|
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-01-011-018-002/557
(TANGARBASLI)
|
3401011000NRG24170520230232117
|
18/05/2023
|
Vijay Toppo
|
3401011WL012557
|
Vijay Toppo
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995731
|
|
VJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-018-002/566
(TANGARBASLI)
|
3401011000NRG24170520230232120
|
18/05/2023
|
ROBERT MING
|
3401011WL012557
|
ROBERT MING
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995732
|
|
ROBERT MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/21
(TANGARBASLI)
|
3401011000NRG24180520230239178
|
18/05/2023
|
Hasim Ansari
|
3401011WL012910
|
Hasim Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995734
|
|
Mr. HASHIM ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-018-001/434
(TANGARBASLI)
|
3401011000NRG24180520230239181
|
18/05/2023
|
SAJAD ANSARI
|
3401011WL012910
|
SAJAD ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995735
|
|
Sajad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-018-001/59
(TANGARBASLI)
|
3401011000NRG24180520230239186
|
18/05/2023
|
renu devi
|
3401011WL012910
|
renu devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995733
|
|
Renu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-001/592
(TANGARBASLI)
|
3401011000NRG24180520230239187
|
18/05/2023
|
satyanayaran gop
|
3401011WL012910
|
satyanayaran gop
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995737
|
|
Mr. SATYANARAYAN GOPE
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-018-001/678
(TANGARBASLI)
|
3401011000NRG24180520230239190
|
18/05/2023
|
jaheda khatoon
|
3401011WL012910
|
jaheda khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995736
|
|
ZAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1056
(TANGARBASLI)
|
3401011000NRG24180520230239167
|
18/05/2023
|
rameshwar shahi
|
3401011WL012910
|
rameshwar shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995701
|
|
Mr. RAMESHWAR SHAHI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1058
(TANGARBASLI)
|
3401011000NRG24180520230239168
|
18/05/2023
|
gita devi
|
3401011WL012910
|
gita devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995700
|
|
GITA DEVI W O SHIKANDAR SAHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1070
(TANGARBASLI)
|
3401011000NRG24180520230239170
|
18/05/2023
|
babli shahi
|
3401011WL012910
|
babli shahi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995699
|
|
SHARDA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1082
(TANGARBASLI)
|
3401011000NRG24180520230239171
|
18/05/2023
|
sadina khatoon
|
3401011WL012910
|
sadina khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995694
|
|
SADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-001/148
(TANGARBASLI)
|
3401011000NRG24180520230239175
|
18/05/2023
|
Vijay Toppo
|
3401011WL012910
|
Vijay Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995691
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/285
(TANGARBASLI)
|
3401011000NRG24180520230239179
|
18/05/2023
|
GUNJAR DEVI
|
3401011WL012910
|
GUNJAR DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995698
|
|
GUNJAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/434
(TANGARBASLI)
|
3401011000NRG24180520230239180
|
18/05/2023
|
IDRISH ANSARI
|
3401011WL012910
|
IDRISH ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995696
|
|
MOHAMMAD IDARIS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-001/54
(TANGARBASLI)
|
3401011000NRG24180520230239184
|
18/05/2023
|
Irfan Ansari
|
3401011WL012910
|
Irfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995697
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/578
(TANGARBASLI)
|
3401011000NRG24180520230239185
|
18/05/2023
|
BIRSI ORAIN
|
3401011WL012910
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995692
|
|
MRS BIRSI URAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-001/596
(TANGARBASLI)
|
3401011000NRG24180520230239188
|
18/05/2023
|
Aamana khatoon
|
3401011WL012910
|
Aamana khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995695
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-018-001/597
(TANGARBASLI)
|
3401011000NRG24180520230239189
|
18/05/2023
|
mazidan khatoon
|
3401011WL012910
|
mazidan khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995693
|
|
MAJIDAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/852
(TANGARBASLI)
|
3401011000NRG24180520230236665
