|
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
|
LAPUNG
|
JH-01-010-005-003/323
(DOLAICHA)
|
3401010000NRG24Z130620230437080
|
15/06/2023
|
POOJA DEVI
|
3401010WL024003
|
POOJA DEVI
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
POOJA DEVI WO AJAY SAHU
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-005-003/710
(DOLAICHA)
|
3401010000NRG24Z150620230471582
|
15/06/2023
|
AJAY BHAGAT
|
3401010WL025779
|
AJAY BHAGAT
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AJAY BHAGAT
|
CANARA BANK(508532)
|
|
3
|
LAPUNG
|
JH-01-010-005-003/710
(DOLAICHA)
|
3401010000NRG24Z150620230471583
|
15/06/2023
|
SIMI DEVI
|
3401010WL025779
|
SIMI DEVI
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SIMI DEVI
|
CANARA BANK(508532)
|
|
4
|
LAPUNG
|
JH-01-010-005-003/778
(DOLAICHA)
|
3401010000NRG24Z150620230471528
|
15/06/2023
|
SANGITA DEVI
|
3401010WL025777
|
SANGITA DEVI
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-003/185
(DOLAICHA)
|
3401010000NRG24Z150620230471495
|
15/06/2023
|
GOBARDHAN MAHTO
|
3401010WL025777
|
GOBARDHAN MAHTO
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-005-003/645
(DOLAICHA)
|
3401010000NRG24Z110620230419134
|
15/06/2023
|
KRISHNA SAHU
|
3401010WL022835
|
KRISHNA SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-005-003/721
(DOLAICHA)
|
3401010000NRG24Z110620230419135
|
15/06/2023
|
BANDHNA MUNDA
|
3401010WL022835
|
BANDHNA MUNDA
|
00048
|
BKID0004959
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Bandhana Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-005-002/129
(DOLAICHA)
|
3401010000NRG24Z130620230448028
|
15/06/2023
|
SUKARCHAND LOHRA
|
3401010WL024600
|
SUKARCHAND LOHRA
|
00078
|
CNRB0004895
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SUKAR CHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24Z130620230447611
|
15/06/2023
|
MUNI DEVI
|
3401010WL024580
|
MUNI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
10
|
LAPUNG
|
JH-01-010-005-002/58
(DOLAICHA)
|
3401010000NRG24Z130620230447620
|
15/06/2023
|
RADHE PAIKE
|
3401010WL024580
|
RADHE PAIKE
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RADHEY PAIK
|
CANARA BANK(508532)
|
|
11
|
LAPUNG
|
JH-01-010-005-002/77
(DOLAICHA)
|
3401010000NRG24Z130620230447623
|
15/06/2023
|
DASMI DEVI
|
3401010WL024580
|
DASMI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
12
|
LAPUNG
|
JH-01-010-005-002/99
(DOLAICHA)
|
3401010000NRG24Z130620230447624
|
15/06/2023
|
DASHRATH MUNDA
|
3401010WL024580
|
DASHRATH MUNDA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DASHRATH MUNDA
|
CANARA BANK(508532)
|
|
13
|
LAPUNG
|
JH-01-010-005-003/38
(DOLAICHA)
|
3401010000NRG24Z150620230471514
|
15/06/2023
|
GUJUWA SAHU
|
3401010WL025777
|
GUJUWA SAHU
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GUJUWA SAHU
|
CANARA BANK(508532)
|
|
14
|
LAPUNG
|
JH-01-010-005-003/435
(DOLAICHA)
|
3401010000NRG24Z150620230471517
|
15/06/2023
|
GOPAL SAHU
|
3401010WL025777
|
GOPAL SAHU
|
00078
|
CNRB0004895
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GOPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAPUNG
|
JH-01-010-005-003/509
(DOLAICHA)
|
3401010000NRG24Z130620230447625
|
15/06/2023
|
MOHAN SAHU
|
3401010WL024580
|
MOHAN SAHU
|
00078
|
CNRB0004895
|
333
|
333
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mohan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
16
|
LAPUNG
|
JH-01-010-005-002/31
(DOLAICHA)
|
3401010000NRG24Z130620230447616
|
15/06/2023
|
DEWANTI DEVI
|
3401010WL024580
|
DEWANTI DEVI
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAPUNG
|
JH-01-010-005-005/72
(DOLAICHA)
|
3401010000NRG24Z130620230447960
|
15/06/2023
|
RAMJIT CHIK
|
3401010WL024591
|
RAMJIT CHIK
|
00176
|
IDIB000B765
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RAMJIT CHIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-005-001/108
(DOLAICHA)
|
3401010000NRG24Z130620230447789
|
15/06/2023
|
SUMANTI DEVI
|
3401010WL024587
|
SUMANTI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SUMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-005-001/177
