|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24040320241771646
|
04/03/2024
|
Sarita Kumari
|
3401018WL110215
|
Sarita Kumari
|
00045
|
BARB0DBGHAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626134
|
|
SARITA KUMARI U G GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/144
(DOKAD)
|
3401018000NRG24040320241771874
|
04/03/2024
|
BHIMSEN MAHTO
|
3401018WL110225
|
BHIMSEN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626099
|
|
BHIMSEN MAHTO S/O YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-004/286
(DOKAD)
|
3401018000NRG24040320241771921
|
04/03/2024
|
MADAN MAHTO
|
3401018WL110226
|
MADAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626098
|
|
MADAN MAHTO S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24040320241771694
|
04/03/2024
|
RENUKA DEVI
|
3401018WL110217
|
RENUKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626100
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/108
(DOKAD)
|
3401018000NRG24040320241771936
|
04/03/2024
|
BEHALYA DEVI
|
3401018WL110227
|
BEHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626123
|
|
BEHALYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-003-002/142
(DOKAD)
|
3401018000NRG24040320241771937
|
04/03/2024
|
SARITA KUMARI
|
3401018WL110227
|
SARITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626101
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-003-002/147
(DOKAD)
|
3401018000NRG24040320241771938
|
04/03/2024
|
KOKILA DEVI
|
3401018WL110227
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626125
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-002/184
(DOKAD)
|
3401018000NRG24040320241771875
|
04/03/2024
|
Nirola Devi
|
3401018WL110225
|
Nirola Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626130
|
|
MRS NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-002/24
(DOKAD)
|
3401018000NRG24040320241771877
|
04/03/2024
|
KAOSHALYA DEVI
|
3401018WL110225
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626103
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018000NRG24040320241771881
|
04/03/2024
|
TUSUMANI DEVI
|
3401018WL110225
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626124
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-003-002/56
(DOKAD)
|
3401018000NRG24040320241771882
|
04/03/2024
|
MANDA DEVI
|
3401018WL110225
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626128
|
|
MANDA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-003-002/85
(DOKAD)
|
3401018000NRG24040320241771885
|
04/03/2024
|
BINATI DEVI
|
3401018WL110225
|
BINATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626120
|
|
BINATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG24040320241771734
|
04/03/2024
|
DIGAMBAR MAHTO
|
3401018WL110218
|
DIGAMBAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626121
|
|
DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24040320241771891
|
04/03/2024
|
MANIJAR MAHTO
|
3401018WL110225
|
MANIJAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626129
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-004/480
(DOKAD)
|
3401018000NRG24040320241771927
|
04/03/2024
|
GOVIND CHAND GYANI
|
3401018WL110226
|
GOVIND CHAND GYANI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626127
|
|
GOVIND CHAND GYANI
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-018-003-004/630
(DOKAD)
|
3401018000NRG24040320241771697
|
04/03/2024
|
NAMITA DEVI
|
3401018WL110217
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626122
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-018-003-005/88
(DOKAD)
|
3401018000NRG24040320241771955
|
04/03/2024
|
KOKILA DEVI
|
3401018WL110227
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626126
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24040320241771705
|
04/03/2024
|
ATWARI KUMARI
|
3401018WL110217
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626102
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24040320241771946
|
04/03/2024
|
RAMESH MAHTO
|
3401018WL110227
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626097
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
RAHE
|
JH-01-018-003-004/229
(DOKAD)
|
3401018000NRG24040320241771800
|
04/03/2024
|
RAMESH SINGH MUNDA
|
3401018WL110221
|
RAMESH SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626131
|
|
RAMESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
RAHE
|
JH-01-018-003-001/13
(DOKAD)
|
3401018000NRG24040320241771872
|
04/03/2024
|
KARTIK MAHTO
|
3401018WL110225
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626027
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-002/109
(DOKAD)
|
3401018000NRG24040320241771873
|
04/03/2024
|
SANDHYA DEVI
|
3401018WL110225
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626016
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-002/125
(DOKAD)
|
3401018000NRG24040320241771622
|
04/03/2024
|
INDRA DEVI
|
3401018WL110213
|
INDRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626014
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
RAHE
|
JH-01-018-003-002/134
(DOKAD)
|
3401018000NRG24040320241771660
|
04/03/2024
|
SUGI DEVI
|
3401018WL110216
|
SUGI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925626008
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-018-003-002/148
(DOKAD)
|
3401018000NRG24040320241771939
|
04/03/2024
|
HARNI DEVI
|
3401018WL110227
|
HARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626019
|
|
MRS HARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-002/191
(DOKAD)
|
3401018000NRG24040320241771876
|
04/03/2024
|
RAHINA MAHTO
|
3401018WL110225
|
RAHINA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626025
|
|
MR ROHINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-002/27
(DOKAD)
|
3401018000NRG24040320241771940
|
04/03/2024
|
SUMITRA DEVI
|
3401018WL110227
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626012
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
RAHE
|
JH-01-018-003-002/295
(DOKAD)
|
3401018000NRG24040320241771941
|
04/03/2024
|
SUKHRAM MAHTO
|
3401018WL110227
|
SUKHRAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626049
|
|
MR SUKHRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-002/30
(DOKAD)
|
3401018000NRG24040320241771878
|
04/03/2024
|
.RAMNATH MAHTO
|
3401018WL110225
|
.RAMNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626026
|
|
MR RAMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-002/324
(DOKAD)
|
3401018000NRG24040320241771942
|
04/03/2024
|
RUSU MAHTO
|
3401018WL110227
|
RUSU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626042
|
|
RUSU MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
RAHE
|
JH-01-018-003-002/34
(DOKAD)
|
3401018000NRG24040320241771879
|
04/03/2024
|
DROPADI KUMARI
|
3401018WL110225
|
DROPADI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626018
|
|
MS DROPADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-002/36
(DOKAD)
|
3401018000NRG24040320241771880
|
04/03/2024
|
GITA DEVI
|
3401018WL110225
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626051
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018000NRG24040320241771943
|
04/03/2024
|
MANSU MAHTO
|
3401018WL110227
|
MANSU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925626017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAHE
|
JH-01-018-003-002/58
(DOKAD)
|
3401018000NRG24040320241771883
|
04/03/2024
|
KALO MANI DEVI
|
3401018WL110225
|
KALO MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626082
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-018-003-002/66
(DOKAD)
|
3401018000NRG24040320241771884
|
04/03/2024
|
PRAMILA DEVI
|
3401018WL110225
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626029
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
RAHE
|
JH-01-018-003-002/78
(DOKAD)
|
3401018000NRG24040320241771945
|
04/03/2024
|
ROPNI DEVI
|
3401018WL110227
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626059
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG24040320241771735
|
04/03/2024
|
SARITA DEVI
|
3401018WL110218
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626060
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-003/108
(DOKAD)
|
3401018000NRG24040320241771886
|
04/03/2024
|
ANITA DEVI
|
3401018WL110225
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626005
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24040320241771679
|
04/03/2024
|
Baneshwar Mahto
|
3401018WL110217
|
Baneshwar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626002
|
|
Baneshwar Mahto
|
NSDL PAYMENTS BANK(990326)
|
|
40
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24040320241771678
|
04/03/2024
|
ROMILA DEVI
|
3401018WL110217
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626119
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-003/129
(DOKAD)
|
3401018000NRG24040320241771796
|
04/03/2024
|
BABULAL MAHTO
|
3401018WL110221
|
BABULAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626004
|
|
MR BABU LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-003/13
(DOKAD)
|
3401018000NRG24040320241771887
|
04/03/2024
|
KOSHALYA DEVI
|
3401018WL110225
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626108
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24040320241771888
|
04/03/2024
|
Urmila Devi
|
3401018WL110225
|
Urmila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626010
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-003/163
(DOKAD)
|
3401018000NRG24040320241771736
|
04/03/2024
|
SHANTI DEVI
|
3401018WL110218
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626003
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24040320241771680
|
04/03/2024
|
SHANTI DEVI
|
3401018WL110217
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626006
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24040320241771889
|
04/03/2024
|
SULACHONA DEVI
|
