|
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-01-018-014-009/97
(NAWADIH)
|
3401018000NRG24Z220320241861219
|
22/03/2024
|
NAKUL SINGH MUNDA
|
3401018WL115347
|
NAKUL SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NAKUL SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-008/344
(NAWADIH)
|
3401018000NRG24Z220320241861116
|
22/03/2024
|
Naresh chandra Mehta
|
3401018WL115344
|
Naresh chandra Mehta
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NARESHCHANDRA MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-006/361
(NAWADIH)
|
3401018000NRG24Z220320241861381
|
22/03/2024
|
GURIYA KUMARI
|
3401018WL115353
|
GURIYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GURIA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24Z220320241861203
|
22/03/2024
|
YAMUNA DEVI
|
3401018WL115347
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-014-008/125
(NAWADIH)
|
3401018000NRG24Z220320241861135
|
22/03/2024
|
TARU DEVI
|
3401018WL115345
|
TARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-014-008/153
(NAWADIH)
|
3401018000NRG24Z220320241861136
|
22/03/2024
|
RANJIT MAHTO
|
3401018WL115345
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. RANJIT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHE
|
JH-01-018-014-008/345
(NAWADIH)
|
3401018000NRG24Z220320241861142
|
22/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL115345
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-014-001/282
(NAWADIH)
|
3401018000NRG24Z220320241861319
|
22/03/2024
|
KARUNA DEVI
|
3401018WL115350
|
KARUNA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR CHARAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-001/293
(NAWADIH)
|
3401018000NRG24Z220320241861305
|
22/03/2024
|
DIPALI DEVI
|
3401018WL115349
|
DIPALI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DIPALE KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24Z220320241861292
|
22/03/2024
|
SONI DEVI
|
3401018WL115348
|
SONI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-014-009/42
(NAWADIH)
|
3401018000NRG24Z220320241861214
|
22/03/2024
|
AMRESH KUMAR MAHTO
|
3401018WL115347
|
AMRESH KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
AMARESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-014-006/153
(NAWADIH)
|
3401018000NRG24Z220320241861163
|
22/03/2024
|
MRITUNJAY MAHTO
|
3401018WL115346
|
MRITUNJAY MAHTO
|
00089
|
CBIN0281393
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRITUNJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-014-007/211
(NAWADIH)
|
3401018000NRG24Z220320241861278
|
22/03/2024
|
UTTAM MAHTO
|
3401018WL115348
|
UTTAM MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR UTTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-014-001/101
(NAWADIH)
|
3401018000NRG24Z220320241861260
|
22/03/2024
|
RAJANI DEVI
|
3401018WL115348
|
RAJANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-014-001/13
(NAWADIH)
|
3401018000NRG24Z220320241861261
|
22/03/2024
|
Haldhar Mahto
|
3401018WL115348
|
Haldhar Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-014-001/21
(NAWADIH)
|
3401018000NRG24Z220320241861347
|
22/03/2024
|
SAGARI DEVI
|
3401018WL115351
|
SAGARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-014-001/220
(NAWADIH)
|
3401018000NRG24Z220320241861304
|
22/03/2024
|
Lakhimani devi
|
3401018WL115349
|
Lakhimani devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-014-001/283
(NAWADIH)
|
3401018000NRG24Z220320241861106
|
22/03/2024
|
SUSHILA DEVI
|
3401018WL115344
|
SUSHILA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-014-001/38
(NAWADIH)
|
3401018000NRG24Z220320241861352
|
22/03/2024
|
CHAMPA DEVI
|
3401018WL115351
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-014-001/45
(NAWADIH)
|
3401018000NRG24Z220320241861108
|
22/03/2024
|
JANAK MAHTO
|
3401018WL115344
|
JANAK MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JANAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-014-001/59
(NAWADIH)
|
3401018000NRG24Z220320241861320
|
22/03/2024
|
Sarsawati Devi
|
3401018WL115350
|
