|
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-01-011-018-001/1179
(TANGARBASLI)
|
3401011000NRG24Z101120231355472
|
10/11/2023
|
shabanam ara
|
3401011WL080394
|
shabanam ara
|
00078
|
CNRB0003377
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24Z101120231355677
|
10/11/2023
|
sanjay oraon
|
3401011WL080398
|
sanjay oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-018-001/77
(TANGARBASLI)
|
3401011000NRG24Z101120231356317
|
10/11/2023
|
Kamal Ansari
|
3401011WL080434
|
Kamal Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
KAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-001/984
(TANGARBASLI)
|
3401011000NRG24Z101120231355505
|
10/11/2023
|
BANDANA KUMARI
|
3401011WL080394
|
BANDANA KUMARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
BANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1083
(TANGARBASLI)
|
3401011000NRG24Z101120231355468
|
10/11/2023
|
bimla orain
|
3401011WL080394
|
bimla orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-001/1130
(TANGARBASLI)
|
3401011000NRG24Z101120231355470
|
10/11/2023
|
HOUSIN NESHAT
|
3401011WL080394
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-018-001/1210
(TANGARBASLI)
|
3401011000NRG24Z101120231355474
|
10/11/2023
|
Tarannum Aara
|
3401011WL080394
|
Tarannum Aara
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/1284
(TANGARBASLI)
|
3401011000NRG24Z101120231355475
|
10/11/2023
|
Renuka Kumari
|
3401011WL080394
|
Renuka Kumari
|
00354
|
PUNB0040720
|
243
|
243
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1287
(TANGARBASLI)
|
3401011000NRG24Z101120231355476
|
10/11/2023
|
Priya Kumari
|
3401011WL080394
|
Priya Kumari
|
00354
|
PUNB0040720
|
243
|
243
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-001/13
(TANGARBASLI)
|
3401011000NRG24Z101120231355477
|
10/11/2023
|
Hulash Devi
|
3401011WL080394
|
Hulash Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Hulash Kumharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24Z101120231355479
|
10/11/2023
|
Sunita kumari
|
3401011WL080394
|
Sunita kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-001/214
(TANGARBASLI)
|
3401011000NRG24Z101120231355601
|
10/11/2023
|
Anil Toppo
|
3401011WL080397
|
Anil Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANIL TOOPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-001/223
(TANGARBASLI)
|
3401011000NRG24Z101120231355602
|
10/11/2023
|
Siv Oraon
|
3401011WL080397
|
Siv Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/241
(TANGARBASLI)
|
3401011000NRG24Z101120231355603
|
10/11/2023
|
Ruksana khatun
|
3401011WL080397
|
Ruksana khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-001/308
(TANGARBASLI)
|
3401011000NRG24Z101120231355605
|
10/11/2023
|
Imtiaj Ansari
|
3401011WL080397
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/336
(TANGARBASLI)
|
3401011000NRG24Z101120231356316
|
10/11/2023
|
PARBATYA ORAIN
|
3401011WL080434
|
PARBATYA ORAIN
|
00354
|
PUNB0040720
|
297
|
297
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PRABATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/40
(TANGARBASLI)
|
3401011000NRG24Z101120231355607
|
10/11/2023
|
Mahendr Gop
|
3401011WL080397
|
Mahendr Gop
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/425
(TANGARBASLI)
|
3401011000NRG24Z101120231355608
|
10/11/2023
|
AFJAL ANSARI
|
3401011WL080397
|
AFJAL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Afjal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24Z101120231355611
|
10/11/2023
|
Sanjida Khatun
|
3401011WL080397
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-018-001/532
(TANGARBASLI)
|
3401011000NRG24Z101120231355612
|
10/11/2023
|
masi toppo
|
3401011WL080397
|
masi toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MASI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-018-001/558
(TANGARBASLI)
|
3401011000NRG24Z101120231355613
|
10/11/2023
|
rajkumar toppo
|
3401011WL080397
|
rajkumar toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
RAJKUMAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-018-001/636
(TANGARBASLI)
|
3401011000NRG24Z101120231355616
|
10/11/2023
|
SAVITA DEVI
|
3401011WL080397
|
SAVITA DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/638
(TANGARBASLI)
|
3401011000NRG24Z101120231355617
|
10/11/2023
|
SHUDAN LOHRA
|
3401011WL080397
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
243
|
243
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/718
(TANGARBASLI)
