|
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-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24Z110620230416930
|
11/06/2023
|
GITA KUMARI
|
3401018WL022717
|
GITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/506
(LOWAHATU)
|
3401018000NRG24Z110620230416862
|
11/06/2023
|
UTTAM MEHTA
|
3401018WL022716
|
UTTAM MEHTA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
UTTAM MEHTA S/O RAJENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24Z110620230416851
|
11/06/2023
|
DHARAM KOYRI
|
3401018WL022716
|
DHARAM KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
DHARAM KOIRI S/O PARESH KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-001/481
(LOWAHATU)
|
3401018000NRG24Z110620230416861
|
11/06/2023
|
SAGRI DEVI
|
3401018WL022716
|
SAGRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
SAGRI DEVI W/O TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-001/481
(LOWAHATU)
|
3401018000NRG24Z110620230416860
|
11/06/2023
|
TARACHAND MEHTA
|
3401018WL022716
|
TARACHAND MEHTA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
TARA CHAND MEHTA.
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-001/512
(LOWAHATU)
|
3401018000NRG24Z110620230416999
|
11/06/2023
|
MANGLA DEVI
|
3401018WL022721
|
MANGLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-001/546
(LOWAHATU)
|
3401018000NRG24Z110620230416911
|
11/06/2023
|
JAGDISH MEHTA
|
3401018WL022717
|
JAGDISH MEHTA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JAGDISH MEHTA S/O TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-001/570
(LOWAHATU)
|
3401018000NRG24Z110620230416866
|
11/06/2023
|
AMIT KUMAR MEHATA
|
3401018WL022716
|
AMIT KUMAR MEHATA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
AMIT KUMAR MEHATA
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-013-004/153
(LOWAHATU)
|
3401018000NRG24Z110620230416775
|
11/06/2023
|
SIMATI DEVI
|
3401018WL022713
|
SIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MS SIMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24Z110620230416781
|
11/06/2023
|
JAYMANI KUMARI
|
3401018WL022713
|
JAYMANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
JAYMANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24Z110620230416798
|
11/06/2023
|
BHUPESH KR. MAHTO
|
3401018WL022713
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/664
(LOWAHATU)
|
3401018000NRG24Z110620230416933
|
11/06/2023
|
AMULYA KUMARI
|
3401018WL022717
|
AMULYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
AMULAYA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-013-005/664
(LOWAHATU)
|
3401018000NRG24Z110620230416932
|
11/06/2023
|
GANDHI LOHRA
|
3401018WL022717
|
GANDHI LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GANDHI LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-023-013-001/612
(LOWAHATU)
|
3401018000NRG24Z110620230416874
|
11/06/2023
|
MUNNI KUMARI
|
3401018WL022716
|
MUNNI KUMARI
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MUNNI KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-013-004/364
(LOWAHATU)
|
3401018000NRG24Z110620230416794
|
11/06/2023
|
JAGDISH CHANDRA MAHTO
|
3401018WL022713
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0000212
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24Z110620230416850
|
11/06/2023
|
MENKA DEVI
|
3401018WL022716
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-001/135
(LOWAHATU)
|
3401018000NRG24Z110620230416907
|
11/06/2023
|
SHANTI DEVI
|
3401018WL022717
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-001/142
(LOWAHATU)
|
3401018000NRG24Z110620230416853
|
11/06/2023
|
LALDEV MEHTA
|
3401018WL022716
|
LALDEV MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR LALDEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/149
(LOWAHATU)
|
3401018000NRG24Z110620230416854
|
11/06/2023
|
Maheshwari Devi
|
3401018WL022716
|
Maheshwari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/243
(LOWAHATU)
|
3401018000NRG24Z110620230416855
|
11/06/2023
|
DUNGRU MANI DEVI
|
3401018WL022716
|
DUNGRU MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS DAGARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/273
(LOWAHATU)
|
3401018000NRG24Z110620230416856
|
11/06/2023
|
GANESH MEHTA
|
3401018WL022716
|
GANESH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR GANESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/467
(LOWAHATU)
|
3401018000NRG24Z110620230416858
|
11/06/2023
|
SUPRAKASH MEHTA
|
3401018WL022716
|
