|
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)
|
3401018000NRG24Z300320241919927
|
30/03/2024
|
Sarita Kumari
|
3401018WL118067
|
Sarita Kumari
|
00045
|
BARB0DBGHAG
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SARITA KUMARI U G GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/311
(DOKAD)
|
3401018000NRG24Z300320241921201
|
30/03/2024
|
BIJOLA DEVI
|
3401018WL118098
|
BIJOLA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS BIJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24Z300320241921216
|
30/03/2024
|
MANIJAR MAHTO
|
3401018WL118098
|
MANIJAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-004/427
(DOKAD)
|
3401018000NRG24Z300320241920837
|
30/03/2024
|
Rani Devi
|
3401018WL118089
|
Rani Devi
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-018-003-004/505
(DOKAD)
|
3401018000NRG24Z300320241920839
|
30/03/2024
|
FANI KUMAR MAHTO
|
3401018WL118089
|
FANI KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
FANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-003-004/612
(DOKAD)
|
3401018000NRG24Z300320241920841
|
30/03/2024
|
MADURI DEVI
|
3401018WL118089
|
MADURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG24Z300320241921239
|
30/03/2024
|
PINKI DEVI
|
3401018WL118098
|
PINKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-006/439
(DOKAD)
|
3401018000NRG24Z300320241921240
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL118098
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SHAKUNTALA DEVI W/O.MR. SHIW SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24Z300320241920859
|
30/03/2024
|
SATUVA DEVI
|
3401018WL118089
|
SATUVA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SATUVA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24Z300320241920861
|
30/03/2024
|
SATUVA DEVI
|
3401018WL118089
|
SATUVA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SATUVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-005/593
(DOKAD)
|
3401018000NRG24Z300320241920844
|
30/03/2024
|
Domani Kumari
|
3401018WL118089
|
Domani Kumari
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MISS DOMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-003-003/100
(DOKAD)
|
3401018000NRG24Z300320241920827
|
30/03/2024
|
KAPILDEO MAHTO
|
3401018WL118089
|
KAPILDEO MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KAPILDEO MAHTO
|
IDBI BANK(607095)
|
|
13
|
RAHE
|
JH-01-018-003-003/115
(DOKAD)
|
3401018000NRG24Z300320241921202
|
30/03/2024
|
MANSA MAHTO
|
3401018WL118098
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24Z300320241921203
|
30/03/2024
|
BHARATI DEVI
|
3401018WL118098
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24Z300320241921205
|
30/03/2024
|
Urmila Devi
|
3401018WL118098
|
Urmila Devi
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/165
(DOKAD)
|
3401018000NRG24Z300320241921206
|
30/03/2024
|
AJAY AHIR
|
3401018WL118098
|
AJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
AJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG24Z300320241921208
|
30/03/2024
|
DROPADI DEVI
|
3401018WL118098
|
DROPADI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG24Z300320241921207
|
30/03/2024
|
PUSHKAR AHIR
|
3401018WL118098
|
PUSHKAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR PUSKAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24Z300320241921209
|
30/03/2024
|
RAJKISHOR AHIR
|
3401018WL118098
|
RAJKISHOR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR RAJKISHOR AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24Z300320241921210
|
30/03/2024
|
SHANTI DEVI
|
3401018WL118098
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-003/18
(DOKAD)
|
3401018000NRG24Z300320241921211
|
30/03/2024
|
MILONI DEVI
|
3401018WL118098
|
MILONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS MILONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-003/204
(DOKAD)
|
3401018000NRG24Z300320241921212
|
30/03/2024
|
MANJATI DEVI
|
3401018WL118098
|
MANJATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS MANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/205
(DOKAD)
|
3401018000NRG24Z300320241921213
|
30/03/2024
|
UMABATI DEVI
|
3401018WL118098
|
UMABATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS UMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24Z300320241921214
