|
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-01-001-020-001/62
(SATAKI)
|
3401001000NRG24Z270320241885254
|
28/03/2024
|
BALRAM MUNDA
|
3401001WL116535
|
BALRAM MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-001/94
(SATAKI)
|
3401001000NRG24Z270320241885256
|
28/03/2024
|
Devendra Swansi
|
3401001WL116535
|
Devendra Swansi
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DEVENDRA SWANSI
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24Z270320241883190
|
28/03/2024
|
JAYPAL MAHTO
|
3401001WL116436
|
JAYPAL MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAYPAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-004/126
(SATAKI)
|
3401001000NRG24Z270320241889668
|
28/03/2024
|
GURUCHARAN MUNDA
|
3401001WL116715
|
GURUCHARAN MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Gurucharan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z270320241883114
|
28/03/2024
|
Nitesh Munda
|
3401001WL116434
|
Nitesh Munda
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-003/283
(SATAKI)
|
3401001000NRG24Z270320241883107
|
28/03/2024
|
JAYANTI DEVI
|
3401001WL116434
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z270320241889572
|
28/03/2024
|
SHABRI DEVI
|
3401001WL116709
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24Z270320241883125
|
28/03/2024
|
PADNAVATI DEVI
|
3401001WL116434
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-001-020-006/833
(SATAKI)
|
3401001000NRG24Z270320241889686
|
28/03/2024
|
NISHARANI DEVI
|
3401001WL116715
|
NISHARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NISHARANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24Z270320241889574
|
28/03/2024
|
PARAMJIT MAHTO
|
3401001WL116709
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-020-006/98
(SATAKI)
|
3401001000NRG24Z270320241883132
|
28/03/2024
|
RUMAWATI KUMARI
|
3401001WL116434
|
RUMAWATI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RUMAWATI KUMARI D/O CHOUHAN MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-001-020-006/826
(SATAKI)
|
3401001000NRG24Z270320241883126
|
28/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL116434
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-001-020-006/236
(SATAKI)
|
3401001000NRG24Z270320241889569
|
28/03/2024
|
AMBIKA DEVI
|
3401001WL116709
|
AMBIKA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. Ambika Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-001-020-006/357
(SATAKI)
|
3401001000NRG24Z270320241889571
|
28/03/2024
|
SARASWATI DEVI
|
3401001WL116709
|
SARASWATI DEVI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-001-020-001/153
(SATAKI)
|
3401001000NRG24Z270320241889562
|
28/03/2024
|
Deepak Oraon
|
3401001WL116709
|
Deepak Oraon
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
16
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24Z270320241886754
|
28/03/2024
|
SHYAMLAL ORAN
|
3401001WL116595
|
SHYAMLAL ORAN
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHYAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-006/132
(SATAKI)
|
3401001000NRG24Z270320241883180
|
28/03/2024
|
GIRIGOBARDHAN MUNDA
|
3401001WL116436
|
GIRIGOBARDHAN MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-001-001-001/566
(AMBAJHARIA)
|
3401001000NRG24Z270320241889662
|
28/03/2024
|
NARAHARI PRAMANIK
|
3401001WL116715
|
NARAHARI PRAMANIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR NARAHARI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24Z270320241889560
|
28/03/2024
|
RAKESH ORAON
|
3401001WL116709
|
RAKESH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24Z270320241889663
|
28/03/2024
|
SHARDA KUMARI
|
3401001WL116715
|
SHARDA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24Z270320241889664
|
28/03/2024
|
BASANTI DEVI
|
3401001WL116715
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24Z270320241889561
|
28/03/2024
|
DURGA CHARAN ORAON
|
3401001WL116709
|
DURGA CHARAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DURGA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-001/156
(SATAKI)
|
3401001000NRG24Z270320241889665
|
28/03/2024
|
CHUNUBALA DEVI
|
3401001WL116715
|
CHUNUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR TULSI DAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-001/157
(SATAKI)
|
3401001000NRG24Z270320241889563
|
28/03/2024
|
CHANDNI DEVI
|
3401001WL116709
|
CHANDNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-001/22
(SATAKI)
|
3401001000NRG24Z270320241885248
|
