|
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)
|
3401018000NRG24300320241919908
|
30/03/2024
|
Sarita Kumari
|
3401018WL118067
|
Sarita Kumari
|
00045
|
BARB0DBGHAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895275
|
|
SARITA KUMARI U G GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/311
(DOKAD)
|
3401018000NRG24300320241921157
|
30/03/2024
|
BIJOLA DEVI
|
3401018WL118098
|
BIJOLA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895265
|
|
MRS BIJOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24300320241921172
|
30/03/2024
|
MANIJAR MAHTO
|
3401018WL118098
|
MANIJAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895272
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-004/427
(DOKAD)
|
3401018000NRG24300320241920801
|
30/03/2024
|
Rani Devi
|
3401018WL118089
|
Rani Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895286
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-018-003-004/505
(DOKAD)
|
3401018000NRG24300320241920803
|
30/03/2024
|
FANI KUMAR MAHTO
|
3401018WL118089
|
FANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895256
|
|
FANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-003-004/612
(DOKAD)
|
3401018000NRG24300320241920805
|
30/03/2024
|
MADURI DEVI
|
3401018WL118089
|
MADURI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895258
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG24300320241921195
|
30/03/2024
|
PINKI DEVI
|
3401018WL118098
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895268
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-006/439
(DOKAD)
|
3401018000NRG24300320241921196
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL118098
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895257
|
|
SHAKUNTALA DEVI W/O.MR. SHIW SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24300320241920823
|
30/03/2024
|
SATUVA DEVI
|
3401018WL118089
|
SATUVA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895276
|
|
SATUVA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24300320241920825
|
30/03/2024
|
SATUVA DEVI
|
3401018WL118089
|
SATUVA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895277
|
|
SATUVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-005/593
(DOKAD)
|
3401018000NRG24300320241920808
|
30/03/2024
|
Domani Kumari
|
3401018WL118089
|
Domani Kumari
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895283
|
|
MISS DOMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-003-003/100
(DOKAD)
|
3401018000NRG24300320241920791
|
30/03/2024
|
KAPILDEO MAHTO
|
3401018WL118089
|
KAPILDEO MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895261
|
|
KAPILDEO MAHTO
|
IDBI BANK(607095)
|
|
13
|
RAHE
|
JH-01-018-003-003/115
(DOKAD)
|
3401018000NRG24300320241921158
|
30/03/2024
|
MANSA MAHTO
|
3401018WL118098
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895190
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24300320241921159
|
30/03/2024
|
BHARATI DEVI
|
3401018WL118098
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895238
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24300320241921161
|
30/03/2024
|
Urmila Devi
|
3401018WL118098
|
Urmila Devi
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895204
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/165
(DOKAD)
|
3401018000NRG24300320241921162
|
30/03/2024
|
AJAY AHIR
|
3401018WL118098
|
AJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895191
|
|
AJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG24300320241921164
|
30/03/2024
|
DROPADI DEVI
|
3401018WL118098
|
DROPADI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895188
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-003/168
(DOKAD)
|
3401018000NRG24300320241921163
|
30/03/2024
|
PUSHKAR AHIR
|
3401018WL118098
|
PUSHKAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895220
|
|
MR PUSKAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24300320241921165
|
30/03/2024
|
RAJKISHOR AHIR
|
3401018WL118098
|
RAJKISHOR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895201
|
|
MR RAJKISHOR AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24300320241921166
|
30/03/2024
|
SHANTI DEVI
|
3401018WL118098
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895200
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-003/18
(DOKAD)
|
3401018000NRG24300320241921167
|
30/03/2024
|
MILONI DEVI
|
3401018WL118098
|
MILONI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895205
|
|
MRS MILONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-003/204
(DOKAD)
|
3401018000NRG24300320241921168
|
30/03/2024
|
MANJATI DEVI
|
3401018WL118098
|
MANJATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895207
|
|
MRS MANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/205
(DOKAD)
|
3401018000NRG24300320241921169
|
30/03/2024
|
UMABATI DEVI
|
3401018WL118098
|
UMABATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895240
|
|
MRS UMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24300320241921170
|
30/03/2024
|
SULACHONA DEVI
|
3401018WL118098
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895211
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24300320241921171
|
30/03/2024
|
MENKA DEVI
|
3401018WL118098
|
MENKA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895239
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24300320241921173
