|
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-01-018-013-003/26
(LOWAHATU)
|
3401018000NRG24Z280420230106005
|
28/04/2023
|
MAKHAN AHIR
|
3401018WL005620
|
MAKHAN AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MAKHAN AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-003/18
(LOWAHATU)
|
3401018000NRG24Z280420230105897
|
28/04/2023
|
PANKAJ KUMAR PRAMANIK
|
3401018WL005617
|
PANKAJ KUMAR PRAMANIK
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PANKAJ KUMAR PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-018-013-004/519
(LOWAHATU)
|
3401018000NRG24Z280420230105967
|
28/04/2023
|
ALKA KUMARI
|
3401018WL005619
|
ALKA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ALKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24Z280420230105883
|
28/04/2023
|
PYARI DEVI
|
3401018WL005617
|
PYARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PAYARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24Z280420230105901
|
28/04/2023
|
JAYMANI KUMARI
|
3401018WL005617
|
JAYMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JAYMANI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24Z280420230105905
|
28/04/2023
|
PARITA KUMARI
|
3401018WL005617
|
PARITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PARITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-004/457
(LOWAHATU)
|
3401018000NRG24Z280420230105964
|
28/04/2023
|
SHAMBHU NATH MAHTO
|
3401018WL005619
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHAMBHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-004/478
(LOWAHATU)
|
3401018000NRG24Z280420230105914
|
28/04/2023
|
JAYANT AHIR
|
3401018WL005617
|
JAYANT AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JAYANT AHIR
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-013-004/494
(LOWAHATU)
|
3401018000NRG24Z280420230106007
|
28/04/2023
|
SUDHIR PRASAD YADAV
|
3401018WL005620
|
SUDHIR PRASAD YADAV
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUDHIR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-013-005/435
(LOWAHATU)
|
3401018000NRG24Z280420230105989
|
28/04/2023
|
ANIL KUMAR LOHRA
|
3401018WL005619
|
ANIL KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ANIL KUMAR LOHRA S/O ADALAT LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-013-005/564
(LOWAHATU)
|
3401018000NRG24Z280420230105991
|
28/04/2023
|
PANCHAMI DEVI
|
3401018WL005619
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/619
(LOWAHATU)
|
3401018000NRG24Z280420230105994
|
28/04/2023
|
PUSHPA DEVI
|
3401018WL005619
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-013-004/319
(LOWAHATU)
|
3401018000NRG24Z280420230105910
|
28/04/2023
|
SHANKARI DEVI
|
3401018WL005617
|
SHANKARI DEVI
|
00078
|
CNRB0001969
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHANKARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-013-004/500
(LOWAHATU)
|
3401018000NRG24Z280420230105916
|
28/04/2023
|
YOGANAND SINGH MUNDA
|
3401018WL005617
|
YOGANAND SINGH MUNDA
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. YOGANAND SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-014-006/153
(NAWADIH)
|
3401018000NRG24Z280420230105918
|
28/04/2023
|
MRITUNJAY MAHTO
|
3401018WL005617
|
MRITUNJAY MAHTO
|
00089
|
CBIN0281393
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRITUNJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-013-004/318
(LOWAHATU)
|
3401018000NRG24Z280420230105909
|
28/04/2023
|
JAWAHAR LAL AHIR
|
3401018WL005617
|
JAWAHAR LAL AHIR
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JAWAHAR LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24Z280420230105881
|
28/04/2023
|
FULCHAND GORAY
|
3401018WL005617
|
FULCHAND GORAY
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR FULCHAND GORAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24Z280420230105884
|
28/04/2023
|
JAGAMATH GIRAI
|
3401018WL005617
|
JAGAMATH GIRAI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR JAGARNATH GORAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/50
(LOWAHATU)
|
3401018000NRG24Z280420230105885
|
28/04/2023
|
DIPAK MUNDA
|
3401018WL005617
|
DIPAK MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR DEEPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/50
(LOWAHATU)
|
3401018000NRG24Z280420230105886
|
28/04/2023
|
SUNDARMANI DEVI
|
3401018WL005617
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-002/10
(LOWAHATU)
|
3401018000NRG24Z280420230105887
|
28/04/2023
|
MANGRU MUNDA
|
3401018WL005617
|
MANGRU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR MAGARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-002/119
(LOWAHATU)
|
3401018000NRG24Z280420230105888
|
28/04/2023
|
KARTIK MUNDA
|
3401018WL005617
|
KARTIK MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR KARTHIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-002/119
(LOWAHATU)
|
3401018000NRG24Z280420230105889
|
28/04/2023
|
SULEKHA DEVI
|
3401018WL005617
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-002/151
(LOWAHATU)
|
3401018000NRG24Z280420230105890
|
28/04/2023
|
BHARAT MUNDA
|
3401018WL005617
|
BHARAT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-002/165