(DOLAICHA)
|
3401010000NRG24Z130620230447653
|
15/06/2023
|
BISWANATH GOPE
|
3401010WL024583
|
BISWANATH GOPE
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-005-001/387
(DOLAICHA)
|
3401010000NRG24Z130620230447608
|
15/06/2023
|
SARITA DEVI
|
3401010WL024580
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-005-001/481
(DOLAICHA)
|
3401010000NRG24Z130620230447989
|
15/06/2023
|
RUBEN MUNDA
|
3401010WL024595
|
RUBEN MUNDA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RUBEN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
LAPUNG
|
JH-01-010-005-002/198
(DOLAICHA)
|
3401010000NRG24Z130620230447980
|
15/06/2023
|
MUNASRI DEVI
|
3401010WL024594
|
MUNASRI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS MUNASRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-005-002/58
(DOLAICHA)
|
3401010000NRG24Z150620230471580
|
15/06/2023
|
SHANTI DEVI
|
3401010WL025779
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAPUNG
|
JH-01-010-005-003/103
(DOLAICHA)
|
3401010000NRG24Z110620230419128
|
15/06/2023
|
GANPAT SAHU
|
3401010WL022835
|
GANPAT SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GANPAT SAHU
|
BANK OF INDIA(508505)
|
|
25
|
LAPUNG
|
JH-01-010-005-003/97
(DOLAICHA)
|
3401010000NRG24Z110620230419141
|
15/06/2023
|
CHAMRA SAHU
|
3401010WL022835
|
CHAMRA SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. CHAMARA SAHU S/O JITABAHAN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
LAPUNG
|
JH-01-010-005-003/815
(DOLAICHA)
|
3401010000NRG24Z150620230471532
|
15/06/2023
|
SAMEERA KUMARI
|
3401010WL025777
|
SAMEERA KUMARI
|
00354
|
PUNB0673000
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAMEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
LAPUNG
|
JH-01-010-005-002/51
(DOLAICHA)
|
3401010000NRG24Z130620230447619
|
15/06/2023
|
JANKI DEVI
|
3401010WL024580
|
JANKI DEVI
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
LAPUNG
|
JH-01-010-005-001/103
(DOLAICHA)
|
3401010000NRG24Z130620230447786
|
15/06/2023
|
RAMVRIT GOPE
|
3401010WL024587
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAMVRIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAPUNG
|
JH-01-010-005-001/108
(DOLAICHA)
|
3401010000NRG24Z130620230447788
|
15/06/2023
|
BIRSA MUNDA
|
3401010WL024587
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAPUNG
|
JH-01-010-005-001/111
(DOLAICHA)
|
3401010000NRG24Z130620230447606
|
15/06/2023
|
JAWNI ORAIN
|
3401010WL024580
|
JAWNI ORAIN
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS JAWNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAPUNG
|
JH-01-010-005-001/115
(DOLAICHA)
|
3401010000NRG24Z130620230447790
|
15/06/2023
|
RAM MUNDA
|
3401010WL024587
|
RAM MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAPUNG
|
JH-01-010-005-001/16
(DOLAICHA)
|
3401010000NRG24Z130620230447639
|
15/06/2023
|
TETRU MUNDA
|
3401010WL024582
|
TETRU MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR TETRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAPUNG
|
JH-01-010-005-001/17
(DOLAICHA)
|
3401010000NRG24Z130620230447640
|
15/06/2023
|
BUDHU MUNDA
|
3401010WL024582
|
BUDHU MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAPUNG
|
JH-01-010-005-001/174
(DOLAICHA)
|
3401010000NRG24Z130620230447792
|
15/06/2023
|
JITAN DEVI
|
3401010WL024587
|
JITAN DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS JEETAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAPUNG
|
JH-01-010-005-001/174
(DOLAICHA)
|
3401010000NRG24Z130620230447791
|
15/06/2023
|
MEGHNATH GOPE
|
3401010WL024587
|
MEGHNATH GOPE
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MEGHNATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAPUNG
|
JH-01-010-005-001/176
(DOLAICHA)
|
3401010000NRG24Z130620230447793
|
15/06/2023
|
RAMCHANDR SAHU
|
3401010WL024587
|
RAMCHANDR SAHU
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAPUNG
|
JH-01-010-005-001/321
(DOLAICHA)
|
3401010000NRG24Z130620230447655
|
15/06/2023
|
PUSHPA DEVI
|
3401010WL024583
|
PUSHPA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
LAPUNG
|
JH-01-010-005-001/347
(DOLAICHA)
