|
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-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24160320241831728
|
16/03/2024
|
Atwa Oraon
|
3401011WL113709
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009543
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1447
(TANGARBASLI)
|
3401011000NRG24160320241832608
|
16/03/2024
|
Suraj Oraon
|
3401011WL113772
|
Suraj Oraon
|
00045
|
BARB0RATUCH
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009542
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-003/776
(TANGARBASLI)
|
3401011000NRG24150320241822192
|
16/03/2024
|
MANOJ TOPPO
|
3401011WL113115
|
MANOJ TOPPO
|
00048
|
BKID0004904
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009538
|
|
MANOJ TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-009-001/1126
(LOYO)
|
3401011000NRG24160320241831772
|
16/03/2024
|
BABY NISHA
|
3401011WL113710
|
BABY NISHA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009544
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-003/1322
(TANGARBASLI)
|
3401011000NRG24160320241831783
|
16/03/2024
|
Jakiya Perween
|
3401011WL113710
|
Jakiya Perween
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009510
|
|
JAKIYA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-003/145
(TANGARBASLI)
|
3401011000NRG24160320241832609
|
16/03/2024
|
Kuldeep Ekka
|
3401011WL113772
|
Kuldeep Ekka
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009537
|
|
KULDEEP EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-002/403
(TANGARBASLI)
|
3401011000NRG24160320241828676
|
16/03/2024
|
RAFFIK ANSARI
|
3401011WL113544
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009429
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-002/92
(TANGARBASLI)
|
3401011000NRG24160320241831361
|
16/03/2024
|
Rasidan Khatoon
|
3401011WL113684
|
Rasidan Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009430
|
|
Rasidan Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/136
(TANGARBASLI)
|
3401011000NRG24160320241831321
|
16/03/2024
|
Birsa Oraon
|
3401011WL113684
|
Birsa Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009546
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1779
(TANGARBASLI)
|
3401011000NRG24160320241831325
|
16/03/2024
|
Saira Khatun
|
3401011WL113684
|
Saira Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009539
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1822
(TANGARBASLI)
|
3401011000NRG24160320241831333
|
16/03/2024
|
Fatama Khatun
|
3401011WL113684
|
Fatama Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009548
|
|
FATAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-018-001/35
(TANGARBASLI)
|
3401011000NRG24160320241827181
|
16/03/2024
|
Serajuddin Khalifa
|
3401011WL113441
|
Serajuddin Khalifa
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009549
|
|
Serajddin Khlifa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-018-001/444
(TANGARBASLI)
|
3401011000NRG24160320241828685
|
16/03/2024
|
CHARO ORAON
|
3401011WL113545
|
CHARO ORAON
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009545
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/447
(TANGARBASLI)
|
3401011000NRG24160320241829732
|
16/03/2024
|
Birsha Oraon
|
3401011WL113598
|
Birsha Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009551
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANDAR
|
JH-01-011-018-001/529
(TANGARBASLI)
|
3401011000NRG24160320241827437
|
16/03/2024
|
Sabidan Khatun
|
3401011WL113452
|
Sabidan Khatun
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009552
|
|
Mrs. SABIDAN KHATOON
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-018-001/768
(TANGARBASLI)
|
3401011000NRG24160320241828766
|
16/03/2024
|
SAJIDA KHATUN
|
3401011WL113549
|
SAJIDA KHATUN
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009550
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/77
(TANGARBASLI)
|
3401011000NRG24160320241831339
|
16/03/2024
|
Kamal Ansari
|
3401011WL113684
|
Kamal Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009547
|
|
KAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24160320241829691
|
16/03/2024
|
birsi orain
|
3401011WL113598
|
birsi orain
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102009389
|
|
BIRSI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
MANDAR
|
JH-01-011-018-001/1056
(TANGARBASLI)
|
3401011000NRG24160320241831775
|
16/03/2024
|
rameshwar shahi
|
3401011WL113710
|
rameshwar shahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009387
|
|
Mr. RAMESHWAR SHAHI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-018-001/1058
(TANGARBASLI)
|
3401011000NRG24160320241831776
|
16/03/2024
|
gita devi
|
3401011WL113710
|
gita devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009386
|
|
GITA DEVI W O SHIKANDAR SAHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-018-001/1070
(TANGARBASLI)
|
3401011000NRG24160320241831777
|
16/03/2024
|
babli shahi
|
3401011WL113710
|
babli shahi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009385
|
|
SHARDA SHAHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24160320241829692
|
16/03/2024
|
soni devi
|
3401011WL113598
|
soni devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009405
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24160320241829693
|
16/03/2024
|
ETWA ORAON
|
3401011WL113598
|
ETWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009371
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24160320241829701
|
16/03/2024
|
Sunita kumari
|
3401011WL113598
|
Sunita kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009390
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-018-001/168
(TANGARBASLI)
|
3401011000NRG24160320241827178
|
16/03/2024
|
DIPAK ORAON
|
3401011WL113441
|
DIPAK ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009404
|
|
DEEPK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/269
(TANGARBASLI)
|
3401011000NRG24160320241828684
|
16/03/2024
|
Atwa Oraon
|
3401011WL113545
|
Atwa Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009375
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANDAR
|
JH-01-011-018-001/289
(TANGARBASLI)
|
3401011000NRG24160320241829727
|
16/03/2024
|
Pardesiya Orain
|
3401011WL113598
|
Pardesiya Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009370
|
|
PRADESHIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-018-001/3
(TANGARBASLI)
|
3401011000NRG24160320241829728
|
16/03/2024
|
Sunil Toppo
|
3401011WL113598
|
Sunil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009388
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANDAR
|
JH-01-011-018-001/308
(TANGARBASLI)
|
3401011000NRG24160320241827180
|
16/03/2024
|
Imtiaj Ansari
|
3401011WL113441
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009377
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-001/336
