|
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-01-018-016-003/502
(RAHE)
|
3401018000NRG24100320241794005
|
10/03/2024
|
TARAMANI DEVI
|
3401018WL111458
|
TARAMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561216
|
|
TARAMANI DEVI
|
AXIS BANK(607153)
|
|
2
|
RAHE
|
JH-01-018-016-004/198
(RAHE)
|
3401018000NRG24100320241794017
|
10/03/2024
|
Ram Tahal Mahto
|
3401018WL111458
|
Ram Tahal Mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561215
|
|
MR RAM TAHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-016-006/1179
(RAHE)
|
3401018000NRG24100320241793867
|
10/03/2024
|
PHOOLKUMARI DEVI
|
3401018WL111456
|
PHOOLKUMARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561212
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-006/380
(RAHE)
|
3401018000NRG24100320241794026
|
10/03/2024
|
SOMBARI DEVI
|
3401018WL111458
|
SOMBARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561211
|
|
SOMAVARI DEVIBINA
|
BANK OF BARODA(606985)
|
|
5
|
RAHE
|
JH-01-018-016-006/401
(RAHE)
|
3401018000NRG24100320241794030
|
10/03/2024
|
KAUSHALYA DEVI
|
3401018WL111458
|
KAUSHALYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561213
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-018-016-006/426
(RAHE)
|
3401018000NRG24100320241794033
|
10/03/2024
|
JAYANTI DEVI
|
3401018WL111458
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561214
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-016-001/177
(RAHE)
|
3401018000NRG24100320241793839
|
10/03/2024
|
LAKHINDRA MAHTO
|
3401018WL111456
|
LAKHINDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561209
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-003/192
(RAHE)
|
3401018000NRG24100320241793954
|
10/03/2024
|
MILA DEVI
|
3401018WL111457
|
MILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561202
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-016-001/205
(RAHE)
|
3401018000NRG24100320241793840
|
10/03/2024
|
RATIKA DEVI
|
3401018WL111456
|
RATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561208
|
|
RATIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-016-001/291
(RAHE)
|
3401018000NRG24100320241793937
|
10/03/2024
|
RINA DEVI
|
3401018WL111457
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561207
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-016-001/318
(RAHE)
|
3401018000NRG24100320241793939
|
10/03/2024
|
SUNIL KUMAR MAHTO
|
3401018WL111457
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561206
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-003/148
(RAHE)
|
3401018000NRG24100320241793948
|
10/03/2024
|
JALESHAWAR MAHTO
|
3401018WL111457
|
JALESHAWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561204
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-016-004/51
(RAHE)
|
3401018000NRG24100320241793863
|
10/03/2024
|
Ashrvad Mahto
|
3401018WL111456
|
Ashrvad Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561205
|
|
ASHIRVAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-018-016-006/1029
(RAHE)
|
3401018000NRG24100320241793866
|
10/03/2024
|
RUPA MISHRA
|
3401018WL111456
|
RUPA MISHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561210
|
|
MR PRABHAKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-006/597
(RAHE)
|
3401018000NRG24100320241793883
|
10/03/2024
|
MUKUND MAHTO
|
3401018WL111456
|
MUKUND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561203
|
|
MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-016-003/516
(RAHE)
|
3401018000NRG24100320241793857
|
10/03/2024
|
GEETA DEVI
|
3401018WL111456
|
GEETA DEVI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104561196
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24100320241793835
|
10/03/2024
|
BISHOLA DEVI
|
3401018WL111456
|
BISHOLA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104561179
|
|
MRS BISHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-005/589
(DOKAD)
|
3401018000NRG24100320241793834
|
10/03/2024
|
UMESH MAHTO
|
3401018WL111456
|
UMESH MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104561197
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-002/79
(LOWAHATU)
|
3401018000NRG24100320241793990
|
10/03/2024
|
SARITA KUMARI
|
3401018WL111458
|
SARITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561189
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-002/89
(LOWAHATU)
|
3401018000NRG24100320241793991
|
10/03/2024
|
KALESWAR MAHTO
|
3401018WL111458
|
KALESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561165
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-001/110
(RAHE)
|
3401018000NRG24100320241793836
|
10/03/2024
|
Fakut Munda
|
3401018WL111456
|
Fakut Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561135
|
|
MR FAKUT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-001/122
(RAHE)
|
3401018000NRG24100320241793837
|
10/03/2024
|
CHAMARA MUNDA
|
3401018WL111456
|
CHAMARA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561130
|
|
MR CHAMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-001/124
(RAHE)
|
3401018000NRG24100320241793838
|
10/03/2024
|
SUNDAR DEVI
|
3401018WL111456
|
SUNDAR DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561146
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-001/131
(RAHE)
|
3401018000NRG24100320241793934
|
10/03/2024
|
ABARNI DEVI
|
3401018WL111457
|
ABARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561124
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-001/131
(RAHE)
|
3401018000NRG24100320241793935
|
10/03/2024
|
AJAMBAR MUNDA
|
3401018WL111457
|
AJAMBAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561099
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-001/138
(RAHE)
|
3401018000NRG24100320241794086
|
10/03/2024
|
LALU MAHTO
|
3401018WL111459
|
LALU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561122
|
|
MR LALU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-001/142
(RAHE)
|
3401018000NRG24100320241793992
|
10/03/2024
|
MANASA AHIR
|
3401018WL111458
|
MANASA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561113
