|
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)
|
3401011000NRG24170920231082436
|
17/09/2023
|
shabanam ara
|
3401011WL063276
|
shabanam ara
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117444
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/12
(TANGARBASLI)
|
3401011000NRG24170920231082362
|
17/09/2023
|
ANITA DEVI
|
3401011WL063275
|
ANITA DEVI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117427
|
|
Anita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/387
(TANGARBASLI)
|
3401011000NRG24170920231082371
|
17/09/2023
|
birasa bhgat
|
3401011WL063275
|
birasa bhgat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117457
|
|
BIRSA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-018-001/388
(TANGARBASLI)
|
3401011000NRG24170920231082372
|
17/09/2023
|
ayta oraon
|
3401011WL063275
|
ayta oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117454
|
|
AAYTA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-018-001/451
(TANGARBASLI)
|
3401011000NRG24170920231082374
|
17/09/2023
|
JENGA ORAON
|
3401011WL063275
|
JENGA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117455
|
|
JENGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-001/59
(TANGARBASLI)
|
3401011000NRG24170920231082375
|
17/09/2023
|
renu devi
|
3401011WL063275
|
renu devi
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378117453
|
|
Renu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-018-001/636
(TANGARBASLI)
|
3401011000NRG24170920231082463
|
17/09/2023
|
RAJESH MHATO
|
3401011WL063276
|
RAJESH MHATO
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117456
|
|
Mr. RAJESH MATHO
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-018-001/901
(TANGARBASLI)
|
3401011000NRG24170920231082599
|
17/09/2023
|
PANKAJ KUMAR
|
3401011WL063278
|
PANKAJ KUMAR
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117458
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-018-001/984
(TANGARBASLI)
|
3401011000NRG24170920231082478
|
17/09/2023
|
BANDANA KUMARI
|
3401011WL063276
|
BANDANA KUMARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117459
|
|
BANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-018-001/988
(TANGARBASLI)
|
3401011000NRG24170920231082479
|
17/09/2023
|
SABANA KHATOON
|
3401011WL063276
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117460
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/1058
(TANGARBASLI)
|
3401011000NRG24170920231082358
|
17/09/2023
|
gita devi
|
3401011WL063275
|
gita devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117397
|
|
GITA DEVI W O SHIKANDAR SAHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-018-001/1062
(TANGARBASLI)
|
3401011000NRG24170920231082569
|
17/09/2023
|
anisha khatoon
|
3401011WL063278
|
anisha khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117390
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/1070
(TANGARBASLI)
|
3401011000NRG24170920231082359
|
17/09/2023
|
babli shahi
|
3401011WL063275
|
babli shahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117396
|
|
SHARDA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24170920231082360
|
17/09/2023
|
soni devi
|
3401011WL063275
|
soni devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117374
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-001/1073
(TANGARBASLI)
|
3401011000NRG24170920231082433
|
17/09/2023
|
parkash lakra
|
3401011WL063276
|
parkash lakra
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378117395
|
|
PRAKASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/1083
(TANGARBASLI)
|
3401011000NRG24170920231082530
|
17/09/2023
|
bimla orain
|
3401011WL063277
|
bimla orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117391
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/1130
(TANGARBASLI)
|
3401011000NRG24170920231082434
|
17/09/2023
|
HOUSIN NESHAT
|
3401011WL063276
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117405
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-018-001/1149
(TANGARBASLI)
|
3401011000NRG24170920231082532
|
17/09/2023
|
Fulmani Devi
|
3401011WL063277
|
Fulmani Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117389
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/1210
(TANGARBASLI)
|
3401011000NRG24170920231082571
|
17/09/2023
|
Tarannum Aara
|
3401011WL063278
|
Tarannum Aara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117375
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-018-001/123
(TANGARBASLI)
|
3401011000NRG24170920231082572
|
17/09/2023
|
Firaoj Ansari
|
3401011WL063278
|
Firaoj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117373
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-001/123
(TANGARBASLI)
|
3401011000NRG24170920231082573
|
17/09/2023
|
Tabasum Nisha
|
3401011WL063278
|
Tabasum Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117384
|
|
TABSSUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-001/1284
(TANGARBASLI)
|
3401011000NRG24170920231082533
|
17/09/2023
|
Renuka Kumari
|
3401011WL063277
|
Renuka Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117378
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1287