28/03/2024
|
RAMSINGH MUNDA
|
3401001WL116535
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
RAHE
|
JH-01-001-020-001/238
(SATAKI)
|
3401001000NRG24Z270320241889564
|
28/03/2024
|
SHIVSHANKAR ORAON
|
3401001WL116709
|
SHIVSHANKAR ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHIVSHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24Z270320241889565
|
28/03/2024
|
SUNITA DEVI
|
3401001WL116709
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
RAHE
|
JH-01-001-020-001/34
(SATAKI)
|
3401001000NRG24Z270320241885250
|
28/03/2024
|
PUSHWA MUNDA
|
3401001WL116535
|
PUSHWA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR PUSHWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-001/34
(SATAKI)
|
3401001000NRG24Z270320241885249
|
28/03/2024
|
SUKRU DEVI
|
3401001WL116535
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-001/51
(SATAKI)
|
3401001000NRG24Z270320241885251
|
28/03/2024
|
JITMANI DEVI
|
3401001WL116535
|
JITMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS JITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-001/57
(SATAKI)
|
3401001000NRG24Z270320241885252
|
28/03/2024
|
PARMILA DEVI
|
3401001WL116535
|
PARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-001/62
(SATAKI)
|
3401001000NRG24Z270320241885253
|
28/03/2024
|
SUMITRA DEVI
|
3401001WL116535
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-001/94
(SATAKI)
|
3401001000NRG24Z270320241885255
|
28/03/2024
|
DURYODHAN SWANSI
|
3401001WL116535
|
DURYODHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DURYODHAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-001/96
(SATAKI)
|
3401001000NRG24Z270320241885257
|
28/03/2024
|
LOHAR SINGH MUNDA
|
3401001WL116535
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/147
(SATAKI)
|
3401001000NRG24Z270320241883171
|
28/03/2024
|
SIMAILA DEVI
|
3401001WL116436
|
SIMAILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/150
(SATAKI)
|
3401001000NRG24Z270320241883172
|
28/03/2024
|
SHAYAMLAL ORAON
|
3401001WL116436
|
SHAYAMLAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/175
(SATAKI)
|
3401001000NRG24Z270320241886751
|
28/03/2024
|
SAPON MUNDA
|
3401001WL116595
|
SAPON MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SPON MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/176
(SATAKI)
|
3401001000NRG24Z270320241885258
|
28/03/2024
|
SUKARMANI DEVI
|
3401001WL116535
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUKARUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24Z270320241886752
|
28/03/2024
|
DURGAMANI DEVI
|
3401001WL116595
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24Z270320241885259
|
28/03/2024
|
BHUDU HARIJAN
|
3401001WL116535
|
BHUDU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BUDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24Z270320241885260
|
28/03/2024
|
SUMATI DEVI
|
3401001WL116535
|
SUMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SIYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/224
(SATAKI)
|
3401001000NRG24Z270320241883173
|
28/03/2024
|
BAHADUR MUNDA
|
3401001WL116436
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24Z270320241886753
|
28/03/2024
|
ATWA ORAON
|
3401001WL116595
|
ATWA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ATVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z270320241885261
|
28/03/2024
|
PRAFUL ORAON
|
3401001WL116535
|
PRAFUL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR PRAFULL ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z270320241885262
|
28/03/2024
|
SARITA DEVI
|
3401001WL116535
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/27
(SATAKI)
|
3401001000NRG24Z270320241883174
|
28/03/2024
|
SUKRA MUNDA
|
3401001WL116436
|
SUKRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-003/279
(SATAKI)
|
3401001000NRG24Z270320241886755
|
28/03/2024
|
ANJALI DEVI
|
3401001WL116595
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-003/29
(SATAKI)
|
3401001000NRG24Z270320241889666
|
28/03/2024
|
ATWARI DEVI
|
3401001WL116715
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/291
(SATAKI)
|
3401001000NRG24Z270320241885263
|
28/03/2024
|
BUTAN DEVI
|
3401001WL116535
|
BUTAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/318
(SATAKI)
|
3401001000NRG24Z270320241883175
|
28/03/2024
|
VINOTI DEVI
|
3401001WL116436
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG24Z270320241883176
|
28/03/2024
|
SAMRAI MUNDA
|
3401001WL116436
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-003/42
