|
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-01-023-013-001/614
(LOWAHATU)
|
3401018000NRG24Z260220241728476
|
26/02/2024
|
NAGENDRA MEHTA
|
3401018WL107435
|
NAGENDRA MEHTA
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR NAGENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-023-013-001/619
(LOWAHATU)
|
3401018000NRG24Z260220241728478
|
26/02/2024
|
SANJAY MEHTA
|
3401018WL107435
|
SANJAY MEHTA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. SANJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-005/463
(LOWAHATU)
|
3401018000NRG24Z260220241728398
|
26/02/2024
|
RAVINDRA MAHTO
|
3401018WL107433
|
RAVINDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-001/101
(LOWAHATU)
|
3401018000NRG24Z260220241728287
|
26/02/2024
|
ARTI DEVI
|
3401018WL107432
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-001/504
(LOWAHATU)
|
3401018000NRG24Z260220241728297
|
26/02/2024
|
GURUWARI DEVI
|
3401018WL107432
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-001/542
(LOWAHATU)
|
3401018000NRG24Z260220241728298
|
26/02/2024
|
BHAKTIPAD MEHTA
|
3401018WL107432
|
BHAKTIPAD MEHTA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BHAKTI PAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-001/546
(LOWAHATU)
|
3401018000NRG24Z260220241728456
|
26/02/2024
|
JAGDISH MEHTA
|
3401018WL107435
|
JAGDISH MEHTA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
JAGDISH MEHTA S/O-TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-001/570
(LOWAHATU)
|
3401018000NRG24Z260220241728301
|
26/02/2024
|
AMIT KUMAR MEHATA
|
3401018WL107432
|
AMIT KUMAR MEHATA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AMIT KUMAR MEHATA
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-013-001/586
(LOWAHATU)
|
3401018000NRG24Z260220241728368
|
26/02/2024
|
ANITA DEVI
|
3401018WL107433
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-013-004/484
(LOWAHATU)
|
3401018000NRG24Z260220241728474
|
26/02/2024
|
DOLI KUMARI
|
3401018WL107435
|
DOLI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24Z260220241728310
|
26/02/2024
|
BHUPESH KR. MAHTO
|
3401018WL107432
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/160
(LOWAHATU)
|
3401018000NRG24Z260220241728312
|
26/02/2024
|
PUSHPA DEVI
|
3401018WL107432
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-013-005/175
(LOWAHATU)
|
3401018000NRG24Z260220241728313
|
26/02/2024
|
JAYDHAN MAHTO
|
3401018WL107432
|
JAYDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR JAYDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-005/424
(LOWAHATU)
|
3401018000NRG24Z260220241728319
|
26/02/2024
|
LALU MUNDA
|
3401018WL107432
|
LALU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR LALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-005/664
(LOWAHATU)
|
3401018000NRG24Z260220241730789
|
26/02/2024
|
AMULYA KUMARI
|
3401018WL107551
|
AMULYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AMULAYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-013-002/77
(LOWAHATU)
|
3401018000NRG24Z260220241728379
|
26/02/2024
|
MAHABIR MAHTO
|
3401018WL107433
|
MAHABIR MAHTO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MAHABIR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-013-002/171
(LOWAHATU)
|
3401018000NRG24Z260220241728375
|
26/02/2024
|
RADHAMANI DEVI
|
3401018WL107433
|
RADHAMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS RADHAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24Z260220241728288
|
26/02/2024
|
MENKA DEVI
|
3401018WL107432
|
MENKA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/14-A
(LOWAHATU)
|
3401018000NRG24Z260220241728450
|
26/02/2024
|
SANGITA KUMARI
|
3401018WL107435
|
SANGITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/149
(LOWAHATU)
|
3401018000NRG24Z260220241728289
|
26/02/2024
|
Maheshwari Devi
|
3401018WL107432
|
Maheshwari Devi
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/152
(LOWAHATU)
|
3401018000NRG24Z260220241728290
|
26/02/2024
|
JAICHAND KOYRI
|
3401018WL107432
|
JAICHAND KOYRI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR JAYCHAND KOIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/194
(LOWAHATU)
|
3401018000NRG24Z260220241728451
|
26/02/2024
