|
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
|
RAHE
|
JH-01-018-003-004/691
(DOKAD)
|
3401018000NRG24220220241715805
|
22/02/2024
|
PAVITRA DEVI
|
3401018WL106630
|
PAVITRA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481702
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/144
(DOKAD)
|
3401018000NRG24220220241716103
|
22/02/2024
|
BHIMSEN MAHTO
|
3401018WL106649
|
BHIMSEN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481699
|
|
BHIMSEN MAHTO S/O YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24220220241715929
|
22/02/2024
|
RENUKA DEVI
|
3401018WL106635
|
RENUKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481698
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/108
(DOKAD)
|
3401018003NRG24220220241715838
|
22/02/2024
|
BEHALYA DEVI
|
3401018WL106632
|
BEHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481697
|
|
BEHALYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-003-002/142
(DOKAD)
|
3401018003NRG24220220241715840
|
22/02/2024
|
SARITA KUMARI
|
3401018WL106632
|
SARITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481713
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-003-002/147
(DOKAD)
|
3401018003NRG24220220241715841
|
22/02/2024
|
KOKILA DEVI
|
3401018WL106632
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481696
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-003-002/24
(DOKAD)
|
3401018003NRG24220220241715842
|
22/02/2024
|
KAOSHALYA DEVI
|
3401018WL106632
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481710
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-002/307
(DOKAD)
|
3401018003NRG24220220241715846
|
22/02/2024
|
ALKA DEVI
|
3401018WL106632
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481711
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-003-002/50
(DOKAD)
|
3401018003NRG24220220241715849
|
22/02/2024
|
RAJOBALA DEVI
|
3401018WL106632
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481693
|
|
ROJO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018003NRG24220220241715850
|
22/02/2024
|
TUSUMANI DEVI
|
3401018WL106632
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481692
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-003-002/85
(DOKAD)
|
3401018003NRG24220220241715854
|
22/02/2024
|
BINATI DEVI
|
3401018WL106632
|
BINATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481695
|
|
BINATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG24220220241715659
|
22/02/2024
|
DIGAMBAR MAHTO
|
3401018WL106621
|
DIGAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481694
|
|
DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24220220241715756
|
22/02/2024
|
MANIJAR MAHTO
|
3401018WL106627
|
MANIJAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481714
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/630
(DOKAD)
|
3401018000NRG24220220241715930
|
22/02/2024
|
NAMITA DEVI
|
3401018WL106635
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481709
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-018-003-006/525
(DOKAD)
|
3401018000NRG24220220241715979
|
22/02/2024
|
Mutuk Devi
|
3401018WL106638
|
Mutuk Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481700
|
|
MUTUK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24220220241715933
|
22/02/2024
|
ATWARI KUMARI
|
3401018WL106635
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481708
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-003-001/13
(DOKAD)
|
3401018000NRG24220220241716131
|
22/02/2024
|
KARTIK MAHTO
|
3401018WL106653
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481750
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-001/9
(DOKAD)
|
3401018000NRG24220220241715925
|
22/02/2024
|
MINI DEVI
|
3401018WL106635
|
MINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481739
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-002/1
(DOKAD)
|
3401018003NRG24220220241715837
|
22/02/2024
|
JAGDISH MAHTO
|
3401018WL106632
|
JAGDISH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481743
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-018-003-002/109
(DOKAD)
|
3401018003NRG24220220241715839
|
22/02/2024
|
SANDHYA DEVI
|
3401018WL106632
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481741
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-002/148
(DOKAD)
|
3401018000NRG24220220241716261
|
22/02/2024
|
HARNI DEVI
|
3401018WL106665
|
HARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481744
|
|
MRS HARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-002/191
(DOKAD)
|
3401018000NRG24220220241716132
|
22/02/2024
|
RAHINA MAHTO
|
3401018WL106653
|
RAHINA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481747
|
|
MR ROHINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-002/25
(DOKAD)
|
3401018000NRG24220220241716104
|
22/02/2024
|
MAKHANLAL MAHTO
|
3401018WL106649
|
MAKHANLAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481781
|
|
MR MAKHANLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-002/27
(DOKAD)
|
3401018003NRG24220220241715843
|
22/02/2024
|
SUMITRA DEVI
|
3401018WL106632
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481735
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-018-003-002/30
(DOKAD)
|
3401018003NRG24220220241715844
|
22/02/2024
|
.RAMNATH MAHTO
|
3401018WL106632
|
.RAMNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481749
|
|
MR RAMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-002/307
(DOKAD)
|
3401018003NRG24220220241715845
|
22/02/2024
|
SHANTI MAHTO
|
3401018WL106632
|
SHANTI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481745
|
|
MR SHANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-002/324
(DOKAD)
|
3401018003NRG24220220241715847
|
22/02/2024
|
RUSU MAHTO
|
3401018WL106632
|
RUSU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481689
|
|
RUSU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
RAHE
|
JH-01-018-003-002/36
(DOKAD)
|
3401018000NRG24220220241716106
|
22/02/2024
|
GITA DEVI
|
3401018WL106649
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481775
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-002/36
(DOKAD)
|
3401018000NRG24220220241716105
|
22/02/2024
|
NAGENDRA MAHTO
|
3401018WL106649
|
NAGENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481772
|
|
MR NAGENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-002/43
(DOKAD)
|
3401018003NRG24220220241715848
|
22/02/2024
|
SAHDEV MAHTO
|
3401018WL106632
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481748
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018003NRG24220220241715851
|
22/02/2024
|
MANSU MAHTO
|
3401018WL106632
|
MANSU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAHE
|
JH-01-018-003-002/58
(DOKAD)
|
3401018000NRG24220220241716133
|
22/02/2024
|
KALO MANI DEVI
|
3401018WL106653
|
KALO MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481791
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RAHE
|
JH-01-018-003-002/64
(DOKAD)
|
3401018000NRG24220220241716134
|
22/02/2024
|
MANSA MAHTO
|
3401018WL106653
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481690
|
|
MR MANASA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-002/66
(DOKAD)
|
3401018000NRG24220220241716135
|
22/02/2024
|
PRAMILA DEVI
|
3401018WL106653
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481762
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-018-003-002/78
(DOKAD)
|
3401018003NRG24220220241715853
|
22/02/2024
|
ROPNI DEVI
|
3401018WL106632
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481787
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG24220220241715660
|
22/02/2024
|
SARITA DEVI
|
3401018WL106621
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481767
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-003/108
(DOKAD)
|
3401018000NRG24220220241715601
|
22/02/2024
|
ANITA DEVI
|
3401018WL106615
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481730
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24220220241715603
|
22/02/2024
|
Baneshwar Mahto
|
3401018WL106615
|
Baneshwar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481728
|
|
Baneshwar Mahto
|
NSDL PAYMENTS BANK(990326)
|
|
39
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24220220241715602
|
22/02/2024
|
ROMILA DEVI
|
3401018WL106615
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481727
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-003-003/13
(DOKAD)
|
3401018000NRG24220220241715751
|
22/02/2024
|
KOSHALYA DEVI
|
3401018WL106627
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481718
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24220220241715752
|
22/02/2024
|
Urmila Devi
|
3401018WL106627
|
Urmila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481733
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-003/161
(DOKAD)
|
3401018000NRG24220220241715604
|
22/02/2024
|
NARAYAN AHIR
|
3401018WL106615
|
NARAYAN AHIR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765481729
|
|
NARAYAN AHIR
|
HDFC BANK LTD(607152)
|
|
43
|
RAHE
|
JH-01-018-003-003/165
(DOKAD)
|
3401018000NRG24220220241715753
|
22/02/2024
|
AJAY AHIR
|
3401018WL106627
|
AJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481719
|
|
AJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG24220220241715605
|
22/02/2024
|
MOHAN AHIR
|
3401018WL106615
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765481725
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24220220241715606
|
22/02/2024
|
SHANTI DEVI
|
3401018WL106615
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481731
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24220220241715754
|
22/02/2024
|
SULACHONA DEVI
|
3401018WL106627
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481759
