|
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-01-011-018-001/1137
(TANGARBASLI)
|
3401011000NRG24Z110720230662865
|
15/07/2023
|
Sahista Parween
|
3401011WL036382
|
Sahista Parween
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAHISTA PARWEEN
|
BANK OF BARODA(606985)
|
|
2
|
MANDAR
|
JH-01-011-018-003/820
(TANGARBASLI)
|
3401011000NRG24Z130720230676696
|
15/07/2023
|
Sujit Ekka
|
3401011WL037081
|
Sujit Ekka
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SUJEET EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/1021
(TANGARBASLI)
|
3401011000NRG24Z110720230662860
|
15/07/2023
|
SANDEEP ORAON
|
3401011WL036382
|
SANDEEP ORAON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-018-002/557
(TANGARBASLI)
|
3401011000NRG24Z110720230664309
|
15/07/2023
|
Vijay Toppo
|
3401011WL036445
|
Vijay Toppo
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
VJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-018-002/566
(TANGARBASLI)
|
3401011000NRG24Z110720230664312
|
15/07/2023
|
ROBERT MING
|
3401011WL036445
|
ROBERT MING
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ROBERT MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/667
(TANGARBASLI)
|
3401011000NRG24Z110720230662883
|
15/07/2023
|
islam ansari
|
3401011WL036382
|
islam ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ISLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/168
(TANGARBASLI)
|
3401011000NRG24Z140720230687089
|
15/07/2023
|
Arjun Oraon
|
3401011WL037692
|
Arjun Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. ARJUN ORAON
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-018-001/546
(TANGARBASLI)
|
3401011000NRG24Z110720230662873
|
15/07/2023
|
USMAN ANSARI
|
3401011WL036382
|
USMAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/571
(TANGARBASLI)
|
3401011000NRG24Z110720230662874
|
15/07/2023
|
Rahman Ansari
|
3401011WL036382
|
Rahman Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. MD RAHMAN ANSARI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-018-001/59
(TANGARBASLI)
|
3401011000NRG24Z140720230687095
|
15/07/2023
|
renu devi
|
3401011WL037692
|
renu devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Renu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-018-001/678
(TANGARBASLI)
|
3401011000NRG24Z140720230687098
|
15/07/2023
|
jaheda khatoon
|
3401011WL037692
|
jaheda khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ZAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-001/768
(TANGARBASLI)
|
3401011000NRG24Z140720230680447
|
15/07/2023
|
SAJIDA KHATUN
|
3401011WL037320
|
SAJIDA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/984
(TANGARBASLI)
|
3401011000NRG24Z140720230687103
|
15/07/2023
|
BANDANA KUMARI
|
3401011WL037692
|
BANDANA KUMARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24Z140720230685614
|
15/07/2023
|
GAURI ORAIN
|
3401011WL037593
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-018-001/1000
(TANGARBASLI)
|
3401011000NRG24Z110720230662858
|
15/07/2023
|
GAURI ORAIN
|
3401011WL036382
|
GAURI ORAIN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GAURI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-018-001/1053
(TANGARBASLI)
|
3401011000NRG24Z140720230687081
|
15/07/2023
|
aditya kumar shahi
|
3401011WL037692
|
aditya kumar shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Aditya Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-018-001/1057
(TANGARBASLI)
|
3401011000NRG24Z140720230687082
|
15/07/2023
|
rajdeep kumar shahi
|
3401011WL037692
|
rajdeep kumar shahi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJDEEP KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
|
18
|
MANDAR
|
JH-01-011-018-001/1061
(TANGARBASLI)
|
3401011000NRG24Z140720230685625
|
15/07/2023
|
jahida khatun
|
3401011WL037594
|
jahida khatun
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/1061
(TANGARBASLI)
|
3401011000NRG24Z110720230662862
|
15/07/2023
|
jahida khatun
|
3401011WL036382
|
jahida khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-018-001/1068
(TANGARBASLI)
|
3401011000NRG24Z140720230680430
|
15/07/2023
|
kamrun khatoon
|
3401011WL037320
|
kamrun khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KAMRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/1082
(TANGARBASLI)
|
3401011000NRG24Z140720230687084
|
15/07/2023
|
sadina khatoon
|
3401011WL037692
|
sadina khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-018-001/1090
(TANGARBASLI)
|
3401011000NRG24Z110720230664267
|
15/07/2023
|
Fulmani Toppo
|
3401011WL036445
|
Fulmani Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
FULMANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1092
(TANGARBASLI)
|
3401011000NRG24Z110720230662863
|
15/07/2023
|
pawal praween toppo
|
3401011WL036382
|
