|
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
|
CHANHO
|
JH-01-005-012-001/110
(ROLL)
|
3401005000NRG24Z101220231464108
|
25/01/2024
|
KRISNA BHAGAT
|
3401005WL087733
|
KRISNA BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KRISNA BHAGAT
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-012-001/140
(ROLL)
|
3401005000NRG24Z101220231464112
|
25/01/2024
|
PUSAGI ORAIN
|
3401005WL087733
|
PUSAGI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PUSAGI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-012-001/142
(ROLL)
|
3401005000NRG24Z101220231464113
|
25/01/2024
|
MANGE ORAON
|
3401005WL087733
|
MANGE ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mange Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-012-001/169
(ROLL)
|
3401005000NRG24Z101220231464117
|
25/01/2024
|
GONDA TAN BHAGAT
|
3401005WL087733
|
GONDA TAN BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Gonda Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-012-001/195
(ROLL)
|
3401005000NRG24Z101220231464120
|
25/01/2024
|
MAHADEO ORAON
|
3401005WL087733
|
MAHADEO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MAHADEO ORAON
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-012-001/251
(ROLL)
|
3401005000NRG24Z101220231464187
|
25/01/2024
|
KHETWA ORAON
|
3401005WL087734
|
KHETWA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Khetwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-012-001/292
(ROLL)
|
3401005000NRG24Z101220231464193
|
25/01/2024
|
MANGIYA ORAIN
|
3401005WL087734
|
MANGIYA ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mangiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-012-001/307
(ROLL)
|
3401005000NRG24Z101220231464196
|
25/01/2024
|
JURA ORAON
|
3401005WL087734
|
JURA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JURA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-012-001/322
(ROLL)
|
3401005000NRG24Z101220231464197
|
25/01/2024
|
PIRI BHAGTAIN
|
3401005WL087734
|
PIRI BHAGTAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Piree Bhagtain
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-012-001/329
(ROLL)
|
3401005000NRG24Z101220231464198
|
25/01/2024
|
RANTHI ORAIN
|
3401005WL087734
|
RANTHI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RANTHI ORAIN
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-012-001/370
(ROLL)
|
3401005000NRG24Z101220231464200
|
25/01/2024
|
SUNITA DEVI
|
3401005WL087734
|
SUNITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-012-001/410
(ROLL)
|
3401005000NRG24Z101220231464202
|
25/01/2024
|
NIRANJAN MINJ
|
3401005WL087734
|
NIRANJAN MINJ
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Niranjan Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-012-001/466
(ROLL)
|
3401005000NRG24Z101220231464133
|
25/01/2024
|
PARDESAYA ORAON
|
3401005WL087733
|
PARDESAYA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Pardeshiya Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-012-001/489
(ROLL)
|
3401005000NRG24Z101220231464134
|
25/01/2024
|
FULDEV ORAON
|
3401005WL087733
|
FULDEV ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Fuldev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-012-001/513
(ROLL)
|
3401005000NRG24Z101220231464135
|
25/01/2024
|
HIRAMUNI DEVI
|
3401005WL087733
|
HIRAMUNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-012-001/514
(ROLL)
|
3401005000NRG24Z101220231464137
|
25/01/2024
|
SUNITA ORAON
|
3401005WL087733
|
SUNITA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUNITA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-012-001/764
(ROLL)
|
3401005000NRG24Z101220231464155
|
25/01/2024
|
Basanti oraon
|
3401005WL087733
|
Basanti oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BASANTI ORAIN
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-012-001/767
(ROLL)
|
3401005000NRG24Z101220231464156
|
25/01/2024
|
MUNIKA MINZ
|
3401005WL087733
|
MUNIKA MINZ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Munika Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANHO
|
JH-01-005-012-001/84
(ROLL)
|
3401005000NRG24Z101220231464162
|
25/01/2024
|
SUNDAR ORAON
|
3401005WL087733
|
SUNDAR ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUNDAR ORAON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-012-001/86
(ROLL)
|
3401005000NRG24Z101220231464163
|
25/01/2024
|
RAMA ORAON
|
3401005WL087733
|
RAMA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAMA ORAON
