|
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-01-011-018-002/304
(TANGARBASLI)
|
3401011000NRG24Z130220241675441
|
17/02/2024
|
Surji Oraonin
|
3401011WL103888
|
Surji Oraonin
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SURJI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-018-002/403
(TANGARBASLI)
|
3401011000NRG24Z130220241675880
|
17/02/2024
|
RAFFIK ANSARI
|
3401011WL103917
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-003/1029
(TANGARBASLI)
|
3401011000NRG24Z130220241675443
|
17/02/2024
|
Wasima khaton
|
3401011WL103888
|
Wasima khaton
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Wasima Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-003/1037
(TANGARBASLI)
|
3401011000NRG24Z130220241675444
|
17/02/2024
|
rageeb raja
|
3401011WL103888
|
rageeb raja
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ragib Raja
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-003/192
(TANGARBASLI)
|
3401011000NRG24Z130220241675450
|
17/02/2024
|
Irfan Ansari
|
3401011WL103888
|
Irfan Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
IRFAN MIYAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24Z130220241675453
|
17/02/2024
|
yarmina khatun
|
3401011WL103888
|
yarmina khatun
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
YASMIN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-018-003/656
(TANGARBASLI)
|
3401011000NRG24Z130220241675454
|
17/02/2024
|
SAMINA KHATOON
|
3401011WL103888
|
SAMINA KHATOON
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/136
(TANGARBASLI)
|
3401011000NRG24Z170220241692243
|
17/02/2024
|
Birsa Oraon
|
3401011WL105040
|
Birsa Oraon
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24Z170220241692894
|
17/02/2024
|
sanjay oraon
|
3401011WL105095
|
sanjay oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/1037
(TANGARBASLI)
|
3401011000NRG24Z130220241675875
|
17/02/2024
|
SABID ANSARI
|
3401011WL103917
|
SABID ANSARI
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sabid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1037
(TANGARBASLI)
|
3401011000NRG24Z130220241675912
|
17/02/2024
|
SABID ANSARI
|
3401011WL103919
|
SABID ANSARI
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sabid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24Z170220241689245
|
17/02/2024
|
birsi orain
|
3401011WL104794
|
birsi orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BIRSI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24Z170220241689246
|
17/02/2024
|
soni devi
|
3401011WL104794
|
soni devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24Z170220241689247
|
17/02/2024
|
ETWA ORAON
|
3401011WL104794
|
ETWA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24Z170220241689183
|
17/02/2024
|
Sunita kumari
|
3401011WL104793
|
Sunita kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDAR
|
JH-01-011-018-001/289
(TANGARBASLI)
|
3401011000NRG24Z170220241692891
|
17/02/2024
|
Pardesiya Orain
|
3401011WL105095
|
Pardesiya Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PRADESHIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/3
(TANGARBASLI)
|
3401011000NRG24Z170220241692892
|
17/02/2024
|
Sunil Toppo
|
3401011WL105095
|
Sunil Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-018-001/308
(TANGARBASLI)
|
3401011000NRG24Z130220241675915
|
17/02/2024
|
Imtiaj Ansari
|
3401011WL103919
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24Z170220241692896
|
17/02/2024
|
Sanjida Khatun
|
3401011WL105095
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24Z170220241689259
|
17/02/2024
|
SOMNATH TOPPO
|
3401011WL104794
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24Z170220241689261
|
17/02/2024
|
SOMA ORAON
|
3401011WL104794
|
SOMA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-018-001/822
(TANGARBASLI)
|
3401011000NRG24Z130220241675878
|
17/02/2024
|
SHIBU ORAON
|
3401011WL103917
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-018-001/85
(TANGARBASLI)
|
3401011000NRG24Z170220241689264
|
17/02/2024
|
manga oraon
|
3401011WL104794
|
manga oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-018-001/853
(TANGARBASLI)
|
3401011000NRG24Z130220241675868
|
17/02/2024
|
RAJIYA PRAVEEN
|
3401011WL103916
|
RAJIYA PRAVEEN
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAJIYA PERVIN
|
BANK OF INDIA(508505)
|
|
25
|
MANDAR
|
JH-01-011-018-001/857
(TANGARBASLI)
|
3401011000NRG24Z170220241692487
|
17/02/2024
|
KAVITA KUMARI
|
3401011WL105065
|
KAVITA KUMARI
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Miss. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDAR
|
JH-01-011-018-001/947
(TANGARBASLI)
|
3401011000NRG24Z170220241692244
|
17/02/2024
|
Manjur Ansari
|
3401011WL105040
|
Manjur Ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDAR
|
JH-01-011-018-001/947
(TANGARBASLI)
|
3401011000NRG24Z130220241675879
|
17/02/2024
|
Manjur Ansari
|
3401011WL103917
|
Manjur Ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-018-001/995
(TANGARBASLI)
|
3401011000NRG24Z170220241694064
|
17/02/2024
|
SACHIN TOPPO
|
3401011WL105160
|
SACHIN TOPPO
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SACHIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-002/932
(TANGARBASLI)
|
3401011000NRG24Z130220241675442
|
17/02/2024
|
HIRA ORAON
|
3401011WL103888
|
HIRA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-018-003/1232
(TANGARBASLI)
|
3401011000NRG24Z160220241688690
|
17/02/2024
|
MANGAL ORAON
|
3401011WL104738
|
