|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-009-001/1126
(LOYO)
|
3401011000NRG24281220231521504
|
30/12/2023
|
BABY NISHA
|
3401011WL091529
|
BABY NISHA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958778
|
|
BEBI NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1179
(TANGARBASLI)
|
3401011000NRG24281220231521506
|
30/12/2023
|
shabanam ara
|
3401011WL091529
|
shabanam ara
|
00078
|
CNRB0003377
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958744
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-002/403
(TANGARBASLI)
|
3401011000NRG24281220231522082
|
30/12/2023
|
RAFFIK ANSARI
|
3401011WL091540
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958717
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-002/86
(TANGARBASLI)
|
3401011000NRG24281220231522085
|
30/12/2023
|
Najma Khatoon
|
3401011WL091540
|
Najma Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958719
|
|
Najma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-003/389
(TANGARBASLI)
|
3401011000NRG24281220231522089
|
30/12/2023
|
Taslim Ansari
|
3401011WL091540
|
Taslim Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958718
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24281220231521646
|
30/12/2023
|
sanjay oraon
|
3401011WL091531
|
sanjay oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958779
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-018-001/988
(TANGARBASLI)
|
3401011000NRG24281220231521737
|
30/12/2023
|
SABANA KHATOON
|
3401011WL091533
|
SABANA KHATOON
|
00176
|
IDIB000B873
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1558958780
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24281220231521720
|
30/12/2023
|
soni devi
|
3401011WL091533
|
soni devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958797
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/1112
(TANGARBASLI)
|
3401011000NRG24301220231527337
|
30/12/2023
|
MNOJ ORAON
|
3401011WL091933
|
MNOJ ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958805
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1130
(TANGARBASLI)
|
3401011000NRG24281220231521721
|
30/12/2023
|
HOUSIN NESHAT
|
3401011WL091533
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958810
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-001/1210
(TANGARBASLI)
|
3401011000NRG24281220231521508
|
30/12/2023
|
Tarannum Aara
|
3401011WL091529
|
Tarannum Aara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958798
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-001/13
(TANGARBASLI)
|
3401011000NRG24281220231521511
|
30/12/2023
|
Hulash Devi
|
3401011WL091529
|
Hulash Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958809
|
|
Hulash Kumharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24281220231521513
|
30/12/2023
|
Sunita kumari
|
3401011WL091529
|
Sunita kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958806
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-018-001/214
(TANGARBASLI)
|
3401011000NRG24281220231521642
|
30/12/2023
|
Anil Toppo
|
3401011WL091531
|
Anil Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958799
|
|
ANIL TOOPO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-018-001/223
(TANGARBASLI)
|
3401011000NRG24281220231521643
|
30/12/2023
|
Siv Oraon
|
3401011WL091531
|
Siv Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958800
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-018-001/308
(TANGARBASLI)
|
3401011000NRG24281220231521644
|
30/12/2023
|
Imtiaj Ansari
|
3401011WL091531
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958802
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/425
(TANGARBASLI)
|
3401011000NRG24281220231521723
|
30/12/2023
|
AFJAL ANSARI
|
3401011WL091533
|
AFJAL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958803
|
|
Afjal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24281220231521726
|
30/12/2023
|
Sanjida Khatun
|
3401011WL091533
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958801
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
MANDAR
|
JH-01-011-018-001/718
(TANGARBASLI)
|
3401011000NRG24281220231521732
|
30/12/2023
|
Sangita Orain
|
3401011WL091533
|
Sangita Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958807
|
|
Sangita Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-018-001/719
(TANGARBASLI)
|
3401011000NRG24281220231521733
|
30/12/2023
|
Mina Kumari
|
3401011WL091533
|
Mina Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958808
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1237
(TANGARBASLI)
|
3401011000NRG24281220231521775
|
30/12/2023
|
Ramij Ansari
|
3401011WL091534
|
Ramij Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958707
|
|
RAMIJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24281220231519161
|
30/12/2023
|
Anjali Kumari
|
3401011WL091346
|
Anjali Kumari
|
00354
|
PUNB0040720
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1558958708
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
23
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24281220231521875
|
30/12/2023
|
VIJAY ORAON
|
3401011WL091535
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958804
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-018-001/107
(TANGARBASLI)
|
3401011000NRG24281220231521719
|
30/12/2023
|
Ramdeo Oraon
|
3401011WL091533
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958738
|
|
Ramdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24281220231521516
|
30/12/2023
|
Agsteen Toopo
|
3401011WL091529
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958735
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24281220231521611
|
30/12/2023
|
Nilophar naaz
|
3401011WL091531
|
Nilophar naaz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958777
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
27
|
MANDAR
|
JH-01-011-018-001/173
(TANGARBASLI)
|
3401011000NRG24281220231521622
|
30/12/2023
|
Nasima Khatoon
|
3401011WL091531
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958795
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24281220231521641
|
30/12/2023
|
Baldevo Mahto
|
3401011WL091531
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958733
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-001/710
(TANGARBASLI)
|
3401011000NRG24281220231521730
|
30/12/2023
|
Sunita Khatoon
|
3401011WL091533
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958776
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANDAR
|
JH-01-011-018-001/716
(TANGARBASLI)
|
3401011000NRG24281220231521731
|
30/12/2023
|
Nagi Orain
|
3401011WL091533
|
Nagi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958769
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-018-001/976
(TANGARBASLI)
|
3401011000NRG24281220231521736
|
30/12/2023
|
Nikhat parween
|
3401011WL091533
|
Nikhat parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958768
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-002/678
(TANGARBASLI)
|
3401011000NRG24281220231522083
|
30/12/2023
|
SHOAB ANSARI
|
3401011WL091540
|
SHOAB ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958750
|
|
MR SHOAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-018-002/821
(TANGARBASLI)
|
3401011000NRG24281220231522084
|
30/12/2023
|
SAHID ANSARI
|
3401011WL091540
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1558958749
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24281220231521764
|
30/12/2023
|
GOYANDA ORAON
|
3401011WL091534
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958751
|
|
Goyanda Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-018-003/1038
(TANGARBASLI)
|
3401011000NRG24281220231521535
|
30/12/2023
|
Enamul Ansari
|
3401011WL091529
|
Enamul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958732
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-003/104
(TANGARBASLI)
|
3401011000NRG24281220231521765
|
30/12/2023
|
SUMAN KACHHAP
|
3401011WL091534
|
SUMAN KACHHAP
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958740
|
|
MISS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-003/1114
(TANGARBASLI)
|
3401011000NRG24281220231521767
|
30/12/2023
|
JITU ORAON
|
3401011WL091534
|
JITU ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958731
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1116
(TANGARBASLI)
|
3401011000NRG24281220231521768
|
30/12/2023
|
MERI MAGARET
|
3401011WL091534
|
MERI MAGARET
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958734
|
|
MRS MERY MARGET
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1117
(TANGARBASLI)
|
3401011000NRG24281220231521769
|
30/12/2023
|
GOYNDA ORAON
|
3401011WL091534
|
GOYNDA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958753
|
|
MR GOYNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-003/1166
(TANGARBASLI)
|
3401011000NRG24281220231521770
|
30/12/2023
|
Soyab Ansari
|
3401011WL091534
|
Soyab Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958775
|
|
Soaib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-018-003/1188
(TANGARBASLI)
|
3401011000NRG24281220231521771
|
30/12/2023
|
MUNNI ORAIN
|
3401011WL091534
|
MUNNI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958767
|
|
MISS MUNNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1188
(TANGARBASLI)
|
3401011000NRG24281220231521772
|
30/12/2023
|
ROPNA ORAON
|
3401011WL091534
|
ROPNA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958771
|
|