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24220220241715755
|
22/02/2024
|
MENKA DEVI
|
3401018WL106627
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481760
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24220220241715757
|
22/02/2024
|
BALRAM YADAV
|
3401018WL106627
|
BALRAM YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481788
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24220220241715758
|
22/02/2024
|
INDRA KUMARI
|
3401018WL106627
|
INDRA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481790
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24220220241715608
|
22/02/2024
|
MUGLI DEVI
|
3401018WL106615
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481691
|
|
MRS MUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24220220241715607
|
22/02/2024
|
RAJKISHOR MAHTO
|
3401018WL106615
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481734
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-003/395
(DOKAD)
|
3401018000NRG24220220241715471
|
22/02/2024
|
JUHI DEVI
|
3401018WL106612
|
JUHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481780
|
|
MRS JUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24220220241715759
|
22/02/2024
|
MADAN MAHTO
|
3401018WL106627
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481785
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24220220241715609
|
22/02/2024
|
NAGESHAR MAHTO
|
3401018WL106615
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481732
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24220220241715472
|
22/02/2024
|
shrawan kumar mahto
|
3401018WL106612
|
shrawan kumar mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481753
|
|
SRAWAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
56
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24220220241715473
|
22/02/2024
|
YOSHANA KUMARI
|
3401018WL106612
|
YOSHANA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481778
|
|
YOSHANA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24220220241715610
|
22/02/2024
|
CHAKARDHAR MAHTO
|
3401018WL106615
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481687
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG24220220241715760
|
22/02/2024
|
KEDAR MAHTO
|
3401018WL106627
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481685
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24220220241715761
|
22/02/2024
|
.KRISHNA MAHTO
|
3401018WL106627
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481758
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-003-004/112
(DOKAD)
|
3401018000NRG24220220241715795
|
22/02/2024
|
MANJU DEVI
|
3401018WL106630
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765481737
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAHE
|
JH-01-018-003-004/117
(DOKAD)
|
3401018000NRG24220220241715796
|
22/02/2024
|
MO. MASWARI DEVI
|
3401018WL106630
|
MO. MASWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481765
|
|
MRS MANSHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-003-004/124
(DOKAD)
|
3401018000NRG24220220241715797
|
22/02/2024
|
GANGADHAR SWANSI
|
3401018WL106630
|
GANGADHAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481746
|
|
GANGADHAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24220220241715926
|
22/02/2024
|
SAHCHARI DEVI
|
3401018WL106635
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481686
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-003-004/184
(DOKAD)
|
3401018000NRG24220220241715798
|
22/02/2024
|
RUKMANI DEVI
|
3401018WL106630
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481682
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-004/217
(DOKAD)
|
3401018000NRG24220220241715799
|
22/02/2024
|
Rajendra Mahto
|
3401018WL106630
|
Rajendra Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481751
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-003-004/227
(DOKAD)
|
3401018000NRG24220220241715627
|
22/02/2024
|
PRABHA DEVI
|
3401018WL106617
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481763
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-003-004/26
(DOKAD)
|
3401018000NRG24220220241715800
|
22/02/2024
|
YOGENDRA HARIJAN
|
3401018WL106630
|
YOGENDRA HARIJAN
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765481740
|
|
MR YOGENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-003-004/28
(DOKAD)
|
3401018000NRG24220220241715762
|
22/02/2024
|
REJA MUNDA
|
3401018WL106627
|
REJA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481773
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24220220241716157
|
22/02/2024
|
MANJU DEVI
|
3401018WL106655
|
MANJU DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765481771
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-003-004/396
(DOKAD)
|
3401018000NRG24220220241715927
|
22/02/2024
|
JASO DEVI
|
3401018WL106635
|
