|
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-01-018-014-009/97
(NAWADIH)
|
3401018000NRG24220320241861192
|
22/03/2024
|
NAKUL SINGH MUNDA
|
3401018WL115347
|
NAKUL SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206817
|
|
NAKUL SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-008/344
(NAWADIH)
|
3401018000NRG24220320241861100
|
22/03/2024
|
Naresh chandra Mehta
|
3401018WL115344
|
Naresh chandra Mehta
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206794
|
|
NARESHCHANDRA MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-006/361
(NAWADIH)
|
3401018000NRG24220320241861380
|
22/03/2024
|
GURIYA KUMARI
|
3401018WL115353
|
GURIYA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206816
|
|
GURIA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24220320241861176
|
22/03/2024
|
YAMUNA DEVI
|
3401018WL115347
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206797
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-014-008/125
(NAWADIH)
|
3401018000NRG24220320241861120
|
22/03/2024
|
TARU DEVI
|
3401018WL115345
|
TARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206792
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-014-008/153
(NAWADIH)
|
3401018000NRG24220320241861121
|
22/03/2024
|
RANJIT MAHTO
|
3401018WL115345
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206812
|
|
Mr. RANJIT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHE
|
JH-01-018-014-008/345
(NAWADIH)
|
3401018000NRG24220320241861127
|
22/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL115345
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206800
|
|
RAJESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-014-001/282
(NAWADIH)
|
3401018000NRG24220320241861306
|
22/03/2024
|
KARUNA DEVI
|
3401018WL115350
|
KARUNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206781
|
|
MR CHARAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-001/293
(NAWADIH)
|
3401018000NRG24220320241861302
|
22/03/2024
|
DIPALI DEVI
|
3401018WL115349
|
DIPALI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206782
|
|
DIPALE KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24220320241861252
|
22/03/2024
|
SONI DEVI
|
3401018WL115348
|
SONI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206807
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-014-009/42
(NAWADIH)
|
3401018000NRG24220320241861187
|
22/03/2024
|
AMRESH KUMAR MAHTO
|
3401018WL115347
|
AMRESH KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206793
|
|
AMARESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-014-006/153
(NAWADIH)
|
3401018000NRG24220320241861155
|
22/03/2024
|
MRITUNJAY MAHTO
|
3401018WL115346
|
MRITUNJAY MAHTO
|
00089
|
CBIN0281393
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206785
|
|
MRITUNJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-014-007/211
(NAWADIH)
|
3401018000NRG24220320241861238
|
22/03/2024
|
UTTAM MAHTO
|
3401018WL115348
|
UTTAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206811
|
|
MR UTTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-014-001/101
(NAWADIH)
|
3401018000NRG24220320241861220
|
22/03/2024
|
RAJANI DEVI
|
3401018WL115348
|
RAJANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206748
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-014-001/13
(NAWADIH)
|
3401018000NRG24220320241861221
|
22/03/2024
|
Haldhar Mahto
|
3401018WL115348
|
Haldhar Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206737
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-001/21
(NAWADIH)
|
3401018000NRG24220320241861332
|
22/03/2024
|
SAGARI DEVI
|
3401018WL115351
|
SAGARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206682
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-001/220
(NAWADIH)
|
3401018000NRG24220320241861301
|
22/03/2024
|
Lakhimani devi
|
3401018WL115349
|
Lakhimani devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206729
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-001/283
(NAWADIH)
|
3401018000NRG24220320241861090
|
22/03/2024
|
SUSHILA DEVI
|
3401018WL115344
|
SUSHILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107206756
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-001/38
(NAWADIH)
|
3401018000NRG24220320241861337
|
22/03/2024
|
CHAMPA DEVI
|
3401018WL115351
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107206752
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-001/45
(NAWADIH)
|
3401018000NRG24220320241861092
|
22/03/2024
|
JANAK MAHTO
|
3401018WL115344
|
JANAK MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107206787
|
|
MR JANAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-001/59
(NAWADIH)
|
3401018000NRG24220320241861307
|
22/03/2024
|
Sarsawati Devi
|
3401018WL115350
|
Sarsawati Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206726
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-001/6
