|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-016-003/194
(RAHE)
|
3401018000NRG24Z220320241866701
|
22/03/2024
|
RADHIKA DEVI
|
3401018WL115660
|
RADHIKA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-003/502
(RAHE)
|
3401018000NRG24Z220320241867002
|
22/03/2024
|
TARAMANI DEVI
|
3401018WL115670
|
TARAMANI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TARAMANI DEVI
|
AXIS BANK(607153)
|
|
3
|
RAHE
|
JH-01-018-016-003/518
(RAHE)
|
3401018000NRG24Z220320241866703
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL115660
|
PRAMILA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-016-006/1179
(RAHE)
|
3401018000NRG24Z220320241866520
|
22/03/2024
|
PHOOLKUMARI DEVI
|
3401018WL115652
|
PHOOLKUMARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-006/755
(RAHE)
|
3401018000NRG24Z220320241866714
|
22/03/2024
|
KARNBIR BAITHA
|
3401018WL115660
|
KARNBIR BAITHA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KARAMBIR BAITHA S/O KARAM BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-016-003/81
(RAHE)
|
3401018000NRG24Z220320241866513
|
22/03/2024
|
KAPILDEV MAHTO
|
3401018WL115652
|
KAPILDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KAPIL DEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-016-006/1029
(RAHE)
|
3401018000NRG24Z220320241866519
|
22/03/2024
|
RUPA MISHRA
|
3401018WL115652
|
RUPA MISHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PRABHAKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-006/597
(RAHE)
|
3401018000NRG24Z220320241866535
|
22/03/2024
|
MUKUND MAHTO
|
3401018WL115652
|
MUKUND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG24Z220320241866709
|
22/03/2024
|
KARAM BAITHA
|
3401018WL115660
|
KARAM BAITHA
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KARAM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-016-003/516
(RAHE)
|
3401018000NRG24Z220320241866511
|
22/03/2024
|
GEETA DEVI
|
3401018WL115652
|
GEETA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24Z220320241866498
|
22/03/2024
|
BISHOLA DEVI
|
3401018WL115652
|
BISHOLA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BISHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24Z220320241866497
|
22/03/2024
|
UMESH MAHTO
|
3401018WL115652
|
UMESH MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-001/38
(HOTLO)
|
3401018000NRG24Z220320241866499
|
22/03/2024
|
REKHA DEVI
|
3401018WL115652
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-001/138
(RAHE)
|
3401018000NRG24Z220320241866688
|
22/03/2024
|
LALU MAHTO
|
3401018WL115660
|
LALU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR LALU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-001/142
(RAHE)
|
3401018000NRG24Z220320241866988
|
22/03/2024
|
MANASA AHIR
|
3401018WL115670
|
MANASA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MANSA AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-001/168
(RAHE)
|
3401018000NRG24Z220320241866989
|
22/03/2024
|
AKALA AHIR
|
3401018WL115670
|
AKALA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AKLA AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-001/168
(RAHE)
|
3401018000NRG24Z220320241866990
|
22/03/2024
|
BASUKI DEVI
|
3401018WL115670
|
BASUKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-001/28
(RAHE)
|
3401018000NRG24Z220320241866500
|
22/03/2024
|
RATULI DEVI
|
3401018WL115652
|
RATULI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RATULEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-001/307
(RAHE)
|
3401018000NRG24Z220320241866689
|
22/03/2024
|
Ratho Devi
|
3401018WL115660
|
Ratho Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS RATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-001/312
(RAHE)
|
3401018000NRG24Z220320241866690
|
22/03/2024
|
NARESH MAHLI
|
3401018WL115660
|
NARESH MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NARESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24Z220320241866692
|
22/03/2024
|
JAYANTI DEVI
|
3401018WL115660
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24Z220320241866691
|
22/03/2024
|
PUSHKAR SWANSI
|
3401018WL115660
|
PUSHKAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PUSKAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-001/55
(RAHE)
|
3401018000NRG24Z220320241866693
|
22/03/2024
|
SULOCHANA DEVI
|
3401018WL115660
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-003/114
(RAHE)
|
3401018000NRG24Z220320241866501