|
3401011000NRG24Z101120231355622
|
10/11/2023
|
Sangita Orain
|
3401011WL080397
|
Sangita Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS SANGITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-001/719
(TANGARBASLI)
|
3401011000NRG24Z101120231355623
|
10/11/2023
|
Mina Kumari
|
3401011WL080397
|
Mina Kumari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-018-001/764
(TANGARBASLI)
|
3401011000NRG24Z101120231355624
|
10/11/2023
|
DELIP MAHTO
|
3401011WL080397
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-001/881
(TANGARBASLI)
|
3401011000NRG24Z101120231355629
|
10/11/2023
|
MUNESHA KHATOON
|
3401011WL080397
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Munesha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-018-001/920
(TANGARBASLI)
|
3401011000NRG24Z101120231355503
|
10/11/2023
|
SIRIYA ORAIN
|
3401011WL080394
|
SIRIYA ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Siriya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-001/954
(TANGARBASLI)
|
3401011000NRG24Z101120231356319
|
10/11/2023
|
Murshid Ansari
|
3401011WL080434
|
Murshid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24Z091120231346221
|
10/11/2023
|
VIJAY ORAON
|
3401011WL079870
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-018-001/107
(TANGARBASLI)
|
3401011000NRG24Z101120231355467
|
10/11/2023
|
Ramdeo Oraon
|
3401011WL080394
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR RAMDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24Z101120231355660
|
10/11/2023
|
Agsteen Toopo
|
3401011WL080398
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24Z101120231355496
|
10/11/2023
|
Nilophar naaz
|
3401011WL080394
|
Nilophar naaz
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
34
|
MANDAR
|
JH-01-011-018-001/173
(TANGARBASLI)
|
3401011000NRG24Z101120231355594
|
10/11/2023
|
Nasima Khatoon
|
3401011WL080397
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24Z101120231355600
|
10/11/2023
|
Baldevo Mahto
|
3401011WL080397
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BALDEV MAHATO
|
HDFC BANK LTD(607152)
|
|
36
|
MANDAR
|
JH-01-011-018-001/233
(TANGARBASLI)
|
3401011000NRG24Z101120231356314
|
10/11/2023
|
Turiya Oraon
|
3401011WL080434
|
Turiya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
TURIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDAR
|
JH-01-011-018-001/370
(TANGARBASLI)
|
3401011000NRG24Z101120231355676
|
10/11/2023
|
madru gope
|
3401011WL080398
|
madru gope
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR MADRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-001/710
(TANGARBASLI)
|
3401011000NRG24Z101120231355620
|
10/11/2023
|
Sunita Khatoon
|
3401011WL080397
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDAR
|
JH-01-011-018-001/716
(TANGARBASLI)
|
3401011000NRG24Z101120231355621
|
10/11/2023
|
Nagi Orain
|
3401011WL080397
|
Nagi Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-001/823
(TANGARBASLI)
|
3401011000NRG24Z101120231355626
|
10/11/2023
|
JETENDRA KUMAR
|
3401011WL080397
|
JETENDRA KUMAR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-001/976
(TANGARBASLI)
|
3401011000NRG24Z101120231355504
|
10/11/2023
|
Nikhat parween
|
3401011WL080394
|
Nikhat parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-001/997
(TANGARBASLI)
|
3401011000NRG24Z101120231355678
|
10/11/2023
|
Chamru Oraon
|
3401011WL080398
|
Chamru Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR CHAMRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/1010
(TANGARBASLI)
|
3401011000NRG24Z081120231343340
|
10/11/2023
|
AZAD ANSARI
|
3401011WL079625
|
AZAD ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/1011
(TANGARBASLI)
|
3401011000NRG24Z081120231343341
|
10/11/2023
|
KHADIJA BEGAM
|
3401011WL079625
|
KHADIJA BEGAM
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24Z091120231346131
|
10/11/2023
|
GOYANDA ORAON
|
3401011WL079869
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR GOYANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/104
(TANGARBASLI)
|
3401011000NRG24Z091120231346132
|
10/11/2023
|
SUMAN KACHHAP
|
3401011WL079869
|
SUMAN KACHHAP
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/1114
(TANGARBASLI)
|
3401011000NRG24Z091120231346134
|
10/11/2023
|
JITU ORAON
|
3401011WL079869
|
JITU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/1116
(TANGARBASLI)
|
3401011000NRG24Z091120231346135
|
10/11/2023
|
MERI MAGARET
|
3401011WL079869
|
MERI MAGARET
