|
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
|
KATKAMSANDI
|
JH-16-002-004-001/876
(DATOKHURD)
|
3416002000NRG24290220242225351
|
29/02/2024
|
ASHOK YADAV
|
3416002WL077088
|
ASHOK YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223833
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-004-001/999
(DATOKHURD)
|
3416002000NRG24290220242225353
|
29/02/2024
|
SUJIT YADAV
|
3416002WL077088
|
SUJIT YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223821
|
|
SUJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATKAMSANDI
|
JH-16-002-005-003/181
(REVAR)
|
3416002000NRG24290220242225365
|
29/02/2024
|
ANJU DEVI
|
3416002WL077089
|
ANJU DEVI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223815
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-005-003/183
(REVAR)
|
3416002000NRG24290220242225366
|
29/02/2024
|
REKHA KUMARI
|
3416002WL077089
|
REKHA KUMARI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223822
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-005-003/185
(REVAR)
|
3416002000NRG24290220242225367
|
29/02/2024
|
PARTIMA DEVI
|
3416002WL077089
|
PARTIMA DEVI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223816
|
|
PARTIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMSANDI
|
JH-16-002-005-003/308
(REVAR)
|
3416002000NRG24290220242225368
|
29/02/2024
|
DULARI DEVI
|
3416002WL077089
|
DULARI DEVI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223818
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATKAMSANDI
|
JH-16-002-005-003/452
(REVAR)
|
3416002000NRG24290220242225371
|
29/02/2024
|
URMILA DEVI
|
3416002WL077089
|
URMILA DEVI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223814
|
|
MR MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-005-003/47
(REVAR)
|
3416002000NRG24290220242225372
|
29/02/2024
|
SABITRI DEVI
|
3416002WL077089
|
SABITRI DEVI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223813
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-005-003/572
(REVAR)
|
3416002000NRG24290220242225373
|
29/02/2024
|
Mukta Devi
|
3416002WL077089
|
Mukta Devi
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223817
|
|
MUKTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-004-001/982
(DATOKHURD)
|
3416002000NRG24290220242225304
|
29/02/2024
|
ANJAN TOPPO
|
3416002WL077082
|
ANJAN TOPPO
|
00048
|
BKID0005893
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925223820
|
|
ANJAN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-005-001/18
(REVAR)
|
3416002000NRG24290220242225358
|
29/02/2024
|
DINESHWAR PRASAD SAHU
|
3416002WL077089
|
DINESHWAR PRASAD SAHU
|
00415
|
SBIN0000090
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223831
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-004-001/1086
(DATOKHURD)
|
3416002000NRG24290220242225434
|
29/02/2024
|
JALESHWAR MAHTO
|
3416002WL077093
|
JALESHWAR MAHTO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223797
|
|
MR JALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-004-001/1087
(DATOKHURD)
|
3416002000NRG24290220242225435
|
29/02/2024
|
PANKAJ KUMAR
|
3416002WL077093
|
PANKAJ KUMAR
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223811
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-004-001/1088
(DATOKHURD)
|
3416002000NRG24290220242225436
|
29/02/2024
|
HARILAL MAHTO
|
3416002WL077093
|
HARILAL MAHTO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223788
|
|
MR HARILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-004-001/109
(DATOKHURD)
|
3416002000NRG24250220242205298
|
29/02/2024
|
RUPWATI
|
3416002WL076123
|
RUPWATI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925223829
|
|
MRS RUPWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-004-001/162
(DATOKHURD)
|
3416002000NRG24250220242205299
|
29/02/2024
|
BUNIFAS LINDA
|
3416002WL076123
|
BUNIFAS LINDA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925223830
|
|
MR BUNI URAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-004-001/240
(DATOKHURD)
|
3416002000NRG24290220242225294
|
29/02/2024
|
LOTHA URAON
|
3416002WL077082
|
LOTHA URAON