|
ANGAD MEHTA
|
3401018WL107435
|
ANGAD MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR ANGAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/23
(LOWAHATU)
|
3401018000NRG24Z260220241728291
|
26/02/2024
|
SURENDRA NATTH MEHTA
|
3401018WL107432
|
SURENDRA NATTH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SURENDRA NATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/232
(LOWAHATU)
|
3401018000NRG24Z260220241728292
|
26/02/2024
|
DASHRATH MEHTA
|
3401018WL107432
|
DASHRATH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DASHRATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/273
(LOWAHATU)
|
3401018000NRG24Z260220241728293
|
26/02/2024
|
GANESH MEHTA
|
3401018WL107432
|
GANESH MEHTA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GANESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-001/277
(LOWAHATU)
|
3401018000NRG24Z260220241728366
|
26/02/2024
|
RAMBHA DEVI
|
3401018WL107433
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-001/329
(LOWAHATU)
|
3401018000NRG24Z260220241728367
|
26/02/2024
|
PUNI DEVI
|
3401018WL107433
|
PUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-001/431
(LOWAHATU)
|
3401018000NRG24Z260220241728294
|
26/02/2024
|
KAILASH PATI MEHTA
|
3401018WL107432
|
KAILASH PATI MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR KAILASH PATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-001/467
(LOWAHATU)
|
3401018000NRG24Z260220241728296
|
26/02/2024
|
SUPRAKASH MEHTA
|
3401018WL107432
|
SUPRAKASH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SUPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-001/482
(LOWAHATU)
|
3401018000NRG24Z260220241728454
|
26/02/2024
|
SHIVKUMAR MEHTA
|
3401018WL107435
|
SHIVKUMAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SHIV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-001/507
(LOWAHATU)
|
3401018000NRG24Z260220241728455
|
26/02/2024
|
SANATAN MEHTA
|
3401018WL107435
|
SANATAN MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SANATAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-001/547
(LOWAHATU)
|
3401018000NRG24Z260220241728299
|
26/02/2024
|
BHEEM MEHTA
|
3401018WL107432
|
BHEEM MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BHIM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-001/550
(LOWAHATU)
|
3401018000NRG24Z260220241728300
|
26/02/2024
|
AGHNU MEHTA
|
3401018WL107432
|
AGHNU MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR AGHNU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-001/565
(LOWAHATU)
|
3401018000NRG24Z260220241728457
|
26/02/2024
|
PRAMESHWAR MEHTA
|
3401018WL107435
|
PRAMESHWAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR PARMESHWAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-001/585
(LOWAHATU)
|
3401018000NRG24Z260220241728458
|
26/02/2024
|
PRADEEP KUMAR MEHTA
|
3401018WL107435
|
PRADEEP KUMAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR PRADEEP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-001/59
(LOWAHATU)
|
3401018000NRG24Z260220241728459
|
26/02/2024
|
BRIKODAR MEHTA
|
3401018WL107435
|
BRIKODAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BRIKODAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-001/594
(LOWAHATU)
|
3401018000NRG24Z260220241728303
|
26/02/2024
|
SAVITA KUMARI
|
3401018WL107432
|
SAVITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-001/605
(LOWAHATU)
|
3401018000NRG24Z260220241728304
|
26/02/2024
|
BIPIN CHANDRA MEHTA
|
3401018WL107432
|
BIPIN CHANDRA MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR VIPIN CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-001/607
(LOWAHATU)
|
3401018000NRG24Z260220241728460
|
26/02/2024
|
BUDHDEO MEHTA
|
3401018WL107435
|
BUDHDEO MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BUDDHADEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-001/621
(LOWAHATU)
|
3401018000NRG24Z260220241728305
|
26/02/2024
|
AVISEK MEHTA
|
3401018WL107432
|
AVISEK MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR ABHISHEK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-001/623
(LOWAHATU)
|
3401018000NRG24Z260220241728461
|
26/02/2024
|
HIRALAL KUMAR
|
3401018WL107435
|
