|
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-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24230220241718340
|
24/02/2024
|
Atwa Oraon
|
3401011WL106805
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184096
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1126
(LOYO)
|
3401011000NRG24240220241723196
|
24/02/2024
|
BABY NISHA
|
3401011WL107123
|
BABY NISHA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184091
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24240220241723197
|
24/02/2024
|
Jakiya Perween
|
3401011WL107123
|
Jakiya Perween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184239
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-002/304
(TANGARBASLI)
|
3401011000NRG24240220241723267
|
24/02/2024
|
Surji Oraonin
|
3401011WL107127
|
Surji Oraonin
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184140
|
|
SURJI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-018-003/1029
(TANGARBASLI)
|
3401011000NRG24240220241723269
|
24/02/2024
|
Wasima khaton
|
3401011WL107127
|
Wasima khaton
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184148
|
|
Wasima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-003/1037
(TANGARBASLI)
|
3401011000NRG24240220241723270
|
24/02/2024
|
rageeb raja
|
3401011WL107127
|
rageeb raja
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184149
|
|
Ragib Raja
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24240220241723276
|
24/02/2024
|
Irfan Ansari
|
3401011WL107127
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184139
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24240220241723279
|
24/02/2024
|
yarmina khatun
|
3401011WL107127
|
yarmina khatun
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184142
|
|
YASMIN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-003/656
(TANGARBASLI)
|
3401011000NRG24240220241723280
|
24/02/2024
|
SAMINA KHATOON
|
3401011WL107127
|
SAMINA KHATOON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184141
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-003/1734
(TANGARBASLI)
|
3401011000NRG24240220241723249
|
24/02/2024
|
Alchana lakra
|
3401011WL107126
|
Alchana lakra
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184164
|
|
ALCHANA LAKRA
|
IDBI BANK(607095)
|
|
11
|
MANDAR
|
JH-01-011-018-003/364
(TANGARBASLI)
|
3401011000NRG24240220241723250
|
24/02/2024
|
Binod Oroan
|
3401011WL107126
|
Binod Oroan
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184150
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-003/910
(TANGARBASLI)
|
3401011000NRG24240220241723253
|
24/02/2024
|
VIJAY ORAON
|
3401011WL107126
|
VIJAY ORAON
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184144
|
|
BIJAY ORAON
|
IDBI BANK(607095)
|
|
13
|
MANDAR
|
JH-01-011-018-003/925
(TANGARBASLI)
|
3401011000NRG24240220241723254
|
24/02/2024
|
DHANNU ORAIN
|
3401011WL107126
|
DHANNU ORAIN
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184143
|
|
DHANNU ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24240220241723330
|
24/02/2024
|
sanjay oraon
|
3401011WL107128
|
sanjay oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184088
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24240220241723398
|
24/02/2024
|
birsi orain
|
3401011WL107130
|
birsi orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184152
|
|
BIRSI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24240220241723399
|
24/02/2024
|
soni devi
|
3401011WL107130
|
soni devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184113
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24240220241723400
|
24/02/2024
|
ETWA ORAON
|
3401011WL107130
|
ETWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184109
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24240220241723406
|
24/02/2024
|
Sunita kumari
|
3401011WL107130
|
Sunita kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184172
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24240220241723246
|
24/02/2024
|
Manika Devi
|
3401011WL107126
|
Manika Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184111
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-018-001/188
(TANGARBASLI)
|
3401011000NRG24240220241723247
|
24/02/2024
|
Salgi Orain
|
3401011WL107126
|
Salgi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184106
|
|
Salgi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
MANDAR
|
JH-01-011-018-001/289
(TANGARBASLI)
|
3401011000NRG24240220241723327
|
24/02/2024
|
Pardesiya Orain
|
3401011WL107128
|
Pardesiya Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184105
|
|
PRADESHIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-001/3
(TANGARBASLI)
|
3401011000NRG24240220241723328
|
24/02/2024
|
Sunil Toppo
|
3401011WL107128
|
Sunil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184137
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24240220241723333
|
24/02/2024
|
Sanjida Khatun
|
3401011WL107128
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184138
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24240220241723336
|
24/02/2024
|
SOMNATH TOPPO
|
3401011WL107128
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184169
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24240220241723338
|
24/02/2024
|
SOMA ORAON
|
3401011WL107128
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184107
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDAR
|
JH-01-011-018-002/335
(TANGARBASLI)
|
3401011000NRG24220220241717301
|
24/02/2024
|
Rosan topo
|
3401011WL106732
|
Rosan topo
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184168
|
|
SAMEL ROSHAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-018-002/571
(TANGARBASLI)
|
3401011000NRG24220220241717303
|
24/02/2024
|
sanjay toppo
|
3401011WL106732
|
sanjay toppo
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184165
|
|
SANJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANDAR
|
JH-01-011-018-002/932
(TANGARBASLI)
|
3401011000NRG24240220241723268
|
24/02/2024
|
HIRA ORAON
|
3401011WL107127
|
HIRA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184145
|
|
HIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24230220241718342
|
24/02/2024
|
Sushila Urain
|
3401011WL106805
|
Sushila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184130
|
|
SUSHILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-003/33
(TANGARBASLI)
|
3401011000NRG24230220241718355
|
24/02/2024
|
Subhani Ekka
|
3401011WL106805
|
Subhani Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184104
|
|
MISS SUBHANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-003/926
(TANGARBASLI)
|
3401011000NRG24240220241723281
|
24/02/2024
|
Naiema khaton
|
3401011WL107127
|
Naiema khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184151
|
|
NAYEEMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-003/930
(TANGARBASLI)
|
3401011000NRG24240220241723199
|
24/02/2024
|
gulsan ara
|
3401011WL107123
|
gulsan ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184147
|
|
Gulshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-003/960
(TANGARBASLI)
|
3401011000NRG24240220241724093
|
24/02/2024
|
SANJAY EKKA
|
3401011WL107192
|
SANJAY EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184146
|
|
SANJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24240220241723408
|
24/02/2024
|
Agsteen Toopo
|
3401011WL107130
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184216
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24240220241723206
|
24/02/2024
|
Abdul Hfiz Ansari
|
3401011WL107124
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184083
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24240220241723303
|
24/02/2024
|
Parinita Toppo
|
3401011WL107128
|
Parinita Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184086
|
|
MISS PARINITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24240220241723326
|
24/02/2024
|
Baldevo Mahto
|
3401011WL107128
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184206
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MANDAR
|
JH-01-011-018-001/595
(TANGARBASLI)
|
3401011000NRG24240220241723335
|
24/02/2024
|
Jiaual Ansari
|
3401011WL107128
|
Jiaual Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184204
|
|
Jeyaul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24230220241721675
|
24/02/2024
|
NAKIB ANSARI
|
3401011WL107004
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184207
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24240220241723430
|
24/02/2024
|
MODI DEVI
|
3401011WL107130
|
MODI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184209
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-002/1675
(TANGARBASLI)
|
3401011000NRG24240220241723266
|
24/02/2024
|
Sahina Khatun
|
3401011WL107127
|
Sahina Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184098
|
|
MISS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24240220241723208
|
24/02/2024
|
Adam Ansari
|
3401011WL107124
|
Adam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184084
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24240220241723211
|
24/02/2024
|
Jumera Khatun
|
3401011WL107124
|
Jumera Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184100
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-002/558
(TANGARBASLI)
|
3401011000NRG24220220241717302
|
24/02/2024
|
Somra Oroan
|
3401011WL106732
|
Somra Oroan
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184090
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-002/952
(TANGARBASLI)
|
3401011000NRG24230220241718381
|
24/02/2024
|
LALO DEVI
|
3401011WL106806
|
LALO DEVI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184215
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANDAR
|
JH-01-011-018-003/1079
(TANGARBASLI)
|
3401011000NRG24230220241721676
|
24/02/2024
|
IMAM HUSAIN ANSARI
|
3401011WL107004
|
IMAM HUSAIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184208
|
|
MR IMAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/1116
(TANGARBASLI)
|
3401011000NRG24240220241723248
|
24/02/2024
|
MERI MAGARET
|
3401011WL107126
|
MERI MAGARET
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754184214
|
|
MRS MERY MARGET
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24240220241724087
|
24/02/2024
|
Barthol Ekka
|
3401011WL107192
|
Barthol Ekka
|
00415
|
SBIN0006304
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754184136
|
|
BARTHOL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANDAR
|
JH-01-011-018-003/1671
(TANGARBASLI)
|
3401011000NRG24230220241718347
|
24/02/2024
|
MAHI URAIN
|
3401011WL106805
|
MAHI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184250
|
|
MS MAHI URAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24240220241723273
|
24/02/2024
|
BABY KHATUN
|
3401011WL107127