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223780
|
|
LOTHA URAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-004-001/248
(DATOKHURD)
|
3416002000NRG24290220242225295
|
29/02/2024
|
CHETLAL KUJUR
|
3416002WL077082
|
CHETLAL KUJUR
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223809
|
|
MR CHETLAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-004-001/248
(DATOKHURD)
|
3416002000NRG24290220242225296
|
29/02/2024
|
PARWATI TOPPO
|
3416002WL077082
|
PARWATI TOPPO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223782
|
|
MRS PARWATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-004-001/299
(DATOKHURD)
|
3416002000NRG24290220242225437
|
29/02/2024
|
SANGITA KUMARI
|
3416002WL077093
|
SANGITA KUMARI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223796
|
|
MR SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-004-001/305
(DATOKHURD)
|
3416002000NRG24290220242225406
|
29/02/2024
|
SANTI DEVI
|
3416002WL077091
|
SANTI DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223832
|
|
MR VASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-004-001/311
(DATOKHURD)
|
3416002000NRG24290220242225438
|
29/02/2024
|
MAKUL MAHATO
|
3416002WL077093
|
MAKUL MAHATO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223777
|
|
MAKUL MAHATO
|
ICICI BANK LTD(508534)
|
|
23
|
KATKAMSANDI
|
JH-16-002-004-001/313
(DATOKHURD)
|
3416002000NRG24290220242225407
|
29/02/2024
|
HEMAN MAHTO
|
3416002WL077091
|
HEMAN MAHTO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223779
|
|
MR HEMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-004-001/319
(DATOKHURD)
|
3416002000NRG24290220242225439
|
29/02/2024
|
NANDLAL MAHTO
|
3416002WL077093
|
NANDLAL MAHTO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223774
|
|
NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-004-001/319
(DATOKHURD)
|
3416002000NRG24290220242225440
|
29/02/2024
|
RITA DEVI
|
3416002WL077093
|
RITA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223807
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATKAMSANDI
|
JH-16-002-004-001/321
(DATOKHURD)
|
3416002000NRG24290220242225297
|
29/02/2024
|
DILIP KUJUR
|
3416002WL077082
|
DILIP KUJUR
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223785
|
|
MR DILIP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-004-001/392
(DATOKHURD)
|
3416002000NRG24290220242225350
|
29/02/2024
|
VINOD YADAV
|
3416002WL077088
|
VINOD YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223775
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
28
|
KATKAMSANDI
|
JH-16-002-004-001/487
(DATOKHURD)
|
3416002000NRG24290220242225298
|
29/02/2024
|
PETO DEVI
|
3416002WL077082
|
PETO DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223778
|
|
PETO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATKAMSANDI
|
JH-16-002-004-001/515
(DATOKHURD)
|
3416002000NRG24290220242225316
|
29/02/2024
|
SONI DEVI
|
3416002WL077083
|
SONI DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223791
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATKAMSANDI
|
JH-16-002-004-001/599
(DATOKHURD)
|
3416002000NRG24290220242225408
|
29/02/2024
|
RAMCHANDRA MAHTO
|
3416002WL077091
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223787
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATKAMSANDI
|
JH-16-002-004-001/725
(DATOKHURD)
|
3416002000NRG24290220242225409
|
29/02/2024
|
UMESH MAHTO
|
3416002WL077091
|
UMESH MAHTO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223790
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATKAMSANDI
|
JH-16-002-004-001/777
(DATOKHURD)
|
3416002000NRG24290220242225299
|
29/02/2024
|
SOHARI DEVI
|
3416002WL077082
|
SOHARI DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223793
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATKAMSANDI
|
JH-16-002-004-001/822
(DATOKHURD)
|
3416002000NRG24250220242205300
|
29/02/2024
|
SALEHA KHATUN
|
3416002WL076123
|
SALEHA KHATUN
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925223828
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-004-001/902
(DATOKHURD)
|
3416002000NRG24290220242225441
|
29/02/2024
|