pawal praween toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. Pawal Praween Toppo
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-018-001/1093
(TANGARBASLI)
|
3401011000NRG24Z110720230664268
|
15/07/2023
|
sumanti oraon
|
3401011WL036445
|
sumanti oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUMANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/1149
(TANGARBASLI)
|
3401011000NRG24Z140720230687086
|
15/07/2023
|
Fulmani Devi
|
3401011WL037692
|
Fulmani Devi
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
16/07/2023
|
|
S5430171
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/1316
(TANGARBASLI)
|
3401011000NRG24Z110720230662869
|
15/07/2023
|
RAJIDA KHATUN
|
3401011WL036382
|
RAJIDA KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJIDA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-018-001/146
(TANGARBASLI)
|
3401011000NRG24Z140720230685677
|
15/07/2023
|
Murteja Ansari
|
3401011WL037596
|
Murteja Ansari
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MURTAZA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/148
(TANGARBASLI)
|
3401011000NRG24Z140720230687088
|
15/07/2023
|
Vijay Toppo
|
3401011WL037692
|
Vijay Toppo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-001/167
(TANGARBASLI)
|
3401011000NRG24Z110720230664270
|
15/07/2023
|
Kamal Toppo
|
3401011WL036445
|
Kamal Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR KOMAL TIGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-001/172
(TANGARBASLI)
|
3401011000NRG24Z110720230664271
|
15/07/2023
|
DOLO ORAIN
|
3401011WL036445
|
DOLO ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
DULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24Z110720230664272
|
15/07/2023
|
Manika Devi
|
3401011WL036445
|
Manika Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-018-001/190
(TANGARBASLI)
|
3401011000NRG24Z110720230664274
|
15/07/2023
|
Ram Bihari
|
3401011WL036445
|
Ram Bihari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAM BIHARI SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-018-001/269
(TANGARBASLI)
|
3401011000NRG24Z140720230680441
|
15/07/2023
|
Atwa Oraon
|
3401011WL037320
|
Atwa Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/285
(TANGARBASLI)
|
3401011000NRG24Z140720230687091
|
15/07/2023
|
GUNJAR DEVI
|
3401011WL037692
|
GUNJAR DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GUNJAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/381
(TANGARBASLI)
|
3401011000NRG24Z110720230664278
|
15/07/2023
|
guddu oraon
|
3401011WL036445
|
guddu oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GUDDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/390
(TANGARBASLI)
|
3401011000NRG24Z110720230664279
|
15/07/2023
|
chro oraon
|
3401011WL036445
|
chro oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
CHARO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANDAR
|
JH-01-011-018-001/401
(TANGARBASLI)
|
3401011000NRG24Z140720230685626
|
15/07/2023
|
dshmi orain
|
3401011WL037594
|
dshmi orain
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
DASHMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/524
(TANGARBASLI)
|
3401011000NRG24Z140720230680444
|
15/07/2023
|
Jawed Ansari
|
3401011WL037320
|
Jawed Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JAWED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-018-001/54
(TANGARBASLI)
|
3401011000NRG24Z140720230687094
|
15/07/2023
|
Irfan Ansari
|
3401011WL037692
|
Irfan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-001/596
(TANGARBASLI)
|
3401011000NRG24Z140720230687096
|
15/07/2023
|
Aamana khatoon
|
3401011WL037692
|
Aamana khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/601
(TANGARBASLI)
|
3401011000NRG24Z140720230687097
|
15/07/2023
|
ATAULA ANSARI
|
3401011WL037692
|
ATAULA ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-018-001/618
(TANGARBASLI)
|
3401011000NRG24Z110720230662876
|
15/07/2023
|
TARANNUM JANHA
|
3401011WL036382
|
TARANNUM JANHA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
TARANNUM JANHA
|
INDUSIND BANK(607189)
|
|
43
|
MANDAR
|
JH-01-011-018-001/619
(TANGARBASLI)
|
3401011000NRG24Z110720230662877
|
15/07/2023
|
MD SADAM ANSARI
|
3401011WL036382
|
MD SADAM ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MD SADAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-018-001/644
(TANGARBASLI)
|
3401011000NRG24Z140720230685678
|
15/07/2023
|
RAJESH ORAON
|
3401011WL037596
|
RAJESH ORAON
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/65
(TANGARBASLI)
|
3401011000NRG24Z110720230662881
|
15/07/2023
|
Sarafat Ansari
|
3401011WL036382
|
Sarafat Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SARAFAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MANDAR
|
JH-01-011-018-001/686
(TANGARBASLI)
|
3401011000NRG24Z110720230664281
|
15/07/2023
|
SAKHAR KUMAR SINGH
|
3401011WL036445
