|
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-16-002-003-006/665
(ARABHUSAHI)
|
3416002000NRG24Z210320242352838
|
21/03/2024
|
AJIT MUNDA
|
3416002WL082347
|
AJIT MUNDA
|
00048
|
BKID0004803
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AJIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-003-006/131
(ARABHUSAHI)
|
3416002000NRG24Z210320242352810
|
21/03/2024
|
SUMI DEVI
|
3416002WL082347
|
SUMI DEVI
|
00048
|
BKID0004866
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMSANDI
|
JH-16-002-003-006/79
(ARABHUSAHI)
|
3416002000NRG24Z210320242352841
|
21/03/2024
|
SHANTI DEVI
|
3416002WL082347
|
SHANTI DEVI
|
00048
|
BKID0004866
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BANDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-003-001/527
(ARABHUSAHI)
|
3416002000NRG24Z190320242341668
|
21/03/2024
|
SANOJ ORAON
|
3416002WL081996
|
SANOJ ORAON
|
00048
|
BKID0004879
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANOJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-003-001/579
(ARABHUSAHI)
|
3416002000NRG24Z190320242341669
|
21/03/2024
|
ROKAIYA KHATUN
|
3416002WL081996
|
ROKAIYA KHATUN
|
00048
|
BKID0004879
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MD ABRAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-003-006/200
(ARABHUSAHI)
|
3416002000NRG24Z210320242352860
|
21/03/2024
|
AKLESH YADAV
|
3416002WL082349
|
AKLESH YADAV
|
00048
|
BKID0004879
|
216
|
216
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AKLESH YADAV
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-003-006/215
(ARABHUSAHI)
|
3416002000NRG24Z210320242352815
|
21/03/2024
|
SANJAY YADAV
|
3416002WL082347
|
SANJAY YADAV
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMSANDI
|
JH-16-002-003-006/530
(ARABHUSAHI)
|
3416002000NRG24Z210320242352831
|
21/03/2024
|
SOHANA PRAWEEN
|
3416002WL082347
|
SOHANA PRAWEEN
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SOHANA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
KATKAMSANDI
|
JH-16-002-003-006/133
(ARABHUSAHI)
|
3416002000NRG24Z210320242352811
|
21/03/2024
|
ABHIRAM OROUN
|
3416002WL082347
|
ABHIRAM OROUN
|
00415
|
SBIN0001223
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ABHIRAM BINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
KATKAMSANDI
|
JH-16-002-003-006/292
(ARABHUSAHI)
|
3416002000NRG24Z210320242352821
|
21/03/2024
|
MAMTA DEVI
|
3416002WL082347
|
MAMTA DEVI
|
00415
|
SBIN0003573
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KATKAMSANDI
|
JH-16-002-003-006/317
(ARABHUSAHI)
|
3416002000NRG24Z210320242352823
|
21/03/2024
|
KAVITA KUMARI
|
3416002WL082347
|
KAVITA KUMARI
|
00415
|
SBIN0006025
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
KATKAMSANDI
|
JH-16-002-003-006/103
(ARABHUSAHI)
|
3416002000NRG24Z210320242352809
|
21/03/2024
|
GAURI DEVI
|
3416002WL082347
|
GAURI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATKAMSANDI
|
JH-16-002-003-006/154
(ARABHUSAHI)
|
3416002000NRG24Z210320242352851
|
21/03/2024
|
RAMCHANDAR YADAV
|
3416002WL082348
|
RAMCHANDAR YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAMCHANDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-003-006/154
(ARABHUSAHI)
|
3416002000NRG24Z210320242352859
|
21/03/2024
|
Ramchandra Yadav
|
3416002WL082349
|
Ramchandra Yadav
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-003-006/156
(ARABHUSAHI)
|
3416002000NRG24Z210320242352813
|
21/03/2024
|
NIRMALA DEVI
|
3416002WL082347
|
NIRMALA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-003-006/192
(ARABHUSAHI)
|
3416002000NRG24Z210320242352814
|
21/03/2024
|
MOTI DEVI
|
3416002WL082347
|
MOTI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATKAMSANDI
|
JH-16-002-003-006/224
(ARABHUSAHI)
|
3416002000NRG24Z190320242341509
|
21/03/2024
|
SUNDAR MUNDA
|
3416002WL081991
|
