|
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-01-018-003-005/301
(DOKAD)
|
3401018000NRG25180520240286870
|
20/05/2024
|
POOJA KUMARI
|
3401018WL012966
|
POOJA KUMARI
|
00045
|
BARB0BUNDUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001043
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG25180520240286828
|
20/05/2024
|
Sarita Kumari
|
3401018WL012964
|
Sarita Kumari
|
00045
|
BARB0DBGHAG
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001061
|
|
SARITA KUMARI U G GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-002/144
(DOKAD)
|
3401018000NRG25180520240287049
|
20/05/2024
|
BHIMSEN MAHTO
|
3401018WL012977
|
BHIMSEN MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001026
|
|
BHIMSEN MAHTO S/O YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-003-004/146
(DOKAD)
|
3401018000NRG25180520240286784
|
20/05/2024
|
Vikash Mahto
|
3401018WL012962
|
Vikash Mahto
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001051
|
|
VIKASH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-003-004/694
(DOKAD)
|
3401018000NRG25180520240286670
|
20/05/2024
|
ROHIT KUMAR MAHTO
|
3401018WL012957
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001035
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-003-006/113
(DOKAD)
|
3401018000NRG25180520240287116
|
20/05/2024
|
MUKESH KUMAR MAHTO
|
3401018WL012982
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001027
|
|
MUKESH KUMAR MAHTO S/O VISHNU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/76
(SATAKI)
|
3401018000NRG25180520240286934
|
20/05/2024
|
ROSHNA DEVI
|
3401018WL012971
|
ROSHNA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001070
|
|
RASONA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-002/101
(DOKAD)
|
3401018000NRG25180520240287046
|
20/05/2024
|
SARSWATI DEVI
|
3401018WL012977
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001016
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-003-002/102
(DOKAD)
|
3401018000NRG25180520240287047
|
20/05/2024
|
BHUNESWAR MUNDA
|
3401018WL012977
|
BHUNESWAR MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001007
|
|
BHUNESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-003-002/108
(DOKAD)
|
3401018000NRG25180520240286956
|
20/05/2024
|
BEHALYA DEVI
|
3401018WL012972
|
BEHALYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001023
|
|
BEHALYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-003-002/114
(DOKAD)
|
3401018000NRG25180520240286957
|
20/05/2024
|
BALA DEVI
|
3401018WL012972
|
BALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001017
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-003-002/142
(DOKAD)
|
3401018000NRG25180520240286958
|
20/05/2024
|
SARITA KUMARI
|
3401018WL012972
|
SARITA KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001058
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-003-002/147
(DOKAD)
|
3401018000NRG25180520240286959
|
20/05/2024
|
KOKILA DEVI
|
3401018WL012972
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001022
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-018-003-002/24
(DOKAD)
|
3401018000NRG25180520240287051
|
20/05/2024
|
KAOSHALYA DEVI
|
3401018WL012977
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001057
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-018-003-002/294
(DOKAD)
|
3401018000NRG25180520240287030
|
20/05/2024
|
KANTO KUMAR MAHTO
|
3401018WL012976
|
KANTO KUMAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001030
|
|
KANTO KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-018-003-002/352
(DOKAD)
|
3401018000NRG25180520240287024
|
20/05/2024
|
Suhagi Devi
|
3401018WL012975
|
Suhagi Devi
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001080
|
|
SUHAGI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-018-003-002/50
(DOKAD)
|
3401018000NRG25180520240287054
|
20/05/2024
|
RAJOBALA DEVI
|
3401018WL012977
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001011
|
|
ROJO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018000NRG25180520240287055
|
20/05/2024
|
TUSUMANI DEVI
|
3401018WL012977
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001008
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
RAHE
|
JH-01-018-003-002/56
(DOKAD)
|
3401018000NRG25180520240287032
|
20/05/2024
|
MANDA DEVI
|
3401018WL012976
|
MANDA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001060
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-018-003-002/57
(DOKAD)
|
3401018000NRG25180520240287033
|
20/05/2024
|
GITA DEVI
|
3401018WL012976
|
GITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001018
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RAHE
|
JH-01-018-003-002/74
(DOKAD)
|
3401018000NRG25180520240286967
|
20/05/2024
|
Yudhistir Mahto
|
3401018WL012972
|
Yudhistir Mahto
|
00048
|
BKID0004927
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4214001056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG25180520240286969
|
20/05/2024
|
DIGAMBAR MAHTO
|
3401018WL012972
|
DIGAMBAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001013
|
|
DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
RAHE
|
JH-01-018-003-004/427
(DOKAD)
|
3401018000NRG25180520240286935
|
20/05/2024
|
Rani Devi
|
3401018WL012971
|
Rani Devi
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001066
