|
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-01-018-014-004/357
(NAWADIH)
|
3401018000NRG24Z170320241835204
|
18/03/2024
|
AMRITA KUMARI
|
3401018WL113951
|
AMRITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
AMRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RAHE
|
JH-01-018-014-004/61
(NAWADIH)
|
3401018000NRG24Z170320241835299
|
18/03/2024
|
GOPINATH MAHTO
|
3401018WL113953
|
GOPINATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
GOPINATH MAHTO
|
ICICI BANK LTD(508534)
|
|
3
|
RAHE
|
JH-01-018-014-004/9
(NAWADIH)
|
3401018000NRG24Z170320241835208
|
18/03/2024
|
DEVENDRA NATH MUNDA
|
3401018WL113951
|
DEVENDRA NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DEVENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-014-008/165
(NAWADIH)
|
3401018000NRG24Z170320241835115
|
18/03/2024
|
MANGAL MAHTO
|
3401018WL113947
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-014-001/282
(NAWADIH)
|
3401018000NRG24Z170320241835089
|
18/03/2024
|
KARUNA DEVI
|
3401018WL113946
|
KARUNA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR CHARAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-001/34
(NAWADIH)
|
3401018000NRG24Z170320241834806
|
18/03/2024
|
NEHARU MAHTO
|
3401018WL113936
|
NEHARU MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NEHRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-006/120
(NAWADIH)
|
3401018000NRG24Z170320241835098
|
18/03/2024
|
Nagheshwar Mahato
|
3401018WL113946
|
Nagheshwar Mahato
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-007/337
(NAWADIH)
|
3401018000NRG24Z170320241835114
|
18/03/2024
|
DIPIKA DEVI
|
3401018WL113947
|
DIPIKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-014-007/365
(NAWADIH)
|
3401018000NRG24Z170320241835313
|
18/03/2024
|
PRABHAT MAHTO
|
3401018WL113953
|
PRABHAT MAHTO
|
00354
|
PUNB0099310
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
PRABHAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-014-007/211
(NAWADIH)
|
3401018000NRG24Z170320241835302
|
18/03/2024
|
UTTAM MAHTO
|
3401018WL113953
|
UTTAM MAHTO
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR UTTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-014-001/100
(NAWADIH)
|
3401018000NRG24Z170320241835084
|
18/03/2024
|
BHUMESHWAR MAHTO
|
3401018WL113946
|
BHUMESHWAR MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-001/101
(NAWADIH)
|
3401018000NRG24Z170320241835085
|
18/03/2024
|
RAJANI DEVI
|
3401018WL113946
|
RAJANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-001/13
(NAWADIH)
|
3401018000NRG24Z170320241835086
|
18/03/2024
|
Haldhar Mahto
|
3401018WL113946
|
Haldhar Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-001/21
(NAWADIH)
|
3401018000NRG24Z170320241835087
|
18/03/2024
|
SAGARI DEVI
|
3401018WL113946
|
SAGARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-014-001/220
(NAWADIH)
|
3401018000NRG24Z170320241834803
|
18/03/2024
|
Lakhimani devi
|
3401018WL113936
|
Lakhimani devi
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-001/222
(NAWADIH)
|
3401018000NRG24Z170320241835088
|
18/03/2024
|
GITA DEVI
|
3401018WL113946
|
GITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-001/299
(NAWADIH)
|
3401018000NRG24Z170320241835090
|
18/03/2024
|
VIDYADHAR MAHTO
|
3401018WL113946
|
VIDYADHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
VIDYA DHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-001/328
(NAWADIH)
|
3401018000NRG24Z170320241835196
|
18/03/2024
|
MAHESHWAR PRAMANIK
|
3401018WL113951
|
MAHESHWAR PRAMANIK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR MAHESHWAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-001/50
(NAWADIH)
|
3401018000NRG24Z170320241835197
|
18/03/2024
|
Gobardhan Mahto
|
3401018WL113951
|
Gobardhan Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR GOVARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-001/6
(NAWADIH)
|
3401018000NRG24Z170320241835198
|
18/03/2024
|
DHANU RAM MAHTO
|
3401018WL113951
|
DHANU RAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR DHANU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-001/77
(NAWADIH)
|
3401018000NRG24Z170320241835242
|
18/03/2024
|
MANI DEVI
|
3401018WL113952
|
MANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-001/80
(NAWADIH)
|
3401018000NRG24Z170320241835243
|
18/03/2024
|
Jagjiwan Singh Munda
