|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-003/1430
(TANGARBASLI)
|
3401011000NRG24310120241620424
|
03/02/2024
|
Atwa Oraon
|
3401011WL099663
|
Atwa Oraon
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491767
|
|
ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24030220241634320
|
03/02/2024
|
sanjay oraon
|
3401011WL100698
|
sanjay oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491744
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-018-001/388
(TANGARBASLI)
|
3401011000NRG24030220241634321
|
03/02/2024
|
ayta oraon
|
3401011WL100698
|
ayta oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491743
|
|
AAYTA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/1051
(TANGARBASLI)
|
3401011000NRG24030220241634292
|
03/02/2024
|
birsi orain
|
3401011WL100698
|
birsi orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491812
|
|
BIRSI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24030220241634294
|
03/02/2024
|
soni devi
|
3401011WL100698
|
soni devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491811
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-018-001/1112
(TANGARBASLI)
|
3401011000NRG24030220241634295
|
03/02/2024
|
MNOJ ORAON
|
3401011WL100698
|
MNOJ ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491796
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-018-001/1131
(TANGARBASLI)
|
3401011000NRG24030220241634296
|
03/02/2024
|
ETWA ORAON
|
3401011WL100698
|
ETWA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491799
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANDAR
|
JH-01-011-018-001/13
(TANGARBASLI)
|
3401011000NRG24030220241634380
|
03/02/2024
|
Hulash Devi
|
3401011WL100699
|
Hulash Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491792
|
|
Hulash Kumharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24030220241634382
|
03/02/2024
|
Sunita kumari
|
3401011WL100699
|
Sunita kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491794
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANDAR
|
JH-01-011-018-001/1769
(TANGARBASLI)
|
3401011000NRG24010220241624094
|
03/02/2024
|
Manika Devi
|
3401011WL099950
|
Manika Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491800
|
|
MANIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-018-001/188
(TANGARBASLI)
|
3401011000NRG24010220241624095
|
03/02/2024
|
Salgi Orain
|
3401011WL099950
|
Salgi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491808
|
|
Salgi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-018-001/251
(TANGARBASLI)
|
3401011000NRG24030220241634317
|
03/02/2024
|
Gandur Oraon
|
3401011WL100698
|
Gandur Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491793
|
|
GANDRU ORAON S/O DEVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-018-001/3
(TANGARBASLI)
|
3401011000NRG24030220241634318
|
03/02/2024
|
Sunil Toppo
|
3401011WL100698
|
Sunil Toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491795
|
|
SUNIL TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-018-001/373
(TANGARBASLI)
|
3401011000NRG24030220241634916
|
03/02/2024
|
manga oraon
|
3401011WL100728
|
manga oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491803
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24030220241634323
|
03/02/2024
|
Sanjida Khatun
|
3401011WL100698
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491798
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24030220241634325
|
03/02/2024
|
SOMNATH TOPPO
|
3401011WL100698
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491791
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-018-001/684
(TANGARBASLI)
|
3401011000NRG24030220241634328
|
03/02/2024
|
SOMA ORAON
|
3401011WL100698
|
SOMA ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491809
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANDAR
|
JH-01-011-018-001/747
(TANGARBASLI)
|
3401011000NRG24010220241624096
|
03/02/2024
|
AJAY LAKRA
|
3401011WL099950
|
AJAY LAKRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491801
|
|
AJAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-018-001/837
(TANGARBASLI)
|
3401011000NRG24030220241634917
|
03/02/2024
|
sunita toppo
|
3401011WL100728
|
sunita toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491802
|
|
SUMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-018-001/85
(TANGARBASLI)
|
3401011000NRG24030220241634332
|
03/02/2024
|
manga oraon
|
3401011WL100698
|
manga oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491797
|
|
MANGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1234
(TANGARBASLI)
|
3401011000NRG24310120241620423
|
03/02/2024
|
BABLU ORAON
|
3401011WL099663
|
BABLU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491814
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-018-003/1448
(TANGARBASLI)
|
3401011000NRG24310120241620425
|
03/02/2024
|
Anjali Kumari
|
3401011WL099663
|
Anjali Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491815
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
23
|
MANDAR