|
22/03/2024
|
PADUMANI DEVI
|
3401018WL115652
|
PADUMANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS PADUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-003/12
(RAHE)
|
3401018000NRG24Z220320241866502
|
22/03/2024
|
RAJO DEVI
|
3401018WL115652
|
RAJO DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-003/151
(RAHE)
|
3401018000NRG24Z220320241866991
|
22/03/2024
|
SARASWATI DEVI
|
3401018WL115670
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SARSWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24Z220320241866694
|
22/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL115660
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-003/167
(RAHE)
|
3401018000NRG24Z220320241866695
|
22/03/2024
|
GANESH CHANDRA MAHTO
|
3401018WL115660
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR GANESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-003/167
(RAHE)
|
3401018000NRG24Z220320241866696
|
22/03/2024
|
KAISHALYA DEVI
|
3401018WL115660
|
KAISHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-003/168
(RAHE)
|
3401018000NRG24Z220320241866503
|
22/03/2024
|
MIRA DEVI
|
3401018WL115652
|
MIRA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-003/17
(RAHE)
|
3401018000NRG24Z220320241866992
|
22/03/2024
|
BIRANCHI MAHTO
|
3401018WL115670
|
BIRANCHI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BIRCHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-003/174
(RAHE)
|
3401018000NRG24Z220320241866697
|
22/03/2024
|
ANIL MAHTO
|
3401018WL115660
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ANIL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-003/174
(RAHE)
|
3401018000NRG24Z220320241866698
|
22/03/2024
|
ANITA DEVI
|
3401018WL115660
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-003/177
(RAHE)
|
3401018000NRG24Z220320241866993
|
22/03/2024
|
BHUWNESHWAR MAHTO
|
3401018WL115670
|
BHUWNESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-003/178
(RAHE)
|
3401018000NRG24Z220320241866699
|
22/03/2024
|
PANCHANAN MAHTO
|
3401018WL115660
|
PANCHANAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
RAHE
|
JH-01-018-016-003/178
(RAHE)
|
3401018000NRG24Z220320241866700
|
22/03/2024
|
UMAPATI DEVI
|
3401018WL115660
|
UMAPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS UMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-003/179
(RAHE)
|
3401018000NRG24Z220320241866504
|
22/03/2024
|
BASANTI DEVI
|
3401018WL115652
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-003/184
(RAHE)
|
3401018000NRG24Z220320241866505
|
22/03/2024
|
MUGLI DEVI
|
3401018WL115652
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUGALI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
RAHE
|
JH-01-018-016-003/196
(RAHE)
|
3401018000NRG24Z220320241866994
|
22/03/2024
|
BIBHASH KUMAR MAHTO
|
3401018WL115670
|
BIBHASH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BIBHASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
RAHE
|
JH-01-018-016-003/26
(RAHE)
|
3401018000NRG24Z220320241866996
|
22/03/2024
|
.PARI DEVI
|
3401018WL115670
|
.PARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-003/26
(RAHE)
|
3401018000NRG24Z220320241866995
|
22/03/2024
|
KARTIK MAHTO
|
3401018WL115670
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-003/27
(RAHE)
|
3401018000NRG24Z220320241866506
|
22/03/2024
|
Kamila Devi
|
3401018WL115652
|
Kamila Devi
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-003/30
(RAHE)
|
3401018000NRG24Z220320241866997
|
22/03/2024
|
SUKURMANI DEVI
|
3401018WL115670
|
SUKURMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS SUKARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-003/36
(RAHE)
|
3401018000NRG24Z220320241866998
|
22/03/2024
|
BRIKODAR MAHTO
|
3401018WL115670
|
BRIKODAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR VRIKODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-003/36
(RAHE)
|
3401018000NRG24Z220320241866999
|
22/03/2024
|
PYARI DEVI
|
3401018WL115670
|
PYARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-016-003/46
(RAHE)
|
3401018000NRG24Z220320241867000
|
22/03/2024
|
RESHMI DEVI
|
3401018WL115670
|
RESHMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-003/47
(RAHE)
|
3401018000NRG24Z220320241866507
|
22/03/2024
|
USHA DEVI
|
3401018WL115652
|
USHA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-016-003/502
(RAHE)
|
3401018000NRG24Z220320241867001
|
22/03/2024
|
SUBHASH MAHTO
