|
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-01-011-018-001/1137
(TANGARBASLI)
|
3401011000NRG24160920231079446
|
16/09/2023
|
Sahista Parween
|
3401011WL063063
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431051
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-018-003/1447
(TANGARBASLI)
|
3401011000NRG24160920231079218
|
16/09/2023
|
Suraj Oraon
|
3401011WL063047
|
Suraj Oraon
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431052
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
3
|
MANDAR
|
JH-01-011-018-003/820
(TANGARBASLI)
|
3401011000NRG24160920231079240
|
16/09/2023
|
Sujit Ekka
|
3401011WL063047
|
Sujit Ekka
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431053
|
|
MR SUJEET EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/667
(TANGARBASLI)
|
3401011000NRG24160920231079642
|
16/09/2023
|
islam ansari
|
3401011WL063073
|
islam ansari
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431118
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-018-003/389
(TANGARBASLI)
|
3401011000NRG24160920231079492
|
16/09/2023
|
Taslim Ansari
|
3401011WL063063
|
Taslim Ansari
|
00114
|
IBKL0063RKC
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431014
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/486
(TANGARBASLI)
|
3401011000NRG24160920231079477
|
16/09/2023
|
Mahli Oraon
|
3401011WL063063
|
Mahli Oraon
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431056
|
|
mahli oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-018-001/546
(TANGARBASLI)
|
3401011000NRG24160920231079633
|
16/09/2023
|
USMAN ANSARI
|
3401011WL063073
|
USMAN ANSARI
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431055
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/571
(TANGARBASLI)
|
3401011000NRG24160920231079634
|
16/09/2023
|
Rahman Ansari
|
3401011WL063073
|
Rahman Ansari
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431054
|
|
Mr. MD RAHMAN ANSARI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-018-001/811
(TANGARBASLI)
|
3401011000NRG24160920231079645
|
16/09/2023
|
AFTAB ANSARI
|
3401011WL063073
|
AFTAB ANSARI
|
00176
|
IDIB000B873
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431057
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24160920231079433
|
16/09/2023
|
GAURI ORAIN
|
3401011WL063063
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431094
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1001
(TANGARBASLI)
|
3401011000NRG24160920231079434
|
16/09/2023
|
ALOK TOPPO
|
3401011WL063063
|
ALOK TOPPO
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431102
|
|
Alok Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-001/1061
(TANGARBASLI)
|
3401011000NRG24160920231079441
|
16/09/2023
|
jahida khatun
|
3401011WL063063
|
jahida khatun
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431084
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/1092
(TANGARBASLI)
|
3401011000NRG24160920231079442
|
16/09/2023
|
pawal praween toppo
|
3401011WL063063
|
pawal praween toppo
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431096
|
|
Mr. Pawal Praween Toppo
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1316
(TANGARBASLI)
|
3401011000NRG24160920231079462
|
16/09/2023
|
RAJIDA KHATUN
|
3401011WL063063
|
RAJIDA KHATUN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431100
|
|
RAJIDA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-018-001/30
(TANGARBASLI)
|
3401011000NRG24160920231079474
|
16/09/2023
|
Saklu Oraon
|
3401011WL063063
|
Saklu Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431077
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/437
(TANGARBASLI)
|
3401011000NRG24160920231079476
|
16/09/2023
|
HASRATUN KHATOON
|
3401011WL063063
|
HASRATUN KHATOON
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340431081
|
|
HASRATUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/441
(TANGARBASLI)
|
3401011000NRG24160920231079632
|
16/09/2023
|
PREMIKA DEVI
|
3401011WL063073
|
PREMIKA DEVI
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431090
|
|
MISS PREMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/568
(TANGARBASLI)
|
3401011000NRG24160920231079479
|
16/09/2023
|
Petno Oraon
|
3401011WL063063
|
Petno Oraon
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431083
|
|
MS PETNO URAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-001/618
(TANGARBASLI)
|
3401011000NRG24160920231079636
|
16/09/2023
|
TARANNUM JANHA
|
3401011WL063073
|
TARANNUM JANHA
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431099
|
|
TARANNUM JANHA
|
INDUSIND BANK(607189)
|
|
20
|
MANDAR
|
JH-01-011-018-001/619
(TANGARBASLI)
|
3401011000NRG24160920231079637
|
16/09/2023
|
MD SADAM ANSARI
|
3401011WL063073
|
MD SADAM ANSARI
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431101
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-018-001/65
(TANGARBASLI)
|
3401011000NRG24160920231079641
|
16/09/2023
|
Sarafat Ansari
|
3401011WL063073
|
Sarafat Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431093
|
|
SARAFAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-018-001/742
(TANGARBASLI)
|
3401011000NRG24160920231079481
|
16/09/2023
|
SANJEET ORAON
|
3401011WL063063
|
SANJEET ORAON
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431067
|
|
SANJIT ORAON S O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-018-001/81
(TANGARBASLI)
|
3401011000NRG24160920231079484
|
16/09/2023
|
Kurban Ansari
|
3401011WL063063
|
Kurban Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431066
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-001/821
(TANGARBASLI)
|
3401011000NRG24160920231079486
|
16/09/2023
|
BUDHNI ORAIN
|
3401011WL063063
|
BUDHNI ORAIN
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431079
|
|
BUDHANI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/946
(TANGARBASLI)
|
3401011000NRG24160920231079487
|
16/09/2023
|
bedo orain
|
3401011WL063063
|
bedo orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431080
|
|
MANGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/959
(TANGARBASLI)
|
3401011000NRG24160920231079489
|
16/09/2023
|
chitamani orain
|
3401011WL063063
|
chitamani orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431082
|
|
MISS CHINTAMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-001/960
(TANGARBASLI)
|
3401011000NRG24160920231079490
|
16/09/2023
|
kunwari toppo
|
3401011WL063063
|
kunwari toppo
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431095
|
|
Mrs. KUWARI TOPPO
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-018-001/98
(TANGARBASLI)
|
3401011000NRG24160920231079491
|
16/09/2023
|
Suko Orain
|
3401011WL063063
|
Suko Orain
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431076
|
|
Suko Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-018-003/114
(TANGARBASLI)
|
3401011000NRG24150920231068410
|
16/09/2023
|
Shanti Ekka
|
3401011WL062548
|
Shanti Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340431075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANDAR
|
JH-01-011-018-003/135
(TANGARBASLI)
|
3401011000NRG24150920231068412
|
16/09/2023
|
Basdeo Mahto
|
3401011WL062548
|
Basdeo Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340431072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24160920231079219
|
16/09/2023
|
Anjali Kumari
|
3401011WL063047
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431103
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
32
|
MANDAR
|
JH-01-011-018-003/253
(TANGARBASLI)
|
3401011000NRG24150920231068415
|
16/09/2023
|
CHARO ORAON
|
3401011WL062548
|
CHARO ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340431069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANDAR
|
JH-01-011-018-003/262
(TANGARBASLI)
|
3401011000NRG24150920231068416
|
16/09/2023
|
Bandey Oraon
|
3401011WL062548
|
Bandey Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431091
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24150920231068421
|
16/09/2023
|
Chandu Oraon
|
3401011WL062548
|
Chandu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340431074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MANDAR
|
JH-01-011-018-003/557
(TANGARBASLI)
|
3401011000NRG24150920231068422
|
16/09/2023
|
SUSHILA DEVI
|
3401011WL062548
|
SUSHILA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431071
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-003/57
(TANGARBASLI)
|
3401011000NRG24160920231079233
|
16/09/2023
|
Kaila Pahan
|
3401011WL063047
|
Kaila Pahan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431098
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/579
(TANGARBASLI)
|
3401011000NRG24150920231068425
|
16/09/2023
|
Munki Orain
|
3401011WL062548
|
Munki Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431073
|
|
MUNKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24150920231068426
|
16/09/2023
|
Pramila Orain
|
3401011WL062548
|
Pramila Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431068
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/590
(TANGARBASLI)
|
3401011000NRG24150920231068427
|
16/09/2023
|
Fuli Orain
|
3401011WL062548
|
Fuli Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431070
|
|
FULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-003/595
(TANGARBASLI)
|
3401011000NRG24150920231068428
|
16/09/2023
|
Binita Orain
|
3401011WL062548
|
Binita Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340431078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MANDAR
|
JH-01-011-018-003/702
(TANGARBASLI)
|
3401011000NRG24150920231068429
|
16/09/2023
|
SANDHYA ORAIN
|
3401011WL062548
|
SANDHYA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431097
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-018-003/83
(TANGARBASLI)
|
3401011000NRG24150920231068432
|
16/09/2023
|
Sukra Oraon
|
3401011WL062548
|
Sukra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431085
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-003/957
(TANGARBASLI)
|
3401011000NRG24150920231068433
|
16/09/2023
|
RIMA DEVI
|
3401011WL062548
|
RIMA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431086