MR ROPNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/1193
(TANGARBASLI)
|
3401011000NRG24281220231521773
|
30/12/2023
|
BIRSA ORAON
|
3401011WL091534
|
BIRSA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958748
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/134
(TANGARBASLI)
|
3401011000NRG24281220231521777
|
30/12/2023
|
Saniyaro Urain
|
3401011WL091534
|
Saniyaro Urain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958747
|
|
Saniyaro Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANDAR
|
JH-01-011-018-003/152
(TANGARBASLI)
|
3401011000NRG24281220231521791
|
30/12/2023
|
Jubel Ekka
|
3401011WL091534
|
Jubel Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1558958758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MANDAR
|
JH-01-011-018-003/213
(TANGARBASLI)
|
3401011000NRG24281220231521853
|
30/12/2023
|
Sudeep Toppo
|
3401011WL091535
|
Sudeep Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958774
|
|
Sudhir Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24281220231521544
|
30/12/2023
|
Shiv Shankar Sahu
|
3401011WL091529
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958772
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
48
|
MANDAR
|
JH-01-011-018-003/348
(TANGARBASLI)
|
3401011000NRG24281220231521545
|
30/12/2023
|
Tabasum Khatoon
|
3401011WL091529
|
Tabasum Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958743
|
|
MS TABBASUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/41
(TANGARBASLI)
|
3401011000NRG24281220231521855
|
30/12/2023
|
PRADEEP ORAON
|
3401011WL091535
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958773
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANDAR
|
JH-01-011-018-003/452
(TANGARBASLI)
|
3401011000NRG24281220231521856
|
30/12/2023
|
Sushil Ekka
|
3401011WL091535
|
Sushil Ekka
|
00415
|
SBIN0006304
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558958759
|
|
Sushil Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MANDAR
|
JH-01-011-018-003/570
(TANGARBASLI)
|
3401011000NRG24281220231521857
|
30/12/2023
|
Binod Toppo
|
3401011WL091535
|
Binod Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958762
|
|
Binod Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-003/572
(TANGARBASLI)
|
3401011000NRG24281220231521858
|
30/12/2023
|
Mako Toppo
|
3401011WL091535
|
Mako Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958770
|
|
Mako Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDAR
|
JH-01-011-018-003/60
(TANGARBASLI)
|
3401011000NRG24281220231521860
|
30/12/2023
|
Bashanti Orain
|
3401011WL091535
|
Bashanti Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958766
|
|
MRS BASANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24281220231521738
|
30/12/2023
|
ALMIN ANSARI
|
3401011WL091533
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958739
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANDAR
|
JH-01-011-018-003/742
(TANGARBASLI)
|
3401011000NRG24281220231521861
|
30/12/2023
|
Jasmani Devi
|
3401011WL091535
|
Jasmani Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1558958736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24281220231521862
|
30/12/2023
|
Sanchriya Orain
|
3401011WL091535
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958754
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24281220231521863
|
30/12/2023
|
Bandhu Toppo
|
3401011WL091535
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958737
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-003/747
(TANGARBASLI)
|
3401011000NRG24281220231521864
|
30/12/2023
|
Sumitra Devi
|
3401011WL091535
|
Sumitra Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958756
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24281220231521865
|
30/12/2023
|
Birsa Oraon
|
3401011WL091535
|
Birsa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958764
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24281220231521866
|
30/12/2023
|
Ganga Ekka
|
3401011WL091535
|
Ganga Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958757
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/751
(TANGARBASLI)
|
3401011000NRG24281220231521867
|
30/12/2023
|
Gonda Oraon
|
3401011WL091535
|
Gonda Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958760
|
|
Gonda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24281220231521868
|
30/12/2023
|
Pappu Oraon
|
3401011WL091535
|
Pappu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958755
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24281220231521869
|
30/12/2023
|
Suko Orain
|
3401011WL091535
|
Suko Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958746
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-018-003/754
(TANGARBASLI)
|