|
BABY KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184212
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24240220241723274
|
24/02/2024
|
NAGMA PARWEEN
|
3401011WL107127
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184211
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-003/1701
(TANGARBASLI)
|
3401011000NRG24240220241723275
|
24/02/2024
|
MAIRUN NISHA
|
3401011WL107127
|
MAIRUN NISHA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184210
|
|
MISS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-003/1710
(TANGARBASLI)
|
3401011000NRG24190220241697797
|
24/02/2024
|
Mariam Minj
|
3401011WL105418
|
Mariam Minj
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184094
|
|
MRS MARIAM MINJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-003/1779
(TANGARBASLI)
|
3401011000NRG24240220241723215
|
24/02/2024
|
Mumtaj Ansari
|
3401011WL107124
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184129
|
|
MR MUMTAJ ANSARI FG AALMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1783
(TANGARBASLI)
|
3401011000NRG24240220241724088
|
24/02/2024
|
Anima Ekka
|
3401011WL107192
|
Anima Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184251
|
|
MS ANIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1784
(TANGARBASLI)
|
3401011000NRG24240220241724089
|
24/02/2024
|
Bijay Oraon
|
3401011WL107192
|
Bijay Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184254
|
|
MR BIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1786
(TANGARBASLI)
|
3401011000NRG24240220241724090
|
24/02/2024
|
Seema Oraon
|
3401011WL107192
|
Seema Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184253
|
|
MS SEEMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1788
(TANGARBASLI)
|
3401011000NRG24240220241724091
|
24/02/2024
|
Rahul Oraon
|
3401011WL107192
|
Rahul Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184252
|
|
MR RAHUL ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/243
(TANGARBASLI)
|
3401011000NRG24240220241723277
|
24/02/2024
|
Sati Devi
|
3401011WL107127
|
Sati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184081
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24230220241721677
|
24/02/2024
|
Sairun khatun
|
3401011WL107004
|
Sairun khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184205
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/587
(TANGARBASLI)
|
3401011000NRG24240220241723251
|
24/02/2024
|
Kunja Orain
|
3401011WL107126
|
Kunja Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184213
|
|
MRS KUNJA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24240220241723431
|
24/02/2024
|
ALMIN ANSARI
|
3401011WL107130
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184201
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDAR
|
JH-01-011-018-003/665
(TANGARBASLI)
|
3401011000NRG24240220241724092
|
24/02/2024
|
SANDHYA EKKA
|
3401011WL107192
|
SANDHYA EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184217
|
|
MS SANDHYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/726
(TANGARBASLI)
|
3401011000NRG24240220241723252
|
24/02/2024
|
BUDHNATI TIGGA
|
3401011WL107126
|
BUDHNATI TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184202
|
|
MR BUDHNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-003/869
(TANGARBASLI)
|
3401011000NRG24240220241723216
|
24/02/2024
|
KUDUSH ANSARI
|
3401011WL107124
|
KUDUSH ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754184080
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-003/919
(TANGARBASLI)
|
3401011000NRG24240220241723175
|
24/02/2024
|
DILIP KHALKHO
|
3401011WL107121
|
DILIP KHALKHO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184087
|
|
MR DILIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-003/942
(TANGARBASLI)
|
3401011000NRG24240220241723255
|
24/02/2024
|
GANJIYA ORAON
|
3401011WL107126
|
GANJIYA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184089
|
|
MR GANZIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24240220241723200
|
24/02/2024
|
GULZAR ANSARI
|
3401011WL107123
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184085
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43938
|
43938
|
|
|
|
|
|
|
|
|
69
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24240220241723198
|
24/02/2024
|
Sadam Ansari
|
3401011WL107123
|
Sadam Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184082
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24240220241723401
|
24/02/2024
|
sumit toppo
|
3401011WL107130
|
sumit toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184122
|
|
Sumit Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-018-001/1188
(TANGARBASLI)
|
3401011000NRG24240220241723402
|
24/02/2024
|
Llijabe topo
|
3401011WL107130
|
Llijabe topo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184101
|
|
LLIJABED TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24240220241723407
|
24/02/2024
|
SANKHI ORAON
|
3401011WL107130
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184095
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24240220241723419
|
24/02/2024
|
Sunny Oraon
|
3401011WL107130
|
Sunny Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184115
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24240220241723422
|
24/02/2024
|
Neha Parween
|
3401011WL107130
|
Neha Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184114