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-003/961
(TANGARBASLI)
|
3401011000NRG24150920231068434
|
16/09/2023
|
Sila Urain
|
3401011WL062548
|
Sila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431089
|
|
SILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-003/962
(TANGARBASLI)
|
3401011000NRG24150920231068435
|
16/09/2023
|
Etwari Uraien
|
3401011WL062548
|
Etwari Uraien
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431088
|
|
ETWARI URAIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANDAR
|
JH-01-011-018-003/964
(TANGARBASLI)
|
3401011000NRG24150920231068436
|
16/09/2023
|
Anita Kachhap
|
3401011WL062548
|
Anita Kachhap
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431065
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-018-003/970
(TANGARBASLI)
|
3401011000NRG24150920231068437
|
16/09/2023
|
Moda Uraon
|
3401011WL062548
|
Moda Uraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431087
|
|
MODA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-018-001/1007
(TANGARBASLI)
|
3401011000NRG24160920231079436
|
16/09/2023
|
AMIT TOPPO
|
3401011WL063063
|
AMIT TOPPO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431029
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-001/1150
(TANGARBASLI)
|
3401011000NRG24160920231079447
|
16/09/2023
|
BIGA BHAGAT
|
3401011WL063063
|
BIGA BHAGAT
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431045
|
|
BIGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANDAR
|
JH-01-011-018-001/1167
(TANGARBASLI)
|
3401011000NRG24160920231079449
|
16/09/2023
|
SANTHOSH TOPPO
|
3401011WL063063
|
SANTHOSH TOPPO
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431028
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-001/1174
(TANGARBASLI)
|
3401011000NRG24160920231079452
|
16/09/2023
|
Aisa Khatun
|
3401011WL063063
|
Aisa Khatun
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431047
|
|
Aisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-018-001/1357
(TANGARBASLI)
|
3401011000NRG24160920231079463
|
16/09/2023
|
Shahabuddin Ansari
|
3401011WL063063
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431041
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/436
(TANGARBASLI)
|
3401011000NRG24160920231079631
|
16/09/2023
|
TARIK KAMAR
|
3401011WL063073
|
TARIK KAMAR
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431019
|
|
MR TARIQUE QUEMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-001/550
(TANGARBASLI)
|
3401011000NRG24160920231079478
|
16/09/2023
|
RAJAQUE ANSARI
|
3401011WL063063
|
RAJAQUE ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7340431016
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
MANDAR
|
JH-01-011-018-001/610
(TANGARBASLI)
|
3401011000NRG24160920231079635
|
16/09/2023
|
musena prween
|
3401011WL063073
|
musena prween
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431023
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-001/630
(TANGARBASLI)
|
3401011000NRG24160920231079638
|
16/09/2023
|
panchi oraon
|
3401011WL063073
|
panchi oraon
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431037
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-001/631
(TANGARBASLI)
|
3401011000NRG24160920231079639
|
16/09/2023
|
SUMRI ORAIN
|
3401011WL063073
|
SUMRI ORAIN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431030
|
|
SUMRI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANDAR
|
JH-01-011-018-001/634
(TANGARBASLI)
|
3401011000NRG24160920231079640
|
16/09/2023
|
RIJWANA PARVEEN
|
3401011WL063073
|
RIJWANA PARVEEN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431033
|
|
MISS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-001/766
(TANGARBASLI)
|
3401011000NRG24160920231079643
|
16/09/2023
|
RAMBILASH ORAON
|
3401011WL063073
|
RAMBILASH ORAON
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431017
|
|
MR RAMBILAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-001/781
(TANGARBASLI)
|
3401011000NRG24160920231079482
|
16/09/2023
|
SALMA KHATUN
|
3401011WL063063
|
SALMA KHATUN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431013
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANDAR
|
JH-01-011-018-001/808
(TANGARBASLI)
|
3401011000NRG24160920231079483
|
16/09/2023
|
SHOIL ANSARI
|
3401011WL063063
|
SHOIL ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431024
|
|
Mr. MD SUHEL ANSARI
|
INDIAN BANK(607105)
|
|
62
|
MANDAR
|
JH-01-011-018-001/818
(TANGARBASLI)
|
3401011000NRG24160920231079485
|
16/09/2023
|
SUMI ORAIN
|
3401011WL063063
|
SUMI ORAIN
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431031
|
|
MISS SUMI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-001/948
(TANGARBASLI)
|
3401011000NRG24160920231079488
|
16/09/2023
|
majhar alam
|
3401011WL063063
|
majhar alam
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431026
|
|
MR MAJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/1075
(TANGARBASLI)
|
3401011000NRG24160920231079207
|
16/09/2023
|
JITRAM LOHRA
|
3401011WL063047
|
