|
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-01-018-003-004/691
(DOKAD)
|
3401018000NRG24080220241654609
|
08/02/2024
|
PAVITRA DEVI
|
3401018WL102283
|
PAVITRA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335110
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/286
(DOKAD)
|
3401018000NRG24080220241654484
|
08/02/2024
|
MADAN MAHTO
|
3401018WL102281
|
MADAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335105
|
|
MADAN MAHTO S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24080220241654494
|
08/02/2024
|
RENUKA DEVI
|
3401018WL102281
|
RENUKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335106
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-004/480
(DOKAD)
|
3401018000NRG24080220241654495
|
08/02/2024
|
GOVIND CHAND GYANI
|
3401018WL102281
|
GOVIND CHAND GYANI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335109
|
|
GOVIND CHAND GYANI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-003-004/630
(DOKAD)
|
3401018000NRG24080220241654497
|
08/02/2024
|
NAMITA DEVI
|
3401018WL102281
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335108
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24080220241654500
|
08/02/2024
|
ATWARI KUMARI
|
3401018WL102281
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335107
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-004/229
(DOKAD)
|
3401018000NRG24080220241654596
|
08/02/2024
|
RAMESH SINGH MUNDA
|
3401018WL102283
|
RAMESH SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335111
|
|
RAMESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24080220241654466
|
08/02/2024
|
ROMILA DEVI
|
3401018WL102281
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335053
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-003/13
(DOKAD)
|
3401018000NRG24080220241654586
|
08/02/2024
|
KOSHALYA DEVI
|
3401018WL102283
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335050
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24080220241654587
|
08/02/2024
|
Urmila Devi
|
3401018WL102283
|
Urmila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335056
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG24080220241654467
|
08/02/2024
|
MOHAN AHIR
|
3401018WL102281
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335051
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24080220241654468
|
08/02/2024
|
RAJKISHOR AHIR
|
3401018WL102281
|
RAJKISHOR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335054
|
|
MR RAJKISHOR AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24080220241654588
|
08/02/2024
|
MENKA DEVI
|
3401018WL102283
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335089
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/243
(DOKAD)
|
3401018000NRG24080220241654469
|
08/02/2024
|
KAMESHWAR MAHTO
|
3401018WL102281
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335052
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/243
(DOKAD)
|
3401018000NRG24080220241654470
|
08/02/2024
|
SITA DEVI
|
3401018WL102281
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335101
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/334
(DOKAD)
|
3401018000NRG24080220241654471
|
08/02/2024
|
UPANAND MAHTO
|
3401018WL102281
|
UPANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335084
|
|
MR UPANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/35
(DOKAD)
|
3401018000NRG24080220241654472
|
08/02/2024
|
BHURI DEVI
|
3401018WL102281
|
BHURI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335100
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-003/37
(DOKAD)
|
3401018000NRG24080220241654473
|
08/02/2024
|
RUPAN DEVI
|
3401018WL102281
|
RUPAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335049
|
|
HARI DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-003/380
(DOKAD)
|
3401018000NRG24080220241654474
|
08/02/2024
|
AARTI KUMARI
|
3401018WL102281
|
AARTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335071
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-003/39
(DOKAD)
|
3401018000NRG24080220241654475
|
08/02/2024
|
SALITA DEVI
|
3401018WL102281
|
SALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335077
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-003/53
(DOKAD)
|
3401018000NRG24080220241654476
|
08/02/2024
|
RITA DEVI
|
3401018WL102281
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335058
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24080220241654589
|
08/02/2024
|
MADAN MAHTO
|
3401018WL102283
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335096
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24080220241654478
|
08/02/2024
|
CHITRANJAN MAHTO
|
3401018WL102281
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335085
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24080220241654477
|
08/02/2024
|
NAGESHAR MAHTO
|
3401018WL102281
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335055
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24080220241654479
|
08/02/2024
|
shrawan kumar mahto
|
3401018WL102281
|
shrawan kumar mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335082
|
|
SRAWAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
26
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24080220241654480
|
08/02/2024
|
YOSHANA KUMARI
|
3401018WL102281
|
YOSHANA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335081
|
|
YOSHANA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24080220241654481
|
08/02/2024
|
CHAKARDHAR MAHTO
|
3401018WL102281
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335097
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG24080220241654590
|
08/02/2024
|
KEDAR MAHTO
|
3401018WL102283
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335083
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24080220241654591
|
08/02/2024
|
.KRISHNA MAHTO
|
3401018WL102283
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335066
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-004/112
(DOKAD)
|
3401018000NRG24080220241654592
|
08/02/2024
|
MANJU DEVI
|
3401018WL102283
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335060
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHE
|
JH-01-018-003-004/124
(DOKAD)
|
3401018000NRG24080220241654593
|
08/02/2024
|
GANGADHAR SWANSI
|
3401018WL102283
|
GANGADHAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335070
|
|
GANGADHAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHE
|
JH-01-018-003-004/131
(DOKAD)
|
3401018000NRG24080220241654482
|
08/02/2024
|
KOKILA DEVI
|
3401018WL102281
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335076
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24080220241654483
|
08/02/2024
|
SAHCHARI DEVI
|
3401018WL102281
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335080
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-004/189
(DOKAD)
|
3401018000NRG24080220241654594
|
08/02/2024
|
SUMITI DEVI
|
3401018WL102283
|
