|
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)
|
3401011000NRG24Z050220241639741
|
08/02/2024
|
BABY NISHA
|
3401011WL101067
|
BABY NISHA
|
00048
|
BKID0005905
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24Z050220241639743
|
08/02/2024
|
Jakiya Perween
|
3401011WL101067
|
Jakiya Perween
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24Z080220241654960
|
08/02/2024
|
sanjay oraon
|
3401011WL102300
|
sanjay oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MANDAR
|
JH-01-011-018-001/388
(TANGARBASLI)
|
3401011000NRG24Z080220241654961
|
08/02/2024
|
ayta oraon
|
3401011WL102300
|
ayta oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AAYTA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24Z080220241654933
|
08/02/2024
|
birsi orain
|
3401011WL102300
|
birsi orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BIRSI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-001/1112
(TANGARBASLI)
|
3401011000NRG24Z080220241654935
|
08/02/2024
|
MNOJ ORAON
|
3401011WL102300
|
MNOJ ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24Z080220241654936
|
08/02/2024
|
ETWA ORAON
|
3401011WL102300
|
ETWA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANDAR
|
JH-01-011-018-001/930
(TANGARBASLI)
|
3401011000NRG24Z050220241640686
|
08/02/2024
|
selina toppo
|
3401011WL101126
|
selina toppo
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS SELINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-018-001/989
(TANGARBASLI)
|
3401011000NRG24Z050220241640687
|
08/02/2024
|
VIJAY TOPPO
|
3401011WL101126
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-001/995
(TANGARBASLI)
|
3401011000NRG24Z050220241640689
|
08/02/2024
|
SACHIN TOPPO
|
3401011WL101126
|
SACHIN TOPPO
|
00354
|
PUNB0040720
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SACHIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-018-003/930
(TANGARBASLI)
|
3401011000NRG24Z050220241639758
|
08/02/2024
|
gulsan ara
|
3401011WL101067
|
gulsan ara
|
00354
|
PUNB0040720
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Gulshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24Z070220241647577
|
08/02/2024
|
VIJAY ORAON
|
3401011WL101671
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-009-002/594
(LOYO)
|
3401011000NRG24Z050220241639742
|
08/02/2024
|
AFJAL ANSARI
|
3401011WL101067
|
AFJAL ANSARI
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Afjal Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-018-001/107
(TANGARBASLI)
|
3401011000NRG24Z080220241654934
|
08/02/2024
|
Ramdeo Oraon
|
3401011WL102300
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ramdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24Z080220241654940
|
08/02/2024
|
Agsteen Toopo
|
3401011WL102300
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24Z080220241651125
|
08/02/2024
|
Abdul Hfiz Ansari
|
3401011WL102018
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24Z080220241654990
|
08/02/2024
|
Nilophar naaz
|
3401011WL102301
|
Nilophar naaz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
18
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24Z080220241654998
|
08/02/2024
|
Parinita Toppo
|
3401011WL102301
|
Parinita Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS PARINITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24Z080220241654959
|
08/02/2024
|
Baldevo Mahto
|
3401011WL102300
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-018-001/809
(TANGARBASLI)
|
3401011000NRG24Z050220241640685
|
08/02/2024
|
NAKIB ANSARI
|
3401011WL101126
|
NAKIB ANSARI
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MASTER NAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-001/993
(TANGARBASLI)
|
3401011000NRG24Z050220241640688
|
08/02/2024
|
SAMEER TOPPO
|
3401011WL101126
|
SAMEER TOPPO
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sameer Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24Z080220241651127
|
08/02/2024
|
Adam Ansari
|
3401011WL102018
|
Adam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24Z080220241651130
|
08/02/2024
|
Jumera Khatun
|
3401011WL102018
|
Jumera Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-018-003/1779
(TANGARBASLI)
|
3401011000NRG24Z080220241651134
|
08/02/2024
|
Mumtaj Ansari
|
3401011WL102018
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MUMTAJ ANSARI FG AALMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24Z050220241639747
|
08/02/2024
|
Shiv Shankar Sahu
|
3401011WL101067
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
26
|
MANDAR
|
JH-01-011-018-003/348
(TANGARBASLI)
|
3401011000NRG24Z050220241639748
|
08/02/2024
|
Tabasum Khatoon
|
3401011WL101067
|
Tabasum Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS TABBASUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24Z050220241639749
