|
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-01-018-014-003/52
(NAWADIH)
|
3401018000NRG24090320241791325
|
12/03/2024
|
PRATIMA DEVI
|
3401018WL111359
|
PRATIMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443209
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-002/152
(NAWADIH)
|
3401018000NRG24110320241799401
|
12/03/2024
|
PAMMI DEVI
|
3401018WL111788
|
PAMMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443306
|
|
PAMMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-014-004/357
(NAWADIH)
|
3401018000NRG24090320241791345
|
12/03/2024
|
AMRITA KUMARI
|
3401018WL111360
|
AMRITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443309
|
|
AMRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAHE
|
JH-01-018-014-004/61
(NAWADIH)
|
3401018000NRG24090320241791458
|
12/03/2024
|
GOPINATH MAHTO
|
3401018WL111365
|
GOPINATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443316
|
|
GOPINATH MAHTO
|
ICICI BANK LTD(508534)
|
|
5
|
RAHE
|
JH-01-018-014-004/9
(NAWADIH)
|
3401018000NRG24090320241791351
|
12/03/2024
|
DEVENDRA NATH MUNDA
|
3401018WL111360
|
DEVENDRA NATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443307
|
|
DEVENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-014-007/358
(NAWADIH)
|
3401018000NRG24090320241791294
|
12/03/2024
|
RINA DEVI
|
3401018WL111358
|
RINA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443317
|
|
RINA DEVI W/O SANJEEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-014-008/165
(NAWADIH)
|
3401018000NRG24090320241791392
|
12/03/2024
|
MANGAL MAHTO
|
3401018WL111362
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443308
|
|
Mr. MANGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-014-001/282
(NAWADIH)
|
3401018000NRG24090320241791188
|
12/03/2024
|
KARUNA DEVI
|
3401018WL111356
|
KARUNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443315
|
|
MR CHARAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-001/34
(NAWADIH)
|
3401018000NRG24090320241791247
|
12/03/2024
|
NEHARU MAHTO
|
3401018WL111357
|
NEHARU MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443314
|
|
NEHRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24090320241791387
|
12/03/2024
|
SONI DEVI
|
3401018WL111362
|
SONI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443310
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-014-007/401
(NAWADIH)
|
3401018000NRG24090320241791296
|
12/03/2024
|
ABHISHEK KUMAR
|
3401018WL111358
|
ABHISHEK KUMAR
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443311
|
|
MR ABHISEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-014-003/113
(NAWADIH)
|
3401018000NRG24090320241791290
|
12/03/2024
|
DHARMRAJ MAHTO
|
3401018WL111358
|
DHARMRAJ MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443312
|
|
DHARMRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-014-006/60
(NAWADIH)
|
3401018000NRG24090320241791266
|
12/03/2024
|
HARI SINGH MUNDA
|
3401018WL111357
|
HARI SINGH MUNDA
|
00048
|
BKID0004963
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443313
|
|
HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-014-007/211
(NAWADIH)
|
3401018000NRG24090320241791439
|
12/03/2024
|
UTTAM MAHTO
|
3401018WL111364
|
UTTAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443305
|
|
MR UTTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-014-001/100
(NAWADIH)
|
3401018000NRG24090320241791184
|
12/03/2024
|
BHUMESHWAR MAHTO
|
3401018WL111356
|
BHUMESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443207
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-001/101
(NAWADIH)
|
3401018000NRG24090320241791185
|
12/03/2024
|
RAJANI DEVI
|
3401018WL111356
|
RAJANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443213
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-001/201
(NAWADIH)
|
3401018000NRG24110320241799393
|
12/03/2024
|
RESHMI DEVI
|
3401018WL111788
|
RESHMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443280
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-001/220
(NAWADIH)
|
3401018000NRG24090320241791186
|
12/03/2024
|
Lakhimani devi
|
3401018WL111356
|
Lakhimani devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443176
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-001/222
(NAWADIH)
|
3401018000NRG24090320241791187
|
12/03/2024
|
GITA DEVI
|
3401018WL111356
|
GITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443218
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-001/299
(NAWADIH)
|
3401018000NRG24090320241791191
|
12/03/2024
|
VIDYADHAR MAHTO
|
3401018WL111356
|
VIDYADHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443232
|
|
VIDYA DHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-001/328
(NAWADIH)
|
3401018000NRG24110320241799397
|
12/03/2024
|
MAHESHWAR PRAMANIK
|
3401018WL111788
|
MAHESHWAR PRAMANIK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443250
|
|
MR MAHESHWAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-001/38
(NAWADIH)
|
3401018000NRG24090320241791193
|
12/03/2024
|
CHAMPA DEVI
|
3401018WL111356
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443155
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-001/50
(NAWADIH)
|
3401018000NRG24110320241799398
|
12/03/2024
|
Gobardhan Mahto
|