|
30/03/2024
|
CHAMPA DEVI
|
3401018WL118098
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895278
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-003/247
(DOKAD)
|
3401018000NRG24300320241921174
|
30/03/2024
|
SHITLA DEVI
|
3401018WL118098
|
SHITLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895221
|
|
MRS SHITLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-003/257
(DOKAD)
|
3401018000NRG24300320241920792
|
30/03/2024
|
DHIRENDRA NATH MAHTO
|
3401018WL118089
|
DHIRENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895195
|
|
MR DHIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-003/257
(DOKAD)
|
3401018000NRG24300320241920793
|
30/03/2024
|
SUNITA DEVI
|
3401018WL118089
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895243
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-003/35
(DOKAD)
|
3401018000NRG24300320241921175
|
30/03/2024
|
BHURI DEVI
|
3401018WL118098
|
BHURI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895251
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-003/353
(DOKAD)
|
3401018000NRG24300320241921176
|
30/03/2024
|
RENUKA DEVI
|
3401018WL118098
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895280
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24300320241921178
|
30/03/2024
|
MUGLI DEVI
|
3401018WL118098
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895271
|
|
MRS MUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24300320241921177
|
30/03/2024
|
RAJKISHOR MAHTO
|
3401018WL118098
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895212
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-003/45
(DOKAD)
|
3401018000NRG24300320241921179
|
30/03/2024
|
MANDA DEVI
|
3401018WL118098
|
MANDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895274
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-003-003/47
(DOKAD)
|
3401018000NRG24300320241921180
|
30/03/2024
|
YAMUNA DEVI
|
3401018WL118098
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895206
|
|
Miss. Yamuna Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
RAHE
|
JH-01-018-003-003/523
(DOKAD)
|
3401018000NRG24300320241921181
|
30/03/2024
|
GITA DEVI
|
3401018WL118098
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895237
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24300320241921182
|
30/03/2024
|
MADAN MAHTO
|
3401018WL118098
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895253
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24300320241921183
|
30/03/2024
|
Sharwan Kumar Mahto
|
3401018WL118098
|
Sharwan Kumar Mahto
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895273
|
|
MR SHARWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-003-003/54
(DOKAD)
|
3401018000NRG24300320241921184
|
30/03/2024
|
NUNI DEVI
|
3401018WL118098
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895202
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24300320241921186
|
30/03/2024
|
CHITRANJAN MAHTO
|
3401018WL118098
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895216
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24300320241921185
|
30/03/2024
|
NAGESHAR MAHTO
|
3401018WL118098
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895203
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24300320241921187
|
30/03/2024
|
CHAKARDHAR MAHTO
|
3401018WL118098
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895270
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24300320241921188
|
30/03/2024
|
.KRISHNA MAHTO
|
3401018WL118098
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895210
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-003/90
(DOKAD)
|
3401018000NRG24300320241921189
|
30/03/2024
|
BELU DEVI
|
3401018WL118098
|
BELU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895215
|
|
MRS BELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-003/98
(DOKAD)
|
3401018000NRG24300320241921190
|
30/03/2024
|
SANGITA DEVI
|
3401018WL118098
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895264
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-004/12
(DOKAD)
|
3401018000NRG24300320241920794
|
30/03/2024
|
KALESWAR MAHTO
|
3401018WL118089
|
KALESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895214
|
|
MR KALESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-004/158
(DOKAD)
|
3401018000NRG24300320241920795
|
30/03/2024
|
KEKOHI DEVI
|
3401018WL118089
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895213
|
|
MRS KEKAHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-004/179
(DOKAD)
|
3401018000NRG24300320241920796
|
30/03/2024
|
.MAGANSAY MAHTO
|
3401018WL118089
|
.MAGANSAY MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895218
|
|
MR MAGANSAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-004/184
(DOKAD)
|
3401018000NRG24300320241920797
|
30/03/2024
|
RUKMANI DEVI
|
3401018WL118089
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895263
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-004/203
(DOKAD)
|
3401018000NRG24300320241920798
|
30/03/2024
|
BALA DEVI
|
3401018WL118089
|
BALA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895223
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-004/359
(DOKAD)
|
3401018000NRG24300320241920799
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL118089
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895222
