|
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-01-018-016-003/518
(RAHE)
|
3401018000NRG24130620230432658
|
13/06/2023
|
PRAMILA DEVI
|
3401018WL023737
|
PRAMILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214502
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-006/1091
(RAHE)
|
3401018000NRG24130620230432738
|
13/06/2023
|
BHARTI DEVI
|
3401018WL023742
|
BHARTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214501
|
|
Bharti Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-016-006/380
(RAHE)
|
3401018000NRG24130620230432722
|
13/06/2023
|
SOMBARI DEVI
|
3401018WL023740
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214500
|
|
SOMAVARI DEVIBINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-016-004/203
(RAHE)
|
3401018000NRG24130620230432720
|
13/06/2023
|
SANTOSH MAHTO
|
3401018WL023740
|
SANTOSH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214494
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-008-001/27
(HOTLO)
|
3401018000NRG24130620230432782
|
13/06/2023
|
KRISHAN MAHTO
|
3401018WL023745
|
KRISHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214495
|
|
KIRSHNA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-016-003/144
(RAHE)
|
3401018000NRG24130620230432715
|
13/06/2023
|
MAJNI DEVI
|
3401018WL023740
|
MAJNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214499
|
|
MAJNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-016-003/527
(RAHE)
|
3401018000NRG24130620230436136
|
13/06/2023
|
YOGESHWARI DEVI
|
3401018WL023961
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621214498
|
|
YOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-016-003/528
(RAHE)
|
3401018000NRG24130620230432718
|
13/06/2023
|
JITNI DEVI
|
3401018WL023740
|
JITNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214496
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-016-004/108
(RAHE)
|
3401018000NRG24130620230432789
|
13/06/2023
|
MANJURA DEVI
|
3401018WL023745
|
MANJURA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214497
|
|
MANJUDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-016-004/193
(RAHE)
|
3401018000NRG24130620230432668
|
13/06/2023
|
BINDESHWAR MAHTO
|
3401018WL023737
|
BINDESHWAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214463
|
|
Mr. BINDESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-008-001/25
(HOTLO)
|
3401018000NRG24130620230432781
|
13/06/2023
|
KALAWATI DEVI
|
3401018WL023745
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214479
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-001/38
(HOTLO)
|
3401018000NRG24130620230432783
|
13/06/2023
|
REKHA DEVI
|
3401018WL023745
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214478
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-001/125
(RAHE)
|
3401018000NRG24130620230432645
|
13/06/2023
|
Parmila devi
|
3401018WL023737
|
Parmila devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214482
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-001/153
(RAHE)
|
3401018000NRG24130620230432646
|
13/06/2023
|
SHIVDHAN MAHTO
|
3401018WL023737
|
SHIVDHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214480
|
|
MR SHIVDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-001/19
(RAHE)
|
3401018000NRG24130620230432753
|
13/06/2023
|
DHANESWAR MAHTO
|
3401018WL023744
|
DHANESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214452
|
|
MRS DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-001/19
(RAHE)
|
3401018000NRG24130620230432754
|
13/06/2023
|
NIROLA DEVI
|
3401018WL023744
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214476
|
|
MRS NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-001/21
(RAHE)
|
3401018000NRG24130620230432756
|
13/06/2023
|
SARASWATI DEVI
|
3401018WL023744
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214477
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-001/22
(RAHE)
|
3401018000NRG24130620230432757
|
13/06/2023
|
ANANT MAHTO
|
3401018WL023744
|
ANANT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214443
|
|
MR ANANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-001/221
(RAHE)
|
3401018000NRG24130620230432648
|
13/06/2023
|
DURYODHAN MAHTO
|
3401018WL023737
|
DURYODHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214472
|
|
MR DURYODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-001/23
(RAHE)
|
3401018000NRG24130620230432649
|
13/06/2023
|
PANCHAMI DEVI
|
3401018WL023737
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214456
|
|
MISS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-001/322
(RAHE)
|
3401018000NRG24130620230432650
|
13/06/2023
|
GANESH MUNDA
|
3401018WL023737
|
GANESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214444
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-001/51
(RAHE)
|
3401018000NRG24130620230432651
|
13/06/2023
|
NANDAKISHOR MAHLI
|
3401018WL023737
|
NANDAKISHOR MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214453
|
|
MR NANDKISHOR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-002/206
(RAHE)
|
3401018000NRG24130620230432759
|
13/06/2023
|
BHAWANI DEVI
|
3401018WL023744
|
BHAWANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214489
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-002/57
(RAHE)
|
3401018000NRG24130620230432785
|
13/06/2023
|
BUDHANI DEVI
|
3401018WL023745
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214465
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-002/57
