|
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-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24Z220620230517109
|
22/06/2023
|
GITA KUMARI
|
3401018WL028185
|
GITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/558
(LOWAHATU)
|
3401018000NRG24Z220620230517077
|
22/06/2023
|
SHIV PRASAD MEHTA
|
3401018WL028185
|
SHIV PRASAD MEHTA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SHIV PRASAD MEHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-001/258
(LOWAHATU)
|
3401018000NRG24Z220620230517069
|
22/06/2023
|
RABINDRA NATH MEHTA
|
3401018WL028185
|
RABINDRA NATH MEHTA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RABINDRA NATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-001/35
(LOWAHATU)
|
3401018000NRG24Z220620230516676
|
22/06/2023
|
NAWMI DEVI
|
3401018WL028171
|
NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
NOUMI DEVI W/O MANORANJAN MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24Z220620230517075
|
22/06/2023
|
PYARI DEVI
|
3401018WL028185
|
PYARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
PAYARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-001/512
(LOWAHATU)
|
3401018000NRG24Z220620230516590
|
22/06/2023
|
MANGLA DEVI
|
3401018WL028168
|
MANGLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-001/595
(LOWAHATU)
|
3401018000NRG24Z220620230516629
|
22/06/2023
|
TARUBALA DEVI
|
3401018WL028169
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
TARUBALA DEVI W/O LAKHINDRA MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-004/441
(LOWAHATU)
|
3401018000NRG24Z220620230517093
|
22/06/2023
|
YASHODA DEVI
|
3401018WL028185
|
YASHODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
YASHODA KUMARI D/O BAGHRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24Z220620230516905
|
22/06/2023
|
BHUPESH KR. MAHTO
|
3401018WL028178
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-005/160
(LOWAHATU)
|
3401018000NRG24Z220620230516971
|
22/06/2023
|
PUSHPA DEVI
|
3401018WL028181
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-013-005/175
(LOWAHATU)
|
3401018000NRG24Z220620230516974
|
22/06/2023
|
JAYDHAN MAHTO
|
3401018WL028181
|
JAYDHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR JAYDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/375
(LOWAHATU)
|
3401018000NRG24Z220620230516977
|
22/06/2023
|
MAHENDRA NATH MAHTO
|
3401018WL028181
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MAHENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-013-005/424
(LOWAHATU)
|
3401018000NRG24Z220620230516979
|
22/06/2023
|
LALU MUNDA
|
3401018WL028181
|
LALU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-005/646
(LOWAHATU)
|
3401018000NRG24Z220620230516638
|
22/06/2023
|
LILMOHAN SINGH MUNDA
|
3401018WL028169
|
LILMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009783
|
|
LILMAHON SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-018-013-005/664
(LOWAHATU)
|
3401018000NRG24Z220620230517112
|
22/06/2023
|
AMULYA KUMARI
|
3401018WL028185
|
AMULYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
AMULAYA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-018-013-005/664
(LOWAHATU)
|
3401018000NRG24Z220620230517111
|
22/06/2023
|
GANDHI LOHRA
|
3401018WL028185
|
GANDHI LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
GANDHI LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-013-001/510
(LOWAHATU)
|
3401018000NRG24Z220620230516588
|
22/06/2023
|
SUCHITRA DEVI
|
3401018WL028168
|
SUCHITRA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-018-013-001/17
(LOWAHATU)
|
3401018000NRG24Z220620230516674
|
22/06/2023
|
BUDHNI DEVI
|
3401018WL028171
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/17
(LOWAHATU)
|
3401018000NRG24Z220620230516673
|
22/06/2023
|
GOPAL MUNDA
|
3401018WL028171
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/237
(LOWAHATU)
|
3401018000NRG24Z220620230517067
|
22/06/2023
|
MUCHUKUND MEHTA
|
3401018WL028185
|
MUCHUKUND MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MUCHKUND MEHTA S/O SRIHARI KOIRI
|
BANK OF INDIA(508505)
|
|
21
|
RAHE
|
JH-01-018-013-001/237
(LOWAHATU)
|
3401018000NRG24Z220620230517068
|
22/06/2023
|
SEETA DEVI
|
3401018WL028185
|
SEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/258
(LOWAHATU)
|
3401018000NRG24Z220620230517070
|
22/06/2023
|
SHUBHAM MEHTA
|
3401018WL028185
|