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24240220241723425
|
24/02/2024
|
Priyanki Oraon
|
3401011WL107130
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184117
|
|
Priyanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24240220241723298
|
24/02/2024
|
AJAY ORAON
|
3401011WL107128
|
AJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184108
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1786
(TANGARBASLI)
|
3401011000NRG24230220241718375
|
24/02/2024
|
Suhana Khatun
|
3401011WL106806
|
Suhana Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184131
|
|
SUHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24240220241723305
|
24/02/2024
|
Anisha Kumari
|
3401011WL107128
|
Anisha Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184116
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24240220241723324
|
24/02/2024
|
Somra Oraon
|
3401011WL107128
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184124
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24240220241723325
|
24/02/2024
|
Rama Oraon
|
3401011WL107128
|
Rama Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184121
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24240220241723329
|
24/02/2024
|
manoj oraon
|
3401011WL107128
|
manoj oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184092
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24240220241723334
|
24/02/2024
|
santosh toppo
|
3401011WL107128
|
santosh toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184093
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDAR
|
JH-01-011-018-001/562
(TANGARBASLI)
|
3401011000NRG24230220241718376
|
24/02/2024
|
SARONI TOPPO
|
3401011WL106806
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184097
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANDAR
|
JH-01-011-018-002/1005
(TANGARBASLI)
|
3401011000NRG24230220241718377
|
24/02/2024
|
Saraful Ansari
|
3401011WL106806
|
Saraful Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184132
|
|
Saraful Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24230220241718378
|
24/02/2024
|
Sajad Ansari
|
3401011WL106806
|
Sajad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184112
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24240220241723209
|
24/02/2024
|
Sadam Ansari
|
3401011WL107124
|
Sadam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184120
|
|
Sadam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24240220241723210
|
24/02/2024
|
Salman Ansari
|
3401011WL107124
|
Salman Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184119
|
|
MR SALMAN ANSARI FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24230220241718379
|
24/02/2024
|
Aftab Ansari
|
3401011WL106806
|
Aftab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184134
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24230220241718380
|
24/02/2024
|
Hadesul Ansari
|
3401011WL106806
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184103
|
|
MR HADESUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24230220241718341
|
24/02/2024
|
Mangal Ekka
|
3401011WL106805
|
Mangal Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184127
|
|
MANGAL EKKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24240220241723212
|
24/02/2024
|
Jovakim Toppo
|
3401011WL107124
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184123
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-003/1771
(TANGARBASLI)
|
3401011000NRG24240220241723213
|
24/02/2024
|
Shani Oraon
|
3401011WL107124
|
Shani Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184125
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24240220241723214
|
24/02/2024
|
Md Abuzar
|
3401011WL107124
|
Md Abuzar
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184128
|
|
MD ABUZAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-018-003/335
(TANGARBASLI)
|
3401011000NRG24240220241723278
|
24/02/2024
|
Phajiran Khatoon
|
3401011WL107127
|
Phajiran Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754184102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MANDAR
|
JH-01-011-018-003/781
(TANGARBASLI)
|
3401011000NRG24240220241723174
|
24/02/2024
|
AMRITA KUMARI
|
3401011WL107121
|
AMRITA KUMARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184099
|
|
AMRITA JOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
96
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24240220241723403
|
24/02/2024
|
Muniya Urain
|
3401011WL107130
|
Muniya Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184160
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24240220241723404
|
24/02/2024
|
Mainu Devi
|
3401011WL107130
|
Mainu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184170
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1289
(TANGARBASLI)
|
3401011000NRG24240220241723405
|
24/02/2024
|
Patras Toppo
|
3401011WL107130
|
Patras Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184162
|
|
PATRAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24240220241723420
|
24/02/2024
|
Madan Kumar Singh
|
3401011WL107130
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184180
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24240220241723300
|
24/02/2024
|
MANISHA KUMARI
|
3401011WL107128
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184161
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24240220241723301
|
24/02/2024
|
Uday Shahi
|
3401011WL107128