(NAWADIH)
|
3401018000NRG24220320241861339
|
22/03/2024
|
DHANU RAM MAHTO
|
3401018WL115351
|
DHANU RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206677
|
|
MR DHANU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-001/68
(NAWADIH)
|
3401018000NRG24220320241861094
|
22/03/2024
|
JALOSHAWARI DEVI
|
3401018WL115344
|
JALOSHAWARI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107206738
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-001/77
(NAWADIH)
|
3401018000NRG24220320241861367
|
22/03/2024
|
MANI DEVI
|
3401018WL115352
|
MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206683
|
|
MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-001/80
(NAWADIH)
|
3401018000NRG24220320241861368
|
22/03/2024
|
Jagjiwan Singh Munda
|
3401018WL115352
|
Jagjiwan Singh Munda
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206722
|
|
MR JAGJIWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-001/95
(NAWADIH)
|
3401018000NRG24220320241861370
|
22/03/2024
|
Kran Mahto
|
3401018WL115352
|
Kran Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206725
|
|
MR KARN BIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-002/117
(NAWADIH)
|
3401018000NRG24220320241861310
|
22/03/2024
|
BUDHNI DEVI
|
3401018WL115350
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206786
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-002/34
(NAWADIH)
|
3401018000NRG24220320241861314
|
22/03/2024
|
NAMILA DEVI
|
3401018WL115350
|
NAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206810
|
|
MRS NAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-003/11
(NAWADIH)
|
3401018000NRG24220320241861168
|
22/03/2024
|
KALAVATI DEVI
|
3401018WL115347
|
KALAVATI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206757
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-003/112
(NAWADIH)
|
3401018000NRG24220320241861222
|
22/03/2024
|
SURO DEVI
|
3401018WL115348
|
SURO DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206731
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-003/118
(NAWADIH)
|
3401018000NRG24220320241861169
|
22/03/2024
|
MUTUKMANI DEVI
|
3401018WL115347
|
MUTUKMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206744
|
|
MRS MUTUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-003/79
(NAWADIH)
|
3401018000NRG24220320241861172
|
22/03/2024
|
SANKARI DEVI
|
3401018WL115347
|
SANKARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206751
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-003/84
(NAWADIH)
|
3401018000NRG24220320241861174
|
22/03/2024
|
RANJIT SINGH MUNDA
|
3401018WL115347
|
RANJIT SINGH MUNDA
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206796
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-005/124
(NAWADIH)
|
3401018000NRG24220320241861225
|
22/03/2024
|
RAM RANJAN SINGH MUNDA
|
3401018WL115348
|
RAM RANJAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206804
|
|
RAM RANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAHE
|
JH-01-018-014-005/24
(NAWADIH)
|
3401018000NRG24220320241861226
|
22/03/2024
|
BASUDEO MAHTO
|
3401018WL115348
|
BASUDEO MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206675
|
|
BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-014-005/38
(NAWADIH)
|
3401018000NRG24220320241861227
|
22/03/2024
|
BUDHANI DEVI
|
3401018WL115348
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206733
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-014-005/45
(NAWADIH)
|
3401018000NRG24220320241861229
|
22/03/2024
|
DHARNI DEVI
|
3401018WL115348
|
DHARNI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107206735
|
|
MRS DHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-005/66
(NAWADIH)
|
3401018000NRG24220320241861230
|
22/03/2024
|
Sunita Devi
|
3401018WL115348
|
Sunita Devi
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206747
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-005/67
(NAWADIH)
|
3401018000NRG24220320241861231
|
22/03/2024
|
RAMBHA DEVI
|
3401018WL115348
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206730
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-005/91
(NAWADIH)
|
3401018000NRG24220320241861233
|
22/03/2024
|
Ganga Devi
|
3401018WL115348
|
Ganga Devi
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206746
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-005/99
(NAWADIH)
|
3401018000NRG24220320241861234
|
22/03/2024
|
FULESHWAR MAHTO
|
3401018WL115348
|
FULESHWAR MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206691
|
|
MR FULESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-014-007/105
(NAWADIH)
|
3401018000NRG24220320241861235
|
22/03/2024
|
SUNDRI DEVI
|
3401018WL115348
|
SUNDRI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206767
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-014-007/132
(NAWADIH)
|