|
JH-01-011-018-003/313
(TANGARBASLI)
|
3401011000NRG24010220241623771
|
03/02/2024
|
Rupi Orain
|
3401011WL099933
|
Rupi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491805
|
|
RUPI URAIN
|
IDBI BANK(607095)
|
|
24
|
MANDAR
|
JH-01-011-018-003/33
(TANGARBASLI)
|
3401011000NRG24030220241634762
|
03/02/2024
|
Subhani Ekka
|
3401011WL100719
|
Subhani Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491804
|
|
MISS SUBHANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24010220241623775
|
03/02/2024
|
Pramila Orain
|
3401011WL099933
|
Pramila Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491806
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-018-003/702
(TANGARBASLI)
|
3401011000NRG24010220241623777
|
03/02/2024
|
SANDHYA ORAIN
|
3401011WL099933
|
SANDHYA ORAIN
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491813
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-001/107
(TANGARBASLI)
|
3401011000NRG24030220241634293
|
03/02/2024
|
Ramdeo Oraon
|
3401011WL100698
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24030220241634385
|
03/02/2024
|
Agsteen Toopo
|
3401011WL100699
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491729
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24300120241615677
|
03/02/2024
|
Abdul Hfiz Ansari
|
3401011WL099285
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491735
|
|
MR ABDUL HAFIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24030220241634405
|
03/02/2024
|
Nilophar naaz
|
3401011WL100699
|
Nilophar naaz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491742
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
31
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24030220241634414
|
03/02/2024
|
Parinita Toppo
|
3401011WL100699
|
Parinita Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491737
|
|
MISS PARINITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24030220241634316
|
03/02/2024
|
Baldevo Mahto
|
3401011WL100698
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491774
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MANDAR
|
JH-01-011-018-001/664
(TANGARBASLI)
|
3401011000NRG24030220241634327
|
03/02/2024
|
sabanam khatun
|
3401011WL100698
|
sabanam khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491730
|
|
MS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-001/716
(TANGARBASLI)
|
3401011000NRG24030220241634329
|
03/02/2024
|
Nagi Orain
|
3401011WL100698
|
Nagi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491738
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24030220241634333
|
03/02/2024
|
MODI DEVI
|
3401011WL100698
|
MODI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491732
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24300120241615679
|
03/02/2024
|
Adam Ansari
|
3401011WL099285
|
Adam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491736
|
|
MR ADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-018-002/1897
(TANGARBASLI)
|
3401011000NRG24300120241615682
|
03/02/2024
|
Jumera Khatun
|
3401011WL099285
|
Jumera Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491739
|
|
MISS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-003/1047
(TANGARBASLI)
|
3401011000NRG24310120241620480
|
03/02/2024
|
Manoj oraon
|
3401011WL099666
|
Manoj oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491773
|
|
MR MANOJ EKKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-003/1206
(TANGARBASLI)
|
3401011000NRG24310120241620422
|
03/02/2024
|
SIMA KUMARI
|
3401011WL099663
|
SIMA KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491741
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24010220241623770
|
03/02/2024
|
Ebrahim Ansari
|
3401011WL099933
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491769
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24010220241623772
|
03/02/2024
|
DALU ORAON
|
3401011WL099933
|
DALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491728
|
|
DALU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-018-003/559
(TANGARBASLI)
|
3401011000NRG24010220241623773
|
03/02/2024
|
Sathiya Oraon
|
3401011WL099933
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355491740
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-018-003/56
(TANGARBASLI)
|
3401011000NRG24010220241623774
|
03/02/2024
|
Koili Kerketa
|
3401011WL099933
|
Koili Kerketa
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491731
|
|
KOYLI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANDAR
|
JH-01-011-018-003/566
(TANGARBASLI)
|
3401011000NRG24310120241620482
|
03/02/2024
|
Karan Oraon
|
3401011WL099666
|
Karan Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491772
|
|
MR KARAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/588
(TANGARBASLI)
|
3401011000NRG24010220241623776
|
03/02/2024
|
Lalita Devi
|
3401011WL099933
|
Lalita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491768
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/726
(TANGARBASLI)
|
3401011000NRG24310120241620436