|
30/03/2024
|
SULACHONA DEVI
|
3401018WL118098
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24Z300320241921215
|
30/03/2024
|
MENKA DEVI
|
3401018WL118098
|
MENKA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24Z300320241921217
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL118098
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-003/247
(DOKAD)
|
3401018000NRG24Z300320241921218
|
30/03/2024
|
SHITLA DEVI
|
3401018WL118098
|
SHITLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-003/257
(DOKAD)
|
3401018000NRG24Z300320241920828
|
30/03/2024
|
DHIRENDRA NATH MAHTO
|
3401018WL118089
|
DHIRENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR DHIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-003/257
(DOKAD)
|
3401018000NRG24Z300320241920829
|
30/03/2024
|
SUNITA DEVI
|
3401018WL118089
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-003/35
(DOKAD)
|
3401018000NRG24Z300320241921219
|
30/03/2024
|
BHURI DEVI
|
3401018WL118098
|
BHURI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-003/353
(DOKAD)
|
3401018000NRG24Z300320241921220
|
30/03/2024
|
RENUKA DEVI
|
3401018WL118098
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24Z300320241921222
|
30/03/2024
|
MUGLI DEVI
|
3401018WL118098
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS MUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24Z300320241921221
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL118098
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-003/45
(DOKAD)
|
3401018000NRG24Z300320241921223
|
30/03/2024
|
MANDA DEVI
|
3401018WL118098
|
MANDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-003-003/47
(DOKAD)
|
3401018000NRG24Z300320241921224
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL118098
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Miss. Yamuna Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
RAHE
|
JH-01-018-003-003/523
(DOKAD)
|
3401018000NRG24Z300320241921225
|
30/03/2024
|
GITA DEVI
|
3401018WL118098
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z300320241921226
|
30/03/2024
|
MADAN MAHTO
|
3401018WL118098
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z300320241921227
|
30/03/2024
|
Sharwan Kumar Mahto
|
3401018WL118098
|
Sharwan Kumar Mahto
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-003-003/54
(DOKAD)
|
3401018000NRG24Z300320241921228
|
30/03/2024
|
NUNI DEVI
|
3401018WL118098
|
NUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24Z300320241921230
|
30/03/2024
|
CHITRANJAN MAHTO
|
3401018WL118098
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24Z300320241921229
|
30/03/2024
|
NAGESHAR MAHTO
|
3401018WL118098
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24Z300320241921231
|
30/03/2024
|
CHAKARDHAR MAHTO
|
3401018WL118098
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24Z300320241921232
|
30/03/2024
|
.KRISHNA MAHTO
|
3401018WL118098
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-003/90
(DOKAD)
|
3401018000NRG24Z300320241921233
|
30/03/2024
|
BELU DEVI
|
3401018WL118098
|
BELU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS BELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-003/98
(DOKAD)
|
3401018000NRG24Z300320241921234
|
30/03/2024
|
SANGITA DEVI
|
3401018WL118098
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-004/12
(DOKAD)
|
3401018000NRG24Z300320241920830
|
30/03/2024
|
KALESWAR MAHTO
|
3401018WL118089
|
KALESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR KALESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-004/158
(DOKAD)
|
3401018000NRG24Z300320241920831
|
30/03/2024
|
KEKOHI DEVI
|
3401018WL118089
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS KEKAHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-004/179
(DOKAD)
|
3401018000NRG24Z300320241920832
|
30/03/2024
|
.MAGANSAY MAHTO
|
3401018WL118089
|
.MAGANSAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR MAGANSAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-004/184
(DOKAD)
|
3401018000NRG24Z300320241920833
|
30/03/2024
|
RUKMANI DEVI
|
3401018WL118089
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-004/203
(DOKAD)
|
3401018000NRG24Z300320241920834
|
30/03/2024
|
BALA DEVI
|
3401018WL118089
|
BALA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-004/359
(DOKAD)