(TANGARBASLI)
|
3401011000NRG24160320241828665
|
16/03/2024
|
PARBATYA ORAIN
|
3401011WL113543
|
PARBATYA ORAIN
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009379
|
|
PRABATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/360
(TANGARBASLI)
|
3401011000NRG24150320241822189
|
16/03/2024
|
Manish Toppo
|
3401011WL113115
|
Manish Toppo
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009392
|
|
MR NIKODIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-001/458
(TANGARBASLI)
|
3401011000NRG24160320241827182
|
16/03/2024
|
SUKO ORAIN
|
3401011WL113441
|
SUKO ORAIN
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009384
|
|
SUKO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/524
(TANGARBASLI)
|
3401011000NRG24160320241828686
|
16/03/2024
|
Jawed Ansari
|
3401011WL113545
|
Jawed Ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009381
|
|
JAWED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24160320241829733
|
16/03/2024
|
Sanjida Khatun
|
3401011WL113598
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009376
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
MANDAR
|
JH-01-011-018-001/533
(TANGARBASLI)
|
3401011000NRG24160320241829734
|
16/03/2024
|
Mangra Oraon
|
3401011WL113598
|
Mangra Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009366
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24160320241829802
|
16/03/2024
|
SOMNATH TOPPO
|
3401011WL113599
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009393
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-001/643
(TANGARBASLI)
|
3401011000NRG24160320241828687
|
16/03/2024
|
AKHTARI KHATOON
|
3401011WL113545
|
AKHTARI KHATOON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009374
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-001/644
(TANGARBASLI)
|
3401011000NRG24160320241828688
|
16/03/2024
|
RAJESH ORAON
|
3401011WL113545
|
RAJESH ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009372
|
|
RAJESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24160320241829804
|
16/03/2024
|
SOMA ORAON
|
3401011WL113599
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009367
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANDAR
|
JH-01-011-018-001/742
(TANGARBASLI)
|
3401011000NRG24160320241831338
|
16/03/2024
|
SANJEET ORAON
|
3401011WL113684
|
SANJEET ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009368
|
|
SANJIT ORAON S O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-018-001/796
(TANGARBASLI)
|
3401011000NRG24160320241831340
|
16/03/2024
|
SUNITA ORAIN
|
3401011WL113684
|
SUNITA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009378
|
|
MISS SUNITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-001/805
(TANGARBASLI)
|
3401011000NRG24160320241831782
|
16/03/2024
|
BICKY TOPPO
|
3401011WL113710
|
BICKY TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009369
|
|
BICKY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-001/930
(TANGARBASLI)
|
3401011000NRG24160320241828673
|
16/03/2024
|
selina toppo
|
3401011WL113544
|
selina toppo
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009363
|
|
MISS SELINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-001/946
(TANGARBASLI)
|
3401011000NRG24160320241831342
|
16/03/2024
|
bedo orain
|
3401011WL113684
|
bedo orain
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102009380
|
|
MANGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-018-001/947
(TANGARBASLI)
|
3401011000NRG24160320241831343
|
16/03/2024
|
Manjur Ansari
|
3401011WL113684
|
Manjur Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009382
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-018-001/954
(TANGARBASLI)
|
3401011000NRG24160320241831344
|
16/03/2024
|
Murshid Ansari
|
3401011WL113684
|
Murshid Ansari
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009373
|
|
MURSHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANDAR
|
JH-01-011-018-001/989
(TANGARBASLI)
|
3401011000NRG24160320241828674
|
16/03/2024
|
VIJAY TOPPO
|
3401011WL113544
|
VIJAY TOPPO
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009391
|
|
MISS VIJAY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-002/1008
(TANGARBASLI)
|
3401011000NRG24160320241831348
|
16/03/2024
|
Saharun Khatoon
|
3401011WL113684
|
Saharun Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009365
|
|
Saharun Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24160320241831723
|
16/03/2024
|
BABLU ORAON
|
3401011WL113709
|
BABLU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009394
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24160320241832690
|
16/03/2024
|
BABLU ORAON
|
3401011WL113775
|
BABLU ORAON
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009395
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24160320241831729
|
16/03/2024
|
Anjali Kumari
|
3401011WL113709
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009396
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
52
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24160320241831787
|
16/03/2024
|
Sushila Urain
|
3401011WL113710
|
Sushila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009364
|
|
SUSHILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANDAR
|
JH-01-011-018-003/931
(TANGARBASLI)
|
3401011000NRG24160320241832422
|
16/03/2024
|
reefat parween
|
3401011WL113749
|
reefat parween
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009383
|
|
RAFAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-018-001/1174
(TANGARBASLI)
|
3401011000NRG24160320241828660
|
16/03/2024
|
Aisa Khatun
|
3401011WL113543
|
Aisa Khatun
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009532
|
|
Aisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24160320241829703
|
16/03/2024
|
Agsteen Toopo
|
3401011WL113598
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009504
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24160320241828661
|
16/03/2024
|
Abdul Hfiz Ansari
|
3401011WL113543
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009521
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24160320241831323
|
16/03/2024
|
Abdul Hfiz Ansari
|
3401011WL113684
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009522
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24160320241829725
|
16/03/2024
|
Baldevo Mahto
|
3401011WL113598
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009501
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDAR
|
JH-01-011-018-001/233
(TANGARBASLI)
|
3401011000NRG24160320241831336
|
16/03/2024
|
Turiya Oraon
|
3401011WL113684
|
Turiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009498
|
|
TURIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANDAR
|
JH-01-011-018-001/233
(TANGARBASLI)
|
3401011000NRG24160320241828664
|
16/03/2024
|
Turiya Oraon
|
3401011WL113543
|