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MERY MARGET
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/1117
(TANGARBASLI)
|
3401011000NRG24Z091120231346136
|
10/11/2023
|
GOYNDA ORAON
|
3401011WL079869
|
GOYNDA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR GOYNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1293
(TANGARBASLI)
|
3401011000NRG24Z081120231343342
|
10/11/2023
|
ANISH ANSARI
|
3401011WL079625
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-018-003/134
(TANGARBASLI)
|
3401011000NRG24Z091120231346140
|
10/11/2023
|
Saniyaro Urain
|
3401011WL079869
|
Saniyaro Urain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Saniyaro Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-003/1455
(TANGARBASLI)
|
3401011000NRG24Z101120231355679
|
10/11/2023
|
Manish Toppo
|
3401011WL080398
|
Manish Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
MANISH TOPPO
|
IDBI BANK(607095)
|
|
53
|
MANDAR
|
JH-01-011-018-003/152
(TANGARBASLI)
|
3401011000NRG24Z091120231346207
|
10/11/2023
|
Jubel Ekka
|
3401011WL079870
|
Jubel Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR JUVEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-003/1682
(TANGARBASLI)
|
3401011000NRG24Z081120231343349
|
10/11/2023
|
islam ansari
|
3401011WL079625
|
islam ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1747
(TANGARBASLI)
|
3401011000NRG24Z101120231355682
|
10/11/2023
|
Kari Oraon
|
3401011WL080398
|
Kari Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS KARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1758
(TANGARBASLI)
|
3401011000NRG24Z101120231355684
|
10/11/2023
|
Jouri Tirky
|
3401011WL080398
|
Jouri Tirky
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS JOURI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/213
(TANGARBASLI)
|
3401011000NRG24Z091120231346153
|
10/11/2023
|
Sudeep Toppo
|
3401011WL079869
|
Sudeep Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-003/30
(TANGARBASLI)
|
3401011000NRG24Z101120231355685
|
10/11/2023
|
CHAMPU URAIN
|
3401011WL080398
|
CHAMPU URAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/362
(TANGARBASLI)
|
3401011000NRG24Z091120231346155
|
10/11/2023
|
Nathu Oroan
|
3401011WL079869
|
Nathu Oroan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Nathu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDAR
|
JH-01-011-018-003/41
(TANGARBASLI)
|
3401011000NRG24Z091120231346157
|
10/11/2023
|
PRADEEP ORAON
|
3401011WL079869
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANDAR
|
JH-01-011-018-003/452
(TANGARBASLI)
|
3401011000NRG24Z091120231346158
|
10/11/2023
|
Sushil Ekka
|
3401011WL079869
|
Sushil Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SUSHIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/457
(TANGARBASLI)
|
3401011000NRG24Z091120231346159
|
10/11/2023
|
Fulo Ekka
|
3401011WL079869
|
Fulo Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS FULO EKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/530
(TANGARBASLI)
|
3401011000NRG24Z101120231355686
|
10/11/2023
|
LALITA EKKA
|
3401011WL080398
|
LALITA EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS LALITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/570
(TANGARBASLI)
|
3401011000NRG24Z091120231346160
|
10/11/2023
|
Binod Toppo
|
3401011WL079869
|
Binod Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR BINOD TOPPO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24Z091120231346161
|
10/11/2023
|
Mako Toppo
|
3401011WL079869
|
Mako Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24Z101120231355687
|
10/11/2023
|
ALMIN ANSARI
|
3401011WL080398
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-018-003/65
(TANGARBASLI)
|
3401011000NRG24Z101120231353775
|
10/11/2023
|
Anil Oraon
|
3401011WL080292
|
Anil Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDAR
|
JH-01-011-018-003/695
(TANGARBASLI)
|
3401011000NRG24Z091120231346162
|
10/11/2023
|
MAMTA KERKETA
|
3401011WL079869
|
MAMTA KERKETA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MAMTA KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-018-003/742
(TANGARBASLI)
|
3401011000NRG24Z091120231346163
|
10/11/2023
|
Jasmani Devi
|
3401011WL079869
|
Jasmani Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS JASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24Z091120231346213
|
10/11/2023
|
Sanchriya Orain
|
3401011WL079870
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24Z091120231346164
