|
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-01-011-009-001/1126
(LOYO)
|
3401011000NRG24050220241639722
|
08/02/2024
|
BABY NISHA
|
3401011WL101067
|
BABY NISHA
|
00048
|
BKID0005905
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355409996
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24050220241639724
|
08/02/2024
|
Jakiya Perween
|
3401011WL101067
|
Jakiya Perween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409972
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24080220241654930
|
08/02/2024
|
sanjay oraon
|
3401011WL102300
|
sanjay oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/388
(TANGARBASLI)
|
3401011000NRG24080220241654931
|
08/02/2024
|
ayta oraon
|
3401011WL102300
|
ayta oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409997
|
|
AAYTA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24080220241654903
|
08/02/2024
|
birsi orain
|
3401011WL102300
|
birsi orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409908
|
|
BIRSI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-001/1112
(TANGARBASLI)
|
3401011000NRG24080220241654905
|
08/02/2024
|
MNOJ ORAON
|
3401011WL102300
|
MNOJ ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24080220241654906
|
08/02/2024
|
ETWA ORAON
|
3401011WL102300
|
ETWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/930
(TANGARBASLI)
|
3401011000NRG24050220241640678
|
08/02/2024
|
selina toppo
|
3401011WL101126
|
selina toppo
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355409902
|
|
MISS SELINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-018-001/989
(TANGARBASLI)
|
3401011000NRG24050220241640679
|
08/02/2024
|
VIJAY TOPPO
|
3401011WL101126
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355409909
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-001/995
(TANGARBASLI)
|
3401011000NRG24050220241640681
|
08/02/2024
|
SACHIN TOPPO
|
3401011WL101126
|
SACHIN TOPPO
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355409903
|
|
MR SACHIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-003/930
(TANGARBASLI)
|
3401011000NRG24050220241639739
|
08/02/2024
|
gulsan ara
|
3401011WL101067
|
gulsan ara
|
00354
|
PUNB0040720
|
1596
|
1596
|
Rejected
|
30/03/2024
|
|
2355409905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24070220241647554
|
08/02/2024
|
VIJAY ORAON
|
3401011WL101671
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-009-002/594
(LOYO)
|
3401011000NRG24050220241639723
|
08/02/2024
|
AFJAL ANSARI
|
3401011WL101067
|
AFJAL ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355409963
|
|
Afjal Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-018-001/107
(TANGARBASLI)
|
3401011000NRG24080220241654904
|
08/02/2024
|
Ramdeo Oraon
|
3401011WL102300
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24080220241654910
|
08/02/2024
|
Agsteen Toopo
|
3401011WL102300
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24080220241651114
|
08/02/2024
|
Abdul Hfiz Ansari
|
3401011WL102018
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409986
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24080220241654967
|
08/02/2024
|
Nilophar naaz
|
3401011WL102301
|
Nilophar naaz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409995
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24080220241654975
|
08/02/2024
|
Parinita Toppo
|
3401011WL102301
|
Parinita Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409990
|
|
MISS PARINITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24080220241654929
|
08/02/2024
|
Baldevo Mahto
|
3401011WL102300
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24050220241640677
|
08/02/2024
|
NAKIB ANSARI
|
3401011WL101126
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355409969
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-001/993
(TANGARBASLI)
|
3401011000NRG24050220241640680
|
08/02/2024
|
SAMEER TOPPO
|
3401011WL101126
|
SAMEER TOPPO
|
00415
|
SBIN0006304
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2355409989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24080220241651116
|
08/02/2024
|
Adam Ansari
|
3401011WL102018
|
Adam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409987
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24080220241651119
|
08/02/2024
|
Jumera Khatun
|
3401011WL102018
|
Jumera Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409994
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/1779
(TANGARBASLI)
|
3401011000NRG24080220241651123
|
08/02/2024
|
Mumtaj Ansari
|
3401011WL102018
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410016
|
|
MR MUMTAJ ANSARI FG AALMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24050220241639728
|
08/02/2024
|
Shiv Shankar Sahu
|
3401011WL101067
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409993
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
26
|
MANDAR
|
JH-01-011-018-003/348
(TANGARBASLI)
|
3401011000NRG24050220241639729
|
08/02/2024
|
Tabasum Khatoon
|
3401011WL101067
|
Tabasum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409971
|
|
MS TABBASUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24050220241639730
|
08/02/2024
|
Muneja Khatoon
|
3401011WL101067
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409975
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/470
(TANGARBASLI)
|
3401011000NRG24050220241639731
|
08/02/2024
