|
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-01-011-018-001/1179
(TANGARBASLI)
|
3401011000NRG24120120241560721
|
12/01/2024
|
shabanam ara
|
3401011WL094920
|
shabanam ara
|
00078
|
CNRB0003377
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622857
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-002/403
(TANGARBASLI)
|
3401011000NRG24110120241556780
|
12/01/2024
|
RAFFIK ANSARI
|
3401011WL094546
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622971
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-018-002/86
(TANGARBASLI)
|
3401011000NRG24110120241556781
|
12/01/2024
|
Najma Khatoon
|
3401011WL094546
|
Najma Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622972
|
|
Najma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-018-003/389
(TANGARBASLI)
|
3401011000NRG24110120241556769
|
12/01/2024
|
Taslim Ansari
|
3401011WL094544
|
Taslim Ansari
|
00114
|
IBKL0063RKC
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1674622973
|
|
Taslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/136
(TANGARBASLI)
|
3401011000NRG24110120241556766
|
12/01/2024
|
Birsa Oraon
|
3401011WL094544
|
Birsa Oraon
|
00176
|
IDIB000B873
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674622915
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-018-001/379
(TANGARBASLI)
|
3401011000NRG24120120241560750
|
12/01/2024
|
sanjay oraon
|
3401011WL094920
|
sanjay oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622916
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1071
(TANGARBASLI)
|
3401011000NRG24120120241560719
|
12/01/2024
|
soni devi
|
3401011WL094920
|
soni devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622933
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-018-001/1210
(TANGARBASLI)
|
3401011000NRG24120120241560722
|
12/01/2024
|
Tarannum Aara
|
3401011WL094920
|
Tarannum Aara
|
00354
|
PUNB0040720
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622934
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-018-001/13
(TANGARBASLI)
|
3401011000NRG24120120241560725
|
12/01/2024
|
Hulash Devi
|
3401011WL094920
|
Hulash Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622946
|
|
Hulash Kumharin
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANDAR
|
JH-01-011-018-001/132
(TANGARBASLI)
|
3401011000NRG24120120241558796
|
12/01/2024
|
Sunita kumari
|
3401011WL094727
|
Sunita kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622958
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-018-001/214
(TANGARBASLI)
|
3401011000NRG24120120241560747
|
12/01/2024
|
Anil Toppo
|
3401011WL094920
|
Anil Toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622938
|
|
ANIL TOOPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-018-001/223
(TANGARBASLI)
|
3401011000NRG24120120241560748
|
12/01/2024
|
Siv Oraon
|
3401011WL094920
|
Siv Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622939
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/425
(TANGARBASLI)
|
3401011000NRG24120120241560751
|
12/01/2024
|
AFJAL ANSARI
|
3401011WL094920
|
AFJAL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622942
|
|
Afjal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-018-001/530
(TANGARBASLI)
|
3401011000NRG24120120241560752
|
12/01/2024
|
Sanjida Khatun
|
3401011WL094920
|
Sanjida Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622940
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-018-001/617
(TANGARBASLI)
|
3401011000NRG24120120241560834
|
12/01/2024
|
SOMNATH TOPPO
|
3401011WL094921
|
SOMNATH TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622954
|
|
MR SOMNATH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-001/718
(TANGARBASLI)
|
3401011000NRG24120120241560757
|
12/01/2024
|
Sangita Orain
|
3401011WL094920
|
Sangita Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622951
|
|
Sangita Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANDAR
|
JH-01-011-018-001/719
(TANGARBASLI)
|
3401011000NRG24120120241560758
|
12/01/2024
|
Mina Kumari
|
3401011WL094920
|
Mina Kumari
|
00354
|
PUNB0040720
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622952
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-018-001/737
(TANGARBASLI)
|
3401011000NRG24120120241560759
|
12/01/2024
|
pardeep oraon
|
3401011WL094920
|
pardeep oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622935
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-018-001/881
(TANGARBASLI)
|
3401011000NRG24120120241560835
|
12/01/2024
|
MUNESHA KHATOON
|
3401011WL094921
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622957
|
|
Munesha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-018-001/947
(TANGARBASLI)
|
3401011000NRG24110120241556767
|
12/01/2024
|
Manjur Ansari
|
3401011WL094544
|
Manjur Ansari
|
00354
|
PUNB0040720
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674622941
|
|
Manjur Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANDAR
|
JH-01-011-018-003/1237
(TANGARBASLI)
|
3401011000NRG24120120241560463
|
12/01/2024
|
Ramij Ansari
|
3401011WL094888
|
Ramij Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622949
|
|
RAMIJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-018-003/161
(TANGARBASLI)
|
3401011000NRG24090120241552676
|
12/01/2024
|
Trilok Sahu
|
3401011WL094105
|
Trilok Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622945
|
|
DILSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-018-003/313
(TANGARBASLI)
|
3401011000NRG24090120241552680
|
12/01/2024
|
Rupi Orain
|
3401011WL094105
|
Rupi Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622937
|
|
RUPI URAIN
|
IDBI BANK(607095)
|
|
24
|
MANDAR
|
JH-01-011-018-003/590
(TANGARBASLI)
|
3401011000NRG24090120241552684
|
12/01/2024
|
Fuli Orain
|
3401011WL094105
|
Fuli Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622936
|
|
FULO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-003/702
(TANGARBASLI)
|
3401011000NRG24090120241552685
|
12/01/2024
|
SANDHYA ORAIN
|
3401011WL094105
|
SANDHYA ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622956
|
|
SANDHYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-003/930
(TANGARBASLI)
|
3401011000NRG24120120241561141
|
12/01/2024
|