SHUBHAM MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SHUBHAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24Z220620230517071
|
22/06/2023
|
FULCHAND GORAY
|
3401018WL028185
|
FULCHAND GORAY
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR FULCHAND GORAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/35
(LOWAHATU)
|
3401018000NRG24Z220620230516675
|
22/06/2023
|
MANORANJAN MEHTA
|
3401018WL028171
|
MANORANJAN MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MANORANJAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/459
(LOWAHATU)
|
3401018000NRG24Z220620230517073
|
22/06/2023
|
SHOBHA DEVI
|
3401018WL028185
|
SHOBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-001/460
(LOWAHATU)
|
3401018000NRG24Z220620230517074
|
22/06/2023
|
RAMESH CHANDRA MEHTA
|
3401018WL028185
|
RAMESH CHANDRA MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAMESH CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-001/466
(LOWAHATU)
|
3401018000NRG24Z220620230516965
|
22/06/2023
|
UMAPATI MEHTA
|
3401018WL028181
|
UMAPATI MEHTA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR UMAPATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-001/470
(LOWAHATU)
|
3401018000NRG24Z220620230516627
|
22/06/2023
|
AMITA DEVI
|
3401018WL028169
|
AMITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24Z220620230517076
|
22/06/2023
|
JAGAMATH GIRAI
|
3401018WL028185
|
JAGAMATH GIRAI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR JAGARNATH GORAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-001/510
(LOWAHATU)
|
3401018000NRG24Z220620230516587
|
22/06/2023
|
TRILOCHAN MEHTA
|
3401018WL028168
|
TRILOCHAN MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR TRILOCHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-001/512
(LOWAHATU)
|
3401018000NRG24Z220620230516589
|
22/06/2023
|
HARISHCHANDRA MEHTA
|
3401018WL028168
|
HARISHCHANDRA MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR HARISHCHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-001/558
(LOWAHATU)
|
3401018000NRG24Z220620230517078
|
22/06/2023
|
AMBIKA DEVI
|
3401018WL028185
|
AMBIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RAHE
|
JH-01-018-013-001/57
(LOWAHATU)
|
3401018000NRG24Z220620230517079
|
22/06/2023
|
GAMBHIR MEHTA
|
3401018WL028185
|
GAMBHIR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR GAMBHIR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-001/59
(LOWAHATU)
|
3401018000NRG24Z220620230516591
|
22/06/2023
|
BRIKODAR MEHTA
|
3401018WL028168
|
BRIKODAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BRIKODAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-001/59
(LOWAHATU)
|
3401018000NRG24Z220620230516592
|
22/06/2023
|
GIRIBALA DEVI
|
3401018WL028168
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS GIRIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-001/596
(LOWAHATU)
|
3401018000NRG24Z220620230516678
|
22/06/2023
|
SANJAY MEHTA
|
3401018WL028171
|
SANJAY MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-001/78
(LOWAHATU)
|
3401018000NRG24Z220620230516680
|
22/06/2023
|
DOMA MUNDA
|
3401018WL028171
|
DOMA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR DOMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-001/81
(LOWAHATU)
|
3401018000NRG24Z220620230517080
|
22/06/2023
|
AMULAYA MEHTA
|
3401018WL028185
|
AMULAYA MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR AMULYA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-002/119
(LOWAHATU)
|
3401018000NRG24Z220620230516630
|
22/06/2023
|
KARTIK MUNDA
|
3401018WL028169
|
KARTIK MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KARTHIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-002/119
(LOWAHATU)
|
3401018000NRG24Z220620230516631
|
22/06/2023
|
SULEKHA DEVI
|
3401018WL028169
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-002/159
(LOWAHATU)
|
3401018000NRG24Z220620230516632
|
22/06/2023
|
GHASNI DEVI
|
3401018WL028169
|
GHASNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-002/165
(LOWAHATU)
|
3401018000NRG24Z220620230516633
|
22/06/2023
|
KAMLESH GONJHU
|
3401018WL028169
|
KAMLESH GONJHU
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-002/173
(LOWAHATU)
|
3401018000NRG24Z220620230516634
|
22/06/2023
|
LAKHINDRA MUNDA
|
3401018WL028169
|
LAKHINDRA MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-013-002/35
(LOWAHATU)
|
3401018000NRG24Z220620230516635
|
22/06/2023
|
GANDHE DEVI
|
3401018WL028169
|