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHE
|
JH-01-018-003-004/505
(DOKAD)
|
3401018000NRG25180520240287097
|
20/05/2024
|
FANI KUMAR MAHTO
|
3401018WL012981
|
FANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001042
|
|
FANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-018-003-004/587
(DOKAD)
|
3401018000NRG25180520240286826
|
20/05/2024
|
MANOJ KUMAR MUNDA
|
3401018WL012964
|
MANOJ KUMAR MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001076
|
|
Manoj Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAHE
|
JH-01-018-003-004/612
(DOKAD)
|
3401018000NRG25180520240286693
|
20/05/2024
|
MADURI DEVI
|
3401018WL012959
|
MADURI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001047
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHE
|
JH-01-018-003-005/48
(DOKAD)
|
3401018000NRG25180520240286991
|
20/05/2024
|
NALITA DEVI
|
3401018WL012973
|
NALITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001009
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG25180520240287124
|
20/05/2024
|
PINKI DEVI
|
3401018WL012982
|
PINKI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001053
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG25180520240286943
|
20/05/2024
|
SATUVA DEVI
|
3401018WL012971
|
SATUVA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001062
|
|
SATUVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
30
|
RAHE
|
JH-01-018-003-003/111
(DOKAD)
|
3401018000NRG25180520240286856
|
20/05/2024
|
Manmohan Mahto
|
3401018WL012965
|
Manmohan Mahto
|
00048
|
BKID0004953
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001078
|
|
MANMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG25180520240286984
|
20/05/2024
|
RAMESH MAHTO
|
3401018WL012973
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001041
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-006/292
(DOKAD)
|
3401018000NRG25180520240287120
|
20/05/2024
|
SUSHMA DEVI
|
3401018WL012982
|
SUSHMA DEVI
|
00078
|
CNRB0004896
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001072
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
RAHE
|
JH-01-018-003-004/229
(DOKAD)
|
3401018000NRG25180520240286602
|
20/05/2024
|
RAMESH SINGH MUNDA
|
3401018WL012954
|
RAMESH SINGH MUNDA
|
00078
|
CNRB0006295
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001046
|
|
RAMESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
RAHE
|
JH-01-018-003-003/111
(DOKAD)
|
3401018000NRG25180520240286855
|
20/05/2024
|
Harendra Mahto
|
3401018WL012965
|
Harendra Mahto
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001054
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
RAHE
|
JH-01-023-003-003/371
(DOKAD)
|
3401018000NRG25180520240286859
|
20/05/2024
|
Naresh Mahto
|
3401018WL012965
|
Naresh Mahto
|
00415
|
SBIN0000167
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000908
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
RAHE
|
JH-01-018-003-005/141
(DOKAD)
|
3401018000NRG25180520240286893
|
20/05/2024
|
JIWADHAN MAHTO
|
3401018WL012968
|
JIWADHAN MAHTO
|
00415
|
SBIN0001672
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000907
|
|
MR JIWADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG25180520240286780
|
20/05/2024
|
PRAVEEN KUMAR MAHTO
|
3401018WL012962
|
PRAVEEN KUMAR MAHTO
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000910
|
|
PRAVEEN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
RAHE
|
JH-01-018-003-004/359
(DOKAD)
|
3401018000NRG25180520240287011
|
20/05/2024
|
Birendra Mahto
|
3401018WL012974
|
Birendra Mahto
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001073
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-003-005/301
(DOKAD)
|
3401018000NRG25180520240286896
|
20/05/2024
|
SANJAY KUMAR MAHTO
|
3401018WL012968
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000983
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
40
|
RAHE
|
JH-01-018-003-004/648
(DOKAD)
|
3401018000NRG25180520240286774
|
20/05/2024
|
Madhuri Kumari
|
3401018WL012961
|
Madhuri Kumari
|
00415
|
SBIN0006306
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000993
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
RAHE
|
JH-01-018-003-001/12
(DOKAD)
|
3401018000NRG25180520240287026
|
20/05/2024
|
NIRMALA DEVI
|
3401018WL012976
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000949
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-001/13
(DOKAD)
|
3401018000NRG25180520240287027
|
20/05/2024
|
KARTIK MAHTO
|
3401018WL012976
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000948
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-001/13
(DOKAD)
|
3401018000NRG25180520240287028
|
20/05/2024
|
SHITAL DEVI
|
3401018WL012976
|
SHITAL DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000972
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-002/109
(DOKAD)
|
3401018000NRG25180520240287048
|
20/05/2024
|
AKLU MAHTO
|
3401018WL012977
|
AKLU MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000912
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-002/109
(DOKAD)
|
3401018000NRG25180520240287029
|
20/05/2024
|
SANDHYA DEVI
|
3401018WL012976
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000926
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-002/134
(DOKAD)
|
3401018000NRG25180520240286678
|
20/05/2024
|
Mukesh Kumar Mahto
|
3401018WL012958
|