(TANGARBASLI)
|
3401011000NRG24170920231082534
|
17/09/2023
|
Priya Kumari
|
3401011WL063277
|
Priya Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117377
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/13
(TANGARBASLI)
|
3401011000NRG24170920231082574
|
17/09/2023
|
Hulash Devi
|
3401011WL063278
|
Hulash Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117403
|
|
Hulash Kumharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-018-001/160
(TANGARBASLI)
|
3401011000NRG24170920231082577
|
17/09/2023
|
MUNE ORAIN
|
3401011WL063278
|
MUNE ORAIN
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378117393
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/223
(TANGARBASLI)
|
3401011000NRG24170920231082544
|
17/09/2023
|
Siv Oraon
|
3401011WL063277
|
Siv Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117383
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-001/241
(TANGARBASLI)
|
3401011000NRG24170920231082545
|
17/09/2023
|
Ruksana khatun
|
3401011WL063277
|
Ruksana khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117392
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-001/285
(TANGARBASLI)
|
3401011000NRG24170920231082585
|
17/09/2023
|
GUNJAR DEVI
|
3401011WL063278
|
GUNJAR DEVI
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378117394
|
|
GUNJAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/308
(TANGARBASLI)
|
3401011000NRG24170920231082587
|
17/09/2023
|
Imtiaj Ansari
|
3401011WL063278
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117387
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/425
(TANGARBASLI)
|
3401011000NRG24170920231082373
|
17/09/2023
|
AFJAL ANSARI
|
3401011WL063275
|
AFJAL ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117388
|
|
Afjal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-001/532
(TANGARBASLI)
|
3401011000NRG24170920231082589
|
17/09/2023
|
masi toppo
|
3401011WL063278
|
masi toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117399
|
|
MASI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-018-001/533
(TANGARBASLI)
|
3401011000NRG24170920231082461
|
17/09/2023
|
Mangra Oraon
|
3401011WL063276
|
Mangra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117379
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/558
(TANGARBASLI)
|
3401011000NRG24170920231082590
|
17/09/2023
|
rajkumar toppo
|
3401011WL063278
|
rajkumar toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117400
|
|
RAJKUMAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-018-001/636
(TANGARBASLI)
|
3401011000NRG24170920231082593
|
17/09/2023
|
SAVITA DEVI
|
3401011WL063278
|
SAVITA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117385
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/638
(TANGARBASLI)
|
3401011000NRG24170920231082464
|
17/09/2023
|
SHUDAN LOHRA
|
3401011WL063276
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117382
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24170920231082377
|
17/09/2023
|
SOMA ORAON
|
3401011WL063275
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117380
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-018-001/718
(TANGARBASLI)
|
3401011000NRG24170920231082467
|
17/09/2023
|
Sangita Orain
|
3401011WL063276
|
Sangita Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117401
|
|
MISS SANGITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-001/719
(TANGARBASLI)
|
3401011000NRG24170920231082595
|
17/09/2023
|
Mina Kumari
|
3401011WL063278
|
Mina Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117402
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-001/764
(TANGARBASLI)
|
3401011000NRG24170920231082546
|
17/09/2023
|
DELIP MAHTO
|
3401011WL063277
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117386
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-001/792
(TANGARBASLI)
|
3401011000NRG24170920231082547
|
17/09/2023
|
SAGIR ANSARI
|
3401011WL063277
|
SAGIR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117376
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-001/805
(TANGARBASLI)
|
3401011000NRG24170920231082379
|
17/09/2023
|
BICKY TOPPO
|
3401011WL063275
|
BICKY TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117381
|
|
BICKY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-018-001/822
(TANGARBASLI)
|
3401011000NRG24170920231082470
|
17/09/2023
|
SHIBU ORAON
|
3401011WL063276
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117398
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
|
43
|
MANDAR
|
JH-01-011-018-001/881
(TANGARBASLI)
|
3401011000NRG24170920231082597
|
17/09/2023
|
MUNESHA KHATOON
|
3401011WL063278
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117406
|
|
Munesha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANDAR
|
JH-01-011-018-001/884
(TANGARBASLI)
|
3401011000NRG24170920231082476
|
17/09/2023
|
SERAJ ANSARI
|
3401011WL063276
|
SERAJ ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117407
|
|
Seraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANDAR
|
JH-01-011-018-001/900
(TANGARBASLI)
|
3401011000NRG24170920231082380
|
17/09/2023
|
rekha devi