Sarsawati Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-014-001/6
(NAWADIH)
|
3401018000NRG24Z220320241861354
|
22/03/2024
|
DHANU RAM MAHTO
|
3401018WL115351
|
DHANU RAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DHANU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-014-001/68
(NAWADIH)
|
3401018000NRG24Z220320241861110
|
22/03/2024
|
JALOSHAWARI DEVI
|
3401018WL115344
|
JALOSHAWARI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-014-001/77
(NAWADIH)
|
3401018000NRG24Z220320241861376
|
22/03/2024
|
MANI DEVI
|
3401018WL115352
|
MANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-014-001/80
(NAWADIH)
|
3401018000NRG24Z220320241861377
|
22/03/2024
|
Jagjiwan Singh Munda
|
3401018WL115352
|
Jagjiwan Singh Munda
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JAGJIWAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-014-001/95
(NAWADIH)
|
3401018000NRG24Z220320241861379
|
22/03/2024
|
Kran Mahto
|
3401018WL115352
|
Kran Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KARN BIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-014-002/117
(NAWADIH)
|
3401018000NRG24Z220320241861323
|
22/03/2024
|
BUDHNI DEVI
|
3401018WL115350
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-014-002/34
(NAWADIH)
|
3401018000NRG24Z220320241861327
|
22/03/2024
|
NAMILA DEVI
|
3401018WL115350
|
NAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS NAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-014-003/11
(NAWADIH)
|
3401018000NRG24Z220320241861195
|
22/03/2024
|
KALAVATI DEVI
|
3401018WL115347
|
KALAVATI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-014-003/112
(NAWADIH)
|
3401018000NRG24Z220320241861262
|
22/03/2024
|
SURO DEVI
|
3401018WL115348
|
SURO DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-014-003/118
(NAWADIH)
|
3401018000NRG24Z220320241861196
|
22/03/2024
|
MUTUKMANI DEVI
|
3401018WL115347
|
MUTUKMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MUTUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-014-003/79
(NAWADIH)
|
3401018000NRG24Z220320241861199
|
22/03/2024
|
SANKARI DEVI
|
3401018WL115347
|
SANKARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-014-003/84
(NAWADIH)
|
3401018000NRG24Z220320241861201
|
22/03/2024
|
RANJIT SINGH MUNDA
|
3401018WL115347
|
RANJIT SINGH MUNDA
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-014-005/124
(NAWADIH)
|
3401018000NRG24Z220320241861265
|
22/03/2024
|
RAM RANJAN SINGH MUNDA
|
3401018WL115348
|
RAM RANJAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAM RANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAHE
|
JH-01-018-014-005/24
(NAWADIH)
|
3401018000NRG24Z220320241861266
|
22/03/2024
|
BASUDEO MAHTO
|
3401018WL115348
|
BASUDEO MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-014-005/38
(NAWADIH)
|
3401018000NRG24Z220320241861267
|
22/03/2024
|
BUDHANI DEVI
|
3401018WL115348
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-014-005/45
(NAWADIH)
|
3401018000NRG24Z220320241861269
|
22/03/2024
|
DHARNI DEVI
|
3401018WL115348
|
DHARNI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS DHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-014-005/66
(NAWADIH)
|
3401018000NRG24Z220320241861270
|
22/03/2024
|
Sunita Devi
|
3401018WL115348
|
Sunita Devi
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-014-005/67
(NAWADIH)
|
3401018000NRG24Z220320241861271
|
22/03/2024
|
RAMBHA DEVI
|
3401018WL115348
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-014-005/91
(NAWADIH)
|
3401018000NRG24Z220320241861273
|
22/03/2024
|
Ganga Devi
|
3401018WL115348
|
Ganga Devi
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-014-005/99
(NAWADIH)
|
3401018000NRG24Z220320241861274
|
22/03/2024
|
FULESHWAR MAHTO
|
3401018WL115348
|
FULESHWAR MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR FULESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-014-007/105
(NAWADIH)
|
3401018000NRG24Z220320241861275
|
22/03/2024
|
SUNDRI DEVI
|
3401018WL115348
|
SUNDRI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-014-007/132
(NAWADIH)
|