MANGAL ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANGAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-003/1237
(TANGARBASLI)
|
3401011000NRG24Z160220241688691
|
17/02/2024
|
Ramij Ansari
|
3401011WL104738
|
Ramij Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAMIJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-018-003/1238
(TANGARBASLI)
|
3401011000NRG24Z160220241688692
|
17/02/2024
|
Mukesh Oraon
|
3401011WL104738
|
Mukesh Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mukesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-003/1239
(TANGARBASLI)
|
3401011000NRG24Z160220241688693
|
17/02/2024
|
Budhuva Oraon
|
3401011WL104738
|
Budhuva Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Budhuva Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANDAR
|
JH-01-011-018-003/313
(TANGARBASLI)
|
3401011000NRG24Z170220241689467
|
17/02/2024
|
Rupi Orain
|
3401011WL104804
|
Rupi Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RUPI URAIN
|
IDBI BANK(607095)
|
|
35
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24Z170220241689469
|
17/02/2024
|
Pramila Orain
|
3401011WL104804
|
Pramila Orain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-003/926
(TANGARBASLI)
|
3401011000NRG24Z130220241675455
|
17/02/2024
|
Naiema khaton
|
3401011WL103888
|
Naiema khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NAYEEMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-003/935
(TANGARBASLI)
|
3401011000NRG24Z130220241675456
|
17/02/2024
|
seweta oraoin
|
3401011WL103888
|
seweta oraoin
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHWETA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24Z160220241688707
|
17/02/2024
|
VIJAY ORAON
|
3401011WL104738
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-018-001/1150
(TANGARBASLI)
|
3401011000NRG24Z130220241675914
|
17/02/2024
|
BIGA BHAGAT
|
3401011WL103919
|
BIGA BHAGAT
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BIGA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24Z170220241689185
|
17/02/2024
|
Agsteen Toopo
|
3401011WL104793
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24Z170220241689204
|
17/02/2024
|
Nilophar naaz
|
3401011WL104793
|
Nilophar naaz
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
42
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24Z170220241689213
|
17/02/2024
|
Parinita Toppo
|
3401011WL104793
|
Parinita Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS PARINITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24Z170220241692890
|
17/02/2024
|
Baldevo Mahto
|
3401011WL105095
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANDAR
|
JH-01-011-018-001/267
(TANGARBASLI)
|
3401011000NRG24Z170220241692495
|
17/02/2024
|
Sahela Khatun
|
3401011WL105067
|
Sahela Khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-001/595
(TANGARBASLI)
|
3401011000NRG24Z170220241689258
|
17/02/2024
|
Jiaual Ansari
|
3401011WL104794
|
Jiaual Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR JAYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24Z170220241689265
|
17/02/2024
|
MODI DEVI
|
3401011WL104794
|
MODI DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-002/1675
(TANGARBASLI)
|
3401011000NRG24Z130220241675440
|
17/02/2024
|
Sahina Khatun
|
3401011WL103888
|
Sahina Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24Z150220241681777
|
17/02/2024
|
Adam Ansari
|
3401011WL104250
|
Adam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24Z150220241681780
|
17/02/2024
|
Jumera Khatun
|
3401011WL104250
|
Jumera Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-002/415
(TANGARBASLI)
|
3401011000NRG24Z130220241675921
|
17/02/2024
|
MANJUR ANSARI
|
3401011WL103921
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-002/415
(TANGARBASLI)
|
3401011000NRG24Z170220241692751
|
17/02/2024
|
MANJUR ANSARI
|
3401011WL105086
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24Z160220241688683
|
17/02/2024
|
GOYANDA ORAON
|
3401011WL104738
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Goyanda Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDAR
|
JH-01-011-018-003/1030
(TANGARBASLI)
|
3401011000NRG24Z130220241675916
|
17/02/2024
|
Kaushari Khatun
|
3401011WL103919
|
Kaushari Khatun
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS KAUSHARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-003/1062
(TANGARBASLI)
|
3401011000NRG24Z160220241688684
|
17/02/2024
|
PARDESIYA ORAON
|
3401011WL104738
|
PARDESIYA ORAON
|
00415
|
SBIN0006304
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Pardeshiya Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANDAR
|
JH-01-011-018-003/1117
(TANGARBASLI)
|
3401011000NRG24Z160220241688685
|
17/02/2024
|
GOYNDA ORAON
|
3401011WL104738
|
GOYNDA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR GOYNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1150
(TANGARBASLI)
|
3401011000NRG24Z160220241687776
|
17/02/2024
|
Sukriya Minj
|
3401011WL104674
|
Sukriya Minj
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SUKRIYA MINZ
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/1166
(TANGARBASLI)
|
3401011000NRG24Z160220241688686
|
17/02/2024
|
Soyab Ansari
|
3401011WL104738
|
Soyab Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Soaib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-003/1193
(TANGARBASLI)
|
3401011000NRG24Z160220241688687
|
17/02/2024
|
BIRSA ORAON
|
3401011WL104738
|
BIRSA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/1230
(TANGARBASLI)
|
