|
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)
|
3401011000NRG24Z010320241752767
|
04/03/2024
|
Sahista Parween
|
3401011WL109031
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1126
(LOYO)
|
3401011000NRG24Z040320241772096
|
04/03/2024
|
BABY NISHA
|
3401011WL110232
|
BABY NISHA
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24Z040320241772097
|
04/03/2024
|
Jakiya Perween
|
3401011WL110232
|
Jakiya Perween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1734
(TANGARBASLI)
|
3401011000NRG24Z020320241764783
|
04/03/2024
|
Alchana lakra
|
3401011WL109866
|
Alchana lakra
|
00165
|
IBKL0001751
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ALCHANA LAKRA
|
IDBI BANK(607095)
|
|
5
|
MANDAR
|
JH-01-011-018-003/364
(TANGARBASLI)
|
3401011000NRG24Z020320241764784
|
04/03/2024
|
Binod Oroan
|
3401011WL109866
|
Binod Oroan
|
00165
|
IBKL0001751
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24Z020320241764873
|
04/03/2024
|
sanjay oraon
|
3401011WL109868
|
sanjay oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24Z020320241764917
|
04/03/2024
|
birsi orain
|
3401011WL109869
|
birsi orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIRSI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-001/1070
(TANGARBASLI)
|
3401011000NRG24Z020320241763019
|
04/03/2024
|
babli shahi
|
3401011WL109732
|
babli shahi
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHARDA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24Z020320241764918
|
04/03/2024
|
soni devi
|
3401011WL109869
|
soni devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24Z020320241764919
|
04/03/2024
|
ETWA ORAON
|
3401011WL109869
|
ETWA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24Z020320241764925
|
04/03/2024
|
Sunita kumari
|
3401011WL109869
|
Sunita kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-001/289
(TANGARBASLI)
|
3401011000NRG24Z020320241764942
|
04/03/2024
|
Pardesiya Orain
|
3401011WL109869
|
Pardesiya Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRADESHIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/3
(TANGARBASLI)
|
3401011000NRG24Z020320241764871
|
04/03/2024
|
Sunil Toppo
|
3401011WL109868
|
Sunil Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24Z020320241764876
|
04/03/2024
|
Sanjida Khatun
|
3401011WL109868
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-018-001/533
(TANGARBASLI)
|
3401011000NRG24Z020320241764877
|
04/03/2024
|
Mangra Oraon
|
3401011WL109868
|
Mangra Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24Z020320241764880
|
04/03/2024
|
SOMNATH TOPPO
|
3401011WL109868
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24Z020320241764943
|
04/03/2024
|
SOMA ORAON
|
3401011WL109869
|
SOMA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-018-001/741
(TANGARBASLI)
|
3401011000NRG24Z010320241752769
|
04/03/2024
|
SANTUN ORAON
|
3401011WL109031
|
SANTUN ORAON
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANTANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/741
(TANGARBASLI)
|
3401011000NRG24Z020320241761139
|
04/03/2024
|
SANTUN ORAON
|
3401011WL109627
|
SANTUN ORAON
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANTANU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-018-001/854
(TANGARBASLI)
|
3401011000NRG24Z020320241761140
|
04/03/2024
|
RADHAMUNI DEVI
|
3401011WL109627
|
RADHAMUNI DEVI
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ms. Radhamuni Devi
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-018-002/1008
(TANGARBASLI)
|
3401011000NRG24Z010320241752784
|
04/03/2024
|
Saharun Khatoon
|
3401011WL109032
|
Saharun Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Saharun Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1232
(TANGARBASLI)
|
3401011000NRG24Z010320241757013
|
04/03/2024
|
MANGAL ORAON
|
3401011WL109351
|
MANGAL ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-003/1237
(TANGARBASLI)
|
3401011000NRG24Z010320241757014
|
04/03/2024
|
Ramij Ansari
|
3401011WL109351
|
Ramij Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMIJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24Z010320241757015
|
04/03/2024
|
Mukesh Oraon
|
3401011WL109351
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mukesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-018-003/930
(TANGARBASLI)
|
3401011000NRG24Z040320241772102
|
04/03/2024
|
gulsan ara
|
3401011WL110232
|
gulsan ara
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Gulshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24Z010320241757050
|
04/03/2024
|
VIJAY ORAON
|
3401011WL109351
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-001/1150
(TANGARBASLI)
|
3401011000NRG24Z010320241752610
|
04/03/2024
|
BIGA BHAGAT
|
3401011WL109025
|
BIGA BHAGAT
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24Z020320241764927
|
04/03/2024
|
Agsteen Toopo
|