3401018000NRG24Z220320241861276
|
22/03/2024
|
SANYOTI DEVI
|
3401018WL115348
|
SANYOTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SANYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-014-007/20
(NAWADIH)
|
3401018000NRG24Z220320241861277
|
22/03/2024
|
SANDHYA DEVI
|
3401018WL115348
|
SANDHYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-014-007/218
(NAWADIH)
|
3401018000NRG24Z220320241861279
|
22/03/2024
|
SITAMNI DEVI
|
3401018WL115348
|
SITAMNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-014-007/219
(NAWADIH)
|
3401018000NRG24Z220320241861280
|
22/03/2024
|
MO. LAKHIMANI DEVI
|
3401018WL115348
|
MO. LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-014-007/226
(NAWADIH)
|
3401018000NRG24Z220320241861281
|
22/03/2024
|
RADHESHYAM MAH
|
3401018WL115348
|
RADHESHYAM MAH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RADHESHAYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-014-007/232
(NAWADIH)
|
3401018000NRG24Z220320241861204
|
22/03/2024
|
LAKHINDRA MAHTO
|
3401018WL115347
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-014-007/243
(NAWADIH)
|
3401018000NRG24Z220320241861282
|
22/03/2024
|
SHASHIKALA DEVI
|
3401018WL115348
|
SHASHIKALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-014-007/269
(NAWADIH)
|
3401018000NRG24Z220320241861283
|
22/03/2024
|
BARNI DEVI
|
3401018WL115348
|
BARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BARNI DEVI W/O LILA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24Z220320241861284
|
22/03/2024
|
KASHYAP MAHTO
|
3401018WL115348
|
KASHYAP MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KASHYAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-014-007/283
(NAWADIH)
|
3401018000NRG24Z220320241861285
|
22/03/2024
|
MADHUMITA DEVI
|
3401018WL115348
|
MADHUMITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MADHUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-014-007/285
(NAWADIH)
|
3401018000NRG24Z220320241861286
|
22/03/2024
|
NEPAL MAHTO
|
3401018WL115348
|
NEPAL MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-014-007/286
(NAWADIH)
|
3401018000NRG24Z220320241861287
|
22/03/2024
|
ANGAD MAHTO
|
3401018WL115348
|
ANGAD MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-014-007/305
(NAWADIH)
|
3401018000NRG24Z220320241861207
|
22/03/2024
|
DIVESHWAR MAHTO
|
3401018WL115347
|
DIVESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-014-007/315
(NAWADIH)
|
3401018000NRG24Z220320241861288
|
22/03/2024
|
Sandhya devi
|
3401018WL115348
|
Sandhya devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-014-007/317
(NAWADIH)
|
3401018000NRG24Z220320241861208
|
22/03/2024
|
Sangita devi
|
3401018WL115347
|
Sangita devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-014-007/331
(NAWADIH)
|
3401018000NRG24Z220320241861290
|
22/03/2024
|
DIPALI DEVI
|
3401018WL115348
|
DIPALI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-014-007/331
(NAWADIH)
|
3401018000NRG24Z220320241861289
|
22/03/2024
|
PARESHNATH MAHTO
|
3401018WL115348
|
PARESHNATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PARESHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24Z220320241861293
|
22/03/2024
|
MANMOHAN SINGH
|
3401018WL115348
|
MANMOHAN SINGH
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-014-007/85
(NAWADIH)
|
3401018000NRG24Z220320241861294
|
22/03/2024
|
BABURAM MAHTO
|
3401018WL115348
|
BABURAM MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BABURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-014-007/88
(NAWADIH)
|
3401018000NRG24Z220320241861209
|
22/03/2024
|
SURENDRA NATH MAHTO
|
3401018WL115347
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24Z220320241861296
|
22/03/2024
|
CHAMPA DEVI
|
3401018WL115348
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-014-007/95
(NAWADIH)
|
3401018000NRG24Z220320241861297
|
22/03/2024
|
GAUR MAHTO
|
3401018WL115348
|
GAUR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR GAUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-014-008/171
(NAWADIH)
|
3401018000NRG24Z220320241861113
|
22/03/2024