3401018WL111788
|
Gobardhan Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443193
|
|
MR GOVARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-001/6
(NAWADIH)
|
3401018000NRG24110320241799399
|
12/03/2024
|
DHANU RAM MAHTO
|
3401018WL111788
|
DHANU RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443205
|
|
MR DHANU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-001/77
(NAWADIH)
|
3401018000NRG24100320241794359
|
12/03/2024
|
MANI DEVI
|
3401018WL111474
|
MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443227
|
|
MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-001/80
(NAWADIH)
|
3401018000NRG24100320241794360
|
12/03/2024
|
Jagjiwan Singh Munda
|
3401018WL111474
|
Jagjiwan Singh Munda
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443278
|
|
MR JAGJIWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-001/95
(NAWADIH)
|
3401018000NRG24100320241794361
|
12/03/2024
|
Kran Mahto
|
3401018WL111474
|
Kran Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443265
|
|
MR KARN BIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-002/105
(NAWADIH)
|
3401018000NRG24110320241799400
|
12/03/2024
|
RAJNI DEVI
|
3401018WL111788
|
RAJNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443270
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-002/110
(NAWADIH)
|
3401018000NRG24090320241791373
|
12/03/2024
|
ROSHNI DEVI
|
3401018WL111362
|
ROSHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443275
|
|
MRS ROSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-002/117
(NAWADIH)
|
3401018000NRG24090320241791250
|
12/03/2024
|
BUDHNI DEVI
|
3401018WL111357
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443142
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-002/34
(NAWADIH)
|
3401018000NRG24090320241791254
|
12/03/2024
|
NAMILA DEVI
|
3401018WL111357
|
NAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443286
|
|
MRS NAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-002/73
(NAWADIH)
|
3401018000NRG24090320241791376
|
12/03/2024
|
BINDU DEVI
|
3401018WL111362
|
BINDU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443159
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-003/11
(NAWADIH)
|
3401018000NRG24090320241791199
|
12/03/2024
|
KALAVATI DEVI
|
3401018WL111356
|
KALAVATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443282
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-003/112
(NAWADIH)
|
3401018000NRG24100320241794362
|
12/03/2024
|
SURO DEVI
|
3401018WL111474
|
SURO DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443273
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-014-003/118
(NAWADIH)
|
3401018000NRG24090320241791200
|
12/03/2024
|
MUTUKMANI DEVI
|
3401018WL111356
|
MUTUKMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443156
|
|
MRS MUTUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-014-003/320
(NAWADIH)
|
3401018000NRG24090320241791320
|
12/03/2024
|
BIRENDRA SINGH MUNDA
|
3401018WL111359
|
BIRENDRA SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443291
|
|
MR BIRENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-014-003/325
(NAWADIH)
|
3401018000NRG24090320241791203
|
12/03/2024
|
BHAJNI DEVI
|
3401018WL111356
|
BHAJNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443151
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-003/331
(NAWADIH)
|
3401018000NRG24090320241791323
|
12/03/2024
|
PADAMAWATI DEVI
|
3401018WL111359
|
PADAMAWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443260
|
|
MRS PADAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-003/52
(NAWADIH)
|
3401018000NRG24090320241791324
|
12/03/2024
|
MANTURAM MAHTO
|
3401018WL111359
|
MANTURAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443226
|
|
MR MANTU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-003/79
(NAWADIH)
|
3401018000NRG24090320241791206
|
12/03/2024
|
SANKARI DEVI
|
3401018WL111356
|
SANKARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443216
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-003/84
(NAWADIH)
|
3401018000NRG24090320241791209
|
12/03/2024
|
Panchami devi
|
3401018WL111356
|
Panchami devi
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103443264
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-014-003/84
(NAWADIH)
|
3401018000NRG24090320241791208
|
12/03/2024
|
RANJIT SINGH MUNDA
|
3401018WL111356
|
RANJIT SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443288
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-014-004/116
(NAWADIH)
|
3401018000NRG24090320241791336
|
12/03/2024
|
SHIVCHARAN MAHTO
|
3401018WL111360
|
SHIVCHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443252
|
|
MR SHIVCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-014-004/162
(NAWADIH)
|
3401018000NRG24090320241791339
|
12/03/2024
|
SARDA DEVI
|
3401018WL111360
|
SARDA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443166
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-014-004/162
(NAWADIH)
|
3401018000NRG24090320241791340
|
12/03/2024
|
SARSWATI DEVI
|
3401018WL111360
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103443295
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-014-004/46
(NAWADIH)
|
3401018000NRG24090320241791347
|
12/03/2024
|
SARLA DEVI