Mukesh Kumar Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000992
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-002/134
(DOKAD)
|
3401018000NRG25180520240286852
|
20/05/2024
|
SUGI DEVI
|
3401018WL012965
|
SUGI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000919
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-018-003-002/212
(DOKAD)
|
3401018000NRG25180520240287050
|
20/05/2024
|
LALCHAND MUNDA
|
3401018WL012977
|
LALCHAND MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000946
|
|
MR LALCHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-002/232
(DOKAD)
|
3401018000NRG25180520240286679
|
20/05/2024
|
RAM PRASAD MAHTO
|
3401018WL012958
|
RAM PRASAD MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000967
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-002/232
(DOKAD)
|
3401018000NRG25180520240286680
|
20/05/2024
|
SABITA DEVI
|
3401018WL012958
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001031
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-002/245
(DOKAD)
|
3401018000NRG25180520240286772
|
20/05/2024
|
MAHESHWARI DEVI
|
3401018WL012961
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000922
|
|
MRS MAHESHWARI BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-002/262
(DOKAD)
|
3401018000NRG25180520240287052
|
20/05/2024
|
SUMANA DEVI
|
3401018WL012977
|
SUMANA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000989
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-002/293
(DOKAD)
|
3401018000NRG25180520240286960
|
20/05/2024
|
RAJ MUMAR MAHTO
|
3401018WL012972
|
RAJ MUMAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000954
|
|
MR RAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-002/295
(DOKAD)
|
3401018000NRG25180520240286961
|
20/05/2024
|
SUKHRAM MAHTO
|
3401018WL012972
|
SUKHRAM MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000952
|
|
MR SUKHRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-002/32
(DOKAD)
|
3401018000NRG25180520240287031
|
20/05/2024
|
BABI DEVI
|
3401018WL012976
|
BABI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000913
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
RAHE
|
JH-01-018-003-002/324
(DOKAD)
|
3401018000NRG25180520240286962
|
20/05/2024
|
RUSU MAHTO
|
3401018WL012972
|
RUSU MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001000
|
|
RUSU MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
RAHE
|
JH-01-018-003-002/34
(DOKAD)
|
3401018000NRG25180520240286963
|
20/05/2024
|
BALRAM MAHTO
|
3401018WL012972
|
BALRAM MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000960
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
RAHE
|
JH-01-018-003-002/34
(DOKAD)
|
3401018000NRG25180520240287053
|
20/05/2024
|
DROPADI KUMARI
|
3401018WL012977
|
DROPADI KUMARI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000923
|
|
MS DROPADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-002/46
(DOKAD)
|
3401018000NRG25180520240286964
|
20/05/2024
|
ANTU MAHTO
|
3401018WL012972
|
ANTU MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000966
|
|
MR ANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-003-002/57
(DOKAD)
|
3401018000NRG25180520240287056
|
20/05/2024
|
KRISHNMOHAN SINGH MUNDA
|
3401018WL012977
|
KRISHNMOHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000939
|
|
MR KRISHNA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-003-002/58
(DOKAD)
|
3401018000NRG25180520240287034
|
20/05/2024
|
KALO MANI DEVI
|
3401018WL012976
|
KALO MANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001045
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
RAHE
|
JH-01-018-003-002/64
(DOKAD)
|
3401018000NRG25180520240287035
|
20/05/2024
|
MANSA MAHTO
|
3401018WL012976
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001001
|
|
MR MANASA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-003-002/72
(DOKAD)
|
3401018000NRG25180520240287057
|
20/05/2024
|
PRAMESWAR MAHTO
|
3401018WL012977
|
PRAMESWAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000953
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-003-002/74
(DOKAD)
|
3401018000NRG25180520240286966
|
20/05/2024
|
MAHESWARI DEVI
|
3401018WL012972
|
MAHESWARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000943
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-002/78
(DOKAD)
|
3401018000NRG25180520240286968
|
20/05/2024
|
ROPNI DEVI
|
3401018WL012972
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000990
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-003-003/108
(DOKAD)
|
3401018000NRG25180520240286853
|
20/05/2024
|
ANITA DEVI
|
3401018WL012965
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000941
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
RAHE
|
JH-01-018-003-003/111
(DOKAD)
|
3401018000NRG25180520240286854
|
20/05/2024
|
BIMLA DEVI
|
3401018WL012965
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000931
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-003-003/113
(DOKAD)
|
3401018000NRG25180520240286857
|
20/05/2024
|
JALESWARI DEVI
|
3401018WL012965
|
JALESWARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000947
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-003-003/115
(DOKAD)
|
3401018000NRG25180520240287072
|
20/05/2024
|
MANSA MAHTO
|
3401018WL012979
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000904
