090620230397954
|
11/06/2023
|
Rajima khatoon
|
3401011WL021685
|
Rajima khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513240
|
|
Rajima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDAR
|
JH-01-011-018-001/721
(TANGARBASLI)
|
3401011000NRG24090620230397956
|
11/06/2023
|
Abid Ansari
|
3401011WL021685
|
Abid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513236
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANDAR
|
JH-01-011-018-001/739
(TANGARBASLI)
|
3401011000NRG24090620230397959
|
11/06/2023
|
binay oraon
|
3401011WL021685
|
binay oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513158
|
|
Binay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-001/792
(TANGARBASLI)
|
3401011000NRG24090620230397960
|
11/06/2023
|
SAGIR ANSARI
|
3401011WL021685
|
SAGIR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513154
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/87
(TANGARBASLI)
|
3401011000NRG24090620230397961
|
11/06/2023
|
Chhotan Lohra
|
3401011WL021685
|
Chhotan Lohra
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513162
|
|
CHHOTAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-001/893
(TANGARBASLI)
|
3401011000NRG24090620230397963
|
11/06/2023
|
BUDHANI ORAIN
|
3401011WL021685
|
BUDHANI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513160
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANDAR
|
JH-01-011-018-001/918
(TANGARBASLI)
|
3401011000NRG24090620230397964
|
11/06/2023
|
SOSAN PUNAM TOPPO
|
3401011WL021685
|
SOSAN PUNAM TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513245
|
|
Sosan Punam Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDAR
|
JH-01-011-018-001/919
(TANGARBASLI)
|
3401011000NRG24090620230397965
|
11/06/2023
|
SUNITA TOPPO
|
3401011WL021685
|
SUNITA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513244
|
|
Sunita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANDAR
|
JH-01-011-018-002/50
(TANGARBASLI)
|
3401011000NRG24090620230398810
|
11/06/2023
|
awdhes oraon
|
3401011WL021719
|
awdhes oraon
|
00354
|
PUNB0040720
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513246
|
|
AWDHESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-018-002/931
(TANGARBASLI)
|
3401011000NRG24090620230404840
|
11/06/2023
|
MIRIYA ORAIN
|
3401011WL022009
|
MIRIYA ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513231
|
|
MIRIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANDAR
|
JH-01-011-018-002/932
(TANGARBASLI)
|
3401011000NRG24090620230404841
|
11/06/2023
|
HIRA ORAON
|
3401011WL022009
|
HIRA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513230
|
|
HIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-018-002/951
(TANGARBASLI)
|
3401011000NRG24090620230398820
|
11/06/2023
|
MANGA ORAON
|
3401011WL021719
|
MANGA ORAON
|
00354
|
PUNB0040720
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513241
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANDAR
|
JH-01-011-018-003/57
(TANGARBASLI)
|
3401011000NRG24090620230398830
|
11/06/2023
|
Kaila Pahan
|
3401011WL021719
|
Kaila Pahan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541513242
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
62
|
MANDAR
|
JH-01-011-018-001/1148
(TANGARBASLI)
|
3401011000NRG24090620230397825
|
11/06/2023
|
Lagan Devi
|
3401011WL021684
|
Lagan Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513336
|
|
MISS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-001/1161
(TANGARBASLI)
|
3401011000NRG24090620230398036
|
11/06/2023
|
SHAHI ORAON
|
3401011WL021687
|
SHAHI ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513326
|
|
MR SHAHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-001/1162
(TANGARBASLI)
|
3401011000NRG24090620230398037
|
11/06/2023
|
RADHIKA KUMAR
|
3401011WL021687
|
RADHIKA KUMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513269
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-001/131
(TANGARBASLI)
|
3401011000NRG24090620230397829
|
11/06/2023
|
Ashrita Toopo
|
3401011WL021684
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513191
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-001/1357
(TANGARBASLI)
|
3401011000NRG24090620230398039
|
11/06/2023
|
Shahabuddin Ansari
|
3401011WL021687
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513294
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-001/263
(TANGARBASLI)
|
3401011000NRG24090620230397841
|
11/06/2023
|
Rudhna Devi
|
3401011WL021684
|
Rudhna Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513185
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-018-001/265
(TANGARBASLI)
|
3401011000NRG24090620230398040
|
11/06/2023
|
Ibrahim Ansari
|
3401011WL021687
|
Ibrahim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513188
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-001/267
(TANGARBASLI)
|
3401011000NRG24090620230398041
|
11/06/2023
|
Sahela Khatun
|
3401011WL021687
|
Sahela Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513287
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-001/282