GANDHE DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MS GANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24Z220620230517081
|
22/06/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL028185
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24Z220620230517088
|
22/06/2023
|
KAPIL MUNDA
|
3401018WL028185
|
KAPIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KAPIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24Z220620230517086
|
22/06/2023
|
SUMITRA DEVI
|
3401018WL028185
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24Z220620230517085
|
22/06/2023
|
SURYAN MUNDA
|
3401018WL028185
|
SURYAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SURJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24Z220620230517087
|
22/06/2023
|
YOGYESHWARI DEVI
|
3401018WL028185
|
YOGYESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MS YOGYESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-004/151
(LOWAHATU)
|
3401018000NRG24Z220620230517089
|
22/06/2023
|
SHAIBYA DEVI
|
3401018WL028185
|
SHAIBYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SHAIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-004/183
(LOWAHATU)
|
3401018000NRG24Z220620230517090
|
22/06/2023
|
SARMILA DEVI
|
3401018WL028185
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24Z220620230517158
|
22/06/2023
|
KARTIK AHIR
|
3401018WL028189
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24Z220620230517159
|
22/06/2023
|
SUKRU DEVI
|
3401018WL028189
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-013-004/321
(LOWAHATU)
|
3401018000NRG24Z220620230517092
|
22/06/2023
|
RAMBHA DEVI
|
3401018WL028185
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAHE
|
JH-01-018-013-004/73
(LOWAHATU)
|
3401018000NRG24Z220620230517094
|
22/06/2023
|
KESHRI DEVI
|
3401018WL028185
|
KESHRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-013-004/73
(LOWAHATU)
|
3401018000NRG24Z220620230517095
|
22/06/2023
|
NARESH MAHTO
|
3401018WL028185
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAHE
|
JH-01-018-013-005/10
(LOWAHATU)
|
3401018000NRG24Z220620230516966
|
22/06/2023
|
ARJUN MAHTO
|
3401018WL028181
|
ARJUN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-013-005/100
(LOWAHATU)
|
3401018000NRG24Z220620230516902
|
22/06/2023
|
REVATI DEVI
|
3401018WL028178
|
REVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-013-005/108
(LOWAHATU)
|
3401018000NRG24Z220620230517096
|
22/06/2023
|
MANOJ LOHRA
|
3401018WL028185
|
MANOJ LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-013-005/113
(LOWAHATU)
|
3401018000NRG24Z220620230516636
|
22/06/2023
|
NIRANJAN AHIR
|
3401018WL028169
|
NIRANJAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR NIRANJAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-013-005/114
(LOWAHATU)
|
3401018000NRG24Z220620230516904
|
22/06/2023
|
GHANSHYAM LOHRA
|
3401018WL028178
|
GHANSHYAM LOHRA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR GHANSHYAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-013-005/134
(LOWAHATU)
|
3401018000NRG24Z220620230517098
|
22/06/2023
|
BIRENDRA LOHRA
|
3401018WL028185
|
BIRENDRA LOHRA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR VIRENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-013-005/140
(LOWAHATU)
|
3401018000NRG24Z220620230516967
|
22/06/2023
|
SADANAND MAHTO
|
3401018WL028181
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-013-005/152
(LOWAHATU)
|
3401018000NRG24Z220620230516970
|
22/06/2023
|
JITRAY MAHTO
|
3401018WL028181
|
JITRAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR JITRAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-013-005/168
(LOWAHATU)
|
3401018000NRG24Z220620230516972
|
22/06/2023
|
NISHIKANT SINGH MUNDA
|
3401018WL028181
|
NISHIKANT SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR NISHIKANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-013-005/172
(LOWAHATU)
|
3401018000NRG24Z220620230516973
|
22/06/2023
|
GADADHAR MAHTO
|
3401018WL028181
|
GADADHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
GADA DHAR MAHATO
|
BANK OF INDIA(508505)
|
|
67
|
RAHE
|
JH-01-018-013-005/173
(LOWAHATU)
|
3401018000NRG24Z220620230517100
|
22/06/2023
|
DOM LOHRA
|
3401018WL028185
|
DOM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR DOM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24Z220620230517102
|
22/06/2023
|
BHANDU LOHRA
|
3401018WL028185
|