|
AJIT KUMAR MAHTO
|
3401018WL115344
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-014-008/247
(NAWADIH)
|
3401018000NRG24Z220320241861139
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115345
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SHAKUNTALA DEVY
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-014-008/388
(NAWADIH)
|
3401018000NRG24Z220320241861144
|
22/03/2024
|
PARMESHWAR MUNDA
|
3401018WL115345
|
PARMESHWAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PARMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-014-008/390
(NAWADIH)
|
3401018000NRG24Z220320241861118
|
22/03/2024
|
SUKHRAM LOHRA
|
3401018WL115344
|
SUKHRAM LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SUKHRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-014-008/55
(NAWADIH)
|
3401018000NRG24Z220320241861119
|
22/03/2024
|
MALTI DEVI
|
3401018WL115344
|
MALTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-014-009/17
(NAWADIH)
|
3401018000NRG24Z220320241861299
|
22/03/2024
|
BANESHWAR MAHTO
|
3401018WL115348
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-014-009/18
(NAWADIH)
|
3401018000NRG24Z220320241861210
|
22/03/2024
|
MEKU GHASI
|
3401018WL115347
|
MEKU GHASI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MEKU GHASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-014-009/2
(NAWADIH)
|
3401018000NRG24Z220320241861211
|
22/03/2024
|
RANGLAL MAHTO
|
3401018WL115347
|
RANGLAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RANGLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-014-009/26
(NAWADIH)
|
3401018000NRG24Z220320241861212
|
22/03/2024
|
DURGACHARAN MAHTO
|
3401018WL115347
|
DURGACHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DURGA CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-014-009/3
(NAWADIH)
|
3401018000NRG24Z220320241861213
|
22/03/2024
|
KAMLA DEVI
|
3401018WL115347
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-014-009/53
(NAWADIH)
|
3401018000NRG24Z220320241861215
|
22/03/2024
|
AALOMANI DEVI
|
3401018WL115347
|
AALOMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-014-009/64
(NAWADIH)
|
3401018000NRG24Z220320241861216
|
22/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL115347
|
BIRENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR VIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-014-009/69
(NAWADIH)
|
3401018000NRG24Z220320241861217
|
22/03/2024
|
PRADEEP KUMAR
|
3401018WL115347
|
PRADEEP KUMAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-014-009/95
(NAWADIH)
|
3401018000NRG24Z220320241861218
|
22/03/2024
|
MUKUND SINGH MUNDA
|
3401018WL115347
|
MUKUND SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUKUND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
79
|
RAHE
|
JH-01-018-013-004/130
(LOWAHATU)
|
3401018000NRG24Z220320241861158
|
22/03/2024
|
RAJENDRA AHIR
|
3401018WL115346
|
RAJENDRA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJENDRA AHIR
|
BANK OF INDIA(508505)
|
|
80
|
RAHE
|
JH-01-018-013-004/274
(LOWAHATU)
|
3401018000NRG24Z220320241861159
|
22/03/2024
|
SATYAWAN MAHTO
|
3401018WL115346
|
SATYAWAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SATYAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-013-004/279
(LOWAHATU)
|
3401018000NRG24Z220320241861160
|
22/03/2024
|
DEVNARAYAN YADAV
|
3401018WL115346
|
DEVNARAYAN YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DEVENDRA NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-013-004/379
(LOWAHATU)
|
3401018000NRG24Z220320241861161
|
22/03/2024
|
ABHIRAM MAHTO
|
3401018WL115346
|
ABHIRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-013-004/424
(LOWAHATU)
|
3401018000NRG24Z220320241861162
|
22/03/2024
|
RANGLAL YADAV
|
3401018WL115346
|
RANGLAL YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RANG LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-014-001/115
(NAWADIH)
|
3401018000NRG24Z220320241861371
|
22/03/2024
|
KHEDU SINGH MUNDA
|
3401018WL115352
|
KHEDU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KHEDU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-014-001/118