|
Uday Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184171
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24240220241723309
|
24/02/2024
|
Shani Oraon
|
3401011WL107128
|
Shani Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184175
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24240220241723310
|
24/02/2024
|
Bahmani Nag
|
3401011WL107128
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184178
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24240220241723311
|
24/02/2024
|
Bharat Shahi
|
3401011WL107128
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184176
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24240220241723312
|
24/02/2024
|
Naine Oraon
|
3401011WL107128
|
Naine Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184177
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24240220241723314
|
24/02/2024
|
Iliyas Toppo
|
3401011WL107128
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184174
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24240220241723315
|
24/02/2024
|
Suka Uraon
|
3401011WL107128
|
Suka Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184185
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24240220241723316
|
24/02/2024
|
Prabhu Uraon
|
3401011WL107128
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184187
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24240220241723317
|
24/02/2024
|
Pinki Urain
|
3401011WL107128
|
Pinki Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184173
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24240220241723319
|
24/02/2024
|
Jaya Oraon
|
3401011WL107128
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184179
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24240220241723320
|
24/02/2024
|
Tetri Urain
|
3401011WL107128
|
Tetri Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184186
|
|
TETRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
MANDAR
|
JH-01-011-018-001/42
(TANGARBASLI)
|
3401011000NRG24240220241723331
|
24/02/2024
|
goindi orain
|
3401011WL107128
|
goindi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184163
|
|
GUNDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANDAR
|
JH-01-011-018-001/468
(TANGARBASLI)
|
3401011000NRG24240220241723332
|
24/02/2024
|
SANDIP ORAON
|
3401011WL107128
|
SANDIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184159
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
MANDAR
|
JH-01-011-018-001/623
(TANGARBASLI)
|
3401011000NRG24240220241723337
|
24/02/2024
|
Lorance Toppo
|
3401011WL107128
|
Lorance Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184153
|
|
Lorance Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
MANDAR
|
JH-01-011-018-003/1161
(TANGARBASLI)
|
3401011000NRG24240220241723271
|
24/02/2024
|
MUKTI DEVI
|
3401011WL107127
|
MUKTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184155
|
|
MISS MUKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-018-003/1675
(TANGARBASLI)
|
3401011000NRG24240220241723272
|
24/02/2024
|
Wasim Akram
|
3401011WL107127
|
Wasim Akram
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184154
|
|
MR WASHIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
117
|
MANDAR
|
JH-01-011-009-001/2428
(LOYO)
|
3401011000NRG24240220241723913
|
24/02/2024
|
Manti Orain
|
3401011WL107173
|
Manti Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184249
|
|
Manti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANDAR
|
JH-01-011-009-001/2442
(LOYO)
|
3401011000NRG24240220241723914
|
24/02/2024
|
Laxmi Oraon
|
3401011WL107173
|
Laxmi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184248
|
|
Laxmi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24240220241723396
|
24/02/2024
|
JHENGO ORAON
|
3401011WL107130
|
JHENGO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184200
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24240220241723397
|
24/02/2024
|
SUSHMA DEVI
|
3401011WL107130
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184218
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANDAR
|
JH-01-011-018-001/1501
(TANGARBASLI)
|
3401011000NRG24240220241723409
|
24/02/2024
|
Asmani Orain
|
3401011WL107130
|
Asmani Orain
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754184182
|
|
Asmani Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANDAR
|
JH-01-011-018-001/1502
(TANGARBASLI)
|
3401011000NRG24240220241723410
|
24/02/2024
|
Ashok Oraon
|
3401011WL107130
|
Ashok Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184220
|
|
Ashok Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MANDAR
|
JH-01-011-018-001/1503
(TANGARBASLI)
|
3401011000NRG24240220241723411
|
24/02/2024
|
Suresh Toppo
|
3401011WL107130
|
Suresh Toppo
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754184227
|
|
Suresh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MANDAR
|
JH-01-011-018-001/1504
(TANGARBASLI)
|
3401011000NRG24240220241723412
|
24/02/2024
|
Jivanti Toppo
|
3401011WL107130
|
Jivanti Toppo
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754184228
|
|
Jivanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24240220241723413
|
24/02/2024
|
Anish Oraon
|
3401011WL107130
|
Anish Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184184
|
|
Anish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24240220241723414
|
24/02/2024
|
Charo Oraon
|
3401011WL107130
|