Turiya Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009499
|
|
TURIYA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANDAR
|
JH-01-011-018-001/595
(TANGARBASLI)
|
3401011000NRG24160320241829801
|
16/03/2024
|
Jiaual Ansari
|
3401011WL113599
|
Jiaual Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009513
|
|
Jeyaul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
MANDAR
|
JH-01-011-018-001/873
(TANGARBASLI)
|
3401011000NRG24160320241828672
|
16/03/2024
|
ASMINA KHATUN
|
3401011WL113544
|
ASMINA KHATUN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009512
|
|
MISS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-002/1007
(TANGARBASLI)
|
3401011000NRG24160320241831347
|
16/03/2024
|
Rafejul Ansari
|
3401011WL113684
|
Rafejul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009515
|
|
MR RAFEJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-002/1009
(TANGARBASLI)
|
3401011000NRG24160320241831349
|
16/03/2024
|
Fatim Ansari
|
3401011WL113684
|
Fatim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009597
|
|
MR FATIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-002/1672
(TANGARBASLI)
|
3401011000NRG24160320241832748
|
16/03/2024
|
Krishna Xalxo
|
3401011WL113780
|
Krishna Xalxo
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009507
|
|
MR KRISHNA XALXO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24160320241831351
|
16/03/2024
|
Adam Ansari
|
3401011WL113684
|
Adam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009524
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24160320241828675
|
16/03/2024
|
Adam Ansari
|
3401011WL113544
|
Adam Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009523
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24160320241831354
|
16/03/2024
|
Jumera Khatun
|
3401011WL113684
|
Jumera Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009528
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-002/602
(TANGARBASLI)
|
3401011000NRG24160320241831358
|
16/03/2024
|
Mumtaj Ansari
|
3401011WL113684
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009535
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-002/603
(TANGARBASLI)
|
3401011000NRG24160320241831359
|
16/03/2024
|
Sabiha Khatoon
|
3401011WL113684
|
Sabiha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009516
|
|
MS SABIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-002/663
(TANGARBASLI)
|
3401011000NRG24160320241828677
|
16/03/2024
|
SIMA ORAON
|
3401011WL113544
|
SIMA ORAON
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009531
|
|
MRS SIMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-002/869
(TANGARBASLI)
|
3401011000NRG24160320241832749
|
16/03/2024
|
PAWAN GOPE
|
3401011WL113780
|
PAWAN GOPE
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009511
|
|
PAWAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-018-002/934
(TANGARBASLI)
|
3401011000NRG24160320241828689
|
16/03/2024
|
kuslum khaton
|
3401011WL113545
|
kuslum khaton
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009526
|
|
MR KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANDAR
|
JH-01-011-018-003/104
(TANGARBASLI)
|
3401011000NRG24160320241827167
|
16/03/2024
|
SUMAN KACHHAP
|
3401011WL113440
|
SUMAN KACHHAP
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009506
|
|
MISS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-003/1042
(TANGARBASLI)
|
3401011000NRG24160320241831722
|
16/03/2024
|
Suhel Ansari
|
3401011WL113709
|
Suhel Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009536
|
|
SUHEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANDAR
|
JH-01-011-018-003/1307
(TANGARBASLI)
|
3401011000NRG24160320241831725
|
16/03/2024
|
JUHAIB ANSARI
|
3401011WL113709
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009529
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-003/1432
(TANGARBASLI)
|
3401011000NRG24160320241832607
|
16/03/2024
|
Ranjit Oraon
|
3401011WL113772
|
Ranjit Oraon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009533
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-003/1449
(TANGARBASLI)
|
3401011000NRG24160320241831730
|
16/03/2024
|
Sumit Kachhap
|
3401011WL113709
|
Sumit Kachhap
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009509
|
|
SUMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
79
|
MANDAR
|
JH-01-011-018-003/1460
(TANGARBASLI)
|
3401011000NRG24160320241832610
|
16/03/2024
|
Kanchan Ekka
|
3401011WL113772
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009514
|
|
MR KANCHAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-003/1462
(TANGARBASLI)
|
3401011000NRG24160320241831732
|
16/03/2024
|
Jahangir Ansari
|
3401011WL113709
|
Jahangir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009530
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/1682
(TANGARBASLI)
|
3401011000NRG24160320241831740
|
16/03/2024
|
islam ansari
|
3401011WL113709
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009503
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANDAR
|
JH-01-011-018-003/1779
(TANGARBASLI)
|
3401011000NRG24160320241831365
|
16/03/2024
|
Mumtaj Ansari
|
3401011WL113684
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009596
|
|
MR MUMTAJ ANSARI FG AALMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-003/198
(TANGARBASLI)
|
3401011000NRG24160320241832421
|
16/03/2024
|
Sukra Pahan
|
3401011WL113749
|
Sukra Pahan
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009534
|
|
SUKRA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-018-003/220
(TANGARBASLI)
|
3401011000NRG24150320241822191
|
16/03/2024
|
Mustfa Ansari
|
3401011WL113115
|
Mustfa Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009502
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24160320241831799
|
16/03/2024
|
Shiv Shankar Sahu
|
3401011WL113710
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009527
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
86
|
MANDAR
|
JH-01-011-018-003/470
(TANGARBASLI)
|
3401011000NRG24160320241831745
|
16/03/2024
|
Parwej Ansari
|
3401011WL113709
|
Parwej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009517
|
|
MR PARWEJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24160320241829808
|
16/03/2024
|
ALMIN ANSARI
|
3401011WL113599
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009505
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MANDAR
|
JH-01-011-018-003/651
(TANGARBASLI)
|
3401011000NRG24160320241831800
|
16/03/2024
|
FARUK ANSARI
|
3401011WL113710
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102009508
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-018-003/773
(TANGARBASLI)
|
3401011000NRG24160320241831802
|
16/03/2024
|
WAHID ANSARI
|
3401011WL113710
|
WAHID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009500
|
|
WAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24160320241831746
