|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24Z210320241858081
|
21/03/2024
|
Sarita Kumari
|
3401018WL115182
|
Sarita Kumari
|
00045
|
BARB0DBGHAG
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SARITA KUMARI U G GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/144
(DOKAD)
|
3401018000NRG24Z210320241858148
|
21/03/2024
|
BHIMSEN MAHTO
|
3401018WL115185
|
BHIMSEN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BHIMSEN MAHTO S/O YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z210320241858471
|
21/03/2024
|
RENUKA DEVI
|
3401018WL115198
|
RENUKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/24
(DOKAD)
|
3401018000NRG24Z210320241858149
|
21/03/2024
|
KAOSHALYA DEVI
|
3401018WL115185
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018000NRG24Z210320241858153
|
21/03/2024
|
TUSUMANI DEVI
|
3401018WL115185
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-003-002/57
(DOKAD)
|
3401018000NRG24Z210320241858154
|
21/03/2024
|
GITA DEVI
|
3401018WL115185
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-003-002/85
(DOKAD)
|
3401018000NRG24Z210320241858155
|
21/03/2024
|
BINATI DEVI
|
3401018WL115185
|
BINATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BINATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24Z210320241858160
|
21/03/2024
|
MANIJAR MAHTO
|
3401018WL115185
|
MANIJAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-004/612
(DOKAD)
|
3401018000NRG24Z210320241858088
|
21/03/2024
|
MADURI DEVI
|
3401018WL115183
|
MADURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG24Z210320241858429
|
21/03/2024
|
PINKI DEVI
|
3401018WL115196
|
PINKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-003-006/439
(DOKAD)
|
3401018000NRG24Z210320241858431
|
21/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115196
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHAKUNTALA DEVI W/O.MR. SHIW SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24Z210320241858391
|
21/03/2024
|
SATUVA DEVI
|
3401018WL115194
|
SATUVA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SATUVA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z210320241858474
|
21/03/2024
|
ATWARI KUMARI
|
3401018WL115198
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-003-002/305
(DOKAD)
|
3401018000NRG24Z210320241858151
|
21/03/2024
|
MANJUDA DEVI
|
3401018WL115185
|
MANJUDA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANJUDA RANJIT MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
RAHE
|
JH-01-018-003-005/312
(DOKAD)
|
3401018000NRG24Z210320241858213
|
21/03/2024
|
MOTHA MAHTO
|
3401018WL115189
|
MOTHA MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Motha Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-003-002/109
(DOKAD)
|
3401018000NRG24Z210320241858147
|
21/03/2024
|
SANDHYA DEVI
|
3401018WL115185
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-002/30
(DOKAD)
|
3401018000NRG24Z210320241858150
|
21/03/2024
|
.RAMNATH MAHTO
|
3401018WL115185
|
.RAMNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-002/307
(DOKAD)
|
3401018000NRG24Z210320241858152
|
21/03/2024
|
SHANTI MAHTO
|
3401018WL115185
|
SHANTI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-003/13
(DOKAD)
|
3401018000NRG24Z210320241858156
|
21/03/2024
|
KOSHALYA DEVI
|
3401018WL115185
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24Z210320241858157
|
21/03/2024
|
Urmila Devi
|
3401018WL115185
|
Urmila Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-003/204
(DOKAD)
|
3401018000NRG24Z210320241858342
|
21/03/2024
|
MANJATI DEVI
|
3401018WL115192
|
MANJATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24Z210320241858158
|
21/03/2024
|
SULACHONA DEVI
|
3401018WL115185
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24Z210320241858159
|
21/03/2024
|
MENKA DEVI
|
3401018WL115185
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24Z210320241858161
|
21/03/2024
|
BALRAM YADAV
|
3401018WL115185
|
BALRAM YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24Z210320241858162
