|
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)
|
3401018000NRG24Z170620230485415
|
17/06/2023
|
UTTAM MEHTA
|
3401018WL026478
|
UTTAM MEHTA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
UTTAM MEHTA S/O RAJENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-013-001/558
(LOWAHATU)
|
3401018000NRG24Z170620230485559
|
17/06/2023
|
SHIV PRASAD MEHTA
|
3401018WL026481
|
SHIV PRASAD MEHTA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SHIV PRASAD MEHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24Z170620230485404
|
17/06/2023
|
DHARAM KOYRI
|
3401018WL026478
|
DHARAM KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
DHARAM KOIRI S/O PARESH KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-001/258
(LOWAHATU)
|
3401018000NRG24Z170620230485556
|
17/06/2023
|
RABINDRA NATH MEHTA
|
3401018WL026481
|
RABINDRA NATH MEHTA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR RABINDRA NATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-001/35
(LOWAHATU)
|
3401018000NRG24Z170620230485514
|
17/06/2023
|
NAWMI DEVI
|
3401018WL026480
|
NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
NOUMI DEVI W/O MANORANJAN MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24Z170620230485519
|
17/06/2023
|
PYARI DEVI
|
3401018WL026480
|
PYARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PAYARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24Z170620230485521
|
17/06/2023
|
PYARI DEVI
|
3401018WL026480
|
PYARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PAYARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-001/481
(LOWAHATU)
|
3401018000NRG24Z170620230485414
|
17/06/2023
|
SAGRI DEVI
|
3401018WL026478
|
SAGRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAGRI DEVI W/O TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-013-001/481
(LOWAHATU)
|
3401018000NRG24Z170620230485413
|
17/06/2023
|
TARACHAND MEHTA
|
3401018WL026478
|
TARACHAND MEHTA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
TARA CHAND MEHTA.
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-013-001/570
(LOWAHATU)
|
3401018000NRG24Z170620230485420
|
17/06/2023
|
AMIT KUMAR MEHATA
|
3401018WL026478
|
AMIT KUMAR MEHATA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMIT KUMAR MEHATA
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-013-001/595
(LOWAHATU)
|
3401018000NRG24Z170620230485343
|
17/06/2023
|
TARUBALA DEVI
|
3401018WL026476
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
TARUBALA DEVI W/O LAKHINDRA MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-013-004/153
(LOWAHATU)
|
3401018000NRG24Z170620230485637
|
17/06/2023
|
SIMATI DEVI
|
3401018WL026484
|
SIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS SIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24Z170620230485425
|
17/06/2023
|
JAYMANI KUMARI
|
3401018WL026478
|
JAYMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAYMANI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24Z170620230485424
|
17/06/2023
|
LAKHINDRA NATH MAHTO
|
3401018WL026478
|
LAKHINDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
LAKHINDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHE
|
JH-01-018-013-004/441
(LOWAHATU)
|
3401018000NRG24Z170620230485621
|
17/06/2023
|
YASHODA DEVI
|
3401018WL026483
|
YASHODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
YASHODA KUMARI D/O BAGHRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAHE
|
JH-01-018-013-005/175
(LOWAHATU)
|
3401018000NRG24Z170620230485564
|
17/06/2023
|
JAYDHAN MAHTO
|
3401018WL026481
|
JAYDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JAYDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-005/375
(LOWAHATU)
|
3401018000NRG24Z170620230485567
|
17/06/2023
|
MAHENDRA NATH MAHTO
|
3401018WL026481
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAHENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-018-013-005/424
(LOWAHATU)
|
3401018000NRG24Z170620230485568
|
17/06/2023
|
LALU MUNDA
|
3401018WL026481
|
LALU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR LALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
19
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24Z170620230485374
|
17/06/2023
|
BINTA MAHATO
|
3401018WL026477
|
BINTA MAHATO
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BINTA MAHATO D/O PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