gulsan ara
|
3401011WL094940
|
gulsan ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622943
|
|
Gulshan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANDAR
|
JH-01-011-018-003/952
(TANGARBASLI)
|
3401011000NRG24120120241560480
|
12/01/2024
|
VIJAY ORAON
|
3401011WL094888
|
VIJAY ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622944
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-018-003/961
(TANGARBASLI)
|
3401011000NRG24090120241552686
|
12/01/2024
|
Sila Urain
|
3401011WL094105
|
Sila Urain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622948
|
|
SILA URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-018-003/962
(TANGARBASLI)
|
3401011000NRG24090120241552687
|
12/01/2024
|
Etwari Uraien
|
3401011WL094105
|
Etwari Uraien
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622947
|
|
ETWARI URAIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-018-001/107
(TANGARBASLI)
|
3401011000NRG24120120241560718
|
12/01/2024
|
Ramdeo Oraon
|
3401011WL094920
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622854
|
|
Ramdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MANDAR
|
JH-01-011-018-001/141
(TANGARBASLI)
|
3401011000NRG24120120241558799
|
12/01/2024
|
Agsteen Toopo
|
3401011WL094727
|
Agsteen Toopo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622863
|
|
Agustin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24120120241560732
|
12/01/2024
|
Nilophar naaz
|
3401011WL094920
|
Nilophar naaz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622877
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
33
|
MANDAR
|
JH-01-011-018-001/1802
(TANGARBASLI)
|
3401011000NRG24120120241560877
|
12/01/2024
|
Parinita Toppo
|
3401011WL094923
|
Parinita Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622914
|
|
MISS PARINITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-018-001/19
(TANGARBASLI)
|
3401011000NRG24120120241560746
|
12/01/2024
|
Baldevo Mahto
|
3401011WL094920
|
Baldevo Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622845
|
|
Baldev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-018-001/664
(TANGARBASLI)
|
3401011000NRG24120120241560754
|
12/01/2024
|
sabanam khatun
|
3401011WL094920
|
sabanam khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622911
|
|
MS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-018-001/710
(TANGARBASLI)
|
3401011000NRG24120120241560755
|
12/01/2024
|
Sunita Khatoon
|
3401011WL094920
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622870
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANDAR
|
JH-01-011-018-001/716
(TANGARBASLI)
|
3401011000NRG24120120241560756
|
12/01/2024
|
Nagi Orain
|
3401011WL094920
|
Nagi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622864
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-018-001/986
(TANGARBASLI)
|
3401011000NRG24120120241560836
|
12/01/2024
|
MODI DEVI
|
3401011WL094921
|
MODI DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622858
|
|
MISS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-002/678
(TANGARBASLI)
|
3401011000NRG24110120241556768
|
12/01/2024
|
SHOAB ANSARI
|
3401011WL094544
|
SHOAB ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622874
|
|
MR SHOAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-003/102
(TANGARBASLI)
|
3401011000NRG24120120241560373
|
12/01/2024
|
GOYANDA ORAON
|
3401011WL094887
|
GOYANDA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622860
|
|
Goyanda Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANDAR
|
JH-01-011-018-003/104
(TANGARBASLI)
|
3401011000NRG24120120241560374
|
12/01/2024
|
SUMAN KACHHAP
|
3401011WL094887
|
SUMAN KACHHAP
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623042
|
|
MISS SUMAN KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-018-003/1062
(TANGARBASLI)
|
3401011000NRG24120120241560375
|
12/01/2024
|
PARDESIYA ORAON
|
3401011WL094887
|
PARDESIYA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622913
|
|
Pardeshiya Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANDAR
|
JH-01-011-018-003/1107
(TANGARBASLI)
|
3401011000NRG24090120241552674
|
12/01/2024
|
SUDHIR TOPPO
|
3401011WL094105
|
SUDHIR TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622873
|
|
MR SUDHIR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-018-003/1114
(TANGARBASLI)
|
3401011000NRG24120120241560376
|
12/01/2024
|
JITU ORAON
|
3401011WL094887
|
JITU ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622866
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-018-003/1117
(TANGARBASLI)
|
3401011000NRG24120120241560377
|
12/01/2024
|
GOYNDA ORAON
|
3401011WL094887
|
GOYNDA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622867
|
|
MR GOYNDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-018-003/1166
(TANGARBASLI)
|
3401011000NRG24120120241560378
|
12/01/2024
|
Soyab Ansari
|
3401011WL094887
|
Soyab Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622865
|
|
Soaib Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANDAR
|
JH-01-011-018-003/1188
(TANGARBASLI)
|
3401011000NRG24120120241560379
|
12/01/2024
|
MUNNI ORAIN
|
3401011WL094887
|
MUNNI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622868
|
|
MISS MUNNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-018-003/1188
(TANGARBASLI)
|
3401011000NRG24120120241560380
|
12/01/2024
|
ROPNA ORAON
|
3401011WL094887
|
ROPNA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622869
|
|
MR ROPNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANDAR
|
JH-01-011-018-003/1193
(TANGARBASLI)
|
3401011000NRG24120120241560381
|
12/01/2024
|
BIRSA ORAON
|
3401011WL094887
|
BIRSA ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622859
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDAR
|
JH-01-011-018-003/1196
(TANGARBASLI)
|
3401011000NRG24090120241552675
|
12/01/2024
|
BERONIKA TOPPO
|
3401011WL094105
|
BERONIKA TOPPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622871
|
|
MS BERONIKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANDAR
|
JH-01-011-018-003/1230
(TANGARBASLI)
|
3401011000NRG24120120241560382
|
12/01/2024
|
Kuwari TOPPO
|
3401011WL094887
|
Kuwari TOPPO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622912