SUPRAKASH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SUPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/470
(LOWAHATU)
|
3401018000NRG24Z110620230416996
|
11/06/2023
|
AMITA DEVI
|
3401018WL022721
|
AMITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/471
(LOWAHATU)
|
3401018000NRG24Z110620230416859
|
11/06/2023
|
MANJEET KUMAR MEHTA
|
3401018WL022716
|
MANJEET KUMAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR MANJEET KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/482
(LOWAHATU)
|
3401018000NRG24Z110620230416909
|
11/06/2023
|
SHIVKUMAR MEHTA
|
3401018WL022717
|
SHIVKUMAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SHIV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-001/510
(LOWAHATU)
|
3401018000NRG24Z110620230416997
|
11/06/2023
|
TRILOCHAN MEHTA
|
3401018WL022721
|
TRILOCHAN MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR TRILOCHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-001/512
(LOWAHATU)
|
3401018000NRG24Z110620230416998
|
11/06/2023
|
HARISHCHANDRA MEHTA
|
3401018WL022721
|
HARISHCHANDRA MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR HARISHCHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-001/521
(LOWAHATU)
|
3401018000NRG24Z110620230416864
|
11/06/2023
|
PRABHA DEVI
|
3401018WL022716
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-001/524
(LOWAHATU)
|
3401018000NRG24Z110620230416865
|
11/06/2023
|
PRATIMA KUMARI
|
3401018WL022716
|
PRATIMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-001/565
(LOWAHATU)
|
3401018000NRG24Z110620230416912
|
11/06/2023
|
PRAMESHWAR MEHTA
|
3401018WL022717
|
PRAMESHWAR MEHTA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR PARMESHWAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-001/576
(LOWAHATU)
|
3401018000NRG24Z110620230416867
|
11/06/2023
|
RABINDRA SINGH MUNDA
|
3401018WL022716
|
RABINDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RABINDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
RAHE
|
JH-01-018-013-001/59
(LOWAHATU)
|
3401018000NRG24Z110620230417000
|
11/06/2023
|
BRIKODAR MEHTA
|
3401018WL022721
|
BRIKODAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR BRIKODAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-001/59
(LOWAHATU)
|
3401018000NRG24Z110620230417001
|
11/06/2023
|
GIRIBALA DEVI
|
3401018WL022721
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS GIRIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-001/94
(LOWAHATU)
|
3401018000NRG24Z110620230417002
|
11/06/2023
|
JHARIYA KOIRI
|
3401018WL022721
|
JHARIYA KOIRI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Mr. JARIYA KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
RAHE
|
JH-01-018-013-004/114
(LOWAHATU)
|
3401018000NRG24Z110620230416771
|
11/06/2023
|
SUKHANANDAN AHIR
|
3401018WL022713
|
SUKHANANDAN AHIR
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SUKHNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-004/135
(LOWAHATU)
|
3401018000NRG24Z110620230416772
|
11/06/2023
|
KALESHWAR MAHTO
|
3401018WL022713
|
KALESHWAR MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-004/141
(LOWAHATU)
|
3401018000NRG24Z110620230416773
|
11/06/2023
|
LAKHIMANI DEVI
|
3401018WL022713
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-004/153
(LOWAHATU)
|
3401018000NRG24Z110620230416774
|
11/06/2023
|
FEKU RAM MAHTO
|
3401018WL022713
|
FEKU RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR FEKU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-004/165
(LOWAHATU)
|
3401018000NRG24Z110620230416776
|
11/06/2023
|
BHARTI DEVI
|
3401018WL022713
|
BHARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-004/165
(LOWAHATU)
|
3401018000NRG24Z110620230416777
|
11/06/2023
|
Somvari Devi
|
3401018WL022713
|
Somvari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SOMAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-004/175
(LOWAHATU)
|
3401018000NRG24Z110620230416779
|
11/06/2023
|
Dukhani Devi
|
3401018WL022713
|
Dukhani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-004/175
(LOWAHATU)
|
3401018000NRG24Z110620230416778
|
11/06/2023
|
KHUDI LOHRA
|
3401018WL022713
|
KHUDI LOHRA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR KHUDU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-004/176
(LOWAHATU)
|
3401018000NRG24Z110620230416780
|
11/06/2023
|
SUBHADRA DEVI
|
3401018WL022713
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-013-004/182
(LOWAHATU)
|
3401018000NRG24Z110620230416783
|
11/06/2023