(NAWADIH)
|
3401018000NRG24Z220320241861303
|
22/03/2024
|
BISOKHA DEVI
|
3401018WL115349
|
BISOKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS VISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-014-001/151
(NAWADIH)
|
3401018000NRG24Z220320241861372
|
22/03/2024
|
CHAMPA DEVI
|
3401018WL115352
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-014-001/18
(NAWADIH)
|
3401018000NRG24Z220320241861373
|
22/03/2024
|
TUSU KUMARI
|
3401018WL115352
|
TUSU KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS TUSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-014-001/2
(NAWADIH)
|
3401018000NRG24Z220320241861374
|
22/03/2024
|
LILA DEVI
|
3401018WL115352
|
LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24Z220320241861104
|
22/03/2024
|
HARICHARAN MAHTO
|
3401018WL115344
|
HARICHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR HARI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-014-001/281
(NAWADIH)
|
3401018000NRG24Z220320241861105
|
22/03/2024
|
LALNI DEVI
|
3401018WL115344
|
LALNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS LALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-014-001/286
(NAWADIH)
|
3401018000NRG24Z220320241861348
|
22/03/2024
|
FULAMANI DEVI
|
3401018WL115351
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS FUIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-014-001/291
(NAWADIH)
|
3401018000NRG24Z220320241861349
|
22/03/2024
|
ASHIRVAD MAHTO
|
3401018WL115351
|
ASHIRVAD MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ASHIRVAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-014-001/297
(NAWADIH)
|
3401018000NRG24Z220320241861375
|
22/03/2024
|
RAMJIVAN SINGH MUNDA
|
3401018WL115352
|
RAMJIVAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAMJIVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-014-001/33
(NAWADIH)
|
3401018000NRG24Z220320241861351
|
22/03/2024
|
SULOCHNA DEVI
|
3401018WL115351
|
SULOCHNA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-014-001/54
(NAWADIH)
|
3401018000NRG24Z220320241861353
|
22/03/2024
|
RAMANI DEVI
|
3401018WL115351
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-014-001/63
(NAWADIH)
|
3401018000NRG24Z220320241861109
|
22/03/2024
|
PHULMANI DEVI
|
3401018WL115344
|
PHULMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS FHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-014-001/90
(NAWADIH)
|
3401018000NRG24Z220320241861111
|
22/03/2024
|
SABITA DEVI
|
3401018WL115344
|
SABITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-014-001/92
(NAWADIH)
|
3401018000NRG24Z220320241861378
|
22/03/2024
|
T.P. SINGH
|
3401018WL115352
|
T.P. SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR THAKUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-014-002/1
(NAWADIH)
|
3401018000NRG24Z220320241861321
|
22/03/2024
|
CHANDRA MOHAN MAHTO
|
3401018WL115350
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-014-002/11
(NAWADIH)
|
3401018000NRG24Z220320241861322
|
22/03/2024
|
JALESHWARI DEVI
|
3401018WL115350
|
JALESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-014-002/15
(NAWADIH)
|
3401018000NRG24Z220320241861324
|
22/03/2024
|
PURENDRA MAHTO
|
3401018WL115350
|
PURENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-014-002/2
(NAWADIH)
|
3401018000NRG24Z220320241861325
|
22/03/2024
|
RANJIT KUMAR MAHTO
|
3401018WL115350
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RANAJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-014-002/235
(NAWADIH)
|
3401018000NRG24Z220320241861326
|
22/03/2024
|
DILIP KUMAR MAHTO
|
3401018WL115350
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-018-014-002/49
(NAWADIH)
|
3401018000NRG24Z220320241861328
|
22/03/2024
|
ROMNI DEVI
|
3401018WL115350
|
ROMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-014-002/59
(NAWADIH)
|
3401018000NRG24Z220320241861329
|
22/03/2024
|
YADAV CHANDRA MAHTO
|
3401018WL115350
|
YADAV CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR YADAW CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-018-014-002/80