|
3401010000NRG24Z150620230471576
|
15/06/2023
|
BIJAY GOPE
|
3401010WL025779
|
BIJAY GOPE
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BIJAY GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
LAPUNG
|
JH-01-010-005-001/347
(DOLAICHA)
|
3401010000NRG24Z150620230471577
|
15/06/2023
|
PRIYA KUMARI
|
3401010WL025779
|
PRIYA KUMARI
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAPUNG
|
JH-01-010-005-001/347
(DOLAICHA)
|
3401010000NRG24Z130620230447607
|
15/06/2023
|
PRIYA KUMARI
|
3401010WL024580
|
PRIYA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAPUNG
|
JH-01-010-005-001/50
(DOLAICHA)
|
3401010000NRG24Z130620230447953
|
15/06/2023
|
FUGAN MUNDAIN
|
3401010WL024591
|
FUGAN MUNDAIN
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS FAGAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAPUNG
|
JH-01-010-005-001/51
(DOLAICHA)
|
3401010000NRG24Z130620230447642
|
15/06/2023
|
BHUTKI DEVI
|
3401010WL024582
|
BHUTKI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BHUTKI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAPUNG
|
JH-01-010-005-001/60
(DOLAICHA)
|
3401010000NRG24Z130620230447610
|
15/06/2023
|
ANITA DEVI
|
3401010WL024580
|
ANITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAPUNG
|
JH-01-010-005-001/60
(DOLAICHA)
|
3401010000NRG24Z130620230447609
|
15/06/2023
|
JAY PRAKASH GOPE
|
3401010WL024580
|
JAY PRAKASH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR JAIPRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAPUNG
|
JH-01-010-005-001/76
(DOLAICHA)
|
3401010000NRG24Z130620230447643
|
15/06/2023
|
NANDI ORAIN
|
3401010WL024582
|
NANDI ORAIN
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS NANDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAPUNG
|
JH-01-010-005-001/96
(DOLAICHA)
|
3401010000NRG24Z130620230447954
|
15/06/2023
|
DUKHAN GOPE
|
3401010WL024591
|
DUKHAN GOPE
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DUKHAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAPUNG
|
JH-01-010-005-001/96
(DOLAICHA)
|
3401010000NRG24Z130620230447955
|
15/06/2023
|
JANKI DEVI
|
3401010WL024591
|
JANKI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAPUNG
|
JH-01-010-005-002/108
(DOLAICHA)
|
3401010000NRG24Z130620230447956
|
15/06/2023
|
DHARMA MUNDA
|
3401010WL024591
|
DHARMA MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DHARMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAPUNG
|
JH-01-010-005-002/165
(DOLAICHA)
|
3401010000NRG24Z130620230447612
|
15/06/2023
|
BHIKHA MUNDA
|
3401010WL024580
|
BHIKHA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BHIKHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAPUNG
|
JH-01-010-005-002/198
(DOLAICHA)
|
3401010000NRG24Z130620230447979
|
15/06/2023
|
DEVNANDAN GOPE
|
3401010WL024594
|
DEVNANDAN GOPE
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DEVANANDAN GOP
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAPUNG
|
JH-01-010-005-002/232
(DOLAICHA)
|
3401010000NRG24Z130620230447981
|
15/06/2023
|
MANGRA ORAON
|
3401010WL024594
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MANGARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAPUNG
|
JH-01-010-005-002/294
(DOLAICHA)
|
3401010000NRG24Z130620230447613
|
15/06/2023
|
BALU MUNDA
|
3401010WL024580
|
BALU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAPUNG
|
JH-01-010-005-002/30
(DOLAICHA)
|
3401010000NRG24Z130620230447614
|
15/06/2023
|
HONWA SAHU
|
3401010WL024580
|
HONWA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HONWA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAPUNG
|
JH-01-010-005-002/31
(DOLAICHA)
|
3401010000NRG24Z130620230447617
|
15/06/2023
|
RAMESH SAHU
|
3401010WL024580
|
RAMESH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAPUNG
|
JH-01-010-005-002/387
(DOLAICHA)
|
3401010000NRG24Z130620230447958
|
15/06/2023
|
NISHA DEVI
|
3401010WL024591
|
NISHA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAPUNG
|
JH-01-010-005-002/387
(DOLAICHA)
|
3401010000NRG24Z130620230447957
|
15/06/2023
|
RAJENDRA BHUIYA
|
3401010WL024591
|
RAJENDRA BHUIYA
|
00415