LILAWATI DEVI
|
3416002WL077093
|
LILAWATI DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223792
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-004-001/904
(DATOKHURD)
|
3416002000NRG24290220242225410
|
29/02/2024
|
PUSHPA KUMARI
|
3416002WL077091
|
PUSHPA KUMARI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223798
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-004-001/905
(DATOKHURD)
|
3416002000NRG24290220242225442
|
29/02/2024
|
SONI KUMARI
|
3416002WL077093
|
SONI KUMARI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223786
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATKAMSANDI
|
JH-16-002-004-001/907
(DATOKHURD)
|
3416002000NRG24290220242225443
|
29/02/2024
|
MINA DEVI
|
3416002WL077093
|
MINA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223783
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATKAMSANDI
|
JH-16-002-004-001/914
(DATOKHURD)
|
3416002000NRG24290220242225411
|
29/02/2024
|
SANGITA DEVI
|
3416002WL077091
|
SANGITA DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223803
|
|
MR SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATKAMSANDI
|
JH-16-002-004-001/915
(DATOKHURD)
|
3416002000NRG24290220242225302
|
29/02/2024
|
KARMA MAHTO
|
3416002WL077082
|
KARMA MAHTO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223802
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KATKAMSANDI
|
JH-16-002-004-001/915
(DATOKHURD)
|
3416002000NRG24290220242225303
|
29/02/2024
|
NEMNI DEVI
|
3416002WL077082
|
NEMNI DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223806
|
|
MRS NEMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATKAMSANDI
|
JH-16-002-004-001/916
(DATOKHURD)
|
3416002000NRG24290220242225444
|
29/02/2024
|
SHANKAR MAHTO
|
3416002WL077093
|
SHANKAR MAHTO
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223784
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATKAMSANDI
|
JH-16-002-004-001/919
(DATOKHURD)
|
3416002000NRG24290220242225412
|
29/02/2024
|
LAXMI DEVI
|
3416002WL077091
|
LAXMI DEVI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223810
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATKAMSANDI
|
JH-16-002-004-001/920
(DATOKHURD)
|
3416002000NRG24290220242225413
|
29/02/2024
|
ALKHO KUMARI
|
3416002WL077091
|
ALKHO KUMARI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223808
|
|
Miss. ALKHO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATKAMSANDI
|
JH-16-002-004-001/930
(DATOKHURD)
|
3416002000NRG24290220242225414
|
29/02/2024
|
NISHANT KUMAR
|
3416002WL077091
|
NISHANT KUMAR
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223801
|
|
MR NISHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATKAMSANDI
|
JH-16-002-004-002/15
(DATOKHURD)
|
3416002000NRG24290220242225318
|
29/02/2024
|
RESHMI DEVI
|
3416002WL077083
|
RESHMI DEVI
|
00415
|
SBIN0006230
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925223827
|
|
MS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATKAMSANDI
|
JH-16-002-004-002/500
(DATOKHURD)
|
3416002000NRG24290220242225415
|
29/02/2024
|
SUNIL KUMAR YADAV
|
3416002WL077091
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223789
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATKAMSANDI
|
JH-16-002-004-004/100
(DATOKHURD)
|
3416002000NRG24290220242225342
|
29/02/2024
|
CHARITRA YADAV
|
3416002WL077086
|
CHARITRA YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223776
|
|
MR CHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATKAMSANDI
|
JH-16-002-004-004/244
(DATOKHURD)
|
3416002000NRG24290220242225322
|
29/02/2024
|
TULSHI BHUIYAN
|
3416002WL077084
|
TULSHI BHUIYAN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223794
|
|
MR TULSHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATKAMSANDI
|
JH-16-002-004-004/43
(DATOKHURD)
|
3416002000NRG24290220242225343
|
29/02/2024
|
SOMA MUNDA
|
3416002WL077086
|
SOMA MUNDA
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223800
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATKAMSANDI
|
JH-16-002-005-001/759
(REVAR)
|
3416002000NRG24290220242225359
|
29/02/2024
|
Deepak Kumar
|
3416002WL077089