SUNDAR MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUNDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-003-006/227
(ARABHUSAHI)
|
3416002000NRG24Z210320242352861
|
21/03/2024
|
NANKU MUNDA
|
3416002WL082349
|
NANKU MUNDA
|
00415
|
SBIN0006230
|
216
|
216
|
Processed
|
22/03/2024
|
|
S38859444
|
|
NANKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-003-006/230
(ARABHUSAHI)
|
3416002000NRG24Z210320242352816
|
21/03/2024
|
ETWA MUNDA
|
3416002WL082347
|
ETWA MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ETWA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATKAMSANDI
|
JH-16-002-003-006/232
(ARABHUSAHI)
|
3416002000NRG24Z210320242352817
|
21/03/2024
|
JAGARNATH MUNDA
|
3416002WL082347
|
JAGARNATH MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR JAGARNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-003-006/236
(ARABHUSAHI)
|
3416002000NRG24Z190320242341510
|
21/03/2024
|
CHHAILA MUNDA
|
3416002WL081991
|
CHHAILA MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR CHAILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-003-006/238
(ARABHUSAHI)
|
3416002000NRG24Z210320242352818
|
21/03/2024
|
BEDO YADAV
|
3416002WL082347
|
BEDO YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BEDO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATKAMSANDI
|
JH-16-002-003-006/310
(ARABHUSAHI)
|
3416002000NRG24Z210320242352852
|
21/03/2024
|
TARA DEVI
|
3416002WL082348
|
TARA DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-003-006/316
(ARABHUSAHI)
|
3416002000NRG24Z210320242352822
|
21/03/2024
|
RUNIYA SEVI
|
3416002WL082347
|
RUNIYA SEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-003-006/58
(ARABHUSAHI)
|
3416002000NRG24Z210320242352834
|
21/03/2024
|
GUMAN MUNDA
|
3416002WL082347
|
GUMAN MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GUMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATKAMSANDI
|
JH-16-002-003-006/6-A
(ARABHUSAHI)
|
3416002000NRG24Z210320242352835
|
21/03/2024
|
GANESH YADAV
|
3416002WL082347
|
GANESH YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-003-006/60
(ARABHUSAHI)
|
3416002000NRG24Z210320242352836
|
21/03/2024
|
RAMLAKHAN MUNDA
|
3416002WL082347
|
RAMLAKHAN MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAMLAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-003-006/66
(ARABHUSAHI)
|
3416002000NRG24Z210320242352837
|
21/03/2024
|
BIRSA MUDA
|
3416002WL082347
|
BIRSA MUDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BIRASA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMSANDI
|
JH-16-002-003-006/72
(ARABHUSAHI)
|
3416002000NRG24Z190320242341515
|
21/03/2024
|
SALAI MUNDA
|
3416002WL081991
|
SALAI MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SALAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-003-006/9
(ARABHUSAHI)
|
3416002000NRG24Z210320242352854
|
21/03/2024
|
BULA BHUIYAN
|
3416002WL082348
|
BULA BHUIYAN
|
00415
|
SBIN0006230
|
216
|
216
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BULA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATKAMSANDI
|
JH-16-002-003-006/91
(ARABHUSAHI)
|
3416002000NRG24Z210320242352845
|
21/03/2024
|
FAGU MUNDA
|
3416002WL082347
|
FAGU MUNDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR FAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
32
|
KATKAMSANDI
|
JH-16-002-003-001/143
(ARABHUSAHI)
|
3416002000NRG24Z190320242341522
|
21/03/2024
|
INDU DEVI
|
3416002WL081992
|
INDU DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATKAMSANDI
|
JH-16-002-003-001/144
(ARABHUSAHI)
|
3416002000NRG24Z190320242341523
|
21/03/2024
|
KIRAN DEVI
|
3416002WL081992
|
KIRAN DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANGAL SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-003-001/156
(ARABHUSAHI)
|
3416002000NRG24Z190320242341667
|
21/03/2024
|
CHAITA URAON
|
3416002WL081996
|
CHAITA URAON
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR CHAITA URANW
