|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-003/1029
(TANGARBASLI)
|
3401011000NRG24110320241798670
|
14/03/2024
|
Wasima khaton
|
3401011WL111739
|
Wasima khaton
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002843
|
|
Wasima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-018-003/1033
(TANGARBASLI)
|
3401011000NRG24110320241798671
|
14/03/2024
|
Sakib ansari
|
3401011WL111739
|
Sakib ansari
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002844
|
|
Sakib Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-003/1037
(TANGARBASLI)
|
3401011000NRG24110320241798672
|
14/03/2024
|
rageeb raja
|
3401011WL111739
|
rageeb raja
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002845
|
|
Ragib Raja
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24110320241798682
|
14/03/2024
|
Irfan Ansari
|
3401011WL111740
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002840
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24110320241798685
|
14/03/2024
|
yarmina khatun
|
3401011WL111740
|
yarmina khatun
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002842
|
|
YASMIN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-003/656
(TANGARBASLI)
|
3401011000NRG24110320241798674
|
14/03/2024
|
SAMINA KHATOON
|
3401011WL111739
|
SAMINA KHATOON
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002841
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-003/1169
(TANGARBASLI)
|
3401011000NRG24130320241812373
|
14/03/2024
|
Aabad Ansari
|
3401011WL112517
|
Aabad Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002831
|
|
MR ABAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-018-003/1232
(TANGARBASLI)
|
3401011000NRG24130320241813911
|
14/03/2024
|
MANGAL ORAON
|
3401011WL112610
|
MANGAL ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002832
|
|
MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-003/1237
(TANGARBASLI)
|
3401011000NRG24130320241813912
|
14/03/2024
|
Ramij Ansari
|
3401011WL112610
|
Ramij Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002837
|
|
RAMIJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24130320241813913
|
14/03/2024
|
Mukesh Oraon
|
3401011WL112610
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002839
|
|
Mukesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24130320241812376
|
14/03/2024
|
Chandu Oraon
|
3401011WL112517
|
Chandu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102002834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24130320241812377
|
14/03/2024
|
Pramila Orain
|
3401011WL112517
|
Pramila Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002833
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24130320241813990
|
14/03/2024
|
VIJAY ORAON
|
3401011WL112611
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002835
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-018-003/963
(TANGARBASLI)
|
3401011000NRG24130320241812379
|
14/03/2024
|
Sugi Urain
|
3401011WL112517
|
Sugi Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002836
|
|
SUGI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24130320241813907
|
14/03/2024
|
GOYANDA ORAON
|
3401011WL112610
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002895
|
|
Goyanda Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1193
(TANGARBASLI)
|
3401011000NRG24130320241813908
|
14/03/2024
|
BIRSA ORAON
|
3401011WL112610
|
BIRSA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002894
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-003/1230
(TANGARBASLI)
|
3401011000NRG24130320241813909
|
14/03/2024
|
Kuwari TOPPO
|
3401011WL112610
|
Kuwari TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002898
|
|
Kuwari Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-018-003/1231
(TANGARBASLI)
|
3401011000NRG24130320241813910
|
14/03/2024
|
PARWEEN KACHHAP
|
3401011WL112610
|
PARWEEN KACHHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002902
|
|
PARWEEN KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24110320241798673
|
14/03/2024
|
BABY KHATUN
|
3401011WL111739
|
BABY KHATUN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002892
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24110320241798680
|
14/03/2024
|
NAGMA PARWEEN
|
3401011WL111740
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002891
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1701
(TANGARBASLI)
|
3401011000NRG24110320241798681
|
14/03/2024
|
MAIRUN NISHA
|
3401011WL111740
|
MAIRUN NISHA
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002890
|
|
MISS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1755
(TANGARBASLI)
|
3401011000NRG24130320241813936
|
14/03/2024
|
Sukri Oraon
|
3401011WL112610
|
Sukri Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002903
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-018-003/243
(TANGARBASLI)
|
3401011000NRG24110320241798683
|
14/03/2024
|
Sati Devi
|
3401011WL111740
|
Sati Devi
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002901
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/342
(TANGARBASLI)
|
3401011000NRG24110320241798684
|
14/03/2024
|
Taranum Khatoon
|
3401011WL111740
|
Taranum Khatoon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002885
|
|
MS TARANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24130320241813976