|
SBIN0003574
|
81
|
81
|
Rejected
|
16/06/2023
|
|
S36613616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LAPUNG
|
JH-01-010-005-002/4
(DOLAICHA)
|
3401010000NRG24Z150620230471578
|
15/06/2023
|
AKLI DEVI
|
3401010WL025779
|
AKLI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAPUNG
|
JH-01-010-005-002/44
(DOLAICHA)
|
3401010000NRG24Z130620230447618
|
15/06/2023
|
BIMLA DEVI
|
3401010WL024580
|
BIMLA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAPUNG
|
JH-01-010-005-002/76
(DOLAICHA)
|
3401010000NRG24Z130620230447622
|
15/06/2023
|
ANITA DEVI
|
3401010WL024580
|
ANITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAPUNG
|
JH-01-010-005-003/1
(DOLAICHA)
|
3401010000NRG24Z150620230471484
|
15/06/2023
|
RATIYA BHAGAT
|
3401010WL025777
|
RATIYA BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RATIYA BHAGAT
|
IDBI BANK(607095)
|
|
61
|
LAPUNG
|
JH-01-010-005-003/104
(DOLAICHA)
|
3401010000NRG24Z150620230471485
|
15/06/2023
|
CHANI MUNDAIN
|
3401010WL025777
|
CHANI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS CHANI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAPUNG
|
JH-01-010-005-003/11
(DOLAICHA)
|
3401010000NRG24Z150620230471486
|
15/06/2023
|
ATWA ORAON
|
3401010WL025777
|
ATWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ETWA ORAON
|
IDBI BANK(607095)
|
|
63
|
LAPUNG
|
JH-01-010-005-003/124
(DOLAICHA)
|
3401010000NRG24Z150620230471487
|
15/06/2023
|
SUKHLI DEVI
|
3401010WL025777
|
SUKHLI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SUHKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAPUNG
|
JH-01-010-005-003/13
(DOLAICHA)
|
3401010000NRG24Z150620230471488
|
15/06/2023
|
BIRSA ORAON
|
3401010WL025777
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAPUNG
|
JH-01-010-005-003/138
(DOLAICHA)
|
3401010000NRG24Z150620230471489
|
15/06/2023
|
BENI SAHU
|
3401010WL025777
|
BENI SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BENI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAPUNG
|
JH-01-010-005-003/142
(DOLAICHA)
|
3401010000NRG24Z150620230471490
|
15/06/2023
|
NANKI DEVI
|
3401010WL025777
|
NANKI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Nanki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LAPUNG
|
JH-01-010-005-003/170
(DOLAICHA)
|
3401010000NRG24Z150620230471491
|
15/06/2023
|
BHIM MAHTO
|
3401010WL025777
|
BHIM MAHTO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAPUNG
|
JH-01-010-005-003/179
(DOLAICHA)
|
3401010000NRG24Z150620230471492
|
15/06/2023
|
CHINTA SAHU
|
3401010WL025777
|
CHINTA SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR CHINTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAPUNG
|
JH-01-010-005-003/18
(DOLAICHA)
|
3401010000NRG24Z150620230471493
|
15/06/2023
|
MANGU ORAON
|
3401010WL025777
|
MANGU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR MANGU ORAON
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAPUNG
|
JH-01-010-005-003/182
(DOLAICHA)
|
3401010000NRG24Z150620230471494
|
15/06/2023
|
BALO DEVI
|
3401010WL025777
|
BALO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAPUNG
|
JH-01-010-005-003/2
(DOLAICHA)
|
3401010000NRG24Z150620230471496
|
15/06/2023
|
CHUNI ORAON
|
3401010WL025777
|
CHUNI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR CHUNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAPUNG
|
JH-01-010-005-003/223
(DOLAICHA)
|
3401010000NRG24Z150620230471498
|
15/06/2023
|
BHOLO SAHU
|
3401010WL025777
|
BHOLO SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BHOLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAPUNG
|
JH-01-010-005-003/23
(DOLAICHA)
|
3401010000NRG24Z150620230471499
|
15/06/2023
|
DILIP ORAON
|
3401010WL025777
|
DILIP ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DILIP OROAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAPUNG
|
JH-01-010-005-003/233
(DOLAICHA)
|
3401010000NRG24Z150620230471500
|
15/06/2023
|
VIPAIT KUMARI
|
3401010WL025777
|
VIPAIT KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR VIPAIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAPUNG
|
JH-01-010-005-003/24