3401011000NRG24281220231521870
|
30/12/2023
|
Waseer Oraon
|
3401011WL091535
|
Waseer Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958763
|
|
Basil Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-018-003/762
(TANGARBASLI)
|
3401011000NRG24281220231521871
|
30/12/2023
|
Suki Toppo
|
3401011WL091535
|
Suki Toppo
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558958761
|
|
Suki Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24281220231521872
|
30/12/2023
|
Etwa Oraon
|
3401011WL091535
|
Etwa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958745
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDAR
|
JH-01-011-018-003/869
(TANGARBASLI)
|
3401011000NRG24281220231522090
|
30/12/2023
|
KUDUSH ANSARI
|
3401011WL091540
|
KUDUSH ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958765
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24281220231521546
|
30/12/2023
|
Imran Ansari
|
3401011WL091529
|
Imran Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958742
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-003/945
(TANGARBASLI)
|
3401011000NRG24281220231521547
|
30/12/2023
|
AJIBUL ANSARI
|
3401011WL091529
|
AJIBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958752
|
|
AJIBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANDAR
|
JH-01-011-018-003/977
(TANGARBASLI)
|
3401011000NRG24281220231521548
|
30/12/2023
|
SONY KHATUN
|
3401011WL091529
|
SONY KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958741
|
|
DR SHONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115824
|
115824
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-018-001/494
(TANGARBASLI)
|
3401011000NRG24281220231521724
|
30/12/2023
|
Sidha Oraon
|
3401011WL091533
|
Sidha Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958796
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
MANDAR
|
JH-01-011-018-001/1039
(TANGARBASLI)
|
3401011000NRG24281220231521715
|
30/12/2023
|
RINA ORAIN
|
3401011WL091533
|
RINA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958785
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1041
(TANGARBASLI)
|
3401011000NRG24281220231521716
|
30/12/2023
|
VINOD ORAON
|
3401011WL091533
|
VINOD ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958793
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-018-001/1042
(TANGARBASLI)
|
3401011000NRG24281220231521717
|
30/12/2023
|
SUHEL KHAN
|
3401011WL091533
|
SUHEL KHAN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958792
|
|
SUHEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANDAR
|
JH-01-011-018-001/1065
(TANGARBASLI)
|
3401011000NRG24281220231521718
|
30/12/2023
|
mohsin ansari
|
3401011WL091533
|
mohsin ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958730
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
|
76
|
MANDAR
|
JH-01-011-018-001/1139
(TANGARBASLI)
|
3401011000NRG24281220231521722
|
30/12/2023
|
SUNITA DEVI
|
3401011WL091533
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958784
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MANDAR
|
JH-01-011-018-001/1194
(TANGARBASLI)
|
3401011000NRG24281220231521507
|
30/12/2023
|
SONIYA KHATOON
|
3401011WL091529
|
SONIYA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958789
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24281220231521514
|
30/12/2023
|
SANKHI ORAON
|
3401011WL091529
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958786
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24281220231521533
|
30/12/2023
|
BASUDEV LOHRA
|
3401011WL091529
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958791
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1658
(TANGARBASLI)
|
3401011000NRG24281220231521534
|
30/12/2023
|
ETWARIYA ORAIN
|
3401011WL091529
|
ETWARIYA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958790
|
|
MRS ETWARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-001/1659
(TANGARBASLI)
|
3401011000NRG24281220231521617
|
30/12/2023
|
MANGRA ORAON
|
3401011WL091531
|
MANGRA ORAON
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1558958783
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24281220231521645
|
30/12/2023
|
manoj oraon
|
3401011WL091531
|
manoj oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958787
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDAR
|
JH-01-011-018-001/529
(TANGARBASLI)
|
3401011000NRG24281220231521725
|
30/12/2023
|
Ishak Ansri
|
3401011WL091533
|
Ishak Ansri
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958782
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24281220231521727
|
30/12/2023
|
santosh toppo
|
3401011WL091533
|
santosh toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958788