Charo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184181
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MANDAR
|
JH-01-011-018-001/1508
(TANGARBASLI)
|
3401011000NRG24240220241723415
|
24/02/2024
|
Bande Oraon
|
3401011WL107130
|
Bande Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184226
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24240220241723416
|
24/02/2024
|
Mangri Urain
|
3401011WL107130
|
Mangri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184242
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
MANDAR
|
JH-01-011-018-001/1510
(TANGARBASLI)
|
3401011000NRG24240220241723417
|
24/02/2024
|
Anisha Toppo
|
3401011WL107130
|
Anisha Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184230
|
|
Anisha Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24240220241723418
|
24/02/2024
|
Parbti Urain
|
3401011WL107130
|
Parbti Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184183
|
|
Parbti Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANDAR
|
JH-01-011-018-001/1516
(TANGARBASLI)
|
3401011000NRG24240220241723421
|
24/02/2024
|
Chutu Oraon
|
3401011WL107130
|
Chutu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184219
|
|
Chutu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24240220241723423
|
24/02/2024
|
Rita Kumari
|
3401011WL107130
|
Rita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184234
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24240220241723424
|
24/02/2024
|
Suranthi Oraon
|
3401011WL107130
|
Suranthi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184232
|
|
Suranthi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24240220241723426
|
24/02/2024
|
Suman Lakra
|
3401011WL107130
|
Suman Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184229
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANDAR
|
JH-01-011-018-001/1527
(TANGARBASLI)
|
3401011000NRG24240220241723427
|
24/02/2024
|
Dev Kumari
|
3401011WL107130
|
Dev Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184244
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24240220241723428
|
24/02/2024
|
Ramu Oraon
|
3401011WL107130
|
Ramu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184243
|
|
Ramu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24240220241723429
|
24/02/2024
|
Ful Kachhap
|
3401011WL107130
|
Ful Kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184233
|
|
Ful Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24240220241723302
|
24/02/2024
|
Suraj Oraon
|
3401011WL107128
|
Suraj Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184223
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24240220241723304
|
24/02/2024
|
Akash Toppo
|
3401011WL107128
|
Akash Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184231
|
|
Akash Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24240220241723306
|
24/02/2024
|
Suman Kumari
|
3401011WL107128
|
Suman Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184235
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24240220241723307
|
24/02/2024
|
Rita Devi
|
3401011WL107128
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184236
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24240220241723308
|
24/02/2024
|
Anup Oraon
|
3401011WL107128
|
Anup Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184238
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24240220241723313
|
24/02/2024
|
Mahabir Oraon
|
3401011WL107128
|
Mahabir Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184222
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24240220241723318
|
24/02/2024
|
Punam Lakra
|
3401011WL107128
|
Punam Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184237
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24240220241723321
|
24/02/2024
|
Sumanti Toppo
|
3401011WL107128
|
Sumanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184225
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24240220241723322
|
24/02/2024
|
Sumit Oraon
|
3401011WL107128
|
Sumit Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184224
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24240220241723323
|
24/02/2024
|
Rupa Oraon
|
3401011WL107128
|
Rupa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184221
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANDAR
|
JH-01-011-018-001/75
(TANGARBASLI)
|
3401011000NRG24240220241723339
|
24/02/2024
|
Putul Oraon
|
3401011WL107128
|
Putul Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184245
|
|
Putu Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24240220241723340
|
24/02/2024
|
MINA ORAIN
|
3401011WL107128
|
MINA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184203
|
|
Mina Orain Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANDAR
|
JH-01-011-018-003/1186
(TANGARBASLI)
|
3401011000NRG24220220241717391
|
24/02/2024
|
Anju Oraon
|
3401011WL106743
|
Anju Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184167
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANDAR
|
JH-01-011-018-003/1202
(TANGARBASLI)
|
3401011000NRG24220220241717392
|
24/02/2024
|
SANGITA ORAON
|
3401011WL106743
|
SANGITA ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184157
|
|
Sangita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANDAR
|
JH-01-011-018-003/130
(TANGARBASLI)
|
3401011000NRG24220220241717393
|
24/02/2024
|
Puniya Orain
|
3401011WL106743
|
Puniya Orain