|
16/03/2024
|
YASIN ANSARI
|
3401011WL113709
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009518
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24160320241831803
|
16/03/2024
|
GULZAR ANSARI
|
3401011WL113710
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009525
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
92
|
MANDAR
|
JH-01-011-009-002/984
(LOYO)
|
3401011000NRG24150320241822224
|
16/03/2024
|
Aisa Khatun
|
3401011WL113118
|
Aisa Khatun
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009520
|
|
AYSA KHATOON
|
BANK OF INDIA(508505)
|
|
93
|
MANDAR
|
JH-01-011-018-003/1043
(TANGARBASLI)
|
3401011000NRG24150320241822190
|
16/03/2024
|
Nusrat Parween
|
3401011WL113115
|
Nusrat Parween
|
00468
|
UBIN0535877
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009519
|
|
MISS NUSRAT PARWEEN KCB COLLEGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
94
|
MANDAR
|
JH-01-011-009-002/962
(LOYO)
|
3401011000NRG24150320241822223
|
16/03/2024
|
Aasif Alam
|
3401011WL113118
|
Aasif Alam
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009577
|
|
MOHMMAD ASIF ALAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24160320241829694
|
16/03/2024
|
sumit toppo
|
3401011WL113598
|
sumit toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009578
|
|
Sumit Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1188
(TANGARBASLI)
|
3401011000NRG24160320241829695
|
16/03/2024
|
Llijabe topo
|
3401011WL113598
|
Llijabe topo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009564
|
|
LLIJABED TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1233
(TANGARBASLI)
|
3401011000NRG24160320241829696
|
16/03/2024
|
Mosarrat Ara
|
3401011WL113598
|
Mosarrat Ara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009580
|
|
Mosarrat Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24160320241829702
|
16/03/2024
|
SANKHI ORAON
|
3401011WL113598
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009561
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1340
(TANGARBASLI)
|
3401011000NRG24160320241827177
|
16/03/2024
|
Asfak Ansari
|
3401011WL113441
|
Asfak Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009572
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1359
(TANGARBASLI)
|
3401011000NRG24160320241831320
|
16/03/2024
|
Sukro Orain
|
3401011WL113684
|
Sukro Orain
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102009586
|
|
SUKRO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1368
(TANGARBASLI)
|
3401011000NRG24160320241831322
|
16/03/2024
|
Gulsaba Parween
|
3401011WL113684
|
Gulsaba Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009565
|
|
GULSABA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24160320241829707
|
16/03/2024
|
Sunny Oraon
|
3401011WL113598
|
Sunny Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009587
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24160320241829710
|
16/03/2024
|
Neha Parween
|
3401011WL113598
|
Neha Parween
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009566
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24160320241829713
|
16/03/2024
|
Priyanki Oraon
|
3401011WL113598
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009593
|
|
Priyanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDAR
|
JH-01-011-018-001/1634
(TANGARBASLI)
|
3401011000NRG24160320241831780
|
16/03/2024
|
Kamla Toppo
|
3401011WL113710
|
Kamla Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009559
|
|
MISS KAMLA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDAR
|
JH-01-011-018-001/1654
(TANGARBASLI)
|
3401011000NRG24160320241827155
|
16/03/2024
|
AFSAR ALAM
|
3401011WL113439
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009571
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24160320241829781
|
16/03/2024
|
AJAY ORAON
|
3401011WL113599
|
AJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009570
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANDAR
|
JH-01-011-018-001/1715
(TANGARBASLI)
|
3401011000NRG24160320241828662
|
16/03/2024
|
Hussain Ansari
|
3401011WL113543
|
Hussain Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009573
|
|
HUSSAIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANDAR
|
JH-01-011-018-001/1786
(TANGARBASLI)
|
3401011000NRG24160320241831331
|
16/03/2024
|
Suhana Khatun
|
3401011WL113684
|
Suhana Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009582
|
|
SUHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24160320241829786
|
16/03/2024
|
Anisha Kumari
|
3401011WL113599
|
Anisha Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009592
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDAR
|
JH-01-011-018-001/1815
(TANGARBASLI)
|
3401011000NRG24160320241831332
|
16/03/2024
|
Reshma Parveen
|
3401011WL113684
|
Reshma Parveen
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009595
|
|
RESHMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24160320241829723
|
16/03/2024
|
Somra Oraon
|
3401011WL113598
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009581
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24160320241829724
|
16/03/2024
|
Rama Oraon
|
3401011WL113598
|
Rama Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009575
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANDAR
|
JH-01-011-018-001/205
(TANGARBASLI)
|
3401011000NRG24160320241831335
|
16/03/2024
|
Kasim Ansari
|
3401011WL113684
|
Kasim Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009555
|
|
KASIM ANSARI SO SAMSUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANDAR
|
JH-01-011-018-001/28
(TANGARBASLI)
|
3401011000NRG24160320241831337
|
16/03/2024
|
Dasrath Oraon
|
3401011WL113684
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009585
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24160320241829729
|
16/03/2024
|
manoj oraon
|
3401011WL113598
|
manoj oraon
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009562
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANDAR
|
JH-01-011-018-001/529
(TANGARBASLI)
|
3401011000NRG24160320241827165
|
16/03/2024
|
Ishak Ansri
|
3401011WL113440
|
Ishak Ansri
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009554
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24160320241829800
|
16/03/2024
|
santosh toppo
|
3401011WL113599
|
santosh toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009563
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-018-001/639
(TANGARBASLI)
|
3401011000NRG24160320241831781
|
16/03/2024
|
KARMA LOHRA
|
3401011WL113710
|
KARMA LOHRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009557
|
|
KARMA LOHRA S O SUKHU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24160320241827166
|
16/03/2024
|
Afroj Ansari
|
3401011WL113440
|
Afroj Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009556
