|
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-01-018-016-003/194
(RAHE)
|
3401018000NRG24220320241866673
|
22/03/2024
|
RADHIKA DEVI
|
3401018WL115660
|
RADHIKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944538
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-003/502
(RAHE)
|
3401018000NRG24220320241866974
|
22/03/2024
|
TARAMANI DEVI
|
3401018WL115670
|
TARAMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944536
|
|
TARAMANI DEVI
|
AXIS BANK(607153)
|
|
3
|
RAHE
|
JH-01-018-016-003/518
(RAHE)
|
3401018000NRG24220320241866675
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL115660
|
PRAMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944537
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-016-006/1179
(RAHE)
|
3401018000NRG24220320241866481
|
22/03/2024
|
PHOOLKUMARI DEVI
|
3401018WL115652
|
PHOOLKUMARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944535
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-006/755
(RAHE)
|
3401018000NRG24220320241866686
|
22/03/2024
|
KARNBIR BAITHA
|
3401018WL115660
|
KARNBIR BAITHA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944534
|
|
KARAMBIR BAITHA S/O KARAM BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-016-003/81
(RAHE)
|
3401018000NRG24220320241866474
|
22/03/2024
|
KAPILDEV MAHTO
|
3401018WL115652
|
KAPILDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944531
|
|
KAPIL DEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-016-006/1029
(RAHE)
|
3401018000NRG24220320241866480
|
22/03/2024
|
RUPA MISHRA
|
3401018WL115652
|
RUPA MISHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944533
|
|
MR PRABHAKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-006/597
(RAHE)
|
3401018000NRG24220320241866496
|
22/03/2024
|
MUKUND MAHTO
|
3401018WL115652
|
MUKUND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944532
|
|
MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG24220320241866681
|
22/03/2024
|
KARAM BAITHA
|
3401018WL115660
|
KARAM BAITHA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944445
|
|
MR KARAM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-016-003/516
(RAHE)
|
3401018000NRG24220320241866472
|
22/03/2024
|
GEETA DEVI
|
3401018WL115652
|
GEETA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944526
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24220320241866459
|
22/03/2024
|
BISHOLA DEVI
|
3401018WL115652
|
BISHOLA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944514
|
|
MRS BISHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24220320241866458
|
22/03/2024
|
UMESH MAHTO
|
3401018WL115652
|
UMESH MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944527
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-001/38
(HOTLO)
|
3401018000NRG24220320241866460
|
22/03/2024
|
REKHA DEVI
|
3401018WL115652
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944517
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-001/138
(RAHE)
|
3401018000NRG24220320241866660
|
22/03/2024
|
LALU MAHTO
|
3401018WL115660
|
LALU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944481
|
|
MR LALU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-001/142
(RAHE)
|
3401018000NRG24220320241866960
|
22/03/2024
|
MANASA AHIR
|
3401018WL115670
|
MANASA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944475
|
|
MR MANSA AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-001/168
(RAHE)
|
3401018000NRG24220320241866961
|
22/03/2024
|
AKALA AHIR
|
3401018WL115670
|
AKALA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944484
|
|
MR AKLA AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-001/168
(RAHE)
|
3401018000NRG24220320241866962
|
22/03/2024
|
BASUKI DEVI
|
3401018WL115670
|
BASUKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944496
|
|
MRS BASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-001/28
(RAHE)
|
3401018000NRG24220320241866461
|
22/03/2024
|
RATULI DEVI
|
3401018WL115652
|
RATULI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944495
|
|
MRS RATULEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-001/307
(RAHE)
|
3401018000NRG24220320241866661
|
22/03/2024
|
Ratho Devi
|
3401018WL115660
|
Ratho Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944483
|
|
MS RATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-001/312
(RAHE)
|
3401018000NRG24220320241866662
|
22/03/2024
|
NARESH MAHLI
|
3401018WL115660
|
NARESH MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944504
|
|
MR NARESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24220320241866664
|
22/03/2024
|
JAYANTI DEVI
|
3401018WL115660
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944477
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24220320241866663
|
22/03/2024
|
PUSHKAR SWANSI
|
3401018WL115660
|
PUSHKAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944476
|
|
MR PUSKAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-001/55
(RAHE)
|
3401018000NRG24220320241866665
|
22/03/2024
|
SULOCHANA DEVI
|
3401018WL115660
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944508
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-003/114
(RAHE)
|
3401018000NRG24220320241866462
|
22/03/2024
|
PADUMANI DEVI
|
3401018WL115652
|
PADUMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944465
|
|
