|
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)
|
3401011000NRG24Z110320241798675
|
14/03/2024
|
Wasima khaton
|
3401011WL111739
|
Wasima khaton
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Wasima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-018-003/1033
(TANGARBASLI)
|
3401011000NRG24Z110320241798676
|
14/03/2024
|
Sakib ansari
|
3401011WL111739
|
Sakib ansari
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Sakib Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-003/1037
(TANGARBASLI)
|
3401011000NRG24Z110320241798677
|
14/03/2024
|
rageeb raja
|
3401011WL111739
|
rageeb raja
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Ragib Raja
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24Z110320241798688
|
14/03/2024
|
Irfan Ansari
|
3401011WL111740
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24Z110320241798691
|
14/03/2024
|
yarmina khatun
|
3401011WL111740
|
yarmina khatun
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
YASMIN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-003/656
(TANGARBASLI)
|
3401011000NRG24Z110320241798679
|
14/03/2024
|
SAMINA KHATOON
|
3401011WL111739
|
SAMINA KHATOON
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-003/1169
(TANGARBASLI)
|
3401011000NRG24Z130320241812380
|
14/03/2024
|
Aabad Ansari
|
3401011WL112517
|
Aabad Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR ABAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-018-003/1232
(TANGARBASLI)
|
3401011000NRG24Z130320241813942
|
14/03/2024
|
MANGAL ORAON
|
3401011WL112610
|
MANGAL ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-003/1237
(TANGARBASLI)
|
3401011000NRG24Z130320241813943
|
14/03/2024
|
Ramij Ansari
|
3401011WL112610
|
Ramij Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAMIJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24Z130320241813944
|
14/03/2024
|
Mukesh Oraon
|
3401011WL112610
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mukesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24Z130320241812383
|
14/03/2024
|
Chandu Oraon
|
3401011WL112517
|
Chandu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Rejected
|
15/03/2024
|
|
S75438228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24Z130320241812384
|
14/03/2024
|
Pramila Orain
|
3401011WL112517
|
Pramila Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24Z130320241814012
|
14/03/2024
|
VIJAY ORAON
|
3401011WL112611
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-018-003/963
(TANGARBASLI)
|
3401011000NRG24Z130320241812386
|
14/03/2024
|
Sugi Urain
|
3401011WL112517
|
Sugi Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUGI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24Z130320241813938
|
14/03/2024
|
GOYANDA ORAON
|
3401011WL112610
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Goyanda Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDAR
|
JH-01-011-018-003/1193
(TANGARBASLI)
|
3401011000NRG24Z130320241813939
|
14/03/2024
|
BIRSA ORAON
|
3401011WL112610
|
BIRSA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-003/1230
(TANGARBASLI)
|
3401011000NRG24Z130320241813940
|
14/03/2024
|
Kuwari TOPPO
|
3401011WL112610
|
Kuwari TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Kuwari Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-018-003/1231
(TANGARBASLI)
|
3401011000NRG24Z130320241813941
|
14/03/2024
|
PARWEEN KACHHAP
|
3401011WL112610
|
PARWEEN KACHHAP
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PARWEEN KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24Z110320241798678
|
14/03/2024
|
BABY KHATUN
|
3401011WL111739
|
BABY KHATUN
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24Z110320241798686
|
14/03/2024
|
NAGMA PARWEEN
|
3401011WL111740
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1701
(TANGARBASLI)
|
3401011000NRG24Z110320241798687
|
14/03/2024
|
MAIRUN NISHA
|
3401011WL111740
|
MAIRUN NISHA
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MISS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1755
(TANGARBASLI)
|
3401011000NRG24Z130320241813967
|
14/03/2024
|
Sukri Oraon
|
3401011WL112610
|
Sukri Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-018-003/243
(TANGARBASLI)
|
3401011000NRG24Z110320241798689
|
14/03/2024
|
Sati Devi
|
3401011WL111740
|
Sati Devi
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/342
(TANGARBASLI)
|
3401011000NRG24Z110320241798690
|
14/03/2024
|
Taranum Khatoon
|
3401011WL111740
|