|
3401018WL111360
|
SARLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443162
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-014-005/124
(NAWADIH)
|
3401018000NRG24100320241794365
|
12/03/2024
|
RAM RANJAN SINGH MUNDA
|
3401018WL111474
|
RAM RANJAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443304
|
|
RAM RANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAHE
|
JH-01-018-014-005/24
(NAWADIH)
|
3401018000NRG24100320241794366
|
12/03/2024
|
BASUDEO MAHTO
|
3401018WL111474
|
BASUDEO MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443225
|
|
BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-014-005/45
(NAWADIH)
|
3401018000NRG24090320241791326
|
12/03/2024
|
DHARNI DEVI
|
3401018WL111359
|
DHARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443158
|
|
MRS DHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-014-005/66
(NAWADIH)
|
3401018000NRG24100320241794368
|
12/03/2024
|
Sunita Devi
|
3401018WL111474
|
Sunita Devi
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103443161
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-014-005/67
(NAWADIH)
|
3401018000NRG24100320241794369
|
12/03/2024
|
RAMBHA DEVI
|
3401018WL111474
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443272
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-014-005/91
(NAWADIH)
|
3401018000NRG24100320241794371
|
12/03/2024
|
Ganga Devi
|
3401018WL111474
|
Ganga Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443178
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-014-005/99
(NAWADIH)
|
3401018000NRG24100320241794372
|
12/03/2024
|
FULESHWAR MAHTO
|
3401018WL111474
|
FULESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443234
|
|
MR FULESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-014-007/105
(NAWADIH)
|
3401018000NRG24090320241791377
|
12/03/2024
|
SUNDRI DEVI
|
3401018WL111362
|
SUNDRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443261
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-014-007/113
(NAWADIH)
|
3401018000NRG24090320241791460
|
12/03/2024
|
NANDKISHOR MAHTO
|
3401018WL111365
|
NANDKISHOR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443206
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-014-007/120
(NAWADIH)
|
3401018000NRG24090320241791210
|
12/03/2024
|
RAYLU DEVI
|
3401018WL111356
|
RAYLU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443211
|
|
MRS RAYLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-014-007/132
(NAWADIH)
|
3401018000NRG24090320241791378
|
12/03/2024
|
SANYOTI DEVI
|
3401018WL111362
|
SANYOTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443149
|
|
MRS SANYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-014-007/20
(NAWADIH)
|
3401018000NRG24090320241791379
|
12/03/2024
|
SANDHYA DEVI
|
3401018WL111362
|
SANDHYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443233
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-014-007/218
(NAWADIH)
|
3401018000NRG24090320241791380
|
12/03/2024
|
SITAMNI DEVI
|
3401018WL111362
|
SITAMNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443262
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-014-007/219
(NAWADIH)
|
3401018000NRG24090320241791381
|
12/03/2024
|
MO. LAKHIMANI DEVI
|
3401018WL111362
|
MO. LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443223
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-014-007/226
(NAWADIH)
|
3401018000NRG24090320241791440
|
12/03/2024
|
RADHESHYAM MAH
|
3401018WL111364
|
RADHESHYAM MAH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443267
|
|
MR RADHESHAYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-014-007/243
(NAWADIH)
|
3401018000NRG24090320241791382
|
12/03/2024
|
SHASHIKALA DEVI
|
3401018WL111362
|
SHASHIKALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443238
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-014-007/248
(NAWADIH)
|
3401018000NRG24090320241791291
|
12/03/2024
|
SAVITRY DEVI
|
3401018WL111358
|
SAVITRY DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443157
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-014-007/260
(NAWADIH)
|
3401018000NRG24090320241791462
|
12/03/2024
|
KANHAYI MAHTO
|
3401018WL111365
|
KANHAYI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443195
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-014-007/269
(NAWADIH)
|
3401018000NRG24090320241791441
|
12/03/2024
|
BARNI DEVI
|
3401018WL111364
|
BARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443212
|
|
BARNI DEVI W/O LILA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAHE
|
JH-01-018-014-007/270
(NAWADIH)
|
3401018000NRG24090320241791463
|
12/03/2024
|
SUMITRA DEVI
|
3401018WL111365
|
SUMITRA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443152
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-014-007/281
(NAWADIH)
|
3401018000NRG24090320241791464
|
12/03/2024
|
NAMITA DEVI
|
3401018WL111365
|
NAMITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443150
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24090320241791442
|
12/03/2024
|
KASHYAP MAHTO
|
3401018WL111364
|
KASHYAP MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443284
|
|
MR KASHYAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24090320241791443
|
