|
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-01-018-016-003/197
(RAHE)
|
3401018000NRG24Z200220241705792
|
20/02/2024
|
ARTI DEVI
|
3401018WL105958
|
ARTI DEVI
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-006/1179
(RAHE)
|
3401018000NRG24Z200220241705169
|
20/02/2024
|
PHOOLKUMARI DEVI
|
3401018WL105935
|
PHOOLKUMARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-006/535
(HOTLO)
|
3401018000NRG24Z200220241705773
|
20/02/2024
|
DROPADI DEVI
|
3401018WL105958
|
DROPADI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-016-004/2
(RAHE)
|
3401018000NRG24Z200220241705738
|
20/02/2024
|
PRATIMA DEVI
|
3401018WL105957
|
PRATIMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PRATIMA DEVI W/O NIKESHAWR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-008-006/146
(HOTLO)
|
3401018000NRG24Z200220241705772
|
20/02/2024
|
MUKESH KUMAR MAHTO
|
3401018WL105958
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-018-016-001/291
(RAHE)
|
3401018000NRG24Z200220241705778
|
20/02/2024
|
RINA DEVI
|
3401018WL105958
|
RINA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-016-001/30
(RAHE)
|
3401018000NRG24Z200220241705699
|
20/02/2024
|
KUNTI DEVI
|
3401018WL105955
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-016-001/318
(RAHE)
|
3401018000NRG24Z200220241705780
|
20/02/2024
|
SUNIL KUMAR MAHTO
|
3401018WL105958
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-003/41
(RAHE)
|
3401018000NRG24Z200220241705797
|
20/02/2024
|
TARNI DEVI
|
3401018WL105958
|
TARNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
TARNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-016-003/81
(RAHE)
|
3401018000NRG24Z200220241705226
|
20/02/2024
|
KAPILDEV MAHTO
|
3401018WL105938
|
KAPILDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KAPIL DEV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-016-004/119
(RAHE)
|
3401018000NRG24Z200220241705834
|
20/02/2024
|
JITNI DEVI
|
3401018WL105959
|
JITNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-016-006/1029
(RAHE)
|
3401018000NRG24Z200220241705228
|
20/02/2024
|
RUPA MISHRA
|
3401018WL105938
|
RUPA MISHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR PRABHAKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-006/597
(RAHE)
|
3401018000NRG24Z200220241705233
|
20/02/2024
|
MUKUND MAHTO
|
3401018WL105938
|
MUKUND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-016-003/14
(RAHE)
|
3401018000NRG24Z200220241705790
|
20/02/2024
|
SARVESWAR MAHTO
|
3401018WL105958
|
SARVESWAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SARWESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-003/516
(RAHE)
|
3401018000NRG24Z200220241705167
|
20/02/2024
|
GEETA DEVI
|
3401018WL105935
|
GEETA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24Z200220241705155
|
20/02/2024
|
BISHOLA DEVI
|
3401018WL105935
|
BISHOLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS BISHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-007/52
(HOTLO)
|
3401018000NRG24Z200220241705156
|
20/02/2024
|
BARI DEVI
|
3401018WL105935
|
BARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BARI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
RAHE
|
JH-01-018-016-001/131
(RAHE)
|
3401018000NRG24Z200220241705774
|
20/02/2024
|
AJAMBAR MUNDA
|
3401018WL105958
|
AJAMBAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-001/135
(RAHE)
|
3401018000NRG24Z200220241705823
|
20/02/2024
|
BINDESHAWAR MUNDA
|
3401018WL105959
|
BINDESHAWAR MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BINDESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-001/144
(RAHE)
|
3401018000NRG24Z200220241705824
|
20/02/2024
|
UMAKANT MUNDA
|
3401018WL105959
|
UMAKANT MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR UMANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-001/169
(RAHE)
|
3401018000NRG24Z200220241705825
|
20/02/2024
|
Mathur Ahir
|
3401018WL105959
|
Mathur Ahir
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MATHUR AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-001/169
(RAHE)
|
3401018000NRG24Z200220241705826
|
20/02/2024
|
SAWNA AHIR
|
3401018WL105959
|
SAWNA AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SAWNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-001/175
(RAHE)
|
3401018000NRG24Z200220241705827
|
20/02/2024
|
MO. UGAN DEVI
|
3401018WL105959
|
MO. UGAN DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS UGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-001/215
(RAHE)
|
3401018000NRG24Z200220241705775
|
20/02/2024
|
Manju Devi
|
3401018WL105958
|
Manju Devi