(SATAKI)
|
3401001000NRG24Z270320241883177
|
28/03/2024
|
JITLAL MUNDA
|
3401001WL116436
|
JITLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR JITLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-003/5
(SATAKI)
|
3401001000NRG24Z270320241885264
|
28/03/2024
|
SRIKANT ORAON
|
3401001WL116535
|
SRIKANT ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHRIKANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24Z270320241883178
|
28/03/2024
|
SUKDEV MACHHUWA
|
3401001WL116436
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24Z270320241889566
|
28/03/2024
|
MANJUDA DEVI
|
3401001WL116709
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANAJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-003/79
(SATAKI)
|
3401001000NRG24Z270320241886756
|
28/03/2024
|
CHANDMANI DEVI
|
3401001WL116595
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z270320241886757
|
28/03/2024
|
SANKARA ORAON
|
3401001WL116595
|
SANKARA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAKARA URANV
|
IDBI BANK(607095)
|
|
58
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z270320241886758
|
28/03/2024
|
VINITA DEVI
|
3401001WL116595
|
VINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-004/1
(SATAKI)
|
3401001000NRG24Z270320241889667
|
28/03/2024
|
RABINDRA SWANSI
|
3401001WL116715
|
RABINDRA SWANSI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAVINDAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-004/127
(SATAKI)
|
3401001000NRG24Z270320241889669
|
28/03/2024
|
TEJNATH MUNDA
|
3401001WL116715
|
TEJNATH MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR TEJNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG24Z270320241889670
|
28/03/2024
|
RANGA MUNDA
|
3401001WL116715
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-004/29
(SATAKI)
|
3401001000NRG24Z270320241889671
|
28/03/2024
|
PANCHANAN MUNDA
|
3401001WL116715
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG24Z270320241889672
|
28/03/2024
|
DUKHRI DEVI
|
3401001WL116715
|
DUKHRI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS DUKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-004/39
(SATAKI)
|
3401001000NRG24Z270320241889673
|
28/03/2024
|
JAGMOHAN MUNDA
|
3401001WL116715
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-004/4
(SATAKI)
|
3401001000NRG24Z270320241889674
|
28/03/2024
|
MANGRA MUNDA
|
3401001WL116715
|
MANGRA MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MANGARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-004/43
(SATAKI)
|
3401001000NRG24Z270320241889675
|
28/03/2024
|
SULUCHANA DEVI
|
3401001WL116715
|
SULUCHANA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-004/44
(SATAKI)
|
3401001000NRG24Z270320241889676
|
28/03/2024
|
SHIVRAM MUNDA
|
3401001WL116715
|
SHIVRAM MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHIVRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-004/53
(SATAKI)
|
3401001000NRG24Z270320241889677
|
28/03/2024
|
SUSHILA DEVI
|
3401001WL116715
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-004/55
(SATAKI)
|
3401001000NRG24Z270320241889678
|
28/03/2024
|
CHETNA MUNDA
|
3401001WL116715
|
CHETNA MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-004/68
(SATAKI)
|
3401001000NRG24Z270320241889679
|
28/03/2024
|
GHUMEWALA DEVI
|
3401001WL116715
|
GHUMEWALA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS DHUMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-004/69
(SATAKI)
|
3401001000NRG24Z270320241889680
|
28/03/2024
|
CAHTUR DHAN MUNDA
|
3401001WL116715
|
CAHTUR DHAN MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHATRUGHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-004/78
(SATAKI)
|
3401001000NRG24Z270320241889681
|
28/03/2024
|
GURUDEV SWANSI
|
3401001WL116715
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG24Z270320241889682
|
28/03/2024
|
PONI DEVI
|
3401001WL116715
|
PONI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24Z270320241883108
|
28/03/2024
|
BASUNI DEVI
|
3401001WL116434
|
BASUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BASUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-020-006/125
(SATAKI)
|
3401001000NRG24Z270320241883109
|
28/03/2024
|
SUPATI DEVI
|
3401001WL116434
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-006/130
(SATAKI)
|
3401001000NRG24Z270320241883179
|
28/03/2024
|
ATWARI KUMARI
|
3401001WL116436
|
ATWARI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-020-006/137