12/03/2024
|
MADHUMITA DEVI
|
3401018WL111364
|
MADHUMITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443168
|
|
MRS MADHUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-014-007/285
(NAWADIH)
|
3401018000NRG24090320241791383
|
12/03/2024
|
NEPAL MAHTO
|
3401018WL111362
|
NEPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443153
|
|
MR NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-014-007/286
(NAWADIH)
|
3401018000NRG24090320241791384
|
12/03/2024
|
ANGAD MAHTO
|
3401018WL111362
|
ANGAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443198
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-014-007/288
(NAWADIH)
|
3401018000NRG24090320241791465
|
12/03/2024
|
SUKRU DEVI
|
3401018WL111365
|
SUKRU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443148
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-014-007/291
(NAWADIH)
|
3401018000NRG24090320241791212
|
12/03/2024
|
Anita devi
|
3401018WL111356
|
Anita devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443277
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-014-007/315
(NAWADIH)
|
3401018000NRG24090320241791385
|
12/03/2024
|
Sandhya devi
|
3401018WL111362
|
Sandhya devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443271
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-014-007/322
(NAWADIH)
|
3401018000NRG24090320241791292
|
12/03/2024
|
LAMBODAR MAHTO
|
3401018WL111358
|
LAMBODAR MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443276
|
|
LAMBODAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAHE
|
JH-01-018-014-007/331
(NAWADIH)
|
3401018000NRG24090320241791445
|
12/03/2024
|
DIPALI DEVI
|
3401018WL111364
|
DIPALI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443279
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-014-007/331
(NAWADIH)
|
3401018000NRG24090320241791444
|
12/03/2024
|
PARESHNATH MAHTO
|
3401018WL111364
|
PARESHNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443289
|
|
MR PARESHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-014-007/337
(NAWADIH)
|
3401018000NRG24090320241791466
|
12/03/2024
|
BINOD PRAMANIK
|
3401018WL111365
|
BINOD PRAMANIK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443285
|
|
MR BINOD PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24090320241791388
|
12/03/2024
|
MANMOHAN SINGH
|
3401018WL111362
|
MANMOHAN SINGH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443283
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-014-007/359
(NAWADIH)
|
3401018000NRG24090320241791467
|
12/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL111365
|
BIRENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443204
|
|
MR VIRENDER NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-014-007/4
(NAWADIH)
|
3401018000NRG24090320241791468
|
12/03/2024
|
HARKH NATH MAHTO
|
3401018WL111365
|
HARKH NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443281
|
|
MR HARKH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-014-007/44
(NAWADIH)
|
3401018000NRG24090320241791214
|
12/03/2024
|
PAIRO DEVI
|
3401018WL111356
|
PAIRO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443269
|
|
MRS PAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-014-007/46
(NAWADIH)
|
3401018000NRG24090320241791297
|
12/03/2024
|
Sarita Devi
|
3401018WL111358
|
Sarita Devi
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443217
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-014-007/47
(NAWADIH)
|
3401018000NRG24090320241791298
|
12/03/2024
|
PRATIMA DEVI
|
3401018WL111358
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443268
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-014-007/75
(NAWADIH)
|
3401018000NRG24090320241791301
|
12/03/2024
|
BABI DEVI
|
3401018WL111358
|
BABI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443143
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-014-007/85
(NAWADIH)
|
3401018000NRG24090320241791389
|
12/03/2024
|
BABURAM MAHTO
|
3401018WL111362
|
BABURAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443266
|
|
MR BABURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-014-007/87
(NAWADIH)
|
3401018000NRG24090320241791302
|
12/03/2024
|
MANOHAR MAHTO
|
3401018WL111358
|
MANOHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443239
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-014-007/94
(NAWADIH)
|
3401018000NRG24090320241791304
|
12/03/2024
|
NIMAY MAHTO
|
3401018WL111358
|
NIMAY MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443235
|
|
MR NIMAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24090320241791446
|
12/03/2024
|
CHAMPA DEVI
|
3401018WL111364
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443167
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24090320241791447
|
12/03/2024
|
GAUR MAHTO
|
3401018WL111364
|
GAUR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443290
|
|
MR GAUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-014-008/230
(NAWADIH)
|
3401018000NRG24090320241791393
|
12/03/2024
|
SARITA DEVI
|
3401018WL111362
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443274
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-014-008/358
(NAWADIH)
|
3401018000NRG24090320241791394
|
12/03/2024
|
MINA DEVI
|
3401018WL111362