3401011WL109869
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24Z010320241756725
|
04/03/2024
|
Abdul Hfiz Ansari
|
3401011WL109330
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24Z020320241764847
|
04/03/2024
|
Parinita Toppo
|
3401011WL109868
|
Parinita Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS PARINITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24Z020320241764870
|
04/03/2024
|
Baldevo Mahto
|
3401011WL109868
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-018-001/595
(TANGARBASLI)
|
3401011000NRG24Z020320241764879
|
04/03/2024
|
Jiaual Ansari
|
3401011WL109868
|
Jiaual Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jeyaul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24Z020320241764946
|
04/03/2024
|
MODI DEVI
|
3401011WL109869
|
MODI DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-002/1007
(TANGARBASLI)
|
3401011000NRG24Z010320241752783
|
04/03/2024
|
Rafejul Ansari
|
3401011WL109032
|
Rafejul Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-002/1009
(TANGARBASLI)
|
3401011000NRG24Z010320241752785
|
04/03/2024
|
Fatim Ansari
|
3401011WL109032
|
Fatim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR FATIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24Z010320241756727
|
04/03/2024
|
Adam Ansari
|
3401011WL109330
|
Adam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24Z010320241756730
|
04/03/2024
|
Jumera Khatun
|
3401011WL109330
|
Jumera Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-002/603
(TANGARBASLI)
|
3401011000NRG24Z010320241752787
|
04/03/2024
|
Sabiha Khatoon
|
3401011WL109032
|
Sabiha Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS SABIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24Z010320241757009
|
04/03/2024
|
GOYANDA ORAON
|
3401011WL109351
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Goyanda Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1193
(TANGARBASLI)
|
3401011000NRG24Z010320241757010
|
04/03/2024
|
BIRSA ORAON
|
3401011WL109351
|
BIRSA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1230
(TANGARBASLI)
|
3401011000NRG24Z010320241757011
|
04/03/2024
|
Kuwari TOPPO
|
3401011WL109351
|
Kuwari TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kuwari Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1231
(TANGARBASLI)
|
3401011000NRG24Z010320241757012
|
04/03/2024
|
PARWEEN KACHHAP
|
3401011WL109351
|
PARWEEN KACHHAP
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARWEEN KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-018-003/1755
(TANGARBASLI)
|
3401011000NRG24Z010320241757060
|
04/03/2024
|
Sukri Oraon
|
3401011WL109352
|
Sukri Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-018-003/1779
(TANGARBASLI)
|
3401011000NRG24Z010320241756734
|
04/03/2024
|
Mumtaj Ansari
|
3401011WL109330
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MUMTAJ ANSARI FG AALMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24Z040320241772098
|
04/03/2024
|
Shiv Shankar Sahu
|
3401011WL110232
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
46
|
MANDAR
|
JH-01-011-018-003/399
(TANGARBASLI)
|
3401011000NRG24Z010320241752804
|
04/03/2024
|
Sujata Oroan
|
3401011WL109034
|
Sujata Oroan
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SUJATA ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/41
(TANGARBASLI)
|
3401011000NRG24Z010320241757041
|
04/03/2024
|
PRADEEP ORAON
|
3401011WL109351
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDAR
|
JH-01-011-018-003/587
(TANGARBASLI)
|
3401011000NRG24Z020320241764785
|
04/03/2024
|
Kunja Orain
|
3401011WL109866
|
Kunja Orain
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS KUNJA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24Z020320241764947
|
04/03/2024
|
ALMIN ANSARI
|
3401011WL109869
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDAR
|
JH-01-011-018-003/651
(TANGARBASLI)
|
3401011000NRG24Z040320241772099
|
04/03/2024
|
FARUK ANSARI
|
3401011WL110232
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-018-003/726
(TANGARBASLI)
|
3401011000NRG24Z020320241764786
|
04/03/2024
|
BUDHNATI TIGGA
|
3401011WL109866
|
BUDHNATI TIGGA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BUDHNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24Z010320241757042
|
04/03/2024
|
Sanchriya Orain
|
3401011WL109351
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24Z010320241757043
|
04/03/2024
|
Birsa Oraon
|
3401011WL109351
|
Birsa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24Z010320241757044
|
04/03/2024
|
Ganga Ekka
|
3401011WL109351
|
Ganga Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24Z010320241757045
|
04/03/2024
|
Pappu Oraon
|
3401011WL109351
|
Pappu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24Z010320241757046
|
04/03/2024
|
Suko Orain
|
3401011WL109351
|
Suko Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANDAR
|
JH-01-011-018-003/773
(TANGARBASLI)
|
3401011000NRG24Z040320241772100
|
04/03/2024
|
WAHID ANSARI
|
3401011WL110232
|
WAHID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
WAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24Z010320241757047
|
04/03/2024
|
Etwa Oraon
|
3401011WL109351
|
Etwa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDAR
|
JH-01-011-018-003/871
(TANGARBASLI)
|
3401011000NRG24Z010320241757061
|
04/03/2024
|
EATE ORAON
|
3401011WL109352
|
EATE ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ETE ORAON
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/877
(TANGARBASLI)
|
3401011000NRG24Z010320241757062
|
04/03/2024
|
CHAMU ORAON
|
3401011WL109352
|
CHAMU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/942
(TANGARBASLI)
|
3401011000NRG24Z020320241764787
|
04/03/2024
|
GANJIYA ORAON
|
3401011WL109866
|
GANJIYA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GANZIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24Z040320241772103
|
04/03/2024
|
GULZAR ANSARI
|
3401011WL110232
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/95
(TANGARBASLI)
|
3401011000NRG24Z010320241757049
|
04/03/2024
|
Gandu Oraon
|
3401011WL109351
|
Gandu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24Z040320241772101
|
04/03/2024
|
Sadam Ansari
|
3401011WL110232
|
Sadam Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-009-002/1963
(LOYO)
|
3401011000NRG24Z010320241752609
|
04/03/2024
|
Sangeeta Ekka
|
3401011WL109025
|
Sangeeta Ekka
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANGEETA EKKA D O ARIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24Z020320241764920
|
04/03/2024
|
sumit toppo
|
3401011WL109869
|
sumit toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sumit Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
MANDAR
|
JH-01-011-018-001/1188
(TANGARBASLI)
|
3401011000NRG24Z020320241764921
|
04/03/2024
|
Llijabe topo
|
3401011WL109869
|
Llijabe topo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LLIJABED TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24Z020320241764926
|
04/03/2024
|
SANKHI ORAON
|
3401011WL109869
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24Z020320241764933
|
04/03/2024
|
Sunny Oraon
|
3401011WL109869
|
Sunny Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24Z020320241764935
|
04/03/2024
|
Neha Parween
|
3401011WL109869
|
Neha Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24Z020320241764938
|
04/03/2024
|
Priyanki Oraon
|
3401011WL109869
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRIYANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24Z020320241764842
|
04/03/2024
|
AJAY ORAON
|
3401011WL109868
|
AJAY ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24Z020320241764849
|
04/03/2024
|
Anisha Kumari
|
3401011WL109868
|
Anisha Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24Z020320241764868
|
04/03/2024
|
Somra Oraon
|
3401011WL109868
|
Somra Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24Z020320241764869
|
04/03/2024
|
Rama Oraon
|
3401011WL109868
|
Rama Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANDAR
|
JH-01-011-018-001/198
(TANGARBASLI)
|
3401011000NRG24Z010320241752768
|
04/03/2024
|
Sahban Ansari
|
3401011WL109031
|
Sahban Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHBAN ANSARI SO SHAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-018-001/198
(TANGARBASLI)
|
3401011000NRG24Z020320241761138
|
04/03/2024
|
Sahban Ansari
|
3401011WL109627
|
Sahban Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHBAN ANSARI SO SHAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-018-001/260
(TANGARBASLI)
|
3401011000NRG24Z010320241752612
|
04/03/2024
|
Budu Oraon
|
3401011WL109025
|
Budu Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BUDU ORAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24Z020320241764872
|
04/03/2024
|
manoj oraon
|
3401011WL109868
|
manoj oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24Z020320241764878
|
04/03/2024
|
santosh toppo
|
3401011WL109868
|
santosh toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANDAR
|
JH-01-011-018-002/1006
(TANGARBASLI)
|
3401011000NRG24Z010320241752782
|
04/03/2024
|
Najmin Parween
|
3401011WL109032
|
Najmin Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAJMIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24Z010320241756728
|
04/03/2024
|
Sadam Ansari
|
3401011WL109330
|
Sadam Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sadam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24Z010320241756729
|
04/03/2024
|
Salman Ansari
|
3401011WL109330
|
Salman Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SALMAN ANSARI FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-003/1586
(TANGARBASLI)
|
3401011000NRG24Z010320241752770
|
04/03/2024
|
Bidi Oraon
|
3401011WL109031
|