|
|
Kuwari Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MANDAR
|
JH-01-011-018-003/134
(TANGARBASLI)
|
3401011000NRG24120120241560464
|
12/01/2024
|
Saniyaro Urain
|
3401011WL094888
|
Saniyaro Urain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622849
|
|
Saniyaro Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MANDAR
|
JH-01-011-018-003/1352
(TANGARBASLI)
|
3401011000NRG24120120241561127
|
12/01/2024
|
RANTHU KACHHAP
|
3401011WL094940
|
RANTHU KACHHAP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622856
|
|
RANTHU KACHHAP SO BHIKHU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANDAR
|
JH-01-011-018-003/152
(TANGARBASLI)
|
3401011000NRG24120120241560388
|
12/01/2024
|
Jubel Ekka
|
3401011WL094887
|
Jubel Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Rejected
|
12/03/2024
|
|
1674623037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANDAR
|
JH-01-011-018-003/1682
(TANGARBASLI)
|
3401011000NRG24120120241561129
|
12/01/2024
|
islam ansari
|
3401011WL094940
|
islam ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622872
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANDAR
|
JH-01-011-018-003/1689
(TANGARBASLI)
|
3401011000NRG24120120241561130
|
12/01/2024
|
Jabbar Ansari
|
3401011WL094940
|
Jabbar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622977
|
|
JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDAR
|
JH-01-011-018-003/20
(TANGARBASLI)
|
3401011000NRG24120120241560407
|
12/01/2024
|
Jhubu Orain
|
3401011WL094887
|
Jhubu Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623038
|
|
Zubu Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MANDAR
|
JH-01-011-018-003/213
(TANGARBASLI)
|
3401011000NRG24120120241560408
|
12/01/2024
|
Sudeep Toppo
|
3401011WL094887
|
Sudeep Toppo
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622862
|
|
Sudhir Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDAR
|
JH-01-011-018-003/216
(TANGARBASLI)
|
3401011000NRG24090120241552677
|
12/01/2024
|
Sugi Orain
|
3401011WL094105
|
Sugi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623029
|
|
SUGGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24090120241552679
|
12/01/2024
|
Ebrahim Ansari
|
3401011WL094105
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623033
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-003/344
(TANGARBASLI)
|
3401011000NRG24120120241561131
|
12/01/2024
|
Haffim Ansari
|
3401011WL094940
|
Haffim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622847
|
|
MS HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-003/345
(TANGARBASLI)
|
3401011000NRG24120120241561132
|
12/01/2024
|
Shiv Shankar Sahu
|
3401011WL094940
|
Shiv Shankar Sahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623034
|
|
SHIVSHANKAR SAHU
|
IDBI BANK(607095)
|
|
63
|
MANDAR
|
JH-01-011-018-003/393
(TANGARBASLI)
|
3401011000NRG24120120241561133
|
12/01/2024
|
Muneja Khatoon
|
3401011WL094940
|
Muneja Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622850
|
|
MRS MUNEJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-003/41
(TANGARBASLI)
|
3401011000NRG24120120241560409
|
12/01/2024
|
PRADEEP ORAON
|
3401011WL094887
|
PRADEEP ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622861
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24090120241552681
|
12/01/2024
|
DALU ORAON
|
3401011WL094105
|
DALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623030
|
|
DALU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANDAR
|
JH-01-011-018-003/559
(TANGARBASLI)
|
3401011000NRG24090120241552682
|
12/01/2024
|
Sathiya Oraon
|
3401011WL094105
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623032
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANDAR
|
JH-01-011-018-003/56
(TANGARBASLI)
|
3401011000NRG24090120241552683
|
12/01/2024
|
Koili Kerketa
|
3401011WL094105
|
Koili Kerketa
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623031
|
|
KOYLI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANDAR
|
JH-01-011-018-003/570
(TANGARBASLI)
|
3401011000NRG24120120241560411
|
12/01/2024
|
Binod Toppo
|
3401011WL094887
|
Binod Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623027
|
|
Binod Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MANDAR
|
JH-01-011-018-003/597
(TANGARBASLI)
|
3401011000NRG24120120241561134
|
12/01/2024
|
md safik
|
3401011WL094940
|
md safik
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622969
|
|
MOHAMMAD SAFIQUE
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
MANDAR
|
JH-01-011-018-003/60
(TANGARBASLI)
|
3401011000NRG24120120241560413
|
12/01/2024
|
Bashanti Orain
|
3401011WL094887
|
Bashanti Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623040
|
|
MRS BASANTI URAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/633
(TANGARBASLI)
|
3401011000NRG24120120241560761
|
12/01/2024
|
ALMIN ANSARI
|
3401011WL094920
|
ALMIN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623021
|
|
Aalmin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MANDAR
|
JH-01-011-018-003/651
(TANGARBASLI)
|
3401011000NRG24120120241561135
|
12/01/2024
|
FARUK ANSARI
|
3401011WL094940
|
FARUK ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623017
|
|
FARUK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
MANDAR
|
JH-01-011-018-003/742
(TANGARBASLI)
|
3401011000NRG24120120241560414
|
12/01/2024
|
Jasmani Devi
|
3401011WL094887
|
Jasmani Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Rejected
|
12/03/2024
|
|
1674623019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MANDAR
|
JH-01-011-018-003/743
(TANGARBASLI)
|
3401011000NRG24120120241560415
|
12/01/2024
|
Sanchriya Orain
|
3401011WL094887
|
Sanchriya Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623022
|
|
MS SANCHRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANDAR
|
JH-01-011-018-003/745
(TANGARBASLI)
|
3401011000NRG24120120241560416
|
12/01/2024
|
Bandhu Toppo
|
3401011WL094887
|
Bandhu Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623020
|
|
Bandhu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MANDAR
|
JH-01-011-018-003/747
(TANGARBASLI)
|
3401011000NRG24120120241560417
|
12/01/2024
|
Sumitra Devi
|
3401011WL094887
|