|
AASO DEVI
|
3401018WL022713
|
AASO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-004/182
(LOWAHATU)
|
3401018000NRG24Z110620230416782
|
11/06/2023
|
RAGHUNATH AHIR
|
3401018WL022713
|
RAGHUNATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR RAGHUNATH AHIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-004/231
(LOWAHATU)
|
3401018000NRG24Z110620230416784
|
11/06/2023
|
DIPTI MAHTO
|
3401018WL022713
|
DIPTI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR DIPTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24Z110620230416785
|
11/06/2023
|
JAWAHAR LOHRA
|
3401018WL022713
|
JAWAHAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR JAWAHAR LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24Z110620230416786
|
11/06/2023
|
NALITA DEVI
|
3401018WL022713
|
NALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS NALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24Z110620230416789
|
11/06/2023
|
BHRIGURAM LOHRA
|
3401018WL022713
|
BHRIGURAM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Mr. VRIGU RAM LOHRA
|
INDIAN BANK(607105)
|
|
50
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24Z110620230416787
|
11/06/2023
|
DUKHI LOHRA
|
3401018WL022713
|
DUKHI LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR DUKHI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24Z110620230416788
|
11/06/2023
|
FUNDI DEVI
|
3401018WL022713
|
FUNDI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24Z110620230416790
|
11/06/2023
|
AKSHY LOHRA
|
3401018WL022713
|
AKSHY LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR AKHAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24Z110620230416791
|
11/06/2023
|
NARSINGH LOHRA
|
3401018WL022713
|
NARSINGH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR NARSINGH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-013-004/291
(LOWAHATU)
|
3401018000NRG24Z110620230416792
|
11/06/2023
|
LILO DEVI
|
3401018WL022713
|
LILO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-013-004/293
(LOWAHATU)
|
3401018000NRG24Z110620230416793
|
11/06/2023
|
KAJORI DEVI
|
3401018WL022713
|
KAJORI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS KAJORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-013-004/34
(LOWAHATU)
|
3401018000NRG24Z110620230417003
|
11/06/2023
|
SHASHI BHUSAN SINGH MUNDA
|
3401018WL022721
|
SHASHI BHUSAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SHASHIBHUSHN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-013-004/39
(LOWAHATU)
|
3401018000NRG24Z110620230417004
|
11/06/2023
|
SOMBARI DEVI
|
3401018WL022721
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-013-004/424
(LOWAHATU)
|
3401018000NRG24Z110620230416795
|
11/06/2023
|
RANGLAL YADAV
|
3401018WL022713
|
RANGLAL YADAV
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
11/06/2023
|
|
S40911665
|
|
RANG LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-013-004/442
(LOWAHATU)
|
3401018000NRG24Z110620230416796
|
11/06/2023
|
KALYANI DEVI
|
3401018WL022713
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-013-004/45
(LOWAHATU)
|
3401018000NRG24Z110620230417006
|
11/06/2023
|
GULAB SINGH MUNDA
|
3401018WL022721
|
GULAB SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR GULABSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-013-004/45
(LOWAHATU)
|
3401018000NRG24Z110620230417005
|
11/06/2023
|
PRIYANKA DEVI
|
3401018WL022721
|
PRIYANKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-013-004/46
(LOWAHATU)
|
3401018000NRG24Z110620230417007
|
11/06/2023
|
JAI SINGH MUNDA
|
3401018WL022721
|
JAI SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-013-004/476
(LOWAHATU)
|
3401018000NRG24Z110620230416870
|
11/06/2023
|
KARMI DEVI
|
3401018WL022716
|
KARMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-013-005/108
(LOWAHATU)
|
3401018000NRG24Z110620230416913
|
11/06/2023
|
MANOJ LOHRA
|
3401018WL022717
|
MANOJ LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-013-005/134
(LOWAHATU)
|
3401018000NRG24Z110620230416916
|
11/06/2023
|
BIRENDRA LOHRA
|
3401018WL022717
|
BIRENDRA LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR VIRENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-013-005/134
(LOWAHATU)
|
3401018000NRG24Z110620230416915
|
11/06/2023
|
SEETA DEVI
|
3401018WL022717
|
SEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-013-005/140
(LOWAHATU)
|
3401018000NRG24Z110620230416871
|
11/06/2023
|
SADANAND MAHTO
|
3401018WL022716