Bidi Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIDI ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANDAR
|
JH-01-011-018-003/1754
(TANGARBASLI)
|
3401011000NRG24Z010320241757059
|
04/03/2024
|
Pradeep Oraon
|
3401011WL109352
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
86
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24Z010320241756731
|
04/03/2024
|
Jovakim Toppo
|
3401011WL109330
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-003/1771
(TANGARBASLI)
|
3401011000NRG24Z010320241756732
|
04/03/2024
|
Shani Oraon
|
3401011WL109330
|
Shani Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24Z010320241756733
|
04/03/2024
|
Md Abuzar
|
3401011WL109330
|
Md Abuzar
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MD ABUZAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
89
|
MANDAR
|
JH-01-011-018-002/599
(TANGARBASLI)
|
3401011000NRG24Z010320241752786
|
04/03/2024
|
Ishmat Parween
|
3401011WL109032
|
Ishmat Parween
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ISHMAT PARVIN DO ABDUL KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24Z020320241764922
|
04/03/2024
|
Muniya Urain
|
3401011WL109869
|
Muniya Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24Z020320241764923
|
04/03/2024
|
Mainu Devi
|
3401011WL109869
|
Mainu Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
MANDAR
|
JH-01-011-018-001/1289
(TANGARBASLI)
|
3401011000NRG24Z020320241764924
|
04/03/2024
|
Patras Toppo
|
3401011WL109869
|
Patras Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PATRAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24Z020320241764934
|
04/03/2024
|
Madan Kumar Singh
|
3401011WL109869
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24Z020320241764844
|
04/03/2024
|
MANISHA KUMARI
|
3401011WL109868
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24Z020320241764845
|
04/03/2024
|
Uday Shahi
|
3401011WL109868
|
Uday Shahi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1760
(TANGARBASLI)
|
3401011000NRG24Z010320241752611
|
04/03/2024
|
Manjita Oraon
|
3401011WL109025
|
Manjita Oraon
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MANJITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1785
(TANGARBASLI)
|
3401011000NRG24Z010320241752781
|
04/03/2024
|
Hafij Ansari
|
3401011WL109032
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HAFIZ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24Z020320241764853
|
04/03/2024
|
Shani Oraon
|
3401011WL109868
|
Shani Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24Z020320241764854
|
04/03/2024
|
Bahmani Nag
|
3401011WL109868
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24Z020320241764855
|
04/03/2024
|
Bharat Shahi
|
3401011WL109868
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24Z020320241764856
|
04/03/2024
|
Naine Oraon
|
3401011WL109868
|
Naine Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24Z020320241764858
|
04/03/2024
|
Iliyas Toppo
|
3401011WL109868
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24Z020320241764859
|
04/03/2024
|
Suka Uraon
|
3401011WL109868
|
Suka Uraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24Z020320241764860
|
04/03/2024
|
Prabhu Uraon
|
3401011WL109868
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24Z020320241764861
|
04/03/2024
|
Pinki Urain
|
3401011WL109868
|
Pinki Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24Z020320241764863
|
04/03/2024
|
Jaya Oraon
|
3401011WL109868
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24Z020320241764864
|
04/03/2024
|
Tetri Urain
|
3401011WL109868
|
Tetri Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TETRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDAR
|
JH-01-011-018-001/42
(TANGARBASLI)
|
3401011000NRG24Z020320241764874
|
04/03/2024
|
goindi orain
|
3401011WL109868
|
goindi orain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GUNDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-018-001/468
(TANGARBASLI)
|
3401011000NRG24Z020320241764875
|
04/03/2024
|
SANDIP ORAON
|
3401011WL109868
|
SANDIP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
MANDAR
|
JH-01-011-018-001/623
(TANGARBASLI)
|
3401011000NRG24Z020320241764881
|
04/03/2024
|
Lorance Toppo
|
3401011WL109868
|
Lorance Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Lorance Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
111
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24Z020320241764915
|
04/03/2024
|
JHENGO ORAON
|
3401011WL109869
|
JHENGO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24Z020320241764916
|
04/03/2024
|
SUSHMA DEVI
|
3401011WL109869
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANDAR
|
JH-01-011-018-001/1502
(TANGARBASLI)
|
3401011000NRG24Z020320241764928
|
04/03/2024
|
Ashok Oraon
|
3401011WL109869
|
Ashok Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ashok Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24Z020320241764929