3401018000NRG24220320241861236
|
22/03/2024
|
SANYOTI DEVI
|
3401018WL115348
|
SANYOTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206801
|
|
MRS SANYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-014-007/20
(NAWADIH)
|
3401018000NRG24220320241861237
|
22/03/2024
|
SANDHYA DEVI
|
3401018WL115348
|
SANDHYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206690
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-014-007/218
(NAWADIH)
|
3401018000NRG24220320241861239
|
22/03/2024
|
SITAMNI DEVI
|
3401018WL115348
|
SITAMNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206758
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-014-007/219
(NAWADIH)
|
3401018000NRG24220320241861240
|
22/03/2024
|
MO. LAKHIMANI DEVI
|
3401018WL115348
|
MO. LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206711
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-014-007/226
(NAWADIH)
|
3401018000NRG24220320241861241
|
22/03/2024
|
RADHESHYAM MAH
|
3401018WL115348
|
RADHESHYAM MAH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206760
|
|
MR RADHESHAYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24220320241861177
|
22/03/2024
|
LAKHINDRA MAHTO
|
3401018WL115347
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206716
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-014-007/243
(NAWADIH)
|
3401018000NRG24220320241861242
|
22/03/2024
|
SHASHIKALA DEVI
|
3401018WL115348
|
SHASHIKALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206717
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-014-007/269
(NAWADIH)
|
3401018000NRG24220320241861243
|
22/03/2024
|
BARNI DEVI
|
3401018WL115348
|
BARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206750
|
|
BARNI DEVI W/O LILA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24220320241861244
|
22/03/2024
|
KASHYAP MAHTO
|
3401018WL115348
|
KASHYAP MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206805
|
|
MR KASHYAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24220320241861245
|
22/03/2024
|
MADHUMITA DEVI
|
3401018WL115348
|
MADHUMITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206755
|
|
MRS MADHUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-014-007/285
(NAWADIH)
|
3401018000NRG24220320241861246
|
22/03/2024
|
NEPAL MAHTO
|
3401018WL115348
|
NEPAL MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206769
|
|
MR NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-014-007/286
(NAWADIH)
|
3401018000NRG24220320241861247
|
22/03/2024
|
ANGAD MAHTO
|
3401018WL115348
|
ANGAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206685
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-014-007/305
(NAWADIH)
|
3401018000NRG24220320241861180
|
22/03/2024
|
DIVESHWAR MAHTO
|
3401018WL115347
|
DIVESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206689
|
|
MR DIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-014-007/315
(NAWADIH)
|
3401018000NRG24220320241861248
|
22/03/2024
|
Sandhya devi
|
3401018WL115348
|
Sandhya devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206764
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-014-007/317
(NAWADIH)
|
3401018000NRG24220320241861181
|
22/03/2024
|
Sangita devi
|
3401018WL115347
|
Sangita devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206791
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-014-007/331
(NAWADIH)
|
3401018000NRG24220320241861250
|
22/03/2024
|
DIPALI DEVI
|
3401018WL115348
|
DIPALI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206775
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-014-007/331
(NAWADIH)
|
3401018000NRG24220320241861249
|
22/03/2024
|
PARESHNATH MAHTO
|
3401018WL115348
|
PARESHNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206803
|
|
MR PARESHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24220320241861253
|
22/03/2024
|
MANMOHAN SINGH
|
3401018WL115348
|
MANMOHAN SINGH
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107206770
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-014-007/85
(NAWADIH)
|
3401018000NRG24220320241861254
|
22/03/2024
|
BABURAM MAHTO
|
3401018WL115348
|
BABURAM MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206743
|
|
MR BABURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-014-007/88
(NAWADIH)
|
3401018000NRG24220320241861182
|
22/03/2024
|
SURENDRA NATH MAHTO
|
3401018WL115347
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206681
|
|
SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24220320241861256
|
22/03/2024
|
CHAMPA DEVI
|
3401018WL115348
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206771
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24220320241861257
|
22/03/2024
|
GAUR MAHTO
|
3401018WL115348
|
GAUR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206806
|
|
MR GAUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-014-008/171