|
Parwej Ansari
|
3401011WL101067
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409980
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24050220241640682
|
08/02/2024
|
Sairun khatun
|
3401011WL101126
|
Sairun khatun
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355409981
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24070220241647545
|
08/02/2024
|
Mako Toppo
|
3401011WL101671
|
Mako Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24050220241639732
|
08/02/2024
|
md safik
|
3401011WL101067
|
md safik
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409922
|
|
MOHAMMAD SAFIQUE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-018-003/651
(TANGARBASLI)
|
3401011000NRG24050220241639733
|
08/02/2024
|
FARUK ANSARI
|
3401011WL101067
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409970
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24070220241647546
|
08/02/2024
|
Sanchriya Orain
|
3401011WL101671
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409976
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/747
(TANGARBASLI)
|
3401011000NRG24070220241647547
|
08/02/2024
|
Sumitra Devi
|
3401011WL101671
|
Sumitra Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409978
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24070220241647548
|
08/02/2024
|
Birsa Oraon
|
3401011WL101671
|
Birsa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24070220241647549
|
08/02/2024
|
Ganga Ekka
|
3401011WL101671
|
Ganga Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409979
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24070220241647550
|
08/02/2024
|
Pappu Oraon
|
3401011WL101671
|
Pappu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409977
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24070220241647551
|
08/02/2024
|
Suko Orain
|
3401011WL101671
|
Suko Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
MANDAR
|
JH-01-011-018-003/773
(TANGARBASLI)
|
3401011000NRG24050220241639734
|
08/02/2024
|
WAHID ANSARI
|
3401011WL101067
|
WAHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409964
|
|
WAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24070220241647552
|
08/02/2024
|
Etwa Oraon
|
3401011WL101671
|
Etwa Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409973
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24050220241639735
|
08/02/2024
|
YASIN ANSARI
|
3401011WL101067
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409984
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/869
(TANGARBASLI)
|
3401011000NRG24080220241651124
|
08/02/2024
|
KUDUSH ANSARI
|
3401011WL102018
|
KUDUSH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409983
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011000NRG24050220241639736
|
08/02/2024
|
Mazavul Ansari
|
3401011WL101067
|
Mazavul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409992
|
|
MR MAZAVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24050220241639738
|
08/02/2024
|
Tahir Ansari
|
3401011WL101067
|
Tahir Ansari
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355409967
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24050220241639740
|
08/02/2024
|
GULZAR ANSARI
|
3401011WL101067
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355409988
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24050220241639737
|
08/02/2024
|
Sadam Ansari
|
3401011WL101067
|
Sadam Ansari
|
00468
|
UBIN0535877
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355409985
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24080220241654907
|
08/02/2024
|
sumit toppo
|
3401011WL102300
|
sumit toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410006
|
|
Sumit Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24080220241654908
|
08/02/2024
|
SANKHI ORAON
|
3401011WL102300
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24080220241654920
|
08/02/2024
|
Sunny Oraon
|
3401011WL102300
|
Sunny Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410011
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24080220241654963
|
08/02/2024
|
Neha Parween
|
3401011WL102301
|
Neha Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410000
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24080220241654965
|
08/02/2024
|
Priyanki Oraon
|
3401011WL102301
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355410014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24080220241654970
|
08/02/2024
|
AJAY ORAON
|
3401011WL102301
|
AJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410003
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24080220241654977
|
08/02/2024
|
Anisha Kumari
|
3401011WL102301
|
Anisha Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410013
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24080220241654927
|
08/02/2024
|
Somra Oraon
|
3401011WL102300
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410008
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24080220241654928
|
08/02/2024
|
Rama Oraon
|
3401011WL102300
|
Rama Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410004
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-018-001/232
(TANGARBASLI)
|
3401011000NRG24050220241640676
|
08/02/2024
|
Jambi Orain
|
3401011WL101126
|
Jambi Orain
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355410010
|
|
JAMBI URAIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24080220241655009