|
3401018000NRG24Z300320241920835
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL118089
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-004/425
(DOKAD)
|
3401018000NRG24Z300320241920836
|
30/03/2024
|
SATRUGHAN MAHTO
|
3401018WL118089
|
SATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-004/427
(DOKAD)
|
3401018000NRG24Z300320241920838
|
30/03/2024
|
MAHESH PANDEY
|
3401018WL118089
|
MAHESH PANDEY
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR MAHESH PANDDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24Z300320241919924
|
30/03/2024
|
Jaypal Munda
|
3401018WL118067
|
Jaypal Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-004/563
(DOKAD)
|
3401018000NRG24Z300320241920840
|
30/03/2024
|
PRATIMA DEVI
|
3401018WL118089
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-003-004/586
(DOKAD)
|
3401018000NRG24Z300320241919925
|
30/03/2024
|
SUNDARMANI DEVI
|
3401018WL118067
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24Z300320241919926
|
30/03/2024
|
RAMESH MUNDA
|
3401018WL118067
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-004/589
(DOKAD)
|
3401018000NRG24Z300320241919928
|
30/03/2024
|
SHISHUPAL MUNDA
|
3401018WL118067
|
SHISHUPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SHISHUPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-004/634
(DOKAD)
|
3401018000NRG24Z300320241920842
|
30/03/2024
|
DASHMI DEVI
|
3401018WL118089
|
DASHMI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-003-005/226
(DOKAD)
|
3401018000NRG24Z300320241920843
|
30/03/2024
|
INDRA DEO MUNDA
|
3401018WL118089
|
INDRA DEO MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR INDRA DEO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-003-005/74
(DOKAD)
|
3401018000NRG24Z300320241920845
|
30/03/2024
|
BHUNDI DEVI
|
3401018WL118089
|
BHUNDI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR JEEV LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-003-005/93
(DOKAD)
|
3401018000NRG24Z300320241920846
|
30/03/2024
|
RAMSINGH MUNDA
|
3401018WL118089
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
RAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAHE
|
JH-01-018-003-006/133
(DOKAD)
|
3401018000NRG24Z300320241920847
|
30/03/2024
|
AKBAR MAHTO
|
3401018WL118089
|
AKBAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR AKBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-003-006/133
(DOKAD)
|
3401018000NRG24Z300320241920848
|
30/03/2024
|
AKBAR MAHTO
|
3401018WL118089
|
AKBAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR AKBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-006/145
(DOKAD)
|
3401018000NRG24Z300320241920849
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL118089
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-003-006/145
(DOKAD)
|
3401018000NRG24Z300320241920850
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL118089
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-003-006/147
(DOKAD)
|
3401018000NRG24Z300320241921235
|
30/03/2024
|
RAJOBALA DEVI
|
3401018WL118098
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24Z300320241919929
|
30/03/2024
|
LAKHICHARAN URAON
|
3401018WL118067
|
LAKHICHARAN URAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR LAKHICHARAN URAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-003-006/172
(DOKAD)
|
3401018000NRG24Z300320241920851
|
30/03/2024
|
ARVIND KUMAR MAHTO
|
3401018WL118089
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-003-006/2
(DOKAD)
|
3401018000NRG24Z300320241921236
|
30/03/2024
|
VIMLA DEVI
|
3401018WL118098
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-003-006/271
(DOKAD)
|
3401018000NRG24Z300320241919930
|
30/03/2024
|
ATWARI DEVI
|
3401018WL118067
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ETVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAHE
|
JH-01-018-003-006/31
(DOKAD)
|
3401018000NRG24Z300320241921237
|
30/03/2024
|
MANJUDHA DEVI
|
3401018WL118098
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-003-006/331
(DOKAD)
|
3401018000NRG24Z300320241919931
|
30/03/2024
|
GASHIRAM ORAON
|
3401018WL118067
|
GASHIRAM ORAON
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR GHASI RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-003-006/333
(DOKAD)
|
3401018000NRG24Z300320241919932
|
30/03/2024