|
14/03/2024
|
Mako Toppo
|
3401011WL112611
|
Mako Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002889
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-018-003/60
(TANGARBASLI)
|
3401011000NRG24130320241813977
|
14/03/2024
|
Bashanti Orain
|
3401011WL112611
|
Bashanti Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002888
|
|
MRS BASANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-003/695
(TANGARBASLI)
|
3401011000NRG24130320241813978
|
14/03/2024
|
MAMTA KERKETA
|
3401011WL112611
|
MAMTA KERKETA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002878
|
|
MAMTA KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-018-003/700
(TANGARBASLI)
|
3401011000NRG24130320241813979
|
14/03/2024
|
SARITA ORAON
|
3401011WL112611
|
SARITA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002846
|
|
SARITA ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24130320241813980
|
14/03/2024
|
Sanchriya Orain
|
3401011WL112611
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002880
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24130320241813981
|
14/03/2024
|
Bandhu Toppo
|
3401011WL112611
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002879
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24130320241813982
|
14/03/2024
|
Birsa Oraon
|
3401011WL112611
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002882
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24130320241813983
|
14/03/2024
|
Ganga Ekka
|
3401011WL112611
|
Ganga Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002881
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24130320241813984
|
14/03/2024
|
Pappu Oraon
|
3401011WL112611
|
Pappu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002886
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24130320241813985
|
14/03/2024
|
Suko Orain
|
3401011WL112611
|
Suko Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002897
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24130320241813986
|
14/03/2024
|
SANJAY EKKA
|
3401011WL112611
|
SANJAY EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002884
|
|
MR SANJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24130320241813987
|
14/03/2024
|
Etwa Oraon
|
3401011WL112611
|
Etwa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002876
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-018-003/877
(TANGARBASLI)
|
3401011000NRG24130320241813937
|
14/03/2024
|
CHAMU ORAON
|
3401011WL112610
|
CHAMU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002883
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/95
(TANGARBASLI)
|
3401011000NRG24130320241813989
|
14/03/2024
|
Gandu Oraon
|
3401011WL112611
|
Gandu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002877
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24120320241803853
|
14/03/2024
|
BASUDEV LOHRA
|
3401011WL112058
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002893
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDAR
|
JH-01-011-018-001/83
(TANGARBASLI)
|
3401011000NRG24120320241803855
|
14/03/2024
|
Raup Ansari
|
3401011WL112058
|
Raup Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002887
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1754
(TANGARBASLI)
|
3401011000NRG24130320241813935
|
14/03/2024
|
Pradeep Oraon
|
3401011WL112610
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002904
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24130320241812374
|
14/03/2024
|
Jovakim Toppo
|
3401011WL112517
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002899
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24130320241812378
|
14/03/2024
|
MAHADEV ORAON
|
3401011WL112517
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002896
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24120320241803854
|
14/03/2024
|
Guduwa Toppo
|
3401011WL112058
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102002838
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24130320241813914
|
14/03/2024
|
Rampati Devi
|
3401011WL112610
|
Rampati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002852
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24130320241813915
|
14/03/2024
|
Robert Ekka
|
3401011WL112610
|
Robert Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002862
|
|
Robert Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24130320241813916
|
14/03/2024
|
Roshan Oraon
|
3401011WL112610
|
Roshan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002865
|
|
Roshan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24130320241813917
|
14/03/2024
|
Sarita Oraon
|
3401011WL112610
|
Sarita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002866
|
|
Sarita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24130320241813918
|
14/03/2024
|
Mahesh Oraon
|
3401011WL112610
|
Mahesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002867
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24130320241813919
|
14/03/2024
|
Pinki Orain
|
3401011WL112610
|
Pinki Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002864
|
|
Pinki Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24130320241813920
|
14/03/2024
|
Jhingiya Urain
|
3401011WL112610
|
Jhingiya Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002868
