|
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)
|
3401011000NRG24101120231355428
|
10/11/2023
|
shabanam ara
|
3401011WL080394
|
shabanam ara
|
00078
|
CNRB0003377
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715639
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24101120231355647
|
10/11/2023
|
sanjay oraon
|
3401011WL080398
|
sanjay oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715680
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-018-001/77
(TANGARBASLI)
|
3401011000NRG24101120231356308
|
10/11/2023
|
Kamal Ansari
|
3401011WL080434
|
Kamal Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715681
|
|
KAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-018-001/984
(TANGARBASLI)
|
3401011000NRG24101120231355461
|
10/11/2023
|
BANDANA KUMARI
|
3401011WL080394
|
BANDANA KUMARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715666
|
|
BANDANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1083
(TANGARBASLI)
|
3401011000NRG24101120231355424
|
10/11/2023
|
bimla orain
|
3401011WL080394
|
bimla orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715604
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-001/1130
(TANGARBASLI)
|
3401011000NRG24101120231355426
|
10/11/2023
|
HOUSIN NESHAT
|
3401011WL080394
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715613
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-018-001/1210
(TANGARBASLI)
|
3401011000NRG24101120231355430
|
10/11/2023
|
Tarannum Aara
|
3401011WL080394
|
Tarannum Aara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715592
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/1284
(TANGARBASLI)
|
3401011000NRG24101120231355431
|
10/11/2023
|
Renuka Kumari
|
3401011WL080394
|
Renuka Kumari
|
00354
|
PUNB0040720
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991715594
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1287
(TANGARBASLI)
|
3401011000NRG24101120231355432
|
10/11/2023
|
Priya Kumari
|
3401011WL080394
|
Priya Kumari
|
00354
|
PUNB0040720
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991715593
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-018-001/13
(TANGARBASLI)
|
3401011000NRG24101120231355433
|
10/11/2023
|
Hulash Devi
|
3401011WL080394
|
Hulash Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715612
|
|
Hulash Kumharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24101120231355435
|
10/11/2023
|
Sunita kumari
|
3401011WL080394
|
Sunita kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715607
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-001/214
(TANGARBASLI)
|
3401011000NRG24101120231355552
|
10/11/2023
|
Anil Toppo
|
3401011WL080397
|
Anil Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715597
|
|
ANIL TOOPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-018-001/223
(TANGARBASLI)
|
3401011000NRG24101120231355553
|
10/11/2023
|
Siv Oraon
|
3401011WL080397
|
Siv Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715598
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/241
(TANGARBASLI)
|
3401011000NRG24101120231355554
|
10/11/2023
|
Ruksana khatun
|
3401011WL080397
|
Ruksana khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715605
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-001/308
(TANGARBASLI)
|
3401011000NRG24101120231355556
|
10/11/2023
|
Imtiaj Ansari
|
3401011WL080397
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715602
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/336
(TANGARBASLI)
|
3401011000NRG24101120231356307
|
10/11/2023
|
PARBATYA ORAIN
|
3401011WL080434
|
PARBATYA ORAIN
|
00354
|
PUNB0040720
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991715603
|
|
PRABATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/40
(TANGARBASLI)
|
3401011000NRG24101120231355558
|
10/11/2023
|
Mahendr Gop
|
3401011WL080397
|
Mahendr Gop
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991715702
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/425
(TANGARBASLI)
|
3401011000NRG24101120231355559
|
10/11/2023
|
AFJAL ANSARI
|
3401011WL080397
|
AFJAL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715703
|
|
Afjal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24101120231355562
|
10/11/2023
|
Sanjida Khatun
|
3401011WL080397
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715599
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-018-001/532
(TANGARBASLI)
|
3401011000NRG24101120231355563
|
10/11/2023
|
masi toppo
|
3401011WL080397
|
masi toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715608
|
|
MASI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-018-001/558
(TANGARBASLI)
|
3401011000NRG24101120231355564
|
10/11/2023
|
rajkumar toppo
|
3401011WL080397
|
rajkumar toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715609
|
|
RAJKUMAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-018-001/636
(TANGARBASLI)
|
3401011000NRG24101120231355567
|
10/11/2023
|
SAVITA DEVI
|
3401011WL080397
|
SAVITA DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715600
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/638
(TANGARBASLI)
|
3401011000NRG24101120231355568
|
10/11/2023
|
SHUDAN LOHRA
|
3401011WL080397
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991715596
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/718
(TANGARBASLI)
|