20
|
RAHE
|
JH-01-018-013-001/258
(LOWAHATU)
|
3401018000NRG24Z170620230485557
|
17/06/2023
|
BAIJANTI DEVI
|
3401018WL026481
|
BAIJANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-023-013-004/508
(LOWAHATU)
|
3401018000NRG24Z170620230485577
|
17/06/2023
|
MUKESH MAHTO
|
3401018WL026481
|
MUKESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24Z170620230485403
|
17/06/2023
|
MENKA DEVI
|
3401018WL026478
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/142
(LOWAHATU)
|
3401018000NRG24Z170620230485406
|
17/06/2023
|
LALDEV MEHTA
|
3401018WL026478
|
LALDEV MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LALDEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/149
(LOWAHATU)
|
3401018000NRG24Z170620230485407
|
17/06/2023
|
Maheshwari Devi
|
3401018WL026478
|
Maheshwari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/17
(LOWAHATU)
|
3401018000NRG24Z170620230485504
|
17/06/2023
|
BUDHNI DEVI
|
3401018WL026480
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-001/17
(LOWAHATU)
|
3401018000NRG24Z170620230485503
|
17/06/2023
|
GOPAL MUNDA
|
3401018WL026480
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-001/224
(LOWAHATU)
|
3401018000NRG24Z170620230485452
|
17/06/2023
|
SAVITRI DEVI
|
3401018WL026479
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-001/224
(LOWAHATU)
|
3401018000NRG24Z170620230485451
|
17/06/2023
|
SUBIR MEHTA
|
3401018WL026479
|
SUBIR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUBEER MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-001/237
(LOWAHATU)
|
3401018000NRG24Z170620230485505
|
17/06/2023
|
MUCHUKUND MEHTA
|
3401018WL026480
|
MUCHUKUND MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUCHKUND MEHTA S/O SRIHARI KOIRI
|
BANK OF INDIA(508505)
|
|
30
|
RAHE
|
JH-01-018-013-001/237
(LOWAHATU)
|
3401018000NRG24Z170620230485507
|
17/06/2023
|
MUCHUKUND MEHTA
|
3401018WL026480
|
MUCHUKUND MEHTA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUCHKUND MEHTA S/O SRIHARI KOIRI
|
BANK OF INDIA(508505)
|
|
31
|
RAHE
|
JH-01-018-013-001/237
(LOWAHATU)
|
3401018000NRG24Z170620230485508
|
17/06/2023
|
SEETA DEVI
|
3401018WL026480
|
SEETA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-001/237
(LOWAHATU)
|
3401018000NRG24Z170620230485506
|
17/06/2023
|
SEETA DEVI
|
3401018WL026480
|
SEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-001/243
(LOWAHATU)
|
3401018000NRG24Z170620230485408
|
17/06/2023
|
DUNGRU MANI DEVI
|
3401018WL026478
|
DUNGRU MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS DAGARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-001/258
(LOWAHATU)
|
3401018000NRG24Z170620230485558
|
17/06/2023
|
SHUBHAM MEHTA
|
3401018WL026481
|
SHUBHAM MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SHUBHAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-001/273
(LOWAHATU)
|
3401018000NRG24Z170620230485409
|
17/06/2023
|
GANESH MEHTA
|
3401018WL026478
|
GANESH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GANESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24Z170620230485509
|
17/06/2023
|
FULCHAND GORAY
|
3401018WL026480
|
FULCHAND GORAY
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR FULCHAND GORAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24Z170620230485511
|
17/06/2023
|
FULCHAND GORAY
|
3401018WL026480
|
FULCHAND GORAY
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR FULCHAND GORAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-001/35
(LOWAHATU)
|
3401018000NRG24Z170620230485513
|
17/06/2023
|
MANORANJAN MEHTA
|
3401018WL026480
|
MANORANJAN MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MANORANJAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-001/459
(LOWAHATU)
|
3401018000NRG24Z170620230485515
|
17/06/2023
|
SHOBHA DEVI
|
3401018WL026480
|
SHOBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-001/459
(LOWAHATU)
|
3401018000NRG24Z170620230485516
|
17/06/2023
|
SHOBHA DEVI
|
3401018WL026480
|
SHOBHA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-001/460
(LOWAHATU)
|
3401018000NRG24Z170620230485517
|
17/06/2023
|
RAMESH CHANDRA MEHTA
|
3401018WL026480
|
RAMESH CHANDRA MEHTA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAMESH CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-001/460
(LOWAHATU)
|
3401018000NRG24Z170620230485518
|
17/06/2023
|
RAMESH CHANDRA MEHTA