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-003-003/133
(DOKAD)
|
3401018000NRG25180520240286692
|
20/05/2024
|
CHANA DEVI
|
3401018WL012959
|
CHANA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000901
|
|
CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG25180520240287073
|
20/05/2024
|
BHARATI DEVI
|
3401018WL012979
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001004
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG25180520240286779
|
20/05/2024
|
KAMILA DEVI
|
3401018WL012962
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001077
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG25180520240286778
|
20/05/2024
|
LAMBODAR MAHTO
|
3401018WL012962
|
LAMBODAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000902
|
|
LAMBODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG25180520240287076
|
20/05/2024
|
BINTI DEVI
|
3401018WL012979
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000924
|
|
MRS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG25180520240287075
|
20/05/2024
|
MOHAN AHIR
|
3401018WL012979
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000925
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG25180520240287078
|
20/05/2024
|
DROPADI DEVI
|
3401018WL012979
|
DROPADI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000895
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG25180520240287077
|
20/05/2024
|
PUSHKAR AHIR
|
3401018WL012979
|
PUSHKAR AHIR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000928
|
|
MR PUSKAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-003-003/18
(DOKAD)
|
3401018000NRG25180520240287079
|
20/05/2024
|
MILONI DEVI
|
3401018WL012979
|
MILONI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000911
|
|
MRS MILONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-003-003/240
(DOKAD)
|
3401018000NRG25180520240286858
|
20/05/2024
|
SULITA DEVI
|
3401018WL012965
|
SULITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001024
|
|
MRS SULITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-003-003/257
(DOKAD)
|
3401018000NRG25180520240287080
|
20/05/2024
|
DHIRENDRA NATH MAHTO
|
3401018WL012979
|
DHIRENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000930
|
|
MR DHIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-003-003/33
(DOKAD)
|
3401018000NRG25180520240286681
|
20/05/2024
|
MISHTAR MAHTO
|
3401018WL012958
|
MISHTAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000905
|
|
MR MISTER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-003-003/342
(DOKAD)
|
3401018000NRG25180520240287007
|
20/05/2024
|
HARIPAD MAHTO
|
3401018WL012974
|
HARIPAD MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000991
|
|
MR HARIPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-003-003/342
(DOKAD)
|
3401018000NRG25180520240287006
|
20/05/2024
|
URMILA DEVI
|
3401018WL012974
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000981
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-003-003/397
(DOKAD)
|
3401018000NRG25180520240287092
|
20/05/2024
|
Kavita Kumari
|
3401018WL012980
|
Kavita Kumari
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001006
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-003-003/54
(DOKAD)
|
3401018000NRG25180520240286781
|
20/05/2024
|
NUNI DEVI
|
3401018WL012962
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000914
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG25180520240286682
|
20/05/2024
|
Dinesh Chandra Mahto
|
3401018WL012958
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000899
|
|
MR DINESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG25180520240286683
|
20/05/2024
|
Srimati Devi
|
3401018WL012958
|
Srimati Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001014
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG25180520240287093
|
20/05/2024
|
KEDAR MAHTO
|
3401018WL012980
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000997
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-003-003/98
(DOKAD)
|
3401018000NRG25180520240286684
|
20/05/2024
|
SANGITA DEVI
|
3401018WL012958
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001052
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-003-004/11
(DOKAD)
|
3401018000NRG25180520240287008
|
20/05/2024
|
SOHRAYI MAHTO
|
3401018WL012974
|
SOHRAYI MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000929
|
|
MR SOHRAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-003-004/112
(DOKAD)
|
3401018000NRG25180520240286812
|
20/05/2024
|
MANJU DEVI
|
3401018WL012964
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000915
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAHE
|
JH-01-018-003-004/117
(DOKAD)
|
3401018000NRG25180520240286666
|
20/05/2024
|
MO. MASWARI DEVI
|
3401018WL012957
|
MO. MASWARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000961
|
|
MRS MANSHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-003-004/12
(DOKAD)
|
3401018000NRG25180520240287009
|
20/05/2024
|
KALESWAR MAHTO
|
3401018WL012974
|
KALESWAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000959
|
|
MR KALESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-003-004/124
(DOKAD)
|
3401018000NRG25180520240286813
|
20/05/2024
|
GANGADHAR SWANSI
|
3401018WL012964
|
GANGADHAR SWANSI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000944
|