(TANGARBASLI)
|
3401011000NRG24090620230397843
|
11/06/2023
|
Chotan Oraon
|
3401011WL021684
|
Chotan Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513192
|
|
MR CHHOTAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-001/299
(TANGARBASLI)
|
3401011000NRG24090620230397941
|
11/06/2023
|
Rami Oroin
|
3401011WL021685
|
Rami Oroin
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513258
|
|
RAMI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANDAR
|
JH-01-011-018-001/302
(TANGARBASLI)
|
3401011000NRG24090620230397844
|
11/06/2023
|
Dukhan Gope
|
3401011WL021684
|
Dukhan Gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513263
|
|
MRS DUKHANA GOP
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-001/335
(TANGARBASLI)
|
3401011000NRG24090620230398042
|
11/06/2023
|
Santosh mahto
|
3401011WL021687
|
Santosh mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513356
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-018-001/378
(TANGARBASLI)
|
3401011000NRG24090620230397848
|
11/06/2023
|
CHANDU ORAIN
|
3401011WL021684
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513289
|
|
CHANDU ORAIN
|
HDFC BANK LTD(607152)
|
|
75
|
MANDAR
|
JH-01-011-018-001/414
(TANGARBASLI)
|
3401011000NRG24090620230397945
|
11/06/2023
|
Kariya Devi
|
3401011WL021685
|
Kariya Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513253
|
|
Kariyo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-018-001/49
(TANGARBASLI)
|
3401011000NRG24090620230397850
|
11/06/2023
|
Kolha Oraon
|
3401011WL021684
|
Kolha Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541513355
|
|
Mr. KOLHA ORAON
|
INDIAN BANK(607105)
|
|
77
|
MANDAR
|
JH-01-011-018-001/523
(TANGARBASLI)
|
3401011000NRG24110620230417757
|
11/06/2023
|
Gari Oraon
|
3401011WL022760
|
Gari Oraon
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
15/06/2023
|
|
2541513317
|
|
Mr. GARI ORAON
|
INDIAN BANK(607105)
|
|
78
|
MANDAR
|
JH-01-011-018-001/548
(TANGARBASLI)
|
3401011000NRG24090620230397855
|
11/06/2023
|
nikhat parveen
|
3401011WL021684
|
nikhat parveen
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513286
|
|
MRS NIKHAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-001/560
(TANGARBASLI)
|
3401011000NRG24090620230397948
|
11/06/2023
|
MUSHARRAF ANSARI
|
3401011WL021685
|
MUSHARRAF ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513268
|
|
MR MUSHARRAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-001/714
(TANGARBASLI)
|
3401011000NRG24090620230397955
|
11/06/2023
|
PRADEEP ORAON
|
3401011WL021685
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513347
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANDAR
|
JH-01-011-018-001/788
(TANGARBASLI)
|
3401011000NRG24090620230397863
|
11/06/2023
|
ARSHAD ANSARI
|
3401011WL021684
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513249
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
82
|
MANDAR
|
JH-01-011-018-001/890
(TANGARBASLI)
|
3401011000NRG24090620230397867
|
11/06/2023
|
NIMI TOPPO
|
3401011WL021684
|
NIMI TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513260
|
|
MRS NIMI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-001/964
(TANGARBASLI)
|
3401011000NRG24090620230397869
|
11/06/2023
|
laniya devi
|
3401011WL021684
|
laniya devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513288
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-002/1056
(TANGARBASLI)
|
3401011000NRG24090620230398795
|
11/06/2023
|
Ranjeet mahto
|
3401011WL021719
|
Ranjeet mahto
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513340
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-002/1067
(TANGARBASLI)
|
3401011000NRG24090620230398796
|
11/06/2023
|
Punit Toppo
|
3401011WL021719
|
Punit Toppo
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513248
|
|
MASTER PUNIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-002/1074
(TANGARBASLI)
|
3401011000NRG24090620230398797
|
11/06/2023
|
Avinash Toppo
|
3401011WL021719
|
Avinash Toppo
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513271
|
|
AVINASH TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANDAR
|
JH-01-011-018-002/1087
(TANGARBASLI)
|
3401011000NRG24090620230398799
|
11/06/2023
|
Suman Oraon
|
3401011WL021719
|
Suman Oraon
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513350
|
|
MR SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-002/1675
(TANGARBASLI)
|
3401011000NRG24090620230404830
|
11/06/2023
|
Sahina Khatun
|
3401011WL022009
|
Sahina Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513339
|
|
MISS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-002/172
(TANGARBASLI)
|
3401011000NRG24090620230398802
|
11/06/2023
|
Khadi Oraon
|
3401011WL021719
|
Khadi Oraon
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513345
|
|
MR KHADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-002/194
(TANGARBASLI)
|
3401011000NRG24090620230404831
|
11/06/2023
|
Turiya Oraon
|
3401011WL022009
|
Turiya Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513318