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-012-001/88
(ROLL)
|
3401005000NRG24Z101220231464164
|
25/01/2024
|
SUKA ORAON
|
3401005WL087733
|
SUKA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUKA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
22
|
CHANHO
|
JH-01-005-012-001/513
(ROLL)
|
3401005000NRG24Z101220231464136
|
25/01/2024
|
MANOJ LOHRA
|
3401005WL087733
|
MANOJ LOHRA
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANOJ LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-012-001/114
(ROLL)
|
3401005000NRG24Z101220231464109
|
25/01/2024
|
SANICHARIYA ORAOIN
|
3401005WL087733
|
SANICHARIYA ORAOIN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sanichriya devi
|
ICICI BANK LTD(508534)
|
|
24
|
CHANHO
|
JH-01-005-012-001/129
(ROLL)
|
3401005000NRG24Z101220231464111
|
25/01/2024
|
ETWAHAN ORAON
|
3401005WL087733
|
ETWAHAN ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Atwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-012-001/144
(ROLL)
|
3401005000NRG24Z101220231464114
|
25/01/2024
|
KULDIP BHAGAT
|
3401005WL087733
|
KULDIP BHAGAT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KULDIP BHAGAT
|
ICICI BANK LTD(508534)
|
|
26
|
CHANHO
|
JH-01-005-012-001/151
(ROLL)
|
3401005000NRG24Z101220231464115
|
25/01/2024
|
HABDU ORAON
|
3401005WL087733
|
HABDU ORAON
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Habdu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-012-001/259
(ROLL)
|
3401005000NRG24Z101220231464188
|
25/01/2024
|
CHARIYA ORAON
|
3401005WL087734
|
CHARIYA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Chariya Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-012-001/280
(ROLL)
|
3401005000NRG24Z101220231464190
|
25/01/2024
|
ASHOK ORAON
|
3401005WL087734
|
ASHOK ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-012-001/286
(ROLL)
|
3401005000NRG24Z101220231464192
|
25/01/2024
|
RAMCHANDRA ORAON
|
3401005WL087734
|
RAMCHANDRA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAMCHANDRA ORAON
|
ICICI BANK LTD(508534)
|
|
30
|
CHANHO
|
JH-01-005-012-001/302
(ROLL)
|
3401005000NRG24Z101220231464195
|
25/01/2024
|
BALKISHOR ORAON
|
3401005WL087734
|
BALKISHOR ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Balkishor Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANHO
|
JH-01-005-012-001/354
(ROLL)
|
3401005000NRG24Z101220231464130
|
25/01/2024
|
KARIYO DEVI
|
3401005WL087733
|
KARIYO DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARIYO DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
CHANHO
|
JH-01-005-012-001/40
(ROLL)
|
3401005000NRG24Z101220231464131
|
25/01/2024
|
RITA DEVI
|
3401005WL087733
|
RITA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
CHANHO
|
JH-01-005-012-001/674
(ROLL)
|
3401005000NRG24Z101220231464150
|
25/01/2024
|
RAJKUMAR ORAON
|
3401005WL087733
|
RAJKUMAR ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rajkumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-012-001/522
(ROLL)
|
3401005000NRG24Z101220231464138
|
25/01/2024
|
Mamta Orain
|
3401005WL087733
|
Mamta Orain
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-012-001/541
(ROLL)
|
3401005000NRG24Z101220231464139
|
25/01/2024
|
SULENDAR ORAON
|
3401005WL087733
|
SULENDAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SULENDRA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-012-001/549
(ROLL)
|
3401005000NRG24Z101220231464142
|
25/01/2024
|
NIKHEL BADA
|
3401005WL087733
|
NIKHEL BADA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Nikhel Bada
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANHO
|
JH-01-005-012-001/551
(ROLL)
|
3401005000NRG24Z101220231464143
|
25/01/2024
|
BIRU ORAON
|
3401005WL087733
|
BIRU ORAON
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Biru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANHO
|
JH-01-005-012-001/552
(ROLL)
|
3401005000NRG24Z101220231464144
|
25/01/2024
|
BIMLA KUJUR
|
3401005WL087733
|
BIMLA KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIMLA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-012-001/566
(ROLL)
|
3401005000NRG24Z101220231464149
|
25/01/2024
|
ANIMA LAKRA
|
3401005WL087733
|
ANIMA LAKRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANIMA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-012-001/791
(ROLL)
|
3401005000NRG24Z101220231464160
|
25/01/2024
|
SUSHMA MINZ
|
3401005WL087733
|
SUSHMA MINZ
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sushma Minz
