|
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-01-018-013-001/506
(LOWAHATU)
|
3401018000NRG25200420240077411
|
20/04/2024
|
UTTAM MEHTA
|
3401018WL003312
|
UTTAM MEHTA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288517
|
|
UTTAM MEHTA S/O-RAJENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/186
(LOWAHATU)
|
3401018000NRG25200420240079118
|
20/04/2024
|
HEMANATI DEVI
|
3401018WL003373
|
HEMANATI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288513
|
|
HEMAWATI DEVI W/O SURYA MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-001/84
(LOWAHATU)
|
3401018000NRG25200420240079120
|
20/04/2024
|
SUNITA DEVI
|
3401018WL003373
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288510
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHE
|
JH-01-018-013-003/185
(LOWAHATU)
|
3401018000NRG25200420240076516
|
20/04/2024
|
DROPADI KUMARI
|
3401018WL003304
|
DROPADI KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288511
|
|
MISS DROPADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-005/116
(LOWAHATU)
|
3401018000NRG25200420240076916
|
20/04/2024
|
DEWCHAND LOHRA
|
3401018WL003307
|
DEWCHAND LOHRA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288516
|
|
MR DEVCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-005/375
(LOWAHATU)
|
3401018000NRG25200420240076930
|
20/04/2024
|
MAHENDRA NATH MAHTO
|
3401018WL003307
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288504
|
|
MAHENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-005/460
(LOWAHATU)
|
3401018000NRG25200420240076931
|
20/04/2024
|
DEVANAND SINGH MUNDA
|
3401018WL003307
|
DEVANAND SINGH MUNDA
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288505
|
|
DEWANAND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-005/567
(LOWAHATU)
|
3401018000NRG25200420240079122
|
20/04/2024
|
REKHA DEVI
|
3401018WL003373
|
REKHA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288514
|
|
REKHA DEVI W/O SUNDARASHAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-013-005/594
(LOWAHATU)
|
3401018000NRG25200420240076505
|
20/04/2024
|
PUNAM DEVI
|
3401018WL003303
|
PUNAM DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288507
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-013-005/664
(LOWAHATU)
|
3401018000NRG25200420240076934
|
20/04/2024
|
AMULYA KUMARI
|
3401018WL003307
|
AMULYA KUMARI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288508
|
|
AMULAYA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-013-005/666
(LOWAHATU)
|
3401018000NRG25200420240079183
|
20/04/2024
|
SUNITA DEVI
|
3401018WL003376
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288512
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-013-005/667
(LOWAHATU)
|
3401018000NRG25200420240076935
|
20/04/2024
|
GIRIDHARI SETH
|
3401018WL003307
|
GIRIDHARI SETH
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288503
|
|
GIRIDHARI SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-013-001/633
(LOWAHATU)
|
3401018000NRG25200420240076515
|
20/04/2024
|
Gunjan Devi
|
3401018WL003304
|
Gunjan Devi
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288509
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG25200420240076914
|
20/04/2024
|
BINTA MAHATO
|
3401018WL003307
|
BINTA MAHATO
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288506
|
|
BINTA MAHATO D/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-013-005/273
(LOWAHATU)
|
3401018000NRG25200420240077423
|
20/04/2024
|
KARTIK MAHTO
|
3401018WL003312
|
KARTIK MAHTO
|
00415
|
SBIN0000212
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288451
|
|
Kartik Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-013-004/202
(LOWAHATU)
|
3401018000NRG25200420240077416
|
20/04/2024
|
JANKI DEVI
|
3401018WL003312
|
JANKI DEVI
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288532
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-013-001/258
(LOWAHATU)
|
3401018000NRG25200420240076501
|
20/04/2024
|
BAIJANTI DEVI
|
3401018WL003303
|
BAIJANTI DEVI
|
00415
|
SBIN0006306
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288474
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-018-013-001/1
(LOWAHATU)
|
3401018000NRG25200420240079196
|
20/04/2024
|
RAMESH LOHRA
|
3401018WL003378
|
RAMESH LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288464
|
|
MR RAMESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/142
(LOWAHATU)
|
3401018000NRG25200420240076903
|
20/04/2024
|
LALDEV MEHTA
|
3401018WL003307
|
LALDEV MEHTA
|
00415
|
SBIN0006445
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375288483
|
|
MR LALDEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/17
(LOWAHATU)
|
3401018000NRG25200420240076514
|
20/04/2024
|
BUDHNI DEVI
|
3401018WL003304
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288531
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/17
(LOWAHATU)
|
3401018000NRG25200420240076513
|
20/04/2024
|
GOPAL MUNDA
|
3401018WL003304
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288459