BHANDU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BHANDU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24Z220620230517101
|
22/06/2023
|
SARASHWATI DEVI
|
3401018WL028185
|
SARASHWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24Z220620230517104
|
22/06/2023
|
BUDHANLAL LOHRA
|
3401018WL028185
|
BUDHANLAL LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR BUDHAN LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24Z220620230517105
|
22/06/2023
|
MANJUDA DEVI
|
3401018WL028185
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-013-005/232
(LOWAHATU)
|
3401018000NRG24Z220620230516594
|
22/06/2023
|
DHANSINGH MAHTO
|
3401018WL028168
|
DHANSINGH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
DHAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-013-005/232
(LOWAHATU)
|
3401018000NRG24Z220620230516593
|
22/06/2023
|
TIRO DEVI
|
3401018WL028168
|
TIRO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
TIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
RAHE
|
JH-01-018-013-005/247
(LOWAHATU)
|
3401018000NRG24Z220620230516906
|
22/06/2023
|
URMILA DEVI
|
3401018WL028178
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-013-005/265
(LOWAHATU)
|
3401018000NRG24Z220620230517160
|
22/06/2023
|
LAMBODAR LOHRA
|
3401018WL028189
|
LAMBODAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LAMBODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-013-005/274
(LOWAHATU)
|
3401018000NRG24Z220620230516595
|
22/06/2023
|
KANHAI MAHTO
|
3401018WL028168
|
KANHAI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. KANHAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
RAHE
|
JH-01-018-013-005/274
(LOWAHATU)
|
3401018000NRG24Z220620230516596
|
22/06/2023
|
URJALA DEVI
|
3401018WL028168
|
URJALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-013-005/293
(LOWAHATU)
|
3401018000NRG24Z220620230516598
|
22/06/2023
|
KESHAW CHANDRA MAHTO
|
3401018WL028168
|
KESHAW CHANDRA MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. KESHAW CHANDARA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
RAHE
|
JH-01-018-013-005/293
(LOWAHATU)
|
3401018000NRG24Z220620230516597
|
22/06/2023
|
KIRAN DEVI
|
3401018WL028168
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24Z220620230517106
|
22/06/2023
|
KRISHN LOHRA
|
3401018WL028185
|
KRISHN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KRISHN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24Z220620230517107
|
22/06/2023
|
URMILA DEVI
|
3401018WL028185
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-013-005/333
(LOWAHATU)
|
3401018000NRG24Z220620230516975
|
22/06/2023
|
MURICHHUA SINGH MUNDA
|
3401018WL028181
|
MURICHHUA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MURICHAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-013-005/366
(LOWAHATU)
|
3401018000NRG24Z220620230516976
|
22/06/2023
|
KESHAV CHANDRA SINGH MUNDA
|
3401018WL028181
|
KESHAV CHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KESHAV CHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-013-005/422
(LOWAHATU)
|
3401018000NRG24Z220620230516978
|
22/06/2023
|
MIHIR SINGH MUNDA
|
3401018WL028181
|
MIHIR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MIHIR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-013-005/431
(LOWAHATU)
|
3401018000NRG24Z220620230516980
|
22/06/2023
|
JITLAL KUMAR MANDAL
|
3401018WL028181
|
JITLAL KUMAR MANDAL
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR JITLAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24Z220620230517108
|
22/06/2023
|
MAHENDRA YADAV
|
3401018WL028185
|
MAHENDRA YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-013-005/447
(LOWAHATU)
|
3401018000NRG24Z220620230516981
|
22/06/2023
|
RABINDRA MAHTO
|
3401018WL028181
|
RABINDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-013-005/471
(LOWAHATU)
|
3401018000NRG24Z220620230517162
|
22/06/2023
|
AJIT SINGH MUNDA
|
3401018WL028189
|
AJIT SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR AJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-013-005/477
(LOWAHATU)
|
3401018000NRG24Z220620230516983
|
22/06/2023
|
SHAIVYA PAHAN
|
3401018WL028181
|
SHAIVYA PAHAN
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SHAIVYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAHE
|
JH-01-018-013-005/477
(LOWAHATU)
|
3401018000NRG24Z220620230516982
|
22/06/2023
|
SOBHA SINGH MUNDA
|
3401018WL028181
|