|
3401018WL113952
|
Jagjiwan Singh Munda
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR JAGJIWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-001/95
(NAWADIH)
|
3401018000NRG24Z170320241835244
|
18/03/2024
|
Kran Mahto
|
3401018WL113952
|
Kran Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR KARN BIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-002/110
(NAWADIH)
|
3401018000NRG24Z170320241835110
|
18/03/2024
|
ROSHNI DEVI
|
3401018WL113947
|
ROSHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS ROSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-002/117
(NAWADIH)
|
3401018000NRG24Z170320241835165
|
18/03/2024
|
BUDHNI DEVI
|
3401018WL113950
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-002/221
(NAWADIH)
|
3401018000NRG24Z170320241835094
|
18/03/2024
|
UMESH KUMAR MAHTO
|
3401018WL113946
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-002/34
(NAWADIH)
|
3401018000NRG24Z170320241835169
|
18/03/2024
|
NAMILA DEVI
|
3401018WL113950
|
NAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS NAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-002/73
(NAWADIH)
|
3401018000NRG24Z170320241835113
|
18/03/2024
|
BINDU DEVI
|
3401018WL113947
|
BINDU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-003/11
(NAWADIH)
|
3401018000NRG24Z170320241834812
|
18/03/2024
|
KALAVATI DEVI
|
3401018WL113936
|
KALAVATI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-003/112
(NAWADIH)
|
3401018000NRG24Z170320241835245
|
18/03/2024
|
SURO DEVI
|
3401018WL113952
|
SURO DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-003/118
(NAWADIH)
|
3401018000NRG24Z170320241834813
|
18/03/2024
|
MUTUKMANI DEVI
|
3401018WL113936
|
MUTUKMANI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS MUTUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-003/325
(NAWADIH)
|
3401018000NRG24Z170320241834817
|
18/03/2024
|
BHAJNI DEVI
|
3401018WL113936
|
BHAJNI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-003/79
(NAWADIH)
|
3401018000NRG24Z170320241834819
|
18/03/2024
|
SANKARI DEVI
|
3401018WL113936
|
SANKARI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-003/84
(NAWADIH)
|
3401018000NRG24Z170320241834821
|
18/03/2024
|
RANJIT SINGH MUNDA
|
3401018WL113936
|
RANJIT SINGH MUNDA
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-014-004/357
(NAWADIH)
|
3401018000NRG24Z170320241835203
|
18/03/2024
|
SAHODAR MAHTO
|
3401018WL113951
|
SAHODAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAHODAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAHE
|
JH-01-018-014-005/124
(NAWADIH)
|
3401018000NRG24Z170320241835255
|
18/03/2024
|
RAM RANJAN SINGH MUNDA
|
3401018WL113952
|
RAM RANJAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RAM RANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAHE
|
JH-01-018-014-005/24
(NAWADIH)
|
3401018000NRG24Z170320241835256
|
18/03/2024
|
BASUDEO MAHTO
|
3401018WL113952
|
BASUDEO MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-005/45
(NAWADIH)
|
3401018000NRG24Z170320241835258
|
18/03/2024
|
DHARNI DEVI
|
3401018WL113952
|
DHARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS DHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-005/66
(NAWADIH)
|
3401018000NRG24Z170320241835259
|
18/03/2024
|
Sunita Devi
|
3401018WL113952
|
Sunita Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-005/67
(NAWADIH)
|
3401018000NRG24Z170320241835260
|
18/03/2024
|
RAMBHA DEVI
|
3401018WL113952
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-005/91
(NAWADIH)
|
3401018000NRG24Z170320241835261
|
18/03/2024
|
Ganga Devi
|
3401018WL113952
|
Ganga Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-014-005/99
(NAWADIH)
|
3401018000NRG24Z170320241835262
|
18/03/2024
|
FULESHWAR MAHTO
|
3401018WL113952
|
FULESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR FULESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-014-007/226
(NAWADIH)
|
3401018000NRG24Z170320241835304
|
18/03/2024
|
RADHESHYAM MAH
|
3401018WL113953
|
RADHESHYAM MAH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RADHESHAYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-014-007/260
(NAWADIH)
|
3401018000NRG24Z170320241835305
|
18/03/2024
|
KANHAYI MAHTO
|
3401018WL113953
|
KANHAYI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-014-007/269
(NAWADIH)
|