3401011000NRG24Z160220241688688
|
17/02/2024
|
Kuwari TOPPO
|
3401011WL104738
|
Kuwari TOPPO
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Kuwari Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDAR
|
JH-01-011-018-003/1231
(TANGARBASLI)
|
3401011000NRG24Z160220241688689
|
17/02/2024
|
PARWEEN KACHHAP
|
3401011WL104738
|
PARWEEN KACHHAP
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PARWEEN KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-003/13
(TANGARBASLI)
|
3401011000NRG24Z150220241684043
|
17/02/2024
|
Mustak Ansari
|
3401011WL104405
|
Mustak Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/1696
(TANGARBASLI)
|
3401011000NRG24Z130220241675447
|
17/02/2024
|
BABY KHATUN
|
3401011WL103888
|
BABY KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/1697
(TANGARBASLI)
|
3401011000NRG24Z130220241675448
|
17/02/2024
|
NAGMA PARWEEN
|
3401011WL103888
|
NAGMA PARWEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS NAGMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/1701
(TANGARBASLI)
|
3401011000NRG24Z130220241675449
|
17/02/2024
|
MAIRUN NISHA
|
3401011WL103888
|
MAIRUN NISHA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-003/20
(TANGARBASLI)
|
3401011000NRG24Z160220241688643
|
17/02/2024
|
Jhubu Orain
|
3401011WL104737
|
Jhubu Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Zubu Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDAR
|
JH-01-011-018-003/20
(TANGARBASLI)
|
3401011000NRG24Z160220241688644
|
17/02/2024
|
VISHNU ORAON
|
3401011WL104737
|
VISHNU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR VISHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-003/243
(TANGARBASLI)
|
3401011000NRG24Z130220241675451
|
17/02/2024
|
Sati Devi
|
3401011WL103888
|
Sati Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24Z170220241689466
|
17/02/2024
|
Ebrahim Ansari
|
3401011WL104804
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-003/41
(TANGARBASLI)
|
3401011000NRG24Z160220241688645
|
17/02/2024
|
PRADEEP ORAON
|
3401011WL104737
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANDAR
|
JH-01-011-018-003/471
(TANGARBASLI)
|
3401011000NRG24Z150220241684044
|
17/02/2024
|
Sakina Khatoon
|
3401011WL104405
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24Z170220241689468
|
17/02/2024
|
DALU ORAON
|
3401011WL104804
|
DALU ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DALU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANDAR
|
JH-01-011-018-003/60
(TANGARBASLI)
|
3401011000NRG24Z160220241688647
|
17/02/2024
|
Bashanti Orain
|
3401011WL104737
|
Bashanti Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS BASANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24Z170220241689266
|
17/02/2024
|
ALMIN ANSARI
|
3401011WL104794
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MANDAR
|
JH-01-011-018-003/695
(TANGARBASLI)
|
3401011000NRG24Z160220241688648
|
17/02/2024
|
MAMTA KERKETA
|
3401011WL104737
|
MAMTA KERKETA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAMTA KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
MANDAR
|
JH-01-011-018-003/700
(TANGARBASLI)
|
3401011000NRG24Z160220241688649
|
17/02/2024
|
SARITA ORAON
|
3401011WL104737
|
SARITA ORAON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SARITA ORAON
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24Z170220241694364
|
17/02/2024
|
Govind Bhagat
|
3401011WL105177
|
Govind Bhagat
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-003/742
(TANGARBASLI)
|
3401011000NRG24Z160220241688650
|
17/02/2024
|
Jasmani Devi
|
3401011WL104737
|
Jasmani Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
18/02/2024
|
|
S35188305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24Z160220241688651
|
17/02/2024
|
Sanchriya Orain
|
3401011WL104737
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24Z160220241688652
|
17/02/2024
|
Bandhu Toppo
|
3401011WL104737
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDAR
|
JH-01-011-018-003/747
(TANGARBASLI)
|
3401011000NRG24Z160220241688653
|
17/02/2024
|
Sumitra Devi
|
3401011WL104737
|
Sumitra Devi
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24Z160220241688654
|
17/02/2024
|
Birsa Oraon
|
3401011WL104737
|
Birsa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24Z160220241688655
|
17/02/2024
|
Ganga Ekka
|
3401011WL104737
|
Ganga Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-003/751
(TANGARBASLI)
|
3401011000NRG24Z160220241688656
|
17/02/2024
|
Gonda Oraon
|
3401011WL104737
|
Gonda Oraon
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Gonda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24Z160220241688701
|
17/02/2024
|
Pappu Oraon
|
3401011WL104738
|
Pappu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24Z160220241688702
|
17/02/2024
|
Suko Orain
|
3401011WL104738
|
Suko Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MANDAR
|
JH-01-011-018-003/827
(TANGARBASLI)
|
3401011000NRG24Z160220241688657
|
17/02/2024
|
SANJAY EKKA
|
3401011WL104737
|
SANJAY EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SANJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24Z160220241688703
|
17/02/2024
|
Etwa Oraon
|
3401011WL104738
|
Etwa Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24Z150220241684047
|
17/02/2024
|
YASIN ANSARI
|
3401011WL104405
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-003/892
(TANGARBASLI)
|
3401011000NRG24Z150220241684048
|
17/02/2024
|
Md Salim Ansari
|
3401011WL104405
|