HIRALAL KUMAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR HIRALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-001/625
(LOWAHATU)
|
3401018000NRG24Z260220241728462
|
26/02/2024
|
ROHIT KUMAR
|
3401018WL107435
|
ROHIT KUMAR
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHE
|
JH-01-018-013-001/630
(LOWAHATU)
|
3401018000NRG24Z260220241728306
|
26/02/2024
|
CHITRANJAN MUNDA
|
3401018WL107432
|
CHITRANJAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR CHITRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-013-001/91
(LOWAHATU)
|
3401018000NRG24Z260220241728307
|
26/02/2024
|
SABITRI DEVI
|
3401018WL107432
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-002/140
(LOWAHATU)
|
3401018000NRG24Z260220241728369
|
26/02/2024
|
BASANTI DEVI
|
3401018WL107433
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHE
|
JH-01-018-013-002/149
(LOWAHATU)
|
3401018000NRG24Z260220241728370
|
26/02/2024
|
RATANLAL MUNDA
|
3401018WL107433
|
RATANLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RATANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-002/151
(LOWAHATU)
|
3401018000NRG24Z260220241728371
|
26/02/2024
|
BHARAT MUNDA
|
3401018WL107433
|
BHARAT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-013-002/153
(LOWAHATU)
|
3401018000NRG24Z260220241728372
|
26/02/2024
|
CHAITAN MUNDA
|
3401018WL107433
|
CHAITAN MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR CHAITAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-002/162
(LOWAHATU)
|
3401018000NRG24Z260220241728373
|
26/02/2024
|
POONAM DEVI
|
3401018WL107433
|
POONAM DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-002/171
(LOWAHATU)
|
3401018000NRG24Z260220241728374
|
26/02/2024
|
MUCHIRAM MUNDA
|
3401018WL107433
|
MUCHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MUCHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-002/174
(LOWAHATU)
|
3401018000NRG24Z260220241728376
|
26/02/2024
|
MADAN MUNDA
|
3401018WL107433
|
MADAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-002/183
(LOWAHATU)
|
3401018000NRG24Z260220241728377
|
26/02/2024
|
BATASEE DEVI
|
3401018WL107433
|
BATASEE DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS BATASEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-002/25
(LOWAHATU)
|
3401018000NRG24Z260220241728378
|
26/02/2024
|
PANESWARI DEVI
|
3401018WL107433
|
PANESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-013-004/100
(LOWAHATU)
|
3401018000NRG24Z260220241728381
|
26/02/2024
|
.BRINDAVAN SINGH MUNDA
|
3401018WL107433
|
.BRINDAVAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
VRINDA VAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAHE
|
JH-01-018-013-004/100
(LOWAHATU)
|
3401018000NRG24Z260220241728380
|
26/02/2024
|
LAKHIMANI DEVI
|
3401018WL107433
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-013-004/146
(LOWAHATU)
|
3401018000NRG24Z260220241728464
|
26/02/2024
|
BINDU DEVI
|
3401018WL107435
|
BINDU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-013-004/146
(LOWAHATU)
|
3401018000NRG24Z260220241728463
|
26/02/2024
|
LAKHAN AHIR
|
3401018WL107435
|
LAKHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR LAKHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-013-004/198
(LOWAHATU)
|
3401018000NRG24Z260220241728465
|
26/02/2024
|
RADHAMANI DEVI
|
3401018WL107435
|
RADHAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RADHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
RAHE
|
JH-01-018-013-004/199
(LOWAHATU)
|
3401018000NRG24Z260220241728466
|
26/02/2024
|
BANMALI AHIR
|
3401018WL107435
|
BANMALI AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BANMALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-013-004/207
(LOWAHATU)
|
3401018000NRG24Z260220241728467
|
26/02/2024
|
MOHAN AHIR
|
3401018WL107435
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-013-004/211
(LOWAHATU)
|
3401018000NRG24Z260220241728468
|
26/02/2024
|
RASIK AHIR
|
3401018WL107435
|
RASIK AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RASIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-013-004/212
(LOWAHATU)
|
3401018000NRG24Z260220241728469
|
26/02/2024
|
AAKLA AHIR
|
3401018WL107435
|