|
SAKHAR KUMAR SINGH
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHEKHAR KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
MANDAR
|
JH-01-011-018-001/73
(TANGARBASLI)
|
3401011000NRG24Z110720230664283
|
15/07/2023
|
Pradhan Oraon
|
3401011WL036445
|
Pradhan Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PRADHAN ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANDAR
|
JH-01-011-018-001/734
(TANGARBASLI)
|
3401011000NRG24Z110720230664284
|
15/07/2023
|
manoj oraon
|
3401011WL036445
|
manoj oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MANOJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-018-001/780
(TANGARBASLI)
|
3401011000NRG24Z110720230664288
|
15/07/2023
|
BIGAL ORAON
|
3401011WL036445
|
BIGAL ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-018-001/81
(TANGARBASLI)
|
3401011000NRG24Z140720230680450
|
15/07/2023
|
Kurban Ansari
|
3401011WL037320
|
Kurban Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-001/848
(TANGARBASLI)
|
3401011000NRG24Z140720230685628
|
15/07/2023
|
muskan praween
|
3401011WL037594
|
muskan praween
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MUSKAN PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-018-001/852
(TANGARBASLI)
|
3401011000NRG24Z140720230685629
|
15/07/2023
|
SAMIMA KHATOON
|
3401011WL037594
|
SAMIMA KHATOON
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Samima Khatoon
|
INDIAN BANK(607105)
|
|
53
|
MANDAR
|
JH-01-011-018-001/853
(TANGARBASLI)
|
3401011000NRG24Z110720230662885
|
15/07/2023
|
RAJIYA PRAVEEN
|
3401011WL036382
|
RAJIYA PRAVEEN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJIYA PERVIN
|
BANK OF INDIA(508505)
|
|
54
|
MANDAR
|
JH-01-011-018-001/929
(TANGARBASLI)
|
3401011000NRG24Z110720230662887
|
15/07/2023
|
SOME MINJ
|
3401011WL036382
|
SOME MINJ
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SOME MINJ S/O CHARO MINJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-018-001/96
(TANGARBASLI)
|
3401011000NRG24Z110720230664289
|
15/07/2023
|
Ganjeya Oraon
|
3401011WL036445
|
Ganjeya Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GANJHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-018-001/999
(TANGARBASLI)
|
3401011000NRG24Z140720230685681
|
15/07/2023
|
PRADEEP ORAON
|
3401011WL037596
|
PRADEEP ORAON
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANDAR
|
JH-01-011-018-002/335
(TANGARBASLI)
|
3401011000NRG24Z110720230664305
|
15/07/2023
|
Rosan topo
|
3401011WL036445
|
Rosan topo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAMEL ROSHAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANDAR
|
JH-01-011-018-002/895
(TANGARBASLI)
|
3401011000NRG24Z110720230664314
|
15/07/2023
|
Chotu Oraon
|
3401011WL036445
|
Chotu Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
CHHOTU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDAR
|
JH-01-011-018-002/979
(TANGARBASLI)
|
3401011000NRG24Z110720230664349
|
15/07/2023
|
rojid ansari
|
3401011WL036446
|
rojid ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR ROJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/412
(TANGARBASLI)
|
3401011000NRG24Z130720230676688
|
15/07/2023
|
neebai uraon
|
3401011WL037081
|
neebai uraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NEEBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
61
|
MANDAR
|
JH-01-011-018-001/1161
(TANGARBASLI)
|
3401011000NRG24Z140720230680433
|
15/07/2023
|
SHAHI ORAON
|
3401011WL037320
|
SHAHI ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SHAHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-001/1162
(TANGARBASLI)
|
3401011000NRG24Z140720230680434
|
15/07/2023
|
RADHIKA KUMAR
|
3401011WL037320
|
RADHIKA KUMAR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-001/1357
(TANGARBASLI)
|
3401011000NRG24Z140720230680436
|
15/07/2023
|
Shahabuddin Ansari
|
3401011WL037320
|
Shahabuddin Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-001/193
(TANGARBASLI)
|
3401011000NRG24Z110720230664275
|
15/07/2023
|
Rajendra Oraon
|
3401011WL036445
|
Rajendra Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
65
|
MANDAR
|
JH-01-011-018-001/194
(TANGARBASLI)
|
3401011000NRG24Z110720230664276
|
15/07/2023
|
Prakash Toppo
|
3401011WL036445
|
Prakash Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PRAKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-001/265
(TANGARBASLI)
|
3401011000NRG24Z140720230680439
|
15/07/2023
|
Ibrahim Ansari
|
3401011WL037320
|
Ibrahim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-001/267
(TANGARBASLI)
|
3401011000NRG24Z140720230680440
|
15/07/2023
|
Sahela Khatun
|
3401011WL037320
|
Sahela Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-001/335
(TANGARBASLI)
|
3401011000NRG24Z140720230680442
|
15/07/2023
|
Santosh mahto
|
3401011WL037320
|
Santosh mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANDAR
|
JH-01-011-018-001/453
(TANGARBASLI)
|
3401011000NRG24Z140720230687092
|
15/07/2023
|
MOKHTAR ALAM
|
3401011WL037692
|
MOKHTAR ALAM
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANDAR
|
JH-01-011-018-001/550
(TANGARBASLI)
|
3401011000NRG24Z140720230680445
|
15/07/2023
|
RAJAQUE ANSARI
|
3401011WL037320
|
RAJAQUE ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
MANDAR
|
JH-01-011-018-001/630
(TANGARBASLI)
|
3401011000NRG24Z110720230662878
|
15/07/2023
|
panchi oraon
|
3401011WL036382
|
panchi oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS PANCHI ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-001/631
(TANGARBASLI)
|
3401011000NRG24Z110720230662879
|
15/07/2023
|
SUMRI ORAIN
|
3401011WL036382
|
SUMRI ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUMRI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-018-001/634
(TANGARBASLI)
|
3401011000NRG24Z110720230662880
|
15/07/2023
|
RIJWANA PARVEEN
|
3401011WL036382
|
RIJWANA PARVEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MISS RIJWANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-001/65
(TANGARBASLI)
|
3401011000NRG24Z110720230662882
|
15/07/2023
|
NOORJAHAN KHATOON
|
3401011WL036382
|
NOORJAHAN KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NOORJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-018-001/702
(TANGARBASLI)
|
3401011000NRG24Z110720230664282
|
15/07/2023
|
Kiran Toppo
|
3401011WL036445
|
Kiran Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDAR
|
JH-01-011-018-001/767
(TANGARBASLI)
|
3401011000NRG24Z140720230687099
|
15/07/2023
|
NURJHAHAN KHATOON
|
3401011WL037692
|
NURJHAHAN KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-001/806
(TANGARBASLI)
|
3401011000NRG24Z140720230680448
|
15/07/2023
|
EKBAL ANSARI
|
3401011WL037320
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR IQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-001/807
(TANGARBASLI)
|
3401011000NRG24Z140720230680449
|
15/07/2023
|
SAIKUN KHATTUN
|
3401011WL037320
|
SAIKUN KHATTUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SOUKUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24Z140720230685619
|
15/07/2023
|
NAKIB ANSARI
|
3401011WL037593
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-001/817
(TANGARBASLI)
|
3401011000NRG24Z140720230680451
|
15/07/2023
|
KHALIL ANSARI
|
3401011WL037320
|
KHALIL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-001/948
(TANGARBASLI)
|
3401011000NRG24Z140720230685679
|
15/07/2023
|
majhar alam
|
3401011WL037596
|
majhar alam
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MAJHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-001/997
(TANGARBASLI)
|
3401011000NRG24Z110720230664376
|
15/07/2023
|
Chamru Oraon
|
3401011WL036447
|
Chamru Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR CHAMRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-002/1052
(TANGARBASLI)
|
3401011000NRG24Z110720230664290
|
15/07/2023
|
ETWA ORAON
|
3401011WL036445
|
ETWA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ETWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-018-002/1052
(TANGARBASLI)
|
3401011000NRG24Z110720230664291
|
15/07/2023
|
Sangita Toppo
|
3401011WL036445
|
Sangita Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SANGITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-002/160
(TANGARBASLI)
|
3401011000NRG24Z110720230664292
|
15/07/2023
|
MANGA ORAON
|
3401011WL036445
|
MANGA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-002/161
(TANGARBASLI)
|
3401011000NRG24Z110720230664293
|
15/07/2023
|
Pardesia Orain
|
3401011WL036445
|
Pardesia Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS PARDESHIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-002/1714
(TANGARBASLI)
|
3401011000NRG24Z110720230664294
|
15/07/2023
|
Anugrah Toppo
|
3401011WL036445
|
Anugrah Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR ANUGRAH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-002/194
(TANGARBASLI)
|
3401011000NRG24Z110720230664295
|
15/07/2023
|
Turiya Oraon
|
3401011WL036445
|
Turiya Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR TURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-002/203
(TANGARBASLI)
|
3401011000NRG24Z110720230664296
|
15/07/2023
|
Vijay Toppo
|
3401011WL036445
|
Vijay Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
VIJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDAR
|
JH-01-011-018-002/206
(TANGARBASLI)
|
3401011000NRG24Z110720230664297
|
15/07/2023
|
Sanjo Orain
|
3401011WL036445
|
Sanjo Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-002/210
(TANGARBASLI)
|
3401011000NRG24Z110720230664298
|
15/07/2023
|
Ranjani Orain
|
3401011WL036445
|
Ranjani Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJNI URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANDAR
|
JH-01-011-018-002/224
(TANGARBASLI)
|
3401011000NRG24Z110720230664299
|
15/07/2023
|
Dharmesh Oraon
|
3401011WL036445
|
Dharmesh Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR DHARMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-002/230
(TANGARBASLI)
|
3401011000NRG24Z110720230664300
|
15/07/2023
|
Soma Oraon
|
3401011WL036445
|
Soma Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SIMA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANDAR
|
JH-01-011-018-002/242
(TANGARBASLI)
|
3401011000NRG24Z110720230664301
|
15/07/2023
|
Agastush Toppo
|
3401011WL036445
|
Agastush Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AUGUSTS TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDAR
|
JH-01-011-018-002/244
(TANGARBASLI)
|
3401011000NRG24Z110720230664341
|
15/07/2023
|
Goyndi Orain
|
3401011WL036446
|
Goyndi Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MISS GANDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDAR
|
JH-01-011-018-002/280
(TANGARBASLI)
|
3401011000NRG24Z110720230664302
|
15/07/2023
|
Sura Oraon
|
3401011WL036445
|
Sura Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SURA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDAR
|
JH-01-011-018-002/29
(TANGARBASLI)
|
3401011000NRG24Z110720230664303
|
15/07/2023
|
Palku Oraon
|
3401011WL036445
|
Palku Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PALKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-002/319
(TANGARBASLI)
|
3401011000NRG24Z110720230664304
|
15/07/2023
|
Kanti Devi
|
3401011WL036445
|
Kanti Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDAR
|
JH-01-011-018-002/452
(TANGARBASLI)
|
3401011000NRG24Z110720230664306
|
15/07/2023
|
BILAS DEVI
|
3401011WL036445
|
BILAS DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANDAR
|
JH-01-011-018-002/558
(TANGARBASLI)
|
3401011000NRG24Z110720230664310
|
15/07/2023
|
Somra Oroan
|
3401011WL036445
|
Somra Oroan
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-002/565
(TANGARBASLI)
|
3401011000NRG24Z110720230664311
|
15/07/2023
|
SUMATI TOPPO
|
3401011WL036445
|
SUMATI TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUMATI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANDAR
|
JH-01-011-018-002/577
(TANGARBASLI)
|
3401011000NRG24Z110720230664342
|
15/07/2023
|
PRAWEEN TOPPO
|
3401011WL036446
|
PRAWEEN TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PRAWEEN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDAR
|
JH-01-011-018-002/578
(TANGARBASLI)
|
3401011000NRG24Z110720230664343
|
15/07/2023
|
MANISH TOPPO
|
3401011WL036446
|
MANISH TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MANISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-002/682
(TANGARBASLI)
|
3401011000NRG24Z110720230663347
|
15/07/2023
|
Deepak Toppo
|
3401011WL036402
|
Deepak Toppo
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
DEEPAK TOPPO
|
CANARA BANK(508532)
|
|
105
|
MANDAR
|
JH-01-011-018-002/827
(TANGARBASLI)
|
3401011000NRG24Z110720230664313
|
15/07/2023
|
HELARIYUA TOPPO
|
3401011WL036445
|
HELARIYUA TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR HELARIYUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-018-002/835
(TANGARBASLI)
|
3401011000NRG24Z110720230664344
|
15/07/2023
|
Bude Minz
|
3401011WL036446
|
Bude Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR BUDE MINJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-002/934
(TANGARBASLI)
|
3401011000NRG24Z140720230680456
|
15/07/2023
|
kuslum khaton
|
3401011WL037320
|
kuslum khaton
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-002/94
(TANGARBASLI)
|
3401011000NRG24Z140720230680457
|
15/07/2023
|
Khalil Ansari
|
3401011WL037320
|
Khalil Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDAR
|
JH-01-011-018-002/940
(TANGARBASLI)
|
3401011000NRG24Z110720230664345
|
15/07/2023
|
SANIRAM MAHLI
|
3401011WL036446
|
SANIRAM MAHLI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MASTER SANEERAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-002/946
(TANGARBASLI)
|
3401011000NRG24Z110720230664346
|
15/07/2023
|
sanichariya toppo
|
3401011WL036446
|
sanichariya toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MS SANICHARIYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-002/952
(TANGARBASLI)
|
3401011000NRG24Z110720230664315
|
15/07/2023
|
LALO DEVI
|
3401011WL036445
|
LALO DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANDAR
|
JH-01-011-018-002/957
(TANGARBASLI)
|
3401011000NRG24Z110720230664347
|
15/07/2023
|
ranjit toppo
|
3401011WL036446
|
ranjit toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RANJIT TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDAR
|
JH-01-011-018-003/1047
(TANGARBASLI)
|
3401011000NRG24Z130720230676684
|
15/07/2023
|
Manoj oraon
|
3401011WL037081
|