(DOLAICHA)
|
3401010000NRG24Z150620230471501
|
15/06/2023
|
TIJUWA ORAON
|
3401010WL025777
|
TIJUWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR TEJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAPUNG
|
JH-01-010-005-003/249
(DOLAICHA)
|
3401010000NRG24Z130620230447984
|
15/06/2023
|
TISI DEVI
|
3401010WL024594
|
TISI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Rejected
|
16/06/2023
|
|
S36613616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
LAPUNG
|
JH-01-010-005-003/259
(DOLAICHA)
|
3401010000NRG24Z150620230471502
|
15/06/2023
|
PERO DEVI
|
3401010WL025777
|
PERO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS PERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAPUNG
|
JH-01-010-005-003/277
(DOLAICHA)
|
3401010000NRG24Z150620230471503
|
15/06/2023
|
BILO DEVI
|
3401010WL025777
|
BILO DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS BILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAPUNG
|
JH-01-010-005-003/28
(DOLAICHA)
|
3401010000NRG24Z150620230471504
|
15/06/2023
|
BANNA ORAON
|
3401010WL025777
|
BANNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAPUNG
|
JH-01-010-005-003/285
(DOLAICHA)
|
3401010000NRG24Z150620230471505
|
15/06/2023
|
SIBAN DEVI
|
3401010WL025777
|
SIBAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAPUNG
|
JH-01-010-005-003/286
(DOLAICHA)
|
3401010000NRG24Z110620230419129
|
15/06/2023
|
JITIYA LOHRA
|
3401010WL022835
|
JITIYA LOHRA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR JITIYA LOHORA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAPUNG
|
JH-01-010-005-003/292
(DOLAICHA)
|
3401010000NRG24Z150620230471506
|
15/06/2023
|
NANDA SINGH
|
3401010WL025777
|
NANDA SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR NANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAPUNG
|
JH-01-010-005-003/3
(DOLAICHA)
|
3401010000NRG24Z150620230471507
|
15/06/2023
|
BIRSA ORAON
|
3401010WL025777
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
84
|
LAPUNG
|
JH-01-010-005-003/31
(DOLAICHA)
|
3401010000NRG24Z150620230471508
|
15/06/2023
|
BIRSO KUMARI
|
3401010WL025777
|
BIRSO KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS BIRSO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAPUNG
|
JH-01-010-005-003/310
(DOLAICHA)
|
3401010000NRG24Z150620230471509
|
15/06/2023
|
MAINI ORAIN
|
3401010WL025777
|
MAINI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS MAINI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAPUNG
|
JH-01-010-005-003/32
(DOLAICHA)
|
3401010000NRG24Z150620230471510
|
15/06/2023
|
BANDHAN ORAIN
|
3401010WL025777
|
BANDHAN ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS BANDHAN ORAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAPUNG
|
JH-01-010-005-003/321
(DOLAICHA)
|
3401010000NRG24Z150620230471581
|
15/06/2023
|
SAVITRI DEVI
|
3401010WL025779
|
SAVITRI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAPUNG
|
JH-01-010-005-003/323
(DOLAICHA)
|
3401010000NRG24Z130620230437079
|
15/06/2023
|
AJAY SAHU
|
3401010WL024003
|
AJAY SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AJAY SAHU S/O NANDAN SAHU
|
BANK OF INDIA(508505)
|
|
89
|
LAPUNG
|
JH-01-010-005-003/33
(DOLAICHA)
|
3401010000NRG24Z150620230471511
|
15/06/2023
|
SOMRA ORAON
|
3401010WL025777
|
SOMRA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOMRA ORAON
|
IDBI BANK(607095)
|
|
90
|
LAPUNG
|
JH-01-010-005-003/36
(DOLAICHA)
|
3401010000NRG24Z150620230471513
|
15/06/2023
|
KRISANA
|
3401010WL025777
|
KRISANA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAPUNG
|
JH-01-010-005-003/4
(DOLAICHA)
|
3401010000NRG24Z150620230471515
|
15/06/2023
|
DOMNA ORAON
|
3401010WL025777
|
DOMNA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DOMNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAPUNG
|
JH-01-010-005-003/41
(DOLAICHA)
|
3401010000NRG24Z150620230471516
|
15/06/2023
|
BIRASMUNI DEVI
|
3401010WL025777
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS BIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAPUNG
|
JH-01-010-005-003/418
(DOLAICHA)
|
3401010000NRG24Z110620230419131