(NAWADIH)
|
3401018000NRG24220320241861097
|
22/03/2024
|
AJIT KUMAR MAHTO
|
3401018WL115344
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206761
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-014-008/247
(NAWADIH)
|
3401018000NRG24220320241861124
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115345
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206745
|
|
MRS SHAKUNTALA DEVY
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-014-008/388
(NAWADIH)
|
3401018000NRG24220320241861129
|
22/03/2024
|
PARMESHWAR MUNDA
|
3401018WL115345
|
PARMESHWAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206773
|
|
MR PARMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-014-008/390
(NAWADIH)
|
3401018000NRG24220320241861102
|
22/03/2024
|
SUKHRAM LOHRA
|
3401018WL115344
|
SUKHRAM LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206774
|
|
MR SUKHRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-014-008/55
(NAWADIH)
|
3401018000NRG24220320241861103
|
22/03/2024
|
MALTI DEVI
|
3401018WL115344
|
MALTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206724
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-014-009/17
(NAWADIH)
|
3401018000NRG24220320241861259
|
22/03/2024
|
BANESHWAR MAHTO
|
3401018WL115348
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206676
|
|
BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-014-009/18
(NAWADIH)
|
3401018000NRG24220320241861183
|
22/03/2024
|
MEKU GHASI
|
3401018WL115347
|
MEKU GHASI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206741
|
|
MR MEKU GHASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-014-009/2
(NAWADIH)
|
3401018000NRG24220320241861184
|
22/03/2024
|
RANGLAL MAHTO
|
3401018WL115347
|
RANGLAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206778
|
|
MR RANGLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-014-009/26
(NAWADIH)
|
3401018000NRG24220320241861185
|
22/03/2024
|
DURGACHARAN MAHTO
|
3401018WL115347
|
DURGACHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206779
|
|
MR DURGA CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-014-009/3
(NAWADIH)
|
3401018000NRG24220320241861186
|
22/03/2024
|
KAMLA DEVI
|
3401018WL115347
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206732
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-014-009/53
(NAWADIH)
|
3401018000NRG24220320241861188
|
22/03/2024
|
AALOMANI DEVI
|
3401018WL115347
|
AALOMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206795
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-014-009/64
(NAWADIH)
|
3401018000NRG24220320241861189
|
22/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL115347
|
BIRENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206762
|
|
MR VIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-014-009/69
(NAWADIH)
|
3401018000NRG24220320241861190
|
22/03/2024
|
PRADEEP KUMAR
|
3401018WL115347
|
PRADEEP KUMAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206674
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-014-009/95
(NAWADIH)
|
3401018000NRG24220320241861191
|
22/03/2024
|
MUKUND SINGH MUNDA
|
3401018WL115347
|
MUKUND SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206754
|
|
MUKUND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
79
|
RAHE
|
JH-01-018-013-004/130
(LOWAHATU)
|
3401018000NRG24220320241861150
|
22/03/2024
|
RAJENDRA AHIR
|
3401018WL115346
|
RAJENDRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206680
|
|
RAJENDRA AHIR
|
BANK OF INDIA(508505)
|
|
80
|
RAHE
|
JH-01-018-013-004/274
(LOWAHATU)
|
3401018000NRG24220320241861151
|
22/03/2024
|
SATYAWAN MAHTO
|
3401018WL115346
|
SATYAWAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206678
|
|
MR SATYAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-013-004/279
(LOWAHATU)
|
3401018000NRG24220320241861152
|
22/03/2024
|
DEVNARAYAN YADAV
|
3401018WL115346
|
DEVNARAYAN YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206753
|
|
MR DEVENDRA NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-013-004/379
(LOWAHATU)
|
3401018000NRG24220320241861153
|
22/03/2024
|
ABHIRAM MAHTO
|
3401018WL115346
|
ABHIRAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206789
|
|
MR ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-013-004/424
(LOWAHATU)
|
3401018000NRG24220320241861154
|
22/03/2024
|
RANGLAL YADAV
|
3401018WL115346
|
RANGLAL YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206673
|
|
RANG LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-014-001/115
(NAWADIH)
|
3401018000NRG24220320241861362
|
22/03/2024
|
KHEDU SINGH MUNDA
|
3401018WL115352
|
KHEDU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206692
|
|
MR KHEDU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-014-001/118
(NAWADIH)
|
3401018000NRG24220320241861300
|
22/03/2024
|
BISOKHA DEVI
|
3401018WL115349
|
BISOKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206718
|
|
MRS VISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-014-001/151
(NAWADIH)
|
3401018000NRG24220320241861363
|
22/03/2024
|
CHAMPA DEVI
|
3401018WL115352
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206740
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-014-001/18
(NAWADIH)
|
3401018000NRG24220320241861364
|
22/03/2024
|
TUSU KUMARI
|
3401018WL115352
|
TUSU KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206772
|
|
MS TUSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-014-001/2
(NAWADIH)
|
3401018000NRG24220320241861365
|
22/03/2024
|
LILA DEVI
|
3401018WL115352
|
LILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206736
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24220320241861088
|
22/03/2024
|
HARICHARAN MAHTO
|
3401018WL115344
|
HARICHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206698
|
|
MR HARI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24220320241861089
|
22/03/2024
|
LALNI DEVI
|
3401018WL115344
|
LALNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206693
|
|
MRS LALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-014-001/286
(NAWADIH)
|
3401018000NRG24220320241861333
|
22/03/2024
|
FULAMANI DEVI
|
3401018WL115351
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206697
|
|
MS FUIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-014-001/291
(NAWADIH)
|
3401018000NRG24220320241861334
|
22/03/2024
|
ASHIRVAD MAHTO
|
3401018WL115351
|
ASHIRVAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206776
|
|
MR ASHIRVAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-014-001/297
(NAWADIH)
|
3401018000NRG24220320241861366
|
22/03/2024
|
RAMJIVAN SINGH MUNDA
|
3401018WL115352
|
RAMJIVAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206802
|
|
MR RAMJIVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-014-001/33
(NAWADIH)
|
3401018000NRG24220320241861336
|
22/03/2024
|
SULOCHNA DEVI
|
3401018WL115351
|
SULOCHNA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107206777
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-014-001/54
(NAWADIH)
|
3401018000NRG24220320241861338
|
22/03/2024
|
RAMANI DEVI
|
3401018WL115351
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206694
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-014-001/63
(NAWADIH)
|
3401018000NRG24220320241861093
|
22/03/2024
|
PHULMANI DEVI
|
3401018WL115344
|
PHULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206713
|
|
MRS FHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-014-001/90
(NAWADIH)
|
3401018000NRG24220320241861095
|
22/03/2024
|
SABITA DEVI
|
3401018WL115344
|
SABITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107206784
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-014-001/92
(NAWADIH)
|
3401018000NRG24220320241861369
|
22/03/2024
|
T.P. SINGH
|
3401018WL115352
|
T.P. SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206702
|
|
MR THAKUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-014-002/1
(NAWADIH)
|
3401018000NRG24220320241861308
|
22/03/2024
|
CHANDRA MOHAN MAHTO
|
3401018WL115350
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206710
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-014-002/11
(NAWADIH)
|
3401018000NRG24220320241861309
|
22/03/2024
|
JALESHWARI DEVI
|
3401018WL115350
|
JALESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206721
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-014-002/15
(NAWADIH)
|
3401018000NRG24220320241861311
|
22/03/2024
|
PURENDRA MAHTO
|
3401018WL115350
|
PURENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206707
|
|
MR PURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-014-002/2
(NAWADIH)
|
3401018000NRG24220320241861312
|
22/03/2024
|
RANJIT KUMAR MAHTO
|
3401018WL115350
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206766
|
|
MR RANAJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-014-002/235
(NAWADIH)
|
3401018000NRG24220320241861313
|
22/03/2024
|
DILIP KUMAR MAHTO
|
3401018WL115350
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206815
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-018-014-002/49
(NAWADIH)
|
3401018000NRG24220320241861315
|
22/03/2024
|
ROMNI DEVI
|
3401018WL115350
|
ROMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206712
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-014-002/59
(NAWADIH)
|
3401018000NRG24220320241861316
|
22/03/2024
|
YADAV CHANDRA MAHTO
|
3401018WL115350
|
YADAV CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206700
|
|
MR YADAW CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-018-014-002/80
(NAWADIH)
|
3401018000NRG24220320241861317
|
22/03/2024
|
BIROJA DEVI
|
3401018WL115350
|
BIROJA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206723
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-018-014-002/91