|
|
Jhingiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24130320241813921
|
14/03/2024
|
Sukarmuni Urain
|
3401011WL112610
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002863
|
|
Sukarmuni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24130320241813922
|
14/03/2024
|
Parwati Oraon
|
3401011WL112610
|
Parwati Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002861
|
|
Parwati Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24130320241813923
|
14/03/2024
|
Mangal Oraon
|
3401011WL112610
|
Mangal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002860
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24130320241813924
|
14/03/2024
|
Binod Ekka
|
3401011WL112610
|
Binod Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002857
|
|
Binod Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24130320241813925
|
14/03/2024
|
Stefan Ekka
|
3401011WL112610
|
Stefan Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002856
|
|
Stefan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1620
(TANGARBASLI)
|
3401011000NRG24130320241813926
|
14/03/2024
|
Bandhan Urain
|
3401011WL112610
|
Bandhan Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002871
|
|
Bandhan Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1622
(TANGARBASLI)
|
3401011000NRG24130320241813927
|
14/03/2024
|
Budhni Urain
|
3401011WL112610
|
Budhni Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002854
|
|
Budhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24130320241813928
|
14/03/2024
|
Mangri Orain
|
3401011WL112610
|
Mangri Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002849
|
|
Mangri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1625
(TANGARBASLI)
|
3401011000NRG24130320241813929
|
14/03/2024
|
Subash Oraon
|
3401011WL112610
|
Subash Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002853
|
|
Subash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1626
(TANGARBASLI)
|
3401011000NRG24130320241813930
|
14/03/2024
|
Sahil Ansari
|
3401011WL112610
|
Sahil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002858
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1627
(TANGARBASLI)
|
3401011000NRG24130320241813931
|
14/03/2024
|
Husna Oraon
|
3401011WL112610
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002848
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1629
(TANGARBASLI)
|
3401011000NRG24130320241813932
|
14/03/2024
|
Basanti Orain
|
3401011WL112610
|
Basanti Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002850
|
|
Basanti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-018-003/1630
(TANGARBASLI)
|
3401011000NRG24130320241813933
|
14/03/2024
|
Pradum Gope
|
3401011WL112610
|
Pradum Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002859
|
|
Pradum Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-018-003/1631
(TANGARBASLI)
|
3401011000NRG24130320241813934
|
14/03/2024
|
Sahid Ansari
|
3401011WL112610
|
Sahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002869
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDAR
|
JH-01-011-018-003/1876
(TANGARBASLI)
|
3401011000NRG24130320241813969
|
14/03/2024
|
Ranjeet kachhap
|
3401011WL112611
|
Ranjeet kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002851
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-018-003/1877
(TANGARBASLI)
|
3401011000NRG24130320241813970
|
14/03/2024
|
karmi urain
|
3401011WL112611
|
karmi urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002872
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDAR
|
JH-01-011-018-003/1879
(TANGARBASLI)
|
3401011000NRG24130320241813971
|
14/03/2024
|
birsi urain
|
3401011WL112611
|
birsi urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002874
|
|
Birsi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1880
(TANGARBASLI)
|
3401011000NRG24130320241813972
|
14/03/2024
|
agustina ekka
|
3401011WL112611
|
agustina ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002873
|
|
Agustina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANDAR
|
JH-01-011-018-003/1881
(TANGARBASLI)
|
3401011000NRG24130320241813973
|
14/03/2024
|
karma oraon
|
3401011WL112611
|
karma oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002875
|
|
Karma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANDAR
|
JH-01-011-018-003/1882
(TANGARBASLI)
|
3401011000NRG24130320241813974
|
14/03/2024
|
budhram lohra
|
3401011WL112611
|
budhram lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002870
|
|
Budhram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-018-003/428
(TANGARBASLI)
|
3401011000NRG24130320241813975
|
14/03/2024
|
Karmi Oroin
|
3401011WL112611
|
Karmi Oroin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002855
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-018-003/914
(TANGARBASLI)
|
3401011000NRG24130320241813988
|
14/03/2024
|
Champu Oraon
|
3401011WL112611
|
Champu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002847
|
|
Champu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-018-003/1806
(TANGARBASLI)
|
3401011000NRG24130320241812375
|
14/03/2024
|
Sunil Oraon
|
3401011WL112517
|
Sunil Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002900
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|