|
04/03/2024
|
Anish Oraon
|
3401011WL109869
|
Anish Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24Z020320241764930
|
04/03/2024
|
Charo Oraon
|
3401011WL109869
|
Charo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24Z020320241764931
|
04/03/2024
|
Mangri Urain
|
3401011WL109869
|
Mangri Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24Z020320241764932
|
04/03/2024
|
Parbti Urain
|
3401011WL109869
|
Parbti Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Parbti Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24Z020320241764936
|
04/03/2024
|
Rita Kumari
|
3401011WL109869
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24Z020320241764937
|
04/03/2024
|
Suranthi Oraon
|
3401011WL109869
|
Suranthi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suranthi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24Z020320241764939
|
04/03/2024
|
Suman Lakra
|
3401011WL109869
|
Suman Lakra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24Z020320241764940
|
04/03/2024
|
Ramu Oraon
|
3401011WL109869
|
Ramu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ramu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24Z020320241764941
|
04/03/2024
|
Ful Kachhap
|
3401011WL109869
|
Ful Kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ful Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24Z020320241764846
|
04/03/2024
|
Suraj Oraon
|
3401011WL109868
|
Suraj Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24Z020320241764848
|
04/03/2024
|
Akash Toppo
|
3401011WL109868
|
Akash Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Akash Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24Z020320241764850
|
04/03/2024
|
Suman Kumari
|
3401011WL109868
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24Z020320241764851
|
04/03/2024
|
Rita Devi
|
3401011WL109868
|
Rita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24Z020320241764852
|
04/03/2024
|
Anup Oraon
|
3401011WL109868
|
Anup Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24Z020320241764857
|
04/03/2024
|
Mahabir Oraon
|
3401011WL109868
|
Mahabir Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24Z020320241764862
|
04/03/2024
|
Punam Lakra
|
3401011WL109868
|
Punam Lakra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24Z020320241764865
|
04/03/2024
|
Sumanti Toppo
|
3401011WL109868
|
Sumanti Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24Z020320241764866
|
04/03/2024
|
Sumit Oraon
|
3401011WL109868
|
Sumit Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24Z020320241764867
|
04/03/2024
|
Rupa Oraon
|
3401011WL109868
|
Rupa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANDAR
|
JH-01-011-018-001/75
(TANGARBASLI)
|
3401011000NRG24Z020320241764944
|
04/03/2024
|
Putul Oraon
|
3401011WL109869
|
Putul Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Putu Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24Z020320241764945
|
04/03/2024
|
MINA ORAIN
|
3401011WL109869
|
MINA ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mina Orain Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24Z010320241757016
|
04/03/2024
|
Rampati Devi
|
3401011WL109351
|
Rampati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24Z010320241757017
|
04/03/2024
|
Robert Ekka
|
3401011WL109351
|
Robert Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Robert Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24Z010320241757018
|
04/03/2024
|
Roshan Oraon
|
3401011WL109351
|
Roshan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Roshan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24Z010320241757019
|
04/03/2024
|
Sarita Oraon
|
3401011WL109351
|
Sarita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sarita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24Z010320241757020
|
04/03/2024
|
Mahesh Oraon
|
3401011WL109351
|
Mahesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24Z010320241757021
|
04/03/2024
|
Pinki Orain
|
3401011WL109351
|
Pinki Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pinki Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24Z010320241757022
|
04/03/2024
|
Jhingiya Urain
|
3401011WL109351
|
Jhingiya Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Jhingiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24Z010320241757023
|
04/03/2024
|
Sukarmuni Urain
|
3401011WL109351
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sukarmuni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24Z010320241757024
|
04/03/2024
|
Parwati Oraon
|
3401011WL109351
|
Parwati Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Parwati Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24Z010320241757025
|
04/03/2024
|
Mangal Oraon
|
3401011WL109351
|
Mangal Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24Z010320241757026
|
04/03/2024
|
Binod Ekka
|
3401011WL109351
|