AAKLA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR AKALA AHIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-013-004/216
(LOWAHATU)
|
3401018000NRG24Z260220241728470
|
26/02/2024
|
MO. LILA DEVI
|
3401018WL107435
|
MO. LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-013-004/306
(LOWAHATU)
|
3401018000NRG24Z260220241728382
|
26/02/2024
|
LABDHAN AHIR
|
3401018WL107433
|
LABDHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR LAWGHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-013-004/424
(LOWAHATU)
|
3401018000NRG24Z260220241728471
|
26/02/2024
|
RANGLAL YADAV
|
3401018WL107435
|
RANGLAL YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RANG LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-013-004/458
(LOWAHATU)
|
3401018000NRG24Z260220241728472
|
26/02/2024
|
DAMYANTI KUMARI
|
3401018WL107435
|
DAMYANTI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DAMYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
RAHE
|
JH-01-018-013-004/484
(LOWAHATU)
|
3401018000NRG24Z260220241728473
|
26/02/2024
|
PARMANAND MAHTO
|
3401018WL107435
|
PARMANAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-013-004/49
(LOWAHATU)
|
3401018000NRG24Z260220241728383
|
26/02/2024
|
ATWARI DEVI
|
3401018WL107433
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-013-004/66
(LOWAHATU)
|
3401018000NRG24Z260220241728384
|
26/02/2024
|
NIRANJAN MAHTO
|
3401018WL107433
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-013-004/88
(LOWAHATU)
|
3401018000NRG24Z260220241728385
|
26/02/2024
|
KAUSHALYA DEVI
|
3401018WL107433
|
KAUSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAHE
|
JH-01-018-013-005/10
(LOWAHATU)
|
3401018000NRG24Z260220241728308
|
26/02/2024
|
ARJUN MAHTO
|
3401018WL107432
|
ARJUN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-013-005/113
(LOWAHATU)
|
3401018000NRG24Z260220241728309
|
26/02/2024
|
NIRANJAN AHIR
|
3401018WL107432
|
NIRANJAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR NIRANJAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-013-005/114
(LOWAHATU)
|
3401018000NRG24Z260220241730779
|
26/02/2024
|
BIDRIN DEVI
|
3401018WL107551
|
BIDRIN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS BIDARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-013-005/142
(LOWAHATU)
|
3401018000NRG24Z260220241730780
|
26/02/2024
|
HARERAM SINGH MUNDA
|
3401018WL107551
|
HARERAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR HARERAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-013-005/151
(LOWAHATU)
|
3401018000NRG24Z260220241728386
|
26/02/2024
|
HADIN DEVI
|
3401018WL107433
|
HADIN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MS HADIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-013-005/152
(LOWAHATU)
|
3401018000NRG24Z260220241728387
|
26/02/2024
|
JITRAY MAHTO
|
3401018WL107433
|
JITRAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR JITRAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-013-005/153
(LOWAHATU)
|
3401018000NRG24Z260220241728388
|
26/02/2024
|
RAKESH KUMAR MAHTO
|
3401018WL107433
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RAKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG24Z260220241730781
|
26/02/2024
|
MAKAR LOHRA
|
3401018WL107551
|
MAKAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MAKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-013-005/188
(LOWAHATU)
|
3401018000NRG24Z260220241728314
|
26/02/2024
|
LAKHAN AHIR
|
3401018WL107432
|
LAKHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR LAKHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-013-005/189
(LOWAHATU)
|
3401018000NRG24Z260220241728315
|
26/02/2024
|
PANCHAMI DEVI
|
3401018WL107432
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-013-005/202
(LOWAHATU)
|
3401018000NRG24Z260220241728389
|
26/02/2024
|
RAMESH MAHTO
|
3401018WL107433
|
RAMESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAMESH MAHTO and SANJO DEVI
|
BANK OF INDIA(508505)
|
|
82
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24Z260220241730782
|
26/02/2024
|
ROPNI DEVI
|
3401018WL107551
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAHE
|
JH-01-018-013-005/215
(LOWAHATU)
|
3401018000NRG24Z260220241730783
|
26/02/2024
|
SAHCHARI DEVI
|
3401018WL107551