|
MINA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443293
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103284
|
103284
|
|
|
|
|
|
|
|
|
93
|
RAHE
|
JH-01-018-014-001/104
(NAWADIH)
|
3401018000NRG24110320241799390
|
12/03/2024
|
PURANA DEVI
|
3401018WL111788
|
PURANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443145
|
|
MRS PURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-014-001/115
(NAWADIH)
|
3401018000NRG24100320241794354
|
12/03/2024
|
KHEDU SINGH MUNDA
|
3401018WL111474
|
KHEDU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443191
|
|
MR KHEDU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-014-001/135
(NAWADIH)
|
3401018000NRG24110320241799391
|
12/03/2024
|
LAXMAN MAHTO
|
3401018WL111788
|
LAXMAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443179
|
|
MR LAKSHMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-014-001/151
(NAWADIH)
|
3401018000NRG24100320241794355
|
12/03/2024
|
CHAMPA DEVI
|
3401018WL111474
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443180
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-014-001/17
(NAWADIH)
|
3401018000NRG24090320241791246
|
12/03/2024
|
Sohryi Mahto
|
3401018WL111357
|
Sohryi Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443222
|
|
MR SAHAROI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-014-001/18
(NAWADIH)
|
3401018000NRG24100320241794356
|
12/03/2024
|
TUSU KUMARI
|
3401018WL111474
|
TUSU KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443259
|
|
MS TUSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-014-001/191
(NAWADIH)
|
3401018000NRG24110320241799392
|
12/03/2024
|
SARUPA KUMARI
|
3401018WL111788
|
SARUPA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443170
|
|
MS SARUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-014-001/2
(NAWADIH)
|
3401018000NRG24100320241794357
|
12/03/2024
|
LILA DEVI
|
3401018WL111474
|
LILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443175
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-014-001/22
(NAWADIH)
|
3401018000NRG24110320241799394
|
12/03/2024
|
CHINTA DEVI
|
3401018WL111788
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443184
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-014-001/286
(NAWADIH)
|
3401018000NRG24090320241791189
|
12/03/2024
|
FULAMANI DEVI
|
3401018WL111356
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443194
|
|
MS FUIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-014-001/291
(NAWADIH)
|
3401018000NRG24110320241799395
|
12/03/2024
|
ASHIRVAD MAHTO
|
3401018WL111788
|
ASHIRVAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443296
|
|
MR ASHIRVAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-018-014-001/291
(NAWADIH)
|
3401018000NRG24090320241791190
|
12/03/2024
|
SARSWATI DEVI
|
3401018WL111356
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443165
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-014-001/297
(NAWADIH)
|
3401018000NRG24100320241794358
|
12/03/2024
|
RAMJIVAN SINGH MUNDA
|
3401018WL111474
|
RAMJIVAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443147
|
|
MR RAMJIVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-018-014-001/33
(NAWADIH)
|
3401018000NRG24090320241791192
|
12/03/2024
|
SULOCHNA DEVI
|
3401018WL111356
|
SULOCHNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443146
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-018-014-001/47
(NAWADIH)
|
3401018000NRG24090320241791194
|
12/03/2024
|
BEENA DEVI
|
3401018WL111356
|
BEENA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443197
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-018-014-001/54
(NAWADIH)
|
3401018000NRG24090320241791195
|
12/03/2024
|
RAMANI DEVI
|
3401018WL111356
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443248
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-018-014-001/60
(NAWADIH)
|
3401018000NRG24090320241791248
|
12/03/2024
|
BABITA KUMARI
|
3401018WL111357
|
BABITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443246
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-018-014-001/81
(NAWADIH)
|
3401018000NRG24090320241791196
|
12/03/2024
|
MANJU DEVI
|
3401018WL111356
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443318
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-014-002/1
(NAWADIH)
|
3401018000NRG24090320241791249
|
12/03/2024
|
CHANDRA MOHAN MAHTO
|
3401018WL111357
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443221
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-018-014-002/109
(NAWADIH)
|
3401018000NRG24090320241791372
|
12/03/2024
|
FEKAN MAHTO
|
3401018WL111362
|
FEKAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443242
|
|
MR PHEKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-018-014-002/15
(NAWADIH)
|
3401018000NRG24090320241791251
|
12/03/2024
|
PURENDRA MAHTO
|
3401018WL111357
|
PURENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443187
|
|
MR PURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-018-014-002/17
(NAWADIH)
|
3401018000NRG24090320241791252
|
12/03/2024
|
CHITRANJAN MAHTO
|
3401018WL111357
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443172
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-018-014-002/59
(NAWADIH)
|