(LOWAHATU)
|
3401018000NRG24Z280420230105891
|
28/04/2023
|
KAMLESH GONJHU
|
3401018WL005617
|
KAMLESH GONJHU
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-002/172
(LOWAHATU)
|
3401018000NRG24Z280420230105893
|
28/04/2023
|
MANOJ KUMAR MUNDA
|
3401018WL005617
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-002/172
(LOWAHATU)
|
3401018000NRG24Z280420230105892
|
28/04/2023
|
PANCHAM MUNDA
|
3401018WL005617
|
PANCHAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR PANCHAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-002/173
(LOWAHATU)
|
3401018000NRG24Z280420230105895
|
28/04/2023
|
BHARTI DEVI
|
3401018WL005617
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-002/173
(LOWAHATU)
|
3401018000NRG24Z280420230105894
|
28/04/2023
|
LAKHINDRA MUNDA
|
3401018WL005617
|
LAKHINDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-003/18
(LOWAHATU)
|
3401018000NRG24Z280420230105896
|
28/04/2023
|
YASODA DEVI
|
3401018WL005617
|
YASODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-003/184
(LOWAHATU)
|
3401018000NRG24Z280420230105898
|
28/04/2023
|
CHINTAMANI DEVI
|
3401018WL005617
|
CHINTAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS CHINTA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-003/187
(LOWAHATU)
|
3401018000NRG24Z280420230106004
|
28/04/2023
|
SRIKANT AHIR
|
3401018WL005620
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR SHREEKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-003/189
(LOWAHATU)
|
3401018000NRG24Z280420230105899
|
28/04/2023
|
NEPUR KUMAR PRAMANIK
|
3401018WL005617
|
NEPUR KUMAR PRAMANIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR NEPUR KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-003/28
(LOWAHATU)
|
3401018000NRG24Z280420230106006
|
28/04/2023
|
DHANANJAY AHIR
|
3401018WL005620
|
DHANANJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DHANANJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHE
|
JH-01-018-013-004/103
(LOWAHATU)
|
3401018000NRG24Z280420230105961
|
28/04/2023
|
RASOBALA DEVI
|
3401018WL005619
|
RASOBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-004/112
(LOWAHATU)
|
3401018000NRG24Z280420230105900
|
28/04/2023
|
LOBIN MAHTO
|
3401018WL005617
|
LOBIN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR LAVIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-004/181
(LOWAHATU)
|
3401018000NRG24Z280420230105902
|
28/04/2023
|
SUKDEV AHIR
|
3401018WL005617
|
SUKDEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUKHDEV AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHE
|
JH-01-018-013-004/183
(LOWAHATU)
|
3401018000NRG24Z280420230105903
|
28/04/2023
|
SARMILA DEVI
|
3401018WL005617
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-004/184
(LOWAHATU)
|
3401018000NRG24Z280420230105904
|
28/04/2023
|
MANDA DEVI
|
3401018WL005617
|
MANDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR DURYODHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-004/21
(LOWAHATU)
|
3401018000NRG24Z280420230105906
|
28/04/2023
|
AMAR SINGH MUNDA
|
3401018WL005617
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-004/262
(LOWAHATU)
|
3401018000NRG24Z280420230105908
|
28/04/2023
|
ANITA DEVI
|
3401018WL005617
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-004/262
(LOWAHATU)
|
3401018000NRG24Z280420230105907
|
28/04/2023
|
BHAJOHARI MAHTO
|
3401018WL005617
|
BHAJOHARI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR BHAJOHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-004/321
(LOWAHATU)
|
3401018000NRG24Z280420230105911
|
28/04/2023
|
RAMBHA DEVI
|
3401018WL005617
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAHE
|
JH-01-018-013-004/379
(LOWAHATU)
|
3401018000NRG24Z280420230105912
|
28/04/2023
|
ABHIRAM MAHTO
|
3401018WL005617
|
ABHIRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-004/387
(LOWAHATU)
|
3401018000NRG24Z280420230105962
|
28/04/2023
|
MAGAN SAI MAHTO
|
3401018WL005619
|
MAGAN SAI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR MAGANSAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-004/387
(LOWAHATU)
|
3401018000NRG24Z280420230105963
|
28/04/2023
|
RAMBHA DEVI
|
3401018WL005619
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-004/457
(LOWAHATU)
|
3401018000NRG24Z280420230105965
|
28/04/2023
|
BHAVANI KUMARI
|
3401018WL005619
|
BHAVANI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BHAWANI KUMARI DO DILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHE
|
JH-01-018-013-004/462
(LOWAHATU)
|
3401018000NRG24Z280420230105913
|
28/04/2023
|
KALIPAD SINGH MUNDA
|
3401018WL005617
|
KALIPAD SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR KALIPAD SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-004/478
(LOWAHATU)
|
3401018000NRG24Z280420230105915
|
28/04/2023
|
SULOCHANA DEVI
|
3401018WL005617
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-004/519
(LOWAHATU)
|
3401018000NRG24Z280420230105966
|
28/04/2023
|
KHAGESHWAR MAHTO
|
3401018WL005619
|
KHAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR KHAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-004/56
(LOWAHATU)
|
3401018000NRG24Z280420230105968
|
28/04/2023