|
03/02/2024
|
BUDHNATI TIGGA
|
3401011WL099663
|
BUDHNATI TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491771
|
|
MR BUDHNATH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-018-003/730
(TANGARBASLI)
|
3401011000NRG24310120241620483
|
03/02/2024
|
Govind Bhagat
|
3401011WL099666
|
Govind Bhagat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491782
|
|
GOBENDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/738
(TANGARBASLI)
|
3401011000NRG24310120241620484
|
03/02/2024
|
Asha Oraon
|
3401011WL099666
|
Asha Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491770
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/869
(TANGARBASLI)
|
3401011000NRG24300120241615685
|
03/02/2024
|
KUDUSH ANSARI
|
3401011WL099285
|
KUDUSH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491734
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/908
(TANGARBASLI)
|
3401011000NRG24310120241620485
|
03/02/2024
|
JAYANT EKKA
|
3401011WL099666
|
JAYANT EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491733
|
|
MR JAYANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
51
|
MANDAR
|
JH-01-011-018-001/1139
(TANGARBASLI)
|
3401011000NRG24030220241634297
|
03/02/2024
|
SUNITA DEVI
|
3401011WL100698
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491747
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-001/1180
(TANGARBASLI)
|
3401011000NRG24030220241634298
|
03/02/2024
|
sumit toppo
|
3401011WL100698
|
sumit toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491758
|
|
Sumit Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
MANDAR
|
JH-01-011-018-001/1188
(TANGARBASLI)
|
3401011000NRG24030220241634378
|
03/02/2024
|
Llijabe topo
|
3401011WL100699
|
Llijabe topo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491751
|
|
LLIJABED TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24030220241634383
|
03/02/2024
|
SANKHI ORAON
|
3401011WL100699
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491748
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24030220241634396
|
03/02/2024
|
Sunny Oraon
|
3401011WL100699
|
Sunny Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491761
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24030220241634399
|
03/02/2024
|
Neha Parween
|
3401011WL100699
|
Neha Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491753
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24030220241634402
|
03/02/2024
|
Priyanki Oraon
|
3401011WL100699
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491764
|
|
Priyanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-001/1670
(TANGARBASLI)
|
3401011000NRG24030220241634409
|
03/02/2024
|
AJAY ORAON
|
3401011WL100699
|
AJAY ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491756
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24030220241634416
|
03/02/2024
|
Anisha Kumari
|
3401011WL100699
|
Anisha Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491763
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-001/1876
(TANGARBASLI)
|
3401011000NRG24030220241634314
|
03/02/2024
|
Somra Oraon
|
3401011WL100698
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491760
|
|
SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANDAR
|
JH-01-011-018-001/1877
(TANGARBASLI)
|
3401011000NRG24030220241634315
|
03/02/2024
|
Rama Oraon
|
3401011WL100698
|
Rama Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491757
|
|
RAMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24030220241634319
|
03/02/2024
|
manoj oraon
|
3401011WL100698
|
manoj oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491749
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24030220241634324
|
03/02/2024
|
santosh toppo
|
3401011WL100698
|
santosh toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491750
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24300120241615680
|
03/02/2024
|
Sadam Ansari
|
3401011WL099285
|
Sadam Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491755
|
|
Sadam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24300120241615681
|
03/02/2024
|
Salman Ansari
|
3401011WL099285
|
Salman Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491754
|
|
MR SALMAN ANSARI FG RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24030220241634760
|
03/02/2024
|
Somi Pahanai
|
3401011WL100719
|
Somi Pahanai
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355491752
|
|
Somi Pahanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24310120241620452
|
03/02/2024
|
Mangal Ekka
|
3401011WL099664
|
Mangal Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491762
|
|
MANGAL EKKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANDAR
|
JH-01-011-018-003/1770
(TANGARBASLI)
|
3401011000NRG24300120241615683
|
03/02/2024
|
Jovakim Toppo
|
3401011WL099285
|
Jovakim Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491759
|
|
MR JOVAKIM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1771
(TANGARBASLI)
|
3401011000NRG24300120241615684
|
03/02/2024
|
Shani Oraon