3401011000NRG24101120231355573
|
10/11/2023
|
Sangita Orain
|
3401011WL080397
|
Sangita Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715610
|
|
Sangita Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-018-001/719
(TANGARBASLI)
|
3401011000NRG24101120231355574
|
10/11/2023
|
Mina Kumari
|
3401011WL080397
|
Mina Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715611
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-018-001/764
(TANGARBASLI)
|
3401011000NRG24101120231355575
|
10/11/2023
|
DELIP MAHTO
|
3401011WL080397
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715601
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-001/881
(TANGARBASLI)
|
3401011000NRG24101120231355580
|
10/11/2023
|
MUNESHA KHATOON
|
3401011WL080397
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715701
|
|
Munesha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-018-001/920
(TANGARBASLI)
|
3401011000NRG24101120231355459
|
10/11/2023
|
SIRIYA ORAIN
|
3401011WL080394
|
SIRIYA ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715614
|
|
Siriya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-001/954
(TANGARBASLI)
|
3401011000NRG24101120231356310
|
10/11/2023
|
Murshid Ansari
|
3401011WL080434
|
Murshid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715595
|
|
MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24091120231346193
|
10/11/2023
|
VIJAY ORAON
|
3401011WL079870
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715606
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-018-001/107
(TANGARBASLI)
|
3401011000NRG24101120231355423
|
10/11/2023
|
Ramdeo Oraon
|
3401011WL080394
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715637
|
|
Ramdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24101120231355630
|
10/11/2023
|
Agsteen Toopo
|
3401011WL080398
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715631
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24101120231355452
|
10/11/2023
|
Nilophar naaz
|
3401011WL080394
|
Nilophar naaz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715662
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
34
|
MANDAR
|
JH-01-011-018-001/173
(TANGARBASLI)
|
3401011000NRG24101120231355545
|
10/11/2023
|
Nasima Khatoon
|
3401011WL080397
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715705
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24101120231355551
|
10/11/2023
|
Baldevo Mahto
|
3401011WL080397
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715691
|
|
BALDEV MAHATO
|
HDFC BANK LTD(607152)
|
|
36
|
MANDAR
|
JH-01-011-018-001/233
(TANGARBASLI)
|
3401011000NRG24101120231356305
|
10/11/2023
|
Turiya Oraon
|
3401011WL080434
|
Turiya Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715694
|
|
TURIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANDAR
|
JH-01-011-018-001/370
(TANGARBASLI)
|
3401011000NRG24101120231355646
|
10/11/2023
|
madru gope
|
3401011WL080398
|
madru gope
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715633
|
|
MR MADRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-001/710
(TANGARBASLI)
|
3401011000NRG24101120231355571
|
10/11/2023
|
Sunita Khatoon
|
3401011WL080397
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715661
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDAR
|
JH-01-011-018-001/716
(TANGARBASLI)
|
3401011000NRG24101120231355572
|
10/11/2023
|
Nagi Orain
|
3401011WL080397
|
Nagi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715655
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-001/823
(TANGARBASLI)
|
3401011000NRG24101120231355577
|
10/11/2023
|
JETENDRA KUMAR
|
3401011WL080397
|
JETENDRA KUMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715632
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-001/976
(TANGARBASLI)
|
3401011000NRG24101120231355460
|
10/11/2023
|
Nikhat parween
|
3401011WL080394
|
Nikhat parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715654
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-001/997
(TANGARBASLI)
|
3401011000NRG24101120231355648
|
10/11/2023
|
Chamru Oraon
|
3401011WL080398
|
Chamru Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715660
|
|
MR CHAMRU ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/1010
(TANGARBASLI)
|
3401011000NRG24081120231343330
|
10/11/2023
|
AZAD ANSARI
|
3401011WL079625
|
AZAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715658
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/1011
(TANGARBASLI)
|
3401011000NRG24081120231343331
|
10/11/2023
|
KHADIJA BEGAM
|
3401011WL079625
|
KHADIJA BEGAM
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715684
|
|
MRS KHADIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24091120231346096
|
10/11/2023
|
GOYANDA ORAON
|
3401011WL079869
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715642
|
|
Goyanda Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-018-003/104
(TANGARBASLI)
|
3401011000NRG24091120231346097
|
10/11/2023
|
SUMAN KACHHAP
|
3401011WL079869
|
SUMAN KACHHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715690
|
|
MISS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/1114
(TANGARBASLI)
|
3401011000NRG24091120231346099
|
10/11/2023
|
JITU ORAON
|
3401011WL079869
|
JITU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715692
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/1116