Taranum Khatoon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MS TARANUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24Z130320241813998
|
14/03/2024
|
Mako Toppo
|
3401011WL112611
|
Mako Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-018-003/60
(TANGARBASLI)
|
3401011000NRG24Z130320241813999
|
14/03/2024
|
Bashanti Orain
|
3401011WL112611
|
Bashanti Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS BASANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-003/695
(TANGARBASLI)
|
3401011000NRG24Z130320241814000
|
14/03/2024
|
MAMTA KERKETA
|
3401011WL112611
|
MAMTA KERKETA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MAMTA KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-018-003/700
(TANGARBASLI)
|
3401011000NRG24Z130320241814001
|
14/03/2024
|
SARITA ORAON
|
3401011WL112611
|
SARITA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SARITA ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24Z130320241814002
|
14/03/2024
|
Sanchriya Orain
|
3401011WL112611
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24Z130320241814003
|
14/03/2024
|
Bandhu Toppo
|
3401011WL112611
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24Z130320241814004
|
14/03/2024
|
Birsa Oraon
|
3401011WL112611
|
Birsa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24Z130320241814005
|
14/03/2024
|
Ganga Ekka
|
3401011WL112611
|
Ganga Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24Z130320241814006
|
14/03/2024
|
Pappu Oraon
|
3401011WL112611
|
Pappu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24Z130320241814007
|
14/03/2024
|
Suko Orain
|
3401011WL112611
|
Suko Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24Z130320241814008
|
14/03/2024
|
SANJAY EKKA
|
3401011WL112611
|
SANJAY EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SANJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24Z130320241814009
|
14/03/2024
|
Etwa Oraon
|
3401011WL112611
|
Etwa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-018-003/877
(TANGARBASLI)
|
3401011000NRG24Z130320241813968
|
14/03/2024
|
CHAMU ORAON
|
3401011WL112610
|
CHAMU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/95
(TANGARBASLI)
|
3401011000NRG24Z130320241814011
|
14/03/2024
|
Gandu Oraon
|
3401011WL112611
|
Gandu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24Z120320241803856
|
14/03/2024
|
BASUDEV LOHRA
|
3401011WL112058
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDAR
|
JH-01-011-018-001/83
(TANGARBASLI)
|
3401011000NRG24Z120320241803858
|
14/03/2024
|
Raup Ansari
|
3401011WL112058
|
Raup Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1754
(TANGARBASLI)
|
3401011000NRG24Z130320241813966
|
14/03/2024
|
Pradeep Oraon
|
3401011WL112610
|
Pradeep Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. PRADEEP ORAON
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24Z130320241812381
|
14/03/2024
|
Jovakim Toppo
|
3401011WL112517
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24Z130320241812385
|
14/03/2024
|
MAHADEV ORAON
|
3401011WL112517
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24Z120320241803857
|
14/03/2024
|
Guduwa Toppo
|
3401011WL112058
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24Z130320241813945
|
14/03/2024
|
Rampati Devi
|
3401011WL112610
|
Rampati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24Z130320241813946
|
14/03/2024
|
Robert Ekka
|
3401011WL112610
|
Robert Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Robert Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24Z130320241813947
|
14/03/2024
|
Roshan Oraon
|
3401011WL112610
|
Roshan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Roshan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24Z130320241813948
|
14/03/2024
|
Sarita Oraon
|
3401011WL112610
|
Sarita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Sarita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24Z130320241813949
|
14/03/2024
|
Mahesh Oraon
|
3401011WL112610
|
Mahesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24Z130320241813950
|
14/03/2024
|
Pinki Orain
|
3401011WL112610
|
Pinki Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Pinki Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24Z130320241813951
|
14/03/2024
|
Jhingiya Urain
|
3401011WL112610
|
Jhingiya Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Jhingiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24Z130320241813952
|
14/03/2024
|
Sukarmuni Urain
|
3401011WL112610