|
08/02/2024
|
Muneja Khatoon
|
3401011WL101067
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-003/470
(TANGARBASLI)
|
3401011000NRG24Z050220241639750
|
08/02/2024
|
Parwej Ansari
|
3401011WL101067
|
Parwej Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-003/508
(TANGARBASLI)
|
3401011000NRG24Z050220241640690
|
08/02/2024
|
Sairun khatun
|
3401011WL101126
|
Sairun khatun
|
00415
|
SBIN0006304
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24Z070220241647568
|
08/02/2024
|
Mako Toppo
|
3401011WL101671
|
Mako Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24Z050220241639751
|
08/02/2024
|
md safik
|
3401011WL101067
|
md safik
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MOHAMMAD SAFIQUE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-018-003/651
(TANGARBASLI)
|
3401011000NRG24Z050220241639752
|
08/02/2024
|
FARUK ANSARI
|
3401011WL101067
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24Z070220241647569
|
08/02/2024
|
Sanchriya Orain
|
3401011WL101671
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/747
(TANGARBASLI)
|
3401011000NRG24Z070220241647570
|
08/02/2024
|
Sumitra Devi
|
3401011WL101671
|
Sumitra Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24Z070220241647571
|
08/02/2024
|
Birsa Oraon
|
3401011WL101671
|
Birsa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24Z070220241647572
|
08/02/2024
|
Ganga Ekka
|
3401011WL101671
|
Ganga Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24Z070220241647573
|
08/02/2024
|
Pappu Oraon
|
3401011WL101671
|
Pappu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24Z070220241647574
|
08/02/2024
|
Suko Orain
|
3401011WL101671
|
Suko Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANDAR
|
JH-01-011-018-003/773
(TANGARBASLI)
|
3401011000NRG24Z050220241639753
|
08/02/2024
|
WAHID ANSARI
|
3401011WL101067
|
WAHID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
WAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24Z070220241647575
|
08/02/2024
|
Etwa Oraon
|
3401011WL101671
|
Etwa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24Z050220241639754
|
08/02/2024
|
YASIN ANSARI
|
3401011WL101067
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/869
(TANGARBASLI)
|
3401011000NRG24Z080220241651135
|
08/02/2024
|
KUDUSH ANSARI
|
3401011WL102018
|
KUDUSH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011000NRG24Z050220241639755
|
08/02/2024
|
Mazavul Ansari
|
3401011WL101067
|
Mazavul Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MAZAVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24Z050220241639757
|
08/02/2024
|
Tahir Ansari
|
3401011WL101067
|
Tahir Ansari
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24Z050220241639759
|
08/02/2024
|
GULZAR ANSARI
|
3401011WL101067
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24Z050220241639756
|
08/02/2024
|
Sadam Ansari
|
3401011WL101067
|
Sadam Ansari
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24Z080220241654937
|
08/02/2024
|
sumit toppo
|
3401011WL102300
|
sumit toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24Z080220241654938
|
08/02/2024
|
SANKHI ORAON
|
3401011WL102300
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24Z080220241654950
|
08/02/2024
|
Sunny Oraon
|
3401011WL102300
|
Sunny Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24Z080220241654986
|
08/02/2024
|
Neha Parween
|
3401011WL102301
|
Neha Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24Z080220241654988
|
08/02/2024
|
Priyanki Oraon
|
3401011WL102301
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PRIYANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24Z080220241654993
|
08/02/2024
|
AJAY ORAON
|
3401011WL102301
|
AJAY ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24Z080220241655000
|
08/02/2024
|
Anisha Kumari
|
3401011WL102301
|
Anisha Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24Z080220241654957
|
08/02/2024
|
Somra Oraon
|
3401011WL102300
|
Somra Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24Z080220241654958
|
08/02/2024
|
Rama Oraon
|
3401011WL102300
|
Rama Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANDAR
|
JH-01-011-018-001/232
(TANGARBASLI)
|
3401011000NRG24Z050220241640684
|
08/02/2024
|
Jambi Orain
|
3401011WL101126
|
Jambi Orain
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
JAMBI URAIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24Z080220241655011
|
08/02/2024
|
Sajad Ansari
|
3401011WL102302
|
Sajad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24Z080220241651128
|
08/02/2024
|
Sadam Ansari
|
3401011WL102018
|
Sadam Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sadam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24Z080220241651129
|
08/02/2024
|
Salman Ansari
|
3401011WL102018
|