3401018WL110225
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626035
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24040320241771890
|
04/03/2024
|
MENKA DEVI
|
3401018WL110225
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626052
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24040320241771892
|
04/03/2024
|
BALRAM YADAV
|
3401018WL110225
|
BALRAM YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626070
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-003/348
(DOKAD)
|
3401018000NRG24040320241771681
|
04/03/2024
|
MENKA DEVI
|
3401018WL110217
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626085
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-003/35
(DOKAD)
|
3401018000NRG24040320241771682
|
04/03/2024
|
BHURI DEVI
|
3401018WL110217
|
BHURI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626084
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-003/358
(DOKAD)
|
3401018000NRG24040320241771797
|
04/03/2024
|
GANPATI MAHTO
|
3401018WL110221
|
GANPATI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626087
|
|
GANPATI MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24040320241771684
|
04/03/2024
|
MUGLI DEVI
|
3401018WL110217
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626090
|
|
MRS MUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24040320241771683
|
04/03/2024
|
RAJKISHOR MAHTO
|
3401018WL110217
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626011
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-003/378
(DOKAD)
|
3401018000NRG24040320241771661
|
04/03/2024
|
JAYANTI DEVI
|
3401018WL110216
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626065
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-003/400
(DOKAD)
|
3401018000NRG24040320241771893
|
04/03/2024
|
NAVOKRISHNA MAHTO
|
3401018WL110225
|
NAVOKRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626109
|
|
NAVOKRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-003-003/43
(DOKAD)
|
3401018000NRG24040320241771662
|
04/03/2024
|
MAHABIR MAHTO
|
3401018WL110216
|
MAHABIR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626061
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-003-003/45
(DOKAD)
|
3401018000NRG24040320241771685
|
04/03/2024
|
MANDA DEVI
|
3401018WL110217
|
MANDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626079
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-003/53
(DOKAD)
|
3401018000NRG24040320241771663
|
04/03/2024
|
RITA DEVI
|
3401018WL110216
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626013
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24040320241771894
|
04/03/2024
|
MADAN MAHTO
|
3401018WL110225
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626073
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24040320241771895
|
04/03/2024
|
Sharwan Kumar Mahto
|
3401018WL110225
|
Sharwan Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626055
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-003-003/54
(DOKAD)
|
3401018000NRG24040320241771664
|
04/03/2024
|
NUNI DEVI
|
3401018WL110216
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626007
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24040320241771687
|
04/03/2024
|
CHITRANJAN MAHTO
|
3401018WL110217
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626040
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24040320241771686
|
04/03/2024
|
NAGESHAR MAHTO
|
3401018WL110217
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626009
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24040320241771688
|
04/03/2024
|
CHAKARDHAR MAHTO
|
3401018WL110217
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626080
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-004/131
(DOKAD)
|
3401018000NRG24040320241771920
|
04/03/2024
|
KOKILA DEVI
|
3401018WL110226
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626033
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-003-004/158
(DOKAD)
|
3401018000NRG24040320241771689
|
04/03/2024
|
KEKOHI DEVI
|
3401018WL110217
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626020
|
|
MRS KEKAHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24040320241771690
|
04/03/2024
|
SAHCHARI DEVI
|
3401018WL110217
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626037
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-003-004/184
(DOKAD)
|
3401018000NRG24040320241771665
|
04/03/2024
|
RUKMANI DEVI
|
3401018WL110216
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626069
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-003-004/196
(DOKAD)
|
3401018000NRG24040320241771799
|
04/03/2024
|
Barni Devi
|
3401018WL110221
|
Barni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626081
|
|
BARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAHE
|
JH-01-018-003-004/227
(DOKAD)
|
3401018000NRG24040320241771641
|
04/03/2024
|
PRABHA DEVI
|
3401018WL110215