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-003-001/229
(ARABHUSAHI)
|
3416002000NRG24Z190320242341576
|
21/03/2024
|
MD ANWAR
|
3416002WL081994
|
MD ANWAR
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-003-001/426
(ARABHUSAHI)
|
3416002000NRG24Z190320242341524
|
21/03/2024
|
CHATTU MAHTO
|
3416002WL081992
|
CHATTU MAHTO
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
CHATTU MAHTO
|
ICICI BANK LTD(508534)
|
|
37
|
KATKAMSANDI
|
JH-16-002-003-001/580
(ARABHUSAHI)
|
3416002000NRG24Z190320242341670
|
21/03/2024
|
MANOJ URAON
|
3416002WL081996
|
MANOJ URAON
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANOJ URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATKAMSANDI
|
JH-16-002-003-002/9
(ARABHUSAHI)
|
3416002000NRG24Z190320242341526
|
21/03/2024
|
MUNNA HEMBRUM
|
3416002WL081992
|
MUNNA HEMBRUM
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MUNNA HAMROM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATKAMSANDI
|
JH-16-002-003-002/95
(ARABHUSAHI)
|
3416002000NRG24Z190320242341527
|
21/03/2024
|
SUKHRAM ORAON
|
3416002WL081992
|
SUKHRAM ORAON
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATKAMSANDI
|
JH-16-002-003-006/149
(ARABHUSAHI)
|
3416002000NRG24Z210320242352812
|
21/03/2024
|
SAJID ANSARI
|
3416002WL082347
|
SAJID ANSARI
|
00415
|
SBIN0008377
|
324
|
324
|
Rejected
|
22/03/2024
|
|
S38859444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KATKAMSANDI
|
JH-16-002-003-006/156
(ARABHUSAHI)
|
3416002000NRG24Z190320242341508
|
21/03/2024
|
SURENDRA MUNDA
|
3416002WL081991
|
SURENDRA MUNDA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SURENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KATKAMSANDI
|
JH-16-002-003-006/173
(ARABHUSAHI)
|
3416002000NRG24Z190320242341577
|
21/03/2024
|
RINKI KUMARI
|
3416002WL081994
|
RINKI KUMARI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATKAMSANDI
|
JH-16-002-003-006/249
(ARABHUSAHI)
|
3416002000NRG24Z210320242352819
|
21/03/2024
|
MEENA DEVI
|
3416002WL082347
|
MEENA DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATKAMSANDI
|
JH-16-002-003-006/252
(ARABHUSAHI)
|
3416002000NRG24Z190320242341511
|
21/03/2024
|
MOSOMAT GANGIYA
|
3416002WL081991
|
MOSOMAT GANGIYA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MASO GAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATKAMSANDI
|
JH-16-002-003-006/259
(ARABHUSAHI)
|
3416002000NRG24Z210320242352862
|
21/03/2024
|
PARWATI DEVI
|
3416002WL082349
|
PARWATI DEVI
|
00415
|
SBIN0008377
|
216
|
216
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATKAMSANDI
|
JH-16-002-003-006/261
(ARABHUSAHI)
|
3416002000NRG24Z210320242352820
|
21/03/2024
|
MD RAFIK ANSARI
|
3416002WL082347
|
MD RAFIK ANSARI
|
00415
|
SBIN0008377
|
297
|
297
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MD RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATKAMSANDI
|
JH-16-002-003-006/32
(ARABHUSAHI)
|
3416002000NRG24Z210320242352824
|
21/03/2024
|
DODI YADAV
|
3416002WL082347
|
DODI YADAV
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DODI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATKAMSANDI
|
JH-16-002-003-006/384
(ARABHUSAHI)
|
3416002000NRG24Z190320242341512
|
21/03/2024
|
RAJESH MUNDA
|
3416002WL081991
|
RAJESH MUNDA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATKAMSANDI
|
JH-16-002-003-006/4
(ARABHUSAHI)
|
3416002000NRG24Z210320242352825
|
21/03/2024
|
RAJU BHUIYA
|
3416002WL082347
|
RAJU BHUIYA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. RAJU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KATKAMSANDI
|
JH-16-002-003-006/531
(ARABHUSAHI)
|
3416002000NRG24Z210320242352832
|
21/03/2024
|
RINKI DEVI
|
3416002WL082347
|
RINKI DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATKAMSANDI
|
JH-16-002-003-006/61
(ARABHUSAHI)
|
3416002000NRG24Z210320242352853
|
21/03/2024
|
RADHA DEVI
|
3416002WL082348