3401018000NRG24090320241791255
|
12/03/2024
|
YADAV CHANDRA MAHTO
|
3401018WL111357
|
YADAV CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443182
|
|
MR YADAW CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHE
|
JH-01-018-014-002/80
(NAWADIH)
|
3401018000NRG24090320241791256
|
12/03/2024
|
BIROJA DEVI
|
3401018WL111357
|
BIROJA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443255
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-018-014-002/91
(NAWADIH)
|
3401018000NRG24090320241791257
|
12/03/2024
|
RAMBRIKSH MAHTO
|
3401018WL111357
|
RAMBRIKSH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443241
|
|
MR RAMBRIJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHE
|
JH-01-018-014-003/101
(NAWADIH)
|
3401018000NRG24090320241791198
|
12/03/2024
|
ETWARI DEVI
|
3401018WL111356
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443185
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHE
|
JH-01-018-014-003/12
(NAWADIH)
|
3401018000NRG24090320241791201
|
12/03/2024
|
BIROLA DEVI
|
3401018WL111356
|
BIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443249
|
|
MRS VIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-018-014-003/168
(NAWADIH)
|
3401018000NRG24110320241799402
|
12/03/2024
|
PUSHPA DEVI
|
3401018WL111788
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443140
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-018-014-003/170
(NAWADIH)
|
3401018000NRG24090320241791258
|
12/03/2024
|
GENDA DEVI
|
3401018WL111357
|
GENDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443263
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHE
|
JH-01-018-014-003/31
(NAWADIH)
|
3401018000NRG24090320241791202
|
12/03/2024
|
Guruwari Devi
|
3401018WL111356
|
Guruwari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443169
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-018-014-003/320
(NAWADIH)
|
3401018000NRG24090320241791321
|
12/03/2024
|
SARALA DEVI
|
3401018WL111359
|
SARALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443253
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHE
|
JH-01-018-014-003/331
(NAWADIH)
|
3401018000NRG24090320241791322
|
12/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL111359
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443258
|
|
MR YOGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHE
|
JH-01-018-014-003/73
(NAWADIH)
|
3401018000NRG24090320241791204
|
12/03/2024
|
YASODA DEVI
|
3401018WL111356
|
YASODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443164
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHE
|
JH-01-018-014-003/74
(NAWADIH)
|
3401018000NRG24090320241791205
|
12/03/2024
|
HEMLATA DEVI
|
3401018WL111356
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443287
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHE
|
JH-01-018-014-003/80
(NAWADIH)
|
3401018000NRG24090320241791207
|
12/03/2024
|
SARITA DEVI
|
3401018WL111356
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443303
|
|
Ms. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RAHE
|
JH-01-018-014-003/83
(NAWADIH)
|
3401018000NRG24100320241794363
|
12/03/2024
|
NIRMALA DEVI
|
3401018WL111474
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443254
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24090320241791334
|
12/03/2024
|
BIPATI DEVI
|
3401018WL111360
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443160
|
|
MRS VIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHE
|
JH-01-018-014-004/106
(NAWADIH)
|
3401018000NRG24090320241791335
|
12/03/2024
|
BISHNUCHARAN MAHTO
|
3401018WL111360
|
BISHNUCHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443224
|
|
MR BISNU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHE
|
JH-01-018-014-004/110
(NAWADIH)
|
3401018000NRG24090320241791418
|
12/03/2024
|
Dashami devi
|
3401018WL111363
|
Dashami devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443163
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHE
|
JH-01-018-014-004/119
(NAWADIH)
|
3401018000NRG24090320241791337
|
12/03/2024
|
GUMAN SINGH MUNDA
|
3401018WL111360
|
GUMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443188
|
|
MR GUMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHE
|
JH-01-018-014-004/122
(NAWADIH)
|
3401018000NRG24090320241791419
|
12/03/2024
|
SOMA SINGH MUNDA
|
3401018WL111363
|
SOMA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443236
|
|
MR SOMA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHE
|
JH-01-018-014-004/126
(NAWADIH)
|
3401018000NRG24090320241791421
|
12/03/2024
|
GHASHNI DEVI
|
3401018WL111363
|
GHASHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443219
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHE
|
JH-01-018-014-004/126
(NAWADIH)
|
3401018000NRG24090320241791420
|
12/03/2024
|
PRATHAM SINGH MUNDA
|
3401018WL111363
|
PRATHAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443243
|
|
MR PRATHAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHE
|
JH-01-018-014-004/127
(NAWADIH)
|
3401018000NRG24090320241791338
|
12/03/2024
|
BUDHRAM MUNDA
|
3401018WL111360
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443240
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHE
|
JH-01-018-014-004/223
(NAWADIH)
|