|
10/11/2023
|
Bandhu Toppo
|
3401011WL079869
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-018-003/747
(TANGARBASLI)
|
3401011000NRG24Z091120231346214
|
10/11/2023
|
Sumitra Devi
|
3401011WL079870
|
Sumitra Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-003/751
(TANGARBASLI)
|
3401011000NRG24Z091120231346215
|
10/11/2023
|
Gonda Oraon
|
3401011WL079870
|
Gonda Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Gonda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24Z091120231346216
|
10/11/2023
|
Suko Orain
|
3401011WL079870
|
Suko Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANDAR
|
JH-01-011-018-003/754
(TANGARBASLI)
|
3401011000NRG24Z091120231346217
|
10/11/2023
|
Waseer Oraon
|
3401011WL079870
|
Waseer Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR WASEER ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24Z091120231346218
|
10/11/2023
|
Suki Toppo
|
3401011WL079870
|
Suki Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SUKI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-003/811
(TANGARBASLI)
|
3401011000NRG24Z101120231355688
|
10/11/2023
|
BINITA URAIN
|
3401011WL080398
|
BINITA URAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BINITA KUMARI D/O-SHRI MI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24Z091120231346165
|
10/11/2023
|
SANJAY EKKA
|
3401011WL079869
|
SANJAY EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SANJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
79
|
MANDAR
|
JH-01-011-018-001/494
(TANGARBASLI)
|
3401011000NRG24Z101120231355609
|
10/11/2023
|
Sidha Oraon
|
3401011WL080397
|
Sidha Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-001/898
(TANGARBASLI)
|
3401011000NRG24Z101120231355502
|
10/11/2023
|
BINITA DEVI
|
3401011WL080394
|
BINITA DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-018-003/1294
(TANGARBASLI)
|
3401011000NRG24Z081120231343343
|
10/11/2023
|
Aman Sadik
|
3401011WL079625
|
Aman Sadik
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
AMAN SADIQUE S/O MOHAMMAD SAFIQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-018-001/1039
(TANGARBASLI)
|
3401011000NRG24Z101120231355463
|
10/11/2023
|
RINA ORAIN
|
3401011WL080394
|
RINA ORAIN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-018-001/1041
(TANGARBASLI)
|
3401011000NRG24Z101120231355464
|
10/11/2023
|
VINOD ORAON
|
3401011WL080394
|
VINOD ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-018-001/1042
(TANGARBASLI)
|
3401011000NRG24Z101120231355465
|
10/11/2023
|
SUHEL KHAN
|
3401011WL080394
|
SUHEL KHAN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
SUHEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDAR
|
JH-01-011-018-001/1065
(TANGARBASLI)
|
3401011000NRG24Z101120231355466
|
10/11/2023
|
mohsin ansari
|
3401011WL080394
|
mohsin ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
MANDAR
|
JH-01-011-018-001/1139
(TANGARBASLI)
|
3401011000NRG24Z101120231355471
|
10/11/2023
|
SUNITA DEVI
|
3401011WL080394
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
87
|
MANDAR
|
JH-01-011-018-001/1194
(TANGARBASLI)
|
3401011000NRG24Z101120231355473
|
10/11/2023
|
SONIYA KHATOON
|
3401011WL080394
|
SONIYA KHATOON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
88
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24Z101120231355587
|
10/11/2023
|
GULSABA PARWEEN
|
3401011WL080397
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829471
|
|
Gulsaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDAR
|
JH-01-011-018-001/1654
(TANGARBASLI)
|
3401011000NRG24Z101120231355588
|
10/11/2023
|
AFSAR ALAM
|
3401011WL080397
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24Z101120231355589
|
10/11/2023
|
BASUDEV LOHRA
|
3401011WL080397
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MANDAR
|
JH-01-011-018-001/28
(TANGARBASLI)
|
3401011000NRG24Z101120231356315
|
10/11/2023
|
Dasrath Oraon
|
3401011WL080434
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24Z101120231355675
|
10/11/2023
|
manoj oraon
|
3401011WL080398
|
manoj oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829471
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANDAR
|
JH-01-011-018-001/370
(TANGARBASLI)
|
3401011000NRG24Z101120231355606
|
10/11/2023
|
shumri davi
|
3401011WL080397
|
shumri davi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
SOMRI DEVI W/O MANDARU GOPE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-018-001/529
(TANGARBASLI)
|