Sumitra Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623023
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDAR
|
JH-01-011-018-003/748
(TANGARBASLI)
|
3401011000NRG24120120241560472
|
12/01/2024
|
Birsa Oraon
|
3401011WL094888
|
Birsa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623026
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MANDAR
|
JH-01-011-018-003/750
(TANGARBASLI)
|
3401011000NRG24120120241560473
|
12/01/2024
|
Ganga Ekka
|
3401011WL094888
|
Ganga Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623024
|
|
MR GANGA EKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-003/751
(TANGARBASLI)
|
3401011000NRG24120120241560474
|
12/01/2024
|
Gonda Oraon
|
3401011WL094888
|
Gonda Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623025
|
|
Gonda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANDAR
|
JH-01-011-018-003/752
(TANGARBASLI)
|
3401011000NRG24120120241560475
|
12/01/2024
|
Pappu Oraon
|
3401011WL094888
|
Pappu Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623035
|
|
MR PAPPU ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/753
(TANGARBASLI)
|
3401011000NRG24120120241560476
|
12/01/2024
|
Suko Orain
|
3401011WL094888
|
Suko Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622875
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MANDAR
|
JH-01-011-018-003/754
(TANGARBASLI)
|
3401011000NRG24120120241560477
|
12/01/2024
|
Waseer Oraon
|
3401011WL094888
|
Waseer Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623036
|
|
Basil Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANDAR
|
JH-01-011-018-003/84
(TANGARBASLI)
|
3401011000NRG24120120241560478
|
12/01/2024
|
Etwa Oraon
|
3401011WL094888
|
Etwa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623018
|
|
ATWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-018-003/863
(TANGARBASLI)
|
3401011000NRG24120120241561136
|
12/01/2024
|
YASIN ANSARI
|
3401011WL094940
|
YASIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623039
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-003/869
(TANGARBASLI)
|
3401011000NRG24110120241556782
|
12/01/2024
|
KUDUSH ANSARI
|
3401011WL094546
|
KUDUSH ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622846
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANDAR
|
JH-01-011-018-003/882
(TANGARBASLI)
|
3401011000NRG24120120241561137
|
12/01/2024
|
Mazavul Ansari
|
3401011WL094940
|
Mazavul Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674623041
|
|
MR MAZAVUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-003/896
(TANGARBASLI)
|
3401011000NRG24120120241561139
|
12/01/2024
|
Imran Ansari
|
3401011WL094940
|
Imran Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622852
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24120120241561140
|
12/01/2024
|
Tahir Ansari
|
3401011WL094940
|
Tahir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622848
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANDAR
|
JH-01-011-018-003/943
(TANGARBASLI)
|
3401011000NRG24120120241561142
|
12/01/2024
|
GULZAR ANSARI
|
3401011WL094940
|
GULZAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622853
|
|
MR GULZAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANDAR
|
JH-01-011-018-003/974
(TANGARBASLI)
|
3401011000NRG24120120241561143
|
12/01/2024
|
EKBAL ANSARI
|
3401011WL094940
|
EKBAL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622855
|
|
MR EKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
91
|
MANDAR
|
JH-01-011-018-003/893
(TANGARBASLI)
|
3401011000NRG24120120241561138
|
12/01/2024
|
Sadam Ansari
|
3401011WL094940
|
Sadam Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622851
|
|
SADDAM ANSARI S/O JALAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
MANDAR
|
JH-01-011-018-001/1042
(TANGARBASLI)
|
3401011000NRG24120120241560717
|
12/01/2024
|
SUHEL KHAN
|
3401011WL094920
|
SUHEL KHAN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622921
|
|
SUHEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANDAR
|
JH-01-011-018-001/1139
(TANGARBASLI)
|
3401011000NRG24120120241560720
|
12/01/2024
|
SUNITA DEVI
|
3401011WL094920
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622918
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANDAR
|
JH-01-011-018-001/1324
(TANGARBASLI)
|
3401011000NRG24120120241558797
|
12/01/2024
|
SANKHI ORAON
|
3401011WL094727
|
SANKHI ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622924
|
|
Sankhi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1513
(TANGARBASLI)
|
3401011000NRG24120120241560813
|
12/01/2024
|
Sunny Oraon
|
3401011WL094921
|
Sunny Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622929
|
|
SUNNY ORAON
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1520
(TANGARBASLI)
|
3401011000NRG24120120241560727
|
12/01/2024
|
Neha Parween
|
3401011WL094920
|
Neha Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622928
|
|
Neha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1524
(TANGARBASLI)
|
3401011000NRG24120120241560730
|
12/01/2024
|
Priyanki Oraon
|
3401011WL094920
|
Priyanki Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622931
|
|
PRIYANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24120120241560871
|
12/01/2024
|
BASUDEV LOHRA
|
3401011WL094923
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622922
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1658
(TANGARBASLI)
|
3401011000NRG24120120241560872
|
12/01/2024
|
ETWARIYA ORAIN
|
3401011WL094923
|
ETWARIYA ORAIN
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622925
|
|
MRS ETWARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1805
(TANGARBASLI)
|
3401011000NRG24120120241560736
|
12/01/2024
|
Anisha Kumari
|
3401011WL094920
|
Anisha Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622930
|
|
MS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDAR
|
JH-01-011-018-001/341
(TANGARBASLI)
|
3401011000NRG24120120241560749
|
12/01/2024
|
manoj oraon
|
3401011WL094920
|
manoj oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622919
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MANDAR
|
JH-01-011-018-001/561
(TANGARBASLI)
|
3401011000NRG24120120241560753
|
12/01/2024
|
santosh toppo