|
Kunti Devi
|
3401018WL118067
|
Kunti Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-003-006/356
(DOKAD)
|
3401018000NRG24Z300320241920852
|
30/03/2024
|
NISANT KUMAR SIKHER
|
3401018WL118089
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-003-006/360
(DOKAD)
|
3401018000NRG24Z300320241919933
|
30/03/2024
|
AMULYA DAS
|
3401018WL118067
|
AMULYA DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-003-006/360
(DOKAD)
|
3401018000NRG24Z300320241919934
|
30/03/2024
|
JAGNNATH GOSWAMI
|
3401018WL118067
|
JAGNNATH GOSWAMI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR JAGANNATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-003-006/364
(DOKAD)
|
3401018000NRG24Z300320241919935
|
30/03/2024
|
SHANTI DEVI
|
3401018WL118067
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG24Z300320241921238
|
30/03/2024
|
MADHO MAHTO
|
3401018WL118098
|
MADHO MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR MADHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG24Z300320241920853
|
30/03/2024
|
SHATRUGHAN MAHTO
|
3401018WL118089
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG24Z300320241920854
|
30/03/2024
|
SHATRUGHAN MAHTO
|
3401018WL118089
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-003-006/408
(DOKAD)
|
3401018000NRG24Z300320241920855
|
30/03/2024
|
NIMANTI DEVI
|
3401018WL118089
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24Z300320241919936
|
30/03/2024
|
FOOL KUMARI
|
3401018WL118067
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-003-006/413
(DOKAD)
|
3401018000NRG24Z300320241919937
|
30/03/2024
|
SABARANI DEVI
|
3401018WL118067
|
SABARANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS SABARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-003-006/427
(DOKAD)
|
3401018000NRG24Z300320241919938
|
30/03/2024
|
ANITA DEVI
|
3401018WL118067
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-003-006/440
(DOKAD)
|
3401018000NRG24Z300320241921241
|
30/03/2024
|
REKHA DEVI
|
3401018WL118098
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-003-006/441
(DOKAD)
|
3401018000NRG24Z300320241921242
|
30/03/2024
|
Rasika Devi
|
3401018WL118098
|
Rasika Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-003-006/514
(DOKAD)
|
3401018000NRG24Z300320241919939
|
30/03/2024
|
AWADHESH MAHTO
|
3401018WL118067
|
AWADHESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR AWADHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-003-006/521
(DOKAD)
|
3401018000NRG24Z300320241919940
|
30/03/2024
|
ASHWINI KUMAR SINGH
|
3401018WL118067
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
RAHE
|
JH-01-018-003-006/53
(DOKAD)
|
3401018000NRG24Z300320241920857
|
30/03/2024
|
ALKA DEVI
|
3401018WL118089
|
ALKA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-003-006/53
(DOKAD)
|
3401018000NRG24Z300320241920858
|
30/03/2024
|
ALKA DEVI
|
3401018WL118089
|
ALKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-003-006/531
(DOKAD)
|
3401018000NRG24Z300320241921243
|
30/03/2024
|
MEERA KUMARI
|
3401018WL118098
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24Z300320241920862
|
30/03/2024
|
SAHDEV MAHTO
|
3401018WL118089
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24Z300320241920860
|
30/03/2024
|
SAHDEV MAHTO
|
3401018WL118089
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
95
|
RAHE
|
JH-01-018-003-004/165
(DOKAD)
|
3401018000NRG24Z300320241919922
|
30/03/2024
|
DURYODHAN ORAON
|
3401018WL118067
|
DURYODHAN ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
DURYODHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24Z300320241919923
|
30/03/2024
|
LALIT SINGH MUNDA
|
3401018WL118067
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24Z300320241921204
|
30/03/2024
|
Bula Mahto
|
3401018WL118098
|
Bula Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. Bula Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
RAHE
|
JH-01-018-003-006/522
(DOKAD)
|
3401018000NRG24Z300320241920856
|
30/03/2024
|
MAHAVIR SEN
|
3401018WL118089
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
RAHE
|
JH-01-023-003-003/370
(DOKAD)
|
3401018000NRG24Z300320241921244
|
30/03/2024
|
SADANAND MAHTO
|
3401018WL118098
|
SADANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. SADANAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|