|
3401018WL115670
|
SUBHASH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SUBHASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-003/504
(RAHE)
|
3401018000NRG24Z220320241867003
|
22/03/2024
|
BINTI DEVI
|
3401018WL115670
|
BINTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24Z220320241866508
|
22/03/2024
|
ROHIT MAHTO
|
3401018WL115652
|
ROHIT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24Z220320241866509
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL115652
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHE
|
JH-01-018-016-003/517
(RAHE)
|
3401018000NRG24Z220320241867004
|
22/03/2024
|
TUSULA DEVI
|
3401018WL115670
|
TUSULA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS TUSULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-003/518
(RAHE)
|
3401018000NRG24Z220320241866702
|
22/03/2024
|
AJAY KUMAR MAHTO
|
3401018WL115660
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-016-003/532
(RAHE)
|
3401018000NRG24Z220320241866704
|
22/03/2024
|
PHULOSHWARI DEVI
|
3401018WL115660
|
PHULOSHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS PHULOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-003/544
(RAHE)
|
3401018000NRG24Z220320241866705
|
22/03/2024
|
KAMESHWAR MAHTO
|
3401018WL115660
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
RAHE
|
JH-01-018-016-003/544
(RAHE)
|
3401018000NRG24Z220320241866706
|
22/03/2024
|
SUJATA DEVI
|
3401018WL115660
|
SUJATA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
RAHE
|
JH-01-018-016-003/58
(RAHE)
|
3401018000NRG24Z220320241867005
|
22/03/2024
|
SARUNA DEVI
|
3401018WL115670
|
SARUNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-003/69
(RAHE)
|
3401018000NRG24Z220320241866512
|
22/03/2024
|
JAILAL LOHRA
|
3401018WL115652
|
JAILAL LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JAYLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-003/87
(RAHE)
|
3401018000NRG24Z220320241867007
|
22/03/2024
|
PUSPA DEVI
|
3401018WL115670
|
PUSPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-003/87
(RAHE)
|
3401018000NRG24Z220320241867006
|
22/03/2024
|
SAMBHU NATH MAHTO
|
3401018WL115670
|
SAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SHAMBHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-016-003/93
(RAHE)
|
3401018000NRG24Z220320241866514
|
22/03/2024
|
CHANDRA MOHAN MAHTO
|
3401018WL115652
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-003/94
(RAHE)
|
3401018000NRG24Z220320241866515
|
22/03/2024
|
NIRAMALA DEVI
|
3401018WL115652
|
NIRAMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-003/97
(RAHE)
|
3401018000NRG24Z220320241867008
|
22/03/2024
|
DHIRAJA DEVI
|
3401018WL115670
|
DHIRAJA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS DHIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-016-003/97
(RAHE)
|
3401018000NRG24Z220320241867009
|
22/03/2024
|
JAYANTI DEVI
|
3401018WL115670
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-016-003/99
(RAHE)
|
3401018000NRG24Z220320241866516
|
22/03/2024
|
BUDHAN LOHRA
|
3401018WL115652
|
BUDHAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BUDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24Z220320241867011
|
22/03/2024
|
SASODHAR MAHTO
|
3401018WL115670
|
SASODHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHASHODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24Z220320241867010
|
22/03/2024
|
SUNITA DEVI
|
3401018WL115670
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-016-004/174
(RAHE)
|
3401018000NRG24Z220320241867013
|
22/03/2024
|
ARUNI DEVI
|
3401018WL115670
|
ARUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-016-004/174
(RAHE)
|
3401018000NRG24Z220320241867012
|
22/03/2024
|
DHANANJAY MAHTO
|
3401018WL115670
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-016-004/83
(RAHE)
|
3401018000NRG24Z220320241867014
|
22/03/2024
|
RANJANI DEVI
|
3401018WL115670
|
RANJANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-016-005/55
(RAHE)
|
3401018000NRG24Z220320241867015
|
22/03/2024
|
RATULI DEVI
|
3401018WL115670
|
RATULI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-016-006/1016
(RAHE)
|
3401018000NRG24Z220320241866707
|
22/03/2024
|
PUJA DEVI
|
3401018WL115660
|
PUJA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-016-006/1023
(RAHE)
|
3401018000NRG24Z220320241866517
|
22/03/2024
|
REKHA DEVI
|
3401018WL115652
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-016-006/1025