(RAHE)
|
3401018000NRG24130620230432784
|
13/06/2023
|
CHATUR AHIR
|
3401018WL023745
|
CHATUR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214445
|
|
MRS CHATUR AHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-002/99
(RAHE)
|
3401018000NRG24130620230432652
|
13/06/2023
|
PINKY DEVI
|
3401018WL023737
|
PINKY DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621214459
|
|
PINKI DEVI W/O JAYNARAYAN GONJHU
|
BANK OF INDIA(508505)
|
|
27
|
RAHE
|
JH-01-018-016-003/105
(RAHE)
|
3401018000NRG24130620230432653
|
13/06/2023
|
ASHOK MAHTO
|
3401018WL023737
|
ASHOK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214432
|
|
ASHOK KUMAR MAHTO
|
IDBI BANK(607095)
|
|
28
|
RAHE
|
JH-01-018-016-003/12
(RAHE)
|
3401018000NRG24130620230432713
|
13/06/2023
|
RAJO DEVI
|
3401018WL023740
|
RAJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214481
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-003/12
(RAHE)
|
3401018000NRG24130620230432714
|
13/06/2023
|
Shankeshwar Mahto
|
3401018WL023740
|
Shankeshwar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214474
|
|
MR SHANKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-003/151
(RAHE)
|
3401018000NRG24130620230432716
|
13/06/2023
|
SARASWATI DEVI
|
3401018WL023740
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214439
|
|
MRS SARSWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-003/167
(RAHE)
|
3401018000NRG24130620230432654
|
13/06/2023
|
KAISHALYA DEVI
|
3401018WL023737
|
KAISHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214457
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-003/168
(RAHE)
|
3401018000NRG24130620230436133
|
13/06/2023
|
MIRA DEVI
|
3401018WL023961
|
MIRA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621214462
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-003/179
(RAHE)
|
3401018000NRG24130620230432786
|
13/06/2023
|
BASANTI DEVI
|
3401018WL023745
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214485
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24130620230432737
|
13/06/2023
|
PRABHA DEVI
|
3401018WL023742
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214441
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-003/207
(RAHE)
|
3401018000NRG24130620230432655
|
13/06/2023
|
SANJAY MAHTO
|
3401018WL023737
|
SANJAY MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214448
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
36
|
RAHE
|
JH-01-018-016-003/30
(RAHE)
|
3401018000NRG24130620230432656
|
13/06/2023
|
SUKURMANI DEVI
|
3401018WL023737
|
SUKURMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214437
|
|
MISS SUKARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-003/48
(RAHE)
|
3401018000NRG24130620230436135
|
13/06/2023
|
DHARAM MAHTO
|
3401018WL023961
|
DHARAM MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621214434
|
|
MR DHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-003/504
(RAHE)
|
3401018000NRG24130620230432657
|
13/06/2023
|
BINTI DEVI
|
3401018WL023737
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214458
|
|
MISS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-016-003/532
(RAHE)
|
3401018000NRG24130620230432659
|
13/06/2023
|
PHULOSHWARI DEVI
|
3401018WL023737
|
PHULOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214455
|
|
MRS PHULOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-003/534
(RAHE)
|
3401018000NRG24130620230432660
|
13/06/2023
|
NANKESHWAR MAHTO
|
3401018WL023737
|
NANKESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214469
|
|
MR NANKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-003/535
(RAHE)
|
3401018000NRG24130620230432661
|
13/06/2023
|
ASHIRWAD KUMAR MAHTO
|
3401018WL023737
|
ASHIRWAD KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214484
|
|
MR ASHIRWAD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-003/57
(RAHE)
|
3401018000NRG24130620230436137
|
13/06/2023
|
SHANTI DEVI
|
3401018WL023961
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621214461
|
|
MR SHRIPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-003/7
(RAHE)
|
3401018000NRG24130620230436138
|
13/06/2023
|
BELU MAHTO
|
3401018WL023961
|
BELU MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621214492
|
|
BELU MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
RAHE
|
JH-01-018-016-003/74
(RAHE)
|
3401018000NRG24130620230436139
|
13/06/2023
|
BINDESHWAR MAHTO
|
3401018WL023961
|
BINDESHWAR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621214436
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-003/87
(RAHE)
|
3401018000NRG24130620230432662
|
13/06/2023
|
SAMBHU NATH MAHTO
|
3401018WL023737
|
SAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214451
|
|
MR SHAMBHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-016-003/94
(RAHE)
|
3401018000NRG24130620230436140
|
13/06/2023
|
NIRAMALA DEVI
|
3401018WL023961
|
NIRAMALA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621214440
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-004/11
(RAHE)
|
3401018000NRG24130620230432791
|
13/06/2023
|
SRIMATI DEVI
|
3401018WL023745
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214433
|
|
MS SHREEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-016-004/14
(RAHE)
|
3401018000NRG24130620230432664
|
13/06/2023
|
ANIL KUMAR
|
3401018WL023737
|
ANIL KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214449