|
3401011WL094920
|
santosh toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622920
|
|
Santosh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANDAR
|
JH-01-011-018-002/1092
(TANGARBASLI)
|
3401011000NRG24110120241556927
|
12/01/2024
|
Sajad Ansari
|
3401011WL094549
|
Sajad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622927
|
|
MR SAJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-003/1326
(TANGARBASLI)
|
3401011000NRG24120120241561125
|
12/01/2024
|
SAVITRI KACHHAP
|
3401011WL094940
|
SAVITRI KACHHAP
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622923
|
|
SAVITRI KACHHAP D/O DUGA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANDAR
|
JH-01-011-018-003/1338
(TANGARBASLI)
|
3401011000NRG24120120241561126
|
12/01/2024
|
Samina Khatun
|
3401011WL094940
|
Samina Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622926
|
|
SAMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANDAR
|
JH-01-011-018-003/270
(TANGARBASLI)
|
3401011000NRG24090120241552678
|
12/01/2024
|
Akhtar Ansari
|
3401011WL094105
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622917
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
107
|
MANDAR
|
JH-01-011-018-001/1234
(TANGARBASLI)
|
3401011000NRG24120120241560723
|
12/01/2024
|
Muniya Urain
|
3401011WL094920
|
Muniya Urain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622980
|
|
MUNIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANDAR
|
JH-01-011-018-001/1235
(TANGARBASLI)
|
3401011000NRG24120120241560724
|
12/01/2024
|
Mainu Devi
|
3401011WL094920
|
Mainu Devi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622982
|
|
Mainu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
MANDAR
|
JH-01-011-018-001/1311
(TANGARBASLI)
|
3401011000NRG24120120241560726
|
12/01/2024
|
Nagma Naaz
|
3401011WL094920
|
Nagma Naaz
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622986
|
|
Nagma Naaz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
MANDAR
|
JH-01-011-018-001/1313
(TANGARBASLI)
|
3401011000NRG24120120241558795
|
12/01/2024
|
Durga Lohra
|
3401011WL094727
|
Durga Lohra
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622979
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANDAR
|
JH-01-011-018-001/1314
(TANGARBASLI)
|
3401011000NRG24120120241560808
|
12/01/2024
|
Lalita Oraon
|
3401011WL094921
|
Lalita Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622978
|
|
LALITA ORAON
|
BANK OF INDIA(508505)
|
|
112
|
MANDAR
|
JH-01-011-018-001/1327
(TANGARBASLI)
|
3401011000NRG24120120241558798
|
12/01/2024
|
JALHA ORAON
|
3401011WL094727
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622955
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANDAR
|
JH-01-011-018-001/1515
(TANGARBASLI)
|
3401011000NRG24120120241560814
|
12/01/2024
|
Madan Kumar Singh
|
3401011WL094921
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622966
|
|
MADAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANDAR
|
JH-01-011-018-001/1619
(TANGARBASLI)
|
3401011000NRG24120120241560735
|
12/01/2024
|
Julu Toppo
|
3401011WL094920
|
Julu Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622985
|
|
JULU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANDAR
|
JH-01-011-018-001/1630
(TANGARBASLI)
|
3401011000NRG24120120241560820
|
12/01/2024
|
Munita Kumari
|
3401011WL094921
|
Munita Kumari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622968
|
|
Munita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MANDAR
|
JH-01-011-018-001/1631
(TANGARBASLI)
|
3401011000NRG24120120241560821
|
12/01/2024
|
Mohan Gope
|
3401011WL094921
|
Mohan Gope
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622987
|
|
MOHAN GOPE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANDAR
|
JH-01-011-018-001/1639
(TANGARBASLI)
|
3401011000NRG24120120241560825
|
12/01/2024
|
Manila Ekka
|
3401011WL094921
|
Manila Ekka
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622967
|
|
MANILA EKKA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANDAR
|
JH-01-011-018-001/1676
(TANGARBASLI)
|
3401011000NRG24120120241560874
|
12/01/2024
|
MANISHA KUMARI
|
3401011WL094923
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622981
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24120120241560875
|
12/01/2024
|
Punna Oraon
|
3401011WL094923
|
Punna Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622950
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MANDAR
|
JH-01-011-018-001/1741
(TANGARBASLI)
|
3401011000NRG24120120241560826
|
12/01/2024
|
Uday Shahi
|
3401011WL094921
|
Uday Shahi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622983
|
|
Uday Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
MANDAR
|
JH-01-011-018-001/1841
(TANGARBASLI)
|
3401011000NRG24120120241560740
|
12/01/2024
|
Shani Oraon
|
3401011WL094920
|
Shani Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622961
|
|
SHANI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
MANDAR
|
JH-01-011-018-001/1842
(TANGARBASLI)
|
3401011000NRG24120120241560741
|
12/01/2024
|
Bahmani Nag
|
3401011WL094920
|
Bahmani Nag
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622964
|
|
BAHMANI NAG
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
MANDAR
|
JH-01-011-018-001/1843
(TANGARBASLI)
|
3401011000NRG24120120241560742
|
12/01/2024
|
Bharat Shahi
|
3401011WL094920
|
Bharat Shahi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622962
|
|
Bharat Shahi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
MANDAR
|
JH-01-011-018-001/1844
(TANGARBASLI)
|
3401011000NRG24120120241560743
|
12/01/2024
|
Naine Oraon
|
3401011WL094920
|
Naine Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622963
|
|
NAINE ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
MANDAR
|
JH-01-011-018-001/1859
(TANGARBASLI)
|
3401011000NRG24120120241560827
|
12/01/2024
|
Iliyas Toppo
|
3401011WL094921
|
Iliyas Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622960
|
|
ILIYAS TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
MANDAR
|
JH-01-011-018-001/1862
(TANGARBASLI)
|
3401011000NRG24120120241560828
|
12/01/2024
|
Pinki Urain
|
3401011WL094921
|
Pinki Urain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622959