(NAWADIH)
|
3401018000NRG24Z220320241861330
|
22/03/2024
|
BIROJA DEVI
|
3401018WL115350
|
BIROJA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-018-014-002/91
(NAWADIH)
|
3401018000NRG24Z220320241861331
|
22/03/2024
|
RAMBRIKSH MAHTO
|
3401018WL115350
|
RAMBRIKSH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAMBRIJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-018-014-003/101
(NAWADIH)
|
3401018000NRG24Z220320241861194
|
22/03/2024
|
ETWARI DEVI
|
3401018WL115347
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-018-014-003/12
(NAWADIH)
|
3401018000NRG24Z220320241861197
|
22/03/2024
|
BIROLA DEVI
|
3401018WL115347
|
BIROLA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS VIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-018-014-003/168
(NAWADIH)
|
3401018000NRG24Z220320241861355
|
22/03/2024
|
PUSHPA DEVI
|
3401018WL115351
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-014-003/31
(NAWADIH)
|
3401018000NRG24Z220320241861198
|
22/03/2024
|
Guruwari Devi
|
3401018WL115347
|
Guruwari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-018-014-003/80
(NAWADIH)
|
3401018000NRG24Z220320241861200
|
22/03/2024
|
SARITA DEVI
|
3401018WL115347
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ms. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RAHE
|
JH-01-018-014-003/83
(NAWADIH)
|
3401018000NRG24Z220320241861263
|
22/03/2024
|
NIRMALA DEVI
|
3401018WL115348
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-018-014-003/95
(NAWADIH)
|
3401018000NRG24Z220320241861202
|
22/03/2024
|
MANGLA DEVI
|
3401018WL115347
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-018-014-005/106
(NAWADIH)
|
3401018000NRG24Z220320241861264
|
22/03/2024
|
BHAGMANI DEVI
|
3401018WL115348
|
BHAGMANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHE
|
JH-01-018-014-005/44
(NAWADIH)
|
3401018000NRG24Z220320241861268
|
22/03/2024
|
KRISHAN MAHTO
|
3401018WL115348
|
KRISHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-018-014-005/84
(NAWADIH)
|
3401018000NRG24Z220320241861272
|
22/03/2024
|
NARAYAN MAHTO
|
3401018WL115348
|
NARAYAN MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHE
|
JH-01-018-014-006/18
(NAWADIH)
|
3401018000NRG24Z220320241861356
|
22/03/2024
|
NALITA DEVI
|
3401018WL115351
|
NALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAHE
|
JH-01-018-014-006/22
(NAWADIH)
|
3401018000NRG24Z220320241861357
|
22/03/2024
|
SUKHANI DEVI
|
3401018WL115351
|
SUKHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-018-014-006/3
(NAWADIH)
|
3401018000NRG24Z220320241861358
|
22/03/2024
|
BALDEV MAHTO
|
3401018WL115351
|
BALDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-018-014-006/3
(NAWADIH)
|
3401018000NRG24Z220320241861359
|
22/03/2024
|
SRIMATI DEVI
|
3401018WL115351
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SRIMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24Z220320241861361
|
22/03/2024
|
SUNITA KUMARI
|
3401018WL115351
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24Z220320241861360
|
22/03/2024
|
YOGESHWAR MAHTO
|
3401018WL115351
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHE
|
JH-01-018-014-006/66
(NAWADIH)
|
3401018000NRG24Z220320241861164
|
22/03/2024
|
SARSWATI DEVI
|
3401018WL115346
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAHE
|
JH-01-018-014-006/90
(NAWADIH)
|
3401018000NRG24Z220320241861165
|
22/03/2024
|
SURESH LOHRA
|
3401018WL115346
|
SURESH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHE
|
JH-01-018-014-007/274
(NAWADIH)
|
3401018000NRG24Z220320241861205
|
22/03/2024
|
DUSU DEVI
|
3401018WL115347
|
DUSU DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS DUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHE
|
JH-01-018-014-007/304
(NAWADIH)
|
3401018000NRG24Z220320241861206
|
22/03/2024
|
SHIVESHWAR MAHTO
|
3401018WL115347
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHE
|
JH-01-018-014-007/332
(NAWADIH)
|
3401018000NRG24Z220320241861291
|
22/03/2024
|
DHARMRAJ MAHTO
|
3401018WL115348
|