|
3401011WL099285
|
Shani Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491765
|
|
MR SHANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-003/270
(TANGARBASLI)
|
3401011000NRG24010220241623769
|
03/02/2024
|
Akhtar Ansari
|
3401011WL099933
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491746
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
71
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24030220241634379
|
03/02/2024
|
Mainu Devi
|
3401011WL100699
|
Mainu Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491784
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
MANDAR
|
JH-01-011-018-001/1313
(TANGARBASLI)
|
3401011000NRG24030220241634381
|
03/02/2024
|
Durga Lohra
|
3401011WL100699
|
Durga Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491783
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANDAR
|
JH-01-011-018-001/1333
(TANGARBASLI)
|
3401011000NRG24030220241634384
|
03/02/2024
|
Kajal Kumari
|
3401011WL100699
|
Kajal Kumari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24030220241634397
|
03/02/2024
|
Madan Kumar Singh
|
3401011WL100699
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491823
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24030220241634410
|
03/02/2024
|
MANISHA KUMARI
|
3401011WL100699
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491825
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24030220241634411
|
03/02/2024
|
Punna Oraon
|
3401011WL100699
|
Punna Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24030220241634412
|
03/02/2024
|
Uday Shahi
|
3401011WL100699
|
Uday Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491827
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24030220241634299
|
03/02/2024
|
Shani Oraon
|
3401011WL100698
|
Shani Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491818
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24030220241634300
|
03/02/2024
|
Bahmani Nag
|
3401011WL100698
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491821
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24030220241634301
|
03/02/2024
|
Bharat Shahi
|
3401011WL100698
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491819
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24030220241634302
|
03/02/2024
|
Naine Oraon
|
3401011WL100698
|
Naine Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491820
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24030220241634304
|
03/02/2024
|
Iliyas Toppo
|
3401011WL100698
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491817
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
MANDAR
|
JH-01-011-018-001/1860
(TANGARBASLI)
|
3401011000NRG24030220241634305
|
03/02/2024
|
Suka Uraon
|
3401011WL100698
|
Suka Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491789
|
|
SUKA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
MANDAR
|
JH-01-011-018-001/1861
(TANGARBASLI)
|
3401011000NRG24030220241634306
|
03/02/2024
|
Prabhu Uraon
|
3401011WL100698
|
Prabhu Uraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491787
|
|
PRABHU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24030220241634307
|
03/02/2024
|
Pinki Urain
|
3401011WL100698
|
Pinki Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491816
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24030220241634309
|
03/02/2024
|
Jaya Oraon
|
3401011WL100698
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491822
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
MANDAR
|
JH-01-011-018-001/1865
(TANGARBASLI)
|
3401011000NRG24030220241634310
|
03/02/2024
|
Tetri Urain
|
3401011WL100698
|
Tetri Urain
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491788
|
|
TETRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
MANDAR
|
JH-01-011-018-001/468
(TANGARBASLI)
|
3401011000NRG24030220241634322
|
03/02/2024
|
SANDIP ORAON
|
3401011WL100698
|
SANDIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491785
|
|
Sandeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
MANDAR
|
JH-01-011-018-001/623
(TANGARBASLI)
|
3401011000NRG24030220241634326
|
03/02/2024
|
Lorance Toppo
|
3401011WL100698
|
Lorance Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491786
|
|
Lorance Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
MANDAR
|
JH-01-011-018-003/1092
(TANGARBASLI)
|
3401011000NRG24310120241620481
|
03/02/2024
|
Monika Ekka
|
3401011WL099666
|
Monika Ekka
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491790
|
|
MONIKA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
91
|
MANDAR
|
JH-01-011-018-001/10
(TANGARBASLI)
|
3401011000NRG24030220241634290
|
03/02/2024
|
JHENGO ORAON
|
3401011WL100698
|
JHENGO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491775
|
|
Jhago Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24030220241634291
|
03/02/2024
|
SUSHMA DEVI
|
3401011WL100698
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
MANDAR
|
JH-01-011-018-001/1501
(TANGARBASLI)
|
3401011000NRG24030220241634386
|
03/02/2024