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MANDAR
|
JH-01-011-018-001/838
(TANGARBASLI)
|
3401011000NRG24160320241829807
|
16/03/2024
|
RATAN TIRKEY
|
3401011WL113599
|
RATAN TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009540
|
|
RATAN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
MANDAR
|
JH-01-011-018-002/1005
(TANGARBASLI)
|
3401011000NRG24160320241831345
|
16/03/2024
|
Saraful Ansari
|
3401011WL113684
|
Saraful Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009589
|
|
Saraful Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MANDAR
|
JH-01-011-018-002/1006
(TANGARBASLI)
|
3401011000NRG24160320241831346
|
16/03/2024
|
Najmin Parween
|
3401011WL113684
|
Najmin Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009590
|
|
NAJMIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24160320241831350
|
16/03/2024
|
Sajad Ansari
|
3401011WL113684
|
Sajad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009591
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24160320241831352
|
16/03/2024
|
Sadam Ansari
|
3401011WL113684
|
Sadam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009569
|
|
Sadam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24160320241831353
|
16/03/2024
|
Salman Ansari
|
3401011WL113684
|
Salman Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009567
|
|
MR SALMAN ANSARI FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24160320241831355
|
16/03/2024
|
Aftab Ansari
|
3401011WL113684
|
Aftab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009574
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24160320241831357
|
16/03/2024
|
Hadesul Ansari
|
3401011WL113684
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009560
|
|
MR HADESUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDAR
|
JH-01-011-018-003/1276
(TANGARBASLI)
|
3401011000NRG24160320241832606
|
16/03/2024
|
TOUSIF ANSARI
|
3401011WL113772
|
TOUSIF ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009558
|
|
MR TAUSIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDAR
|
JH-01-011-018-003/1305
(TANGARBASLI)
|
3401011000NRG24160320241831724
|
16/03/2024
|
FAHIMA KHATOON
|
3401011WL113709
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009568
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24160320241831726
|
16/03/2024
|
Samina Khatun
|
3401011WL113709
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009576
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24160320241831731
|
16/03/2024
|
Mangal Ekka
|
3401011WL113709
|
Mangal Ekka
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102009588
|
|
MANGAL EKKA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANDAR
|
JH-01-011-018-003/1463
(TANGARBASLI)
|
3401011000NRG24160320241832611
|
16/03/2024
|
Sushil Ekka
|
3401011WL113772
|
Sushil Ekka
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009583
|
|
SUSHIL EKKA
|
IDBI BANK(607095)
|
|
134
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24160320241831362
|
16/03/2024
|
Jovakim Toppo
|
3401011WL113684
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009579
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDAR
|
JH-01-011-018-003/1771
(TANGARBASLI)
|
3401011000NRG24160320241831363
|
16/03/2024
|
Shani Oraon
|
3401011WL113684
|
Shani Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009594
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24160320241831364
|
16/03/2024
|
Md Abuzar
|
3401011WL113684
|
Md Abuzar
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009584
|
|
MD ABUZAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
137
|
MANDAR
|
JH-01-011-018-002/599
(TANGARBASLI)
|
3401011000NRG24160320241831356
|
16/03/2024
|
Ishmat Parween
|
3401011WL113684
|
Ishmat Parween
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009541
|
|
ISHMAT PARVIN DO ABDUL KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
138
|
MANDAR
|
JH-01-011-018-001/1060
(TANGARBASLI)
|
3401011000NRG24160320241827433
|
16/03/2024
|
imhar ansari
|
3401011WL113452
|
imhar ansari
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009428
|
|
Imhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
MANDAR
|
JH-01-011-018-001/1074
(TANGARBASLI)
|
3401011000NRG24160320241827434
|
16/03/2024
|
anwari khatoon
|
3401011WL113452
|
anwari khatoon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009427
|
|
Anwari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
MANDAR
|
JH-01-011-018-001/1196
(TANGARBASLI)
|
3401011000NRG24160320241831778
|
16/03/2024
|
DINESH LOHRA
|
3401011WL113710
|
DINESH LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009414
|
|
Dinesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDAR
|
JH-01-011-018-001/1204
(TANGARBASLI)
|
3401011000NRG24160320241831779
|
16/03/2024
|
Anita Toppo
|
3401011WL113710
|
Anita Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009415
|
|
MS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24160320241829697
|
16/03/2024
|
Muniya Urain
|
3401011WL113598
|
Muniya Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009425
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24160320241829698
|
16/03/2024
|
Mainu Devi
|
3401011WL113598
|
Mainu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009419
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
MANDAR
|
JH-01-011-018-001/1289
(TANGARBASLI)
|
3401011000NRG24160320241829699
|
16/03/2024
|
Patras Toppo
|
3401011WL113598
|
Patras Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009423
|
|
PATRAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANDAR
|
JH-01-011-018-001/1311
(TANGARBASLI)
|
3401011000NRG24160320241827435
|
16/03/2024
|
Nagma Naaz
|
3401011WL113452
|
Nagma Naaz
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009421
|
|
Nagma Naaz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1314
(TANGARBASLI)
|
3401011000NRG24160320241829700
|
16/03/2024
|
Lalita Oraon
|
3401011WL113598
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009420
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24160320241829708
|
16/03/2024
|
Madan Kumar Singh
|
3401011WL113598
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009416
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANDAR
|
JH-01-011-018-001/1518
(TANGARBASLI)
|
3401011000NRG24160320241829709
|
16/03/2024
|
Beauty Kusum Toppo
|
3401011WL113598
|
Beauty Kusum Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009412
|
|
Beauty Kusum Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
149
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24160320241829782
|
16/03/2024
|
MANISHA KUMARI
|
3401011WL113599
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009422
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24160320241827179
|
16/03/2024
|
Punna Oraon
|
3401011WL113441
|