(RAHE)
|
3401018000NRG24Z220320241866518
|
22/03/2024
|
SUMITRA DEVI
|
3401018WL115652
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CUSTFNAME21102016010301 CUSTMNAME2110201
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-016-006/123
(RAHE)
|
3401018000NRG24Z220320241866708
|
22/03/2024
|
KARMI DEVI
|
3401018WL115660
|
KARMI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SHIV SHANKER BATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG24Z220320241866710
|
22/03/2024
|
TARUN DEVI
|
3401018WL115660
|
TARUN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS TARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24Z220320241866521
|
22/03/2024
|
GIRIDHARI BHOGTA
|
3401018WL115652
|
GIRIDHARI BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR GIRIDHARI BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24Z220320241866522
|
22/03/2024
|
RUPAN DEVI
|
3401018WL115652
|
RUPAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-016-006/196
(RAHE)
|
3401018000NRG24Z220320241866523
|
22/03/2024
|
GORIYA DEVI
|
3401018WL115652
|
GORIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24Z220320241866525
|
22/03/2024
|
GAHNI DEVI
|
3401018WL115652
|
GAHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS GAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24Z220320241866524
|
22/03/2024
|
PAWAN BHOGTA
|
3401018WL115652
|
PAWAN BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PAWAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24Z220320241866526
|
22/03/2024
|
KOSHALYA DEVI
|
3401018WL115652
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-016-006/358
(RAHE)
|
3401018000NRG24Z220320241866527
|
22/03/2024
|
BIMAL KUMAR MAHTO
|
3401018WL115652
|
BIMAL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BIMAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-016-006/390
(RAHE)
|
3401018000NRG24Z220320241866528
|
22/03/2024
|
PUSHU MAHTI
|
3401018WL115652
|
PUSHU MAHTI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PUSHU MAHTO SO SHIBU
|
BANK OF BARODA(606985)
|
|
85
|
RAHE
|
JH-01-018-016-006/394
(RAHE)
|
3401018000NRG24Z220320241866529
|
22/03/2024
|
SABARNI DEVI
|
3401018WL115652
|
SABARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SABRANI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
RAHE
|
JH-01-018-016-006/407
(RAHE)
|
3401018000NRG24Z220320241866530
|
22/03/2024
|
NANDLAL KUMAR MAHTO
|
3401018WL115652
|
NANDLAL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-016-006/410
(RAHE)
|
3401018000NRG24Z220320241866531
|
22/03/2024
|
SUSHEN MAHTO
|
3401018WL115652
|
SUSHEN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUSHEN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-016-006/413
(RAHE)
|
3401018000NRG24Z220320241866532
|
22/03/2024
|
Sarimata devi
|
3401018WL115652
|
Sarimata devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-016-006/427
(RAHE)
|
3401018000NRG24Z220320241866711
|
22/03/2024
|
RAJESH PATAR MUNDA
|
3401018WL115660
|
RAJESH PATAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAJESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-016-006/454
(RAHE)
|
3401018000NRG24Z220320241866533
|
22/03/2024
|
SVARNA BALA DEVI
|
3401018WL115652
|
SVARNA BALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS SVARNA BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-016-006/470
(RAHE)
|
3401018000NRG24Z220320241866712
|
22/03/2024
|
Mangla Devi
|
3401018WL115660
|
Mangla Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-016-006/545
(RAHE)
|
3401018000NRG24Z220320241866534
|
22/03/2024
|
JAIGO DEVI
|
3401018WL115652
|
JAIGO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12447
|
12447
|
|
|
|
|
|
|
|
|
93
|
RAHE
|
JH-01-018-016-003/514
(RAHE)
|
3401018000NRG24Z220320241866510
|
22/03/2024
|
MINA KUMARI
|
3401018WL115652
|
MINA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
RAHE
|
JH-01-018-016-006/592
(RAHE)
|
3401018000NRG24Z220320241866713
|
22/03/2024
|
SHIV PATAR MUNDA
|
3401018WL115660
|
SHIV PATAR MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHIV PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
RAHE
|
JH-01-018-016-006/755
(RAHE)
|
3401018000NRG24Z220320241866715
|
22/03/2024
|
KALPANA KUMARI
|
3401018WL115660
|
KALPANA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KALPANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14553
|
14553
|
|
|
|
|
|
|
|