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-013-005/144
(LOWAHATU)
|
3401018000NRG24Z110620230417008
|
11/06/2023
|
MO. BASANTI DEVI
|
3401018WL022721
|
MO. BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-013-005/172
(LOWAHATU)
|
3401018000NRG24Z110620230416872
|
11/06/2023
|
GADADHAR MAHTO
|
3401018WL022716
|
GADADHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
GADA DHAR MAHATO
|
BANK OF INDIA(508505)
|
|
70
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24Z110620230416919
|
11/06/2023
|
BHANDU LOHRA
|
3401018WL022717
|
BHANDU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR BHANDU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24Z110620230416918
|
11/06/2023
|
SARASHWATI DEVI
|
3401018WL022717
|
SARASHWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG24Z110620230416921
|
11/06/2023
|
MAKAR LOHRA
|
3401018WL022717
|
MAKAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR MAKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG24Z110620230416920
|
11/06/2023
|
ROMOLADEVI
|
3401018WL022717
|
ROMOLADEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS RAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24Z110620230416922
|
11/06/2023
|
PUSHPA DEVI
|
3401018WL022717
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24Z110620230416924
|
11/06/2023
|
ROPNI DEVI
|
3401018WL022717
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24Z110620230416925
|
11/06/2023
|
BUDHANLAL LOHRA
|
3401018WL022717
|
BUDHANLAL LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR BUDHAN LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24Z110620230416926
|
11/06/2023
|
MANJUDA DEVI
|
3401018WL022717
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24Z110620230416928
|
11/06/2023
|
KRISHN LOHRA
|
3401018WL022717
|
KRISHN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR KRISHN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24Z110620230416927
|
11/06/2023
|
URMILA DEVI
|
3401018WL022717
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24Z110620230416799
|
11/06/2023
|
CHANDI CHARAN MANDAL
|
3401018WL022713
|
CHANDI CHARAN MANDAL
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR CAHNDI CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24Z110620230416800
|
11/06/2023
|
USHA DEVI
|
3401018WL022713
|
USHA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24Z110620230416929
|
11/06/2023
|
MAHENDRA YADAV
|
3401018WL022717
|
MAHENDRA YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-013-005/557
(LOWAHATU)
|
3401018000NRG24Z110620230416801
|
11/06/2023
|
JAYANTI DEVI
|
3401018WL022713
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS JAYANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-013-005/575
(LOWAHATU)
|
3401018000NRG24Z110620230416931
|
11/06/2023
|
RAJKUMAR LOHRA
|
3401018WL022717
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR RAJKUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24Z110620230416935
|
11/06/2023
|
MANGLA DEVI
|
3401018WL022717
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24Z110620230416934
|
11/06/2023
|
MOHAN LOHRA
|
3401018WL022717
|
MOHAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-013-007/69
(LOWAHATU)
|
3401018000NRG24Z110620230416873
|
11/06/2023
|
SANYOTI KUMARI
|
3401018WL022716
|
SANYOTI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MISS SANYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-023-013-001/608
(LOWAHATU)
|
3401018000NRG24Z110620230416936
|
11/06/2023
|
SUHAG MEHATA
|
3401018WL022717
|
SUHAG MEHATA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR SUHAG MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
89
|
RAHE
|
JH-01-018-013-004/469
(LOWAHATU)
|
3401018000NRG24Z110620230416797
|
11/06/2023
|
MANJU DEVI
|
3401018WL022713
|
MANJU DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
90
|
RAHE
|
JH-01-018-013-001/109
(LOWAHATU)
|
3401018000NRG24Z110620230416852
|
11/06/2023
|
KOKILA DEVI
|
3401018WL022716
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
RAHE
|
JH-01-018-013-005/163
(LOWAHATU)
|
3401018000NRG24Z110620230416917
|
11/06/2023
|
PANCHAM LOHRA
|
3401018WL022717
|
PANCHAM LOHRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
MR PANCHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24Z110620230416857
|
11/06/2023
|
KANCHAN LAL MEHTA
|
3401018WL022716
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S40911665
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14445
|
14445
|
|
|
|
|
|
|
|