3401018000NRG24Z170320241835306
|
18/03/2024
|
BARNI DEVI
|
3401018WL113953
|
BARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BARNI DEVI W/O LILA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAHE
|
JH-01-018-014-007/281
(NAWADIH)
|
3401018000NRG24Z170320241835307
|
18/03/2024
|
NAMITA DEVI
|
3401018WL113953
|
NAMITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24Z170320241835308
|
18/03/2024
|
KASHYAP MAHTO
|
3401018WL113953
|
KASHYAP MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR KASHYAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24Z170320241835309
|
18/03/2024
|
MADHUMITA DEVI
|
3401018WL113953
|
MADHUMITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS MADHUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-014-007/331
(NAWADIH)
|
3401018000NRG24Z170320241835311
|
18/03/2024
|
DIPALI DEVI
|
3401018WL113953
|
DIPALI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-014-007/331
(NAWADIH)
|
3401018000NRG24Z170320241835310
|
18/03/2024
|
PARESHNATH MAHTO
|
3401018WL113953
|
PARESHNATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR PARESHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-014-007/359
(NAWADIH)
|
3401018000NRG24Z170320241835312
|
18/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL113953
|
BIRENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR VIRENDER NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-014-007/4
(NAWADIH)
|
3401018000NRG24Z170320241835314
|
18/03/2024
|
HARKH NATH MAHTO
|
3401018WL113953
|
HARKH NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR HARKH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24Z170320241835316
|
18/03/2024
|
CHAMPA DEVI
|
3401018WL113953
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24Z170320241835315
|
18/03/2024
|
GAUR MAHTO
|
3401018WL113953
|
GAUR MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR GAUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-014-008/358
(NAWADIH)
|
3401018000NRG24Z170320241835116
|
18/03/2024
|
MINA DEVI
|
3401018WL113947
|
MINA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-014-009/17
(NAWADIH)
|
3401018000NRG24Z170320241835263
|
18/03/2024
|
BANESHWAR MAHTO
|
3401018WL113952
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
57
|
RAHE
|
JH-01-018-013-004/373
(LOWAHATU)
|
3401018000NRG24Z170320241835083
|
18/03/2024
|
KOKILA DEVI
|
3401018WL113946
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-014-001/104
(NAWADIH)
|
3401018000NRG24Z170320241835191
|
18/03/2024
|
PURANA DEVI
|
3401018WL113951
|
PURANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS PURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-014-001/115
(NAWADIH)
|
3401018000NRG24Z170320241835237
|
18/03/2024
|
KHEDU SINGH MUNDA
|
3401018WL113952
|
KHEDU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR KHEDU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-014-001/135
(NAWADIH)
|
3401018000NRG24Z170320241835192
|
18/03/2024
|
LAXMAN MAHTO
|
3401018WL113951
|
LAXMAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR LAKSHMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-014-001/151
(NAWADIH)
|
3401018000NRG24Z170320241835238
|
18/03/2024
|
CHAMPA DEVI
|
3401018WL113952
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-014-001/17
(NAWADIH)
|
3401018000NRG24Z170320241834802
|
18/03/2024
|
Sohryi Mahto
|
3401018WL113936
|
Sohryi Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SAHAROI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-014-001/18
(NAWADIH)
|
3401018000NRG24Z170320241835239
|
18/03/2024
|
TUSU KUMARI
|
3401018WL113952
|
TUSU KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MS TUSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-014-001/2
(NAWADIH)
|
3401018000NRG24Z170320241835240
|
18/03/2024
|
LILA DEVI
|
3401018WL113952
|
LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-014-001/22
(NAWADIH)
|
3401018000NRG24Z170320241835193
|
18/03/2024
|
CHINTA DEVI
|
3401018WL113951
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-014-001/291
(NAWADIH)
|
3401018000NRG24Z170320241835194
|
18/03/2024
|
ASHIRVAD MAHTO
|
3401018WL113951
|
ASHIRVAD MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR ASHIRVAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-014-001/291
(NAWADIH)
|
3401018000NRG24Z170320241834804
|
18/03/2024
|