Md Salim Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24Z150220241684050
|
17/02/2024
|
Abrar Ansari
|
3401011WL104405
|
Abrar Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Rejected
|
18/02/2024
|
|
S35188305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24Z150220241684049
|
17/02/2024
|
Imran Ansari
|
3401011WL104405
|
Imran Ansari
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANDAR
|
JH-01-011-018-003/908
(TANGARBASLI)
|
3401011000NRG24Z170220241694365
|
17/02/2024
|
JAYANT EKKA
|
3401011WL105177
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANDAR
|
JH-01-011-018-003/95
(TANGARBASLI)
|
3401011000NRG24Z160220241688706
|
17/02/2024
|
Gandu Oraon
|
3401011WL104738
|
Gandu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
94
|
MANDAR
|
JH-01-011-018-001/1039
(TANGARBASLI)
|
3401011000NRG24Z130220241675862
|
17/02/2024
|
RINA ORAIN
|
3401011WL103916
|
RINA ORAIN
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1041
(TANGARBASLI)
|
3401011000NRG24Z130220241675863
|
17/02/2024
|
VINOD ORAON
|
3401011WL103916
|
VINOD ORAON
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1065
(TANGARBASLI)
|
3401011000NRG24Z130220241675913
|
17/02/2024
|
mohsin ansari
|
3401011WL103919
|
mohsin ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24Z170220241689248
|
17/02/2024
|
sumit toppo
|
3401011WL104794
|
sumit toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SUMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1188
(TANGARBASLI)
|
3401011000NRG24Z170220241689178
|
17/02/2024
|
Llijabe topo
|
3401011WL104793
|
Llijabe topo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
LLIJABED TOPPO
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24Z170220241689184
|
17/02/2024
|
SANKHI ORAON
|
3401011WL104793
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1340
(TANGARBASLI)
|
3401011000NRG24Z130220241675866
|
17/02/2024
|
Asfak Ansari
|
3401011WL103916
|
Asfak Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ASFAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24Z170220241689196
|
17/02/2024
|
Sunny Oraon
|
3401011WL104793
|
Sunny Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24Z170220241689199
|
17/02/2024
|
Neha Parween
|
3401011WL104793
|
Neha Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24Z170220241689202
|
17/02/2024
|
Priyanki Oraon
|
3401011WL104793
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PRIYANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24Z170220241689208
|
17/02/2024
|
AJAY ORAON
|
3401011WL104793
|
AJAY ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDAR
|
JH-01-011-018-001/1786
(TANGARBASLI)
|
3401011000NRG24Z170220241694332
|
17/02/2024
|
Suhana Khatun
|
3401011WL105173
|
Suhana Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUHANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24Z170220241689215
|
17/02/2024
|
Anisha Kumari
|
3401011WL104793
|
Anisha Kumari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24Z170220241692888
|
17/02/2024
|
Somra Oraon
|
3401011WL105095
|
Somra Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24Z170220241692889
|
17/02/2024
|
Rama Oraon
|
3401011WL105095
|
Rama Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANDAR
|
JH-01-011-018-001/28
(TANGARBASLI)
|
3401011000NRG24Z130220241675867
|
17/02/2024
|
Dasrath Oraon
|
3401011WL103916
|
Dasrath Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24Z170220241692893
|
17/02/2024
|
manoj oraon
|
3401011WL105095
|
manoj oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24Z170220241692897
|
17/02/2024
|
santosh toppo
|
3401011WL105095
|
santosh toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24Z130220241675877
|
17/02/2024
|
Afroj Ansari
|
3401011WL103917
|
Afroj Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MANDAR
|
JH-01-011-018-002/1005
(TANGARBASLI)
|
3401011000NRG24Z170220241694333
|
17/02/2024
|
Saraful Ansari
|
3401011WL105173
|
Saraful Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Saraful Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24Z170220241694335
|
17/02/2024
|
Sajad Ansari
|
3401011WL105173
|
Sajad Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24Z150220241681778
|
17/02/2024
|
Sadam Ansari
|
3401011WL104250
|
Sadam Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sadam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24Z150220241681779
|
17/02/2024
|
Salman Ansari
|
3401011WL104250
|
Salman Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SALMAN ANSARI FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24Z150220241679372
|
17/02/2024
|
Mangal Ekka
|
3401011WL104124
|
Mangal Ekka
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANGAL EKKA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24Z150220241681781
|
17/02/2024
|
Jovakim Toppo
|
3401011WL104250
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANDAR
|
JH-01-011-018-003/1771
(TANGARBASLI)
|
3401011000NRG24Z150220241681782
|
17/02/2024
|
Shani Oraon
|
3401011WL104250
|
Shani Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANDAR
|
JH-01-011-018-003/335
(TANGARBASLI)
|
3401011000NRG24Z130220241675452
|
17/02/2024
|
Phajiran Khatoon
|
3401011WL103888
|
Phajiran Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
FAJIRAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANDAR
|
JH-01-011-018-003/487
(TANGARBASLI)
|
3401011000NRG24Z150220241684045
|
17/02/2024
|
MURSHID ANSARI
|
3401011WL104405
|
MURSHID ANSARI
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDAR
|
JH-01-011-018-003/708