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-001/223
(RAHE)
|
3401018000NRG24Z200220241705776
|
20/02/2024
|
RAJARAM MAHTO
|
3401018WL105958
|
RAJARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RAJARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-001/23
(RAHE)
|
3401018000NRG24Z200220241705777
|
20/02/2024
|
PANCHAMI DEVI
|
3401018WL105958
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-001/30
(RAHE)
|
3401018000NRG24Z200220241705698
|
20/02/2024
|
LOHRA MAHLI
|
3401018WL105955
|
LOHRA MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR LOHRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-001/32
(RAHE)
|
3401018000NRG24Z200220241705781
|
20/02/2024
|
ATUL KUMAR MAHTO
|
3401018WL105958
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ATUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-001/325
(RAHE)
|
3401018000NRG24Z200220241705782
|
20/02/2024
|
RADHIKA DEVI
|
3401018WL105958
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-001/338
(RAHE)
|
3401018000NRG24Z200220241705828
|
20/02/2024
|
SUKHRAM MUNDA
|
3401018WL105959
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-001/34
(RAHE)
|
3401018000NRG24Z200220241705728
|
20/02/2024
|
PARI DEVI
|
3401018WL105957
|
PARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-001/348
(RAHE)
|
3401018000NRG24Z200220241705783
|
20/02/2024
|
GANESH MAHTO
|
3401018WL105958
|
GANESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-001/38
(RAHE)
|
3401018000NRG24Z200220241705784
|
20/02/2024
|
SAROJINI DEVI
|
3401018WL105958
|
SAROJINI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-001/45
(RAHE)
|
3401018000NRG24Z200220241705785
|
20/02/2024
|
SARI DEVI
|
3401018WL105958
|
SARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24Z200220241705829
|
20/02/2024
|
BHARAT AHIR
|
3401018WL105959
|
BHARAT AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BHARAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24Z200220241705830
|
20/02/2024
|
SHANTI DEVI
|
3401018WL105959
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-001/88
(RAHE)
|
3401018000NRG24Z200220241705831
|
20/02/2024
|
SAMPATI DEVI
|
3401018WL105959
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-001/93
(RAHE)
|
3401018000NRG24Z200220241705832
|
20/02/2024
|
GOBIND MUNDA
|
3401018WL105959
|
GOBIND MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GOBIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-016-002/140
(RAHE)
|
3401018000NRG24Z200220241705786
|
20/02/2024
|
SOMBARI DEVI
|
3401018WL105958
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SOMBARI DIVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-002/157
(RAHE)
|
3401018000NRG24Z200220241705787
|
20/02/2024
|
Tuntuni Devi
|
3401018WL105958
|
Tuntuni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-002/88
(RAHE)
|
3401018000NRG24Z200220241705788
|
20/02/2024
|
GOURI DEVI
|
3401018WL105958
|
GOURI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-003/10
(RAHE)
|
3401018000NRG24Z200220241705789
|
20/02/2024
|
DULAL MAHTO
|
3401018WL105958
|
DULAL MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR DULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-003/114
(RAHE)
|
3401018000NRG24Z200220241705157
|
20/02/2024
|
PADUMANI DEVI
|
3401018WL105935
|
PADUMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PADUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-003/12
(RAHE)
|
3401018000NRG24Z200220241705158
|
20/02/2024
|
RAJO DEVI
|
3401018WL105935
|
RAJO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-003/184
(RAHE)
|
3401018000NRG24Z200220241705159
|
20/02/2024
|
MUGLI DEVI
|
3401018WL105935
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MUGALI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
RAHE
|
JH-01-018-016-003/197
(RAHE)
|
3401018000NRG24Z200220241705791
|
20/02/2024
|
SANTOSH MAHTO
|
3401018WL105958
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SANTOSH MAHTO
|
CANARA BANK(508532)
|
|
47
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24Z200220241705793
|
20/02/2024
|
RAMCHARAN MAHTO
|
3401018WL105958
|
RAMCHARAN MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAMCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-018-016-003/203
(RAHE)
|
3401018000NRG24Z200220241705794
|
20/02/2024
|
PARSHURAM MAHTO
|
3401018WL105958
|
PARSHURAM MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR PARSHURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-003/22
(RAHE)
|
3401018000NRG24Z200220241705795
|
20/02/2024
|
ANIL MAHTO
|
3401018WL105958
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-003/27
(RAHE)