MRS PADUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-003/12
(RAHE)
|
3401018000NRG24220320241866463
|
22/03/2024
|
RAJO DEVI
|
3401018WL115652
|
RAJO DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944518
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-003/151
(RAHE)
|
3401018000NRG24220320241866963
|
22/03/2024
|
SARASWATI DEVI
|
3401018WL115670
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944467
|
|
MRS SARSWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24220320241866666
|
22/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL115660
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944456
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-003/167
(RAHE)
|
3401018000NRG24220320241866667
|
22/03/2024
|
GANESH CHANDRA MAHTO
|
3401018WL115660
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944457
|
|
MR GANESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-003/167
(RAHE)
|
3401018000NRG24220320241866668
|
22/03/2024
|
KAISHALYA DEVI
|
3401018WL115660
|
KAISHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944499
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-003/168
(RAHE)
|
3401018000NRG24220320241866464
|
22/03/2024
|
MIRA DEVI
|
3401018WL115652
|
MIRA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944507
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-003/17
(RAHE)
|
3401018000NRG24220320241866964
|
22/03/2024
|
BIRANCHI MAHTO
|
3401018WL115670
|
BIRANCHI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944455
|
|
MR BIRCHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-003/174
(RAHE)
|
3401018000NRG24220320241866669
|
22/03/2024
|
ANIL MAHTO
|
3401018WL115660
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944494
|
|
MR ANIL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-003/174
(RAHE)
|
3401018000NRG24220320241866670
|
22/03/2024
|
ANITA DEVI
|
3401018WL115660
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944509
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-003/177
(RAHE)
|
3401018000NRG24220320241866965
|
22/03/2024
|
BHUWNESHWAR MAHTO
|
3401018WL115670
|
BHUWNESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944448
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-003/178
(RAHE)
|
3401018000NRG24220320241866671
|
22/03/2024
|
PANCHANAN MAHTO
|
3401018WL115660
|
PANCHANAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944454
|
|
PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
RAHE
|
JH-01-018-016-003/178
(RAHE)
|
3401018000NRG24220320241866672
|
22/03/2024
|
UMAPATI DEVI
|
3401018WL115660
|
UMAPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944497
|
|
MRS UMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-003/179
(RAHE)
|
3401018000NRG24220320241866465
|
22/03/2024
|
BASANTI DEVI
|
3401018WL115652
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944522
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-003/184
(RAHE)
|
3401018000NRG24220320241866466
|
22/03/2024
|
MUGLI DEVI
|
3401018WL115652
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944472
|
|
MUGALI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
RAHE
|
JH-01-018-016-003/196
(RAHE)
|
3401018000NRG24220320241866966
|
22/03/2024
|
BIBHASH KUMAR MAHTO
|
3401018WL115670
|
BIBHASH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944521
|
|
BIBHASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
RAHE
|
JH-01-018-016-003/26
(RAHE)
|
3401018000NRG24220320241866968
|
22/03/2024
|
.PARI DEVI
|
3401018WL115670
|
.PARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944466
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-003/26
(RAHE)
|
3401018000NRG24220320241866967
|
22/03/2024
|
KARTIK MAHTO
|
3401018WL115670
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944469
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-003/27
(RAHE)
|
3401018000NRG24220320241866467
|
22/03/2024
|
Kamila Devi
|
3401018WL115652
|
Kamila Devi
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944511
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-003/30
(RAHE)
|
3401018000NRG24220320241866969
|
22/03/2024
|
SUKURMANI DEVI
|
3401018WL115670
|
SUKURMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944462
|
|
MISS SUKARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-003/36
(RAHE)
|
3401018000NRG24220320241866970
|
22/03/2024
|
BRIKODAR MAHTO
|
3401018WL115670
|
BRIKODAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944458
|
|
MR VRIKODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-003/36
(RAHE)
|
3401018000NRG24220320241866971
|
22/03/2024
|
PYARI DEVI
|
3401018WL115670
|
PYARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944459
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-016-003/46
(RAHE)
|
3401018000NRG24220320241866972
|
22/03/2024
|
RESHMI DEVI
|
3401018WL115670
|
RESHMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944506
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-003/47
(RAHE)
|
3401018000NRG24220320241866468
|
22/03/2024
|
USHA DEVI
|
3401018WL115652
|
USHA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102944524
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-016-003/502
(RAHE)
|
3401018000NRG24220320241866973
|
22/03/2024
|
SUBHASH MAHTO
|
3401018WL115670
|