|
3401018WL026480
|
RAMESH CHANDRA MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAMESH CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-001/467
(LOWAHATU)
|
3401018000NRG24Z170620230485411
|
17/06/2023
|
SUPRAKASH MEHTA
|
3401018WL026478
|
SUPRAKASH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-013-001/471
(LOWAHATU)
|
3401018000NRG24Z170620230485412
|
17/06/2023
|
MANJEET KUMAR MEHTA
|
3401018WL026478
|
MANJEET KUMAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MANJEET KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24Z170620230485522
|
17/06/2023
|
JAGAMATH GIRAI
|
3401018WL026480
|
JAGAMATH GIRAI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JAGARNATH GORAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24Z170620230485520
|
17/06/2023
|
JAGAMATH GIRAI
|
3401018WL026480
|
JAGAMATH GIRAI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JAGARNATH GORAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-001/521
(LOWAHATU)
|
3401018000NRG24Z170620230485417
|
17/06/2023
|
PRABHA DEVI
|
3401018WL026478
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-013-001/524
(LOWAHATU)
|
3401018000NRG24Z170620230485418
|
17/06/2023
|
PRATIMA KUMARI
|
3401018WL026478
|
PRATIMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-001/558
(LOWAHATU)
|
3401018000NRG24Z170620230485560
|
17/06/2023
|
AMBIKA DEVI
|
3401018WL026481
|
AMBIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
RAHE
|
JH-01-018-013-001/57
(LOWAHATU)
|
3401018000NRG24Z170620230485523
|
17/06/2023
|
GAMBHIR MEHTA
|
3401018WL026480
|
GAMBHIR MEHTA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GAMBHIR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-001/57
(LOWAHATU)
|
3401018000NRG24Z170620230485524
|
17/06/2023
|
GAMBHIR MEHTA
|
3401018WL026480
|
GAMBHIR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GAMBHIR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-001/576
(LOWAHATU)
|
3401018000NRG24Z170620230485421
|
17/06/2023
|
RABINDRA SINGH MUNDA
|
3401018WL026478
|
RABINDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RABINDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
RAHE
|
JH-01-018-013-001/596
(LOWAHATU)
|
3401018000NRG24Z170620230485344
|
17/06/2023
|
SANJAY MEHTA
|
3401018WL026476
|
SANJAY MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-013-001/78
(LOWAHATU)
|
3401018000NRG24Z170620230485525
|
17/06/2023
|
DOMA MUNDA
|
3401018WL026480
|
DOMA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DOMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-013-001/81
(LOWAHATU)
|
3401018000NRG24Z170620230485526
|
17/06/2023
|
AMULAYA MEHTA
|
3401018WL026480
|
AMULAYA MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AMULYA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-013-001/81
(LOWAHATU)
|
3401018000NRG24Z170620230485527
|
17/06/2023
|
AMULAYA MEHTA
|
3401018WL026480
|
AMULAYA MEHTA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AMULYA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-013-001/93
(LOWAHATU)
|
3401018000NRG24Z170620230485453
|
17/06/2023
|
ARUN KUMAR MEHTA
|
3401018WL026479
|
ARUN KUMAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ARUN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-013-002/119
(LOWAHATU)
|
3401018000NRG24Z170620230485346
|
17/06/2023
|
KARTIK MUNDA
|
3401018WL026476
|
KARTIK MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KARTHIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-013-002/119
(LOWAHATU)
|
3401018000NRG24Z170620230485347
|
17/06/2023
|
SULEKHA DEVI
|
3401018WL026476
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-013-002/140
(LOWAHATU)
|
3401018000NRG24Z170620230485348
|
17/06/2023
|
BASANTI DEVI
|
3401018WL026476
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-013-002/165
(LOWAHATU)
|
3401018000NRG24Z170620230485349
|
17/06/2023
|
KAMLESH GONJHU
|
3401018WL026476
|
KAMLESH GONJHU
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-013-002/172
(LOWAHATU)
|
3401018000NRG24Z170620230485351
|
17/06/2023
|
MANOJ KUMAR MUNDA
|
3401018WL026476
|
MANOJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MANOJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-013-002/172
(LOWAHATU)
|
3401018000NRG24Z170620230485350
|
17/06/2023
|
PANCHAM MUNDA
|
3401018WL026476
|
PANCHAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PANCHAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-013-002/173
(LOWAHATU)
|
3401018000NRG24Z170620230485352
|
17/06/2023
|
LAKHINDRA MUNDA
|
3401018WL026476
|
LAKHINDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-013-002/35
(LOWAHATU)
|
3401018000NRG24Z170620230485353
|
17/06/2023
|
GANDHE DEVI
|
3401018WL026476
|
GANDHE DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS GANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24Z170620230485610
|
17/06/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL026483
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24Z170620230485616
|
17/06/2023
|
KAPIL MUNDA
|
3401018WL026483
|
KAPIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KAPIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24Z170620230485614
|
17/06/2023
|
SUMITRA DEVI
|
3401018WL026483
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24Z170620230485613
|
17/06/2023
|
SURYAN MUNDA
|
3401018WL026483
|
SURYAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SURJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24Z170620230485615
|
17/06/2023
|
YOGYESHWARI DEVI
|
3401018WL026483
|
YOGYESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS YOGYESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG24Z170620230485366
|
17/06/2023
|
DILIP MAHTO
|
3401018WL026477
|
DILIP MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
RAHE
|
JH-01-018-013-004/151
(LOWAHATU)
|
3401018000NRG24Z170620230485617
|
17/06/2023
|
SHAIBYA DEVI
|
3401018WL026483
|
SHAIBYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MRS SHAIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-013-004/153
(LOWAHATU)
|
3401018000NRG24Z170620230485636
|
17/06/2023
|
FEKU RAM MAHTO
|
3401018WL026484
|
FEKU RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR FEKU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-013-004/175
(LOWAHATU)
|
3401018000NRG24Z170620230485454
|
17/06/2023
|
Dukhani Devi
|
3401018WL026479
|
Dukhani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-013-004/176
(LOWAHATU)
|
3401018000NRG24Z170620230485455
|
17/06/2023
|
SUBHADRA DEVI
|
3401018WL026479
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-013-004/183
(LOWAHATU)
|
3401018000NRG24Z170620230485618
|
17/06/2023
|
SARMILA DEVI
|
3401018WL026483
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-013-004/231
(LOWAHATU)
|
3401018000NRG24Z170620230485456
|
17/06/2023
|
DIPTI MAHTO
|
3401018WL026479
|
DIPTI MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DIPTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24Z170620230485457
|
17/06/2023
|
JAWAHAR LOHRA
|
3401018WL026479
|
JAWAHAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JAWAHAR LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24Z170620230485458
|
17/06/2023
|
NALITA DEVI
|
3401018WL026479
|
NALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24Z170620230485459
|
17/06/2023
|
DUKHI LOHRA
|
3401018WL026479
|
DUKHI LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DUKHI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24Z170620230485460
|
17/06/2023
|
FUNDI DEVI
|
3401018WL026479
|
FUNDI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24Z170620230485461
|
17/06/2023
|
AKSHY LOHRA
|
3401018WL026479
|
AKSHY LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AKHAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24Z170620230485462
|
17/06/2023
|
NARSINGH LOHRA
|
3401018WL026479
|
NARSINGH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NARSINGH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-013-004/293
(LOWAHATU)
|
3401018000NRG24Z170620230485463
|
17/06/2023
|
KAJORI DEVI
|
3401018WL026479
|
KAJORI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KAJORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-013-004/321
(LOWAHATU)
|
3401018000NRG24Z170620230485620
|
17/06/2023
|
RAMBHA DEVI
|
3401018WL026483
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAHE
|
JH-01-018-013-004/369
(LOWAHATU)
|
3401018000NRG24Z170620230485464
|
17/06/2023
|
RAMBHA DEVI
|
3401018WL026479
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-013-004/371
(LOWAHATU)
|
3401018000NRG24Z170620230485638
|
17/06/2023
|
BILASI DEVI
|
3401018WL026484
|
BILASI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-013-004/379
(LOWAHATU)
|