|
3401018000NRG24Z200220241705161
|
20/02/2024
|
Kamila Devi
|
3401018WL105935
|
Kamila Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-003/28
(RAHE)
|
3401018000NRG24Z200220241705796
|
20/02/2024
|
DHANANJAY MAHTO
|
3401018WL105958
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-016-003/4
(RAHE)
|
3401018000NRG24Z200220241705701
|
20/02/2024
|
NAGESWAR MAHTO
|
3401018WL105955
|
NAGESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-003/4
(RAHE)
|
3401018000NRG24Z200220241705700
|
20/02/2024
|
SIDHI DEVI
|
3401018WL105955
|
SIDHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-016-003/48
(RAHE)
|
3401018000NRG24Z200220241705162
|
20/02/2024
|
DHARAM MAHTO
|
3401018WL105935
|
DHARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR DHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-003/501
(RAHE)
|
3401018000NRG24Z200220241705798
|
20/02/2024
|
SANTOSHI DEVI
|
3401018WL105958
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-016-003/506
(RAHE)
|
3401018000NRG24Z200220241705163
|
20/02/2024
|
KOKILA DEVI
|
3401018WL105935
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KEKOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24Z200220241705164
|
20/02/2024
|
ROHIT MAHTO
|
3401018WL105935
|
ROHIT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24Z200220241705165
|
20/02/2024
|
SOMBARI DEVI
|
3401018WL105935
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAHE
|
JH-01-018-016-003/94
(RAHE)
|
3401018000NRG24Z200220241705168
|
20/02/2024
|
NIRAMALA DEVI
|
3401018WL105935
|
NIRAMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-003/99
(RAHE)
|
3401018000NRG24Z200220241705227
|
20/02/2024
|
BUDHAN LOHRA
|
3401018WL105938
|
BUDHAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BUDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-016-004/10
(RAHE)
|
3401018000NRG24Z200220241705729
|
20/02/2024
|
SNJATI DEVI
|
3401018WL105957
|
SNJATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-004/1009
(RAHE)
|
3401018000NRG24Z200220241705730
|
20/02/2024
|
PANKAJ KUMAR MAHTO
|
3401018WL105957
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-004/101
(RAHE)
|
3401018000NRG24Z200220241705833
|
20/02/2024
|
FULCHAND MAHTO
|
3401018WL105959
|
FULCHAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR FULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-016-004/1011
(RAHE)
|
3401018000NRG24Z200220241705731
|
20/02/2024
|
SUNDRI DEVI
|
3401018WL105957
|
SUNDRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-016-004/1033
(RAHE)
|
3401018000NRG24Z200220241705732
|
20/02/2024
|
SOHAN LAL MAHTO
|
3401018WL105957
|
SOHAN LAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SOHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-016-004/144
(RAHE)
|
3401018000NRG24Z200220241705835
|
20/02/2024
|
GULAL MAHTO
|
3401018WL105959
|
GULAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-016-004/145
(RAHE)
|
3401018000NRG24Z200220241705836
|
20/02/2024
|
PRADHAN MAHTO
|
3401018WL105959
|
PRADHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR PARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-016-004/147
(RAHE)
|
3401018000NRG24Z200220241705733
|
20/02/2024
|
RITA DEVI
|
3401018WL105957
|
RITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-016-004/15
(RAHE)
|
3401018000NRG24Z200220241705734
|
20/02/2024
|
MITHILA DEVI
|
3401018WL105957
|
MITHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MITHILA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
RAHE
|
JH-01-018-016-004/157
(RAHE)
|
3401018000NRG24Z200220241705735
|
20/02/2024
|
NAMITA DEVI
|
3401018WL105957
|
NAMITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS NAMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-016-004/16
(RAHE)
|
3401018000NRG24Z200220241705736
|
20/02/2024
|
KAMAL DEVI
|
3401018WL105957
|
KAMAL DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS KAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-016-004/16
(RAHE)
|
3401018000NRG24Z200220241705737
|
20/02/2024
|
KHIRAD KUMAR MAHTO
|
3401018WL105957
|
KHIRAD KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KHIRAD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-016-004/164
(RAHE)
|
3401018000NRG24Z200220241705837
|
20/02/2024
|
MILA DEVI
|
3401018WL105959
|
MILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-016-004/19
(RAHE)
|
3401018000NRG24Z200220241705838
|
20/02/2024
|
SUKHALAL MAHTO
|
3401018WL105959
|
SUKHALAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SUKH LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-016-004/190
(RAHE)
|
3401018000NRG24Z200220241705839