(SATAKI)
|
3401001000NRG24Z270320241883110
|
28/03/2024
|
SANJAY MAHTO
|
3401001WL116434
|
SANJAY MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-020-006/17
(SATAKI)
|
3401001000NRG24Z270320241889567
|
28/03/2024
|
DINBANDHU MUNDA
|
3401001WL116709
|
DINBANDHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DINBANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-020-006/175
(SATAKI)
|
3401001000NRG24Z270320241889568
|
28/03/2024
|
PRIYANKA KUMARI
|
3401001WL116709
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-020-006/177
(SATAKI)
|
3401001000NRG24Z270320241883140
|
28/03/2024
|
ANIL MAHTO
|
3401001WL116435
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-020-006/195
(SATAKI)
|
3401001000NRG24Z270320241883181
|
28/03/2024
|
SAKHI DEVI
|
3401001WL116436
|
SAKHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-020-006/234
(SATAKI)
|
3401001000NRG24Z270320241883141
|
28/03/2024
|
KANT KUMAR MAHTO
|
3401001WL116435
|
KANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
RAHE
|
JH-01-001-020-006/251
(SATAKI)
|
3401001000NRG24Z270320241883111
|
28/03/2024
|
Ankit Kumar Mahto
|
3401001WL116434
|
Ankit Kumar Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANKIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z270320241883112
|
28/03/2024
|
CHUTULAL MUNDA
|
3401001WL116434
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR CHHATHULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z270320241883113
|
28/03/2024
|
PUSNI DEVI
|
3401001WL116434
|
PUSNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS PUSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-020-006/304
(SATAKI)
|
3401001000NRG24Z270320241889683
|
28/03/2024
|
KOKILA DEVI
|
3401001WL116715
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-020-006/308
(SATAKI)
|
3401001000NRG24Z270320241883115
|
28/03/2024
|
CHAMU MAHTO
|
3401001WL116434
|
CHAMU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR CHAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-001-020-006/309
(SATAKI)
|
3401001000NRG24Z270320241889570
|
28/03/2024
|
VISHESHWAR AHIR
|
3401001WL116709
|
VISHESHWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR VISHESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-001-020-006/311
(SATAKI)
|
3401001000NRG24Z270320241883183
|
28/03/2024
|
ANJANA DEVI
|
3401001WL116436
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-001-020-006/311
(SATAKI)
|
3401001000NRG24Z270320241883182
|
28/03/2024
|
DUKHHARAN HAZAM
|
3401001WL116436
|
DUKHHARAN HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DUKHAHARAN HAZAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-001-020-006/326
(SATAKI)
|
3401001000NRG24Z270320241883116
|
28/03/2024
|
KAMALA DEVI
|
3401001WL116434
|
KAMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-001-020-006/348
(SATAKI)
|
3401001000NRG24Z270320241883117
|
28/03/2024
|
RUDAN DEVI
|
3401001WL116434
|
RUDAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-001-020-006/354
(SATAKI)
|
3401001000NRG24Z270320241883142
|
28/03/2024
|
NAROTTAM MAHTO
|
3401001WL116435
|
NAROTTAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR NAROTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-001-020-006/354
(SATAKI)
|
3401001000NRG24Z270320241883143
|
28/03/2024
|
USHA DEVI
|
3401001WL116435
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-001-020-006/358
(SATAKI)
|
3401001000NRG24Z270320241883144
|
28/03/2024
|
HEMANTI DEVI
|
3401001WL116435
|
HEMANTI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-001-020-006/375
(SATAKI)
|
3401001000NRG24Z270320241883118
|
28/03/2024
|
ATWARI DEVI
|
3401001WL116434
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z270320241883119
|
28/03/2024
|
PRAFULL KUMAR MAHTO
|
3401001WL116434
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24Z270320241883186
|
28/03/2024
|
ASHARAM MAHTO
|
3401001WL116436
|
ASHARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ASHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24Z270320241883185
|
28/03/2024
|
RAJESH KUMAR
|
3401001WL116436
|
RAJESH KUMAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAJESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24Z270320241883187
|
28/03/2024
|
SUNIYA DEVI
|
3401001WL116436
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-001-020-006/410
(SATAKI)
|
3401001000NRG24Z270320241883188
|
28/03/2024
|
SHIVESHWAR MAHTO
|
3401001WL116436
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-001-020-006/450