|
GANGADHAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAHE
|
JH-01-018-003-004/146
(DOKAD)
|
3401018000NRG25180520240286782
|
20/05/2024
|
JAGANNATH MAHTO
|
3401018WL012962
|
JAGANNATH MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000935
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-003-004/146
(DOKAD)
|
3401018000NRG25180520240286783
|
20/05/2024
|
SUBHADRA DEVI
|
3401018WL012962
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000940
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-003-004/189
(DOKAD)
|
3401018000NRG25180520240286600
|
20/05/2024
|
SUMITI DEVI
|
3401018WL012954
|
SUMITI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000950
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-003-004/196
(DOKAD)
|
3401018000NRG25180520240286601
|
20/05/2024
|
Barni Devi
|
3401018WL012954
|
Barni Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001036
|
|
BARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAHE
|
JH-01-018-003-004/217
(DOKAD)
|
3401018000NRG25180520240286814
|
20/05/2024
|
Rajendra Mahto
|
3401018WL012964
|
Rajendra Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000951
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-003-004/225
(DOKAD)
|
3401018000NRG25180520240287096
|
20/05/2024
|
TARNI PRASAD MAHTO
|
3401018WL012981
|
TARNI PRASAD MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000900
|
|
TARUNI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAHE
|
JH-01-018-003-004/26
(DOKAD)
|
3401018000NRG25180520240286815
|
20/05/2024
|
YOGENDRA HARIJAN
|
3401018WL012964
|
YOGENDRA HARIJAN
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000921
|
|
MR YOGENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-003-004/260
(DOKAD)
|
3401018000NRG25180520240286816
|
20/05/2024
|
NITYANAND SWANSI
|
3401018WL012964
|
NITYANAND SWANSI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001050
|
|
MR NITYANAND SWANSI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-003-004/269
(DOKAD)
|
3401018000NRG25180520240286667
|
20/05/2024
|
ANJANA DEVI
|
3401018WL012957
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000965
|
|
ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
RAHE
|
JH-01-018-003-004/269
(DOKAD)
|
3401018000NRG25180520240286817
|
20/05/2024
|
VIBHISHAN PATAR
|
3401018WL012964
|
VIBHISHAN PATAR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000998
|
|
MR WIBHISHAN PATAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-003-004/28
(DOKAD)
|
3401018000NRG25180520240286874
|
20/05/2024
|
REJA MUNDA
|
3401018WL012967
|
REJA MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000977
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-018-003-004/300
(DOKAD)
|
3401018000NRG25180520240286668
|
20/05/2024
|
SARITA DEVI
|
3401018WL012957
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000970
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-018-003-004/328
(DOKAD)
|
3401018000NRG25180520240286669
|
20/05/2024
|
SRIPATI PATAR MUNDA
|
3401018WL012957
|
SRIPATI PATAR MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000945
|
|
SHRIPATI PATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAHE
|
JH-01-018-003-004/359
(DOKAD)
|
3401018000NRG25180520240287010
|
20/05/2024
|
SHAKUNTALA DEVI
|
3401018WL012974
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000974
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-018-003-004/377
(DOKAD)
|
3401018000NRG25180520240286818
|
20/05/2024
|
Urjala Devi
|
3401018WL012964
|
Urjala Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000995
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-018-003-004/379
(DOKAD)
|
3401018000NRG25180520240286819
|
20/05/2024
|
SANDHYA DEVI
|
3401018WL012964
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001020
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-003-004/380
(DOKAD)
|
3401018000NRG25180520240286820
|
20/05/2024
|
SHISHUPAL PATAR MUNDA
|
3401018WL012964
|
SHISHUPAL PATAR MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000987
|
|
SHISHUPAL PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAHE
|
JH-01-018-003-004/401
(DOKAD)
|
3401018000NRG25180520240286603
|
20/05/2024
|
HARADHAN MAHTO
|
3401018WL012954
|
HARADHAN MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001033
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-018-003-004/42
(DOKAD)
|
3401018000NRG25180520240286876
|
20/05/2024
|
BASANTI DEVI
|
3401018WL012967
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001044
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-018-003-004/42
(DOKAD)
|
3401018000NRG25180520240286875
|
20/05/2024
|
MANGAL SINGH MUNDA
|
3401018WL012967
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000955
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG25180520240286878
|
20/05/2024
|
BINA DEVI
|
3401018WL012967
|
BINA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000958
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG25180520240286877
|
20/05/2024
|
SUKHRAM MUNDA
|
3401018WL012967
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000957
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-018-003-004/425
(DOKAD)
|
3401018000NRG25180520240287012
|
20/05/2024
|
SATRUGHAN MAHTO
|
3401018WL012974
|
SATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000906