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/270
(LOWAHATU)
|
3401018000NRG25200420240079250
|
20/04/2024
|
LAKHIMANI DEVI
|
3401018WL003384
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288499
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/516
(LOWAHATU)
|
3401018000NRG25200420240079119
|
20/04/2024
|
NIRASI DEVI
|
3401018WL003373
|
NIRASI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288518
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/521
(LOWAHATU)
|
3401018000NRG25200420240076904
|
20/04/2024
|
PRABHA DEVI
|
3401018WL003307
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
735
|
735
|
Processed
|
29/04/2024
|
|
3375288490
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/69
(LOWAHATU)
|
3401018000NRG25200420240076503
|
20/04/2024
|
SUNITA DEVI
|
3401018WL003303
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-002/140
(LOWAHATU)
|
3401018000NRG25200420240077412
|
20/04/2024
|
BASANTI DEVI
|
3401018WL003312
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288477
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHE
|
JH-01-018-013-002/143
(LOWAHATU)
|
3401018000NRG25200420240077413
|
20/04/2024
|
LAKHIMANI DEVI
|
3401018WL003312
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288469
|
|
MISS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-002/165
(LOWAHATU)
|
3401018000NRG25200420240077414
|
20/04/2024
|
KAMLESH GONJHU
|
3401018WL003312
|
KAMLESH GONJHU
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288481
|
|
MR KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-002/172
(LOWAHATU)
|
3401018000NRG25200420240077415
|
20/04/2024
|
PANCHAM MUNDA
|
3401018WL003312
|
PANCHAM MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288480
|
|
MR PANCHAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG25200420240076905
|
20/04/2024
|
SHOHAN MAHTO
|
3401018WL003307
|
SHOHAN MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288529
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG25200420240076906
|
20/04/2024
|
SUSHILA DEVI
|
3401018WL003307
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288495
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-004/175
(LOWAHATU)
|
3401018000NRG25200420240076907
|
20/04/2024
|
Dukhani Devi
|
3401018WL003307
|
Dukhani Devi
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288501
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-004/18
(LOWAHATU)
|
3401018000NRG25200420240076908
|
20/04/2024
|
BIDESHI MAHTO
|
3401018WL003307
|
BIDESHI MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288479
|
|
MR BIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG25200420240076517
|
20/04/2024
|
SUKRU DEVI
|
3401018WL003304
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288472
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-004/20
(LOWAHATU)
|
3401018000NRG25200420240076909
|
20/04/2024
|
NABO KRISHAN MAHTO
|
3401018WL003307
|
NABO KRISHAN MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288450
|
|
NABI KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-004/26
(LOWAHATU)
|
3401018000NRG25200420240076910
|
20/04/2024
|
KAPILDEV MAHTO
|
3401018WL003307
|
KAPILDEV MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288449
|
|
KAPIL DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-004/291
(LOWAHATU)
|
3401018000NRG25200420240076911
|
20/04/2024
|
LILO DEVI
|
3401018WL003307
|
LILO DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288458
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-004/304
(LOWAHATU)
|
3401018000NRG25200420240077417
|
20/04/2024
|
SOHAVATI DEVI
|
3401018WL003312
|
SOHAVATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288489
|
|
MRS SOHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-004/326
(LOWAHATU)
|
3401018000NRG25200420240076912
|
20/04/2024
|
SHIVSHANKER MAHTO
|
3401018WL003307
|
SHIVSHANKER MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288525
|
|
MR SHIV SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-004/399
(LOWAHATU)
|
3401018000NRG25200420240077418
|
20/04/2024
|
RAMBHA DEVI
|
3401018WL003312
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288471
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
RAHE
|
JH-01-018-013-004/434
(LOWAHATU)
|
3401018000NRG25200420240076518
|
20/04/2024
|
SUSHMA DEVI
|
3401018WL003304
|
SUSHMA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288521
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG25200420240076913
|
20/04/2024
|
PRADEEP MAHTO
|
3401018WL003307
|
PRADEEP MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288494
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-004/492
(LOWAHATU)
|
3401018000NRG25200420240077419
|
20/04/2024
|
JAYANTI DEVI
|
3401018WL003312
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288491
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
RAHE
|
JH-01-018-013-004/527
(LOWAHATU)
|
3401018000NRG25200420240076915
|
20/04/2024