|
|
MR TURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-002/225
(TANGARBASLI)
|
3401011000NRG24090620230398804
|
11/06/2023
|
Manjoo Toppo
|
3401011WL021719
|
Manjoo Toppo
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513349
|
|
MANJU TOPPO
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANDAR
|
JH-01-011-018-002/242
(TANGARBASLI)
|
3401011000NRG24090620230404832
|
11/06/2023
|
Agastush Toppo
|
3401011WL022009
|
Agastush Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513316
|
|
AUGUSTUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-002/252
(TANGARBASLI)
|
3401011000NRG24090620230404833
|
11/06/2023
|
Resmi Devi
|
3401011WL022009
|
Resmi Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513330
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDAR
|
JH-01-011-018-002/255
(TANGARBASLI)
|
3401011000NRG24090620230398805
|
11/06/2023
|
Etwari Orain
|
3401011WL021719
|
Etwari Orain
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513299
|
|
MS ITVARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDAR
|
JH-01-011-018-002/26
(TANGARBASLI)
|
3401011000NRG24090620230398807
|
11/06/2023
|
GAINA ORAON
|
3401011WL021719
|
GAINA ORAON
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513341
|
|
MR GAINA ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-002/26
(TANGARBASLI)
|
3401011000NRG24090620230398806
|
11/06/2023
|
Gangi Oraon
|
3401011WL021719
|
Gangi Oraon
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513297
|
|
MS GANGI ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-018-002/292
(TANGARBASLI)
|
3401011000NRG24090620230404834
|
11/06/2023
|
Jatri Orain
|
3401011WL022009
|
Jatri Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513327
|
|
MS JATRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-002/319
(TANGARBASLI)
|
3401011000NRG24090620230404836
|
11/06/2023
|
Kanti Devi
|
3401011WL022009
|
Kanti Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513295
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-018-002/40
(TANGARBASLI)
|
3401011000NRG24090620230398808
|
11/06/2023
|
Pare Oraon
|
3401011WL021719
|
Pare Oraon
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513358
|
|
PARE ORAON
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-002/469
(TANGARBASLI)
|
3401011000NRG24090620230398809
|
11/06/2023
|
RINKI ORAON
|
3401011WL021719
|
RINKI ORAON
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513353
|
|
MRS RINKI ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-002/549
(TANGARBASLI)
|
3401011000NRG24090620230398811
|
11/06/2023
|
RAMCHANDAR MAHTO
|
3401011WL021719
|
RAMCHANDAR MAHTO
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513266
|
|
MR RAMCHANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-018-002/549
(TANGARBASLI)
|
3401011000NRG24090620230398812
|
11/06/2023
|
SHANTI DEVI
|
3401011WL021719
|
SHANTI DEVI
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513335
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-018-002/684
(TANGARBASLI)
|
3401011000NRG24090620230398813
|
11/06/2023
|
Manju Devi
|
3401011WL021719
|
Manju Devi
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513348
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDAR
|
JH-01-011-018-002/828
(TANGARBASLI)
|
3401011000NRG24090620230398814
|
11/06/2023
|
NIRANJAN TOPPO
|
3401011WL021719
|
NIRANJAN TOPPO
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513256
|
|
MR NIRANJAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-002/869
(TANGARBASLI)
|
3401011000NRG24090620230398815
|
11/06/2023
|
PAWAN GOPE
|
3401011WL021719
|
PAWAN GOPE
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513261
|
|
PAWAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANDAR
|
JH-01-011-018-002/898
(TANGARBASLI)
|
3401011000NRG24090620230398816
|
11/06/2023
|
prveen tigga
|
3401011WL021719
|
prveen tigga
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513252
|
|
MR PRAVEEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-002/903
(TANGARBASLI)
|
3401011000NRG24090620230398818
|
11/06/2023
|
mangal tigga
|
3401011WL021719
|
mangal tigga
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513187
|
|
MANGAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANDAR
|
JH-01-011-018-002/944
(TANGARBASLI)
|
3401011000NRG24090620230398819
|
11/06/2023
|
Anand Kumar Sahu
|
3401011WL021719
|
Anand Kumar Sahu
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513190
|
|
ANAND KUMAR SAHU
|
IDBI BANK(607095)
|
|
109
|
MANDAR
|
JH-01-011-018-002/99
(TANGARBASLI)
|
3401011000NRG24090620230398821
|
11/06/2023
|
Bari Oraon
|
3401011WL021719
|
Bari Oraon
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513184
|
|
BARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDAR
|
JH-01-011-018-003/1075
(TANGARBASLI)
|
3401011000NRG24090620230398822
|
11/06/2023
|
JITRAM LOHRA
|
3401011WL021719
|
JITRAM LOHRA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513247
|
|
MR JIT RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-003/1078
