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-01-017-002-001/572 (BANSIYA)
|
3401017000NRG24Z280520230305207
|
28/05/2023
|
MANSARAM MUNDA
|
3401017WL016568
|
MANSARAM MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mansaram Munda
|
BANK OF BARODA(606985)
|
2
|
RAHE
|
JH-01-017-002-001/704 (BANSIYA)
|
3401017000NRG24Z280520230305222
|
28/05/2023
|
DEWANTI KUMARI
|
3401017WL016568
|
DEWANTI KUMARI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Miss. DEVANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/18 (BANSIYA)
|
3401017000NRG24Z280520230305190
|
28/05/2023
|
YOGESHWAR LOHRA
|
3401017WL016568
|
YOGESHWAR LOHRA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
YOGESHWAR LOHRA S/O PUSHWA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/551 (BANSIYA)
|
3401017000NRG24Z280520230305243
|
28/05/2023
|
SHAILESH MAHTO
|
3401017WL016569
|
SHAILESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
SHAILESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
5
|
RAHE
|
JH-01-017-002-001/601 (BANSIYA)
|
3401017000NRG24Z280520230305213
|
28/05/2023
|
CHANDMANI DEVI
|
3401017WL016568
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-002-001/703 (BANSIYA)
|
3401017000NRG24Z280520230305221
|
28/05/2023
|
RAJ KISHOR MUNDA
|
3401017WL016568
|
RAJ KISHOR MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
RAJKISHOR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-002-001/591 (BANSIYA)
|
3401017000NRG24Z280520230305210
|
28/05/2023
|
REKHARANI SINGH
|
3401017WL016568
|
REKHARANI SINGH
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
SHANKAR MUNDA S/O LT MANGAL MUNDA
|
BANK OF INDIA(508505)
|
8
|
RAHE
|
JH-01-017-002-001/591 (BANSIYA)
|
3401017000NRG24Z280520230305211
|
28/05/2023
|
SHANKAR MUNDA
|
3401017WL016568
|
SHANKAR MUNDA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
SHANKAR MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-002-004/574 (BANSIYA)
|
3401017000NRG24Z280520230305136
|
28/05/2023
|
BIROLA DEVI
|
3401017WL016567
|
BIROLA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. BIROLA DEVI
|
INDIAN BANK(607105)
|
10
|
RAHE
|
JH-01-017-002-004/574 (BANSIYA)
|
3401017000NRG24Z280520230305137
|
28/05/2023
|
TEJNARAYAN MAHTO
|
3401017WL016567
|
TEJNARAYAN MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
TEJNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-002-001/682 (BANSIYA)
|
3401017000NRG24Z280520230305220
|
28/05/2023
|
MUKESH KUMAR MAHTO
|
3401017WL016568
|
MUKESH KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MUKESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
12
|
RAHE
|
JH-01-017-002-001/702 (BANSIYA)
|
3401017000NRG24Z280520230305246
|
28/05/2023
|
CHANDRAMOHAN MAHTO
|
3401017WL016569
|
CHANDRAMOHAN MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. CHANDRA MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-017-002-001/137 (BANSIYA)
|
3401017000NRG24Z280520230305186
|
28/05/2023
|
Karma Mahto
|
3401017WL016568
|
Karma Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR KARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-002-001/253 (BANSIYA)
|
3401017000NRG24Z280520230305196
|
28/05/2023
|
HAREKRISHNA MUNDA
|
3401017WL016568
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR HAREKRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-002-001/359 (BANSIYA)
|
3401017000NRG24Z280520230305198
|
28/05/2023
|
ANIL KUMAR MAHTO
|
3401017WL016568
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. ANIL KUMAR MAHTO
|
INDIAN BANK(607105)
|
16
|
RAHE
|
JH-01-017-002-001/399 (BANSIYA)
|
3401017000NRG24Z280520230305199
|
28/05/2023
|
AGHNI DEVI
|
3401017WL016568
|
AGHNI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS ADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-002-001/402 (BANSIYA)
|
3401017000NRG24Z280520230305201
|
28/05/2023
|
RAJOBALA DEVI
|
3401017WL016568
|
RAJOBALA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-002-001/466 (BANSIYA)
|
3401017000NRG24Z280520230305133
|
28/05/2023
|
bina devi
|
3401017WL016567
|
bina devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-002-001/477 (BANSIYA)
|
3401017000NRG24Z280520230305204
|
28/05/2023
|
TILESHWARI DEVI
|
3401017WL016568
|
TILESHWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-002-006/77 (BANSIYA)
|
3401017000NRG24Z280520230305140
|
28/05/2023
|
BASANTI DEVI
|
3401017WL016567
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-002-006/82 (BANSIYA)
|
3401017000NRG24Z280520230305250
|
28/05/2023
|
HEMA DEVI
|
3401017WL016569
|
HEMA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-017-002-001/126 (BANSIYA)
|
3401017000NRG24Z280520230305184
|
28/05/2023
|
NRMALA DEVI
|
3401017WL016568
|
NRMALA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-002-001/133 (BANSIYA)
|
3401017000NRG24Z280520230305238
|
28/05/2023
|
TARA DEVI
|
3401017WL016569
|
TARA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-002-001/138 (BANSIYA)
|
3401017000NRG24Z280520230305187
|
28/05/2023
|
BUTAN DEVI
|
3401017WL016568
|
BUTAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. BUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
RAHE
|
JH-01-017-002-001/143 (BANSIYA)
|
3401017000NRG24Z280520230305188
|
28/05/2023
|
SHUSHILA DEVI
|
3401017WL016568
|
SHUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-002-001/149 (BANSIYA)
|
3401017000NRG24Z280520230305189
|
28/05/2023
|
UMESH KUMAR MAHTO
|
3401017WL016568
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-017-002-001/211 (BANSIYA)
|
3401017000NRG24Z280520230305191
|
28/05/2023
|
RAJOBALA DEVI
|
3401017WL016568
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS RAJO BALA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-002-001/211 (BANSIYA)
|
3401017000NRG24Z280520230305192
|
28/05/2023
|
Ranglal Mahto
|
3401017WL016568
|
Ranglal Mahto
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
28/05/2023
|
|
S66298915
|
|
RANGLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
29
|
RAHE
|
JH-01-017-002-001/252 (BANSIYA)
|
3401017000NRG24Z280520230305194
|
28/05/2023
|
HARI CHARAN SINGH MUNDA
|
3401017WL016568
|
HARI CHARAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR HARICHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-002-001/252 (BANSIYA)
|
3401017000NRG24Z280520230305195
|
28/05/2023
|
KUNJOBATI DEVI
|
3401017WL016568
|
KUNJOBATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS KUNJOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-002-001/290 (BANSIYA)
|
3401017000NRG24Z280520230305239
|
28/05/2023
|
JITWAHAN MAHTO
|
3401017WL016569
|
JITWAHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR JITWAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-002-001/33 (BANSIYA)
|
3401017000NRG24Z280520230305197
|
28/05/2023
|
NUNI DEVI
|
3401017WL016568
|
NUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-002-001/401 (BANSIYA)
|
3401017000NRG24Z280520230305200
|
28/05/2023
|
RAJKISHORE MAHTO
|
3401017WL016568
|
RAJKISHORE MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-017-002-001/421 (BANSIYA)
|
3401017000NRG24Z280520230305240
|
28/05/2023
|
KALAWATI DEVI
|
3401017WL016569
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
35
|
RAHE
|
JH-01-017-002-001/434 (BANSIYA)
|
3401017000NRG24Z280520230305241
|
28/05/2023
|
USHA DEVI
|
3401017WL016569
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
USHA DEVI
|
IDBI BANK(607095)
|
36
|
RAHE
|
JH-01-017-002-001/453 (BANSIYA)
|
3401017000NRG24Z280520230305202
|
28/05/2023
|
SAVITRI DEVI
|
3401017WL016568
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
37
|
RAHE
|
JH-01-017-002-001/466 (BANSIYA)
|
3401017000NRG24Z280520230305132
|
28/05/2023
|
MAHAVEER MAHTO
|
3401017WL016567
|
MAHAVEER MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
38
|
RAHE
|
JH-01-017-002-001/476 (BANSIYA)
|
3401017000NRG24Z280520230305203
|
28/05/2023
|
RAM MOHAN MAHTO
|
3401017WL016568
|
RAM MOHAN MAHTO
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
28/05/2023
|
|
S66298915
|
|
RAM MOHAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
39
|
RAHE
|
JH-01-017-002-001/512 (BANSIYA)
|
3401017000NRG24Z280520230305205
|
28/05/2023
|
DURGA LOHRA
|
3401017WL016568
|
DURGA LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR DURGA LOHARA
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-017-002-001/550 (BANSIYA)
|
3401017000NRG24Z280520230305206
|
28/05/2023
|
GOLDHAR MAHTO
|
3401017WL016568
|
GOLDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR GOLDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-017-002-001/551 (BANSIYA)