Salman Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SALMAN ANSARI FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24Z050220241639745
|
08/02/2024
|
Samina Khatun
|
3401011WL101067
|
Samina Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24Z080220241651131
|
08/02/2024
|
Jovakim Toppo
|
3401011WL102018
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1771
(TANGARBASLI)
|
3401011000NRG24Z080220241651132
|
08/02/2024
|
Shani Oraon
|
3401011WL102018
|
Shani Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24Z080220241651133
|
08/02/2024
|
Md Abuzar
|
3401011WL102018
|
Md Abuzar
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MD ABUZAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
64
|
MANDAR
|
JH-01-011-018-001/1279
(TANGARBASLI)
|
3401011000NRG24Z050220241640683
|
08/02/2024
|
ARJEE BHAGAT
|
3401011WL101126
|
ARJEE BHAGAT
|
00687
|
IBKL063JS71
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ARJEE BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANDAR
|
JH-01-011-018-001/1333
(TANGARBASLI)
|
3401011000NRG24Z080220241654939
|
08/02/2024
|
Kajal Kumari
|
3401011WL102300
|
Kajal Kumari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24Z080220241654994
|
08/02/2024
|
MANISHA KUMARI
|
3401011WL102301
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24Z080220241654995
|
08/02/2024
|
Punna Oraon
|
3401011WL102301
|
Punna Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24Z080220241654996
|
08/02/2024
|
Uday Shahi
|
3401011WL102301
|
Uday Shahi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24Z080220241654952
|
08/02/2024
|
Shani Oraon
|
3401011WL102300
|
Shani Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24Z080220241654953
|
08/02/2024
|
Bahmani Nag
|
3401011WL102300
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24Z080220241655004
|
08/02/2024
|
Iliyas Toppo
|
3401011WL102301
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ILIYAS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24Z080220241655005
|
08/02/2024
|
Suka Uraon
|
3401011WL102301
|
Suka Uraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24Z080220241655006
|
08/02/2024
|
Prabhu Uraon
|
3401011WL102301
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24Z080220241655007
|
08/02/2024
|
Pinki Urain
|
3401011WL102301
|
Pinki Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-018-002/1090
(TANGARBASLI)
|
3401011000NRG24Z080220241655010
|
08/02/2024
|
Idul Ansari
|
3401011WL102302
|
Idul Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Idul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
76
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24Z080220241654932
|
08/02/2024
|
JHENGO ORAON
|
3401011WL102300
|
JHENGO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1501
(TANGARBASLI)
|
3401011000NRG24Z080220241654941
|
08/02/2024
|
Asmani Orain
|
3401011WL102300
|
Asmani Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Asmani Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1503
(TANGARBASLI)
|
3401011000NRG24Z080220241654942
|
08/02/2024
|
Suresh Toppo
|
3401011WL102300
|
Suresh Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Suresh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1504
(TANGARBASLI)
|
3401011000NRG24Z080220241654943
|
08/02/2024
|
Jivanti Toppo
|
3401011WL102300
|
Jivanti Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Jivanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24Z080220241654944
|
08/02/2024
|
Anish Oraon
|
3401011WL102300
|
Anish Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Anish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24Z080220241654945
|
08/02/2024
|
Charo Oraon
|
3401011WL102300
|
Charo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDAR
|
JH-01-011-018-001/1508
(TANGARBASLI)
|
3401011000NRG24Z080220241654946
|
08/02/2024
|
Bande Oraon
|
3401011WL102300
|
Bande Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24Z080220241654947
|
08/02/2024
|
Mangri Urain
|
3401011WL102300
|
Mangri Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-018-001/1510
(TANGARBASLI)
|
3401011000NRG24Z080220241654948
|
08/02/2024
|
Anisha Toppo
|
3401011WL102300
|
Anisha Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Anisha Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24Z080220241654949
|
08/02/2024
|
Parbti Urain
|
3401011WL102300
|
Parbti Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Parbti Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDAR
|
JH-01-011-018-001/1516
(TANGARBASLI)
|
3401011000NRG24Z080220241654985
|
08/02/2024
|
Chutu Oraon
|
3401011WL102301
|
Chutu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Chutu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24Z080220241654987
|
08/02/2024
|
Rita Kumari
|
3401011WL102301