SARSWATI DEVI
|
3401018WL113936
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-014-001/297
(NAWADIH)
|
3401018000NRG24Z170320241835241
|
18/03/2024
|
RAMJIVAN SINGH MUNDA
|
3401018WL113952
|
RAMJIVAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RAMJIVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-014-001/33
(NAWADIH)
|
3401018000NRG24Z170320241834805
|
18/03/2024
|
SULOCHNA DEVI
|
3401018WL113936
|
SULOCHNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-014-001/374
(NAWADIH)
|
3401018000NRG24Z170320241835091
|
18/03/2024
|
SHIVNANDAN MAHTO
|
3401018WL113946
|
SHIVNANDAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SHIVNANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-014-001/47
(NAWADIH)
|
3401018000NRG24Z170320241834807
|
18/03/2024
|
BEENA DEVI
|
3401018WL113936
|
BEENA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-014-001/54
(NAWADIH)
|
3401018000NRG24Z170320241834808
|
18/03/2024
|
RAMANI DEVI
|
3401018WL113936
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-014-001/60
(NAWADIH)
|
3401018000NRG24Z170320241834809
|
18/03/2024
|
BABITA KUMARI
|
3401018WL113936
|
BABITA KUMARI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-014-001/81
(NAWADIH)
|
3401018000NRG24Z170320241835092
|
18/03/2024
|
MANJU DEVI
|
3401018WL113946
|
MANJU DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-014-002/1
(NAWADIH)
|
3401018000NRG24Z170320241835164
|
18/03/2024
|
CHANDRA MOHAN MAHTO
|
3401018WL113950
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-014-002/109
(NAWADIH)
|
3401018000NRG24Z170320241835109
|
18/03/2024
|
FEKAN MAHTO
|
3401018WL113947
|
FEKAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR PHEKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-014-002/15
(NAWADIH)
|
3401018000NRG24Z170320241835166
|
18/03/2024
|
PURENDRA MAHTO
|
3401018WL113950
|
PURENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR PURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-014-002/2
(NAWADIH)
|
3401018000NRG24Z170320241835167
|
18/03/2024
|
RANJIT KUMAR MAHTO
|
3401018WL113950
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RANAJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-014-002/219
(NAWADIH)
|
3401018000NRG24Z170320241835093
|
18/03/2024
|
DEEPAK MAHTO
|
3401018WL113946
|
DEEPAK MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR DEEPAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-014-002/59
(NAWADIH)
|
3401018000NRG24Z170320241835170
|
18/03/2024
|
YADAV CHANDRA MAHTO
|
3401018WL113950
|
YADAV CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR YADAW CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-014-002/80
(NAWADIH)
|
3401018000NRG24Z170320241835171
|
18/03/2024
|
BIROJA DEVI
|
3401018WL113950
|
BIROJA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-014-002/91
(NAWADIH)
|
3401018000NRG24Z170320241835172
|
18/03/2024
|
RAMBRIKSH MAHTO
|
3401018WL113950
|
RAMBRIKSH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RAMBRIJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-014-003/101
(NAWADIH)
|
3401018000NRG24Z170320241834811
|
18/03/2024
|
ETWARI DEVI
|
3401018WL113936
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-014-003/12
(NAWADIH)
|
3401018000NRG24Z170320241834814
|
18/03/2024
|
BIROLA DEVI
|
3401018WL113936
|
BIROLA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS VIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-014-003/168
(NAWADIH)
|
3401018000NRG24Z170320241835199
|
18/03/2024
|
PUSHPA DEVI
|
3401018WL113951
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-014-003/170
(NAWADIH)
|
3401018000NRG24Z170320241834815
|
18/03/2024
|
GENDA DEVI
|
3401018WL113936
|
GENDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-014-003/31
(NAWADIH)
|
3401018000NRG24Z170320241834816
|
18/03/2024
|
Guruwari Devi
|
3401018WL113936
|
Guruwari Devi
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-014-003/73
(NAWADIH)
|
3401018000NRG24Z170320241835095
|
18/03/2024
|
YASODA DEVI
|
3401018WL113946
|
YASODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-014-003/74
(NAWADIH)
|
3401018000NRG24Z170320241835096
|
18/03/2024
|
HEMLATA DEVI
|
3401018WL113946
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-014-003/80
(NAWADIH)
|
3401018000NRG24Z170320241834820
|
18/03/2024
|
SARITA DEVI
|
3401018WL113936