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KUMARI SAHACHARI D/O MAHENDRA LOHARA
|
BANK OF INDIA(508505)
|
|
84
|
RAHE
|
JH-01-018-013-005/226
(LOWAHATU)
|
3401018000NRG24Z260220241730784
|
26/02/2024
|
BHARAT AHIR
|
3401018WL107551
|
BHARAT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR BHARAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-013-005/235
(LOWAHATU)
|
3401018000NRG24Z260220241728390
|
26/02/2024
|
GANESH AHIR
|
3401018WL107433
|
GANESH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GANESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-013-005/252
(LOWAHATU)
|
3401018000NRG24Z260220241728391
|
26/02/2024
|
SARTHI DEVI
|
3401018WL107433
|
SARTHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-013-005/268
(LOWAHATU)
|
3401018000NRG24Z260220241728392
|
26/02/2024
|
SANDEEP KUMAR KAR
|
3401018WL107433
|
SANDEEP KUMAR KAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SANDIP KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-013-005/293
(LOWAHATU)
|
3401018000NRG24Z260220241728316
|
26/02/2024
|
KIRAN DEVI
|
3401018WL107432
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-013-005/322
(LOWAHATU)
|
3401018000NRG24Z260220241728393
|
26/02/2024
|
SUPATI DEVI
|
3401018WL107433
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-013-005/327
(LOWAHATU)
|
3401018000NRG24Z260220241728394
|
26/02/2024
|
MANI DEVI
|
3401018WL107433
|
MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-013-005/371
(LOWAHATU)
|
3401018000NRG24Z260220241728395
|
26/02/2024
|
RAMPRASAD MAHTO
|
3401018WL107433
|
RAMPRASAD MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAM PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG24Z260220241730785
|
26/02/2024
|
ADITYA CHANDRA NAG
|
3401018WL107551
|
ADITYA CHANDRA NAG
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR ADIT CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG24Z260220241730786
|
26/02/2024
|
JAYANTI DEVI
|
3401018WL107551
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24Z260220241728317
|
26/02/2024
|
CHANDI CHARAN MANDAL
|
3401018WL107432
|
CHANDI CHARAN MANDAL
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR CAHNDI CHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-013-005/403
(LOWAHATU)
|
3401018000NRG24Z260220241728318
|
26/02/2024
|
USHA DEVI
|
3401018WL107432
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-013-005/414
(LOWAHATU)
|
3401018000NRG24Z260220241728397
|
26/02/2024
|
SADANAND MAHTO
|
3401018WL107433
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-013-005/431
(LOWAHATU)
|
3401018000NRG24Z260220241728320
|
26/02/2024
|
JITLAL KUMAR MANDAL
|
3401018WL107432
|
JITLAL KUMAR MANDAL
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR JITLAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-013-005/433
(LOWAHATU)
|
3401018000NRG24Z260220241728321
|
26/02/2024
|
SOMWARI DEVI
|
3401018WL107432
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-013-005/447
(LOWAHATU)
|
3401018000NRG24Z260220241728322
|
26/02/2024
|
RABINDRA MAHTO
|
3401018WL107432
|
RABINDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-013-005/588
(LOWAHATU)
|
3401018000NRG24Z260220241728323
|
26/02/2024
|
AMAR MAHTO
|
3401018WL107432
|
AMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAHE
|
JH-01-018-013-005/619
(LOWAHATU)
|
3401018000NRG24Z260220241730787
|
26/02/2024
|
VISHNU AHIR
|
3401018WL107551
|
VISHNU AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR VISHNU AHIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-013-005/63
(LOWAHATU)
|
3401018000NRG24Z260220241728399
|
26/02/2024
|
SHRAWAN MAHTO
|
3401018WL107433
|
SHRAWAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SHRAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-013-005/677
(LOWAHATU)
|
3401018000NRG24Z260220241730790
|
26/02/2024
|
DURSHALA DEVI
|
3401018WL107551
|
DURSHALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS DURSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-018-013-005/693
(LOWAHATU)
|
3401018000NRG24Z260220241728400
|
26/02/2024
|
JAGDISH KUMAR MAHTO
|
3401018WL107433
|
JAGDISH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR JAGDISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-013-005/721