|
3401011WL063275
|
rekha devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117404
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-018-001/131
(TANGARBASLI)
|
3401011000NRG24170920231082575
|
17/09/2023
|
Ashrita Toopo
|
3401011WL063278
|
Ashrita Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117439
|
|
MRS ASRITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-001/173
(TANGARBASLI)
|
3401011000NRG24170920231082456
|
17/09/2023
|
Nasima Khatoon
|
3401011WL063276
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117479
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-001/263
(TANGARBASLI)
|
3401011000NRG24170920231082459
|
17/09/2023
|
Rudhna Devi
|
3401011WL063276
|
Rudhna Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117437
|
|
RUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-018-001/302
(TANGARBASLI)
|
3401011000NRG24170920231082368
|
17/09/2023
|
Dukhan Gope
|
3401011WL063275
|
Dukhan Gope
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378117446
|
|
MRS DUKHANA GOP
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-001/378
(TANGARBASLI)
|
3401011000NRG24170920231082370
|
17/09/2023
|
CHANDU ORAIN
|
3401011WL063275
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117483
|
|
CHANDU ORAIN
|
HDFC BANK LTD(607152)
|
|
51
|
MANDAR
|
JH-01-011-018-001/710
(TANGARBASLI)
|
3401011000NRG24170920231082466
|
17/09/2023
|
Sunita Khatoon
|
3401011WL063276
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117451
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-001/767
(TANGARBASLI)
|
3401011000NRG24170920231082468
|
17/09/2023
|
NURJHAHAN KHATOON
|
3401011WL063276
|
NURJHAHAN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117482
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/788
(TANGARBASLI)
|
3401011000NRG24170920231082469
|
17/09/2023
|
ARSHAD ANSARI
|
3401011WL063276
|
ARSHAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117440
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-018-001/823
(TANGARBASLI)
|
3401011000NRG24170920231082471
|
17/09/2023
|
JETENDRA KUMAR
|
3401011WL063276
|
JETENDRA KUMAR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117438
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-001/872
(TANGARBASLI)
|
3401011000NRG24170920231082596
|
17/09/2023
|
NITIN SINGH
|
3401011WL063278
|
NITIN SINGH
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117480
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-001/976
(TANGARBASLI)
|
3401011000NRG24170920231082477
|
17/09/2023
|
Nikhat parween
|
3401011WL063276
|
Nikhat parween
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117450
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-001/978
(TANGARBASLI)
|
3401011000NRG24170920231082382
|
17/09/2023
|
Asgar ansari
|
3401011WL063275
|
Asgar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117443
|
|
Asgar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24170920231082383
|
17/09/2023
|
MODI DEVI
|
3401011WL063275
|
MODI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117445
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1047
(TANGARBASLI)
|
3401011000NRG24170920231082384
|
17/09/2023
|
Manoj oraon
|
3401011WL063275
|
Manoj oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117442
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1049
(TANGARBASLI)
|
3401011000NRG24170920231082385
|
17/09/2023
|
gita devi
|
3401011WL063275
|
gita devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117449
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/566
(TANGARBASLI)
|
3401011000NRG24170920231082388
|
17/09/2023
|
Karan Oraon
|
3401011WL063275
|
Karan Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117441
|
|
MR KARAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24170920231082390
|
17/09/2023
|
Govind Bhagat
|
3401011WL063275
|
Govind Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117433
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/738
(TANGARBASLI)
|
3401011000NRG24170920231082391
|
17/09/2023
|
Asha Oraon
|
3401011WL063275
|
Asha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117447
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/908
(TANGARBASLI)
|
3401011000NRG24170920231082393
|
17/09/2023
|
JAYANT EKKA
|
3401011WL063275
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117448
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
65
|
MANDAR
|
JH-01-011-018-001/494
(TANGARBASLI)
|
3401011000NRG24170920231082588
|
17/09/2023
|
Sidha Oraon
|
3401011WL063278
|
Sidha Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117481
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-001/898
(TANGARBASLI)
|
3401011000NRG24170920231082598
|
17/09/2023
|
BINITA DEVI
|
3401011WL063278
|
BINITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117452
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
MANDAR
|
JH-01-011-018-001/1
(TANGARBASLI)
|
3401011000NRG24170920231082430
|
17/09/2023
|
Ramjet Mahto
|
3401011WL063276
|
Ramjet Mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117461
|
|
Ramajit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDAR
|
JH-01-011-018-001/1039
(TANGARBASLI)
|
3401011000NRG24170920231082431
|
17/09/2023
|
RINA ORAIN
|
3401011WL063276
|
RINA ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117470
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1041
(TANGARBASLI)
|
3401011000NRG24170920231082432
|
17/09/2023
|
VINOD ORAON
|
3401011WL063276
|
VINOD ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117476
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1065
(TANGARBASLI)
|
3401011000NRG24170920231082570
|
17/09/2023
|
mohsin ansari
|
3401011WL063278
|
mohsin ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117436
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
MANDAR
|
JH-01-011-018-001/1139
(TANGARBASLI)
|
3401011000NRG24170920231082435
|
17/09/2023
|
SUNITA DEVI
|
3401011WL063276
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117469
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1322
(TANGARBASLI)
|
3401011000NRG24170920231082535
|
17/09/2023
|
SANJAY ORAON
|
3401011WL063277
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117467
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-018-001/134
(TANGARBASLI)
|
3401011000NRG24170920231082365
|
17/09/2023
|
Birsa Oraon
|
3401011WL063275
|
Birsa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117463
|
|
BIRSA ORAON S/O SIDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24170920231082580
|
17/09/2023
|
GULSABA PARWEEN
|
3401011WL063278
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117473
|
|
Gulsaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANDAR
|
JH-01-011-018-001/1654
(TANGARBASLI)
|
3401011000NRG24170920231082581
|
17/09/2023
|
AFSAR ALAM
|
3401011WL063278
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117475
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24170920231082452
|
17/09/2023
|
BASUDEV LOHRA
|
3401011WL063276
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117474
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANDAR
|
JH-01-011-018-001/166
(TANGARBASLI)
|
3401011000NRG24170920231082453
|
17/09/2023
|
Reena Devi
|
3401011WL063276
|
Reena Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117478
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANDAR
|
JH-01-011-018-001/370
(TANGARBASLI)
|
3401011000NRG24170920231082369
|
17/09/2023
|
shumri davi
|
3401011WL063275
|
shumri davi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117465
|
|
SOMRI DEVI W/O MANDARU GOPE
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANDAR
|
JH-01-011-018-001/529
(TANGARBASLI)
|
3401011000NRG24170920231082460
|
17/09/2023
|
Ishak Ansri
|
3401011WL063276
|
Ishak Ansri
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117464
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANDAR
|
JH-01-011-018-001/562
(TANGARBASLI)
|
3401011000NRG24170920231082591
|
17/09/2023
|
SARONI TOPPO
|
3401011WL063278
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117471
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-001/622
(TANGARBASLI)
|
3401011000NRG24170920231082592
|
17/09/2023
|
MANISHA LOHARIN
|
3401011WL063278
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117468
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDAR
|
JH-01-011-018-001/640
(TANGARBASLI)
|
3401011000NRG24170920231082465
|
17/09/2023
|
AUIAB ANSARI
|
3401011WL063276
|
AUIAB ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117477
|
|
Ayub Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24170920231082594
|
17/09/2023
|
Afroj Ansari
|
3401011WL063278
|
Afroj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117466
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANDAR
|
JH-01-011-018-001/83
(TANGARBASLI)
|
3401011000NRG24170920231082472
|
17/09/2023
|
Raup Ansari
|
3401011WL063276
|
Raup Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117462
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
85
|
MANDAR
|
JH-01-011-018-001/1335
(TANGARBASLI)
|
3401011000NRG24170920231082576
|
17/09/2023
|
Tara Kumari
|
3401011WL063278
|
Tara Kumari
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117408
|
|
TARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
MANDAR
|
JH-01-011-018-001/1204
(TANGARBASLI)
|
3401011000NRG24170920231082363
|
17/09/2023
|
Anita Toppo
|
3401011WL063275
|
Anita Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117414
|
|
MS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-001/1313
(TANGARBASLI)
|
3401011000NRG24170920231082437
|
17/09/2023
|
Durga Lohra
|
3401011WL063276
|
Durga Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117421
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDAR
|
JH-01-011-018-001/1314
(TANGARBASLI)
|
3401011000NRG24170920231082364
|
17/09/2023
|
Lalita Oraon
|
3401011WL063275
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117420
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
|
89
|
MANDAR
|
JH-01-011-018-001/1327
(TANGARBASLI)
|
3401011000NRG24170920231082536
|
17/09/2023
|
JALHA ORAON
|
3401011WL063277
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117416
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-018-001/1329