JITRAM LOHRA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431021
|
|
MR JIT RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-003/1078
(TANGARBASLI)
|
3401011000NRG24160920231079208
|
16/09/2023
|
PRASAD GOPE
|
3401011WL063047
|
PRASAD GOPE
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431044
|
|
MR PRASAD GOPE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-003/1107
(TANGARBASLI)
|
3401011000NRG24150920231068409
|
16/09/2023
|
SUDHIR TOPPO
|
3401011WL062548
|
SUDHIR TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431040
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-003/1196
(TANGARBASLI)
|
3401011000NRG24150920231068411
|
16/09/2023
|
BERONIKA TOPPO
|
3401011WL062548
|
BERONIKA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431034
|
|
MS BERONIKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-003/1205
(TANGARBASLI)
|
3401011000NRG24160920231079210
|
16/09/2023
|
FAGI URAIN
|
3401011WL063047
|
FAGI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431042
|
|
MRS FAGI URAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1397
(TANGARBASLI)
|
3401011000NRG24160920231079213
|
16/09/2023
|
Yasmin Khatoon
|
3401011WL063047
|
Yasmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431032
|
|
MISS YASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-003/1398
(TANGARBASLI)
|
3401011000NRG24160920231079214
|
16/09/2023
|
Chariya Urain
|
3401011WL063047
|
Chariya Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431039
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/1432
(TANGARBASLI)
|
3401011000NRG24160920231079217
|
16/09/2023
|
Ranjit Oraon
|
3401011WL063047
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431048
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-003/1452
(TANGARBASLI)
|
3401011000NRG24160920231079222
|
16/09/2023
|
Grace Ekka
|
3401011WL063047
|
Grace Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431025
|
|
MISS GRACE EKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-003/216
(TANGARBASLI)
|
3401011000NRG24150920231068414
|
16/09/2023
|
Sugi Orain
|
3401011WL062548
|
Sugi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431018
|
|
SUGGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24150920231068418
|
16/09/2023
|
Ebrahim Ansari
|
3401011WL062548
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431038
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-003/53
(TANGARBASLI)
|
3401011000NRG24150920231068419
|
16/09/2023
|
Biriya Urain
|
3401011WL062548
|
Biriya Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431036
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-018-003/538
(TANGARBASLI)
|
3401011000NRG24160920231079232
|
16/09/2023
|
Paskal Ekka
|
3401011WL063047
|
Paskal Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431020
|
|
MR PASKAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-003/559
(TANGARBASLI)
|
3401011000NRG24150920231068423
|
16/09/2023
|
Sathiya Oraon
|
3401011WL062548
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431046
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-003/56
(TANGARBASLI)
|
3401011000NRG24150920231068424
|
16/09/2023
|
Koili Kerketa
|
3401011WL062548
|
Koili Kerketa
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431022
|
|
KOYLI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANDAR
|
JH-01-011-018-003/661
(TANGARBASLI)
|
3401011000NRG24160920231079234
|
16/09/2023
|
JAYMANTI MINZ
|
3401011WL063047
|
JAYMANTI MINZ
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431050
|
|
MISS JAYMANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-003/667
(TANGARBASLI)
|
3401011000NRG24160920231079235
|
16/09/2023
|
ANILA ORAIN
|
3401011WL063047
|
ANILA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431043
|
|
MRS ANILA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/671
(TANGARBASLI)
|
3401011000NRG24160920231079237
|
16/09/2023
|
BISWAS EKKA
|
3401011WL063047
|
BISWAS EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431049
|
|
MR BISWAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-003/672
(TANGARBASLI)
|
3401011000NRG24160920231079238
|
16/09/2023
|
NUWAS EKKA
|
3401011WL063047
|
NUWAS EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431027
|
|
NUWAS EKKA S/O BISWAS EKKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-018-003/817
(TANGARBASLI)
|
3401011000NRG24160920231079239
|
16/09/2023
|
Manoj Ekka
|
3401011WL063047
|
Manoj Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431035
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
84
|
MANDAR
|
JH-01-011-018-001/1359
(TANGARBASLI)
|
3401011000NRG24160920231079464
|
16/09/2023
|
Sukro Orain
|
3401011WL063063
|
Sukro Orain
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431064
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-018-001/28
(TANGARBASLI)
|
3401011000NRG24160920231079473
|
16/09/2023
|
Dasrath Oraon
|
3401011WL063063
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431063
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-001/793
(TANGARBASLI)