|
SARITA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Ms. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAHE
|
JH-01-018-014-003/83
(NAWADIH)
|
3401018000NRG24Z170320241835246
|
18/03/2024
|
NIRMALA DEVI
|
3401018WL113952
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-014-003/95
(NAWADIH)
|
3401018000NRG24Z170320241834822
|
18/03/2024
|
MANGLA DEVI
|
3401018WL113936
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24Z170320241835247
|
18/03/2024
|
BIPATI DEVI
|
3401018WL113952
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS VIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24Z170320241835200
|
18/03/2024
|
BISHNUCHARAN MAHTO
|
3401018WL113951
|
BISHNUCHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BISNU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-014-004/110
(NAWADIH)
|
3401018000NRG24Z170320241835291
|
18/03/2024
|
Dashami devi
|
3401018WL113953
|
Dashami devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-014-004/119
(NAWADIH)
|
3401018000NRG24Z170320241835248
|
18/03/2024
|
GUMAN SINGH MUNDA
|
3401018WL113952
|
GUMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR GUMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-014-004/122
(NAWADIH)
|
3401018000NRG24Z170320241835293
|
18/03/2024
|
KARMI DEVI
|
3401018WL113953
|
KARMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-014-004/122
(NAWADIH)
|
3401018000NRG24Z170320241835292
|
18/03/2024
|
SOMA SINGH MUNDA
|
3401018WL113953
|
SOMA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SOMA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-014-004/127
(NAWADIH)
|
3401018000NRG24Z170320241835249
|
18/03/2024
|
BUDHRAM MUNDA
|
3401018WL113952
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-014-004/131
(NAWADIH)
|
3401018000NRG24Z170320241835201
|
18/03/2024
|
KOSHLYA DEVI
|
3401018WL113951
|
KOSHLYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS KAISLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-014-004/223
(NAWADIH)
|
3401018000NRG24Z170320241835294
|
18/03/2024
|
SUSHILA DEVI
|
3401018WL113953
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-014-004/26
(NAWADIH)
|
3401018000NRG24Z170320241835295
|
18/03/2024
|
GITA DEVI
|
3401018WL113953
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-014-004/331
(NAWADIH)
|
3401018000NRG24Z170320241835296
|
18/03/2024
|
BARI DEVI
|
3401018WL113953
|
BARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-018-014-004/334
(NAWADIH)
|
3401018000NRG24Z170320241835202
|
18/03/2024
|
JADU MUKHIYAR
|
3401018WL113951
|
JADU MUKHIYAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR JADU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-014-004/337
(NAWADIH)
|
3401018000NRG24Z170320241835297
|
18/03/2024
|
SONKA DEVI
|
3401018WL113953
|
SONKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SONKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24Z170320241835251
|
18/03/2024
|
HAREN KUMAR MAHTO
|
3401018WL113952
|
HAREN KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR HAREN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24Z170320241835250
|
18/03/2024
|
KHIRODA DEVI
|
3401018WL113952
|
KHIRODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
KHIRODA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RAHE
|
JH-01-018-014-004/34
(NAWADIH)
|
3401018000NRG24Z170320241835252
|
18/03/2024
|
YOGESHWAR MAHTO
|
3401018WL113952
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-018-014-004/41
(NAWADIH)
|
3401018000NRG24Z170320241835205
|
18/03/2024
|
.GHASIRAM MUNDA
|
3401018WL113951
|
.GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-018-014-004/58
(NAWADIH)
|
3401018000NRG24Z170320241835206
|
18/03/2024
|
.GOKHUL MAHTO
|
3401018WL113951
|
.GOKHUL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR GOKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-014-004/67
(NAWADIH)
|
3401018000NRG24Z170320241835253
|
18/03/2024
|
MUCHNI DEVI
|
3401018WL113952
|
MUCHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS MUCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-018-014-004/7
(NAWADIH)
|
3401018000NRG24Z170320241835300
|
18/03/2024
|
JAGANNATH MUNDA
|
3401018WL113953
|
JAGANNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR JAGANNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-018-014-004/70
(NAWADIH)