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-004/147
(RAHE)
|
3401018000NRG24130620230432666
|
13/06/2023
|
RITA DEVI
|
3401018WL023737
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214483
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-004/150
(RAHE)
|
3401018000NRG24130620230432667
|
13/06/2023
|
CHAPLA DEVI
|
3401018WL023737
|
CHAPLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214442
|
|
MS CHAPLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-004/162
(RAHE)
|
3401018000NRG24130620230432792
|
13/06/2023
|
RAJESH KUMAR MAHTO
|
3401018WL023745
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214471
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-016-004/167
(RAHE)
|
3401018000NRG24130620230432719
|
13/06/2023
|
NITYANAND MAHTO
|
3401018WL023740
|
NITYANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214475
|
|
MR NITYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-004/44
(RAHE)
|
3401018000NRG24130620230432793
|
13/06/2023
|
MANSA MAHTO
|
3401018WL023745
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214450
|
|
MR MANSARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-016-004/602
(RAHE)
|
3401018000NRG24130620230432669
|
13/06/2023
|
ajit kumar mahto
|
3401018WL023737
|
ajit kumar mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214466
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-004/602
(RAHE)
|
3401018000NRG24130620230432670
|
13/06/2023
|
KESHOWATI DEVI
|
3401018WL023737
|
KESHOWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214467
|
|
MRS KESHOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-016-004/73
(RAHE)
|
3401018000NRG24130620230432671
|
13/06/2023
|
CHATRADHAR MAHTO
|
3401018WL023737
|
CHATRADHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214447
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG24130620230432762
|
13/06/2023
|
ARJUN MACHUWA
|
3401018WL023744
|
ARJUN MACHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214493
|
|
MR ARJUN MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG24130620230432761
|
13/06/2023
|
SHAKUNTALA DEVI
|
3401018WL023744
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214446
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-005/200
(RAHE)
|
3401018000NRG24130620230432721
|
13/06/2023
|
SANVRI DEVI
|
3401018WL023740
|
SANVRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214464
|
|
MRS SAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-005/223
(RAHE)
|
3401018000NRG24130620230432673
|
13/06/2023
|
BHARAT MAHTO
|
3401018WL023737
|
BHARAT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214438
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-016-005/323
(RAHE)
|
3401018000NRG24130620230432764
|
13/06/2023
|
GUDIYA DEVI
|
3401018WL023744
|
GUDIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214491
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-005/323
(RAHE)
|
3401018000NRG24130620230432763
|
13/06/2023
|
Sambat Machhuwa
|
3401018WL023744
|
Sambat Machhuwa
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214487
|
|
MR SAMBAT MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-006/1112
(RAHE)
|
3401018000NRG24130620230432794
|
13/06/2023
|
MUNNI DEVI
|
3401018WL023745
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214488
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAHE
|
JH-01-018-016-006/399
(RAHE)
|
3401018000NRG24130620230432723
|
13/06/2023
|
DHANESWAR MAHTO
|
3401018WL023740
|
DHANESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214460
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-016-006/399
(RAHE)
|
3401018000NRG24130620230432739
|
13/06/2023
|
GITA DEVI
|
3401018WL023742
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214454
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-016-006/571
(RAHE)
|
3401018000NRG24130620230432766
|
13/06/2023
|
Jhulo Devi
|
3401018WL023744
|
Jhulo Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214486
|
|
MRS JHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-016-006/6
(RAHE)
|
3401018000NRG24130620230432795
|
13/06/2023
|
DIPALI DEVI
|
3401018WL023745
|
DIPALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214468
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-016-006/658
(RAHE)
|
3401018000NRG24130620230432796
|
13/06/2023
|
DHARAM BAITHA
|
3401018WL023745
|
DHARAM BAITHA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214435
|
|
MR DHARAM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-016-006/677
(RAHE)
|
3401018000NRG24130620230432740
|
13/06/2023
|
SATI DEVI
|
3401018WL023742
|
SATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214490
|
|
SATI KUMARI U/G CHAMRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAHE
|
JH-01-018-016-006/754
(RAHE)
|
3401018000NRG24130620230432742
|
13/06/2023
|
KULOVATI DEVI
|
3401018WL023742
|
KULOVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214473
|
|
KULOVATI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
RAHE
|
JH-01-018-016-006/758
(RAHE)
|
3401018000NRG24130620230432743
|
13/06/2023
|
MINI DEVI
|
3401018WL023742
|
MINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214470
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
72
|
RAHE
|
JH-01-018-016-006/727
(RAHE)
|
3401018000NRG24130620230432741
|
13/06/2023
|
SUGI DEVI
|
3401018WL023742
|
SUGI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621214431
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|