JASO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481764
|
|
MRS YASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24220220241715928
|
22/02/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL106635
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481754
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-003-004/406
(DOKAD)
|
3401018000NRG24220220241715801
|
22/02/2024
|
SUNITA DEVI
|
3401018WL106630
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24220220241715763
|
22/02/2024
|
SUKHRAM MUNDA
|
3401018WL106627
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765481756
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-003-004/44
(DOKAD)
|
3401018000NRG24220220241715802
|
22/02/2024
|
SHIVESWAR MAHTO
|
3401018WL106630
|
SHIVESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481769
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24220220241715765
|
22/02/2024
|
KAJAL DEVI
|
3401018WL106627
|
KAJAL DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481688
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24220220241715764
|
22/02/2024
|
KUNWAR SINGH MUNDA
|
3401018WL106627
|
KUNWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481752
|
|
MR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-003-004/522
(DOKAD)
|
3401018000NRG24220220241715803
|
22/02/2024
|
KALICHARAN MAHTO
|
3401018WL106630
|
KALICHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481761
|
|
MR KALI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-003-004/541
(DOKAD)
|
3401018000NRG24220220241715804
|
22/02/2024
|
CHINTA DEVI
|
3401018WL106630
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481766
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAHE
|
JH-01-018-003-004/586
(DOKAD)
|
3401018000NRG24220220241716122
|
22/02/2024
|
SUNDARMANI DEVI
|
3401018WL106652
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481776
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24220220241716123
|
22/02/2024
|
RAMESH MUNDA
|
3401018WL106652
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481784
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-003-004/589
(DOKAD)
|
3401018000NRG24220220241716124
|
22/02/2024
|
SHISHUPAL MUNDA
|
3401018WL106652
|
SHISHUPAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481783
|
|
MR SHISHUPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-003-004/624
(DOKAD)
|
3401018000NRG24220220241715766
|
22/02/2024
|
GURUCHARAN MUNDA
|
3401018WL106627
|
GURUCHARAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481792
|
|
MR GURUCHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-003-004/646
(DOKAD)
|
3401018000NRG24220220241715628
|
22/02/2024
|
BARNI DEVI
|
3401018WL106617
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481795
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-003-004/659
(DOKAD)
|
3401018000NRG24220220241715629
|
22/02/2024
|
FULAMANI DEVI
|
3401018WL106617
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481704
|
|
PHOOLMANI KUMARI D/O-SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
RAHE
|
JH-01-018-003-004/662
(DOKAD)
|
3401018000NRG24220220241715767
|
22/02/2024
|
CHANDRAMOHAN MUNDA
|
3401018WL106627
|
CHANDRAMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481712
|
|
MR CHANDRAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-003-004/704
(DOKAD)
|
3401018000NRG24220220241715974
|
22/02/2024
|
KUNTI DEVI
|
3401018WL106638
|
KUNTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RAHE
|
JH-01-018-003-004/707
(DOKAD)
|
3401018000NRG24220220241715806
|
22/02/2024
|
Behulya Devi
|
3401018WL106630
|
Behulya Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481706
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-003-004/72
(DOKAD)
|
3401018000NRG24220220241715807
|
22/02/2024
|
RAMBHA DEVI
|
3401018WL106630
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481757
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24220220241715769
|
22/02/2024
|
CHINTA DEVI
|
3401018WL106627
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481774
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24220220241715768
|
22/02/2024
|
MAHADEV MAHTO
|
3401018WL106627
|
MAHADEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481755
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-003-004/98
(DOKAD)
|
3401018000NRG24220220241715808
|
22/02/2024
|
BUDHNI DEVI
|
3401018WL106630
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481738
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-003-004/99
(DOKAD)
|
3401018000NRG24220220241715809
|
22/02/2024
|
RATULI DEVI
|
3401018WL106630
|
RATULI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765481736
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-003-005/164
(DOKAD)
|
3401018000NRG24220220241716137
|
22/02/2024
|
P.K. Mahto
|
3401018WL106653
|
P.K. Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481726