3401018000NRG24090320241791422
|
12/03/2024
|
SUSHILA DEVI
|
3401018WL111363
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443220
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHE
|
JH-01-018-014-004/26
(NAWADIH)
|
3401018000NRG24090320241791423
|
12/03/2024
|
GITA DEVI
|
3401018WL111363
|
GITA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443174
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHE
|
JH-01-018-014-004/331
(NAWADIH)
|
3401018000NRG24090320241791424
|
12/03/2024
|
BARI DEVI
|
3401018WL111363
|
BARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443297
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHE
|
JH-01-018-014-004/334
(NAWADIH)
|
3401018000NRG24090320241791341
|
12/03/2024
|
JADU MUKHIYAR
|
3401018WL111360
|
JADU MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443294
|
|
MR JADU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAHE
|
JH-01-018-014-004/337
(NAWADIH)
|
3401018000NRG24090320241791425
|
12/03/2024
|
SONKA DEVI
|
3401018WL111363
|
SONKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443292
|
|
MRS SONKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24090320241791343
|
12/03/2024
|
HAREN KUMAR MAHTO
|
3401018WL111360
|
HAREN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443301
|
|
MR HAREN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAHE
|
JH-01-018-014-004/339
(NAWADIH)
|
3401018000NRG24090320241791342
|
12/03/2024
|
KHIRODA DEVI
|
3401018WL111360
|
KHIRODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443300
|
|
KHIRODA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
RAHE
|
JH-01-018-014-004/34
(NAWADIH)
|
3401018000NRG24090320241791344
|
12/03/2024
|
YOGESHWAR MAHTO
|
3401018WL111360
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443141
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHE
|
JH-01-018-014-004/41
(NAWADIH)
|
3401018000NRG24090320241791346
|
12/03/2024
|
.GHASIRAM MUNDA
|
3401018WL111360
|
.GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443186
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHE
|
JH-01-018-014-004/58
(NAWADIH)
|
3401018000NRG24090320241791348
|
12/03/2024
|
.GOKHUL MAHTO
|
3401018WL111360
|
.GOKHUL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443189
|
|
MR GOKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHE
|
JH-01-018-014-004/67
(NAWADIH)
|
3401018000NRG24090320241791349
|
12/03/2024
|
MUCHNI DEVI
|
3401018WL111360
|
MUCHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443177
|
|
MRS MUCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHE
|
JH-01-018-014-004/7
(NAWADIH)
|
3401018000NRG24090320241791427
|
12/03/2024
|
JAGANNATH MUNDA
|
3401018WL111363
|
JAGANNATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443190
|
|
MR JAGANNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAHE
|
JH-01-018-014-004/70
(NAWADIH)
|
3401018000NRG24090320241791350
|
12/03/2024
|
SANVRI DEVI
|
3401018WL111360
|
SANVRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443257
|
|
Sawari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAHE
|
JH-01-018-014-005/106
(NAWADIH)
|
3401018000NRG24100320241794364
|
12/03/2024
|
BHAGMANI DEVI
|
3401018WL111474
|
BHAGMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443196
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAHE
|
JH-01-018-014-005/44
(NAWADIH)
|
3401018000NRG24100320241794367
|
12/03/2024
|
KRISHAN MAHTO
|
3401018WL111474
|
KRISHAN MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103443244
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAHE
|
JH-01-018-014-005/84
(NAWADIH)
|
3401018000NRG24100320241794370
|
12/03/2024
|
NARAYAN MAHTO
|
3401018WL111474
|
NARAYAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443208
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAHE
|
JH-01-018-014-006/104
(NAWADIH)
|
3401018000NRG24090320241791260
|
12/03/2024
|
DIGAMBAR LOHRA
|
3401018WL111357
|
DIGAMBAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443192
|
|
MR DIGAMBAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAHE
|
JH-01-018-014-006/28
(NAWADIH)
|
3401018000NRG24090320241791262
|
12/03/2024
|
MANOJ KUMAR MAHTO
|
3401018WL111357
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443215
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAHE
|
JH-01-018-014-006/28
(NAWADIH)
|
3401018000NRG24090320241791261
|
12/03/2024
|
SARTHI DEVI
|
3401018WL111357
|
SARTHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443214
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAHE
|
JH-01-018-014-006/362
(NAWADIH)
|
3401018000NRG24090320241791263
|
12/03/2024
|
DHIRENDRANATH MUNDA
|
3401018WL111357
|
DHIRENDRANATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443302
|
|
MR DHIRENDRANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAHE
|
JH-01-018-014-006/40
(NAWADIH)
|
3401018000NRG24090320241791264
|
12/03/2024
|
BISHESWAR MAHTO
|
3401018WL111357
|
BISHESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443237
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAHE
|
JH-01-018-014-006/6
(NAWADIH)
|
3401018000NRG24090320241791265
|
12/03/2024
|
RAMBHA DEVI
|
3401018WL111357
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443256
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAHE
|
JH-01-018-014-006/61
(NAWADIH)
|
3401018000NRG24090320241791267
|
12/03/2024
|
BHANU PRATAP SINGH MUNDA
|
3401018WL111357
|
BHANU PRATAP SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443181
|
|
MR BHANU PRATAP PAHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAHE
|
JH-01-018-014-007/1
(NAWADIH)
|
3401018000NRG24090320241791459
|
12/03/2024
|
JAGMOHAN MAHTO
|
3401018WL111365
|
JAGMOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443251
|
|
MR JAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAHE
|
JH-01-018-014-007/113
(NAWADIH)
|
3401018000NRG24090320241791461
|
12/03/2024
|
PANKAJ KUMAR MAHTO
|
3401018WL111365
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443183
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAHE
|
JH-01-018-014-007/13
(NAWADIH)
|
3401018000NRG24090320241791211
|
12/03/2024
|
KAMLA DEVI
|
3401018WL111356
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443154
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAHE
|
JH-01-018-014-007/332
(NAWADIH)
|
3401018000NRG24090320241791386
|
12/03/2024
|
DHARMRAJ MAHTO
|
3401018WL111362
|
DHARMRAJ MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443298
|
|
MR DHARMRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAHE
|
JH-01-018-014-007/391
(NAWADIH)
|
3401018000NRG24090320241791295
|
12/03/2024
|
MAKAR MAHTO
|
3401018WL111358
|
MAKAR MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443247
|
|
MR MAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAHE
|
JH-01-018-014-007/40
(NAWADIH)
|
3401018000NRG24090320241791213
|
12/03/2024
|
AGHNI DEVI
|
3401018WL111356
|
AGHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443245
|
|
Aghani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
RAHE
|
JH-01-018-014-007/7
(NAWADIH)
|
3401018000NRG24090320241791300
|
12/03/2024
|
GAURANG MAHTO
|
3401018WL111358
|
GAURANG MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443144
|
|
GAURANG MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAHE
|
JH-01-018-014-007/90
(NAWADIH)
|
3401018000NRG24090320241791303
|
12/03/2024
|
HARIHAR MAHTO
|
3401018WL111358
|
HARIHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443171
|
|
HARIHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAHE
|
JH-01-018-014-007/91
(NAWADIH)
|
3401018000NRG24090320241791390
|
12/03/2024
|
LAKHINDRA NATH MAHTO
|
3401018WL111362
|
LAKHINDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443210
|
|
MR LAKHINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAHE
|
JH-01-018-014-007/96
(NAWADIH)
|
3401018000NRG24090320241791391
|
12/03/2024
|
REKHA DEVI
|
3401018WL111362
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443299
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
170
|
RAHE
|
JH-01-018-014-003/352
(NAWADIH)
|
3401018000NRG24090320241791259
|
12/03/2024
|
BHAWANI DEVI
|
3401018WL111357
|
BHAWANI DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443173
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
171
|
RAHE
|
JH-01-018-014-002/110
(NAWADIH)
|
3401018000NRG24090320241791374
|
12/03/2024
|
MAKHAN MAHTO
|
3401018WL111362
|
MAKHAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443203
|
|
MAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAHE
|
JH-01-018-014-002/171
(NAWADIH)
|
3401018000NRG24090320241791375
|
12/03/2024
|
MIRA DEVI
|
3401018WL111362
|
MIRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443231
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAHE
|
JH-01-018-014-002/32
(NAWADIH)
|
3401018000NRG24090320241791253
|
12/03/2024
|
CHARAN MAHTO
|
3401018WL111357
|
CHARAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443202
|
|
CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAHE
|
JH-01-018-014-003/100
(NAWADIH)
|
3401018000NRG24090320241791197
|
12/03/2024
|
SOMBARI DEVI
|
3401018WL111356
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443199
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAHE
|
JH-01-018-014-004/347
(NAWADIH)
|
3401018000NRG24090320241791426
|
12/03/2024
|
JITNI DEVI
|
3401018WL111363
|
JITNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443230
|
|
MR JITANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAHE
|
JH-01-018-014-007/110
(NAWADIH)
|
3401018000NRG24090320241791438
|
12/03/2024
|
ANITA DEVI
|
3401018WL111364
|
ANITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443229
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAHE
|
JH-01-018-014-007/347
(NAWADIH)
|
3401018000NRG24090320241791293
|
12/03/2024
|
DHUDHI DEVI
|
3401018WL111358
|
DHUDHI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443200
|
|
Dhudhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
RAHE
|
JH-01-018-014-007/51
(NAWADIH)
|
3401018000NRG24090320241791299
|
12/03/2024
|
FULKUMARI DEVI
|
3401018WL111358
|
FULKUMARI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103443201
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
179
|
RAHE
|
JH-01-018-014-001/295
(NAWADIH)
|
3401018000NRG24110320241799396
|
12/03/2024
|
SUCHIKA KUMARI
|
3401018WL111788
|
SUCHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103443228
|
|
Mrs. SUCHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238944
|
238944
|
|
|
|
|
|
|
|