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
41
|
CHANHO
|
JH-01-005-012-001/459
(ROLL)
|
3401005000NRG24Z101220231464132
|
25/01/2024
|
SUNIL ORAON
|
3401005WL087733
|
SUNIL ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
CHANHO
|
JH-01-005-012-001/118
(ROLL)
|
3401005000NRG24Z101220231464110
|
25/01/2024
|
DUGIYA ORAON
|
3401005WL087733
|
DUGIYA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Dugiya Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANHO
|
JH-01-005-012-001/162
(ROLL)
|
3401005000NRG24Z101220231464116
|
25/01/2024
|
SUKRO ORAIN
|
3401005WL087733
|
SUKRO ORAIN
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUKRO ORAIN
|
ICICI BANK LTD(508534)
|
|
44
|
CHANHO
|
JH-01-005-012-001/179
(ROLL)
|
3401005000NRG24Z101220231464118
|
25/01/2024
|
FLABIYUSH MINJ
|
3401005WL087733
|
FLABIYUSH MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHANHO
|
JH-01-005-012-001/18
(ROLL)
|
3401005000NRG24Z101220231464119
|
25/01/2024
|
BANDO BHAGTAIN
|
3401005WL087733
|
BANDO BHAGTAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bando Bhagtain
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANHO
|
JH-01-005-012-001/204
(ROLL)
|
3401005000NRG24Z101220231464121
|
25/01/2024
|
CHOTKI ORAIN
|
3401005WL087733
|
CHOTKI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Chotki Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANHO
|
JH-01-005-012-001/234
(ROLL)
|
3401005000NRG24Z101220231464124
|
25/01/2024
|
MANGRA ORAON
|
3401005WL087733
|
MANGRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANHO
|
JH-01-005-012-001/248
(ROLL)
|
3401005000NRG24Z101220231464126
|
25/01/2024
|
CHARO ORAON
|
3401005WL087733
|
CHARO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANHO
|
JH-01-005-012-001/277
(ROLL)
|
3401005000NRG24Z101220231464189
|
25/01/2024
|
ANIL MINJ
|
3401005WL087734
|
ANIL MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Anil Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANHO
|
JH-01-005-012-001/283
(ROLL)
|
3401005000NRG24Z101220231464191
|
25/01/2024
|
BANDHAN ORAON
|
3401005WL087734
|
BANDHAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Bandhan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-012-001/351
(ROLL)
|
3401005000NRG24Z101220231464199
|
25/01/2024
|
Litu oraon
|
3401005WL087734
|
Litu oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Litu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANHO
|
JH-01-005-012-001/377
(ROLL)
|
3401005000NRG24Z101220231464201
|
25/01/2024
|
NAJO ORAIN
|
3401005WL087734
|
NAJO ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Najo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANHO
|
JH-01-005-012-001/438
(ROLL)
|
3401005000NRG24Z101220231464203
|
25/01/2024
|
SOYO ORAON
|
3401005WL087734
|
SOYO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Soyo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANHO
|
JH-01-005-012-001/563
(ROLL)
|
3401005000NRG24Z101220231464147
|
25/01/2024
|
ANIL ORAON
|
3401005WL087733
|
ANIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-012-001/564
(ROLL)
|
3401005000NRG24Z101220231464148
|
25/01/2024
|
ROHIT KUJUR
|
3401005WL087733
|
ROHIT KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rohit Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-012-001/772
(ROLL)
|
3401005000NRG24Z101220231464157
|
25/01/2024
|
GANGO ORAON
|
3401005WL087733
|
GANGO ORAON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Gango Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANHO
|
JH-01-005-012-001/788
(ROLL)
|
3401005000NRG24Z101220231464158
|
25/01/2024
|
BIRSI LAKRA
|
3401005WL087733
|
BIRSI LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Birsi Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANHO
|
JH-01-005-012-001/790
(ROLL)
|
3401005000NRG24Z101220231464159
|
25/01/2024
|
BATIYA ORAON
|
3401005WL087733
|
BATIYA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BATIYA ORAON
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-012-001/792
(ROLL)
|
3401005000NRG24Z101220231464161
|
25/01/2024
|
BUDHNI BHAGTAIN
|
3401005WL087733
|
BUDHNI BHAGTAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Budhni Bhagtain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
60
|
CHANHO
|
JH-01-005-012-001/555
(ROLL)
|
3401005000NRG24Z101220231464145
|
25/01/2024
|
Sukesh Oraon
|
3401005WL087733
|
Sukesh Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9099
|
9099
|
|
|
|
|
|
|
|