|
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-01-018-016-006/1091
(RAHE)
|
3401018000NRG24Z190620230497827
|
19/06/2023
|
BHARTI DEVI
|
3401018WL027095
|
BHARTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Bharti Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-006/380
(RAHE)
|
3401018000NRG24Z190620230497800
|
19/06/2023
|
SOMBARI DEVI
|
3401018WL027094
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SOMAVARI DEVIBINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-004/185
(RAHE)
|
3401018000NRG24Z190620230497773
|
19/06/2023
|
LAKHINDRA MAHTO
|
3401018WL027093
|
LAKHINDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-016-004/185
(RAHE)
|
3401018000NRG24Z190620230497774
|
19/06/2023
|
SUMAN KUMARI
|
3401018WL027093
|
SUMAN KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUMAN KUMARI D/O MANSA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-013-002/86
(LOWAHATU)
|
3401018000NRG24Z190620230497819
|
19/06/2023
|
SHIVESWAR MAHTO
|
3401018WL027095
|
SHIVESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SHIBESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-002/89
(LOWAHATU)
|
3401018000NRG24Z190620230497820
|
19/06/2023
|
KALESWAR MAHTO
|
3401018WL027095
|
KALESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-001/122
(RAHE)
|
3401018000NRG24Z190620230497749
|
19/06/2023
|
Sanjati Devi
|
3401018WL027093
|
Sanjati Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-001/177
(RAHE)
|
3401018000NRG24Z190620230497750
|
19/06/2023
|
SUKARU DEVI
|
3401018WL027093
|
SUKARU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/19
(RAHE)
|
3401018000NRG24Z190620230497821
|
19/06/2023
|
DHANESWAR MAHTO
|
3401018WL027095
|
DHANESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-001/19
(RAHE)
|
3401018000NRG24Z190620230497822
|
19/06/2023
|
NIROLA DEVI
|
3401018WL027095
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-001/21
(RAHE)
|
3401018000NRG24Z190620230497824
|
19/06/2023
|
SARASWATI DEVI
|
3401018WL027095
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-001/212
(RAHE)
|
3401018000NRG24Z190620230497684
|
19/06/2023
|
PARESH SINGH MUNDA
|
3401018WL027092
|
PARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR PARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-001/22
(RAHE)
|
3401018000NRG24Z190620230497825
|
19/06/2023
|
ANANT MAHTO
|
3401018WL027095
|
ANANT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ANANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-001/23
(RAHE)
|
3401018000NRG24Z190620230497752
|
19/06/2023
|
PANCHAMI DEVI
|
3401018WL027093
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-001/302
(RAHE)
|
3401018000NRG24Z190620230497753
|
19/06/2023
|
Kelash Munda
|
3401018WL027093
|
Kelash Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KELASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-001/46
(RAHE)
|
3401018000NRG24Z190620230497685
|
19/06/2023
|
SAMLI DEVI
|
3401018WL027092
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-002/7
(RAHE)
|
3401018000NRG24Z190620230497755
|
19/06/2023
|
KAMALA DEVI
|
3401018WL027093
|
KAMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-002/7
(RAHE)
|
3401018000NRG24Z190620230497754
|
19/06/2023
|
MANSA RAM MAHTO
|
3401018WL027093
|
MANSA RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MANSA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-003/105
(RAHE)
|
3401018000NRG24Z190620230497756
|
19/06/2023
|
SITALA DEVI
|
3401018WL027093
|
SITALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-003/142
(RAHE)
|
3401018000NRG24Z190620230497757
|
19/06/2023
|
GITA DEVI
|
3401018WL027093
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-003/167
(RAHE)
|
3401018000NRG24Z190620230497758
|
19/06/2023
|
KAISHALYA DEVI
|
3401018WL027093
|
KAISHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-003/207
(RAHE)
|
3401018000NRG24Z190620230497759
|
19/06/2023
|
SANJAY MAHTO
|
3401018WL027093
|
SANJAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANJAY MAHTO
|
CANARA BANK(508532)
|
|
23
|
RAHE
|
JH-01-018-016-003/30
(RAHE)
|
3401018000NRG24Z190620230497760
|
19/06/2023
|
SUKURMANI DEVI
|
3401018WL027093
|
SUKURMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS SUKARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-003/501
(RAHE)
|
3401018000NRG24Z190620230497826
|
19/06/2023
|
SANTOSHI DEVI
|
3401018WL027095
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-003/504