|
RADHA DEVI
|
00415
|
SBIN0008377
|
216
|
216
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATKAMSANDI
|
JH-16-002-003-006/70
(ARABHUSAHI)
|
3416002000NRG24Z190320242341514
|
21/03/2024
|
SUNDAR MUNDA
|
3416002WL081991
|
SUNDAR MUNDA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUNDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATKAMSANDI
|
JH-16-002-003-006/76
(ARABHUSAHI)
|
3416002000NRG24Z210320242352840
|
21/03/2024
|
JEET MUNDA
|
3416002WL082347
|
JEET MUNDA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JEET MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATKAMSANDI
|
JH-16-002-003-006/85
(ARABHUSAHI)
|
3416002000NRG24Z210320242352842
|
21/03/2024
|
BAIJYANATH YADAV
|
3416002WL082347
|
BAIJYANATH YADAV
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATKAMSANDI
|
JH-16-002-003-006/90
(ARABHUSAHI)
|
3416002000NRG24Z210320242352844
|
21/03/2024
|
FAGU MUNDA
|
3416002WL082347
|
FAGU MUNDA
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
FAGU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
56
|
KATKAMSANDI
|
JH-16-002-003-001/598
(ARABHUSAHI)
|
3416002000NRG24Z190320242341671
|
21/03/2024
|
MD IFTEKHAR
|
3416002WL081996
|
MD IFTEKHAR
|
00468
|
UBIN0541052
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MD IFTEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
KATKAMSANDI
|
JH-16-002-003-006/529
(ARABHUSAHI)
|
3416002000NRG24Z210320242352830
|
21/03/2024
|
SARITA TUTI
|
3416002WL082347
|
SARITA TUTI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Sarita Tuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
KATKAMSANDI
|
JH-16-002-003-002/10
(ARABHUSAHI)
|
3416002000NRG24Z190320242341525
|
21/03/2024
|
MANU URAON
|
3416002WL081992
|
MANU URAON
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANU URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATKAMSANDI
|
JH-16-002-003-006/385
(ARABHUSAHI)
|
3416002000NRG24Z190320242341513
|
21/03/2024
|
KISHUN MUNDA
|
3416002WL081991
|
KISHUN MUNDA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR KISHUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATKAMSANDI
|
JH-16-002-003-006/525
(ARABHUSAHI)
|
3416002000NRG24Z210320242352826
|
21/03/2024
|
MANOJ KUMAR
|
3416002WL082347
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATKAMSANDI
|
JH-16-002-003-006/526
(ARABHUSAHI)
|
3416002000NRG24Z210320242352827
|
21/03/2024
|
SHANKAR MUNDA
|
3416002WL082347
|
SHANKAR MUNDA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATKAMSANDI
|
JH-16-002-003-006/527
(ARABHUSAHI)
|
3416002000NRG24Z210320242352828
|
21/03/2024
|
KARMACHAND MUNDA
|
3416002WL082347
|
KARMACHAND MUNDA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR KARMACHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATKAMSANDI
|
JH-16-002-003-006/528
(ARABHUSAHI)
|
3416002000NRG24Z210320242352829
|
21/03/2024
|
CHAMPA DEVI
|
3416002WL082347
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATKAMSANDI
|
JH-16-002-003-006/532
(ARABHUSAHI)
|
3416002000NRG24Z210320242352833
|
21/03/2024
|
RAMBILASH KUMAR YADAV
|
3416002WL082347
|
RAMBILASH KUMAR YADAV
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAMBILASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KATKAMSANDI
|
JH-16-002-003-006/75
(ARABHUSAHI)
|
3416002000NRG24Z210320242352839
|
21/03/2024
|
GASI RAI MUNDA
|
3416002WL082347
|
GASI RAI MUNDA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GASRAI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATKAMSANDI
|
JH-16-002-003-006/89
(ARABHUSAHI)
|
3416002000NRG24Z210320242352843
|
21/03/2024
|
Sumi Devi
|
3416002WL082347
|
Sumi Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATKAMSANDI
|
JH-16-002-003-006/92
(ARABHUSAHI)
|
3416002000NRG24Z210320242352846
|
21/03/2024
|
GUNI DEVI
|
3416002WL082347
|
GUNI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20817
|
20817
|
|
|
|
|
|
|
|