3401018000NRG24Z170620230485465
|
17/06/2023
|
ABHIRAM MAHTO
|
3401018WL026479
|
ABHIRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-013-004/420
(LOWAHATU)
|
3401018000NRG24Z170620230485372
|
17/06/2023
|
AJIT KUMAR MAHTO
|
3401018WL026477
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-013-004/420
(LOWAHATU)
|
3401018000NRG24Z170620230485373
|
17/06/2023
|
SANGEETA DEVI
|
3401018WL026477
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-013-004/426
(LOWAHATU)
|
3401018000NRG24Z170620230485639
|
17/06/2023
|
LALIN KUMAR MAHTO
|
3401018WL026484
|
LALIN KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALIN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAHE
|
JH-01-018-013-004/442
(LOWAHATU)
|
3401018000NRG24Z170620230485466
|
17/06/2023
|
KALYANI DEVI
|
3401018WL026479
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24Z170620230485375
|
17/06/2023
|
PRADEEP MAHTO
|
3401018WL026477
|
PRADEEP MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-013-004/476
(LOWAHATU)
|
3401018000NRG24Z170620230485467
|
17/06/2023
|
KARMI DEVI
|
3401018WL026479
|
KARMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-013-004/496
(LOWAHATU)
|
3401018000NRG24Z170620230485468
|
17/06/2023
|
DILIP KUMAR MAHTO
|
3401018WL026479
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-013-004/73
(LOWAHATU)
|
3401018000NRG24Z170620230485622
|
17/06/2023
|
KESHRI DEVI
|
3401018WL026483
|
KESHRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-013-004/73
(LOWAHATU)
|
3401018000NRG24Z170620230485623
|
17/06/2023
|
NARESH MAHTO
|
3401018WL026483
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAHE
|
JH-01-018-013-004/80
(LOWAHATU)
|
3401018000NRG24Z170620230485640
|
17/06/2023
|
TARU DEVI
|
3401018WL026484
|
TARU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-013-005/10
(LOWAHATU)
|
3401018000NRG24Z170620230485561
|
17/06/2023
|
ARJUN MAHTO
|
3401018WL026481
|
ARJUN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-013-005/114
(LOWAHATU)
|
3401018000NRG24Z170620230485528
|
17/06/2023
|
GHANSHYAM LOHRA
|
3401018WL026480
|
GHANSHYAM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GHANSHYAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-013-005/144
(LOWAHATU)
|
3401018000NRG24Z170620230485426
|
17/06/2023
|
MO. BASANTI DEVI
|
3401018WL026478
|
MO. BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-013-005/168
(LOWAHATU)
|
3401018000NRG24Z170620230485563
|
17/06/2023
|
NISHIKANT SINGH MUNDA
|
3401018WL026481
|
NISHIKANT SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NISHIKANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-013-005/247
(LOWAHATU)
|
3401018000NRG24Z170620230485531
|
17/06/2023
|
URMILA DEVI
|
3401018WL026480
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-018-013-005/265
(LOWAHATU)
|
3401018000NRG24Z170620230485624
|
17/06/2023
|
LAMBODAR LOHRA
|
3401018WL026483
|
LAMBODAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LAMBODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-013-005/333
(LOWAHATU)
|
3401018000NRG24Z170620230485565
|
17/06/2023
|
MURICHHUA SINGH MUNDA
|
3401018WL026481
|
MURICHHUA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MURICHAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-018-013-005/366
(LOWAHATU)
|
3401018000NRG24Z170620230485566
|
17/06/2023
|
KESHAV CHANDRA SINGH MUNDA
|
3401018WL026481
|
KESHAV CHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KESHAV CHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-018-013-005/431
(LOWAHATU)
|
3401018000NRG24Z170620230485569
|
17/06/2023
|
JITLAL KUMAR MANDAL
|
3401018WL026481
|
JITLAL KUMAR MANDAL
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JITLAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-018-013-005/471
(LOWAHATU)
|
3401018000NRG24Z170620230485428
|
17/06/2023
|
AJIT SINGH MUNDA
|
3401018WL026478
|
AJIT SINGH MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-018-013-005/477
(LOWAHATU)
|
3401018000NRG24Z170620230485571
|
17/06/2023
|
SHAIVYA PAHAN
|
3401018WL026481
|
SHAIVYA PAHAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHAIVYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAHE
|
JH-01-018-013-005/477
(LOWAHATU)
|
3401018000NRG24Z170620230485570
|
17/06/2023
|
SOBHA SINGH MUNDA
|
3401018WL026481
|