|
15/06/2023
|
DURGA DEVI
|
3401010WL022835
|
DURGA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAPUNG
|
JH-01-010-005-003/423
(DOLAICHA)
|
3401010000NRG24Z110620230419132
|
15/06/2023
|
ROPNI DEVI
|
3401010WL022835
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAPUNG
|
JH-01-010-005-003/425
(DOLAICHA)
|
3401010000NRG24Z130620230447794
|
15/06/2023
|
LUTHU BHAGAT
|
3401010WL024587
|
LUTHU BHAGAT
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR LUTHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAPUNG
|
JH-01-010-005-003/456
(DOLAICHA)
|
3401010000NRG24Z150620230471518
|
15/06/2023
|
KALICHARAN SAHU
|
3401010WL025777
|
KALICHARAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. KALICHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
LAPUNG
|
JH-01-010-005-003/50
(DOLAICHA)
|
3401010000NRG24Z150620230471519
|
15/06/2023
|
BUDHWA MUNDA
|
3401010WL025777
|
BUDHWA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BUDHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAPUNG
|
JH-01-010-005-003/52
(DOLAICHA)
|
3401010000NRG24Z150620230471520
|
15/06/2023
|
BANNU ORAON
|
3401010WL025777
|
BANNU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BANU ORAON
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAPUNG
|
JH-01-010-005-003/533
(DOLAICHA)
|
3401010000NRG24Z110620230419133
|
15/06/2023
|
BUDHAN MUNDAIN
|
3401010WL022835
|
BUDHAN MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAPUNG
|
JH-01-010-005-003/58
(DOLAICHA)
|
3401010000NRG24Z150620230471521
|
15/06/2023
|
SOHRAI ORAON
|
3401010WL025777
|
SOHRAI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAPUNG
|
JH-01-010-005-003/68
(DOLAICHA)
|
3401010000NRG24Z130620230447990
|
15/06/2023
|
SUMITRA DEVI
|
3401010WL024595
|
SUMITRA DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAPUNG
|
JH-01-010-005-003/706
(DOLAICHA)
|
3401010000NRG24Z150620230471523
|
15/06/2023
|
SUNDHARI DEVI
|
3401010WL025777
|
SUNDHARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SUNDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAPUNG
|
JH-01-010-005-003/721
(DOLAICHA)
|
3401010000NRG24Z110620230419136
|
15/06/2023
|
RAMIEN MUNDAEN
|
3401010WL022835
|
RAMIEN MUNDAEN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAMIN MUNDAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAPUNG
|
JH-01-010-005-003/723
(DOLAICHA)
|
3401010000NRG24Z110620230419137
|
15/06/2023
|
DAMU MUNDA
|
3401010WL022835
|
DAMU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR DAMU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAPUNG
|
JH-01-010-005-003/723
(DOLAICHA)
|
3401010000NRG24Z110620230419138
|
15/06/2023
|
RANI DEVI
|
3401010WL022835
|
RANI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAPUNG
|
JH-01-010-005-003/772
(DOLAICHA)
|
3401010000NRG24Z150620230471524
|
15/06/2023
|
GANDU ORAON
|
3401010WL025777
|
GANDU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR GANDU ORAON
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAPUNG
|
JH-01-010-005-003/773
(DOLAICHA)
|
3401010000NRG24Z150620230471525
|
15/06/2023
|
MALTI ORAON
|
3401010WL025777
|
MALTI ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS MALTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAPUNG
|
JH-01-010-005-003/774
(DOLAICHA)
|
3401010000NRG24Z150620230471526
|
15/06/2023
|
VISHAL ORAON
|
3401010WL025777
|
VISHAL ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR VISHAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAPUNG
|
JH-01-010-005-003/797
(DOLAICHA)
|
3401010000NRG24Z150620230471530
|
15/06/2023
|
JAGO MUNDA
|
3401010WL025777
|
JAGO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR JAGO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAPUNG
|
JH-01-010-005-003/82
(DOLAICHA)
|
3401010000NRG24Z150620230471533
|
15/06/2023
|
SHINDR SAHU
|
3401010WL025777
|
SHINDR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAHINDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
LAPUNG
|
JH-01-010-005-003/823
(DOLAICHA)
|
3401010000NRG24Z130620230437081
|
15/06/2023
|
BUDHAVA MUNDA
|
3401010WL024003
|