DHARMRAJ MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DHARMRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHE
|
JH-01-018-014-007/91
(NAWADIH)
|
3401018000NRG24Z220320241861295
|
22/03/2024
|
LAKHINDRA NATH MAHTO
|
3401018WL115348
|
LAKHINDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR LAKHINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHE
|
JH-01-018-014-007/96
(NAWADIH)
|
3401018000NRG24Z220320241861298
|
22/03/2024
|
REKHA DEVI
|
3401018WL115348
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHE
|
JH-01-018-014-008/121
(NAWADIH)
|
3401018000NRG24Z220320241861112
|
22/03/2024
|
BIR SINGH MUNDA
|
3401018WL115344
|
BIR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR VIRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHE
|
JH-01-018-014-008/176
(NAWADIH)
|
3401018000NRG24Z220320241861114
|
22/03/2024
|
MAMTA KUMARI
|
3401018WL115344
|
MAMTA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAHE
|
JH-01-018-014-008/244
(NAWADIH)
|
3401018000NRG24Z220320241861137
|
22/03/2024
|
SABITA DEVI
|
3401018WL115345
|
SABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHE
|
JH-01-018-014-008/244
(NAWADIH)
|
3401018000NRG24Z220320241861138
|
22/03/2024
|
SAWRAN SWANSI
|
3401018WL115345
|
SAWRAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SAWRAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHE
|
JH-01-018-014-008/26
(NAWADIH)
|
3401018000NRG24Z220320241861140
|
22/03/2024
|
KARMI DEVI
|
3401018WL115345
|
KARMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHE
|
JH-01-018-014-008/267
(NAWADIH)
|
3401018000NRG24Z220320241861141
|
22/03/2024
|
NAKUL SING MUNDA
|
3401018WL115345
|
NAKUL SING MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NAKUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHE
|
JH-01-018-014-008/28
(NAWADIH)
|
3401018000NRG24Z220320241861115
|
22/03/2024
|
SANYOTI DEVI
|
3401018WL115344
|
SANYOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHE
|
JH-01-018-014-008/380
(NAWADIH)
|
3401018000NRG24Z220320241861117
|
22/03/2024
|
DEEPAK KOIRI
|
3401018WL115344
|
DEEPAK KOIRI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DEEPAK KOIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAHE
|
JH-01-018-014-008/56
(NAWADIH)
|
3401018000NRG24Z220320241861145
|
22/03/2024
|
BINDU DEVI
|
3401018WL115345
|
BINDU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHE
|
JH-01-018-014-008/72
(NAWADIH)
|
3401018000NRG24Z220320241861146
|
22/03/2024
|
Basant Kumar sinha
|
3401018WL115345
|
Basant Kumar sinha
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASANT KUMAR SINHA
|
IDBI BANK(607095)
|
|
141
|
RAHE
|
JH-01-018-014-008/8
(NAWADIH)
|
3401018000NRG24Z220320241861147
|
22/03/2024
|
DOMNI DEVI
|
3401018WL115345
|
DOMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAHE
|
JH-01-018-014-008/86
(NAWADIH)
|
3401018000NRG24Z220320241861148
|
22/03/2024
|
Gangamani devi
|
3401018WL115345
|
Gangamani devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
RAHE
|
JH-01-018-014-008/93
(NAWADIH)
|
3401018000NRG24Z220320241861149
|
22/03/2024
|
RADHANATH MUNDA
|
3401018WL115345
|
RADHANATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RADHA NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
144
|
RAHE
|
JH-01-018-014-001/323
(NAWADIH)
|
3401018000NRG24Z220320241861107
|
22/03/2024
|
SUBHADRA DEVI
|
3401018WL115344
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUBHADRA DEVI
|
INDUSIND BANK(607189)
|
|
145
|
RAHE
|
JH-01-018-014-003/100
(NAWADIH)
|
3401018000NRG24Z220320241861193
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL115347
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHE
|
JH-01-018-014-008/386
(NAWADIH)
|
3401018000NRG24Z220320241861143
|
22/03/2024
|
SULOCHANA DEVI
|
3401018WL115345
|
SULOCHANA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
147
|
RAHE
|
JH-01-018-014-001/295
(NAWADIH)
|
3401018000NRG24Z220320241861350
|
22/03/2024
|
SUCHIKA KUMARI
|
3401018WL115351
|
SUCHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SUCHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|