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626048
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-003-004/28
(DOKAD)
|
3401018000NRG24040320241771691
|
04/03/2024
|
REJA MUNDA
|
3401018WL110217
|
REJA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626046
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-003-004/288
(DOKAD)
|
3401018000NRG24040320241771922
|
04/03/2024
|
LAKHINDRA NATH MAHTO
|
3401018WL110226
|
LAKHINDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626044
|
|
LAKHINDRA NATH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RAHE
|
JH-01-018-003-004/296
(DOKAD)
|
3401018000NRG24040320241771923
|
04/03/2024
|
TILOSHWARI DEVI
|
3401018WL110226
|
TILOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626045
|
|
MRS TILOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-003-004/298
(DOKAD)
|
3401018000NRG24040320241771924
|
04/03/2024
|
SHUSHEN DEVI
|
3401018WL110226
|
SHUSHEN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626032
|
|
MRS SUSHEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-003-004/322
(DOKAD)
|
3401018000NRG24040320241771925
|
04/03/2024
|
MAHENDAR PRASAD MAHTO
|
3401018WL110226
|
MAHENDAR PRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626028
|
|
MAHENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAHE
|
JH-01-018-003-004/349
(DOKAD)
|
3401018000NRG24040320241771692
|
04/03/2024
|
ROMILA DEVI
|
3401018WL110217
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626021
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-003-004/391
(DOKAD)
|
3401018000NRG24040320241771926
|
04/03/2024
|
BIPATI DEVI
|
3401018WL110226
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626089
|
|
MRS VIPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24040320241771693
|
04/03/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL110217
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626057
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-003-004/430
(DOKAD)
|
3401018000NRG24040320241771801
|
04/03/2024
|
SUKU SINGH MUNDA
|
3401018WL110221
|
SUKU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626036
|
|
MR SUKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24040320241771643
|
04/03/2024
|
Jaypal Munda
|
3401018WL110215
|
Jaypal Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626047
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-003-004/46
(DOKAD)
|
3401018000NRG24040320241771802
|
04/03/2024
|
SITA DEVI
|
3401018WL110221
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626072
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24040320241771696
|
04/03/2024
|
KAJAL DEVI
|
3401018WL110217
|
KAJAL DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626054
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24040320241771695
|
04/03/2024
|
KUNWAR SINGH MUNDA
|
3401018WL110217
|
KUNWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626024
|
|
MR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-003-004/586
(DOKAD)
|
3401018000NRG24040320241771644
|
04/03/2024
|
SUNDARMANI DEVI
|
3401018WL110215
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626056
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24040320241771645
|
04/03/2024
|
RAMESH MUNDA
|
3401018WL110215
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626053
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-003-004/589
(DOKAD)
|
3401018000NRG24040320241771647
|
04/03/2024
|
SHISHUPAL MUNDA
|
3401018WL110215
|
SHISHUPAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626041
|
|
MR SHISHUPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-003-004/59
(DOKAD)
|
3401018000NRG24040320241771624
|
04/03/2024
|
ATWARI DEVI
|
3401018WL110213
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626062
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-003-004/604
(DOKAD)
|
3401018000NRG24040320241771803
|
04/03/2024
|
JITWAHAN SINGH MUNDA
|
3401018WL110221
|
JITWAHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626050
|
|
MR JITWAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-003-004/646
(DOKAD)
|
3401018000NRG24040320241771804
|
04/03/2024
|
BARNI DEVI
|
3401018WL110221
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626068
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-003-004/659
(DOKAD)
|
3401018000NRG24040320241771666
|
04/03/2024
|
FULAMANI DEVI
|
3401018WL110216
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626092
|
|
PHOOLMANI KUMARI D/O-SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
RAHE
|
JH-01-018-003-004/662
(DOKAD)
|
3401018000NRG24040320241771698
|
04/03/2024
|
CHANDRAMOHAN MUNDA
|
3401018WL110217
|
CHANDRAMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626094
|
|
MR CHANDRAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-003-004/704
(DOKAD)
|
3401018000NRG24040320241771699
|
04/03/2024
|
KUNTI DEVI
|
3401018WL110217
|
KUNTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925626096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RAHE