|
Asmani Orain
|
3401011WL100699
|
Asmani Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
MANDAR
|
JH-01-011-018-001/1502
(TANGARBASLI)
|
3401011000NRG24030220241634387
|
03/02/2024
|
Ashok Oraon
|
3401011WL100699
|
Ashok Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
MANDAR
|
JH-01-011-018-001/1503
(TANGARBASLI)
|
3401011000NRG24030220241634388
|
03/02/2024
|
Suresh Toppo
|
3401011WL100699
|
Suresh Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
MANDAR
|
JH-01-011-018-001/1504
(TANGARBASLI)
|
3401011000NRG24030220241634389
|
03/02/2024
|
Jivanti Toppo
|
3401011WL100699
|
Jivanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24030220241634390
|
03/02/2024
|
Anish Oraon
|
3401011WL100699
|
Anish Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24030220241634391
|
03/02/2024
|
Charo Oraon
|
3401011WL100699
|
Charo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MANDAR
|
JH-01-011-018-001/1508
(TANGARBASLI)
|
3401011000NRG24030220241634392
|
03/02/2024
|
Bande Oraon
|
3401011WL100699
|
Bande Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491776
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24030220241634393
|
03/02/2024
|
Mangri Urain
|
3401011WL100699
|
Mangri Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491858
|
|
MANGRI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1510
(TANGARBASLI)
|
3401011000NRG24030220241634394
|
03/02/2024
|
Anisha Toppo
|
3401011WL100699
|
Anisha Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24030220241634395
|
03/02/2024
|
Parbti Urain
|
3401011WL100699
|
Parbti Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
MANDAR
|
JH-01-011-018-001/1516
(TANGARBASLI)
|
3401011000NRG24030220241634398
|
03/02/2024
|
Chutu Oraon
|
3401011WL100699
|
Chutu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24030220241634400
|
03/02/2024
|
Rita Kumari
|
3401011WL100699
|
Rita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491720
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24030220241634401
|
03/02/2024
|
Suranthi Oraon
|
3401011WL100699
|
Suranthi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491866
|
|
Suranthi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24030220241634403
|
03/02/2024
|
Suman Lakra
|
3401011WL100699
|
Suman Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
MANDAR
|
JH-01-011-018-001/1527
(TANGARBASLI)
|
3401011000NRG24030220241634404
|
03/02/2024
|
Dev Kumari
|
3401011WL100699
|
Dev Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491719
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MANDAR
|
JH-01-011-018-001/1622
(TANGARBASLI)
|
3401011000NRG24030220241634406
|
03/02/2024
|
Ramu Oraon
|
3401011WL100699
|
Ramu Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491859
|
|
Ramu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24030220241634407
|
03/02/2024
|
Ful Kachhap
|
3401011WL100699
|
Ful Kachhap
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
MANDAR
|
JH-01-011-018-001/1637
(TANGARBASLI)
|
3401011000NRG24030220241634408
|
03/02/2024
|
Sushma Orain
|
3401011WL100699
|
Sushma Orain
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491860
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24030220241634413
|
03/02/2024
|
Suraj Oraon
|
3401011WL100699
|
Suraj Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491779
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24030220241634415
|
03/02/2024
|
Akash Toppo
|
3401011WL100699
|
Akash Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24030220241634417
|
03/02/2024
|
Suman Kumari
|
3401011WL100699
|
Suman Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491721
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24030220241634418
|
03/02/2024
|
Rita Devi
|
3401011WL100699
|
Rita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24030220241634419
|
03/02/2024
|
Anup Oraon
|
3401011WL100699
|
Anup Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24030220241634303
|
03/02/2024
|
Mahabir Oraon
|
3401011WL100698
|
Mahabir Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491780
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24030220241634308
|
03/02/2024
|
Punam Lakra
|
3401011WL100698
|
Punam Lakra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491726
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24030220241634311
|
03/02/2024
|
Sumanti Toppo
|
3401011WL100698
|
Sumanti Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491777
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24030220241634312
|
03/02/2024
|
Sumit Oraon
|
3401011WL100698
|
Sumit Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491778
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24030220241634313
|
03/02/2024
|
Rupa Oraon
|
3401011WL100698
|
Rupa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491781
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANDAR
|
JH-01-011-018-001/75
(TANGARBASLI)
|
3401011000NRG24030220241634330
|
03/02/2024
|
Putul Oraon
|
3401011WL100698
|