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHE
|
JH-01-018-003-004/43
(DOKAD)
|
3401018000NRG25180520240286879
|
20/05/2024
|
SATY DEVI
|
3401018WL012967
|
SATY DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000963
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHE
|
JH-01-018-003-004/44
(DOKAD)
|
3401018000NRG25180520240286821
|
20/05/2024
|
SHIVESWAR MAHTO
|
3401018WL012964
|
SHIVESWAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001021
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG25180520240286823
|
20/05/2024
|
Jaypal Munda
|
3401018WL012964
|
Jaypal Munda
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001003
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-018-003-004/46
(DOKAD)
|
3401018000NRG25180520240286604
|
20/05/2024
|
SITA DEVI
|
3401018WL012954
|
SITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001032
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG25180520240286880
|
20/05/2024
|
KAJAL DEVI
|
3401018WL012967
|
KAJAL DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000999
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-018-003-004/525
(DOKAD)
|
3401018000NRG25180520240286605
|
20/05/2024
|
DIVESHWAR MAHTO
|
3401018WL012954
|
DIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000976
|
|
MR DIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHE
|
JH-01-018-003-004/541
(DOKAD)
|
3401018000NRG25180520240286824
|
20/05/2024
|
CHINTA DEVI
|
3401018WL012964
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000962
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAHE
|
JH-01-018-003-004/586
(DOKAD)
|
3401018000NRG25180520240286825
|
20/05/2024
|
SUNDARMANI DEVI
|
3401018WL012964
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000978
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG25180520240286827
|
20/05/2024
|
RAMESH MUNDA
|
3401018WL012964
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000986
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHE
|
JH-01-018-003-004/589
(DOKAD)
|
3401018000NRG25180520240286829
|
20/05/2024
|
SHISHUPAL MUNDA
|
3401018WL012964
|
SHISHUPAL MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000985
|
|
MR SHISHUPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHE
|
JH-01-018-003-004/694
(DOKAD)
|
3401018000NRG25180520240286671
|
20/05/2024
|
SANGITA KUMARI
|
3401018WL012957
|
SANGITA KUMARI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000982
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
RAHE
|
JH-01-018-003-004/704
(DOKAD)
|
3401018000NRG25180520240286868
|
20/05/2024
|
KUNTI DEVI
|
3401018WL012966
|
KUNTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4214001055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RAHE
|
JH-01-018-003-004/71
(DOKAD)
|
3401018000NRG25180520240287013
|
20/05/2024
|
SANTRA DEVI
|
3401018WL012974
|
SANTRA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000964
|
|
MS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHE
|
JH-01-018-003-004/79
(DOKAD)
|
3401018000NRG25180520240287014
|
20/05/2024
|
SAMRA MUNDA
|
3401018WL012974
|
SAMRA MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000971
|
|
MR SAMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHE
|
JH-01-018-003-004/8
(DOKAD)
|
3401018000NRG25180520240286830
|
20/05/2024
|
RABINDRA NATH SINGH MUNDA
|
3401018WL012964
|
RABINDRA NATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000936
|
|
MR RAVINDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG25180520240286881
|
20/05/2024
|
MAHADEV MAHTO
|
3401018WL012967
|
MAHADEV MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000956
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHE
|
JH-01-018-003-004/99
(DOKAD)
|
3401018000NRG25180520240286831
|
20/05/2024
|
RATULI DEVI
|
3401018WL012964
|
RATULI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000920
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHE
|
JH-01-018-003-005/103
(DOKAD)
|
3401018000NRG25180520240286892
|
20/05/2024
|
Rasana Devi
|
3401018WL012968
|
Rasana Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001040
|
|
MRS RASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG25180520240286985
|
20/05/2024
|
SAVITRI DEVI
|
3401018WL012973
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000903
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
137
|
RAHE
|
JH-01-018-003-005/141
(DOKAD)
|
3401018000NRG25180520240286869
|
20/05/2024
|
SAVITRI DEVI
|
3401018WL012966
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000969
|
|
MRS SATIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHE
|
JH-01-018-003-005/153
(DOKAD)
|
3401018000NRG25180520240286894
|
20/05/2024
|
SOJATI DEVI
|
3401018WL012968
|
SOJATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000916
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
RAHE
|
JH-01-018-003-005/208
(DOKAD)
|
3401018000NRG25180520240286895
|
20/05/2024
|
SUGI DEVI
|
3401018WL012968
|
SUGI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000933
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG25180520240286987
|
20/05/2024
|
BINOTE DEVI
|
3401018WL012973
|
BINOTE DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001015
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHE
|
JH-01-018-003-005/33
(DOKAD)
|
3401018000NRG25180520240286988
|
20/05/2024
|