(TANGARBASLI)
|
3401011000NRG24091120231346100
|
10/11/2023
|
MERI MAGARET
|
3401011WL079869
|
MERI MAGARET
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715630
|
|
MRS MERY MARGET
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/1117
(TANGARBASLI)
|
3401011000NRG24091120231346101
|
10/11/2023
|
GOYNDA ORAON
|
3401011WL079869
|
GOYNDA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715643
|
|
MR GOYNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1293
(TANGARBASLI)
|
3401011000NRG24081120231343332
|
10/11/2023
|
ANISH ANSARI
|
3401011WL079625
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715682
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-018-003/134
(TANGARBASLI)
|
3401011000NRG24091120231346105
|
10/11/2023
|
Saniyaro Urain
|
3401011WL079869
|
Saniyaro Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715640
|
|
Saniyaro Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-003/1455
(TANGARBASLI)
|
3401011000NRG24101120231355649
|
10/11/2023
|
Manish Toppo
|
3401011WL080398
|
Manish Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715665
|
|
MANISH TOPPO
|
IDBI BANK(607095)
|
|
53
|
MANDAR
|
JH-01-011-018-003/152
(TANGARBASLI)
|
3401011000NRG24091120231346179
|
10/11/2023
|
Jubel Ekka
|
3401011WL079870
|
Jubel Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991715646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MANDAR
|
JH-01-011-018-003/1682
(TANGARBASLI)
|
3401011000NRG24081120231343339
|
10/11/2023
|
islam ansari
|
3401011WL079625
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715629
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1747
(TANGARBASLI)
|
3401011000NRG24101120231355652
|
10/11/2023
|
Kari Oraon
|
3401011WL080398
|
Kari Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715641
|
|
MS KARI URAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1758
(TANGARBASLI)
|
3401011000NRG24101120231355654
|
10/11/2023
|
Jouri Tirky
|
3401011WL080398
|
Jouri Tirky
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715664
|
|
MISS JOURI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/213
(TANGARBASLI)
|
3401011000NRG24091120231346118
|
10/11/2023
|
Sudeep Toppo
|
3401011WL079869
|
Sudeep Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715659
|
|
Sudhir Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-003/30
(TANGARBASLI)
|
3401011000NRG24101120231355655
|
10/11/2023
|
CHAMPU URAIN
|
3401011WL080398
|
CHAMPU URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715693
|
|
MRS CHAMPU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/362
(TANGARBASLI)
|
3401011000NRG24091120231346120
|
10/11/2023
|
Nathu Oroan
|
3401011WL079869
|
Nathu Oroan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715650
|
|
Nathu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDAR
|
JH-01-011-018-003/41
(TANGARBASLI)
|
3401011000NRG24091120231346122
|
10/11/2023
|
PRADEEP ORAON
|
3401011WL079869
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715657
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANDAR
|
JH-01-011-018-003/452
(TANGARBASLI)
|
3401011000NRG24091120231346123
|
10/11/2023
|
Sushil Ekka
|
3401011WL079869
|
Sushil Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715648
|
|
Sushil Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDAR
|
JH-01-011-018-003/457
(TANGARBASLI)
|
3401011000NRG24091120231346124
|
10/11/2023
|
Fulo Ekka
|
3401011WL079869
|
Fulo Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715647
|
|
MS FULO EKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/530
(TANGARBASLI)
|
3401011000NRG24101120231355656
|
10/11/2023
|
LALITA EKKA
|
3401011WL080398
|
LALITA EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715656
|
|
MISS LALITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/570
(TANGARBASLI)
|
3401011000NRG24091120231346125
|
10/11/2023
|
Binod Toppo
|
3401011WL079869
|
Binod Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715652
|
|
Binod Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24091120231346126
|
10/11/2023
|
Mako Toppo
|
3401011WL079869
|
Mako Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715685
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24101120231355657
|
10/11/2023
|
ALMIN ANSARI
|
3401011WL080398
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715638
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-018-003/65
(TANGARBASLI)
|
3401011000NRG24101120231353773
|
10/11/2023
|
Anil Oraon
|
3401011WL080292
|
Anil Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715663
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANDAR
|
JH-01-011-018-003/695
(TANGARBASLI)
|
3401011000NRG24091120231346127
|
10/11/2023
|
MAMTA KERKETA
|
3401011WL079869
|
MAMTA KERKETA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715634
|
|
MAMTA KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-018-003/742
(TANGARBASLI)
|
3401011000NRG24091120231346128
|
10/11/2023
|
Jasmani Devi
|
3401011WL079869
|
Jasmani Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991715635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24091120231346185
|
10/11/2023
|
Sanchriya Orain
|
3401011WL079870
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715644
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24091120231346129
|