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-004/425
(DOKAD)
|
3401018000NRG24300320241920800
|
30/03/2024
|
SATRUGHAN MAHTO
|
3401018WL118089
|
SATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102895192
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-004/427
(DOKAD)
|
3401018000NRG24300320241920802
|
30/03/2024
|
MAHESH PANDEY
|
3401018WL118089
|
MAHESH PANDEY
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895208
|
|
MR MAHESH PANDDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24300320241919905
|
30/03/2024
|
Jaypal Munda
|
3401018WL118067
|
Jaypal Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895236
|
|
MR JAYPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-004/563
(DOKAD)
|
3401018000NRG24300320241920804
|
30/03/2024
|
PRATIMA DEVI
|
3401018WL118089
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895244
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-003-004/586
(DOKAD)
|
3401018000NRG24300320241919906
|
30/03/2024
|
SUNDARMANI DEVI
|
3401018WL118067
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895246
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24300320241919907
|
30/03/2024
|
RAMESH MUNDA
|
3401018WL118067
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895252
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-004/589
(DOKAD)
|
3401018000NRG24300320241919909
|
30/03/2024
|
SHISHUPAL MUNDA
|
3401018WL118067
|
SHISHUPAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895229
|
|
MR SHISHUPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-004/634
(DOKAD)
|
3401018000NRG24300320241920806
|
30/03/2024
|
DASHMI DEVI
|
3401018WL118089
|
DASHMI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895249
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-003-005/226
(DOKAD)
|
3401018000NRG24300320241920807
|
30/03/2024
|
INDRA DEO MUNDA
|
3401018WL118089
|
INDRA DEO MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895233
|
|
MR INDRA DEO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-003-005/74
(DOKAD)
|
3401018000NRG24300320241920809
|
30/03/2024
|
BHUNDI DEVI
|
3401018WL118089
|
BHUNDI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895198
|
|
MR JEEV LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-003-005/93
(DOKAD)
|
3401018000NRG24300320241920810
|
30/03/2024
|
RAMSINGH MUNDA
|
3401018WL118089
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895209
|
|
RAM SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAHE
|
JH-01-018-003-006/133
(DOKAD)
|
3401018000NRG24300320241920811
|
30/03/2024
|
AKBAR MAHTO
|
3401018WL118089
|
AKBAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895281
|
|
MR AKBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-003-006/133
(DOKAD)
|
3401018000NRG24300320241920812
|
30/03/2024
|
AKBAR MAHTO
|
3401018WL118089
|
AKBAR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895282
|
|
MR AKBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-006/145
(DOKAD)
|
3401018000NRG24300320241920813
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL118089
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895284
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-003-006/145
(DOKAD)
|
3401018000NRG24300320241920814
|
30/03/2024
|
SARASWATI DEVI
|
3401018WL118089
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895285
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-003-006/147
(DOKAD)
|
3401018000NRG24300320241921191
|
30/03/2024
|
RAJOBALA DEVI
|
3401018WL118098
|
RAJOBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895230
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24300320241919910
|
30/03/2024
|
LAKHICHARAN URAON
|
3401018WL118067
|
LAKHICHARAN URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895254
|
|
MR LAKHICHARAN URAON
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-003-006/172
(DOKAD)
|
3401018000NRG24300320241920815
|
30/03/2024
|
ARVIND KUMAR MAHTO
|
3401018WL118089
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895193
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-003-006/2
(DOKAD)
|
3401018000NRG24300320241921192
|
30/03/2024
|
VIMLA DEVI
|
3401018WL118098
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895231
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-003-006/271
(DOKAD)
|
3401018000NRG24300320241919911
|
30/03/2024
|
ATWARI DEVI
|
3401018WL118067
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895250
|
|
ETVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAHE
|
JH-01-018-003-006/31
(DOKAD)
|
3401018000NRG24300320241921193
|
30/03/2024
|
MANJUDHA DEVI
|
3401018WL118098
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895217
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-003-006/331
(DOKAD)
|
3401018000NRG24300320241919912
|
30/03/2024
|
GASHIRAM ORAON
|
3401018WL118067
|
GASHIRAM ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102895228
|
|
MR GHASI RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-003-006/333
(DOKAD)
|
3401018000NRG24300320241919913
|
30/03/2024
|
Kunti Devi
|
3401018WL118067
|
Kunti Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895262
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-003-006/356
(DOKAD)
|
3401018000NRG24300320241920816
|
30/03/2024
|
NISANT KUMAR SIKHER
|
3401018WL118089