|
08/02/2024
|
Sajad Ansari
|
3401011WL102302
|
Sajad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410012
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24080220241651117
|
08/02/2024
|
Sadam Ansari
|
3401011WL102018
|
Sadam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410002
|
|
Sadam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24080220241651118
|
08/02/2024
|
Salman Ansari
|
3401011WL102018
|
Salman Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410001
|
|
MR SALMAN ANSARI FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24050220241639726
|
08/02/2024
|
Samina Khatun
|
3401011WL101067
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410005
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24080220241651120
|
08/02/2024
|
Jovakim Toppo
|
3401011WL102018
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410007
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1771
(TANGARBASLI)
|
3401011000NRG24080220241651121
|
08/02/2024
|
Shani Oraon
|
3401011WL102018
|
Shani Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410015
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24080220241651122
|
08/02/2024
|
Md Abuzar
|
3401011WL102018
|
Md Abuzar
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410009
|
|
MD ABUZAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-018-001/1279
(TANGARBASLI)
|
3401011000NRG24050220241640675
|
08/02/2024
|
ARJEE BHAGAT
|
3401011WL101126
|
ARJEE BHAGAT
|
00687
|
IBKL063JS71
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355409917
|
|
ARJEE BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-018-001/1333
(TANGARBASLI)
|
3401011000NRG24080220241654909
|
08/02/2024
|
Kajal Kumari
|
3401011WL102300
|
Kajal Kumari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24080220241654971
|
08/02/2024
|
MANISHA KUMARI
|
3401011WL102301
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24080220241654972
|
08/02/2024
|
Punna Oraon
|
3401011WL102301
|
Punna Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24080220241654973
|
08/02/2024
|
Uday Shahi
|
3401011WL102301
|
Uday Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409921
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24080220241654922
|
08/02/2024
|
Shani Oraon
|
3401011WL102300
|
Shani Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409914
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24080220241654923
|
08/02/2024
|
Bahmani Nag
|
3401011WL102300
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409915
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24080220241654981
|
08/02/2024
|
Iliyas Toppo
|
3401011WL102301
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409912
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24080220241654982
|
08/02/2024
|
Suka Uraon
|
3401011WL102301
|
Suka Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409910
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24080220241654983
|
08/02/2024
|
Prabhu Uraon
|
3401011WL102301
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409913
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24080220241654984
|
08/02/2024
|
Pinki Urain
|
3401011WL102301
|
Pinki Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409911
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-018-002/1090
(TANGARBASLI)
|
3401011000NRG24080220241655008
|
08/02/2024
|
Idul Ansari
|
3401011WL102302
|
Idul Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409916
|
|
Idul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24080220241654902
|
08/02/2024
|
JHENGO ORAON
|
3401011WL102300
|
JHENGO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
MANDAR
|
JH-01-011-018-001/1501
(TANGARBASLI)
|
3401011000NRG24080220241654911
|
08/02/2024
|
Asmani Orain
|
3401011WL102300
|
Asmani Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
MANDAR
|
JH-01-011-018-001/1503
(TANGARBASLI)
|
3401011000NRG24080220241654912
|
08/02/2024
|
Suresh Toppo
|
3401011WL102300
|
Suresh Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
MANDAR
|
JH-01-011-018-001/1504
(TANGARBASLI)
|
3401011000NRG24080220241654913
|
08/02/2024
|
Jivanti Toppo
|
3401011WL102300
|
Jivanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24080220241654914
|
08/02/2024
|
Anish Oraon
|
3401011WL102300
|
Anish Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24080220241654915
|
08/02/2024
|
Charo Oraon
|
3401011WL102300
|
Charo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
MANDAR
|
JH-01-011-018-001/1508
(TANGARBASLI)
|
3401011000NRG24080220241654916
|
08/02/2024
|
Bande Oraon
|
3401011WL102300
|
Bande Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409949
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24080220241654917
|
08/02/2024
|
Mangri Urain
|
3401011WL102300
|
Mangri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409950
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-018-001/1510
(TANGARBASLI)
|
3401011000NRG24080220241654918
|
08/02/2024
|
Anisha Toppo
|
3401011WL102300
|
Anisha Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24080220241654919
|
08/02/2024
|
Parbti Urain
|
3401011WL102300
|
Parbti Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
MANDAR
|
JH-01-011-018-001/1516
(TANGARBASLI)
|
3401011000NRG24080220241654962
|
08/02/2024
|
Chutu Oraon
|
3401011WL102301
|