(TANGARBASLI)
|
3401011000NRG24090620230398823
|
11/06/2023
|
PRASAD GOPE
|
3401011WL021719
|
PRASAD GOPE
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513343
|
|
MR PRASAD GOPE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANDAR
|
JH-01-011-018-003/110
(TANGARBASLI)
|
3401011000NRG24080620230391518
|
11/06/2023
|
Aktar Anasri
|
3401011WL021362
|
Aktar Anasri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513329
|
|
MR AKHATER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANDAR
|
JH-01-011-018-003/110
(TANGARBASLI)
|
3401011000NRG24080620230391519
|
11/06/2023
|
Meraju Khatoon
|
3401011WL021362
|
Meraju Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513273
|
|
MRS MAJARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-018-003/1116
(TANGARBASLI)
|
3401011000NRG24090620230404873
|
11/06/2023
|
MERI MAGARET
|
3401011WL022010
|
MERI MAGARET
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513189
|
|
MRS MERY MARGET
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-003/1185
(TANGARBASLI)
|
3401011000NRG24110620230416639
|
11/06/2023
|
ETWARI ORAIN
|
3401011WL022697
|
ETWARI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513344
|
|
MRS ETWARI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-018-003/1185
(TANGARBASLI)
|
3401011000NRG24110620230416638
|
11/06/2023
|
GANDARA ORAON
|
3401011WL022697
|
GANDARA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513254
|
|
Gandara Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MANDAR
|
JH-01-011-018-003/1199
(TANGARBASLI)
|
3401011000NRG24090620230404874
|
11/06/2023
|
SOMRA ORAON
|
3401011WL022010
|
SOMRA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513259
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-018-003/1205
(TANGARBASLI)
|
3401011000NRG24090620230398824
|
11/06/2023
|
FAGI URAIN
|
3401011WL021719
|
FAGI URAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513338
|
|
MRS FAGI URAIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24090620230398825
|
11/06/2023
|
SIMA KUMARI
|
3401011WL021719
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513346
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
120
|
MANDAR
|
JH-01-011-018-003/1298
(TANGARBASLI)
|
3401011000NRG24080620230391523
|
11/06/2023
|
SOHANI KHATUN
|
3401011WL021362
|
SOHANI KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513331
|
|
MS SOHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-018-003/1398
(TANGARBASLI)
|
3401011000NRG24090620230398826
|
11/06/2023
|
Chariya Urain
|
3401011WL021719
|
Chariya Urain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513293
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24090620230404844
|
11/06/2023
|
BABY KHATUN
|
3401011WL022009
|
BABY KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513270
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24090620230404845
|
11/06/2023
|
NAGMA PARWEEN
|
3401011WL022009
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513264
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-018-003/30
(TANGARBASLI)
|
3401011000NRG24110620230416642
|
11/06/2023
|
CHAMPU URAIN
|
3401011WL022697
|
CHAMPU URAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513186
|
|
MRS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-003/423
(TANGARBASLI)
|
3401011000NRG24090620230404877
|
11/06/2023
|
Jobas Ekka
|
3401011WL022010
|
Jobas Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513257
|
|
VOVAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANDAR
|
JH-01-011-018-003/43
(TANGARBASLI)
|
3401011000NRG24090620230398054
|
11/06/2023
|
Hundu Oraon
|
3401011WL021688
|
Hundu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513333
|
|
MR HUNDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-018-003/457
(TANGARBASLI)
|
3401011000NRG24090620230404878
|
11/06/2023
|
Fulo Ekka
|
3401011WL022010
|
Fulo Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513272
|
|
MS FULO EKKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-018-003/538
(TANGARBASLI)
|
3401011000NRG24090620230398055
|
11/06/2023
|
Paskal Ekka
|
3401011WL021688
|
Paskal Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513193
|
|
MR PASKAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-018-003/545
(TANGARBASLI)
|
3401011000NRG24090620230404879
|
11/06/2023
|
Uday Oraon
|
3401011WL022010
|
Uday Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513298
|
|
MR UDAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-018-003/587
(TANGARBASLI)
|
3401011000NRG24090620230404880
|
11/06/2023
|
Kunja Orain
|
3401011WL022010
|
Kunja Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513250
|
|
MRS KUNJA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-018-003/62
(TANGARBASLI)
|
3401011000NRG24080620230391524
|
11/06/2023
|
Moktar Ansari
|
3401011WL021362
|
Moktar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513354
|
|
MR MOKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDAR
|
JH-01-011-018-003/671
(TANGARBASLI)
|
3401011000NRG24110620230417763
|