|
|
PINKI URAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
MANDAR
|
JH-01-011-018-001/1864
(TANGARBASLI)
|
3401011000NRG24120120241560830
|
12/01/2024
|
Jaya Oraon
|
3401011WL094921
|
Jaya Oraon
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622965
|
|
JAYA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
MANDAR
|
JH-01-011-018-002/1090
(TANGARBASLI)
|
3401011000NRG24110120241556926
|
12/01/2024
|
Idul Ansari
|
3401011WL094549
|
Idul Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622953
|
|
Idul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
129
|
MANDAR
|
JH-01-011-018-001/37
(TANGARBASLI)
|
3401011000NRG24120120241560833
|
12/01/2024
|
anita devi
|
3401011WL094921
|
anita devi
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622976
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
130
|
MANDAR
|
JH-01-011-018-001/1035
(TANGARBASLI)
|
3401011000NRG24120120241560807
|
12/01/2024
|
SUSHMA DEVI
|
3401011WL094921
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622878
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANDAR
|
JH-01-011-018-001/1501
(TANGARBASLI)
|
3401011000NRG24120120241558800
|
12/01/2024
|
Asmani Orain
|
3401011WL094727
|
Asmani Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622990
|
|
Asmani Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MANDAR
|
JH-01-011-018-001/1502
(TANGARBASLI)
|
3401011000NRG24120120241558801
|
12/01/2024
|
Ashok Oraon
|
3401011WL094727
|
Ashok Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623016
|
|
Ashok Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MANDAR
|
JH-01-011-018-001/1503
(TANGARBASLI)
|
3401011000NRG24120120241558802
|
12/01/2024
|
Suresh Toppo
|
3401011WL094727
|
Suresh Toppo
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622899
|
|
Suresh Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MANDAR
|
JH-01-011-018-001/1504
(TANGARBASLI)
|
3401011000NRG24120120241558803
|
12/01/2024
|
Jivanti Toppo
|
3401011WL094727
|
Jivanti Toppo
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622900
|
|
Jivanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24120120241558804
|
12/01/2024
|
Anish Oraon
|
3401011WL094727
|
Anish Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622992
|
|
Anish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24120120241560809
|
12/01/2024
|
Charo Oraon
|
3401011WL094921
|
Charo Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622988
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MANDAR
|
JH-01-011-018-001/1508
(TANGARBASLI)
|
3401011000NRG24120120241560810
|
12/01/2024
|
Bande Oraon
|
3401011WL094921
|
Bande Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622893
|
|
BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANDAR
|
JH-01-011-018-001/1510
(TANGARBASLI)
|
3401011000NRG24120120241560811
|
12/01/2024
|
Anisha Toppo
|
3401011WL094921
|
Anisha Toppo
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622902
|
|
Anisha Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24120120241560812
|
12/01/2024
|
Parbti Urain
|
3401011WL094921
|
Parbti Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622991
|
|
Parbti Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MANDAR
|
JH-01-011-018-001/1516
(TANGARBASLI)
|
3401011000NRG24120120241560815
|
12/01/2024
|
Chutu Oraon
|
3401011WL094921
|
Chutu Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623015
|
|
Chutu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MANDAR
|
JH-01-011-018-001/1521
(TANGARBASLI)
|
3401011000NRG24120120241560728
|
12/01/2024
|
Rita Kumari
|
3401011WL094920
|
Rita Kumari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622906
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MANDAR
|
JH-01-011-018-001/1522
(TANGARBASLI)
|
3401011000NRG24120120241560729
|
12/01/2024
|
Suranthi Oraon
|
3401011WL094920
|
Suranthi Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622904
|
|
Suranthi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANDAR
|
JH-01-011-018-001/1525
(TANGARBASLI)
|
3401011000NRG24120120241560731
|
12/01/2024
|
Suman Lakra
|
3401011WL094920
|
Suman Lakra
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622901
|
|
Suman Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MANDAR
|
JH-01-011-018-001/1616
(TANGARBASLI)
|
3401011000NRG24120120241560733
|
12/01/2024
|
Nutan Nisha Kujur
|
3401011WL094920
|
Nutan Nisha Kujur
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622895
|
|
MISS NUTAN NISHA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDAR
|
JH-01-011-018-001/1618
(TANGARBASLI)
|
3401011000NRG24120120241560734
|
12/01/2024
|
Sunaina Devi
|
3401011WL094920
|
Sunaina Devi
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622894
|
|
Sunaina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
146
|
MANDAR
|
JH-01-011-018-001/1625
(TANGARBASLI)
|
3401011000NRG24120120241560816
|
12/01/2024
|
Indu Oraon
|
3401011WL094921
|
Indu Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622993
|
|
Indu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MANDAR
|
JH-01-011-018-001/1626
(TANGARBASLI)
|
3401011000NRG24120120241560817
|
12/01/2024
|
Anima Martina Toppo
|
3401011WL094921
|
Anima Martina Toppo
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622989
|
|
Anima Martina Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MANDAR
|
JH-01-011-018-001/1627
(TANGARBASLI)
|
3401011000NRG24120120241560818
|
12/01/2024
|
Raj Kujur
|
3401011WL094921
|
Raj Kujur
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622884
|
|
RAJ KUJUR
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24120120241560819
|
12/01/2024
|
Ful Kachhap
|
3401011WL094921
|
Ful Kachhap
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622905
|
|
Ful Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MANDAR
|
JH-01-011-018-001/1635
(TANGARBASLI)
|
3401011000NRG24120120241560822
|
12/01/2024
|
Monika Ekka
|
3401011WL094921
|
Monika Ekka
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622898
|
|
Monika Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MANDAR
|
JH-01-011-018-001/1637
(TANGARBASLI)
|
3401011000NRG24120120241560823
|
12/01/2024
|
Sushma Orain
|
3401011WL094921
|