|
3401018000NRG24Z170320241835207
|
18/03/2024
|
SANVRI DEVI
|
3401018WL113951
|
SANVRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-018-014-005/106
(NAWADIH)
|
3401018000NRG24Z170320241835254
|
18/03/2024
|
BHAGMANI DEVI
|
3401018WL113952
|
BHAGMANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-018-014-005/44
(NAWADIH)
|
3401018000NRG24Z170320241835257
|
18/03/2024
|
KRISHAN MAHTO
|
3401018WL113952
|
KRISHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHE
|
JH-01-018-014-006/102
(NAWADIH)
|
3401018000NRG24Z170320241835097
|
18/03/2024
|
AALOMANI DEVI
|
3401018WL113946
|
AALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS AALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-018-014-006/113
(NAWADIH)
|
3401018000NRG24Z170320241835366
|
18/03/2024
|
ALOMANI DEVI
|
3401018WL113955
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHE
|
JH-01-018-014-006/113
(NAWADIH)
|
3401018000NRG24Z170320241835367
|
18/03/2024
|
SAHDEV MAHTO
|
3401018WL113955
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SAHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAHE
|
JH-01-018-014-006/18
(NAWADIH)
|
3401018000NRG24Z170320241835368
|
18/03/2024
|
NALITA DEVI
|
3401018WL113955
|
NALITA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAHE
|
JH-01-018-014-006/3
(NAWADIH)
|
3401018000NRG24Z170320241835369
|
18/03/2024
|
BALDEV MAHTO
|
3401018WL113955
|
BALDEV MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-018-014-006/3
(NAWADIH)
|
3401018000NRG24Z170320241835370
|
18/03/2024
|
SRIMATI DEVI
|
3401018WL113955
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAHE
|
JH-01-018-014-006/35
(NAWADIH)
|
3401018000NRG24Z170320241835099
|
18/03/2024
|
RAJESHWAR MAHTO
|
3401018WL113946
|
RAJESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24Z170320241835372
|
18/03/2024
|
SUNITA KUMARI
|
3401018WL113955
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24Z170320241835371
|
18/03/2024
|
YOGESHWAR MAHTO
|
3401018WL113955
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHE
|
JH-01-018-014-006/59
(NAWADIH)
|
3401018000NRG24Z170320241835100
|
18/03/2024
|
BILASI DEVI
|
3401018WL113946
|
BILASI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
BILASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAHE
|
JH-01-018-014-007/216
(NAWADIH)
|
3401018000NRG24Z170320241835303
|
18/03/2024
|
PAIRO DEVI
|
3401018WL113953
|
PAIRO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS PAIRO BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHE
|
JH-01-018-014-009/17
(NAWADIH)
|
3401018000NRG24Z170320241835264
|
18/03/2024
|
SARSWATI DEVI
|
3401018WL113952
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10881
|
10881
|
|
|
|
|
|
|
|
|
128
|
RAHE
|
JH-01-018-014-003/352
(NAWADIH)
|
3401018000NRG24Z170320241834818
|
18/03/2024
|
BHAWANI DEVI
|
3401018WL113936
|
BHAWANI DEVI
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
129
|
RAHE
|
JH-01-018-014-002/110
(NAWADIH)
|
3401018000NRG24Z170320241835111
|
18/03/2024
|
MAKHAN MAHTO
|
3401018WL113947
|
MAKHAN MAHTO
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAHE
|
JH-01-018-014-002/171
(NAWADIH)
|
3401018000NRG24Z170320241835112
|
18/03/2024
|
MIRA DEVI
|
3401018WL113947
|
MIRA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHE
|
JH-01-018-014-002/32
(NAWADIH)
|
3401018000NRG24Z170320241835168
|
18/03/2024
|
CHARAN MAHTO
|
3401018WL113950
|
CHARAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAHE
|
JH-01-018-014-003/100
(NAWADIH)
|
3401018000NRG24Z170320241834810
|
18/03/2024
|
SOMBARI DEVI
|
3401018WL113936
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHE
|
JH-01-018-014-004/347
(NAWADIH)
|
3401018000NRG24Z170320241835298
|
18/03/2024
|
JITNI DEVI
|
3401018WL113953
|
JITNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR JITANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHE
|
JH-01-018-014-007/110
(NAWADIH)
|
3401018000NRG24Z170320241835301
|
18/03/2024
|
ANITA DEVI
|
3401018WL113953
|
ANITA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
135
|
RAHE
|
JH-01-018-014-001/295
(NAWADIH)
|
3401018000NRG24Z170320241835195
|
18/03/2024
|
SUCHIKA KUMARI
|
3401018WL113951
|
SUCHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mrs. SUCHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20682
|
20682
|
|
|
|
|
|
|
|