11/06/2023
|
BISWAS EKKA
|
3401011WL022760
|
BISWAS EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513292
|
|
MR BISWAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-018-003/726
(TANGARBASLI)
|
3401011000NRG24090620230404881
|
11/06/2023
|
BUDHNATI TIGGA
|
3401011WL022010
|
BUDHNATI TIGGA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513262
|
|
MR BUDHNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDAR
|
JH-01-011-018-003/766
(TANGARBASLI)
|
3401011000NRG24110620230416643
|
11/06/2023
|
Mohana Oraon
|
3401011WL022697
|
Mohana Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513255
|
|
MR MOHANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-018-003/774
(TANGARBASLI)
|
3401011000NRG24090620230404847
|
11/06/2023
|
Lachchhu Oraon
|
3401011WL022009
|
Lachchhu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513265
|
|
LACHCHHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANDAR
|
JH-01-011-018-003/845
(TANGARBASLI)
|
3401011000NRG24090620230404882
|
11/06/2023
|
BALMAIT DEVI
|
3401011WL022010
|
BALMAIT DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513296
|
|
MRS BALMAIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDAR
|
JH-01-011-018-003/86
(TANGARBASLI)
|
3401011000NRG24090620230404849
|
11/06/2023
|
Gudiya Orain
|
3401011WL022009
|
Gudiya Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513183
|
|
MS GUNDIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDAR
|
JH-01-011-018-003/886
(TANGARBASLI)
|
3401011000NRG24080620230391525
|
11/06/2023
|
MANAN ANSARI
|
3401011WL021362
|
MANAN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513332
|
|
MR MANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDAR
|
JH-01-011-018-003/887
(TANGARBASLI)
|
3401011000NRG24080620230391526
|
11/06/2023
|
RESHMA KHATUN
|
3401011WL021362
|
RESHMA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513267
|
|
RESHMA PARWEEN
|
BANK OF INDIA(508505)
|
|
140
|
MANDAR
|
JH-01-011-018-003/889
(TANGARBASLI)
|
3401011000NRG24080620230391527
|
11/06/2023
|
SAIRUN KHATUN
|
3401011WL021362
|
SAIRUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513251
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-018-003/942
(TANGARBASLI)
|
3401011000NRG24090620230404885
|
11/06/2023
|
GANJIYA ORAON
|
3401011WL022010
|
GANJIYA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513334
|
|
MR GANZIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207936
|
207936
|
|
|
|
|
|
|
|
|
142
|
MANDAR
|
JH-01-011-018-001/752
(TANGARBASLI)
|
3401011000NRG24090620230397862
|
11/06/2023
|
Rajesh Oraon
|
3401011WL021684
|
Rajesh Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541513337
|
|
Mr. RAJESH ORAON
|
INDIAN BANK(607105)
|
|
143
|
MANDAR
|
JH-01-011-018-002/48
(TANGARBASLI)
|
3401011000NRG24090620230404838
|
11/06/2023
|
panchu tigga
|
3401011WL022009
|
panchu tigga
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513342
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
144
|
MANDAR
|
JH-01-011-018-001/1181
(TANGARBASLI)
|
3401011000NRG24090620230397923
|
11/06/2023
|
AICHI URAIN
|
3401011WL021685
|
AICHI URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513218
|
|
AICHI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANDAR
|
JH-01-011-018-001/1215
(TANGARBASLI)
|
3401011000NRG24090620230397925
|
11/06/2023
|
SUMARI ORAIN
|
3401011WL021685
|
SUMARI ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513274
|
|
SUMARI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1220
(TANGARBASLI)
|
3401011000NRG24090620230397827
|
11/06/2023
|
VILSHU KUMHAR
|
3401011WL021684
|
VILSHU KUMHAR
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513219
|
|
VILSHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1282
(TANGARBASLI)
|
3401011000NRG24090620230397828
|
11/06/2023
|
Sumitra Devi
|
3401011WL021684
|
Sumitra Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513282
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANDAR
|
JH-01-011-018-001/1322
(TANGARBASLI)
|
3401011000NRG24090620230397926
|
11/06/2023
|
SANJAY ORAON
|
3401011WL021685
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513209
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANDAR
|
JH-01-011-018-001/1342
(TANGARBASLI)
|
3401011000NRG24090620230398038
|
11/06/2023
|
Nausabba Parween
|
3401011WL021687
|
Nausabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513284
|
|
NAUSABBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANDAR
|
JH-01-011-018-001/1652
(TANGARBASLI)
|
3401011000NRG24090620230397932
|
11/06/2023
|
SAJID ANSARI
|
3401011WL021685
|
SAJID ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513277
|
|
SAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-018-001/1657
(TANGARBASLI)
|
3401011000NRG24090620230397933
|
11/06/2023
|
CHARIYA ORAIN
|
3401011WL021685
|
CHARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513275
|
|
MISS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDAR
|
JH-01-011-018-001/1658
(TANGARBASLI)
|
3401011000NRG24090620230397934
|
11/06/2023