|
21/03/2024
|
INDRA KUMARI
|
3401018WL115185
|
INDRA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-003/47
(DOKAD)
|
3401018000NRG24Z210320241858343
|
21/03/2024
|
YAMUNA DEVI
|
3401018WL115192
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
Miss. Yamuna Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z210320241858163
|
21/03/2024
|
MADAN MAHTO
|
3401018WL115185
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z210320241858164
|
21/03/2024
|
Sharwan Kumar Mahto
|
3401018WL115185
|
Sharwan Kumar Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-003/65
(DOKAD)
|
3401018000NRG24Z210320241858344
|
21/03/2024
|
ROMILA DEVI
|
3401018WL115192
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-003/98
(DOKAD)
|
3401018000NRG24Z210320241858165
|
21/03/2024
|
SANGITA DEVI
|
3401018WL115185
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-004/184
(DOKAD)
|
3401018000NRG24Z210320241858469
|
21/03/2024
|
RUKMANI DEVI
|
3401018WL115198
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-004/203
(DOKAD)
|
3401018000NRG24Z210320241858470
|
21/03/2024
|
BALA DEVI
|
3401018WL115198
|
BALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-004/227
(DOKAD)
|
3401018000NRG24Z210320241858076
|
21/03/2024
|
PRABHA DEVI
|
3401018WL115182
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-004/432
(DOKAD)
|
3401018000NRG24Z210320241858484
|
21/03/2024
|
KALPANA DEVI
|
3401018WL115200
|
KALPANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24Z210320241858078
|
21/03/2024
|
Jaypal Munda
|
3401018WL115182
|
Jaypal Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-003-004/586
(DOKAD)
|
3401018000NRG24Z210320241858079
|
21/03/2024
|
SUNDARMANI DEVI
|
3401018WL115182
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24Z210320241858080
|
21/03/2024
|
RAMESH MUNDA
|
3401018WL115182
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-004/589
(DOKAD)
|
3401018000NRG24Z210320241858082
|
21/03/2024
|
SHISHUPAL MUNDA
|
3401018WL115182
|
SHISHUPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHISHUPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-003-004/704
(DOKAD)
|
3401018000NRG24Z210320241858166
|
21/03/2024
|
KUNTI DEVI
|
3401018WL115185
|
KUNTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
22/03/2024
|
|
S38859444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAHE
|
JH-01-018-003-004/707
(DOKAD)
|
3401018000NRG24Z210320241858089
|
21/03/2024
|
Behulya Devi
|
3401018WL115183
|
Behulya Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-005/107
(DOKAD)
|
3401018000NRG24Z210320241858211
|
21/03/2024
|
LILA DEVI
|
3401018WL115189
|
LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
RAHE
|
JH-01-018-003-005/226
(DOKAD)
|
3401018000NRG24Z210320241858212
|
21/03/2024
|
INDRA DEO MUNDA
|
3401018WL115189
|
INDRA DEO MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MR INDRA DEO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-005/59
(DOKAD)
|
3401018000NRG24Z210320241858214
|
21/03/2024
|
PARVTI DEVI
|
3401018WL115189
|
PARVTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-005/74
(DOKAD)
|
3401018000NRG24Z210320241858472
|
21/03/2024
|
BHUNDI DEVI
|
3401018WL115198
|
BHUNDI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR JEEV LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-005/8
(DOKAD)
|
3401018000NRG24Z210320241858215
|
21/03/2024
|
BASANTI DEVI
|
3401018WL115189
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-005/93
(DOKAD)
|
3401018000NRG24Z210320241858216
|
21/03/2024
|
RAMSINGH MUNDA
|
3401018WL115189
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHE
|
JH-01-018-003-005/98
(DOKAD)
|
3401018000NRG24Z210320241858217
|
21/03/2024
|
PURNCHANDRA MUNDA
|
3401018WL115189
|
PURNCHANDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PURNACHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-006/144
(DOKAD)
|
3401018000NRG24Z210320241858422
|
21/03/2024
|
TILESHWARI DEVI
|
3401018WL115196
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
RAHE
|