(TANGARBASLI)
|
3401011000NRG24Z170220241689470
|
17/02/2024
|
MAHADEV ORAON
|
3401011WL104804
|
MAHADEV ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAHADEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
123
|
MANDAR
|
JH-01-011-018-001/1060
(TANGARBASLI)
|
3401011000NRG24Z130220241675864
|
17/02/2024
|
imhar ansari
|
3401011WL103916
|
imhar ansari
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Imhar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24Z170220241689179
|
17/02/2024
|
Muniya Urain
|
3401011WL104793
|
Muniya Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24Z170220241689180
|
17/02/2024
|
Mainu Devi
|
3401011WL104793
|
Mainu Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDAR
|
JH-01-011-018-001/1289
(TANGARBASLI)
|
3401011000NRG24Z170220241689181
|
17/02/2024
|
Patras Toppo
|
3401011WL104793
|
Patras Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PATRAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANDAR
|
JH-01-011-018-001/1311
(TANGARBASLI)
|
3401011000NRG24Z130220241675865
|
17/02/2024
|
Nagma Naaz
|
3401011WL103916
|
Nagma Naaz
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Nagma Naaz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
MANDAR
|
JH-01-011-018-001/1313
(TANGARBASLI)
|
3401011000NRG24Z170220241689182
|
17/02/2024
|
Durga Lohra
|
3401011WL104793
|
Durga Lohra
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24Z170220241689197
|
17/02/2024
|
Madan Kumar Singh
|
3401011WL104793
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANDAR
|
JH-01-011-018-001/1619
(TANGARBASLI)
|
3401011000NRG24Z150220241682771
|
17/02/2024
|
Julu Toppo
|
3401011WL104325
|
Julu Toppo
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JULU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANDAR
|
JH-01-011-018-001/1630
(TANGARBASLI)
|
3401011000NRG24Z170220241689207
|
17/02/2024
|
Munita Kumari
|
3401011WL104793
|
Munita Kumari
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Munita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24Z170220241689210
|
17/02/2024
|
MANISHA KUMARI
|
3401011WL104793
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANDAR
|
JH-01-011-018-001/1739
(TANGARBASLI)
|
3401011000NRG24Z130220241675876
|
17/02/2024
|
Guduwa Toppo
|
3401011WL103917
|
Guduwa Toppo
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Guduwa Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24Z170220241689211
|
17/02/2024
|
Uday Shahi
|
3401011WL104793
|
Uday Shahi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24Z170220241689249
|
17/02/2024
|
Shani Oraon
|
3401011WL104794
|
Shani Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24Z170220241689250
|
17/02/2024
|
Bahmani Nag
|
3401011WL104794
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
137
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24Z170220241689251
|
17/02/2024
|
Bharat Shahi
|
3401011WL104794
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
138
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24Z170220241689252
|
17/02/2024
|
Naine Oraon
|
3401011WL104794
|
Naine Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24Z170220241689254
|
17/02/2024
|
Iliyas Toppo
|
3401011WL104794
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ILIYAS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24Z170220241689255
|
17/02/2024
|
Suka Uraon
|
3401011WL104794
|
Suka Uraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24Z170220241689256
|
17/02/2024
|
Prabhu Uraon
|
3401011WL104794
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
142
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24Z170220241689257
|
17/02/2024
|
Pinki Urain
|
3401011WL104794
|
Pinki Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24Z170220241692883
|
17/02/2024
|
Jaya Oraon
|
3401011WL105095
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24Z170220241692884
|
17/02/2024
|
Tetri Urain
|
3401011WL105095
|
Tetri Urain
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
TETRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
145
|
MANDAR
|
JH-01-011-018-001/468
(TANGARBASLI)
|
3401011000NRG24Z170220241692895
|
17/02/2024
|
SANDIP ORAON
|
3401011WL105095
|
SANDIP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
146
|
MANDAR
|
JH-01-011-018-001/623
(TANGARBASLI)
|
3401011000NRG24Z170220241689260
|
17/02/2024
|
Lorance Toppo
|
3401011WL104794
|
Lorance Toppo
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR LORANCE TOPPO
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDAR
|
JH-01-011-018-002/1090
(TANGARBASLI)
|
3401011000NRG24Z170220241694334
|
17/02/2024
|
Idul Ansari
|
3401011WL105173
|
Idul Ansari
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Idul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
148
|
MANDAR
|
JH-01-011-018-003/1092
(TANGARBASLI)
|
3401011000NRG24Z170220241694363
|
17/02/2024
|
Monika Ekka
|
3401011WL105177
|
Monika Ekka
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
149
|
MANDAR
|
JH-01-011-018-003/1161
(TANGARBASLI)
|
3401011000NRG24Z130220241675445
|
17/02/2024
|
MUKTI DEVI
|
3401011WL103888
|
MUKTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS MUKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDAR
|
JH-01-011-018-003/1675
(TANGARBASLI)
|
3401011000NRG24Z130220241675446
|
17/02/2024
|
Wasim Akram
|
3401011WL103888
|
Wasim Akram
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR WASHIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDAR
|
JH-01-011-018-003/605
(TANGARBASLI)
|
3401011000NRG24Z150220241684046
|
17/02/2024
|
Iltaf Ansari
|
3401011WL104405
|
Iltaf Ansari
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR INTAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
152
|
MANDAR
|
JH-01-011-009-001/2428
(LOYO)
|
3401011000NRG24Z170220241689517
|
17/02/2024
|
Manti Orain
|
3401011WL104807
|
Manti Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANTI ORAIN
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANDAR
|
JH-01-011-009-001/2442
(LOYO)
|
3401011000NRG24Z170220241689518
|
17/02/2024
|
Laxmi Oraon
|
3401011WL104807
|
Laxmi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
LAXMI ORAON
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24Z170220241689243
|
17/02/2024
|
JHENGO ORAON
|
3401011WL104794
|
JHENGO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24Z170220241689244
|
17/02/2024
|
SUSHMA DEVI
|
3401011WL104794
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANDAR
|
JH-01-011-018-001/1501
(TANGARBASLI)
|
3401011000NRG24Z170220241689186
|
17/02/2024
|
Asmani Orain
|
3401011WL104793
|
Asmani Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Asmani Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANDAR
|
JH-01-011-018-001/1502
(TANGARBASLI)
|
3401011000NRG24Z170220241689187
|
17/02/2024
|
Ashok Oraon
|
3401011WL104793
|
Ashok Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ashok Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDAR
|
JH-01-011-018-001/1503
(TANGARBASLI)
|
3401011000NRG24Z170220241689188
|
17/02/2024
|
Suresh Toppo
|
3401011WL104793
|
Suresh Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Suresh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANDAR
|
JH-01-011-018-001/1504
(TANGARBASLI)
|
3401011000NRG24Z170220241689189
|
17/02/2024
|
Jivanti Toppo
|
3401011WL104793
|
Jivanti Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Jivanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24Z170220241689190
|
17/02/2024
|
Anish Oraon
|
3401011WL104793
|
Anish Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Anish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24Z170220241689191
|
17/02/2024
|
Charo Oraon
|
3401011WL104793
|
Charo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANDAR
|
JH-01-011-018-001/1508
(TANGARBASLI)
|
3401011000NRG24Z170220241689192
|
17/02/2024
|
Bande Oraon
|
3401011WL104793
|
Bande Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24Z170220241689193
|
17/02/2024
|
Mangri Urain
|
3401011WL104793
|
Mangri Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
164
|
MANDAR
|
JH-01-011-018-001/1510
(TANGARBASLI)
|
3401011000NRG24Z170220241689194
|
17/02/2024
|
Anisha Toppo
|
3401011WL104793
|
Anisha Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Anisha Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24Z170220241689195
|
17/02/2024
|
Parbti Urain
|
3401011WL104793
|
Parbti Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Parbti Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANDAR
|
JH-01-011-018-001/1516
(TANGARBASLI)
|
3401011000NRG24Z170220241689198
|
17/02/2024
|
Chutu Oraon
|
3401011WL104793
|
Chutu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Chutu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24Z170220241689200
|
17/02/2024
|
Rita Kumari
|
3401011WL104793
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24Z170220241689201
|
17/02/2024
|
Suranthi Oraon
|
3401011WL104793
|
Suranthi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Suranthi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANDAR
|
JH-01-011-018-001/1527
(TANGARBASLI)
|
3401011000NRG24Z170220241689203
|
17/02/2024
|
Dev Kumari
|
3401011WL104793
|
Dev Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24Z170220241689205
|
17/02/2024
|
Ramu Oraon
|
3401011WL104793
|
Ramu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ramu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24Z170220241689206
|
17/02/2024
|
Ful Kachhap
|
3401011WL104793
|
Ful Kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ful Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24Z170220241689212
|
17/02/2024
|
Suraj Oraon
|
3401011WL104793
|
Suraj Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24Z170220241689214
|
17/02/2024
|
Akash Toppo
|
3401011WL104793
|
Akash Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Akash Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24Z170220241689216
|
17/02/2024
|
Suman Kumari
|
3401011WL104793
|
Suman Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24Z170220241689217
|
17/02/2024
|
Rita Devi
|
3401011WL104793
|
Rita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24Z170220241689218
|
17/02/2024
|
Anup Oraon
|
3401011WL104793
|
Anup Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24Z170220241689253
|
17/02/2024
|
Mahabir Oraon
|
3401011WL104794
|
Mahabir Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24Z170220241692882
|
17/02/2024
|
Punam Lakra
|
3401011WL105095
|
Punam Lakra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24Z170220241692885
|
17/02/2024
|
Sumanti Toppo
|
3401011WL105095
|
Sumanti Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24Z170220241692886
|
17/02/2024
|
Sumit Oraon
|
3401011WL105095
|
Sumit Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24Z170220241692887
|
17/02/2024
|
Rupa Oraon
|
3401011WL105095
|
Rupa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANDAR
|
JH-01-011-018-001/75
(TANGARBASLI)
|