|
SAHDEV SINGH MUNDA
|
3401018WL003307
|
SAHDEV SINGH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288502
|
|
MR SAHDEV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-005/118
(LOWAHATU)
|
3401018000NRG25200420240076917
|
20/04/2024
|
UPENDRA NATH MAHTO
|
3401018WL003307
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288456
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-005/142
(LOWAHATU)
|
3401018000NRG25200420240076918
|
20/04/2024
|
HARERAM SINGH MUNDA
|
3401018WL003307
|
HARERAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288476
|
|
MR HARERAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-005/159
(LOWAHATU)
|
3401018000NRG25200420240077420
|
20/04/2024
|
THAKUR DAS MAHTO
|
3401018WL003312
|
THAKUR DAS MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288461
|
|
THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-018-013-005/168
(LOWAHATU)
|
3401018000NRG25200420240076919
|
20/04/2024
|
NISHIKANT SINGH MUNDA
|
3401018WL003307
|
NISHIKANT SINGH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288455
|
|
MR NISHIKANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-005/179
(LOWAHATU)
|
3401018000NRG25200420240077421
|
20/04/2024
|
BRAJKISHOR MAHTO
|
3401018WL003312
|
BRAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288454
|
|
MR BRAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG25200420240076921
|
20/04/2024
|
BHANDU LOHRA
|
3401018WL003307
|
BHANDU LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288528
|
|
MR BHANDU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG25200420240076920
|
20/04/2024
|
SARASHWATI DEVI
|
3401018WL003307
|
SARASHWATI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288485
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG25200420240076922
|
20/04/2024
|
MAKAR LOHRA
|
3401018WL003307
|
MAKAR LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288522
|
|
MR MAKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-005/188
(LOWAHATU)
|
3401018000NRG25200420240076923
|
20/04/2024
|
LAKHAN AHIR
|
3401018WL003307
|
LAKHAN AHIR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288465
|
|
MR LAKHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG25200420240076924
|
20/04/2024
|
ARJUN LOHRA
|
3401018WL003307
|
ARJUN LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288520
|
|
MR ARJUN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG25200420240076925
|
20/04/2024
|
ROPNI DEVI
|
3401018WL003307
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288462
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAHE
|
JH-01-018-013-005/215
(LOWAHATU)
|
3401018000NRG25200420240076926
|
20/04/2024
|
SAHCHARI DEVI
|
3401018WL003307
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288500
|
|
KUMARI SAHACHARI D/O MAHENDRA LOHARA
|
BANK OF INDIA(508505)
|
|
57
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG25200420240076927
|
20/04/2024
|
MANJUDA DEVI
|
3401018WL003307
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288478
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-013-005/253
(LOWAHATU)
|
3401018000NRG25200420240079121
|
20/04/2024
|
ROMNI DEVI
|
3401018WL003373
|
ROMNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288497
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-013-005/261
(LOWAHATU)
|
3401018000NRG25200420240077422
|
20/04/2024
|
DHANNJAY AHIR
|
3401018WL003312
|
DHANNJAY AHIR
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288530
|
|
MR DHANANJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-013-005/274
(LOWAHATU)
|
3401018000NRG25200420240077424
|
20/04/2024
|
URJALA DEVI
|
3401018WL003312
|
URJALA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288492
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG25200420240076928
|
20/04/2024
|
URMILA DEVI
|
3401018WL003307
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288484
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-013-005/306
(LOWAHATU)
|
3401018000NRG25200420240077425
|
20/04/2024
|
PANCHAM MAHTO
|
3401018WL003312
|
PANCHAM MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288463
|
|
MR PANCHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-013-005/308
(LOWAHATU)
|
3401018000NRG25200420240077426
|
20/04/2024
|
KARAM MAHTO
|
3401018WL003312
|
KARAM MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288466
|
|
KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-013-005/314
(LOWAHATU)
|
3401018000NRG25200420240077428
|
20/04/2024
|
RITA DEVI
|
3401018WL003312
|
RITA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288493
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-013-005/333
(LOWAHATU)
|
3401018000NRG25200420240076929
|
20/04/2024
|
MURICHHUA SINGH MUNDA
|
3401018WL003307
|
MURICHHUA SINGH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288524
|
|
MR MURICHAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-013-005/366
(LOWAHATU)
|
3401018000NRG25200420240077429
|
20/04/2024
|
KESHAV CHANDRA SINGH MUNDA