JH-01-018-003-006/147
(DOKAD)
|
3401018000NRG24Z210320241858423
|
21/03/2024
|
RAJOBALA DEVI
|
3401018WL115196
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24Z210320241858090
|
21/03/2024
|
Sahochari Devi
|
3401018WL115183
|
Sahochari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SAHOCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-006/172
(DOKAD)
|
3401018000NRG24Z210320241858182
|
21/03/2024
|
ARVIND KUMAR MAHTO
|
3401018WL115187
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-006/2
(DOKAD)
|
3401018000NRG24Z210320241858424
|
21/03/2024
|
VIMLA DEVI
|
3401018WL115196
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-006/29
(DOKAD)
|
3401018000NRG24Z210320241858425
|
21/03/2024
|
ANJANA DEVI
|
3401018WL115196
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. AJNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG24Z210320241858426
|
21/03/2024
|
SUKUMAR SAGAR
|
3401018WL115196
|
SUKUMAR SAGAR
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MR SUKUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-006/31
(DOKAD)
|
3401018000NRG24Z210320241858427
|
21/03/2024
|
MANJUDHA DEVI
|
3401018WL115196
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-003-006/356
(DOKAD)
|
3401018000NRG24Z210320241858183
|
21/03/2024
|
NISANT KUMAR SIKHER
|
3401018WL115187
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG24Z210320241858428
|
21/03/2024
|
MADHO MAHTO
|
3401018WL115196
|
MADHO MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MADHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-006/377
(DOKAD)
|
3401018000NRG24Z210320241858430
|
21/03/2024
|
SAHCHARI DEVI
|
3401018WL115196
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG24Z210320241858389
|
21/03/2024
|
SHATRUGHAN MAHTO
|
3401018WL115194
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-003-006/408
(DOKAD)
|
3401018000NRG24Z210320241858184
|
21/03/2024
|
NIMANTI DEVI
|
3401018WL115187
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24Z210320241858091
|
21/03/2024
|
FOOL KUMARI
|
3401018WL115183
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-003-006/440
(DOKAD)
|
3401018000NRG24Z210320241858432
|
21/03/2024
|
REKHA DEVI
|
3401018WL115196
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-003-006/441
(DOKAD)
|
3401018000NRG24Z210320241858433
|
21/03/2024
|
Rasika Devi
|
3401018WL115196
|
Rasika Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-003-006/53
(DOKAD)
|
3401018000NRG24Z210320241858390
|
21/03/2024
|
ALKA DEVI
|
3401018WL115194
|
ALKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-006/530
(DOKAD)
|
3401018000NRG24Z210320241858083
|
21/03/2024
|
Namita Kumari
|
3401018WL115182
|
Namita Kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Master. Namita Kumari
|
INDIAN BANK(607105)
|
|
66
|
RAHE
|
JH-01-018-003-006/531
(DOKAD)
|
3401018000NRG24Z210320241858434
|
21/03/2024
|
MEERA KUMARI
|
3401018WL115196
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24Z210320241858392
|
21/03/2024
|
SAHDEV MAHTO
|
3401018WL115194
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
68
|
RAHE
|
JH-01-018-003-002/208
(DOKAD)
|
3401018000NRG24Z210320241858075
|
21/03/2024
|
SARITA DEVI
|
3401018WL115182
|
SARITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24Z210320241858077
|
21/03/2024
|
LALIT SINGH MUNDA
|
3401018WL115182
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38860046
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z210320241858473
|
21/03/2024
|
BHAGIRATH MAHTO
|
3401018WL115198
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
RAHE
|
JH-01-018-003-005/593
(DOKAD)
|
3401018000NRG24Z210320241858181
|
21/03/2024
|
PRAHLAD MUNDA
|
3401018WL115187
|
PRAHLAD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Prahlad Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RAHE
|
JH-01-018-003-006/522
(DOKAD)
|
3401018000NRG24Z210320241858185
|
21/03/2024
|
MAHAVIR SEN
|
3401018WL115187
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11583
|
11583
|
|
|
|
|
|
|
|