|
18/05/2023
|
SAMIMA KHATOON
|
3401011WL012783
|
SAMIMA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995702
|
|
Mrs. SAMIMA KHATOON
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-018-001/98
(TANGARBASLI)
|
3401011000NRG24180520230236666
|
18/05/2023
|
Suko Orain
|
3401011WL012783
|
Suko Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995690
|
|
Suko Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-018-002/571
(TANGARBASLI)
|
3401011000NRG24170520230232121
|
18/05/2023
|
sanjay toppo
|
3401011WL012557
|
sanjay toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995703
|
|
SANJAY TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-018-001/1357
(TANGARBASLI)
|
3401011000NRG24180520230236659
|
18/05/2023
|
Shahabuddin Ansari
|
3401011WL012783
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995727
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-001/209
(TANGARBASLI)
|
3401011000NRG24180520230239177
|
18/05/2023
|
SERIYA ORAIN
|
3401011WL012910
|
SERIYA ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995718
|
|
MS SIRIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-001/453
(TANGARBASLI)
|
3401011000NRG24180520230239182
|
18/05/2023
|
MOKHTAR ALAM
|
3401011WL012910
|
MOKHTAR ALAM
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995715
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/550
(TANGARBASLI)
|
3401011000NRG24180520230236664
|
18/05/2023
|
RAJAQUE ANSARI
|
3401011WL012783
|
RAJAQUE ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995710
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
MANDAR
|
JH-01-011-018-001/978
(TANGARBASLI)
|
3401011000NRG24180520230239195
|
18/05/2023
|
Asgar ansari
|
3401011WL012910
|
Asgar ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995721
|
|
Asgar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANDAR
|
JH-01-011-018-002/1052
(TANGARBASLI)
|
3401011000NRG24170520230232109
|
18/05/2023
|
ETWA ORAON
|
3401011WL012557
|
ETWA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995712
|
|
ETWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-018-002/161
(TANGARBASLI)
|
3401011000NRG24170520230232110
|
18/05/2023
|
Pardesia Orain
|
3401011WL012557
|
Pardesia Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995720
|
|
MRS PARDESHIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-002/203
(TANGARBASLI)
|
3401011000NRG24170520230232111
|
18/05/2023
|
Vijay Toppo
|
3401011WL012557
|
Vijay Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995717
|
|
MR VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-002/206
(TANGARBASLI)
|
3401011000NRG24170520230232112
|
18/05/2023
|
Sanjo Orain
|
3401011WL012557
|
Sanjo Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995714
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-002/210
(TANGARBASLI)
|
3401011000NRG24170520230232113
|
18/05/2023
|
Ranjani Orain
|
3401011WL012557
|
Ranjani Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995716
|
|
MRS RJNI URAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-002/222
(TANGARBASLI)
|
3401011000NRG24170520230232114
|
18/05/2023
|
Nilam Orain
|
3401011WL012557
|
Nilam Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995725
|
|
MISS NILAM TIGGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-002/222
(TANGARBASLI)
|
3401011000NRG24170520230232115
|
18/05/2023
|
Panchu Oraon
|
3401011WL012557
|
Panchu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995724
|
|
PANCHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-018-002/230
(TANGARBASLI)
|
3401011000NRG24170520230232116
|
18/05/2023
|
Soma Oraon
|
3401011WL012557
|
Soma Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995719
|
|
MRS SIMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-002/415
(TANGARBASLI)
|
3401011000NRG24180520230236667
|
18/05/2023
|
MANJUR ANSARI
|
3401011WL012783
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995726
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-002/558
(TANGARBASLI)
|
3401011000NRG24170520230232118
|
18/05/2023
|
Somra Oroan
|
3401011WL012557
|
Somra Oroan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995730
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-002/565
(TANGARBASLI)
|
3401011000NRG24170520230232119
|
18/05/2023
|
SUMATI TOPPO
|
3401011WL012557
|
SUMATI TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995713
|
|