|
JH-01-018-003-004/707
(DOKAD)
|
3401018000NRG24040320241771700
|
04/03/2024
|
Behulya Devi
|
3401018WL110217
|
Behulya Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626093
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24040320241771702
|
04/03/2024
|
CHINTA DEVI
|
3401018WL110217
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626022
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24040320241771701
|
04/03/2024
|
MAHADEV MAHTO
|
3401018WL110217
|
MAHADEV MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925626023
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24040320241771947
|
04/03/2024
|
SAVITRI DEVI
|
3401018WL110227
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626110
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
97
|
RAHE
|
JH-01-018-003-005/154
(DOKAD)
|
3401018000NRG24040320241771948
|
04/03/2024
|
ANJANA DEVI
|
3401018WL110227
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626000
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG24040320241771950
|
04/03/2024
|
BINOTE DEVI
|
3401018WL110227
|
BINOTE DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626066
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-003-005/28
(DOKAD)
|
3401018000NRG24040320241771951
|
04/03/2024
|
MINA DEVI
|
3401018WL110227
|
MINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626071
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-003-005/33
(DOKAD)
|
3401018000NRG24040320241771952
|
04/03/2024
|
PUSHKAR MAHTO
|
3401018WL110227
|
PUSHKAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626118
|
|
MR PUSHKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-003-005/51
(DOKAD)
|
3401018000NRG24040320241771953
|
04/03/2024
|
Yamuna Devi
|
3401018WL110227
|
Yamuna Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626043
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-003-005/591
(DOKAD)
|
3401018000NRG24040320241771954
|
04/03/2024
|
SANDHEYA DEVI
|
3401018WL110227
|
SANDHEYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626088
|
|
SANDHYA KUMARI
|
BANK OF BARODA(606985)
|
|
103
|
RAHE
|
JH-01-018-003-005/74
(DOKAD)
|
3401018000NRG24040320241771703
|
04/03/2024
|
BHUNDI DEVI
|
3401018WL110217
|
BHUNDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626117
|
|
MR JEEV LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-018-003-006/128
(DOKAD)
|
3401018000NRG24040320241771625
|
04/03/2024
|
NIRMALA DEVI
|
3401018WL110213
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626086
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24040320241771805
|
04/03/2024
|
LAKHICHARAN URAON
|
3401018WL110221
|
LAKHICHARAN URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626064
|
|
MR LAKHICHARAN URAON
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24040320241771648
|
04/03/2024
|
Sahochari Devi
|
3401018WL110215
|
Sahochari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626034
|
|
MRS SAHOCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-018-003-006/172
(DOKAD)
|
3401018000NRG24040320241771738
|
04/03/2024
|
ARVIND KUMAR MAHTO
|
3401018WL110218
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626111
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-018-003-006/255
(DOKAD)
|
3401018000NRG24040320241771626
|
04/03/2024
|
DINESH HARIJAN
|
3401018WL110213
|
DINESH HARIJAN
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925626030
|
|
MR DINESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-018-003-006/256
(DOKAD)
|
3401018000NRG24040320241771627
|
04/03/2024
|
NILAMBAR HARIJAN
|
3401018WL110213
|
NILAMBAR HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626116
|
|
MR NILAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-018-003-006/256
(DOKAD)
|
3401018000NRG24040320241771628
|
04/03/2024
|
SAMPATI DEVI
|
3401018WL110213
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626001
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-003-006/269
(DOKAD)
|
3401018000NRG24040320241771806
|
04/03/2024
|
ASHOK URAON
|
3401018WL110221
|
ASHOK URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626078
|
|
MR ASHOK URAON
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-018-003-006/271
(DOKAD)
|
3401018000NRG24040320241771807
|
04/03/2024
|
ATWARI DEVI
|
3401018WL110221
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626091
|
|
ETVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAHE
|
JH-01-018-003-006/333
(DOKAD)
|
3401018000NRG24040320241771809
|
04/03/2024
|
Kunti Devi
|
3401018WL110221
|
Kunti Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626063
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-018-003-006/356
(DOKAD)
|
3401018000NRG24040320241771739
|
04/03/2024
|
NISANT KUMAR SIKHER
|
3401018WL110218
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626038
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-018-003-006/408