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895219
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-003-006/360
(DOKAD)
|
3401018000NRG24300320241919914
|
30/03/2024
|
AMULYA DAS
|
3401018WL118067
|
AMULYA DAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895225
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-003-006/360
(DOKAD)
|
3401018000NRG24300320241919915
|
30/03/2024
|
JAGNNATH GOSWAMI
|
3401018WL118067
|
JAGNNATH GOSWAMI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895234
|
|
MR JAGANNATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-003-006/364
(DOKAD)
|
3401018000NRG24300320241919916
|
30/03/2024
|
SHANTI DEVI
|
3401018WL118067
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895245
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-003-006/376
(DOKAD)
|
3401018000NRG24300320241921194
|
30/03/2024
|
MADHO MAHTO
|
3401018WL118098
|
MADHO MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895199
|
|
MR MADHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG24300320241920817
|
30/03/2024
|
SHATRUGHAN MAHTO
|
3401018WL118089
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895226
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG24300320241920818
|
30/03/2024
|
SHATRUGHAN MAHTO
|
3401018WL118089
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895227
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-003-006/408
(DOKAD)
|
3401018000NRG24300320241920819
|
30/03/2024
|
NIMANTI DEVI
|
3401018WL118089
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895248
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24300320241919917
|
30/03/2024
|
FOOL KUMARI
|
3401018WL118067
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895267
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-003-006/413
(DOKAD)
|
3401018000NRG24300320241919918
|
30/03/2024
|
SABARANI DEVI
|
3401018WL118067
|
SABARANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895224
|
|
MRS SABARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-003-006/427
(DOKAD)
|
3401018000NRG24300320241919919
|
30/03/2024
|
ANITA DEVI
|
3401018WL118067
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895247
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-003-006/440
(DOKAD)
|
3401018000NRG24300320241921197
|
30/03/2024
|
REKHA DEVI
|
3401018WL118098
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895255
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-003-006/441
(DOKAD)
|
3401018000NRG24300320241921198
|
30/03/2024
|
Rasika Devi
|
3401018WL118098
|
Rasika Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895260
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-003-006/514
(DOKAD)
|
3401018000NRG24300320241919920
|
30/03/2024
|
AWADHESH MAHTO
|
3401018WL118067
|
AWADHESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895266
|
|
MR AWADHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-003-006/521
(DOKAD)
|
3401018000NRG24300320241919921
|
30/03/2024
|
ASHWINI KUMAR SINGH
|
3401018WL118067
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895232
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
RAHE
|
JH-01-018-003-006/53
(DOKAD)
|
3401018000NRG24300320241920821
|
30/03/2024
|
ALKA DEVI
|
3401018WL118089
|
ALKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895241
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-003-006/53
(DOKAD)
|
3401018000NRG24300320241920822
|
30/03/2024
|
ALKA DEVI
|
3401018WL118089
|
ALKA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895242
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-003-006/531
(DOKAD)
|
3401018000NRG24300320241921199
|
30/03/2024
|
MEERA KUMARI
|
3401018WL118098
|
MEERA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895235
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24300320241920826
|
30/03/2024
|
SAHDEV MAHTO
|
3401018WL118089
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102895197
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-003-006/81
(DOKAD)
|
3401018000NRG24300320241920824
|
30/03/2024
|
SAHDEV MAHTO
|
3401018WL118089
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895196
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103284
|
103284
|
|
|
|
|
|
|
|
|
95
|
RAHE
|
JH-01-018-003-004/165
(DOKAD)
|
3401018000NRG24300320241919903
|
30/03/2024
|
DURYODHAN ORAON
|
3401018WL118067
|
DURYODHAN ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895194
|
|
DURYODHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24300320241919904
|
30/03/2024
|
LALIT SINGH MUNDA
|
3401018WL118067
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895189
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24300320241921160
|
30/03/2024
|
Bula Mahto
|
3401018WL118098
|
Bula Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895279
|
|
Mr. Bula Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
RAHE
|
JH-01-018-003-006/522
(DOKAD)
|
3401018000NRG24300320241920820
|
30/03/2024
|
MAHAVIR SEN
|
3401018WL118089
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895259
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
RAHE
|
JH-01-023-003-003/370
(DOKAD)
|
3401018000NRG24300320241921200
|
30/03/2024
|
SADANAND MAHTO
|
3401018WL118098
|
SADANAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102895269
|
|
Mr. SADANAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|