MISS SUMATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-002/827
(TANGARBASLI)
|
3401011000NRG24170520230232122
|
18/05/2023
|
HELARIYUA TOPPO
|
3401011WL012557
|
HELARIYUA TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995722
|
|
MR HELARIYUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-002/882
(TANGARBASLI)
|
3401011000NRG24180520230236668
|
18/05/2023
|
AYSHA KHATUN
|
3401011WL012783
|
AYSHA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995723
|
|
MS AYSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-002/934
(TANGARBASLI)
|
3401011000NRG24180520230236669
|
18/05/2023
|
kuslum khaton
|
3401011WL012783
|
kuslum khaton
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995729
|
|
MR KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-002/938
(TANGARBASLI)
|
3401011000NRG24180520230236670
|
18/05/2023
|
tafejol ansari
|
3401011WL012783
|
tafejol ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995728
|
|
MR TAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-002/94
(TANGARBASLI)
|
3401011000NRG24180520230236671
|
18/05/2023
|
Khalil Ansari
|
3401011WL012783
|
Khalil Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995711
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-018-001/1340
(TANGARBASLI)
|
3401011000NRG24180520230239173
|
18/05/2023
|
Asfak Ansari
|
3401011WL012910
|
Asfak Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995742
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-018-001/1341
(TANGARBASLI)
|
3401011000NRG24180520230239174
|
18/05/2023
|
Bande Oraon
|
3401011WL012910
|
Bande Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995740
|
|
BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-018-001/1358
(TANGARBASLI)
|
3401011000NRG24180520230236660
|
18/05/2023
|
Shibu Oraon
|
3401011WL012783
|
Shibu Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995744
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-018-001/1359
(TANGARBASLI)
|
3401011000NRG24180520230236661
|
18/05/2023
|
Sukro Orain
|
3401011WL012783
|
Sukro Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995743
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24180520230239176
|
18/05/2023
|
GULSABA PARWEEN
|
3401011WL012910
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995741
|
|
GULSABA PARWEEN D/O MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
MANDAR
|
JH-01-011-018-001/205
(TANGARBASLI)
|
3401011000NRG24180520230236663
|
18/05/2023
|
Kasim Ansari
|
3401011WL012783
|
Kasim Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995738
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-018-001/484
(TANGARBASLI)
|
3401011000NRG24180520230239183
|
18/05/2023
|
Padum Orain
|
3401011WL012910
|
Padum Orain
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995739
|
|
Mrs. PADUM ORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-018-001/1060
(TANGARBASLI)
|
3401011000NRG24180520230239169
|
18/05/2023
|
imhar ansari
|
3401011WL012910
|
imhar ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995708
|
|
Imhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-018-001/1319
(TANGARBASLI)
|
3401011000NRG24180520230239172
|
18/05/2023
|
SULTANA PARWEEN
|
3401011WL012910
|
SULTANA PARWEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995707
|
|
Sultana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
MANDAR
|
JH-01-011-018-001/1730
(TANGARBASLI)
|
3401011000NRG24180520230236662
|
18/05/2023
|
Chango Minj
|
3401011WL012783
|
Chango Minj
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995705
|
|
Chango Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-018-001/783
(TANGARBASLI)
|
3401011000NRG24180520230239191
|
18/05/2023
|
IMRAN ANSARI
|
3401011WL012910
|
IMRAN ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995709
|
|
Imran Ansri
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANDAR
|
JH-01-011-018-001/866
(TANGARBASLI)
|
3401011000NRG24180520230239192
|
18/05/2023
|
ROSHAN ORAON
|
3401011WL012910
|
ROSHAN ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995706
|
|
ROSHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANDAR
|
JH-01-011-018-001/886
(TANGARBASLI)
|
3401011000NRG24180520230239193
|
18/05/2023
|
UGAN LOHARIN
|
3401011WL012910
|
UGAN LOHARIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820995704
|
|
UGAN LOHARIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|