SOBHA SINGH MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR SHOBHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-013-005/558
(LOWAHATU)
|
3401018000NRG24Z220620230516984
|
22/06/2023
|
NIRANJAN SINGH MUNDA
|
3401018WL028181
|
NIRANJAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR NIRANJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-013-005/575
(LOWAHATU)
|
3401018000NRG24Z220620230517110
|
22/06/2023
|
RAJKUMAR LOHRA
|
3401018WL028185
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAJKUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-013-005/600
(LOWAHATU)
|
3401018000NRG24Z220620230516985
|
22/06/2023
|
RANI DEVI
|
3401018WL028181
|
RANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-013-005/645
(LOWAHATU)
|
3401018000NRG24Z220620230516908
|
22/06/2023
|
PANCHANAN SINGH MUNDA
|
3401018WL028178
|
PANCHANAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24Z220620230517114
|
22/06/2023
|
MANGLA DEVI
|
3401018WL028185
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24Z220620230517113
|
22/06/2023
|
MOHAN LOHRA
|
3401018WL028185
|
MOHAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-013-005/69
(LOWAHATU)
|
3401018000NRG24Z220620230516911
|
22/06/2023
|
DEV KUMAR SINGH MUNDA
|
3401018WL028178
|
DEV KUMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR DEVKUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-013-005/69
(LOWAHATU)
|
3401018000NRG24Z220620230516912
|
22/06/2023
|
SURTI KUMARI
|
3401018WL028178
|
SURTI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SURTI KUMARI D/O HIRDYA NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
99
|
RAHE
|
JH-01-018-013-006/98
(LOWAHATU)
|
3401018000NRG24Z220620230517163
|
22/06/2023
|
MAHABIR HARIJAN
|
3401018WL028189
|
MAHABIR HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR MAHABIR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-013-006/98
(LOWAHATU)
|
3401018000NRG24Z220620230517164
|
22/06/2023
|
REWATI DEVI
|
3401018WL028189
|
REWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12717
|
12717
|
|
|
|
|
|
|
|
|
101
|
RAHE
|
JH-01-018-013-001/596
(LOWAHATU)
|
3401018000NRG24Z220620230516679
|
22/06/2023
|
SHAIBYA DEVI
|
3401018WL028171
|
SHAIBYA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SHAIBYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
102
|
RAHE
|
JH-01-018-013-001/589
(LOWAHATU)
|
3401018000NRG24Z220620230516628
|
22/06/2023
|
KAJAL KUIRY
|
3401018WL028169
|
KAJAL KUIRY
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
KAJAL KUIRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
RAHE
|
JH-01-018-013-005/100
(LOWAHATU)
|
3401018000NRG24Z220620230516903
|
22/06/2023
|
LAXMI KANT SINGH MUNDA
|
3401018WL028178
|
LAXMI KANT SINGH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Laxmi Kant Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
104
|
RAHE
|
JH-01-018-013-005/163
(LOWAHATU)
|
3401018000NRG24Z220620230517099
|
22/06/2023
|
PANCHAM LOHRA
|
3401018WL028185
|
PANCHAM LOHRA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PANCHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-013-005/690
(LOWAHATU)
|
3401018000NRG24Z220620230516987
|
22/06/2023
|
MAHESHWER AHIR
|
3401018WL028181
|
MAHESHWER AHIR
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MAHESHWER AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAHE
|
JH-01-018-013-005/691
(LOWAHATU)
|
3401018000NRG24Z220620230516988
|
22/06/2023
|
HARSHVARDHAN SINGH MUNDA
|
3401018WL028181
|
HARSHVARDHAN SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR HARSHVARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
107
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24Z220620230516969
|
22/06/2023
|
VARI DEVI
|
3401018WL028181
|
VARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24Z220620230516968
|
22/06/2023
|
VIBHISHAN MAHTO
|
3401018WL028181
|
VIBHISHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mr. VIBHISHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
RAHE
|
JH-01-018-013-005/672
(LOWAHATU)
|
3401018000NRG24Z220620230516909
|
22/06/2023
|
LOBIN MAHTO
|
3401018WL028178
|
LOBIN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
RAHE
|
JH-01-018-013-005/672
(LOWAHATU)
|
3401018000NRG24Z220620230516910
|
22/06/2023
|
MIRA DEVI
|
3401018WL028178
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MISS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16713
|
16713
|
|
|
|
|
|
|
|