|
ETWARIYA ORAIN
|
3401011WL021685
|
ETWARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513276
|
|
MRS ETWARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDAR
|
JH-01-011-018-001/1659
(TANGARBASLI)
|
3401011000NRG24090620230397935
|
11/06/2023
|
MANGRA ORAON
|
3401011WL021685
|
MANGRA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513211
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDAR
|
JH-01-011-018-001/166
(TANGARBASLI)
|
3401011000NRG24090620230397835
|
11/06/2023
|
Reena Devi
|
3401011WL021684
|
Reena Devi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513285
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDAR
|
JH-01-011-018-001/1698
(TANGARBASLI)
|
3401011000NRG24090620230397936
|
11/06/2023
|
SANKHO ORAON
|
3401011WL021685
|
SANKHO ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513279
|
|
SANKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANDAR
|
JH-01-011-018-001/187
(TANGARBASLI)
|
3401011000NRG24090620230397938
|
11/06/2023
|
Laxman Oraon
|
3401011WL021685
|
Laxman Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513290
|
|
laxman oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANDAR
|
JH-01-011-018-001/367
(TANGARBASLI)
|
3401011000NRG24090620230397943
|
11/06/2023
|
sachindar shing
|
3401011WL021685
|
sachindar shing
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513214
|
|
Sachindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDAR
|
JH-01-011-018-001/508
(TANGARBASLI)
|
3401011000NRG24090620230397851
|
11/06/2023
|
TANISH TOPPO
|
3401011WL021684
|
TANISH TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513207
|
|
TANISH TOPPO SO LUUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDAR
|
JH-01-011-018-001/640
(TANGARBASLI)
|
3401011000NRG24090620230397861
|
11/06/2023
|
AUIAB ANSARI
|
3401011WL021684
|
AUIAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513280
|
|
Ayub Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
160
|
MANDAR
|
JH-01-011-018-001/723
(TANGARBASLI)
|
3401011000NRG24090620230397958
|
11/06/2023
|
Arshad Ansari
|
3401011WL021685
|
Arshad Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513210
|
|
Arshad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
161
|
MANDAR
|
JH-01-011-018-001/882
(TANGARBASLI)
|
3401011000NRG24090620230397962
|
11/06/2023
|
MERI TOPPO
|
3401011WL021685
|
MERI TOPPO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513216
|
|
MERI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANDAR
|
JH-01-011-018-001/924
(TANGARBASLI)
|
3401011000NRG24090620230397966
|
11/06/2023
|
TARA URAIN
|
3401011WL021685
|
TARA URAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513215
|
|
TARA URAIN
|
UNION BANK OF INDIA(508500)
|
|
163
|
MANDAR
|
JH-01-011-018-002/1054
(TANGARBASLI)
|
3401011000NRG24090620230404827
|
11/06/2023
|
rajesh kumar sahu
|
3401011WL022009
|
rajesh kumar sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513205
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANDAR
|
JH-01-011-018-002/1713
(TANGARBASLI)
|
3401011000NRG24090620230398801
|
11/06/2023
|
Savitree Toppo
|
3401011WL021719
|
Savitree Toppo
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513212
|
|
SAVITREE TOPPO
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDAR
|
JH-01-011-018-002/902
(TANGARBASLI)
|
3401011000NRG24090620230398817
|
11/06/2023
|
Shila Oraon
|
3401011WL021719
|
Shila Oraon
|
00468
|
UBIN0563820
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513213
|
|
SHILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANDAR
|
JH-01-011-018-003/1280
(TANGARBASLI)
|
3401011000NRG24080620230391520
|
11/06/2023
|
Choti Parena
|
3401011WL021362
|
Choti Parena
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513217
|
|
CHOTI PARENA
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANDAR
|
JH-01-011-018-003/1281
(TANGARBASLI)
|
3401011000NRG24080620230391521
|
11/06/2023
|
Muntajir Ansari
|
3401011WL021362
|
Muntajir Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513328
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDAR
|
JH-01-011-018-003/1282
(TANGARBASLI)
|
3401011000NRG24080620230391522
|
11/06/2023
|
Julekha Khatun
|
3401011WL021362
|
Julekha Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513281
|
|
JULEKHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANDAR
|
JH-01-011-018-003/1748
(TANGARBASLI)
|
3401011000NRG24110620230416640
|
11/06/2023
|
Laxmi Urain
|
3401011WL022697
|
Laxmi Urain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513283
|
|
Laxmi Urain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MANDAR
|
JH-01-011-018-003/1751
(TANGARBASLI)
|
3401011000NRG24110620230416641
|
11/06/2023
|
Champa Kumari
|
3401011WL022697
|
Champa Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513278
|
|
CHAMPAN KUMARI
|
BANK OF INDIA(508505)
|
|
171
|
MANDAR
|
JH-01-011-018-003/81
(TANGARBASLI)
|
3401011000NRG24090620230404848
|
11/06/2023
|
Agastush Oraon
|
3401011WL022009
|
Agastush Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513208