PUSHKAR MAHTO
|
3401018WL012973
|
PUSHKAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000927
|
|
MR PUSHKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHE
|
JH-01-018-003-005/36
(DOKAD)
|
3401018000NRG25180520240286989
|
20/05/2024
|
BALRAM MAHTO
|
3401018WL012973
|
BALRAM MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000918
|
|
MR BAJRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHE
|
JH-01-018-003-005/47
(DOKAD)
|
3401018000NRG25180520240286990
|
20/05/2024
|
BUDHNI DEVI
|
3401018WL012973
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000917
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAHE
|
JH-01-018-003-005/51
(DOKAD)
|
3401018000NRG25180520240286992
|
20/05/2024
|
Yamuna Devi
|
3401018WL012973
|
Yamuna Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001002
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHE
|
JH-01-018-003-005/591
(DOKAD)
|
3401018000NRG25180520240286993
|
20/05/2024
|
SANDHEYA DEVI
|
3401018WL012973
|
SANDHEYA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001059
|
|
SANDHYA KUMARI
|
BANK OF BARODA(606985)
|
|
146
|
RAHE
|
JH-01-018-003-005/65
(DOKAD)
|
3401018000NRG25180520240286897
|
20/05/2024
|
SIMAILA DEVI
|
3401018WL012968
|
SIMAILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000988
|
|
MRS SHIMAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHE
|
JH-01-018-003-005/88
(DOKAD)
|
3401018000NRG25180520240286994
|
20/05/2024
|
Ghasiram Mahto
|
3401018WL012973
|
Ghasiram Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001075
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHE
|
JH-01-018-003-006/133
(DOKAD)
|
3401018000NRG25180520240286936
|
20/05/2024
|
AKBAR MAHTO
|
3401018WL012971
|
AKBAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001064
|
|
MR AKBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAHE
|
JH-01-018-003-006/144
(DOKAD)
|
3401018000NRG25180520240287117
|
20/05/2024
|
TILESHWARI DEVI
|
3401018WL012982
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000984
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
RAHE
|
JH-01-018-003-006/145
(DOKAD)
|
3401018000NRG25180520240286937
|
20/05/2024
|
SARASWATI DEVI
|
3401018WL012971
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001065
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG25180520240287098
|
20/05/2024
|
LAKHICHARAN URAON
|
3401018WL012981
|
LAKHICHARAN URAON
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001038
|
|
MR LAKHICHARAN URAON
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHE
|
JH-01-018-003-006/172
(DOKAD)
|
3401018000NRG25180520240286658
|
20/05/2024
|
ARVIND KUMAR MAHTO
|
3401018WL012956
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000909
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHE
|
JH-01-018-003-006/2
(DOKAD)
|
3401018000NRG25180520240287118
|
20/05/2024
|
VIMLA DEVI
|
3401018WL012982
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000994
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAHE
|
JH-01-018-003-006/271
(DOKAD)
|
3401018000NRG25180520240287100
|
20/05/2024
|
ATWARI DEVI
|
3401018WL012981
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001037
|
|
ETVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAHE
|
JH-01-018-003-006/271
(DOKAD)
|
3401018000NRG25180520240287099
|
20/05/2024
|
MAHIN PANDEY
|
3401018WL012981
|
MAHIN PANDEY
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001012
|
|
MAHINDAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAHE
|
JH-01-018-003-006/282
(DOKAD)
|
3401018000NRG25180520240287101
|
20/05/2024
|
Sugni Devi
|
3401018WL012981
|
Sugni Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001068
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHE
|
JH-01-018-003-006/29
(DOKAD)
|
3401018000NRG25180520240287119
|
20/05/2024
|
ANJANA DEVI
|
3401018WL012982
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001025
|
|
Mrs. AJNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG25180520240287121
|
20/05/2024
|
BILASIDEVI
|
3401018WL012982
|
BILASIDEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000975
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG25180520240287122
|
20/05/2024
|
SUKUMAR SAGAR
|
3401018WL012982
|
SUKUMAR SAGAR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000979
|
|
MR SUKUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAHE
|
JH-01-018-003-006/312
(DOKAD)
|
3401018000NRG25180520240287102
|
20/05/2024
|
KULO DEVI
|
3401018WL012981
|
KULO DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000973
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAHE
|
JH-01-018-003-006/342
(DOKAD)
|
3401018000NRG25180520240287103
|
20/05/2024
|
SUBHDRA DEVI
|
3401018WL012981
|
SUBHDRA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001079
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHE
|
JH-01-018-003-006/349
(DOKAD)
|
3401018000NRG25180520240286938
|
20/05/2024
|
Shila Devi
|
3401018WL012971
|
Shila Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001074
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHE
|
JH-01-018-003-006/356
(DOKAD)
|
3401018000NRG25180520240286659
|
20/05/2024
|
NISANT KUMAR SIKHER
|
3401018WL012956
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000968
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG25180520240287123
|
20/05/2024
|