(RAHE)
|
3401018000NRG24Z190620230497762
|
19/06/2023
|
BINTI DEVI
|
3401018WL027093
|
BINTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-003/504
(RAHE)
|
3401018000NRG24Z190620230497761
|
19/06/2023
|
SAMEER MAHTO
|
3401018WL027093
|
SAMEER MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SAMEER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-003/517
(RAHE)
|
3401018000NRG24Z190620230497763
|
19/06/2023
|
BARUN MAHTO
|
3401018WL027093
|
BARUN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-003/517
(RAHE)
|
3401018000NRG24Z190620230497764
|
19/06/2023
|
TUSULA DEVI
|
3401018WL027093
|
TUSULA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS TUSULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-003/518
(RAHE)
|
3401018000NRG24Z190620230497765
|
19/06/2023
|
AJAY KUMAR MAHTO
|
3401018WL027093
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-003/53
(RAHE)
|
3401018000NRG24Z190620230497767
|
19/06/2023
|
RENUKA DEVI
|
3401018WL027093
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SADHUWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-003/53
(RAHE)
|
3401018000NRG24Z190620230497766
|
19/06/2023
|
SADHUWA MAHTO
|
3401018WL027093
|
SADHUWA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SDHUWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-003/532
(RAHE)
|
3401018000NRG24Z190620230497768
|
19/06/2023
|
PHULOSHWARI DEVI
|
3401018WL027093
|
PHULOSHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS PHULOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-003/534
(RAHE)
|
3401018000NRG24Z190620230497769
|
19/06/2023
|
NANKESHWAR MAHTO
|
3401018WL027093
|
NANKESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR NANKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-003/535
(RAHE)
|
3401018000NRG24Z190620230497770
|
19/06/2023
|
ASHIRWAD KUMAR MAHTO
|
3401018WL027093
|
ASHIRWAD KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ASHIRWAD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-004/106
(RAHE)
|
3401018000NRG24Z190620230497771
|
19/06/2023
|
MEGHNATH MAHTO
|
3401018WL027093
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MEGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-004/13
(RAHE)
|
3401018000NRG24Z190620230497688
|
19/06/2023
|
SARITA DEVI
|
3401018WL027092
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-004/14
(RAHE)
|
3401018000NRG24Z190620230497795
|
19/06/2023
|
ANIL KUMAR
|
3401018WL027094
|
ANIL KUMAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24Z190620230497772
|
19/06/2023
|
SUNITA DEVI
|
3401018WL027093
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-016-004/150
(RAHE)
|
3401018000NRG24Z190620230497797
|
19/06/2023
|
CHAPLA DEVI
|
3401018WL027094
|
CHAPLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS CHAPLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-004/198
(RAHE)
|
3401018000NRG24Z190620230497775
|
19/06/2023
|
SANOKA DEVI
|
3401018WL027093
|
SANOKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANOKA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
RAHE
|
JH-01-018-016-004/3
(RAHE)
|
3401018000NRG24Z190620230497689
|
19/06/2023
|
UPANAND MAHTO
|
3401018WL027092
|
UPANAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR UPANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-004/601
(RAHE)
|
3401018000NRG24Z190620230497690
|
19/06/2023
|
chitaranjan mahto
|
3401018WL027092
|
chitaranjan mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR CHITARANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-004/602
(RAHE)
|
3401018000NRG24Z190620230497776
|
19/06/2023
|
ajit kumar mahto
|
3401018WL027093
|
ajit kumar mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-004/602
(RAHE)
|
3401018000NRG24Z190620230497777
|
19/06/2023
|
KESHOWATI DEVI
|
3401018WL027093
|
KESHOWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KESHOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-004/603
(RAHE)
|
3401018000NRG24Z190620230497692
|
19/06/2023
|
PUSHPA DEVI
|
3401018WL027092
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-016-004/603
(RAHE)
|
3401018000NRG24Z190620230497693
|
19/06/2023
|
RANJET KUMAR MAHTO
|
3401018WL027092
|
RANJET KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-004/64
(RAHE)
|
3401018000NRG24Z190620230497694
|
19/06/2023
|
GITA DEVI
|
3401018WL027092
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-016-004/73
(RAHE)
|