Punna Oraon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009418
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24160320241827156
|
16/03/2024
|
Vejanti Lohar
|
3401011WL113439
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009417
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24160320241827436
|
16/03/2024
|
Guduwa Toppo
|
3401011WL113452
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009424
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24160320241829783
|
16/03/2024
|
Uday Shahi
|
3401011WL113599
|
Uday Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009431
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
154
|
MANDAR
|
JH-01-011-018-001/1783
(TANGARBASLI)
|
3401011000NRG24160320241831329
|
16/03/2024
|
Nabedul Ansari
|
3401011WL113684
|
Nabedul Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009411
|
|
NABEDUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
155
|
MANDAR
|
JH-01-011-018-001/1785
(TANGARBASLI)
|
3401011000NRG24160320241831330
|
16/03/2024
|
Hafij Ansari
|
3401011WL113684
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009397
|
|
HAFIZ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
156
|
MANDAR
|
JH-01-011-018-001/1840
(TANGARBASLI)
|
3401011000NRG24160320241829789
|
16/03/2024
|
Sanjay Oraon
|
3401011WL113599
|
Sanjay Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009402
|
|
SANJAY ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
157
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24160320241829790
|
16/03/2024
|
Shani Oraon
|
3401011WL113599
|
Shani Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009406
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
158
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24160320241829791
|
16/03/2024
|
Bahmani Nag
|
3401011WL113599
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009409
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24160320241829792
|
16/03/2024
|
Bharat Shahi
|
3401011WL113599
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009407
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
160
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24160320241829793
|
16/03/2024
|
Naine Oraon
|
3401011WL113599
|
Naine Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009408
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
161
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24160320241829795
|
16/03/2024
|
Iliyas Toppo
|
3401011WL113599
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009400
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
162
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24160320241829796
|
16/03/2024
|
Suka Uraon
|
3401011WL113599
|
Suka Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009398
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
163
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24160320241829797
|
16/03/2024
|
Prabhu Uraon
|
3401011WL113599
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009403
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
164
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24160320241829798
|
16/03/2024
|
Pinki Urain
|
3401011WL113599
|
Pinki Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009399
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
165
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24160320241829718
|
16/03/2024
|
Jaya Oraon
|
3401011WL113598
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009410
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
166
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24160320241829719
|
16/03/2024
|
Tetri Urain
|
3401011WL113598
|
Tetri Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009401
|
|
TETRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
167
|
MANDAR
|
JH-01-011-018-001/42
(TANGARBASLI)
|
3401011000NRG24160320241829731
|
16/03/2024
|
goindi orain
|
3401011WL113598
|
goindi orain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009426
|
|
GUNDI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANDAR
|
JH-01-011-018-001/623
(TANGARBASLI)
|
3401011000NRG24160320241829803
|
16/03/2024
|
Lorance Toppo
|
3401011WL113599
|
Lorance Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009413
|
|
Lorance Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
169
|
MANDAR
|
JH-01-011-018-001/37
(TANGARBASLI)
|
3401011000NRG24160320241829730
|
16/03/2024
|
anita devi
|
3401011WL113598
|
anita devi
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009432
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
170
|
MANDAR
|
JH-01-011-009-001/2428
(LOYO)
|
3401011000NRG24160320241831773
|
16/03/2024
|
Manti Orain
|
3401011WL113710
|
Manti Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009456
|
|
Manti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANDAR
|
JH-01-011-009-001/2442
(LOYO)
|
3401011000NRG24160320241831774
|
16/03/2024
|
Laxmi Oraon
|
3401011WL113710
|
Laxmi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009455
|
|
Laxmi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24160320241829689
|
16/03/2024
|
JHENGO ORAON
|
3401011WL113598
|
JHENGO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009492
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24160320241829690
|
16/03/2024
|
SUSHMA DEVI
|
3401011WL113598
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009491
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANDAR
|
JH-01-011-018-001/1502
(TANGARBASLI)
|
3401011000NRG24160320241829704
|
16/03/2024
|
Ashok Oraon
|
3401011WL113598
|
Ashok Oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009466
|
|
Ashok Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24160320241829705
|
16/03/2024
|
Mangri Urain
|
3401011WL113598
|
Mangri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009483
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
176
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24160320241829706
|
16/03/2024
|
Parbti Urain
|
3401011WL113598
|
Parbti Urain
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009434
|
|
Parbti Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24160320241829711
|
16/03/2024
|
Rita Kumari
|
3401011WL113598
|
Rita Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009490
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24160320241829712
|
16/03/2024
|
Suranthi Oraon
|
3401011WL113598
|
Suranthi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009487
|
|
Suranthi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24160320241829714
|
16/03/2024
|
Suman Lakra
|
3401011WL113598
|
Suman Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009485
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANDAR
|
JH-01-011-018-001/1527
(TANGARBASLI)
|
3401011000NRG24160320241829715
|
16/03/2024
|
Dev Kumari
|
3401011WL113598
|