SUBHASH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944505
|
|
MR SUBHASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-003/504
(RAHE)
|
3401018000NRG24220320241866975
|
22/03/2024
|
BINTI DEVI
|
3401018WL115670
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944500
|
|
MISS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24220320241866469
|
22/03/2024
|
ROHIT MAHTO
|
3401018WL115652
|
ROHIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944530
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24220320241866470
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL115652
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944525
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHE
|
JH-01-018-016-003/517
(RAHE)
|
3401018000NRG24220320241866976
|
22/03/2024
|
TUSULA DEVI
|
3401018WL115670
|
TUSULA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944515
|
|
MRS TUSULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-003/518
(RAHE)
|
3401018000NRG24220320241866674
|
22/03/2024
|
AJAY KUMAR MAHTO
|
3401018WL115660
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944463
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-016-003/532
(RAHE)
|
3401018000NRG24220320241866676
|
22/03/2024
|
PHULOSHWARI DEVI
|
3401018WL115660
|
PHULOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944498
|
|
MRS PHULOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-003/544
(RAHE)
|
3401018000NRG24220320241866677
|
22/03/2024
|
KAMESHWAR MAHTO
|
3401018WL115660
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944529
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
RAHE
|
JH-01-018-016-003/544
(RAHE)
|
3401018000NRG24220320241866678
|
22/03/2024
|
SUJATA DEVI
|
3401018WL115660
|
SUJATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944528
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
RAHE
|
JH-01-018-016-003/58
(RAHE)
|
3401018000NRG24220320241866977
|
22/03/2024
|
SARUNA DEVI
|
3401018WL115670
|
SARUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944474
|
|
MS SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-003/69
(RAHE)
|
3401018000NRG24220320241866473
|
22/03/2024
|
JAILAL LOHRA
|
3401018WL115652
|
JAILAL LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944471
|
|
MR JAYLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-003/87
(RAHE)
|
3401018000NRG24220320241866979
|
22/03/2024
|
PUSPA DEVI
|
3401018WL115670
|
PUSPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944501
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-003/87
(RAHE)
|
3401018000NRG24220320241866978
|
22/03/2024
|
SAMBHU NATH MAHTO
|
3401018WL115670
|
SAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944493
|
|
MR SHAMBHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-016-003/93
(RAHE)
|
3401018000NRG24220320241866475
|
22/03/2024
|
CHANDRA MOHAN MAHTO
|
3401018WL115652
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944447
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-003/94
(RAHE)
|
3401018000NRG24220320241866476
|
22/03/2024
|
NIRAMALA DEVI
|
3401018WL115652
|
NIRAMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944470
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-003/97
(RAHE)
|
3401018000NRG24220320241866980
|
22/03/2024
|
DHIRAJA DEVI
|
3401018WL115670
|
DHIRAJA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944468
|
|
MRS DHIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-016-003/97
(RAHE)
|
3401018000NRG24220320241866981
|
22/03/2024
|
JAYANTI DEVI
|
3401018WL115670
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944503
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-016-003/99
(RAHE)
|
3401018000NRG24220320241866477
|
22/03/2024
|
BUDHAN LOHRA
|
3401018WL115652
|
BUDHAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944473
|
|
MR BUDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24220320241866983
|
22/03/2024
|
SASODHAR MAHTO
|
3401018WL115670
|
SASODHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944479
|
|
SHASHODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24220320241866982
|
22/03/2024
|
SUNITA DEVI
|
3401018WL115670
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944478
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-016-004/174
(RAHE)
|
3401018000NRG24220320241866985
|
22/03/2024
|
ARUNI DEVI
|
3401018WL115670
|
ARUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944502
|
|
MISS ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-016-004/174
(RAHE)
|
3401018000NRG24220320241866984
|
22/03/2024
|
DHANANJAY MAHTO
|
3401018WL115670
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944519
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-016-004/83
(RAHE)
|
3401018000NRG24220320241866986
|
22/03/2024
|
RANJANI DEVI
|
3401018WL115670
|
RANJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944523
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-016-005/55
(RAHE)
|
3401018000NRG24220320241866987
|
22/03/2024
|
RATULI DEVI
|
3401018WL115670
|
RATULI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944490
|
|
MS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-016-006/1016
(RAHE)
|
3401018000NRG24220320241866679
|
22/03/2024
|
PUJA DEVI
|
3401018WL115660
|
PUJA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102944512