Sushma Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622897
|
|
Sushma Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MANDAR
|
JH-01-011-018-001/1638
(TANGARBASLI)
|
3401011000NRG24120120241560824
|
12/01/2024
|
Charo Oraon
|
3401011WL094921
|
Charo Oraon
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1674622896
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MANDAR
|
JH-01-011-018-001/1800
(TANGARBASLI)
|
3401011000NRG24120120241560876
|
12/01/2024
|
Suraj Oraon
|
3401011WL094923
|
Suraj Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622889
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MANDAR
|
JH-01-011-018-001/1804
(TANGARBASLI)
|
3401011000NRG24120120241560878
|
12/01/2024
|
Akash Toppo
|
3401011WL094923
|
Akash Toppo
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622903
|
|
Akash Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MANDAR
|
JH-01-011-018-001/1809
(TANGARBASLI)
|
3401011000NRG24120120241560737
|
12/01/2024
|
Suman Kumari
|
3401011WL094920
|
Suman Kumari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622907
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANDAR
|
JH-01-011-018-001/1837
(TANGARBASLI)
|
3401011000NRG24120120241560738
|
12/01/2024
|
Rita Devi
|
3401011WL094920
|
Rita Devi
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622908
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MANDAR
|
JH-01-011-018-001/1838
(TANGARBASLI)
|
3401011000NRG24120120241560739
|
12/01/2024
|
Anup Oraon
|
3401011WL094920
|
Anup Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622910
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANDAR
|
JH-01-011-018-001/1858
(TANGARBASLI)
|
3401011000NRG24120120241560744
|
12/01/2024
|
Mahabir Oraon
|
3401011WL094920
|
Mahabir Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622888
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MANDAR
|
JH-01-011-018-001/1863
(TANGARBASLI)
|
3401011000NRG24120120241560829
|
12/01/2024
|
Punam Lakra
|
3401011WL094921
|
Punam Lakra
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622909
|
|
Punam Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANDAR
|
JH-01-011-018-001/1873
(TANGARBASLI)
|
3401011000NRG24120120241560831
|
12/01/2024
|
Sumanti Toppo
|
3401011WL094921
|
Sumanti Toppo
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622892
|
|
Sumanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANDAR
|
JH-01-011-018-001/1874
(TANGARBASLI)
|
3401011000NRG24120120241560832
|
12/01/2024
|
Sumit Oraon
|
3401011WL094921
|
Sumit Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622891
|
|
Sumit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANDAR
|
JH-01-011-018-001/1875
(TANGARBASLI)
|
3401011000NRG24120120241560745
|
12/01/2024
|
Rupa Oraon
|
3401011WL094920
|
Rupa Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622886
|
|
Rupa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MANDAR
|
JH-01-011-018-001/773
(TANGARBASLI)
|
3401011000NRG24120120241560760
|
12/01/2024
|
MINA ORAIN
|
3401011WL094920
|
MINA ORAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623028
|
|
Mina Orain Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MANDAR
|
JH-01-011-018-003/1353
(TANGARBASLI)
|
3401011000NRG24120120241561128
|
12/01/2024
|
Abhiram Oraon
|
3401011WL094940
|
Abhiram Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674622876
|
|
ABHIRAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANDAR
|
JH-01-011-018-003/1365
(TANGARBASLI)
|
3401011000NRG24120120241560465
|
12/01/2024
|
Rampati Devi
|
3401011WL094888
|
Rampati Devi
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622984
|
|
Rampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MANDAR
|
JH-01-011-018-003/1481
(TANGARBASLI)
|
3401011000NRG24120120241560466
|
12/01/2024
|
Robert Ekka
|
3401011WL094888
|
Robert Ekka
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623013
|
|
Robert Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MANDAR
|
JH-01-011-018-003/1482
(TANGARBASLI)
|
3401011000NRG24120120241560467
|
12/01/2024
|
Roshan Oraon
|
3401011WL094888
|
Roshan Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622880
|
|
Roshan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MANDAR
|
JH-01-011-018-003/1483
(TANGARBASLI)
|
3401011000NRG24120120241560468
|
12/01/2024
|
Sarita Oraon
|
3401011WL094888
|
Sarita Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622881
|
|
Sarita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MANDAR
|
JH-01-011-018-003/1485
(TANGARBASLI)
|
3401011000NRG24120120241560469
|
12/01/2024
|
Mahesh Oraon
|
3401011WL094888
|
Mahesh Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622882
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANDAR
|
JH-01-011-018-003/1486
(TANGARBASLI)
|
3401011000NRG24120120241560470
|
12/01/2024
|
Pinki Orain
|
3401011WL094888
|
Pinki Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622879
|
|
Pinki Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MANDAR
|
JH-01-011-018-003/1487
(TANGARBASLI)
|
3401011000NRG24120120241560471
|
12/01/2024
|
Jhingiya Urain
|
3401011WL094888
|
Jhingiya Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622883
|
|
Jhingiya Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MANDAR
|
JH-01-011-018-003/1488
(TANGARBASLI)
|
3401011000NRG24120120241560383
|
12/01/2024
|
Sukarmuni Urain
|
3401011WL094887
|
Sukarmuni Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623014
|
|
Sukarmuni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MANDAR
|
JH-01-011-018-003/1489
(TANGARBASLI)
|
3401011000NRG24120120241560384
|
12/01/2024
|
Parwati Oraon
|
3401011WL094887
|
Parwati Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623012
|
|
Parwati Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MANDAR
|
JH-01-011-018-003/1490
(TANGARBASLI)
|
3401011000NRG24120120241560385
|
12/01/2024
|
Mangal Oraon
|
3401011WL094887
|
Mangal Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623011
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDAR
|
JH-01-011-018-003/1491
(TANGARBASLI)
|
3401011000NRG24120120241560386
|
12/01/2024
|
Binod Ekka
|
3401011WL094887
|
Binod Ekka
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623002