|
|
MR AGASTUS ORAON
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDAR
|
JH-01-011-018-003/944
(TANGARBASLI)
|
3401011000NRG24090620230398056
|
11/06/2023
|
KARMA EKKA
|
3401011WL021688
|
KARMA EKKA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513206
|
|
KARMA EKKA S O JITU PAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
173
|
MANDAR
|
JH-01-011-018-001/1335
(TANGARBASLI)
|
3401011000NRG24090620230397830
|
11/06/2023
|
Tara Kumari
|
3401011WL021684
|
Tara Kumari
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513301
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
174
|
MANDAR
|
JH-01-011-018-001/1067
(TANGARBASLI)
|
3401011000NRG24090620230397918
|
11/06/2023
|
sajiya parween
|
3401011WL021685
|
sajiya parween
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513311
|
|
Sajiya Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
175
|
MANDAR
|
JH-01-011-018-001/1074
(TANGARBASLI)
|
3401011000NRG24090620230397921
|
11/06/2023
|
anwari khatoon
|
3401011WL021685
|
anwari khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513312
|
|
Anwari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
176
|
MANDAR
|
JH-01-011-018-001/1325
(TANGARBASLI)
|
3401011000NRG24090620230397927
|
11/06/2023
|
MUSTARI KHATOON
|
3401011WL021685
|
MUSTARI KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513302
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANDAR
|
JH-01-011-018-001/1329
(TANGARBASLI)
|
3401011000NRG24090620230397928
|
11/06/2023
|
Jamil Ansari
|
3401011WL021685
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513305
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANDAR
|
JH-01-011-018-001/1331
(TANGARBASLI)
|
3401011000NRG24090620230397929
|
11/06/2023
|
Anil Oraon
|
3401011WL021685
|
Anil Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513307
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANDAR
|
JH-01-011-018-001/16
(TANGARBASLI)
|
3401011000NRG24090620230397833
|
11/06/2023
|
Ramprwesh Sah
|
3401011WL021684
|
Ramprwesh Sah
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513309
|
|
Rampravesh Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
180
|
MANDAR
|
JH-01-011-018-001/164
(TANGARBASLI)
|
3401011000NRG24090620230397931
|
11/06/2023
|
Budharam Oraon
|
3401011WL021685
|
Budharam Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513304
|
|
BUDHARAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24090620230397836
|
11/06/2023
|
Guduwa Toppo
|
3401011WL021684
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513306
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MANDAR
|
JH-01-011-018-001/460
(TANGARBASLI)
|
3401011000NRG24090620230397947
|
11/06/2023
|
MANGRA ORAON
|
3401011WL021685
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513303
|
|
Mangara Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANDAR
|
JH-01-011-018-001/722
(TANGARBASLI)
|
3401011000NRG24090620230397957
|
11/06/2023
|
Sajid Ansari
|
3401011WL021685
|
Sajid Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513313
|
|
Sajid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
184
|
MANDAR
|
JH-01-011-018-001/798
(TANGARBASLI)
|
3401011000NRG24090620230397864
|
11/06/2023
|
PRADEEP ORAON
|
3401011WL021684
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513315
|
|
PARDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANDAR
|
JH-01-011-018-001/82
(TANGARBASLI)
|
3401011000NRG24090620230397865
|
11/06/2023
|
Samsudeen Ansari
|
3401011WL021684
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513310
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
186
|
MANDAR
|
JH-01-011-018-003/1675
(TANGARBASLI)
|
3401011000NRG24090620230404843
|
11/06/2023
|
Wasim Akram
|
3401011WL022009
|
Wasim Akram
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513314
|
|
MR WASHIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
187
|
MANDAR
|
JH-01-011-018-001/1158
(TANGARBASLI)
|
3401011000NRG24090620230398060
|
11/06/2023
|
Dahri Urain
|
3401011WL021689
|
Dahri Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513173
|
|
Dahri Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANDAR
|
JH-01-011-018-003/1118
(TANGARBASLI)
|
3401011000NRG24090620230398061
|
11/06/2023
|
somra oraon
|
3401011WL021689
|
somra oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513178
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANDAR
|
JH-01-011-018-003/1186
(TANGARBASLI)
|
3401011000NRG24090620230398062
|
11/06/2023
|
Anju Oraon
|
3401011WL021689
|
Anju Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513176
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANDAR
|
JH-01-011-018-003/1187
(TANGARBASLI)
|
3401011000NRG24090620230398063
|
11/06/2023
|
Jagani Oraon
|
3401011WL021689
|
Jagani Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513180
|
|
Jagani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANDAR
|
JH-01-011-018-003/1202
(TANGARBASLI)
|
3401011000NRG24090620230398065
|
11/06/2023
|
NANDIYA MINJ
|
3401011WL021689
|
NANDIYA MINJ