MADHO MAHTO
|
3401018WL012982
|
MADHO MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000938
|
|
MR MADHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG25180520240286940
|
20/05/2024
|
LILA DEVI
|
3401018WL012971
|
LILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001067
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG25180520240286939
|
20/05/2024
|
SHATRUGHAN MAHTO
|
3401018WL012971
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000980
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAHE
|
JH-01-018-003-006/408
(DOKAD)
|
3401018000NRG25180520240286660
|
20/05/2024
|
NIMANTI DEVI
|
3401018WL012956
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001029
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAHE
|
JH-01-018-003-006/441
(DOKAD)
|
3401018000NRG25180520240287125
|
20/05/2024
|
Rasika Devi
|
3401018WL012982
|
Rasika Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001049
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHE
|
JH-01-018-003-006/53
(DOKAD)
|
3401018000NRG25180520240286941
|
20/05/2024
|
ALKA DEVI
|
3401018WL012971
|
ALKA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001019
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAHE
|
JH-01-018-003-006/531
(DOKAD)
|
3401018000NRG25180520240287126
|
20/05/2024
|
MEERA KUMARI
|
3401018WL012982
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000996
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAHE
|
JH-01-018-003-006/545
(DOKAD)
|
3401018000NRG25180520240287105
|
20/05/2024
|
Sunil Oraon
|
3401018WL012981
|
Sunil Oraon
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001069
|
|
Mr. SUNIL ORAON
|
INDIAN BANK(607105)
|
|
172
|
RAHE
|
JH-01-018-003-006/568
(DOKAD)
|
3401018000NRG25180520240286942
|
20/05/2024
|
Lalchan Mahto
|
3401018WL012971
|
Lalchan Mahto
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001005
|
|
MR LALCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAHE
|
JH-01-018-003-006/570
(DOKAD)
|
3401018000NRG25180520240287127
|
20/05/2024
|
SHAIBHA KUMARI
|
3401018WL012982
|
SHAIBHA KUMARI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001071
|
|
MS SHAIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG25180520240286944
|
20/05/2024
|
SAHDEV MAHTO
|
3401018WL012971
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000942
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAHE
|
JH-01-018-014-004/59
(NAWADIH)
|
3401018000NRG25180520240286898
|
20/05/2024
|
CHHUTU LAL MAHTO
|
3401018WL012968
|
CHHUTU LAL MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000937
|
|
MR CHHUTU LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAHE
|
JH-01-023-003-003/370
(DOKAD)
|
3401018000NRG25180520240287081
|
20/05/2024
|
MEELA DEVI
|
3401018WL012979
|
MEELA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001028
|
|
MRS MEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG25180520240286882
|
20/05/2024
|
BUDHRAM MUNDA
|
3401018WL012967
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001034
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201390
|
201390
|
|
|
|
|
|
|
|
|
178
|
RAHE
|
JH-01-018-003-004/525
(DOKAD)
|
3401018000NRG25180520240286606
|
20/05/2024
|
SABITA DEVI
|
3401018WL012954
|
SABITA DEVI
|
00468
|
UBIN0530093
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000932
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG25180520240286986
|
20/05/2024
|
ARJUN MAHTO
|
3401018WL012973
|
ARJUN MAHTO
|
00468
|
UBIN0530093
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000934
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
180
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG25180520240286822
|
20/05/2024
|
LALIT SINGH MUNDA
|
3401018WL012964
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000897
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAHE
|
JH-01-018-003-006/273
(DOKAD)
|
3401018000NRG25180520240286607
|
20/05/2024
|
Sankari Devi
|
3401018WL012954
|
Sankari Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000896
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAHE
|
JH-01-018-003-006/530
(DOKAD)
|
3401018000NRG25180520240287104
|
20/05/2024
|
Ghasiram Oraon
|
3401018WL012981
|
Ghasiram Oraon
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214000898
|
|
GHASIRAM ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
183
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018000NRG25180520240286965
|
20/05/2024
|
Manasu Mahto
|
3401018WL012972
|
Manasu Mahto
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4214001010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG25180520240287074
|
20/05/2024
|
Bula Mahto
|
3401018WL012979
|
Bula Mahto
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001063
|
|
Mr. Bula Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
RAHE
|
JH-01-018-003-004/104
(DOKAD)
|
3401018000NRG25180520240286773
|
20/05/2024
|
Sarathi Devi
|
3401018WL012961
|
Sarathi Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001039
|
|
Mrs. SARATHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
RAHE
|
JH-01-018-003-006/522
(DOKAD)
|
3401018000NRG25180520240286661
|
20/05/2024
|
MAHAVIR SEN
|
3401018WL012956
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214001048
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273420
|
273420
|
|
|
|
|
|
|
|