SUMITI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335075
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-003-004/196
(DOKAD)
|
3401018000NRG24080220241654595
|
08/02/2024
|
Barni Devi
|
3401018WL102283
|
Barni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335099
|
|
BARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHE
|
JH-01-018-003-004/26
(DOKAD)
|
3401018000NRG24080220241654597
|
08/02/2024
|
YOGENDRA HARIJAN
|
3401018WL102283
|
YOGENDRA HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335063
|
|
MR YOGENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-004/28
(DOKAD)
|
3401018000NRG24080220241654598
|
08/02/2024
|
REJA MUNDA
|
3401018WL102283
|
REJA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335088
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-004/290
(DOKAD)
|
3401018000NRG24080220241654485
|
08/02/2024
|
DILIP KUMAR MAHTO
|
3401018WL102281
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335057
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
RAHE
|
JH-01-018-003-004/291
(DOKAD)
|
3401018000NRG24080220241654486
|
08/02/2024
|
SULEKHA DEVI
|
3401018WL102281
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335098
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-003-004/296
(DOKAD)
|
3401018000NRG24080220241654487
|
08/02/2024
|
TILOSHWARI DEVI
|
3401018WL102281
|
TILOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335087
|
|
MRS TILOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-004/298
(DOKAD)
|
3401018000NRG24080220241654488
|
08/02/2024
|
SHUSHEN DEVI
|
3401018WL102281
|
SHUSHEN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335072
|
|
MRS SUSHEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-004/3
(DOKAD)
|
3401018000NRG24080220241654489
|
08/02/2024
|
MANJIT MAHTO
|
3401018WL102281
|
MANJIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343335093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24080220241654490
|
08/02/2024
|
MANJU DEVI
|
3401018WL102281
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335092
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-004/391
(DOKAD)
|
3401018000NRG24080220241654491
|
08/02/2024
|
BIPATI DEVI
|
3401018WL102281
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335102
|
|
MRS VIPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-004/404
(DOKAD)
|
3401018000NRG24080220241654492
|
08/02/2024
|
MO. JITNI DEVI
|
3401018WL102281
|
MO. JITNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335065
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24080220241654493
|
08/02/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL102281
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335091
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24080220241654600
|
08/02/2024
|
BINA DEVI
|
3401018WL102283
|
BINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335078
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24080220241654599
|
08/02/2024
|
SUKHRAM MUNDA
|
3401018WL102283
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335074
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-004/430
(DOKAD)
|
3401018000NRG24080220241654601
|
08/02/2024
|
SUKU SINGH MUNDA
|
3401018WL102283
|
SUKU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335079
|
|
MR SUKU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-004/46
(DOKAD)
|
3401018000NRG24080220241654602
|
08/02/2024
|
SITA DEVI
|
3401018WL102283
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335095
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24080220241654604
|
08/02/2024
|
KAJAL DEVI
|
3401018WL102283
|
KAJAL DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335090
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24080220241654603
|
08/02/2024
|
KUNWAR SINGH MUNDA
|
3401018WL102283
|
KUNWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335069
|
|
MR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-004/541
(DOKAD)
|
3401018000NRG24080220241654605
|
08/02/2024
|
CHINTA DEVI
|
3401018WL102283
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335067
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHE
|
JH-01-018-003-004/613
(DOKAD)
|
3401018000NRG24080220241654496
|
08/02/2024
|
CHUTUN DEVI
|
3401018WL102281
|
CHUTUN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335094
|
|
MRS CHUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-004/624
(DOKAD)
|
3401018000NRG24080220241654606
|
08/02/2024
|
GURUCHARAN MUNDA
|
3401018WL102283
|
GURUCHARAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335086
|
|
MR GURUCHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-003-004/640
(DOKAD)
|
3401018000NRG24080220241654607
|
08/02/2024
|
SAIVANATH SINGH MUNDA
|
3401018WL102283
|
SAIVANATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335103
|
|
MR SAIYANATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-003-004/66
(DOKAD)
|
3401018000NRG24080220241654608
|
08/02/2024
|
LILI DEVI
|
3401018WL102283
|
LILI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335061
|
|
MRS LILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-004/71
(DOKAD)
|
3401018000NRG24080220241654498
|
08/02/2024
|
SANTRA DEVI
|
3401018WL102281
|
SANTRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335073
|
|
MS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-004/72
(DOKAD)
|
3401018000NRG24080220241654610
|
08/02/2024
|
RAMBHA DEVI
|
3401018WL102283
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335064
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24080220241654611
|
08/02/2024
|
MAHADEV MAHTO
|
3401018WL102283
|
MAHADEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335068
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-003-004/98
(DOKAD)
|
3401018000NRG24080220241654612
|
08/02/2024
|
BUDHNI DEVI
|
3401018WL102283
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335062
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-003-004/99
(DOKAD)
|
3401018000NRG24080220241654613
|
08/02/2024
|
RATULI DEVI
|
3401018WL102283
|
RATULI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335059
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG24080220241654616
|
08/02/2024
|
BUDHRAM MUNDA
|
3401018WL102283
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335104
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
64
|
RAHE
|
JH-01-018-003-006/273
(DOKAD)
|
3401018000NRG24080220241654614
|
08/02/2024
|
Sankari Devi
|
3401018WL102283
|
Sankari Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335047
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-006/277
(DOKAD)
|
3401018000NRG24080220241654615
|
08/02/2024
|
BINOD ORAON
|
3401018WL102283
|
BINOD ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335046
|
|
BINOD ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24080220241654499
|
08/02/2024
|
BHAGIRATH MAHTO
|
3401018WL102281
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335048
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|