(NAWADIH)
|
3401018000NRG24220320241861318
|
22/03/2024
|
RAMBRIKSH MAHTO
|
3401018WL115350
|
RAMBRIKSH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206705
|
|
MR RAMBRIJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-018-014-003/101
(NAWADIH)
|
3401018000NRG24220320241861167
|
22/03/2024
|
ETWARI DEVI
|
3401018WL115347
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206703
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-018-014-003/12
(NAWADIH)
|
3401018000NRG24220320241861170
|
22/03/2024
|
BIROLA DEVI
|
3401018WL115347
|
BIROLA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206720
|
|
MRS VIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-018-014-003/168
(NAWADIH)
|
3401018000NRG24220320241861340
|
22/03/2024
|
PUSHPA DEVI
|
3401018WL115351
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206783
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-014-003/31
(NAWADIH)
|
3401018000NRG24220320241861171
|
22/03/2024
|
Guruwari Devi
|
3401018WL115347
|
Guruwari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206742
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-018-014-003/80
(NAWADIH)
|
3401018000NRG24220320241861173
|
22/03/2024
|
SARITA DEVI
|
3401018WL115347
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206814
|
|
Ms. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RAHE
|
JH-01-018-014-003/83
(NAWADIH)
|
3401018000NRG24220320241861223
|
22/03/2024
|
NIRMALA DEVI
|
3401018WL115348
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206734
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-018-014-003/95
(NAWADIH)
|
3401018000NRG24220320241861175
|
22/03/2024
|
MANGLA DEVI
|
3401018WL115347
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206749
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-018-014-005/106
(NAWADIH)
|
3401018000NRG24220320241861224
|
22/03/2024
|
BHAGMANI DEVI
|
3401018WL115348
|
BHAGMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206699
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHE
|
JH-01-018-014-005/44
(NAWADIH)
|
3401018000NRG24220320241861228
|
22/03/2024
|
KRISHAN MAHTO
|
3401018WL115348
|
KRISHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206695
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-018-014-005/84
(NAWADIH)
|
3401018000NRG24220320241861232
|
22/03/2024
|
NARAYAN MAHTO
|
3401018WL115348
|
NARAYAN MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206672
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHE
|
JH-01-018-014-006/18
(NAWADIH)
|
3401018000NRG24220320241861341
|
22/03/2024
|
NALITA DEVI
|
3401018WL115351
|
NALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206727
|
|
NALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAHE
|
JH-01-018-014-006/22
(NAWADIH)
|
3401018000NRG24220320241861342
|
22/03/2024
|
SUKHANI DEVI
|
3401018WL115351
|
SUKHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206808
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-018-014-006/3
(NAWADIH)
|
3401018000NRG24220320241861343
|
22/03/2024
|
BALDEV MAHTO
|
3401018WL115351
|
BALDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206679
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-018-014-006/3
(NAWADIH)
|
3401018000NRG24220320241861344
|
22/03/2024
|
SRIMATI DEVI
|
3401018WL115351
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107206728
|
|
SRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24220320241861346
|
22/03/2024
|
SUNITA KUMARI
|
3401018WL115351
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206715
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24220320241861345
|
22/03/2024
|
YOGESHWAR MAHTO
|
3401018WL115351
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206768
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHE
|
JH-01-018-014-006/66
(NAWADIH)
|
3401018000NRG24220320241861156
|
22/03/2024
|
SARSWATI DEVI
|
3401018WL115346
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206701
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAHE
|
JH-01-018-014-006/90
(NAWADIH)
|
3401018000NRG24220320241861157
|
22/03/2024
|
SURESH LOHRA
|
3401018WL115346
|
SURESH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206706
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHE
|
JH-01-018-014-007/274
(NAWADIH)
|
3401018000NRG24220320241861178
|
22/03/2024
|
DUSU DEVI
|
3401018WL115347
|
DUSU DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107206809
|
|
MISS DUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHE
|
JH-01-018-014-007/304
(NAWADIH)
|
3401018000NRG24220320241861179
|
22/03/2024
|
SHIVESHWAR MAHTO
|
3401018WL115347
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206799
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHE
|
JH-01-018-014-007/332
(NAWADIH)
|
3401018000NRG24220320241861251
|