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Sukarmuni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24Z130320241813953
|
14/03/2024
|
Parwati Oraon
|
3401011WL112610
|
Parwati Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Parwati Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24Z130320241813954
|
14/03/2024
|
Mangal Oraon
|
3401011WL112610
|
Mangal Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24Z130320241813955
|
14/03/2024
|
Binod Ekka
|
3401011WL112610
|
Binod Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Binod Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24Z130320241813956
|
14/03/2024
|
Stefan Ekka
|
3401011WL112610
|
Stefan Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Stefan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1620
(TANGARBASLI)
|
3401011000NRG24Z130320241813957
|
14/03/2024
|
Bandhan Urain
|
3401011WL112610
|
Bandhan Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Bandhan Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1622
(TANGARBASLI)
|
3401011000NRG24Z130320241813958
|
14/03/2024
|
Budhni Urain
|
3401011WL112610
|
Budhni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Budhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24Z130320241813959
|
14/03/2024
|
Mangri Orain
|
3401011WL112610
|
Mangri Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mangri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1625
(TANGARBASLI)
|
3401011000NRG24Z130320241813960
|
14/03/2024
|
Subash Oraon
|
3401011WL112610
|
Subash Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Subash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1626
(TANGARBASLI)
|
3401011000NRG24Z130320241813961
|
14/03/2024
|
Sahil Ansari
|
3401011WL112610
|
Sahil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1627
(TANGARBASLI)
|
3401011000NRG24Z130320241813962
|
14/03/2024
|
Husna Oraon
|
3401011WL112610
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1629
(TANGARBASLI)
|
3401011000NRG24Z130320241813963
|
14/03/2024
|
Basanti Orain
|
3401011WL112610
|
Basanti Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Basanti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-018-003/1630
(TANGARBASLI)
|
3401011000NRG24Z130320241813964
|
14/03/2024
|
Pradum Gope
|
3401011WL112610
|
Pradum Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Pradum Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-018-003/1631
(TANGARBASLI)
|
3401011000NRG24Z130320241813965
|
14/03/2024
|
Sahid Ansari
|
3401011WL112610
|
Sahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDAR
|
JH-01-011-018-003/1876
(TANGARBASLI)
|
3401011000NRG24Z130320241813991
|
14/03/2024
|
Ranjeet kachhap
|
3401011WL112611
|
Ranjeet kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-018-003/1877
(TANGARBASLI)
|
3401011000NRG24Z130320241813992
|
14/03/2024
|
karmi urain
|
3401011WL112611
|
karmi urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDAR
|
JH-01-011-018-003/1879
(TANGARBASLI)
|
3401011000NRG24Z130320241813993
|
14/03/2024
|
birsi urain
|
3401011WL112611
|
birsi urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Birsi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1880
(TANGARBASLI)
|
3401011000NRG24Z130320241813994
|
14/03/2024
|
agustina ekka
|
3401011WL112611
|
agustina ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Agustina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANDAR
|
JH-01-011-018-003/1881
(TANGARBASLI)
|
3401011000NRG24Z130320241813995
|
14/03/2024
|
karma oraon
|
3401011WL112611
|
karma oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Karma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MANDAR
|
JH-01-011-018-003/1882
(TANGARBASLI)
|
3401011000NRG24Z130320241813996
|
14/03/2024
|
budhram lohra
|
3401011WL112611
|
budhram lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Budhram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-018-003/428
(TANGARBASLI)
|
3401011000NRG24Z130320241813997
|
14/03/2024
|
Karmi Oroin
|
3401011WL112611
|
Karmi Oroin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-018-003/914
(TANGARBASLI)
|
3401011000NRG24Z130320241814010
|
14/03/2024
|
Champu Oraon
|
3401011WL112611
|
Champu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Champu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
74
|
MANDAR
|
JH-01-011-018-003/1806
(TANGARBASLI)
|
3401011000NRG24Z130320241812382
|
14/03/2024
|
Sunil Oraon
|
3401011WL112517
|
Sunil Oraon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|