|
20/02/2024
|
GITA DEVI
|
3401018WL105959
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-016-004/3
(RAHE)
|
3401018000NRG24Z200220241705840
|
20/02/2024
|
UPANAND MAHTO
|
3401018WL105959
|
UPANAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR UPANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-016-004/35
(RAHE)
|
3401018000NRG24Z200220241705739
|
20/02/2024
|
TARUBALA DEVI
|
3401018WL105957
|
TARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
TARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
RAHE
|
JH-01-018-016-004/59
(RAHE)
|
3401018000NRG24Z200220241705841
|
20/02/2024
|
RESHMI DEVI
|
3401018WL105959
|
RESHMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-016-004/73
(RAHE)
|
3401018000NRG24Z200220241705740
|
20/02/2024
|
MENKA DEVI
|
3401018WL105957
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-016-004/75
(RAHE)
|
3401018000NRG24Z200220241705741
|
20/02/2024
|
SAVITRI DEVI
|
3401018WL105957
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-016-004/89
(RAHE)
|
3401018000NRG24Z200220241705842
|
20/02/2024
|
PRAMILA KUMARI
|
3401018WL105959
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-016-004/99
(RAHE)
|
3401018000NRG24Z200220241705843
|
20/02/2024
|
ATUL KUMAR MAHTO
|
3401018WL105959
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ATUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24Z200220241705229
|
20/02/2024
|
GIRIDHARI BHOGTA
|
3401018WL105938
|
GIRIDHARI BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GIRIDHARI BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24Z200220241705230
|
20/02/2024
|
RUPAN DEVI
|
3401018WL105938
|
RUPAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24Z200220241705232
|
20/02/2024
|
GAHNI DEVI
|
3401018WL105938
|
GAHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS GAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24Z200220241705231
|
20/02/2024
|
PAWAN BHOGTA
|
3401018WL105938
|
PAWAN BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR PAWAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24Z200220241705170
|
20/02/2024
|
KOSHALYA DEVI
|
3401018WL105935
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-016-006/390
(RAHE)
|
3401018000NRG24Z200220241705171
|
20/02/2024
|
PUSHU MAHTI
|
3401018WL105935
|
PUSHU MAHTI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PUSHU MAHTO SO SHIBU
|
BANK OF BARODA(606985)
|
|
89
|
RAHE
|
JH-01-018-016-006/395
(RAHE)
|
3401018000NRG24Z200220241705799
|
20/02/2024
|
AMILA DEVI
|
3401018WL105958
|
AMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS AMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-016-006/407
(RAHE)
|
3401018000NRG24Z200220241705172
|
20/02/2024
|
NANDLAL KUMAR MAHTO
|
3401018WL105935
|
NANDLAL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-016-006/413
(RAHE)
|
3401018000NRG24Z200220241705173
|
20/02/2024
|
Sarimata devi
|
3401018WL105935
|
Sarimata devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-016-006/414
(RAHE)
|
3401018000NRG24Z200220241705174
|
20/02/2024
|
BHAJAN MAHTO
|
3401018WL105935
|
BHAJAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Bhajan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
RAHE
|
JH-01-018-016-006/425
(RAHE)
|
3401018000NRG24Z200220241705800
|
20/02/2024
|
ROPANI DEVI
|
3401018WL105958
|
ROPANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-016-006/545
(RAHE)
|
3401018000NRG24Z200220241705175
|
20/02/2024
|
JAIGO DEVI
|
3401018WL105935
|
JAIGO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-016-006/559
(RAHE)
|
3401018000NRG24Z200220241705177
|
20/02/2024
|
DILIP KUMAR MAHTO
|
3401018WL105935
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-016-006/559
(RAHE)
|
3401018000NRG24Z200220241705176
|
20/02/2024
|
RAJNI DEVI
|
3401018WL105935
|
RAJNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-016-006/720
(RAHE)
|
3401018000NRG24Z200220241705801
|
20/02/2024
|
CHANCHALA DEVI
|
3401018WL105958
|
CHANCHALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
98
|
RAHE
|
JH-01-018-016-001/295
(RAHE)
|
3401018000NRG24Z200220241705779
|
20/02/2024
|
KAMESHWAR MAHTO
|
3401018WL105958
|
KAMESHWAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
RAHE
|
JH-01-018-016-003/514
(RAHE)
|
3401018000NRG24Z200220241705166
|
20/02/2024
|
MINA KUMARI
|
3401018WL105935
|
MINA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
RAHE
|
JH-01-018-016-003/189
(RAHE)
|
3401018000NRG24Z200220241705160
|
20/02/2024
|
AMRITA DEVI
|
3401018WL105935
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15579
|
15579
|
|
|
|
|
|
|
|