|
MALTI DEVI
|
3401018WL005619
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAHE
|
JH-01-018-013-004/59
(LOWAHATU)
|
3401018000NRG24Z280420230105970
|
28/04/2023
|
KOMILA DEVI
|
3401018WL005619
|
KOMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-004/59
(LOWAHATU)
|
3401018000NRG24Z280420230105969
|
28/04/2023
|
PASHUPATI MAHTO
|
3401018WL005619
|
PASHUPATI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PASHUPATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHE
|
JH-01-018-013-004/72
(LOWAHATU)
|
3401018000NRG24Z280420230105971
|
28/04/2023
|
BIPATI DEVI
|
3401018WL005619
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
VIPATTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAHE
|
JH-01-018-013-004/77
(LOWAHATU)
|
3401018000NRG24Z280420230105972
|
28/04/2023
|
PUSHPA DEVI
|
3401018WL005619
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PUSHPAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAHE
|
JH-01-018-013-004/83
(LOWAHATU)
|
3401018000NRG24Z280420230105973
|
28/04/2023
|
SARTHI DEVI
|
3401018WL005619
|
SARTHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-013-004/91
(LOWAHATU)
|
3401018000NRG24Z280420230105974
|
28/04/2023
|
BUDHI DEVI
|
3401018WL005619
|
BUDHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS BUDHNI MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-013-005/14
(LOWAHATU)
|
3401018000NRG24Z280420230105975
|
28/04/2023
|
SHRIMATI DEVI
|
3401018WL005619
|
SHRIMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG24Z280420230105977
|
28/04/2023
|
MAKAR LOHRA
|
3401018WL005619
|
MAKAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR MAKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24Z280420230105978
|
28/04/2023
|
PUSHPA DEVI
|
3401018WL005619
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24Z280420230105979
|
28/04/2023
|
ROPNI DEVI
|
3401018WL005619
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAHE
|
JH-01-018-013-005/215
(LOWAHATU)
|
3401018000NRG24Z280420230105980
|
28/04/2023
|
SAHCHARI DEVI
|
3401018WL005619
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KUMARI SAHACHARI D/O MAHENDRA LOHARA
|
BANK OF INDIA(508505)
|
|
63
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24Z280420230105981
|
28/04/2023
|
BUDHANLAL LOHRA
|
3401018WL005619
|
BUDHANLAL LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR BUDHAN LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24Z280420230105982
|
28/04/2023
|
MANJUDA DEVI
|
3401018WL005619
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-013-005/227
(LOWAHATU)
|
3401018000NRG24Z280420230105983
|
28/04/2023
|
RAJKISHOR LAL
|
3401018WL005619
|
RAJKISHOR LAL
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR RAJ KISHOR LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-013-005/247
(LOWAHATU)
|
3401018000NRG24Z280420230105985
|
28/04/2023
|
RADHESHYAM LOHRA
|
3401018WL005619
|
RADHESHYAM LOHRA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR RADHESHYAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-013-005/247
(LOWAHATU)
|
3401018000NRG24Z280420230105984
|
28/04/2023
|
SARASWATI DEVI
|
3401018WL005619
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24Z280420230105986
|
28/04/2023
|
URMILA DEVI
|
3401018WL005619
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-013-005/366
(LOWAHATU)
|
3401018000NRG24Z280420230105987
|
28/04/2023
|
KESHAV CHANDRA SINGH MUNDA
|
3401018WL005619
|
KESHAV CHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR KESHAV CHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-013-005/435
(LOWAHATU)
|
3401018000NRG24Z280420230105988
|
28/04/2023
|
JANKI DEVI
|
3401018WL005619
|
JANKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24Z280420230105990
|
28/04/2023
|
MAHENDRA YADAV
|
3401018WL005619
|
MAHENDRA YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-013-005/575
(LOWAHATU)
|
3401018000NRG24Z280420230105992
|
28/04/2023
|
RAJKUMAR LOHRA
|
3401018WL005619
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR RAJKUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-013-005/598
(LOWAHATU)
|
3401018000NRG24Z280420230105993
|
28/04/2023
|
SALITA DEVI
|
3401018WL005619
|
SALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-013-005/626
(LOWAHATU)
|
3401018000NRG24Z280420230105995
|
28/04/2023
|
SANTOSH LOHRA
|
3401018WL005619
|
SANTOSH LOHRA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-014-006/152
(NAWADIH)
|
3401018000NRG24Z280420230105917
|
28/04/2023
|
DHANI RAM MAHTO
|
3401018WL005617
|
DHANI RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DHANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
76
|
RAHE
|
JH-01-018-013-005/163
(LOWAHATU)
|
3401018000NRG24Z280420230105976
|
28/04/2023
|
PANCHAM LOHRA
|
3401018WL005619
|
PANCHAM LOHRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR PANCHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-013-005/638
(LOWAHATU)
|
3401018000NRG24Z280420230105997
|
28/04/2023
|
SAWITA KUMARI
|
3401018WL005619
|
SAWITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SABITA KUMARI D/O SANTI KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|