(SATAKI)
|
3401001000NRG24Z270320241883120
|
28/03/2024
|
BINDESHWARI DEVI
|
3401001WL116434
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-001-020-006/457
(SATAKI)
|
3401001000NRG24Z270320241883121
|
28/03/2024
|
BUDHANI DEVI
|
3401001WL116434
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-001-020-006/473
(SATAKI)
|
3401001000NRG24Z270320241883189
|
28/03/2024
|
AMISH MAHTO
|
3401001WL116436
|
AMISH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR AMISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-001-020-006/494
(SATAKI)
|
3401001000NRG24Z270320241889684
|
28/03/2024
|
SANJAY AHIR
|
3401001WL116715
|
SANJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SANJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-001-020-006/494
(SATAKI)
|
3401001000NRG24Z270320241889685
|
28/03/2024
|
SHASHIKALA DEVI
|
3401001WL116715
|
SHASHIKALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS SHASHIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-001-020-006/509
(SATAKI)
|
3401001000NRG24Z270320241883145
|
28/03/2024
|
SHUSHILA DEVI
|
3401001WL116435
|
SHUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RAHE
|
JH-01-001-020-006/514
(SATAKI)
|
3401001000NRG24Z270320241883122
|
28/03/2024
|
JULITA DEVI
|
3401001WL116434
|
JULITA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JULITA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24Z270320241883191
|
28/03/2024
|
PUSHPA DEVI
|
3401001WL116436
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-001-020-006/521
(SATAKI)
|
3401001000NRG24Z270320241883146
|
28/03/2024
|
SANJU DEVI
|
3401001WL116435
|
SANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
RAHE
|
JH-01-001-020-006/553
(SATAKI)
|
3401001000NRG24Z270320241883192
|
28/03/2024
|
SUBHANI DEVI
|
3401001WL116436
|
SUBHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24Z270320241883123
|
28/03/2024
|
TILESHWARI DEVI
|
3401001WL116434
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
RAHE
|
JH-01-001-020-006/62
(SATAKI)
|
3401001000NRG24Z270320241889573
|
28/03/2024
|
MANGAL S. MUNDA
|
3401001WL116709
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-001-020-006/722
(SATAKI)
|
3401001000NRG24Z270320241883124
|
28/03/2024
|
HARISHCHANDRA MAHTO
|
3401001WL116434
|
HARISHCHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MASTER HARISHCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-001-020-006/771
(SATAKI)
|
3401001000NRG24Z270320241883193
|
28/03/2024
|
PARIKSHIT MAHTO
|
3401001WL116436
|
PARIKSHIT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
31/03/2024
|
|
S50294965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
RAHE
|
JH-01-001-020-006/83
(SATAKI)
|
3401001000NRG24Z270320241883194
|
28/03/2024
|
ARTI DEVI
|
3401001WL116436
|
ARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-001-020-006/862
(SATAKI)
|
3401001000NRG24Z270320241883127
|
28/03/2024
|
Shweta Prabha
|
3401001WL116434
|
Shweta Prabha
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHWETA PRABHA DO NANDLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAHE
|
JH-01-001-020-006/869
(SATAKI)
|
3401001000NRG24Z270320241889575
|
28/03/2024
|
SUKHRAM MUNDA
|
3401001WL116709
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHE
|
JH-01-001-020-006/873
(SATAKI)
|
3401001000NRG24Z270320241883128
|
28/03/2024
|
SANDEEP MUNDA
|
3401001WL116434
|
SANDEEP MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SANDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z270320241883129
|
28/03/2024
|
MANJU KUMARI
|
3401001WL116434
|
MANJU KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24Z270320241883130
|
28/03/2024
|
SAHAGI DEVI
|
3401001WL116434
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SAHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHE
|
JH-01-001-020-006/92
(SATAKI)
|
3401001000NRG24Z270320241883131
|
28/03/2024
|
MANGLA DEVI
|
3401001WL116434
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-001-020-006/97
(SATAKI)
|
3401001000NRG24Z270320241889576
|
28/03/2024
|
NIROLA DEVI
|
3401001WL116709
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS NIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15201
|
15201
|
|
|
|
|
|
|
|
|
124
|
RAHE
|
JH-01-001-020-006/327
(SATAKI)
|
3401001000NRG24Z270320241883184
|
28/03/2024
|
GANESH MAHTO
|
3401001WL116436
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. GANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|