Manoj oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANDAR
|
JH-01-011-018-003/28
(TANGARBASLI)
|
3401011000NRG24Z130720230676687
|
15/07/2023
|
Chumnu Oraon
|
3401011WL037081
|
Chumnu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR CHAMNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-003/30
(TANGARBASLI)
|
3401011000NRG24Z110720230664361
|
15/07/2023
|
CHAMPU URAIN
|
3401011WL036446
|
CHAMPU URAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-018-003/43
(TANGARBASLI)
|
3401011000NRG24Z110720230664386
|
15/07/2023
|
Sanjo Orain
|
3401011WL036447
|
Sanjo Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SANJAYO URAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-018-003/452
(TANGARBASLI)
|
3401011000NRG24Z110720230664387
|
15/07/2023
|
Sushil Ekka
|
3401011WL036447
|
Sushil Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SUSHIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANDAR
|
JH-01-011-018-003/530
(TANGARBASLI)
|
3401011000NRG24Z110720230664362
|
15/07/2023
|
LALITA EKKA
|
3401011WL036446
|
LALITA EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MISS LALITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-018-003/566
(TANGARBASLI)
|
3401011000NRG24Z130720230676689
|
15/07/2023
|
Karan Oraon
|
3401011WL037081
|
Karan Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR KARAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-018-003/712
(TANGARBASLI)
|
3401011000NRG24Z130720230676691
|
15/07/2023
|
MAHAVIR ORIAN
|
3401011WL037081
|
MAHAVIR ORIAN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS MAHABIR ORAIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDAR
|
JH-01-011-018-003/713
(TANGARBASLI)
|
3401011000NRG24Z130720230676692
|
15/07/2023
|
PABBI ORIAN
|
3401011WL037081
|
PABBI ORIAN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS PABBI URAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24Z130720230676693
|
15/07/2023
|
Govind Bhagat
|
3401011WL037081
|
Govind Bhagat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDAR
|
JH-01-011-018-003/738
(TANGARBASLI)
|
3401011000NRG24Z130720230676694
|
15/07/2023
|
Asha Oraon
|
3401011WL037081
|
Asha Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDAR
|
JH-01-011-018-003/766
(TANGARBASLI)
|
3401011000NRG24Z110720230664363
|
15/07/2023
|
Mohana Oraon
|
3401011WL036446
|
Mohana Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MOHANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-003/817
(TANGARBASLI)
|
3401011000NRG24Z130720230676695
|
15/07/2023
|
Manoj Ekka
|
3401011WL037081
|
Manoj Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDAR
|
JH-01-011-018-003/839
(TANGARBASLI)
|
3401011000NRG24Z130720230676697
|
15/07/2023
|
KARMA ORAON
|
3401011WL037081
|
KARMA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-018-003/870
(TANGARBASLI)
|
3401011000NRG24Z130720230676698
|
15/07/2023
|
DULHO ORAON
|
3401011WL037081
|
DULHO ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR DULO ORAON
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-018-003/871
(TANGARBASLI)
|
3401011000NRG24Z130720230676699
|
15/07/2023
|
EATE ORAON
|
3401011WL037081
|
EATE ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR ETE ORAON
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-018-003/872
(TANGARBASLI)
|
3401011000NRG24Z130720230676700
|
15/07/2023
|
SARSWATI KACHHAP
|
3401011WL037081
|
SARSWATI KACHHAP
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SARASWATI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-018-003/876
(TANGARBASLI)
|
3401011000NRG24Z130720230676701
|
15/07/2023
|
REKHA TIRKEY
|
3401011WL037081
|
REKHA TIRKEY
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS REKHA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-018-003/908
(TANGARBASLI)
|
3401011000NRG24Z130720230676702
|
15/07/2023
|
JAYANT EKKA
|
3401011WL037081
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
132
|
MANDAR
|
JH-01-011-018-002/48
(TANGARBASLI)
|
3401011000NRG24Z110720230664308
|
15/07/2023
|
panchu tigga
|
3401011WL036445
|
panchu tigga
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PANCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDAR
|
JH-01-011-018-003/1045
(TANGARBASLI)
|
3401011000NRG24Z130720230676683
|
15/07/2023
|
MERI TOPPO
|
3401011WL037081
|
MERI TOPPO
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS MERI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
134
|
MANDAR
|
JH-01-011-018-003/1189
(TANGARBASLI)
|
3401011000NRG24Z110720230664380
|
15/07/2023
|
UMA KUMARI
|
3401011WL036447
|
UMA KUMARI
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
MANDAR
|
JH-01-011-018-001/390
(TANGARBASLI)
|
3401011000NRG24Z110720230664280
|
15/07/2023
|
shuko oraion
|
3401011WL036445
|
shuko oraion
|
00415
|
SBIN0032679
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUKRO URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