(DOKAD)
|
3401018000NRG24040320241771740
|
04/03/2024
|
NIMANTI DEVI
|
3401018WL110218
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626067
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24040320241771741
|
04/03/2024
|
FOOL KUMARI
|
3401018WL110218
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626077
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-018-003-006/411
(DOKAD)
|
3401018000NRG24040320241771668
|
04/03/2024
|
KALYANI DEVI
|
3401018WL110216
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626075
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHE
|
JH-01-018-003-006/411
(DOKAD)
|
3401018000NRG24040320241771667
|
04/03/2024
|
RATNAKAR DAS
|
3401018WL110216
|
RATNAKAR DAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626074
|
|
MR RATNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHE
|
JH-01-018-003-006/426
(DOKAD)
|
3401018000NRG24040320241771629
|
04/03/2024
|
SHAKUNTALA DEVI
|
3401018WL110213
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626083
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-018-003-006/479
(DOKAD)
|
3401018000NRG24040320241771956
|
04/03/2024
|
PRATAP KALINDRI
|
3401018WL110227
|
PRATAP KALINDRI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925626039
|
|
MR PRATAP KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-018-003-006/521
(DOKAD)
|
3401018000NRG24040320241771742
|
04/03/2024
|
ASHWINI KUMAR SINGH
|
3401018WL110218
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626031
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
RAHE
|
JH-01-018-003-006/525
(DOKAD)
|
3401018000NRG24040320241771810
|
04/03/2024
|
Pradhan Oraon
|
3401018WL110221
|
Pradhan Oraon
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925626058
|
|
MR PRADHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-018-003-006/530
(DOKAD)
|
3401018000NRG24040320241771649
|
04/03/2024
|
Namita Kumari
|
3401018WL110215
|
Namita Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626095
|
|
Master. Namita Kumari
|
INDIAN BANK(607105)
|
|
124
|
RAHE
|
JH-01-018-003-006/75
(DOKAD)
|
3401018000NRG24040320241771744
|
04/03/2024
|
RAJESWAR SINGH
|
3401018WL110218
|
RAJESWAR SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626015
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHE
|
JH-01-018-003-006/75
(DOKAD)
|
3401018000NRG24040320241771745
|
04/03/2024
|
SITA DEVI
|
3401018WL110218
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626076
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139992
|
139992
|
|
|
|
|
|
|
|
|
126
|
RAHE
|
JH-01-018-003-002/74
(DOKAD)
|
3401018000NRG24040320241771944
|
04/03/2024
|
YUDHISTIR MAHTO
|
3401018WL110227
|
YUDHISTIR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925626114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
RAHE
|
JH-01-018-003-004/165
(DOKAD)
|
3401018000NRG24040320241771798
|
04/03/2024
|
DURYODHAN ORAON
|
3401018WL110221
|
DURYODHAN ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626112
|
|
DURYODHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAHE
|
JH-01-018-003-004/225
(DOKAD)
|
3401018000NRG24040320241771640
|
04/03/2024
|
REVATI DEVI
|
3401018WL110215
|
REVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626115
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHE
|
JH-01-018-003-005/225
(DOKAD)
|
3401018000NRG24040320241771949
|
04/03/2024
|
ARJUN MAHTO
|
3401018WL110227
|
ARJUN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626113
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
130
|
RAHE
|
JH-01-018-003-002/304
(DOKAD)
|
3401018000NRG24040320241771623
|
04/03/2024
|
PRBHA DEVI
|
3401018WL110213
|
PRBHA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925626106
|
|
MRS PRBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24040320241771642
|
04/03/2024
|
LALIT SINGH MUNDA
|
3401018WL110215
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626105
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHE
|
JH-01-018-003-006/273
(DOKAD)
|
3401018000NRG24040320241771808
|
04/03/2024
|
Sankari Devi
|
3401018WL110221
|
Sankari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626104
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24040320241771704
|
04/03/2024
|
BHAGIRATH MAHTO
|
3401018WL110217
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626107
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
134
|
RAHE
|
JH-01-018-003-005/593
(DOKAD)
|
3401018000NRG24040320241771737
|
04/03/2024
|
PRAHLAD MUNDA
|
3401018WL110218
|
PRAHLAD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626133
|
|
Prahlad Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RAHE
|
JH-01-018-003-006/522
(DOKAD)
|
3401018000NRG24040320241771743
|
04/03/2024
|
MAHAVIR SEN
|
3401018WL110218
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626132
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180348
|
180348
|
|
|
|
|
|
|
|