Chutu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409934
|
|
Chutu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24080220241654964
|
08/02/2024
|
Rita Kumari
|
3401011WL102301
|
Rita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24080220241654966
|
08/02/2024
|
Suman Lakra
|
3401011WL102301
|
Suman Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24080220241654968
|
08/02/2024
|
Ramu Oraon
|
3401011WL102301
|
Ramu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24080220241654969
|
08/02/2024
|
Ful Kachhap
|
3401011WL102301
|
Ful Kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24080220241654974
|
08/02/2024
|
Suraj Oraon
|
3401011WL102301
|
Suraj Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409943
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24080220241654976
|
08/02/2024
|
Akash Toppo
|
3401011WL102301
|
Akash Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24080220241654978
|
08/02/2024
|
Suman Kumari
|
3401011WL102301
|
Suman Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24080220241654979
|
08/02/2024
|
Rita Devi
|
3401011WL102301
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24080220241654921
|
08/02/2024
|
Anup Oraon
|
3401011WL102300
|
Anup Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24080220241654980
|
08/02/2024
|
Mahabir Oraon
|
3401011WL102301
|
Mahabir Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409942
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24080220241654924
|
08/02/2024
|
Sumanti Toppo
|
3401011WL102300
|
Sumanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24080220241654925
|
08/02/2024
|
Sumit Oraon
|
3401011WL102300
|
Sumit Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409945
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24080220241654926
|
08/02/2024
|
Rupa Oraon
|
3401011WL102300
|
Rupa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409941
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-003/1323
(TANGARBASLI)
|
3401011000NRG24050220241639725
|
08/02/2024
|
Mahadeo Oraon
|
3401011WL101067
|
Mahadeo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409947
|
|
Mahdeo Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24050220241639727
|
08/02/2024
|
Abhiram Oraon
|
3401011WL101067
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409948
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24070220241647532
|
08/02/2024
|
Robert Ekka
|
3401011WL101671
|
Robert Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409932
|
|
Robert Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24070220241647533
|
08/02/2024
|
Roshan Oraon
|
3401011WL101671
|
Roshan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409936
|
|
Roshan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24070220241647534
|
08/02/2024
|
Sarita Oraon
|
3401011WL101671
|
Sarita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409937
|
|
Sarita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24070220241647535
|
08/02/2024
|
Mahesh Oraon
|
3401011WL101671
|
Mahesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409938
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24070220241647536
|
08/02/2024
|
Pinki Orain
|
3401011WL101671
|
Pinki Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409935
|
|
Pinki Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24070220241647537
|
08/02/2024
|
Jhingiya Urain
|
3401011WL101671
|
Jhingiya Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409939
|
|
Jhingiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24070220241647538
|
08/02/2024
|
Sukarmuni Urain
|
3401011WL101671
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409933
|
|
Sukarmuni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24070220241647539
|
08/02/2024
|
Parwati Oraon
|
3401011WL101671
|
Parwati Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409931
|
|
Parwati Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24070220241647540
|
08/02/2024
|
Mangal Oraon
|
3401011WL101671
|
Mangal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409930
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24070220241647541
|
08/02/2024
|
Binod Ekka
|
3401011WL101671
|
Binod Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409928
|
|
Binod Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24070220241647542
|
08/02/2024
|
Rakesh Oraon
|
3401011WL101671
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409927
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANDAR
|
JH-01-011-018-003/1635
(TANGARBASLI)
|
3401011000NRG24070220241647543
|
08/02/2024
|
Manish Toppo
|
3401011WL101671
|
Manish Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409944
|
|
Manish Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24070220241647544
|
08/02/2024
|
Monika Minz
|
3401011WL101671
|
Monika Minz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409929
|
|
Monika Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24070220241647553
|
08/02/2024
|
Chandu Oraien
|
3401011WL101671
|
Chandu Oraien
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409940
|
|
Chandu Oraien
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24080220241651115
|
08/02/2024
|
Taufick Jihan
|
3401011WL102018
|
Taufick Jihan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355410017
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158232
|
158232
|
|
|
|
|
|
|
|