|
Deepak Kumar
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223795
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
KATKAMSANDI
|
JH-16-002-005-003/366
(REVAR)
|
3416002000NRG24290220242225370
|
29/02/2024
|
NAGIYA DEVI
|
3416002WL077089
|
NAGIYA DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223819
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATKAMSANDI
|
JH-16-002-005-003/573
(REVAR)
|
3416002000NRG24290220242225374
|
29/02/2024
|
Priti Devi
|
3416002WL077089
|
Priti Devi
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223812
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATKAMSANDI
|
JH-16-002-005-003/60
(REVAR)
|
3416002000NRG24290220242225375
|
29/02/2024
|
BASUDEV YADAV
|
3416002WL077089
|
BASUDEV YADAV
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223781
|
|
MR BASUDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
54
|
KATKAMSANDI
|
JH-16-002-005-003/364
(REVAR)
|
3416002000NRG24290220242225369
|
29/02/2024
|
NAGESHWARI DEVI
|
3416002WL077089
|
NAGESHWARI DEVI
|
00415
|
SBIN0015803
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223823
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
KATKAMSANDI
|
JH-16-002-004-001/249
(DATOKHURD)
|
3416002000NRG24290220242225346
|
29/02/2024
|
SUKAR LAKDA
|
3416002WL077087
|
SUKAR LAKDA
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2925223799
|
|
SUKAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATKAMSANDI
|
JH-16-002-005-002/243
(REVAR)
|
3416002000NRG24290220242225360
|
29/02/2024
|
RISHU KUMARI
|
3416002WL077089
|
RISHU KUMARI
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223825
|
|
MS RISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATKAMSANDI
|
JH-16-002-005-002/245
(REVAR)
|
3416002000NRG24290220242225361
|
29/02/2024
|
NEHA KUMARI
|
3416002WL077089
|
NEHA KUMARI
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223824
|
|
MS NEHA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATKAMSANDI
|
JH-16-002-005-002/247
(REVAR)
|
3416002000NRG24290220242225362
|
29/02/2024
|
RENU DEVI
|
3416002WL077089
|
RENU DEVI
|
00415
|
SBIN0017147
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925223826
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATKAMSANDI
|
JH-16-002-005-002/445
(REVAR)
|
3416002000NRG24290220242225363
|
29/02/2024
|
POONAM KUMARI
|
3416002WL077089
|
POONAM KUMARI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2925223804
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATKAMSANDI
|
JH-16-002-005-002/447
(REVAR)
|
3416002000NRG24290220242225364
|
29/02/2024
|
BINA DEVI
|
3416002WL077089
|
BINA DEVI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2925223805
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
61
|
KATKAMSANDI
|
JH-16-002-004-001/249
(DATOKHURD)
|
3416002000NRG24290220242225347
|
29/02/2024
|
UMES LAKRA
|
3416002WL077087
|
UMES LAKRA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2925223769
|
|
UMESH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATKAMSANDI
|
JH-16-002-004-001/515
(DATOKHURD)
|
3416002000NRG24290220242225317
|
29/02/2024
|
DILIP KUMAR RANA
|
3416002WL077083
|
DILIP KUMAR RANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223771
|
|
MR DILIP RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATKAMSANDI
|
JH-16-002-004-001/778
(DATOKHURD)
|
3416002000NRG24290220242225301
|
29/02/2024
|
LAXMAN ORAON
|
3416002WL077082
|
LAXMAN ORAON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223773
|
|
Laxman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KATKAMSANDI
|
JH-16-002-004-001/778
(DATOKHURD)
|
3416002000NRG24290220242225300
|
29/02/2024
|
SUSHMITA KACHHAP
|
3416002WL077082
|
SUSHMITA KACHHAP
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925223772
|
|
Sushmita Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KATKAMSANDI
|
JH-16-002-004-001/999
(DATOKHURD)
|
3416002000NRG24290220242225352
|
29/02/2024
|
Babita Kumari
|
3416002WL077088
|
Babita Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2925223770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149340
|
149340
|
|
|
|
|
|
|
|