3401018000NRG24Z190620230497798
|
19/06/2023
|
CHATRADHAR MAHTO
|
3401018WL027094
|
CHATRADHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-004/79
(RAHE)
|
3401018000NRG24Z190620230497695
|
19/06/2023
|
UTTAM KUMAR MAHTO
|
3401018WL027092
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
UTTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
RAHE
|
JH-01-018-016-004/83
(RAHE)
|
3401018000NRG24Z190620230497696
|
19/06/2023
|
RANJANI DEVI
|
3401018WL027092
|
RANJANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-005/100
(RAHE)
|
3401018000NRG24Z190620230497697
|
19/06/2023
|
GEETA DEVI
|
3401018WL027092
|
GEETA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-016-005/103
(RAHE)
|
3401018000NRG24Z190620230497698
|
19/06/2023
|
JAYANTI DEVI
|
3401018WL027092
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-005/206
(RAHE)
|
3401018000NRG24Z190620230497700
|
19/06/2023
|
SAVITA DEVI
|
3401018WL027092
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-016-005/22
(RAHE)
|
3401018000NRG24Z190620230497701
|
19/06/2023
|
.SAHAR LAL MUNDA
|
3401018WL027092
|
.SAHAR LAL MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SAHAR LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-005/223
(RAHE)
|
3401018000NRG24Z190620230497778
|
19/06/2023
|
BHARAT MAHTO
|
3401018WL027093
|
BHARAT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-016-005/268
(RAHE)
|
3401018000NRG24Z190620230497702
|
19/06/2023
|
Arti devi
|
3401018WL027092
|
Arti devi
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-005/268
(RAHE)
|
3401018000NRG24Z190620230497703
|
19/06/2023
|
KARTIK AHIR
|
3401018WL027092
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-005/279
(RAHE)
|
3401018000NRG24Z190620230497704
|
19/06/2023
|
ARUN KUMAR PRAJAPATI
|
3401018WL027092
|
ARUN KUMAR PRAJAPATI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ARUN KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-005/294
(RAHE)
|
3401018000NRG24Z190620230497705
|
19/06/2023
|
BAIJANTY DEVI
|
3401018WL027092
|
BAIJANTY DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-005/336
(RAHE)
|
3401018000NRG24Z190620230497706
|
19/06/2023
|
Reshmi devi
|
3401018WL027092
|
Reshmi devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-016-005/64
(RAHE)
|
3401018000NRG24Z190620230497707
|
19/06/2023
|
LATIKA DEVI
|
3401018WL027092
|
LATIKA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-005/88
(RAHE)
|
3401018000NRG24Z190620230497708
|
19/06/2023
|
ASHA DEVI
|
3401018WL027092
|
ASHA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24Z190620230497709
|
19/06/2023
|
KOSHALYA DEVI
|
3401018WL027092
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-016-006/399
(RAHE)
|
3401018000NRG24Z190620230497801
|
19/06/2023
|
DHANESWAR MAHTO
|
3401018WL027094
|
DHANESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-016-006/399
(RAHE)
|
3401018000NRG24Z190620230497802
|
19/06/2023
|
GITA DEVI
|
3401018WL027094
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-016-006/545
(RAHE)
|
3401018000NRG24Z190620230497712
|
19/06/2023
|
JAIGO DEVI
|
3401018WL027092
|
JAIGO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-016-006/587
(RAHE)
|
3401018000NRG24Z190620230497803
|
19/06/2023
|
ETAVARI DEVI
|
3401018WL027094
|
ETAVARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ETWARI DEVI
|
IDBI BANK(607095)
|
|
68
|
RAHE
|
JH-01-018-016-006/677
(RAHE)
|
3401018000NRG24Z190620230497804
|
19/06/2023
|
SATI DEVI
|
3401018WL027094
|
SATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SATI KUMARI U/G CHAMRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAHE
|
JH-01-018-016-006/754
(RAHE)
|
3401018000NRG24Z190620230497806
|
19/06/2023
|
KULOVATI DEVI
|
3401018WL027094
|
KULOVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KULOVATI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
RAHE
|
JH-01-018-016-006/758
(RAHE)
|
3401018000NRG24Z190620230497828
|
19/06/2023
|
MINI DEVI
|
3401018WL027095
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10341
|
10341
|
|
|
|
|
|
|
|
|
71
|
RAHE
|
JH-01-018-016-001/297
(RAHE)
|
3401018000NRG24Z190620230497794
|
19/06/2023
|
SOMWARI DEVI
|
3401018WL027094
|
SOMWARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-016-006/727
(RAHE)
|
3401018000NRG24Z190620230497805
|
19/06/2023
|
SUGI DEVI
|
3401018WL027094
|
SUGI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11313
|
11313
|
|
|
|
|
|
|
|