136
|
MANDAR
|
JH-01-011-018-001/1340
(TANGARBASLI)
|
3401011000NRG24Z140720230687087
|
15/07/2023
|
Asfak Ansari
|
3401011WL037692
|
Asfak Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MANDAR
|
JH-01-011-018-001/1342
(TANGARBASLI)
|
3401011000NRG24Z140720230680435
|
15/07/2023
|
Nausabba Parween
|
3401011WL037320
|
Nausabba Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NAUSABBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANDAR
|
JH-01-011-018-001/1358
(TANGARBASLI)
|
3401011000NRG24Z140720230680437
|
15/07/2023
|
Shibu Oraon
|
3401011WL037320
|
Shibu Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIBU ORAON
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANDAR
|
JH-01-011-018-001/1359
(TANGARBASLI)
|
3401011000NRG24Z140720230680438
|
15/07/2023
|
Sukro Orain
|
3401011WL037320
|
Sukro Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-018-001/1771
(TANGARBASLI)
|
3401011000NRG24Z110720230664273
|
15/07/2023
|
Ronaldo Oraon
|
3401011WL036445
|
Ronaldo Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR RONALDO ORAON
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDAR
|
JH-01-011-018-001/178
(TANGARBASLI)
|
3401011000NRG24Z140720230685617
|
15/07/2023
|
Bigu Lohra
|
3401011WL037593
|
Bigu Lohra
|
00468
|
UBIN0563820
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIGU LOHRA S/O LATE DIVYA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANDAR
|
JH-01-011-018-001/198
(TANGARBASLI)
|
3401011000NRG24Z140720230685618
|
15/07/2023
|
Sahban Ansari
|
3401011WL037593
|
Sahban Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAHBAN ANSARI SO SHAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANDAR
|
JH-01-011-018-001/198
(TANGARBASLI)
|
3401011000NRG24Z110720230662870
|
15/07/2023
|
Sahban Ansari
|
3401011WL036382
|
Sahban Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAHBAN ANSARI SO SHAHADAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MANDAR
|
JH-01-011-018-001/215
(TANGARBASLI)
|
3401011000NRG24Z110720230664277
|
15/07/2023
|
Johan Toppo
|
3401011WL036445
|
Johan Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JOHAN TOPPO S O GEORGE TOPPO
|
UNION BANK OF INDIA(508500)
|
|
145
|
MANDAR
|
JH-01-011-018-001/484
(TANGARBASLI)
|
3401011000NRG24Z140720230687093
|
15/07/2023
|
Padum Orain
|
3401011WL037692
|
Padum Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. PADUM ORAIN
|
INDIAN BANK(607105)
|
|
146
|
MANDAR
|
JH-01-011-018-001/654
(TANGARBASLI)
|
3401011000NRG24Z140720230680446
|
15/07/2023
|
samul ansari
|
3401011WL037320
|
samul ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAMAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANDAR
|
JH-01-011-018-002/470
(TANGARBASLI)
|
3401011000NRG24Z110720230664307
|
15/07/2023
|
Charo Oraon
|
3401011WL036445
|
Charo Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
CHARO ORAON S O LADIRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANDAR
|
JH-01-011-018-003/1748
(TANGARBASLI)
|
3401011000NRG24Z110720230664360
|
15/07/2023
|
Karma Oraon
|
3401011WL036446
|
Karma Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDAR
|
JH-01-011-018-003/1751
(TANGARBASLI)
|
3401011000NRG24Z110720230664385
|
15/07/2023
|
Champa Kumari
|
3401011WL036447
|
Champa Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
CHAMPAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
150
|
MANDAR
|
JH-01-011-018-001/1047
(TANGARBASLI)
|
3401011000NRG24Z140720230685615
|
15/07/2023
|
SWETA TOPPO
|
3401011WL037593
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SWETA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANDAR
|
JH-01-011-018-001/1047
(TANGARBASLI)
|
3401011000NRG24Z110720230662861
|
15/07/2023
|
SWETA TOPPO
|
3401011WL036382
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SWETA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANDAR
|
JH-01-011-018-001/1060
(TANGARBASLI)
|
3401011000NRG24Z140720230687083
|
15/07/2023
|
imhar ansari
|
3401011WL037692
|
imhar ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Imhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
153
|
MANDAR
|
JH-01-011-018-001/1133
(TANGARBASLI)
|
3401011000NRG24Z140720230685616
|
15/07/2023
|
Ajay Oraon
|
3401011WL037593
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDAR
|
JH-01-011-018-001/1133
(TANGARBASLI)
|
3401011000NRG24Z110720230662864
|
15/07/2023
|
Ajay Oraon
|
3401011WL036382
|
Ajay Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24Z110720230662867
|
15/07/2023
|
Bablu Toppo
|
3401011WL036382
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BABLU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANDAR
|
JH-01-011-018-001/1315
(TANGARBASLI)
|
3401011000NRG24Z110720230662868
|
15/07/2023
|
RAMESH MAHLI
|
3401011WL036382
|