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-003-005/74
(DOKAD)
|
3401018000NRG24220220241715931
|
22/02/2024
|
BHUNDI DEVI
|
3401018WL106635
|
BHUNDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481724
|
|
MR JEEV LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24220220241715975
|
22/02/2024
|
LAKHICHARAN URAON
|
3401018WL106638
|
LAKHICHARAN URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481786
|
|
MR LAKHICHARAN URAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24220220241715630
|
22/02/2024
|
Sahochari Devi
|
3401018WL106617
|
Sahochari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481684
|
|
MRS SAHOCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-003-006/172
(DOKAD)
|
3401018000NRG24220220241715666
|
22/02/2024
|
ARVIND KUMAR MAHTO
|
3401018WL106622
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481720
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-003-006/271
(DOKAD)
|
3401018000NRG24220220241715976
|
22/02/2024
|
ATWARI DEVI
|
3401018WL106638
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481782
|
|
ETVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAHE
|
JH-01-018-003-006/333
(DOKAD)
|
3401018000NRG24220220241715977
|
22/02/2024
|
Kunti Devi
|
3401018WL106638
|
Kunti Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481794
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-003-006/356
(DOKAD)
|
3401018000NRG24220220241715667
|
22/02/2024
|
NISANT KUMAR SIKHER
|
3401018WL106622
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481770
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-003-006/408
(DOKAD)
|
3401018000NRG24220220241715668
|
22/02/2024
|
NIMANTI DEVI
|
3401018WL106622
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481777
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24220220241715631
|
22/02/2024
|
FOOL KUMARI
|
3401018WL106617
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481683
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-003-006/521
(DOKAD)
|
3401018000NRG24220220241715669
|
22/02/2024
|
ASHWINI KUMAR SINGH
|
3401018WL106622
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481793
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
RAHE
|
JH-01-018-003-006/525
(DOKAD)
|
3401018000NRG24220220241715978
|
22/02/2024
|
Pradhan Oraon
|
3401018WL106638
|
Pradhan Oraon
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481789
|
|
MR PRADHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-003-006/530
(DOKAD)
|
3401018000NRG24220220241715980
|
22/02/2024
|
Namita Kumari
|
3401018WL106638
|
Namita Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481703
|
|
Master. Namita Kumari
|
INDIAN BANK(607105)
|
|
106
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG24220220241715770
|
22/02/2024
|
BUDHRAM MUNDA
|
3401018WL106627
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765481779
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120156
|
120156
|
|
|
|
|
|
|
|
|
107
|
RAHE
|
JH-01-018-003-002/74
(DOKAD)
|
3401018003NRG24220220241715852
|
22/02/2024
|
YUDHISTIR MAHTO
|
3401018WL106632
|
YUDHISTIR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765481722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RAHE
|
JH-01-018-003-004/165
(DOKAD)
|
3401018000NRG24220220241715973
|
22/02/2024
|
DURYODHAN ORAON
|
3401018WL106638
|
DURYODHAN ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481721
|
|
DURYODHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAHE
|
JH-01-018-003-004/225
(DOKAD)
|
3401018000NRG24220220241716136
|
22/02/2024
|
REVATI DEVI
|
3401018WL106653
|
REVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481723
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
110
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24220220241716121
|
22/02/2024
|
LALIT SINGH MUNDA
|
3401018WL106652
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481716
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24220220241715932
|
22/02/2024
|
BHAGIRATH MAHTO
|
3401018WL106635
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481717
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
112
|
RAHE
|
JH-01-018-003-004/482
(DOKAD)
|
3401018000NRG24220220241715661
|
22/02/2024
|
HARINATH LOHRA
|
3401018WL106621
|
HARINATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481707
|
|
MR HARI NATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-018-003-005/593
(DOKAD)
|
3401018000NRG24220220241715665
|
22/02/2024
|
PRAHLAD MUNDA
|
3401018WL106622
|
PRAHLAD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481715
|
|
Prahlad Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
RAHE
|
JH-01-018-003-006/522
(DOKAD)
|
3401018000NRG24220220241715670
|
22/02/2024
|
MAHAVIR SEN
|
3401018WL106622
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765481701
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|