Putul Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491725
|
|
Putu Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24030220241634331
|
03/02/2024
|
MINA ORAIN
|
3401011WL100698
|
MINA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24310120241620426
|
03/02/2024
|
Husna Oraon
|
3401011WL099663
|
Husna Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24310120241620427
|
03/02/2024
|
Etwa Oraon
|
3401011WL099663
|
Etwa Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
MANDAR
|
JH-01-011-018-003/1649
(TANGARBASLI)
|
3401011000NRG24310120241620428
|
03/02/2024
|
Jivan Oraon
|
3401011WL099663
|
Jivan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24020220241629065
|
03/02/2024
|
Chepo Oraon
|
3401011WL100291
|
Chepo Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24310120241620429
|
03/02/2024
|
Suman Ekka
|
3401011WL099663
|
Suman Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24310120241620430
|
03/02/2024
|
Chama Oraon
|
3401011WL099663
|
Chama Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24310120241620431
|
03/02/2024
|
Anupa Ekka
|
3401011WL099663
|
Anupa Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24310120241620432
|
03/02/2024
|
Panchu Urawn
|
3401011WL099663
|
Panchu Urawn
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24310120241620433
|
03/02/2024
|
Sumri Oraon
|
3401011WL099663
|
Sumri Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24020220241629066
|
03/02/2024
|
Pankaj Ekka
|
3401011WL100291
|
Pankaj Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24310120241620434
|
03/02/2024
|
Kila Urain
|
3401011WL099663
|
Kila Urain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491833
|
|
Kila Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24020220241629067
|
03/02/2024
|
Bigga Oraon
|
3401011WL100291
|
Bigga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491832
|
|
Bigga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24310120241620453
|
03/02/2024
|
Pradeep Oraon
|
3401011WL099664
|
Pradeep Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24310120241620454
|
03/02/2024
|
Sanju Ekka
|
3401011WL099664
|
Sanju Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MANDAR
|
JH-01-011-018-003/1781
(TANGARBASLI)
|
3401011000NRG24310120241620455
|
03/02/2024
|
Sima Oraon
|
3401011WL099664
|
Sima Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MANDAR
|
JH-01-011-018-003/1787
(TANGARBASLI)
|
3401011000NRG24310120241620456
|
03/02/2024
|
Shanti Devi
|
3401011WL099664
|
Shanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MANDAR
|
JH-01-011-018-003/1801
(TANGARBASLI)
|
3401011000NRG24310120241620457
|
03/02/2024
|
jaga Oraon
|
3401011WL099664
|
jaga Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
MANDAR
|
JH-01-011-018-003/1809
(TANGARBASLI)
|
3401011000NRG24310120241620458
|
03/02/2024
|
Manish Oraon
|
3401011WL099664
|
Manish Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
MANDAR
|
JH-01-011-018-003/1861
(TANGARBASLI)
|
3401011000NRG24030220241634761
|
03/02/2024
|
Mangra Oraon
|
3401011WL100719
|
Mangra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
MANDAR
|
JH-01-011-018-003/1866
(TANGARBASLI)
|
3401011000NRG24310120241620459
|
03/02/2024
|
Chanchal Oraon
|
3401011WL099664
|
Chanchal Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491846
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
MANDAR
|
JH-01-011-018-003/1867
(TANGARBASLI)
|
3401011000NRG24020220241629068
|
03/02/2024
|
Niranjan Ekka
|
3401011WL100291
|
Niranjan Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
MANDAR
|
JH-01-011-018-003/1868
(TANGARBASLI)
|
3401011000NRG24310120241620460
|
03/02/2024
|
Agusten Ekka
|
3401011WL099664
|
Agusten Ekka
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
MANDAR
|
JH-01-011-018-003/1869
(TANGARBASLI)
|
3401011000NRG24310120241620461
|
03/02/2024
|
Rajesh Oraon
|
3401011WL099664
|
Rajesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355491843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24310120241620435
|
03/02/2024
|
CHHOTE ORAON
|
3401011WL099663
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491857
|
|
Chhote Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
147
|
MANDAR
|
JH-01-011-018-001/1776
(TANGARBASLI)
|
3401011000NRG24030220241634915
|
03/02/2024
|
Munna Oraon
|
3401011WL100728
|
Munna Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491810
|
|
MUNNA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
148
|
MANDAR
|
JH-01-011-018-001/1826
(TANGARBASLI)
|
3401011000NRG24300120241615678
|
03/02/2024
|
Taufick Jihan
|
3401011WL099285
|
Taufick Jihan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491766
|
|
Taufick Jihan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MANDAR
|
JH-01-011-018-003/1806
(TANGARBASLI)
|
3401011000NRG24010220241623768
|
03/02/2024
|
Sunil Oraon
|
3401011WL099933
|
Sunil Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491745
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202236
|
202236
|
|
|
|
|
|
|
|