SOBHA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SHOBHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-013-005/557
(LOWAHATU)
|
3401018000NRG24Z170620230485471
|
17/06/2023
|
JAYANTI DEVI
|
3401018WL026479
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS JAYANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-018-013-005/558
(LOWAHATU)
|
3401018000NRG24Z170620230485572
|
17/06/2023
|
NIRANJAN SINGH MUNDA
|
3401018WL026481
|
NIRANJAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NIRANJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-018-013-005/600
(LOWAHATU)
|
3401018000NRG24Z170620230485573
|
17/06/2023
|
RANI DEVI
|
3401018WL026481
|
RANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-018-013-006/108
(LOWAHATU)
|
3401018000NRG24Z170620230485625
|
17/06/2023
|
KARTIK SWANSI
|
3401018WL026483
|
KARTIK SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KARTIK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-018-013-006/241
(LOWAHATU)
|
3401018000NRG24Z170620230485626
|
17/06/2023
|
GHASIRAM MUNDA
|
3401018WL026483
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHE
|
JH-01-018-013-006/241
(LOWAHATU)
|
3401018000NRG24Z170620230485627
|
17/06/2023
|
SAHCHARI DEVI
|
3401018WL026483
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-018-013-006/98
(LOWAHATU)
|
3401018000NRG24Z170620230485628
|
17/06/2023
|
MAHABIR HARIJAN
|
3401018WL026483
|
MAHABIR HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MR MAHABIR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHE
|
JH-01-018-013-006/98
(LOWAHATU)
|
3401018000NRG24Z170620230485629
|
17/06/2023
|
REWATI DEVI
|
3401018WL026483
|
REWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHE
|
JH-01-018-013-006/99
(LOWAHATU)
|
3401018000NRG24Z170620230485630
|
17/06/2023
|
HARIHAR SWANSI
|
3401018WL026483
|
HARIHAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR HARIHAR SAWANSI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-018-014-006/152
(NAWADIH)
|
3401018000NRG24Z170620230485472
|
17/06/2023
|
DHANI RAM MAHTO
|
3401018WL026479
|
DHANI RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DHANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
RAHE
|
JH-01-023-013-004/508
(LOWAHATU)
|
3401018000NRG24Z170620230485578
|
17/06/2023
|
LATIKA KUMARI
|
3401018WL026481
|
LATIKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS LATIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
122
|
RAHE
|
JH-01-018-013-001/596
(LOWAHATU)
|
3401018000NRG24Z170620230485345
|
17/06/2023
|
SHAIBYA DEVI
|
3401018WL026476
|
SHAIBYA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHAIBYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
123
|
RAHE
|
JH-01-018-013-001/109
(LOWAHATU)
|
3401018000NRG24Z170620230485405
|
17/06/2023
|
KOKILA DEVI
|
3401018WL026478
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAHE
|
JH-01-018-013-001/589
(LOWAHATU)
|
3401018000NRG24Z170620230485342
|
17/06/2023
|
KAJAL KUIRY
|
3401018WL026476
|
KAJAL KUIRY
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KAJAL KUIRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
125
|
RAHE
|
JH-01-018-013-005/690
(LOWAHATU)
|
3401018000NRG24Z170620230485575
|
17/06/2023
|
MAHESHWER AHIR
|
3401018WL026481
|
MAHESHWER AHIR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAHESHWER AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAHE
|
JH-01-018-013-005/691
(LOWAHATU)
|
3401018000NRG24Z170620230485576
|
17/06/2023
|
HARSHVARDHAN SINGH MUNDA
|
3401018WL026481
|
HARSHVARDHAN SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR HARSHVARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
127
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24Z170620230485410
|
17/06/2023
|
KANCHAN LAL MEHTA
|
3401018WL026478
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
RAHE
|
JH-01-018-013-004/505
(LOWAHATU)
|
3401018000NRG24Z170620230485469
|
17/06/2023
|
MIRA DEVI
|
3401018WL026479
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MEERA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24Z170620230485530
|
17/06/2023
|
VARI DEVI
|
3401018WL026480
|
VARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24Z170620230485529
|
17/06/2023
|
VIBHISHAN MAHTO
|
3401018WL026480
|
VIBHISHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. VIBHISHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19548
|
19548
|
|
|
|
|
|
|
|