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANDAR
|
JH-01-011-018-001/83
(TANGARBASLI)
|
3401011000NRG24281220231521734
|
30/12/2023
|
Raup Ansari
|
3401011WL091533
|
Raup Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958781
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24281220231521537
|
30/12/2023
|
Samina Khatun
|
3401011WL091529
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958794
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
87
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24281220231521509
|
30/12/2023
|
Muniya Urain
|
3401011WL091529
|
Muniya Urain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958716
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24281220231521510
|
30/12/2023
|
Mainu Devi
|
3401011WL091529
|
Mainu Devi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958713
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-018-001/1327
(TANGARBASLI)
|
3401011000NRG24281220231521515
|
30/12/2023
|
JALHA ORAON
|
3401011WL091529
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958710
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24281220231521619
|
30/12/2023
|
MANISHA KUMARI
|
3401011WL091531
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958715
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24281220231521620
|
30/12/2023
|
Punna Oraon
|
3401011WL091531
|
Punna Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958712
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-001/1728
(TANGARBASLI)
|
3401011000NRG24281220231521621
|
30/12/2023
|
Amruddin Ansari
|
3401011WL091531
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1558958711
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
MANDAR
|
JH-01-011-018-001/1731
(TANGARBASLI)
|
3401011000NRG24281220231521623
|
30/12/2023
|
Birsa Oraon
|
3401011WL091531
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1558958721
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
MANDAR
|
JH-01-011-018-001/1732
(TANGARBASLI)
|
3401011000NRG24281220231521624
|
30/12/2023
|
Raj Kumar Mahto
|
3401011WL091531
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958714
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1735
(TANGARBASLI)
|
3401011000NRG24281220231521625
|
30/12/2023
|
Budhdeshwar Oraon
|
3401011WL091531
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958722
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANDAR
|
JH-01-011-018-001/878
(TANGARBASLI)
|
3401011000NRG24281220231521735
|
30/12/2023
|
DHARAM ORAON
|
3401011WL091533
|
DHARAM ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958709
|
|
Dharam Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-018-003/1368
(TANGARBASLI)
|
3401011000NRG24281220231521538
|
30/12/2023
|
Sanaul Ansari
|
3401011WL091529
|
Sanaul Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558958720
|
|
SNAUL ANSARI S/O HADISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
98
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24281220231521778
|
30/12/2023
|
Rampati Devi
|
3401011WL091534
|
Rampati Devi
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958729
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MANDAR
|
JH-01-011-018-003/1683
(TANGARBASLI)
|
3401011000NRG24281220231521849
|
30/12/2023
|
ghamdu oraon
|
3401011WL091535
|
ghamdu oraon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558958724
|
|
Ghamadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-003/1744
(TANGARBASLI)
|
3401011000NRG24281220231521850
|
30/12/2023
|
Akbal Ansari
|
3401011WL091535
|
Akbal Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1558958727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MANDAR
|
JH-01-011-018-003/1746
(TANGARBASLI)
|
3401011000NRG24281220231521851
|
30/12/2023
|
Fayad Ansari
|
3401011WL091535
|
Fayad Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958728
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANDAR
|
JH-01-011-018-003/409
(TANGARBASLI)
|
3401011000NRG24281220231521854
|
30/12/2023
|
Fuchawa Oroan
|
3401011WL091535
|
Fuchawa Oroan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558958725
|
|
Phuchuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDAR
|
JH-01-011-018-003/588
(TANGARBASLI)
|
3401011000NRG24281220231521859
|
30/12/2023
|
Sita Devi
|
3401011WL091535
|
Sita Devi
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958723
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANDAR
|
JH-01-011-018-003/914
(TANGARBASLI)
|
3401011000NRG24281220231521874
|
30/12/2023
|
Champu Oraon
|
3401011WL091535
|
Champu Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558958726
|
|
Champu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260832
|
260832
|
|
|
|
|
|
|
|