BUDHAVA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BUDHAVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAPUNG
|
JH-01-010-005-003/824
(DOLAICHA)
|
3401010000NRG24Z130620230437082
|
15/06/2023
|
JERLA MUNDA
|
3401010WL024003
|
JERLA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR JERLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAPUNG
|
JH-01-010-005-003/838
(DOLAICHA)
|
3401010000NRG24Z130620230447991
|
15/06/2023
|
PARHU MUNDA
|
3401010WL024595
|
PARHU MUNDA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PARHAV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAPUNG
|
JH-01-010-005-003/873
(DOLAICHA)
|
3401010000NRG24Z150620230471534
|
15/06/2023
|
FULMANI ORAOIN
|
3401010WL025777
|
FULMANI ORAOIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS FULMANI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAPUNG
|
JH-01-010-005-003/875
(DOLAICHA)
|
3401010000NRG24Z150620230471535
|
15/06/2023
|
SURESH BHAGAT
|
3401010WL025777
|
SURESH BHAGAT
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SURESH BHAJAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAPUNG
|
JH-01-010-005-003/885
(DOLAICHA)
|
3401010000NRG24Z150620230471537
|
15/06/2023
|
SHANTI MUNDAIN
|
3401010WL025777
|
SHANTI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAPUNG
|
JH-01-010-005-004/22
(DOLAICHA)
|
3401010000NRG24Z130620230447656
|
15/06/2023
|
BIRSA ORAON
|
3401010WL024583
|
BIRSA ORAON
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIRSA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LAPUNG
|
JH-01-010-005-004/42
(DOLAICHA)
|
3401010000NRG24Z130620230448030
|
15/06/2023
|
SONI ORAIN
|
3401010WL024600
|
SONI ORAIN
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SONI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAPUNG
|
JH-01-010-005-004/42
(DOLAICHA)
|
3401010000NRG24Z130620230448029
|
15/06/2023
|
TITO DEVI
|
3401010WL024600
|
TITO DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS TITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LAPUNG
|
JH-01-010-005-004/5
(DOLAICHA)
|
3401010000NRG24Z130620230448031
|
15/06/2023
|
KALAWATI DEVI
|
3401010WL024600
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAPUNG
|
JH-01-010-005-005/5
(DOLAICHA)
|
3401010000NRG24Z130620230447985
|
15/06/2023
|
VISHWANATH CHIK BARAIK
|
3401010WL024594
|
VISHWANATH CHIK BARAIK
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR VISWANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAPUNG
|
JH-01-010-005-005/72
(DOLAICHA)
|
3401010000NRG24Z130620230447961
|
15/06/2023
|
PARWAVTI DEVI
|
3401010WL024591
|
PARWAVTI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAPUNG
|
JH-01-010-005-005/79
(DOLAICHA)
|
3401010000NRG24Z130620230447644
|
15/06/2023
|
BALESHWAR GOPE
|
3401010WL024582
|
BALESHWAR GOPE
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BALESHWAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21735
|
21735
|
|
|
|
|
|
|
|
|
124
|
LAPUNG
|
JH-01-010-005-001/3
(DOLAICHA)
|
3401010000NRG24Z130620230447654
|
15/06/2023
|
KOKE MUNDA
|
3401010WL024583
|
KOKE MUNDA
|
00415
|
SBIN0012618
|
81
|
81
|
Rejected
|
16/06/2023
|
|
S36613616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
LAPUNG
|
JH-01-010-005-001/449
(DOLAICHA)
|
3401010000NRG24Z130620230447641
|
15/06/2023
|
LAKHAN ORAON
|
3401010WL024582
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
126
|
LAPUNG
|
JH-01-010-005-002/30
(DOLAICHA)
|
3401010000NRG24Z130620230447615
|
15/06/2023
|
PREM LAL SAHU
|
3401010WL024580
|
PREM LAL SAHU
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PREM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAPUNG
|
JH-01-010-005-003/34
(DOLAICHA)
|
3401010000NRG24Z150620230471512
|
15/06/2023
|
CHARWA ORAON
|
3401010WL025777
|
CHARWA ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR CHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAPUNG
|
JH-01-010-005-003/425
(DOLAICHA)
|
3401010000NRG24Z130620230447795
|
15/06/2023
|
RINKI KUMARI
|
3401010WL024587
|
RINKI KUMARI
|
00415
|
SBIN0012618
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAPUNG
|
JH-01-010-005-003/750
(DOLAICHA)
|
3401010000NRG24Z110620230419139
|
15/06/2023
|
bharat sahu
|
3401010WL022835
|
bharat sahu
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
130
|
LAPUNG
|
JH-01-010-005-003/775
(DOLAICHA)
|
3401010000NRG24Z150620230471527
|
15/06/2023
|
PYARI DEVI
|
3401010WL025777
|
PYARI DEVI
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
131
|
LAPUNG
|
JH-01-010-005-003/754
(DOLAICHA)
|
3401010000NRG24Z130620230447626
|
15/06/2023
|
SUMIT KUMAR
|
3401010WL024580
|
SUMIT KUMAR
|
00415
|
SBIN0012619
|
333
|
333
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
132
|
LAPUNG
|
JH-01-010-005-004/23
(DOLAICHA)
|
3401010000NRG24Z130620230447657
|
15/06/2023
|
BALAK MAHTO
|
3401010WL024583
|
BALAK MAHTO
|
00415
|
SBIN0017162
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAPUNG
|
JH-01-010-005-005/79
(DOLAICHA)
|
3401010000NRG24Z130620230447645
|
15/06/2023
|
ANITA DEVI
|
3401010WL024582
|
ANITA DEVI
|
00415
|
SBIN0017162
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
134
|
LAPUNG
|
JH-01-010-005-003/249
(DOLAICHA)
|
3401010000NRG24Z130620230447983
|
15/06/2023
|
TONTO MUNDA
|
3401010WL024594
|
TONTO MUNDA
|
00462
|
UCBA0000803
|
81
|
81
|
Rejected
|
16/06/2023
|
|
S36613616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
LAPUNG
|
JH-01-010-005-003/297
(DOLAICHA)
|
3401010000NRG24Z110620230419130
|
15/06/2023
|
DENEYA MUNDA
|
3401010WL022835
|
DENEYA MUNDA
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DENEYA MUNDA
|
UCO BANK(607066)
|
|
136
|
LAPUNG
|
JH-01-010-005-003/302
(DOLAICHA)
|
3401010000NRG24Z130620230437078
|
15/06/2023
|
SANJAY SAHU
|
3401010WL024003
|
SANJAY SAHU
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANJAY SAHU
|
UCO BANK(607066)
|
|
137
|
LAPUNG
|
JH-01-010-005-003/61
(DOLAICHA)
|
3401010000NRG24Z150620230471522
|
15/06/2023
|
NANDAN SAHU
|
3401010WL025777
|
NANDAN SAHU
|
00462
|
UCBA0000803
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NANDAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
138
|
LAPUNG
|
JH-01-010-005-001/103
(DOLAICHA)
|
3401010000NRG24Z130620230447787
|
15/06/2023
|
SUSHILA DEVI
|
3401010WL024587
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
LAPUNG
|
JH-01-010-005-002/392
(DOLAICHA)
|
3401010000NRG24Z130620230447959
|
15/06/2023
|
Chandrika devi
|
3401010WL024591
|
Chandrika devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. CHANDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
LAPUNG
|
JH-01-010-005-002/74
(DOLAICHA)
|
3401010000NRG24Z130620230447621
|
15/06/2023
|
NIRAPATI DEVI
|
3401010WL024580
|
NIRAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NIRAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
LAPUNG
|
JH-01-010-005-003/20
(DOLAICHA)
|
3401010000NRG24Z150620230471497
|
15/06/2023
|
BIRA BHAGAT
|
3401010WL025777
|
BIRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BIRA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
LAPUNG
|
JH-01-010-005-003/753
(DOLAICHA)
|
3401010000NRG24Z110620230419140
|
15/06/2023
|
SUMAN SAHU
|
3401010WL022835
|
SUMAN SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LAPUNG
|
JH-01-010-005-003/754
(DOLAICHA)
|
3401010000NRG24Z130620230447627
|
15/06/2023
|
SEEMA KUMARI
|
3401010WL024580
|
SEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
333
|
333
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
LAPUNG
|
JH-01-010-005-003/797
(DOLAICHA)
|
3401010000NRG24Z150620230471529
|
15/06/2023
|
SIMA MUNDA
|
3401010WL025777
|
SIMA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
LAPUNG
|
JH-01-010-005-003/8
(DOLAICHA)
|
3401010000NRG24Z150620230471531
|
15/06/2023
|
CHAMRA ORAON
|
3401010WL025777
|
CHAMRA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR CHAMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAPUNG
|
JH-01-010-005-003/877
(DOLAICHA)
|
3401010000NRG24Z150620230471536
|
15/06/2023
|
SUSHAMA ORAIN
|
3401010WL025777
|
SUSHAMA ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS SUSHAMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32778
|
32778
|
|
|
|
|
|
|
|