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-016-006/1023
(RAHE)
|
3401018000NRG24220320241866478
|
22/03/2024
|
REKHA DEVI
|
3401018WL115652
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944516
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-016-006/1025
(RAHE)
|
3401018000NRG24220320241866479
|
22/03/2024
|
SUMITRA DEVI
|
3401018WL115652
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944449
|
|
CUSTFNAME21102016010301 CUSTMNAME2110201
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-016-006/123
(RAHE)
|
3401018000NRG24220320241866680
|
22/03/2024
|
KARMI DEVI
|
3401018WL115660
|
KARMI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102944446
|
|
MR SHIV SHANKER BATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG24220320241866682
|
22/03/2024
|
TARUN DEVI
|
3401018WL115660
|
TARUN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944460
|
|
MRS TARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24220320241866482
|
22/03/2024
|
GIRIDHARI BHOGTA
|
3401018WL115652
|
GIRIDHARI BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944461
|
|
MR GIRIDHARI BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24220320241866483
|
22/03/2024
|
RUPAN DEVI
|
3401018WL115652
|
RUPAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944520
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-016-006/196
(RAHE)
|
3401018000NRG24220320241866484
|
22/03/2024
|
GORIYA DEVI
|
3401018WL115652
|
GORIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944510
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24220320241866486
|
22/03/2024
|
GAHNI DEVI
|
3401018WL115652
|
GAHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944488
|
|
MRS GAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24220320241866485
|
22/03/2024
|
PAWAN BHOGTA
|
3401018WL115652
|
PAWAN BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944489
|
|
MR PAWAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24220320241866487
|
22/03/2024
|
KOSHALYA DEVI
|
3401018WL115652
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944482
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-016-006/358
(RAHE)
|
3401018000NRG24220320241866488
|
22/03/2024
|
BIMAL KUMAR MAHTO
|
3401018WL115652
|
BIMAL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944452
|
|
MR BIMAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-016-006/390
(RAHE)
|
3401018000NRG24220320241866489
|
22/03/2024
|
PUSHU MAHTI
|
3401018WL115652
|
PUSHU MAHTI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944491
|
|
PUSHU MAHTO SO SHIBU
|
BANK OF BARODA(606985)
|
|
85
|
RAHE
|
JH-01-018-016-006/394
(RAHE)
|
3401018000NRG24220320241866490
|
22/03/2024
|
SABARNI DEVI
|
3401018WL115652
|
SABARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944480
|
|
SABRANI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
RAHE
|
JH-01-018-016-006/407
(RAHE)
|
3401018000NRG24220320241866491
|
22/03/2024
|
NANDLAL KUMAR MAHTO
|
3401018WL115652
|
NANDLAL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944486
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-016-006/410
(RAHE)
|
3401018000NRG24220320241866492
|
22/03/2024
|
SUSHEN MAHTO
|
3401018WL115652
|
SUSHEN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944453
|
|
SUSHEN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-016-006/413
(RAHE)
|
3401018000NRG24220320241866493
|
22/03/2024
|
Sarimata devi
|
3401018WL115652
|
Sarimata devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944485
|
|
MS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-016-006/427
(RAHE)
|
3401018000NRG24220320241866683
|
22/03/2024
|
RAJESH PATAR MUNDA
|
3401018WL115660
|
RAJESH PATAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944464
|
|
MR RAJESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-016-006/454
(RAHE)
|
3401018000NRG24220320241866494
|
22/03/2024
|
SVARNA BALA DEVI
|
3401018WL115652
|
SVARNA BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944492
|
|
MS SVARNA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-016-006/470
(RAHE)
|
3401018000NRG24220320241866684
|
22/03/2024
|
Mangla Devi
|
3401018WL115660
|
Mangla Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944487
|
|
MS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-016-006/545
(RAHE)
|
3401018000NRG24220320241866495
|
22/03/2024
|
JAIGO DEVI
|
3401018WL115652
|
JAIGO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944513
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105108
|
105108
|
|
|
|
|
|
|
|
|
93
|
RAHE
|
JH-01-018-016-003/514
(RAHE)
|
3401018000NRG24220320241866471
|
22/03/2024
|
MINA KUMARI
|
3401018WL115652
|
MINA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944451
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
RAHE
|
JH-01-018-016-006/592
(RAHE)
|
3401018000NRG24220320241866685
|
22/03/2024
|
SHIV PATAR MUNDA
|
3401018WL115660
|
SHIV PATAR MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944444
|
|
SHIV PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
RAHE
|
JH-01-018-016-006/755
(RAHE)
|
3401018000NRG24220320241866687
|
22/03/2024
|
KALPANA KUMARI
|
3401018WL115660
|
KALPANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102944450
|
|
KALPANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|