3401011000NRG24Z101120231355610
|
10/11/2023
|
Ishak Ansri
|
3401011WL080397
|
Ishak Ansri
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-018-001/622
(TANGARBASLI)
|
3401011000NRG24Z101120231355615
|
10/11/2023
|
MANISHA LOHARIN
|
3401011WL080397
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
243
|
243
|
Processed
|
11/11/2023
|
|
S62829471
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24Z101120231355619
|
10/11/2023
|
Afroj Ansari
|
3401011WL080397
|
Afroj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829471
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-018-001/1327
(TANGARBASLI)
|
3401011000NRG24Z101120231355480
|
10/11/2023
|
JALHA ORAON
|
3401011WL080394
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24Z101120231355591
|
10/11/2023
|
Punna Oraon
|
3401011WL080397
|
Punna Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1728
(TANGARBASLI)
|
3401011000NRG24Z101120231355592
|
10/11/2023
|
Amruddin Ansari
|
3401011WL080397
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1729
(TANGARBASLI)
|
3401011000NRG24Z101120231355593
|
10/11/2023
|
Amina Khatoon
|
3401011WL080397
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1731
(TANGARBASLI)
|
3401011000NRG24Z101120231355595
|
10/11/2023
|
Birsa Oraon
|
3401011WL080397
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-018-001/1732
(TANGARBASLI)
|
3401011000NRG24Z101120231355596
|
10/11/2023
|
Raj Kumar Mahto
|
3401011WL080397
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDAR
|
JH-01-011-018-001/1735
(TANGARBASLI)
|
3401011000NRG24Z101120231355597
|
10/11/2023
|
Budhdeshwar Oraon
|
3401011WL080397
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24Z101120231355598
|
10/11/2023
|
Vejanti Lohar
|
3401011WL080397
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDAR
|
JH-01-011-018-001/299
(TANGARBASLI)
|
3401011000NRG24Z101120231355604
|
10/11/2023
|
Jata Oroan
|
3401011WL080397
|
Jata Oroan
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-018-001/82
(TANGARBASLI)
|
3401011000NRG24Z101120231355625
|
10/11/2023
|
Samsudeen Ansari
|
3401011WL080397
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
243
|
243
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-018-001/877
(TANGARBASLI)
|
3401011000NRG24Z101120231355627
|
10/11/2023
|
BILIYAM RAJAN TOPPO
|
3401011WL080397
|
BILIYAM RAJAN TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Biliyam Rajan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDAR
|
JH-01-011-018-001/878
(TANGARBASLI)
|
3401011000NRG24Z101120231355628
|
10/11/2023
|
DHARAM ORAON
|
3401011WL080397
|
DHARAM ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Dharam Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
109
|
MANDAR
|
JH-01-011-018-003/1318
(TANGARBASLI)
|
3401011000NRG24Z091120231346139
|
10/11/2023
|
Boda Oraon
|
3401011WL079869
|
Boda Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Boda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24Z091120231346194
|
10/11/2023
|
Rampati Devi
|
3401011WL079870
|
Rampati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG24Z091120231346150
|
10/11/2023
|
ghamdu oraon
|
3401011WL079869
|
ghamdu oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Ghamadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-018-003/1744
(TANGARBASLI)
|
3401011000NRG24Z091120231346151
|
10/11/2023
|
Akbal Ansari
|
3401011WL079869
|
Akbal Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Akbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANDAR
|
JH-01-011-018-003/1746
(TANGARBASLI)
|
3401011000NRG24Z091120231346152
|
10/11/2023
|
Fayad Ansari
|
3401011WL079869
|
Fayad Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANDAR
|
JH-01-011-018-003/232
(TANGARBASLI)
|
3401011000NRG24Z091120231346154
|
10/11/2023
|
Kiran Oraoin
|
3401011WL079869
|
Kiran Oraoin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Kiran Oraoin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDAR
|
JH-01-011-018-003/409
(TANGARBASLI)
|
3401011000NRG24Z091120231346156
|
10/11/2023
|
Fuchawa Oroan
|
3401011WL079869
|
Fuchawa Oroan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Phuchuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-018-003/1763
(TANGARBASLI)
|
3401011000NRG24Z101120231353774
|
10/11/2023
|
Sumi Oraon
|
3401011WL080292
|
Sumi Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SUMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28458
|
28458
|
|
|
|
|
|
|
|