|
3401017000NRG24Z280520230305242
|
28/05/2023
|
SHANTI DEVI
|
3401017WL016569
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-017-002-001/595 (BANSIYA)
|
3401017000NRG24Z280520230305212
|
28/05/2023
|
GURIYA DEVI
|
3401017WL016568
|
GURIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-017-002-001/600 (BANSIYA)
|
3401017000NRG24Z280520230305244
|
28/05/2023
|
PRAMILA DEVI
|
3401017WL016569
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
PAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
44
|
RAHE
|
JH-01-017-002-001/604 (BANSIYA)
|
3401017000NRG24Z280520230305214
|
28/05/2023
|
SHANTI RAM MAHTO
|
3401017WL016568
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. SHANTI RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
RAHE
|
JH-01-017-002-001/619 (BANSIYA)
|
3401017000NRG24Z280520230305215
|
28/05/2023
|
KIRAN KUMARI
|
3401017WL016568
|
KIRAN KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
46
|
RAHE
|
JH-01-017-002-001/671 (BANSIYA)
|
3401017000NRG24Z280520230305219
|
28/05/2023
|
SOMBARI DEVI
|
3401017WL016568
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
SOMWARI DEVI
|
UNION BANK OF INDIA(508500)
|
47
|
RAHE
|
JH-01-017-002-001/673 (BANSIYA)
|
3401017000NRG24Z280520230305245
|
28/05/2023
|
SABARNI DEVI
|
3401017WL016569
|
SABARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mrs. SABARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
RAHE
|
JH-01-017-002-004/15 (BANSIYA)
|
3401017000NRG24Z280520230305135
|
28/05/2023
|
NAMITA DEVI
|
3401017WL016567
|
NAMITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-017-002-004/15 (BANSIYA)
|
3401017000NRG24Z280520230305134
|
28/05/2023
|
NARAYAN MAHTO
|
3401017WL016567
|
NARAYAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-017-002-006/11 (BANSIYA)
|
3401017000NRG24Z280520230305247
|
28/05/2023
|
RENUKA DEVI
|
3401017WL016569
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-017-002-006/111 (BANSIYA)
|
3401017000NRG24Z280520230305138
|
28/05/2023
|
PAWAN MAHTO
|
3401017WL016567
|
PAWAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR PAWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-017-002-006/12 (BANSIYA)
|
3401017000NRG24Z280520230305139
|
28/05/2023
|
MANOJ KUMAR MAHTO
|
3401017WL016567
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MANOJ KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
RAHE
|
JH-01-017-002-006/7 (BANSIYA)
|
3401017000NRG24Z280520230305248
|
28/05/2023
|
CHNDRA AHIR
|
3401017WL016569
|
CHNDRA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
28/05/2023
|
|
S66298915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
54
|
RAHE
|
JH-01-017-002-001/573 (BANSIYA)
|
3401017000NRG24Z280520230305209
|
28/05/2023
|
JAGMOHAN MAHTO
|
3401017WL016568
|
JAGMOHAN MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR JAGMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-017-002-001/668 (BANSIYA)
|
3401017000NRG24Z280520230305217
|
28/05/2023
|
TULSI MAHTO
|
3401017WL016568
|
TULSI MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
56
|
RAHE
|
JH-01-017-002-001/10 (BANSIYA)
|
3401017000NRG24Z280520230305183
|
28/05/2023
|
BANMALI LOHRA
|
3401017WL016568
|
BANMALI LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MALI LOHRA S/O PUSHWA LOHRA
|
UNION BANK OF INDIA(508500)
|
57
|
RAHE
|
JH-01-017-002-001/127 (BANSIYA)
|
3401017000NRG24Z280520230305185
|
28/05/2023
|
KRISHNA MAHTO
|
3401017WL016568
|
KRISHNA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
58
|
RAHE
|
JH-01-017-002-001/318 (BANSIYA)
|
3401017000NRG24Z280520230305131
|
28/05/2023
|
APSARA DEVI
|
3401017WL016567
|
APSARA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-017-002-001/709 (BANSIYA)
|
3401017000NRG24Z280520230305223
|
28/05/2023
|
JALESHWARI DEVI
|
3401017WL016568
|
JALESHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
JALESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-017-002-001/715 (BANSIYA)
|
3401017000NRG24Z280520230305224
|
28/05/2023
|
SADANAND MAHTO
|
3401017WL016568
|
SADANAND MAHTO
|
00554
|
KKBK0000152
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Mr. SADANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|