(TANGARBASLI)
|
3401011000NRG24170920231082537
|
17/09/2023
|
Jamil Ansari
|
3401011WL063277
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117419
|
|
Jamil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANDAR
|
JH-01-011-018-001/1331
(TANGARBASLI)
|
3401011000NRG24170920231082538
|
17/09/2023
|
Anil Oraon
|
3401011WL063277
|
Anil Oraon
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378117424
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-001/134
(TANGARBASLI)
|
3401011000NRG24170920231082366
|
17/09/2023
|
Etwa Oraon
|
3401011WL063275
|
Etwa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117472
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-018-001/16
(TANGARBASLI)
|
3401011000NRG24170920231082367
|
17/09/2023
|
Ramprwesh Sah
|
3401011WL063275
|
Ramprwesh Sah
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117425
|
|
Rampravesh Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-018-001/1728
(TANGARBASLI)
|
3401011000NRG24170920231082541
|
17/09/2023
|
Amruddin Ansari
|
3401011WL063277
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117418
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1729
(TANGARBASLI)
|
3401011000NRG24170920231082455
|
17/09/2023
|
Amina Khatoon
|
3401011WL063276
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117423
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1731
(TANGARBASLI)
|
3401011000NRG24170920231082457
|
17/09/2023
|
Birsa Oraon
|
3401011WL063276
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117430
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1732
(TANGARBASLI)
|
3401011000NRG24170920231082458
|
17/09/2023
|
Raj Kumar Mahto
|
3401011WL063276
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117415
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1735
(TANGARBASLI)
|
3401011000NRG24170920231082583
|
17/09/2023
|
Budhdeshwar Oraon
|
3401011WL063278
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117432
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24170920231082542
|
17/09/2023
|
Vejanti Lohar
|
3401011WL063277
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117417
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24170920231082543
|
17/09/2023
|
Guduwa Toppo
|
3401011WL063277
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117422
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANDAR
|
JH-01-011-018-001/299
(TANGARBASLI)
|
3401011000NRG24170920231082586
|
17/09/2023
|
Jata Oroan
|
3401011WL063278
|
Jata Oroan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117410
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-018-001/798
(TANGARBASLI)
|
3401011000NRG24170920231082378
|
17/09/2023
|
PRADEEP ORAON
|
3401011WL063275
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117431
|
|
PARDEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANDAR
|
JH-01-011-018-001/82
(TANGARBASLI)
|
3401011000NRG24170920231082548
|
17/09/2023
|
Samsudeen Ansari
|
3401011WL063277
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117426
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-018-001/876
(TANGARBASLI)
|
3401011000NRG24170920231082473
|
17/09/2023
|
ASHISH ORAON
|
3401011WL063276
|
ASHISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117411
|
|
Ashish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
MANDAR
|
JH-01-011-018-001/878
(TANGARBASLI)
|
3401011000NRG24170920231082474
|
17/09/2023
|
DHARAM ORAON
|
3401011WL063276
|
DHARAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117412
|
|
Dharam Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
MANDAR
|
JH-01-011-018-001/879
(TANGARBASLI)
|
3401011000NRG24170920231082475
|
17/09/2023
|
AJIT ORAON
|
3401011WL063276
|
AJIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117413
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-001/965
(TANGARBASLI)
|
3401011000NRG24170920231082600
|
17/09/2023
|
Vikas Gop
|
3401011WL063278
|
Vikas Gop
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117429
|
|
MR VIKAS GOP
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-001/967
(TANGARBASLI)
|
3401011000NRG24170920231082381
|
17/09/2023
|
Deepak Kumar Sahi
|
3401011WL063275
|
Deepak Kumar Sahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117428
|
|
DEEPAK KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-018-003/1092
(TANGARBASLI)
|
3401011000NRG24170920231082386
|
17/09/2023
|
Monika Ekka
|
3401011WL063275
|
Monika Ekka
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117409
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
110
|
MANDAR
|
JH-01-011-018-001/1183
(TANGARBASLI)
|
3401011000NRG24170920231082361
|
17/09/2023
|
SURAJ ORAON
|
3401011WL063275
|
SURAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117434
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANDAR
|
JH-01-011-018-001/1727
(TANGARBASLI)
|
3401011000NRG24170920231082454
|
17/09/2023
|
Kishor Singh
|
3401011WL063276
|
Kishor Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378117435
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149112
|
149112
|
|
|
|
|
|
|
|