|
3401018WL003312
|
KESHAV CHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288457
|
|
MR KESHAV CHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG25200420240077430
|
20/04/2024
|
ADITYA CHANDRA NAG
|
3401018WL003312
|
ADITYA CHANDRA NAG
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288460
|
|
MR ADIT CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-013-005/407
(LOWAHATU)
|
3401018000NRG25200420240076504
|
20/04/2024
|
YASODA DEVI
|
3401018WL003303
|
YASODA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288486
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-013-005/466
(LOWAHATU)
|
3401018000NRG25200420240077431
|
20/04/2024
|
ALKA DEVI
|
3401018WL003312
|
ALKA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288473
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-013-005/467
(LOWAHATU)
|
3401018000NRG25200420240076519
|
20/04/2024
|
BHANU DEVI
|
3401018WL003304
|
BHANU DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288526
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-013-005/557
(LOWAHATU)
|
3401018000NRG25200420240077432
|
20/04/2024
|
JAYANTI DEVI
|
3401018WL003312
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288470
|
|
MRS JAYANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-013-005/575
(LOWAHATU)
|
3401018000NRG25200420240077433
|
20/04/2024
|
RAJKUMAR LOHRA
|
3401018WL003312
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288475
|
|
MR RAJKUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-013-005/598
(LOWAHATU)
|
3401018000NRG25200420240077434
|
20/04/2024
|
JAYDHAN MAHTO
|
3401018WL003312
|
JAYDHAN MAHTO
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288482
|
|
MR JAYDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-013-005/626
(LOWAHATU)
|
3401018000NRG25200420240076932
|
20/04/2024
|
SANTOSH LOHRA
|
3401018WL003307
|
SANTOSH LOHRA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288467
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-013-005/641
(LOWAHATU)
|
3401018000NRG25200420240076506
|
20/04/2024
|
BEHALYA DEVI
|
3401018WL003303
|
BEHALYA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288453
|
|
MRS BEHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-013-005/677
(LOWAHATU)
|
3401018000NRG25200420240076936
|
20/04/2024
|
DURSHALA DEVI
|
3401018WL003307
|
DURSHALA DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288468
|
|
MRS DURSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-013-005/698
(LOWAHATU)
|
3401018000NRG25200420240079184
|
20/04/2024
|
DAMYANTI DEVI
|
3401018WL003376
|
DAMYANTI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288496
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-013-007/124
(LOWAHATU)
|
3401018000NRG25200420240076937
|
20/04/2024
|
CHAMRU MUNDA
|
3401018WL003307
|
CHAMRU MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288523
|
|
MR CHAMRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-013-007/59
(LOWAHATU)
|
3401018000NRG25200420240076939
|
20/04/2024
|
DURGAMANI DEVI
|
3401018WL003307
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288498
|
|
MRS DURGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-013-007/59
(LOWAHATU)
|
3401018000NRG25200420240076938
|
20/04/2024
|
NIRANJAN MUNDA
|
3401018WL003307
|
NIRANJAN MUNDA
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288527
|
|
MR NIRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-013-007/74
(LOWAHATU)
|
3401018000NRG25200420240076940
|
20/04/2024
|
AGHNI DEVI
|
3401018WL003307
|
AGHNI DEVI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288488
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92610
|
92610
|
|
|
|
|
|
|
|
|
82
|
RAHE
|
JH-01-018-013-001/522
(LOWAHATU)
|
3401018000NRG25200420240076502
|
20/04/2024
|
SHABHYA DEVI
|
3401018WL003303
|
SHABHYA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288487
|
|
SHABHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
RAHE
|
JH-01-018-013-005/311
(LOWAHATU)
|
3401018000NRG25200420240077427
|
20/04/2024
|
KANAK MAHATO
|
3401018WL003312
|
KANAK MAHATO
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288448
|
|
KANAK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAHE
|
JH-01-018-013-005/638
(LOWAHATU)
|
3401018000NRG25200420240076933
|
20/04/2024
|
SAWITA KUMARI
|
3401018WL003307
|
SAWITA KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288447
|
|
SABITA KUMARI D/O SANTI KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
85
|
RAHE
|
JH-01-018-013-005/359
(LOWAHATU)
|
3401018000NRG25200420240079182
|
20/04/2024
|
CHANDRA PRABHA DEVI
|
3401018WL003376
|
CHANDRA PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288452
|
|
CHANDRA PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAHE
|
JH-01-018-013-005/672
(LOWAHATU)
|
3401018000NRG25200420240079123
|
20/04/2024
|
MIRA DEVI
|
3401018WL003373
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375288515
|
|
MISS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|