3401011000NRG24Z170220241689262
|
17/02/2024
|
Putul Oraon
|
3401011WL104794
|
Putul Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Putu Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24Z170220241689263
|
17/02/2024
|
MINA ORAIN
|
3401011WL104794
|
MINA ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mina Orain Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANDAR
|
JH-01-011-018-003/1363
(TANGARBASLI)
|
3401011000NRG24Z170220241689519
|
17/02/2024
|
Gauri Urain
|
3401011WL104807
|
Gauri Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Gauri Uarin
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24Z160220241688694
|
17/02/2024
|
Rampati Devi
|
3401011WL104738
|
Rampati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24Z160220241688695
|
17/02/2024
|
Robert Ekka
|
3401011WL104738
|
Robert Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Robert Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24Z160220241688696
|
17/02/2024
|
Roshan Oraon
|
3401011WL104738
|
Roshan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Roshan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24Z160220241688697
|
17/02/2024
|
Sarita Oraon
|
3401011WL104738
|
Sarita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sarita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24Z160220241688698
|
17/02/2024
|
Mahesh Oraon
|
3401011WL104738
|
Mahesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24Z160220241688699
|
17/02/2024
|
Pinki Orain
|
3401011WL104738
|
Pinki Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Pinki Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24Z160220241688700
|
17/02/2024
|
Jhingiya Urain
|
3401011WL104738
|
Jhingiya Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Jhingiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24Z160220241688616
|
17/02/2024
|
Sukarmuni Urain
|
3401011WL104737
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sukarmuni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24Z160220241688617
|
17/02/2024
|
Parwati Oraon
|
3401011WL104737
|
Parwati Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Parwati Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24Z160220241688618
|
17/02/2024
|
Mangal Oraon
|
3401011WL104737
|
Mangal Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24Z160220241688619
|
17/02/2024
|
Binod Ekka
|
3401011WL104737
|
Binod Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Binod Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24Z160220241688620
|
17/02/2024
|
Stefan Ekka
|
3401011WL104737
|
Stefan Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Stefan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MANDAR
|
JH-01-011-018-003/1620
(TANGARBASLI)
|
3401011000NRG24Z160220241688621
|
17/02/2024
|
Bandhan Urain
|
3401011WL104737
|
Bandhan Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Bandhan Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MANDAR
|
JH-01-011-018-003/1622
(TANGARBASLI)
|
3401011000NRG24Z160220241688622
|
17/02/2024
|
Budhni Urain
|
3401011WL104737
|
Budhni Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Budhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24Z160220241688623
|
17/02/2024
|
Mangri Orain
|
3401011WL104737
|
Mangri Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mangri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MANDAR
|
JH-01-011-018-003/1625
(TANGARBASLI)
|
3401011000NRG24Z160220241688624
|
17/02/2024
|
Subash Oraon
|
3401011WL104737
|
Subash Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Subash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MANDAR
|
JH-01-011-018-003/1626
(TANGARBASLI)
|
3401011000NRG24Z160220241688625
|
17/02/2024
|
Sahil Ansari
|
3401011WL104737
|
Sahil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MANDAR
|
JH-01-011-018-003/1627
(TANGARBASLI)
|
3401011000NRG24Z160220241688626
|
17/02/2024
|
Husna Oraon
|
3401011WL104737
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MANDAR
|
JH-01-011-018-003/1629
(TANGARBASLI)
|
3401011000NRG24Z160220241688627
|
17/02/2024
|
Basanti Orain
|
3401011WL104737
|
Basanti Orain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Basanti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MANDAR
|
JH-01-011-018-003/1630
(TANGARBASLI)
|
3401011000NRG24Z160220241688628
|
17/02/2024
|
Pradum Gope
|
3401011WL104737
|
Pradum Gope
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Pradum Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MANDAR
|
JH-01-011-018-003/1631
(TANGARBASLI)
|
3401011000NRG24Z160220241688629
|
17/02/2024
|
Sahid Ansari
|
3401011WL104737
|
Sahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24Z160220241688630
|
17/02/2024
|
Rakesh Oraon
|
3401011WL104737
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MANDAR
|
JH-01-011-018-003/1635
(TANGARBASLI)
|
3401011000NRG24Z160220241688631
|
17/02/2024
|
Manish Toppo
|
3401011WL104737
|
Manish Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Manish Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24Z160220241688632
|
17/02/2024
|
Monika Minz
|
3401011WL104737
|
Monika Minz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Monika Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24Z160220241688633
|
17/02/2024
|
Susanti Barla
|
3401011WL104737
|
Susanti Barla
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Susanti Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24Z160220241688634
|
17/02/2024
|
Soma Oraon
|
3401011WL104737
|