(LOWAHATU)
|
3401018000NRG24Z260220241728325
|
26/02/2024
|
ROSHAN SINGH MUNDA
|
3401018WL107432
|
ROSHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ROSHAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAHE
|
JH-01-018-013-007/40
(LOWAHATU)
|
3401018000NRG24Z260220241728475
|
26/02/2024
|
RATHUWA MUNDA
|
3401018WL107435
|
RATHUWA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RANTHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-023-013-001/608
(LOWAHATU)
|
3401018000NRG24Z260220241728401
|
26/02/2024
|
SUHAG MEHATA
|
3401018WL107433
|
SUHAG MEHATA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR SUHAG MEHATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-023-013-001/618
(LOWAHATU)
|
3401018000NRG24Z260220241728477
|
26/02/2024
|
KAILASH MEHTA
|
3401018WL107435
|
KAILASH MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR KAILASH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
109
|
RAHE
|
JH-01-018-013-001/589
(LOWAHATU)
|
3401018000NRG24Z260220241728302
|
26/02/2024
|
KAJAL KUIRY
|
3401018WL107432
|
KAJAL KUIRY
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KAJAL KUIRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
110
|
RAHE
|
JH-01-023-013-001/610
(LOWAHATU)
|
3401018000NRG24Z260220241728402
|
26/02/2024
|
SOMRA MUNDA
|
3401018WL107433
|
SOMRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Somra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
RAHE
|
JH-01-018-013-005/638
(LOWAHATU)
|
3401018000NRG24Z260220241730788
|
26/02/2024
|
SAWITA KUMARI
|
3401018WL107551
|
SAWITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SABITA KUMARI D/O SANTI KARMALI
|
BANK OF INDIA(508505)
|
|
112
|
RAHE
|
JH-01-018-013-005/691
(LOWAHATU)
|
3401018000NRG24Z260220241728324
|
26/02/2024
|
HARSHVARDHAN SINGH MUNDA
|
3401018WL107432
|
HARSHVARDHAN SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR HARSHVARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-023-013-001/617
(LOWAHATU)
|
3401018000NRG24Z260220241728328
|
26/02/2024
|
DIPALIBALA DEVI
|
3401018WL107432
|
DIPALIBALA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR DIPALI BALA KUIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
114
|
RAHE
|
JH-01-018-013-001/205
(LOWAHATU)
|
3401018000NRG24Z260220241728452
|
26/02/2024
|
ARUNA DEVI
|
3401018WL107435
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. ARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24Z260220241728453
|
26/02/2024
|
KANCHAN LAL MEHTA
|
3401018WL107435
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
RAHE
|
JH-01-018-013-001/451
(LOWAHATU)
|
3401018000NRG24Z260220241728295
|
26/02/2024
|
SUBHASH MEHTA
|
3401018WL107432
|
SUBHASH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. SUBHASH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24Z260220241728311
|
26/02/2024
|
VIBHISHAN MAHTO
|
3401018WL107432
|
VIBHISHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. VIBHISHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
RAHE
|
JH-01-018-013-005/371
(LOWAHATU)
|
3401018000NRG24Z260220241728396
|
26/02/2024
|
URMILA DEVI
|
3401018WL107433
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAHE
|
JH-01-018-013-005/82
(LOWAHATU)
|
3401018000NRG24Z260220241728326
|
26/02/2024
|
RATHU BALA DEVI
|
3401018WL107432
|
RATHU BALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. RATHU BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
RAHE
|
JH-01-023-013-001/616
(LOWAHATU)
|
3401018000NRG24Z260220241728327
|
26/02/2024
|
VISHNU MAHTO
|
3401018WL107432
|
VISHNU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
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Mr. VISHNU MAHTO
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VANANCHAL GRAMIN BANK(607210)
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SubTotal
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1053
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1053
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Total
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18603
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18603
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