22/03/2024
|
DHARMRAJ MAHTO
|
3401018WL115348
|
DHARMRAJ MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206813
|
|
MR DHARMRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHE
|
JH-01-018-014-007/91
(NAWADIH)
|
3401018000NRG24220320241861255
|
22/03/2024
|
LAKHINDRA NATH MAHTO
|
3401018WL115348
|
LAKHINDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206780
|
|
MR LAKHINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHE
|
JH-01-018-014-007/96
(NAWADIH)
|
3401018000NRG24220320241861258
|
22/03/2024
|
REKHA DEVI
|
3401018WL115348
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206798
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHE
|
JH-01-018-014-008/121
(NAWADIH)
|
3401018000NRG24220320241861096
|
22/03/2024
|
BIR SINGH MUNDA
|
3401018WL115344
|
BIR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206719
|
|
MR VIRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHE
|
JH-01-018-014-008/176
(NAWADIH)
|
3401018000NRG24220320241861098
|
22/03/2024
|
MAMTA KUMARI
|
3401018WL115344
|
MAMTA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206759
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHE
|
JH-01-018-014-008/244
(NAWADIH)
|
3401018000NRG24220320241861122
|
22/03/2024
|
SABITA DEVI
|
3401018WL115345
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206765
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHE
|
JH-01-018-014-008/244
(NAWADIH)
|
3401018000NRG24220320241861123
|
22/03/2024
|
SAWRAN SWANSI
|
3401018WL115345
|
SAWRAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206788
|
|
MR SAWRAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHE
|
JH-01-018-014-008/26
(NAWADIH)
|
3401018000NRG24220320241861125
|
22/03/2024
|
KARMI DEVI
|
3401018WL115345
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206739
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHE
|
JH-01-018-014-008/267
(NAWADIH)
|
3401018000NRG24220320241861126
|
22/03/2024
|
NAKUL SING MUNDA
|
3401018WL115345
|
NAKUL SING MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206708
|
|
MR NAKUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHE
|
JH-01-018-014-008/28
(NAWADIH)
|
3401018000NRG24220320241861099
|
22/03/2024
|
SANYOTI DEVI
|
3401018WL115344
|
SANYOTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206671
|
|
MRS SANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHE
|
JH-01-018-014-008/380
(NAWADIH)
|
3401018000NRG24220320241861101
|
22/03/2024
|
DEEPAK KOIRI
|
3401018WL115344
|
DEEPAK KOIRI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107206763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
RAHE
|
JH-01-018-014-008/56
(NAWADIH)
|
3401018000NRG24220320241861130
|
22/03/2024
|
BINDU DEVI
|
3401018WL115345
|
BINDU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206704
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHE
|
JH-01-018-014-008/72
(NAWADIH)
|
3401018000NRG24220320241861131
|
22/03/2024
|
Basant Kumar sinha
|
3401018WL115345
|
Basant Kumar sinha
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206709
|
|
BASANT KUMAR SINHA
|
IDBI BANK(607095)
|
|
141
|
RAHE
|
JH-01-018-014-008/8
(NAWADIH)
|
3401018000NRG24220320241861132
|
22/03/2024
|
DOMNI DEVI
|
3401018WL115345
|
DOMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206790
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHE
|
JH-01-018-014-008/86
(NAWADIH)
|
3401018000NRG24220320241861133
|
22/03/2024
|
Gangamani devi
|
3401018WL115345
|
Gangamani devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206696
|
|
GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
RAHE
|
JH-01-018-014-008/93
(NAWADIH)
|
3401018000NRG24220320241861134
|
22/03/2024
|
RADHANATH MUNDA
|
3401018WL115345
|
RADHANATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206714
|
|
MR RADHA NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
144
|
RAHE
|
JH-01-018-014-001/323
(NAWADIH)
|
3401018000NRG24220320241861091
|
22/03/2024
|
SUBHADRA DEVI
|
3401018WL115344
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206686
|
|
SUBHADRA DEVI
|
INDUSIND BANK(607189)
|
|
145
|
RAHE
|
JH-01-018-014-003/100
(NAWADIH)
|
3401018000NRG24220320241861166
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL115347
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206687
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHE
|
JH-01-018-014-008/386
(NAWADIH)
|
3401018000NRG24220320241861128
|
22/03/2024
|
SULOCHANA DEVI
|
3401018WL115345
|
SULOCHANA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206688
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
147
|
RAHE
|
JH-01-018-014-001/295
(NAWADIH)
|
3401018000NRG24220320241861335
|
22/03/2024
|
SUCHIKA KUMARI
|
3401018WL115351
|
SUCHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107206684
|
|
Mrs. SUCHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|