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24Z080220241654989
|
08/02/2024
|
Suman Lakra
|
3401011WL102301
|
Suman Lakra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24Z080220241654991
|
08/02/2024
|
Ramu Oraon
|
3401011WL102301
|
Ramu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ramu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24Z080220241654992
|
08/02/2024
|
Ful Kachhap
|
3401011WL102301
|
Ful Kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ful Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24Z080220241654997
|
08/02/2024
|
Suraj Oraon
|
3401011WL102301
|
Suraj Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24Z080220241654999
|
08/02/2024
|
Akash Toppo
|
3401011WL102301
|
Akash Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Akash Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24Z080220241655001
|
08/02/2024
|
Suman Kumari
|
3401011WL102301
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24Z080220241655002
|
08/02/2024
|
Rita Devi
|
3401011WL102301
|
Rita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24Z080220241654951
|
08/02/2024
|
Anup Oraon
|
3401011WL102300
|
Anup Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24Z080220241655003
|
08/02/2024
|
Mahabir Oraon
|
3401011WL102301
|
Mahabir Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24Z080220241654954
|
08/02/2024
|
Sumanti Toppo
|
3401011WL102300
|
Sumanti Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24Z080220241654955
|
08/02/2024
|
Sumit Oraon
|
3401011WL102300
|
Sumit Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24Z080220241654956
|
08/02/2024
|
Rupa Oraon
|
3401011WL102300
|
Rupa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-003/1323
(TANGARBASLI)
|
3401011000NRG24Z050220241639744
|
08/02/2024
|
Mahadeo Oraon
|
3401011WL101067
|
Mahadeo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mahdeo Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24Z050220241639746
|
08/02/2024
|
Abhiram Oraon
|
3401011WL101067
|
Abhiram Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24Z070220241647555
|
08/02/2024
|
Robert Ekka
|
3401011WL101671
|
Robert Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Robert Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24Z070220241647556
|
08/02/2024
|
Roshan Oraon
|
3401011WL101671
|
Roshan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Roshan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24Z070220241647557
|
08/02/2024
|
Sarita Oraon
|
3401011WL101671
|
Sarita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sarita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24Z070220241647558
|
08/02/2024
|
Mahesh Oraon
|
3401011WL101671
|
Mahesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24Z070220241647559
|
08/02/2024
|
Pinki Orain
|
3401011WL101671
|
Pinki Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Pinki Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24Z070220241647560
|
08/02/2024
|
Jhingiya Urain
|
3401011WL101671
|
Jhingiya Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Jhingiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24Z070220241647561
|
08/02/2024
|
Sukarmuni Urain
|
3401011WL101671
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sukarmuni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24Z070220241647562
|
08/02/2024
|
Parwati Oraon
|
3401011WL101671
|
Parwati Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Parwati Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24Z070220241647563
|
08/02/2024
|
Mangal Oraon
|
3401011WL101671
|
Mangal Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24Z070220241647564
|
08/02/2024
|
Binod Ekka
|
3401011WL101671
|
Binod Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Binod Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24Z070220241647565
|
08/02/2024
|
Rakesh Oraon
|
3401011WL101671
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MANDAR
|
JH-01-011-018-003/1635
(TANGARBASLI)
|
3401011000NRG24Z070220241647566
|
08/02/2024
|
Manish Toppo
|
3401011WL101671
|
Manish Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Manish Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24Z070220241647567
|
08/02/2024
|
Monika Minz
|
3401011WL101671
|
Monika Minz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Monika Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24Z070220241647576
|
08/02/2024
|
Chandu Oraien
|
3401011WL101671
|
Chandu Oraien
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Chandu Oraien
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
116
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24Z080220241651126
|
08/02/2024
|
Taufick Jihan
|
3401011WL102018
|
Taufick Jihan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18738
|
18738
|
|
|
|
|
|
|
|