Soma Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24Z160220241688635
|
17/02/2024
|
Pawan Kachhap
|
3401011WL104737
|
Pawan Kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Pawan Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24Z160220241688636
|
17/02/2024
|
Panchu Toppo
|
3401011WL104737
|
Panchu Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Panchu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MANDAR
|
JH-01-011-018-003/1644
(TANGARBASLI)
|
3401011000NRG24Z160220241688637
|
17/02/2024
|
Suraj Oranv
|
3401011WL104737
|
Suraj Oranv
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Suraj Oranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24Z170220241689520
|
17/02/2024
|
Husna Oraon
|
3401011WL104807
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24Z170220241689521
|
17/02/2024
|
Etwa Oraon
|
3401011WL104807
|
Etwa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24Z170220241689522
|
17/02/2024
|
Chama Oraon
|
3401011WL104807
|
Chama Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Chama Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24Z170220241689523
|
17/02/2024
|
Anupa Ekka
|
3401011WL104807
|
Anupa Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Anupa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24Z170220241689524
|
17/02/2024
|
Panchu Urawn
|
3401011WL104807
|
Panchu Urawn
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Panchu Urawn
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24Z170220241689525
|
17/02/2024
|
Sumri Oraon
|
3401011WL104807
|
Sumri Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24Z170220241689526
|
17/02/2024
|
Kila Urain
|
3401011WL104807
|
Kila Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Kila Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MANDAR
|
JH-01-011-018-003/1861
(TANGARBASLI)
|
3401011000NRG24Z170220241689527
|
17/02/2024
|
Mangra Oraon
|
3401011WL104807
|
Mangra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MANDAR
|
JH-01-011-018-003/1867
(TANGARBASLI)
|
3401011000NRG24Z170220241689528
|
17/02/2024
|
Niranjan Ekka
|
3401011WL104807
|
Niranjan Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Niranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MANDAR
|
JH-01-011-018-003/1868
(TANGARBASLI)
|
3401011000NRG24Z170220241689529
|
17/02/2024
|
Agusten Ekka
|
3401011WL104807
|
Agusten Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Agusten Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MANDAR
|
JH-01-011-018-003/1876
(TANGARBASLI)
|
3401011000NRG24Z160220241688638
|
17/02/2024
|
Ranjeet kachhap
|
3401011WL104737
|
Ranjeet kachhap
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ranjeet Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MANDAR
|
JH-01-011-018-003/1877
(TANGARBASLI)
|
3401011000NRG24Z160220241688639
|
17/02/2024
|
karmi urain
|
3401011WL104737
|
karmi urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MANDAR
|
JH-01-011-018-003/1880
(TANGARBASLI)
|
3401011000NRG24Z160220241688640
|
17/02/2024
|
agustina ekka
|
3401011WL104737
|
agustina ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Agustina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MANDAR
|
JH-01-011-018-003/1882
(TANGARBASLI)
|
3401011000NRG24Z160220241688641
|
17/02/2024
|
budhram lohra
|
3401011WL104737
|
budhram lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Budhram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANDAR
|
JH-01-011-018-003/1883
(TANGARBASLI)
|
3401011000NRG24Z160220241688642
|
17/02/2024
|
pupen devi
|
3401011WL104737
|
pupen devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Pupen Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MANDAR
|
JH-01-011-018-003/428
(TANGARBASLI)
|
3401011000NRG24Z160220241688646
|
17/02/2024
|
Karmi Oroin
|
3401011WL104737
|
Karmi Oroin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24Z170220241689530
|
17/02/2024
|
CHHOTE ORAON
|
3401011WL104807
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Chhote Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24Z160220241688704
|
17/02/2024
|
Chandu Oraien
|
3401011WL104738
|
Chandu Oraien
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Chandu Oraien
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MANDAR
|
JH-01-011-018-003/914
(TANGARBASLI)
|
3401011000NRG24Z160220241688705
|
17/02/2024
|
Champu Oraon
|
3401011WL104738
|
Champu Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Champu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
233
|
MANDAR
|
JH-01-011-018-001/1675
(TANGARBASLI)
|
3401011000NRG24Z170220241689209
|
17/02/2024
|
CHARO ORAON
|
3401011WL104793
|
CHARO ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
CHARO ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
234
|
MANDAR
|
JH-01-011-018-001/1782
(TANGARBASLI)
|
3401011000NRG24Z170220241694331
|
17/02/2024
|
Sabana Praween
|
3401011WL105173
|
Sabana Praween
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sabana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MANDAR
|
JH-01-011-018-001/1791
(TANGARBASLI)
|
3401011000NRG24Z130220241675920
|
17/02/2024
|
Sonu Ansari
|
3401011WL103921
|
Sonu Ansari
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sonu Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MANDAR
|
JH-01-011-018-003/1806
(TANGARBASLI)
|
3401011000NRG24Z170220241689465
|
17/02/2024
|
Sunil Oraon
|
3401011WL104804
|
Sunil Oraon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32859
|
32859
|
|
|
|
|
|
|
|