10/11/2023
|
Bandhu Toppo
|
3401011WL079869
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715636
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-018-003/747
(TANGARBASLI)
|
3401011000NRG24091120231346186
|
10/11/2023
|
Sumitra Devi
|
3401011WL079870
|
Sumitra Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715645
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-003/751
(TANGARBASLI)
|
3401011000NRG24091120231346187
|
10/11/2023
|
Gonda Oraon
|
3401011WL079870
|
Gonda Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715649
|
|
Gonda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24091120231346188
|
10/11/2023
|
Suko Orain
|
3401011WL079870
|
Suko Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715688
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MANDAR
|
JH-01-011-018-003/754
(TANGARBASLI)
|
3401011000NRG24091120231346189
|
10/11/2023
|
Waseer Oraon
|
3401011WL079870
|
Waseer Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715653
|
|
Basil Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24091120231346190
|
10/11/2023
|
Suki Toppo
|
3401011WL079870
|
Suki Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715651
|
|
Suki Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANDAR
|
JH-01-011-018-003/811
(TANGARBASLI)
|
3401011000NRG24101120231355658
|
10/11/2023
|
BINITA URAIN
|
3401011WL080398
|
BINITA URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715687
|
|
BINITA KUMARI D/O-SHRI MI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24091120231346130
|
10/11/2023
|
SANJAY EKKA
|
3401011WL079869
|
SANJAY EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715689
|
|
MR SANJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
79
|
MANDAR
|
JH-01-011-018-001/494
(TANGARBASLI)
|
3401011000NRG24101120231355560
|
10/11/2023
|
Sidha Oraon
|
3401011WL080397
|
Sidha Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715704
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-001/898
(TANGARBASLI)
|
3401011000NRG24101120231355458
|
10/11/2023
|
BINITA DEVI
|
3401011WL080394
|
BINITA DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715683
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
81
|
MANDAR
|
JH-01-011-018-003/1294
(TANGARBASLI)
|
3401011000NRG24081120231343333
|
10/11/2023
|
Aman Sadik
|
3401011WL079625
|
Aman Sadik
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715686
|
|
AMAN SADIQUE S/O MOHAMMAD SAFIQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
MANDAR
|
JH-01-011-018-001/1039
(TANGARBASLI)
|
3401011000NRG24101120231355419
|
10/11/2023
|
RINA ORAIN
|
3401011WL080394
|
RINA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715669
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANDAR
|
JH-01-011-018-001/1041
(TANGARBASLI)
|
3401011000NRG24101120231355420
|
10/11/2023
|
VINOD ORAON
|
3401011WL080394
|
VINOD ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715677
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-018-001/1042
(TANGARBASLI)
|
3401011000NRG24101120231355421
|
10/11/2023
|
SUHEL KHAN
|
3401011WL080394
|
SUHEL KHAN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715676
|
|
SUHEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANDAR
|
JH-01-011-018-001/1065
(TANGARBASLI)
|
3401011000NRG24101120231355422
|
10/11/2023
|
mohsin ansari
|
3401011WL080394
|
mohsin ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715695
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
|
86
|
MANDAR
|
JH-01-011-018-001/1139
(TANGARBASLI)
|
3401011000NRG24101120231355427
|
10/11/2023
|
SUNITA DEVI
|
3401011WL080394
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715668
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-018-001/1194
(TANGARBASLI)
|
3401011000NRG24101120231355429
|
10/11/2023
|
SONIYA KHATOON
|
3401011WL080394
|
SONIYA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715672
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
88
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24101120231355538
|
10/11/2023
|
GULSABA PARWEEN
|
3401011WL080397
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991715673
|
|
Gulsaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDAR
|
JH-01-011-018-001/1654
(TANGARBASLI)
|
3401011000NRG24101120231355539
|
10/11/2023
|
AFSAR ALAM
|
3401011WL080397
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715675
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24101120231355540
|
10/11/2023
|
BASUDEV LOHRA
|
3401011WL080397
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715674
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MANDAR
|
JH-01-011-018-001/28
(TANGARBASLI)
|
3401011000NRG24101120231356306
|
10/11/2023
|
Dasrath Oraon
|
3401011WL080434
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715706
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24101120231355645
|
10/11/2023
|
manoj oraon
|
3401011WL080398
|
manoj oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715670
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANDAR
|
JH-01-011-018-001/370
(TANGARBASLI)
|
3401011000NRG24101120231355557
|
10/11/2023
|
shumri davi
|
3401011WL080397
|
shumri davi
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715679
|
|
SOMRI DEVI W/O MANDARU GOPE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-018-001/529