RAMESH MAHLI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAMESH MAHLI S/O BHUNESHWAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANDAR
|
JH-01-011-018-001/783
(TANGARBASLI)
|
3401011000NRG24Z140720230687100
|
15/07/2023
|
IMRAN ANSARI
|
3401011WL037692
|
IMRAN ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Imran Ansri
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDAR
|
JH-01-011-018-001/886
(TANGARBASLI)
|
3401011000NRG24Z140720230687101
|
15/07/2023
|
UGAN LOHARIN
|
3401011WL037692
|
UGAN LOHARIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
UGAN LOHARIN
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANDAR
|
JH-01-011-018-002/1085
(TANGARBASLI)
|
3401011000NRG24Z140720230680454
|
15/07/2023
|
Rasida Khatun
|
3401011WL037320
|
Rasida Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RASIDA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
160
|
MANDAR
|
JH-01-011-018-002/1090
(TANGARBASLI)
|
3401011000NRG24Z140720230680455
|
15/07/2023
|
Idul Ansari
|
3401011WL037320
|
Idul Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Idul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
161
|
MANDAR
|
JH-01-011-018-003/1092
(TANGARBASLI)
|
3401011000NRG24Z130720230676685
|
15/07/2023
|
Monika Ekka
|
3401011WL037081
|
Monika Ekka
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
162
|
MANDAR
|
JH-01-011-018-001/1727
(TANGARBASLI)
|
3401011000NRG24Z140720230687090
|
15/07/2023
|
Kishor Singh
|
3401011WL037692
|
Kishor Singh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANDAR
|
JH-01-011-018-003/1118
(TANGARBASLI)
|
3401011000NRG24Z110720230664378
|
15/07/2023
|
somra oraon
|
3401011WL036447
|
somra oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANDAR
|
JH-01-011-018-003/1186
(TANGARBASLI)
|
3401011000NRG24Z110720230664379
|
15/07/2023
|
Anju Oraon
|
3401011WL036447
|
Anju Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANDAR
|
JH-01-011-018-003/1187
(TANGARBASLI)
|
3401011000NRG24Z110720230664350
|
15/07/2023
|
Jagani Oraon
|
3401011WL036446
|
Jagani Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Jagani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANDAR
|
JH-01-011-018-003/121
(TANGARBASLI)
|
3401011000NRG24Z110720230664381
|
15/07/2023
|
Maisu Oraon
|
3401011WL036447
|
Maisu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Maisu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANDAR
|
JH-01-011-018-003/128
(TANGARBASLI)
|
3401011000NRG24Z110720230664351
|
15/07/2023
|
Sandeep Oraon
|
3401011WL036446
|
Sandeep Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANDAR
|
JH-01-011-018-003/130
(TANGARBASLI)
|
3401011000NRG24Z110720230664382
|
15/07/2023
|
Puniya Orain
|
3401011WL036447
|
Puniya Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Puniya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANDAR
|
JH-01-011-018-003/1316
(TANGARBASLI)
|
3401011000NRG24Z110720230664353
|
15/07/2023
|
Bandhni Urain
|
3401011WL036446
|
Bandhni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Bandhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANDAR
|
JH-01-011-018-003/1318
(TANGARBASLI)
|
3401011000NRG24Z110720230664354
|
15/07/2023
|
Boda Oraon
|
3401011WL036446
|
Boda Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Boda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANDAR
|
JH-01-011-018-003/1319
(TANGARBASLI)
|
3401011000NRG24Z110720230664355
|
15/07/2023
|
Budu Oraon
|
3401011WL036446
|
Budu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Budu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG24Z110720230664383
|
15/07/2023
|
ghamdu oraon
|
3401011WL036447
|
ghamdu oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Ghamadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANDAR
|
JH-01-011-018-003/170
(TANGARBASLI)
|
3401011000NRG24Z110720230664384
|
15/07/2023
|
Pusngi Orain
|
3401011WL036447
|
Pusngi Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Pusngi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANDAR
|
JH-01-011-018-003/1741
(TANGARBASLI)
|
3401011000NRG24Z110720230664357
|
15/07/2023
|
Sabiha Khatun
|
3401011WL036446
|
Sabiha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANDAR
|
JH-01-011-018-003/1741
(TANGARBASLI)
|
3401011000NRG24Z110720230664356
|
15/07/2023
|
Sahid Ansari
|
3401011WL036446
|
Sahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANDAR
|
JH-01-011-018-003/1744
(TANGARBASLI)
|
3401011000NRG24Z110720230664358
|
15/07/2023
|
Akbal Ansari
|
3401011WL036446
|
Akbal Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Akbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANDAR
|
JH-01-011-018-003/1746
(TANGARBASLI)
|
3401011000NRG24Z110720230664359
|
15/07/2023
|
Fayad Ansari
|
3401011WL036446
|
Fayad Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33669
|
33669
|
|
|
|
|
|
|
|