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184156
|
|
Puniya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANDAR
|
JH-01-011-018-003/1363
(TANGARBASLI)
|
3401011000NRG24240220241723915
|
24/02/2024
|
Gauri Urain
|
3401011WL107173
|
Gauri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184199
|
|
Gauri Uarin
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24190220241699170
|
24/02/2024
|
Etwa Oraon
|
3401011WL105502
|
Etwa Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184191
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24230220241718343
|
24/02/2024
|
Suman Ekka
|
3401011WL106805
|
Suman Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184241
|
|
Suman Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24190220241699171
|
24/02/2024
|
Chama Oraon
|
3401011WL105502
|
Chama Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184240
|
|
Chama Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24230220241718344
|
24/02/2024
|
Pankaj Ekka
|
3401011WL106805
|
Pankaj Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184189
|
|
Pankaj Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24230220241718345
|
24/02/2024
|
Bigga Oraon
|
3401011WL106805
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184188
|
|
Bigga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24230220241718346
|
24/02/2024
|
Pradeep Oraon
|
3401011WL106805
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184193
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANDAR
|
JH-01-011-018-003/170
(TANGARBASLI)
|
3401011000NRG24220220241717394
|
24/02/2024
|
Pusngi Orain
|
3401011WL106743
|
Pusngi Orain
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184158
|
|
Pusngi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24230220241718348
|
24/02/2024
|
Sanju Ekka
|
3401011WL106805
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184192
|
|
Sanju Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24230220241718349
|
24/02/2024
|
Sima Oraon
|
3401011WL106805
|
Sima Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184194
|
|
Sima Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANDAR
|
JH-01-011-018-003/1787
(TANGARBASLI)
|
3401011000NRG24230220241718350
|
24/02/2024
|
Shanti Devi
|
3401011WL106805
|
Shanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184190
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANDAR
|
JH-01-011-018-003/1801
(TANGARBASLI)
|
3401011000NRG24230220241718351
|
24/02/2024
|
jaga Oraon
|
3401011WL106805
|
jaga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184195
|
|
Jaga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANDAR
|
JH-01-011-018-003/1809
(TANGARBASLI)
|
3401011000NRG24230220241718352
|
24/02/2024
|
Manish Oraon
|
3401011WL106805
|
Manish Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184196
|
|
Manish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANDAR
|
JH-01-011-018-003/1861
(TANGARBASLI)
|
3401011000NRG24190220241699172
|
24/02/2024
|
Mangra Oraon
|
3401011WL105502
|
Mangra Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184198
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANDAR
|
JH-01-011-018-003/1866
(TANGARBASLI)
|
3401011000NRG24230220241718353
|
24/02/2024
|
Chanchal Oraon
|
3401011WL106805
|
Chanchal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184246
|
|
Chanchal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANDAR
|
JH-01-011-018-003/1869
(TANGARBASLI)
|
3401011000NRG24230220241718354
|
24/02/2024
|
Rajesh Oraon
|
3401011WL106805
|
Rajesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184197
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANDAR
|
JH-01-011-018-003/232
(TANGARBASLI)
|
3401011000NRG24220220241717395
|
24/02/2024
|
Kiran Oraoin
|
3401011WL106743
|
Kiran Oraoin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184166
|
|
Kiran Oraoin
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24240220241723916
|
24/02/2024
|
CHHOTE ORAON
|
3401011WL107173
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184247
|
|
Chhote Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
171
|
MANDAR
|
JH-01-011-018-003/1429
(TANGARBASLI)
|
3401011000NRG24230220241718339
|
24/02/2024
|
Chaitu Pahan
|
3401011WL106805
|
Chaitu Pahan
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754184110
|
|
CHAITU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
172
|
MANDAR
|
JH-01-011-018-001/1377
(TANGARBASLI)
|
3401011000NRG24230220241718373
|
24/02/2024
|
Champa Oraon
|
3401011WL106806
|
Champa Oraon
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754184135
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANDAR
|
JH-01-011-018-001/1675
(TANGARBASLI)
|
3401011000NRG24240220241723299
|
24/02/2024
|
CHARO ORAON
|
3401011WL107128
|
CHARO ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184118
|
|
CHARO ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
174
|
MANDAR
|
JH-01-011-018-001/1782
(TANGARBASLI)
|
3401011000NRG24230220241718374
|
24/02/2024
|
Sabana Praween
|
3401011WL106806
|
Sabana Praween
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184133
|
|
Sabana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24240220241723207
|
24/02/2024
|
Taufick Jihan
|
3401011WL107124
|
Taufick Jihan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754184126
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219954
|
219954
|
|
|
|
|
|
|
|