|
3401011000NRG24160920231079644
|
16/09/2023
|
AMIT KUJUR
|
3401011WL063073
|
AMIT KUJUR
|
00468
|
UBIN0563820
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431058
|
|
AMIT KUJUR SO ARJUN KUJUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANDAR
|
JH-01-011-018-003/114
(TANGARBASLI)
|
3401011000NRG24160920231079209
|
16/09/2023
|
Suman Ekka
|
3401011WL063047
|
Suman Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431061
|
|
SUMAN EKKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANDAR
|
JH-01-011-018-003/1276
(TANGARBASLI)
|
3401011000NRG24160920231079212
|
16/09/2023
|
TOUSIF ANSARI
|
3401011WL063047
|
TOUSIF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431060
|
|
MR TAUSIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-003/270
(TANGARBASLI)
|
3401011000NRG24150920231068417
|
16/09/2023
|
Akhtar Ansari
|
3401011WL062548
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431059
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24150920231068430
|
16/09/2023
|
MAHADEV ORAON
|
3401011WL062548
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431062
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
91
|
MANDAR
|
JH-01-011-018-001/1008
(TANGARBASLI)
|
3401011000NRG24160920231079437
|
16/09/2023
|
ASYANEE TIRKEY
|
3401011WL063063
|
ASYANEE TIRKEY
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431108
|
|
ASYANEE TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANDAR
|
JH-01-011-018-001/1010
(TANGARBASLI)
|
3401011000NRG24160920231079438
|
16/09/2023
|
YASHMIN ARA
|
3401011WL063063
|
YASHMIN ARA
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7340431015
|
|
YASHMIN ARA
|
BANK OF INDIA(508505)
|
|
93
|
MANDAR
|
JH-01-011-018-001/1047
(TANGARBASLI)
|
3401011000NRG24160920231079440
|
16/09/2023
|
SWETA TOPPO
|
3401011WL063063
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431106
|
|
SWETA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-018-001/1133
(TANGARBASLI)
|
3401011000NRG24160920231079444
|
16/09/2023
|
Ajay Oraon
|
3401011WL063063
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431116
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1136
(TANGARBASLI)
|
3401011000NRG24160920231079445
|
16/09/2023
|
Ajit Toppo
|
3401011WL063063
|
Ajit Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431117
|
|
AJIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1153
(TANGARBASLI)
|
3401011000NRG24160920231079448
|
16/09/2023
|
Ainul Ansari
|
3401011WL063063
|
Ainul Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431105
|
|
EANUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1171
(TANGARBASLI)
|
3401011000NRG24160920231079450
|
16/09/2023
|
Sukarmani Ekka
|
3401011WL063063
|
Sukarmani Ekka
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431109
|
|
SUKARMUNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1173
(TANGARBASLI)
|
3401011000NRG24160920231079451
|
16/09/2023
|
Kajal Toppo
|
3401011WL063063
|
Kajal Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431110
|
|
MISS KAJAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1199
(TANGARBASLI)
|
3401011000NRG24160920231079454
|
16/09/2023
|
SANJAY ORAON
|
3401011WL063063
|
SANJAY ORAON
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431113
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1201
(TANGARBASLI)
|
3401011000NRG24160920231079455
|
16/09/2023
|
DILEEP ORAON
|
3401011WL063063
|
DILEEP ORAON
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431112
|
|
DILEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1202
(TANGARBASLI)
|
3401011000NRG24160920231079456
|
16/09/2023
|
PRACHI TOPPO
|
3401011WL063063
|
PRACHI TOPPO
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431111
|
|
MS PRACHI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDAR
|
JH-01-011-018-001/1229
(TANGARBASLI)
|
3401011000NRG24160920231079459
|
16/09/2023
|
Prabhu Gope
|
3401011WL063063
|
Prabhu Gope
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431115
|
|
PRABHU GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24160920231079460
|
16/09/2023
|
Bablu Toppo
|
3401011WL063063
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431104
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDAR
|
JH-01-011-018-001/1315
(TANGARBASLI)
|
3401011000NRG24160920231079461
|
16/09/2023
|
RAMESH MAHLI
|
3401011WL063063
|
RAMESH MAHLI
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431114
|
|
RAMESH MAHLI S/O BHUNESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANDAR
|
JH-01-011-018-001/1730
(TANGARBASLI)
|
3401011000NRG24160920231079471
|
16/09/2023
|
Chango Minj
|
3401011WL063063
|
Chango Minj
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340431107
|
|
Chango Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
106
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24160920231079216
|
16/09/2023
|
Chaitu Pahan
|
3401011WL063047
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340431092
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158004
|
158004
|
|
|
|
|
|
|
|