Dev Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009489
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24160320241829716
|
16/03/2024
|
Ramu Oraon
|
3401011WL113598
|
Ramu Oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009484
|
|
Ramu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24160320241829717
|
16/03/2024
|
Ful Kachhap
|
3401011WL113598
|
Ful Kachhap
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102009488
|
|
Ful Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24160320241829784
|
16/03/2024
|
Suraj Oraon
|
3401011WL113599
|
Suraj Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009470
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24160320241829785
|
16/03/2024
|
Akash Toppo
|
3401011WL113599
|
Akash Toppo
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102009486
|
|
Akash Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24160320241829787
|
16/03/2024
|
Rita Devi
|
3401011WL113599
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009493
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24160320241829788
|
16/03/2024
|
Anup Oraon
|
3401011WL113599
|
Anup Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009497
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24160320241829794
|
16/03/2024
|
Mahabir Oraon
|
3401011WL113599
|
Mahabir Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009469
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24160320241829799
|
16/03/2024
|
Punam Lakra
|
3401011WL113599
|
Punam Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009496
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24160320241829720
|
16/03/2024
|
Sumanti Toppo
|
3401011WL113598
|
Sumanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009473
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24160320241829721
|
16/03/2024
|
Sumit Oraon
|
3401011WL113598
|
Sumit Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009472
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24160320241829722
|
16/03/2024
|
Rupa Oraon
|
3401011WL113598
|
Rupa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009468
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANDAR
|
JH-01-011-018-001/235
(TANGARBASLI)
|
3401011000NRG24160320241829726
|
16/03/2024
|
sabita toppo
|
3401011WL113598
|
sabita toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009482
|
|
SABITA TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
193
|
MANDAR
|
JH-01-011-018-001/75
(TANGARBASLI)
|
3401011000NRG24160320241829805
|
16/03/2024
|
Putul Oraon
|
3401011WL113599
|
Putul Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009495
|
|
Putu Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24160320241829806
|
16/03/2024
|
MINA ORAIN
|
3401011WL113599
|
MINA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009494
|
|
Mina Orain Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANDAR
|
JH-01-011-018-003/1186
(TANGARBASLI)
|
3401011000NRG24160320241827168
|
16/03/2024
|
Anju Oraon
|
3401011WL113440
|
Anju Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009439
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANDAR
|
JH-01-011-018-003/1202
(TANGARBASLI)
|
3401011000NRG24160320241827169
|
16/03/2024
|
SANGITA ORAON
|
3401011WL113440
|
SANGITA ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009437
|
|
Sangita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANDAR
|
JH-01-011-018-003/121
(TANGARBASLI)
|
3401011000NRG24160320241827170
|
16/03/2024
|
Maisu Oraon
|
3401011WL113440
|
Maisu Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009438
|
|
Maisu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANDAR
|
JH-01-011-018-003/130
(TANGARBASLI)
|
3401011000NRG24160320241827157
|
16/03/2024
|
Puniya Orain
|
3401011WL113439
|
Puniya Orain
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009435
|
|
Puniya Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANDAR
|
JH-01-011-018-003/1318
(TANGARBASLI)
|
3401011000NRG24160320241827158
|
16/03/2024
|
Boda Oraon
|
3401011WL113439
|
Boda Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009433
|
|
Boda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24160320241831727
|
16/03/2024
|
Abhiram Oraon
|
3401011WL113709
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009481
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANDAR
|
JH-01-011-018-003/1363
(TANGARBASLI)
|
3401011000NRG24160320241831784
|
16/03/2024
|
Gauri Urain
|
3401011WL113710
|
Gauri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009448
|
|
Gauri Uarin
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24160320241832618
|
16/03/2024
|
Rakesh Oraon
|
3401011WL113773
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009460
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANDAR
|
JH-01-011-018-003/1635
(TANGARBASLI)
|
3401011000NRG24160320241832619
|
16/03/2024
|
Manish Toppo
|
3401011WL113773
|
Manish Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009471
|
|
Manish Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24160320241832620
|
16/03/2024
|
Monika Minz
|
3401011WL113773
|
Monika Minz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009462
|
|
Monika Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24160320241832621
|
16/03/2024
|
Susanti Barla
|
3401011WL113773
|
Susanti Barla
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009465
|
|
Susanti Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24160320241832622
|
16/03/2024
|
Soma Oraon
|
3401011WL113773
|
Soma Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009461
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24160320241832623
|
16/03/2024
|
Pawan Kachhap
|
3401011WL113773
|
Pawan Kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009463
|
|
Pawan Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24160320241832624
|
16/03/2024
|
Panchu Toppo
|
3401011WL113773
|
Panchu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009464
|
|
Panchu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24160320241831785
|
16/03/2024
|
Husna Oraon
|
3401011WL113710
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009447
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24160320241831786
|
16/03/2024
|
Etwa Oraon
|
3401011WL113710
|
Etwa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009444
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24160320241831733
|
16/03/2024
|
Chepo Oraon
|
3401011WL113709
|
Chepo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009477
|
|
Chepo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24160320241831788
|
16/03/2024
|
Suman Ekka
|
3401011WL113710
|
Suman Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009479
|
|
Suman Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24160320241831734
|
16/03/2024
|
Chama Oraon
|
3401011WL113709
|