(TANGARBASLI)
|
3401011000NRG24101120231355561
|
10/11/2023
|
Ishak Ansri
|
3401011WL080397
|
Ishak Ansri
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715667
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-018-001/622
(TANGARBASLI)
|
3401011000NRG24101120231355566
|
10/11/2023
|
MANISHA LOHARIN
|
3401011WL080397
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991715671
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24101120231355570
|
10/11/2023
|
Afroj Ansari
|
3401011WL080397
|
Afroj Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715678
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
97
|
MANDAR
|
JH-01-011-018-001/1327
(TANGARBASLI)
|
3401011000NRG24101120231355436
|
10/11/2023
|
JALHA ORAON
|
3401011WL080394
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715698
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24101120231355542
|
10/11/2023
|
Punna Oraon
|
3401011WL080397
|
Punna Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715618
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1728
(TANGARBASLI)
|
3401011000NRG24101120231355543
|
10/11/2023
|
Amruddin Ansari
|
3401011WL080397
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715617
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1729
(TANGARBASLI)
|
3401011000NRG24101120231355544
|
10/11/2023
|
Amina Khatoon
|
3401011WL080397
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715620
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1731
(TANGARBASLI)
|
3401011000NRG24101120231355546
|
10/11/2023
|
Birsa Oraon
|
3401011WL080397
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715621
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
MANDAR
|
JH-01-011-018-001/1732
(TANGARBASLI)
|
3401011000NRG24101120231355547
|
10/11/2023
|
Raj Kumar Mahto
|
3401011WL080397
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715619
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDAR
|
JH-01-011-018-001/1735
(TANGARBASLI)
|
3401011000NRG24101120231355548
|
10/11/2023
|
Budhdeshwar Oraon
|
3401011WL080397
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715622
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24101120231355549
|
10/11/2023
|
Vejanti Lohar
|
3401011WL080397
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715616
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDAR
|
JH-01-011-018-001/299
(TANGARBASLI)
|
3401011000NRG24101120231355555
|
10/11/2023
|
Jata Oroan
|
3401011WL080397
|
Jata Oroan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715700
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-018-001/82
(TANGARBASLI)
|
3401011000NRG24101120231355576
|
10/11/2023
|
Samsudeen Ansari
|
3401011WL080397
|
Samsudeen Ansari
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991715697
|
|
Samsuddin Khalifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-018-001/877
(TANGARBASLI)
|
3401011000NRG24101120231355578
|
10/11/2023
|
BILIYAM RAJAN TOPPO
|
3401011WL080397
|
BILIYAM RAJAN TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715615
|
|
Biliyam Rajan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
MANDAR
|
JH-01-011-018-001/878
(TANGARBASLI)
|
3401011000NRG24101120231355579
|
10/11/2023
|
DHARAM ORAON
|
3401011WL080397
|
DHARAM ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991715699
|
|
Dharam Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
109
|
MANDAR
|
JH-01-011-018-003/1318
(TANGARBASLI)
|
3401011000NRG24091120231346104
|
10/11/2023
|
Boda Oraon
|
3401011WL079869
|
Boda Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715625
|
|
Boda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24091120231346166
|
10/11/2023
|
Rampati Devi
|
3401011WL079870
|
Rampati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715628
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG24091120231346115
|
10/11/2023
|
ghamdu oraon
|
3401011WL079869
|
ghamdu oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715623
|
|
Ghamadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-018-003/1744
(TANGARBASLI)
|
3401011000NRG24091120231346116
|
10/11/2023
|
Akbal Ansari
|
3401011WL079869
|
Akbal Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715626
|
|
Akbal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANDAR
|
JH-01-011-018-003/1746
(TANGARBASLI)
|
3401011000NRG24091120231346117
|
10/11/2023
|
Fayad Ansari
|
3401011WL079869
|
Fayad Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715627
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANDAR
|
JH-01-011-018-003/232
(TANGARBASLI)
|
3401011000NRG24091120231346119
|
10/11/2023
|
Kiran Oraoin
|
3401011WL079869
|
Kiran Oraoin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715696
|
|
Kiran Oraoin
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDAR
|
JH-01-011-018-003/409
(TANGARBASLI)
|
3401011000NRG24091120231346121
|
10/11/2023
|
Fuchawa Oroan
|
3401011WL079869
|
Fuchawa Oroan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715624
|
|
Phuchuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-018-003/1763
(TANGARBASLI)
|
3401011000NRG24101120231353772
|
10/11/2023
|
Sumi Oraon
|
3401011WL080292
|
Sumi Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991715591
|
|
SUMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240312
|
240312
|
|
|
|
|
|
|
|