Binod Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Binod Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24Z010320241757027
|
04/03/2024
|
Stefan Ekka
|
3401011WL109351
|
Stefan Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Stefan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANDAR
|
JH-01-011-018-003/1620
(TANGARBASLI)
|
3401011000NRG24Z010320241757028
|
04/03/2024
|
Bandhan Urain
|
3401011WL109351
|
Bandhan Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bandhan Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANDAR
|
JH-01-011-018-003/1622
(TANGARBASLI)
|
3401011000NRG24Z010320241757029
|
04/03/2024
|
Budhni Urain
|
3401011WL109351
|
Budhni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Budhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24Z010320241757030
|
04/03/2024
|
Mangri Orain
|
3401011WL109351
|
Mangri Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mangri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANDAR
|
JH-01-011-018-003/1625
(TANGARBASLI)
|
3401011000NRG24Z010320241757031
|
04/03/2024
|
Subash Oraon
|
3401011WL109351
|
Subash Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Subash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANDAR
|
JH-01-011-018-003/1626
(TANGARBASLI)
|
3401011000NRG24Z010320241757032
|
04/03/2024
|
Sahil Ansari
|
3401011WL109351
|
Sahil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANDAR
|
JH-01-011-018-003/1627
(TANGARBASLI)
|
3401011000NRG24Z010320241757033
|
04/03/2024
|
Husna Oraon
|
3401011WL109351
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24Z010320241757057
|
04/03/2024
|
Rakesh Oraon
|
3401011WL109352
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANDAR
|
JH-01-011-018-003/1635
(TANGARBASLI)
|
3401011000NRG24Z010320241757058
|
04/03/2024
|
Manish Toppo
|
3401011WL109352
|
Manish Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Manish Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDAR
|
JH-01-011-018-003/1876
(TANGARBASLI)
|
3401011000NRG24Z010320241757034
|
04/03/2024
|
Ranjeet kachhap
|
3401011WL109351
|
Ranjeet kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANDAR
|
JH-01-011-018-003/1877
(TANGARBASLI)
|
3401011000NRG24Z010320241757035
|
04/03/2024
|
karmi urain
|
3401011WL109351
|
karmi urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANDAR
|
JH-01-011-018-003/1879
(TANGARBASLI)
|
3401011000NRG24Z010320241757036
|
04/03/2024
|
birsi urain
|
3401011WL109351
|
birsi urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Birsi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDAR
|
JH-01-011-018-003/1880
(TANGARBASLI)
|
3401011000NRG24Z010320241757037
|
04/03/2024
|
agustina ekka
|
3401011WL109351
|
agustina ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Agustina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANDAR
|
JH-01-011-018-003/1881
(TANGARBASLI)
|
3401011000NRG24Z010320241757038
|
04/03/2024
|
karma oraon
|
3401011WL109351
|
karma oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Karma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANDAR
|
JH-01-011-018-003/1882
(TANGARBASLI)
|
3401011000NRG24Z010320241757039
|
04/03/2024
|
budhram lohra
|
3401011WL109351
|
budhram lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Budhram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANDAR
|
JH-01-011-018-003/1883
(TANGARBASLI)
|
3401011000NRG24Z010320241757040
|
04/03/2024
|
pupen devi
|
3401011WL109351
|
pupen devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Pupen Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANDAR
|
JH-01-011-018-003/914
(TANGARBASLI)
|
3401011000NRG24Z010320241757048
|
04/03/2024
|
Champu Oraon
|
3401011WL109351
|
Champu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Champu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
163
|
MANDAR
|
JH-01-011-018-001/1776
(TANGARBASLI)
|
3401011000NRG24Z020320241761137
|
04/03/2024
|
Munna Oraon
|
3401011WL109627
|
Munna Oraon
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
164
|
MANDAR
|
JH-01-011-018-001/1675
(TANGARBASLI)
|
3401011000NRG24Z020320241764843
|
04/03/2024
|
CHARO ORAON
|
3401011WL109868
|
CHARO ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHARO ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
165
|
MANDAR
|
JH-01-011-018-001/1781
(TANGARBASLI)
|
3401011000NRG24Z010320241752780
|
04/03/2024
|
Sahina Khatun
|
3401011WL109032
|
Sahina Khatun
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24Z010320241756726
|
04/03/2024
|
Taufick Jihan
|
3401011WL109330
|
Taufick Jihan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MANDAR
|
JH-01-011-018-002/65
(TANGARBASLI)
|
3401011000NRG24Z010320241752788
|
04/03/2024
|
SAIMA KHATUN
|
3401011WL109032
|
SAIMA KHATUN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS SAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|