Chama Oraon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102009475
|
|
Chama Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24160320241831735
|
16/03/2024
|
Anupa Ekka
|
3401011WL113709
|
Anupa Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009478
|
|
Anupa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24160320241831736
|
16/03/2024
|
Panchu Urawn
|
3401011WL113709
|
Panchu Urawn
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009476
|
|
Panchu Urawn
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24160320241831737
|
16/03/2024
|
Sumri Oraon
|
3401011WL113709
|
Sumri Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009474
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24160320241831789
|
16/03/2024
|
Pankaj Ekka
|
3401011WL113710
|
Pankaj Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009442
|
|
Pankaj Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24160320241831738
|
16/03/2024
|
Kila Urain
|
3401011WL113709
|
Kila Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009441
|
|
Kila Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24160320241831790
|
16/03/2024
|
Bigga Oraon
|
3401011WL113710
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009440
|
|
Bigga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24160320241831739
|
16/03/2024
|
Pradeep Oraon
|
3401011WL113709
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009446
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24160320241831791
|
16/03/2024
|
Sanju Ekka
|
3401011WL113710
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009445
|
|
Sanju Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24160320241831792
|
16/03/2024
|
Sima Oraon
|
3401011WL113710
|
Sima Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009449
|
|
Sima Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANDAR
|
JH-01-011-018-003/1787
(TANGARBASLI)
|
3401011000NRG24160320241831793
|
16/03/2024
|
Shanti Devi
|
3401011WL113710
|
Shanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009443
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANDAR
|
JH-01-011-018-003/1800
(TANGARBASLI)
|
3401011000NRG24160320241831741
|
16/03/2024
|
Ladra Oraon
|
3401011WL113709
|
Ladra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009450
|
|
Ladra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANDAR
|
JH-01-011-018-003/1801
(TANGARBASLI)
|
3401011000NRG24160320241831794
|
16/03/2024
|
jaga Oraon
|
3401011WL113710
|
jaga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009451
|
|
Jaga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANDAR
|
JH-01-011-018-003/1809
(TANGARBASLI)
|
3401011000NRG24160320241831795
|
16/03/2024
|
Manish Oraon
|
3401011WL113710
|
Manish Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009452
|
|
Manish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANDAR
|
JH-01-011-018-003/1861
(TANGARBASLI)
|
3401011000NRG24160320241831796
|
16/03/2024
|
Mangra Oraon
|
3401011WL113710
|
Mangra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009454
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANDAR
|
JH-01-011-018-003/1866
(TANGARBASLI)
|
3401011000NRG24160320241831797
|
16/03/2024
|
Chanchal Oraon
|
3401011WL113710
|
Chanchal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009458
|
|
Chanchal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANDAR
|
JH-01-011-018-003/1867
(TANGARBASLI)
|
3401011000NRG24160320241831742
|
16/03/2024
|
Niranjan Ekka
|
3401011WL113709
|
Niranjan Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009459
|
|
Niranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANDAR
|
JH-01-011-018-003/1868
(TANGARBASLI)
|
3401011000NRG24160320241831743
|
16/03/2024
|
Agusten Ekka
|
3401011WL113709
|
Agusten Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009457
|
|
Agusten Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANDAR
|
JH-01-011-018-003/1869
(TANGARBASLI)
|
3401011000NRG24160320241831798
|
16/03/2024
|
Rajesh Oraon
|
3401011WL113710
|
Rajesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009453
|
|
Rajesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANDAR
|
JH-01-011-018-003/1926
(TANGARBASLI)
|
3401011000NRG24160320241831744
|
16/03/2024
|
Fulmani Urain
|
3401011WL113709
|
Fulmani Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009467
|
|
Fulmani Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MANDAR
|
JH-01-011-018-003/232
(TANGARBASLI)
|
3401011000NRG24160320241827159
|
16/03/2024
|
Kiran Oraoin
|
3401011WL113439
|
Kiran Oraoin
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009436
|
|
Kiran Oraoin
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24160320241831801
|
16/03/2024
|
CHHOTE ORAON
|
3401011WL113710
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009480
|
|
Chhote Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
235
|
MANDAR
|
JH-01-011-018-001/1778
(TANGARBASLI)
|
3401011000NRG24160320241831324
|
16/03/2024
|
Samim Ansari
|
3401011WL113684
|
Samim Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009553
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
236
|
MANDAR
|
JH-01-011-018-001/1780
(TANGARBASLI)
|
3401011000NRG24160320241831326
|
16/03/2024
|
Taranum Khatun
|
3401011WL113684
|
Taranum Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009604
|
|
Taranum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MANDAR
|
JH-01-011-018-001/1781
(TANGARBASLI)
|
3401011000NRG24160320241831327
|
16/03/2024
|
Sahina Khatun
|
3401011WL113684
|
Sahina Khatun
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009600
|
|
SAHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MANDAR
|
JH-01-011-018-001/1782
(TANGARBASLI)
|
3401011000NRG24160320241831328
|
16/03/2024
|
Sabana Praween
|
3401011WL113684
|
Sabana Praween
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009601
|
|
Sabana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24160320241831334
|
16/03/2024
|
Taufick Jihan
|
3401011WL113684
|
Taufick Jihan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009598
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24160320241828663
|
16/03/2024
|
Taufick Jihan
|
3401011WL113543
|
Taufick Jihan
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102009599
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MANDAR
|
JH-01-011-018-001/841
(TANGARBASLI)
|
3401011000NRG24160320241831341
|
16/03/2024
|
ETWARIYA ORAIN
|
3401011WL113684
|
ETWARIYA ORAIN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009602
|
|
ETAWARIA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MANDAR
|
JH-01-011-018-002/65
(TANGARBASLI)
|
3401011000NRG24160320241831360
|
16/03/2024
|
SAIMA KHATUN
|
3401011WL113684
|
SAIMA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102009603
|
|
MISS SAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255588
|
255588
|
|
|
|
|
|
|
|