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513168
|
|
Nandiya Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANDAR
|
JH-01-011-018-003/1202
(TANGARBASLI)
|
3401011000NRG24090620230398064
|
11/06/2023
|
SANGITA ORAON
|
3401011WL021689
|
SANGITA ORAON
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513169
|
|
Sangita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANDAR
|
JH-01-011-018-003/121
(TANGARBASLI)
|
3401011000NRG24090620230398066
|
11/06/2023
|
Maisu Oraon
|
3401011WL021689
|
Maisu Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513175
|
|
Maisu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANDAR
|
JH-01-011-018-003/1213
(TANGARBASLI)
|
3401011000NRG24090620230398067
|
11/06/2023
|
KARMA LOHRA
|
3401011WL021689
|
KARMA LOHRA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513171
|
|
Karma Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANDAR
|
JH-01-011-018-003/1213
(TANGARBASLI)
|
3401011000NRG24090620230398068
|
11/06/2023
|
LAXMI DEVI
|
3401011WL021689
|
LAXMI DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513170
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANDAR
|
JH-01-011-018-003/128
(TANGARBASLI)
|
3401011000NRG24090620230398069
|
11/06/2023
|
Sandeep Oraon
|
3401011WL021689
|
Sandeep Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513324
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANDAR
|
JH-01-011-018-003/130
(TANGARBASLI)
|
3401011000NRG24090620230398070
|
11/06/2023
|
Puniya Orain
|
3401011WL021689
|
Puniya Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513325
|
|
Puniya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANDAR
|
JH-01-011-018-003/1316
(TANGARBASLI)
|
3401011000NRG24090620230398072
|
11/06/2023
|
Bandhni Urain
|
3401011WL021689
|
Bandhni Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513182
|
|
Bandhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANDAR
|
JH-01-011-018-003/1318
(TANGARBASLI)
|
3401011000NRG24090620230398073
|
11/06/2023
|
Boda Oraon
|
3401011WL021689
|
Boda Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513323
|
|
Boda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANDAR
|
JH-01-011-018-003/1319
(TANGARBASLI)
|
3401011000NRG24090620230398074
|
11/06/2023
|
Budu Oraon
|
3401011WL021689
|
Budu Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513179
|
|
Budu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG24090620230398075
|
11/06/2023
|
ghamdu oraon
|
3401011WL021689
|
ghamdu oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513321
|
|
Ghamadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANDAR
|
JH-01-011-018-003/170
(TANGARBASLI)
|
3401011000NRG24090620230398076
|
11/06/2023
|
Pusngi Orain
|
3401011WL021689
|
Pusngi Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513172
|
|
Pusngi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANDAR
|
JH-01-011-018-003/1741
(TANGARBASLI)
|
3401011000NRG24090620230398077
|
11/06/2023
|
Sabiha Khatun
|
3401011WL021689
|
Sabiha Khatun
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513174
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANDAR
|
JH-01-011-018-003/1746
(TANGARBASLI)
|
3401011000NRG24090620230398078
|
11/06/2023
|
Fayad Ansari
|
3401011WL021689
|
Fayad Ansari
|
00688
|
FINO0009002
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513177
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANDAR
|
JH-01-011-018-003/223
(TANGARBASLI)
|
3401011000NRG24090620230398079
|
11/06/2023
|
Vando Urain
|
3401011WL021689
|
Vando Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513181
|
|
Vando Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANDAR
|
JH-01-011-018-003/232
(TANGARBASLI)
|
3401011000NRG24090620230398080
|
11/06/2023
|
Kiran Oraoin
|
3401011WL021689
|
Kiran Oraoin
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513167
|
|
Kiran Oraoin
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANDAR
|
JH-01-011-018-003/409
(TANGARBASLI)
|
3401011000NRG24090620230398081
|
11/06/2023
|
Fuchawa Oroan
|
3401011WL021689
|
Fuchawa Oroan
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541513322
|
|
Phuchuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
208
|
MANDAR
|
JH-01-011-018-002/1086
(TANGARBASLI)
|
3401011000NRG24090620230398798
|
11/06/2023
|
Ajay Kujur
|
3401011WL021719
|
Ajay Kujur
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513152
|
|
AJAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANDAR
|
JH-01-011-018-002/1088
(TANGARBASLI)
|
3401011000NRG24090620230398800
|
11/06/2023
|
Manoj Toppo
|
3401011WL021719
|
Manoj Toppo
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513153
|
|
MANOJ TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANDAR
|
JH-01-011-018-002/176
(TANGARBASLI)
|
3401011000NRG24090620230398803
|
11/06/2023
|
Savitri Kachchhap
|
3401011WL021719
|
Savitri Kachchhap
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541513151
|
|
SAVITRI KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552216
|
552216
|
|
|
|
|
|
|
|