|
|
Binod Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MANDAR
|
JH-01-011-018-003/1492
(TANGARBASLI)
|
3401011000NRG24120120241560387
|
12/01/2024
|
Stefan Ekka
|
3401011WL094887
|
Stefan Ekka
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623001
|
|
Stefan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MANDAR
|
JH-01-011-018-003/1622
(TANGARBASLI)
|
3401011000NRG24120120241560389
|
12/01/2024
|
Budhni Urain
|
3401011WL094887
|
Budhni Urain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622999
|
|
Budhni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MANDAR
|
JH-01-011-018-003/1624
(TANGARBASLI)
|
3401011000NRG24120120241560390
|
12/01/2024
|
Mangri Orain
|
3401011WL094887
|
Mangri Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622995
|
|
Mangri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MANDAR
|
JH-01-011-018-003/1625
(TANGARBASLI)
|
3401011000NRG24120120241560391
|
12/01/2024
|
Subash Oraon
|
3401011WL094887
|
Subash Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622998
|
|
Subash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MANDAR
|
JH-01-011-018-003/1626
(TANGARBASLI)
|
3401011000NRG24120120241560392
|
12/01/2024
|
Sahil Ansari
|
3401011WL094887
|
Sahil Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623004
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MANDAR
|
JH-01-011-018-003/1627
(TANGARBASLI)
|
3401011000NRG24120120241560393
|
12/01/2024
|
Husna Oraon
|
3401011WL094887
|
Husna Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622994
|
|
Husna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MANDAR
|
JH-01-011-018-003/1629
(TANGARBASLI)
|
3401011000NRG24120120241560394
|
12/01/2024
|
Basanti Orain
|
3401011WL094887
|
Basanti Orain
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622997
|
|
Basanti Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANDAR
|
JH-01-011-018-003/1630
(TANGARBASLI)
|
3401011000NRG24120120241560395
|
12/01/2024
|
Pradum Gope
|
3401011WL094887
|
Pradum Gope
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623005
|
|
Pradum Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MANDAR
|
JH-01-011-018-003/1631
(TANGARBASLI)
|
3401011000NRG24120120241560396
|
12/01/2024
|
Sahid Ansari
|
3401011WL094887
|
Sahid Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622887
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MANDAR
|
JH-01-011-018-003/1634
(TANGARBASLI)
|
3401011000NRG24120120241560397
|
12/01/2024
|
Rakesh Oraon
|
3401011WL094887
|
Rakesh Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622996
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MANDAR
|
JH-01-011-018-003/1635
(TANGARBASLI)
|
3401011000NRG24120120241560398
|
12/01/2024
|
Manish Toppo
|
3401011WL094887
|
Manish Toppo
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622890
|
|
Manish Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANDAR
|
JH-01-011-018-003/1636
(TANGARBASLI)
|
3401011000NRG24120120241560399
|
12/01/2024
|
Monika Minz
|
3401011WL094887
|
Monika Minz
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623007
|
|
Monika Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MANDAR
|
JH-01-011-018-003/1637
(TANGARBASLI)
|
3401011000NRG24120120241560400
|
12/01/2024
|
Susanti Barla
|
3401011WL094887
|
Susanti Barla
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623010
|
|
Susanti Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MANDAR
|
JH-01-011-018-003/1638
(TANGARBASLI)
|
3401011000NRG24120120241560401
|
12/01/2024
|
Soma Oraon
|
3401011WL094887
|
Soma Oraon
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623003
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MANDAR
|
JH-01-011-018-003/1639
(TANGARBASLI)
|
3401011000NRG24120120241560402
|
12/01/2024
|
Pawan Kachhap
|
3401011WL094887
|
Pawan Kachhap
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623008
|
|
Pawan Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MANDAR
|
JH-01-011-018-003/1643
(TANGARBASLI)
|
3401011000NRG24120120241560403
|
12/01/2024
|
Panchu Toppo
|
3401011WL094887
|
Panchu Toppo
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674623009
|
|
Panchu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MANDAR
|
JH-01-011-018-003/1644
(TANGARBASLI)
|
3401011000NRG24120120241560404
|
12/01/2024
|
Suraj Oranv
|
3401011WL094887
|
Suraj Oranv
|
00688
|
FINO0009002
|
2736
|
2736
|
Rejected
|
12/03/2024
|
|
1674623006
|
Document Pending for Account Holder turning Major
|
|
|
|
193
|
MANDAR
|
JH-01-011-018-003/1744
(TANGARBASLI)
|
3401011000NRG24120120241560405
|
12/01/2024
|
Akbal Ansari
|
3401011WL094887
|
Akbal Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Rejected
|
12/03/2024
|
|
1674622974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
MANDAR
|
JH-01-011-018-003/1746
(TANGARBASLI)
|
3401011000NRG24120120241560406
|
12/01/2024
|
Fayad Ansari
|
3401011WL094887
|
Fayad Ansari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622975
|
|
Fayad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MANDAR
|
JH-01-011-018-003/428
(TANGARBASLI)
|
3401011000NRG24120120241560410
|
12/01/2024
|
Karmi Oroin
|
3401011WL094887
|
Karmi Oroin
|
00688
|
FINO0009002
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1674623000
|
|
Karmi Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MANDAR
|
JH-01-011-018-003/588
(TANGARBASLI)
|
3401011000NRG24120120241560412
|
12/01/2024
|
Sita Devi
|
3401011WL094887
|
Sita Devi
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622970
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANDAR
|
JH-01-011-018-003/847
(TANGARBASLI)
|
3401011000NRG24120120241560479
|
12/01/2024
|
Chandu Oraien
|
3401011WL094888
|
Chandu Oraien
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622885
|
|
Chandu Oraien
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182400
|
182400
|
|
|
|
|
|
|
|
|
198
|
MANDAR
|
JH-01-011-018-001/1675
(TANGARBASLI)
|
3401011000NRG24120120241560873
|
12/01/2024
|
CHARO ORAON
|
3401011WL094923
|
CHARO ORAON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674622932
|
|
CHARO ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476028
|
476028
|
|
|
|
|
|
|
|