|
|
MR MANSA AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-001/168
(RAHE)
|
3401018000NRG24100320241793993
|
10/03/2024
|
AKALA AHIR
|
3401018WL111458
|
AKALA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561126
|
|
MR AKLA AHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-001/168
(RAHE)
|
3401018000NRG24100320241793994
|
10/03/2024
|
BASUKI DEVI
|
3401018WL111458
|
BASUKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561152
|
|
MRS BASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-001/19
(RAHE)
|
3401018000NRG24100320241793995
|
10/03/2024
|
DHANESWAR MAHTO
|
3401018WL111458
|
DHANESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561149
|
|
MRS DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-001/19
(RAHE)
|
3401018000NRG24100320241793996
|
10/03/2024
|
NIROLA DEVI
|
3401018WL111458
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561182
|
|
MRS NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-001/20
(RAHE)
|
3401018000NRG24100320241793997
|
10/03/2024
|
KAOSHLYA DEVI
|
3401018WL111458
|
KAOSHLYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561161
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-001/21
(RAHE)
|
3401018000NRG24100320241793998
|
10/03/2024
|
SARASWATI DEVI
|
3401018WL111458
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561184
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-001/212
(RAHE)
|
3401018000NRG24100320241794087
|
10/03/2024
|
PARESH SINGH MUNDA
|
3401018WL111459
|
PARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561127
|
|
MR PARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-001/27
(RAHE)
|
3401018000NRG24100320241793936
|
10/03/2024
|
SUGI DEVI
|
3401018WL111457
|
SUGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561157
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-001/28
(RAHE)
|
3401018000NRG24100320241793841
|
10/03/2024
|
RATULI DEVI
|
3401018WL111456
|
RATULI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561151
|
|
MRS RATULEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-001/302
(RAHE)
|
3401018000NRG24100320241793842
|
10/03/2024
|
Kelash Munda
|
3401018WL111456
|
Kelash Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561199
|
|
MR KELASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-001/307
(RAHE)
|
3401018000NRG24100320241794088
|
10/03/2024
|
Ratho Devi
|
3401018WL111459
|
Ratho Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561125
|
|
MS RATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-016-001/312
(RAHE)
|
3401018000NRG24100320241794089
|
10/03/2024
|
NARESH MAHLI
|
3401018WL111459
|
NARESH MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561162
|
|
MR NARESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-001/32
(RAHE)
|
3401018000NRG24100320241793940
|
10/03/2024
|
ATUL KUMAR MAHTO
|
3401018WL111457
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561115
|
|
MR ATUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-001/322
(RAHE)
|
3401018000NRG24100320241793843
|
10/03/2024
|
GANESH MUNDA
|
3401018WL111456
|
GANESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561131
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-001/348
(RAHE)
|
3401018000NRG24100320241793941
|
10/03/2024
|
GANESH MAHTO
|
3401018WL111457
|
GANESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561173
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-001/38
(RAHE)
|
3401018000NRG24100320241793942
|
10/03/2024
|
SAROJINI DEVI
|
3401018WL111457
|
SAROJINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561140
|
|
MS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-001/45
(RAHE)
|
3401018000NRG24100320241793943
|
10/03/2024
|
SARI DEVI
|
3401018WL111457
|
SARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561142
|
|
MS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24100320241794090
|
10/03/2024
|
JAYANTI DEVI
|
3401018WL111459
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561114
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-016-001/55
(RAHE)
|
3401018000NRG24100320241794091
|
10/03/2024
|
SULOCHANA DEVI
|
3401018WL111459
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561169
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-003/10
(RAHE)
|
3401018000NRG24100320241793844
|
10/03/2024
|
BHANJANI DEVI
|
3401018WL111456
|
BHANJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561191
|
|
BHURI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-018-016-003/112
(RAHE)
|
3401018000NRG24100320241793999
|
10/03/2024
|
BHAGIRATH MAHTO
|
3401018WL111458
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561221
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-003/114
(RAHE)
|
3401018000NRG24100320241793845
|
10/03/2024
|
PADUMANI DEVI
|
3401018WL111456
|
PADUMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561102
|
|
MRS PADUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-003/119
(RAHE)
|
3401018000NRG24100320241793944
|
10/03/2024
|
KALICHARAN MAHTO
|
3401018WL111457
|
KALICHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561103
|
|
MR KALICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-003/12
(RAHE)
|
3401018000NRG24100320241793846
|
10/03/2024
|
RAJO DEVI
|
3401018WL111456
|
RAJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561185
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-016-003/127
(RAHE)
|
3401018000NRG24100320241793946
|
10/03/2024
|
KAMLA DEVI
|
3401018WL111457
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561166
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-003/127
(RAHE)
|
3401018000NRG24100320241793945
|
10/03/2024
|
MUWAR MAHTO
|
3401018WL111457
|
MUWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561119
|
|
MR KUNWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-016-003/142
(RAHE)
|
3401018000NRG24100320241793947
|
10/03/2024
|
GITA DEVI
|
3401018WL111457
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561104
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24100320241793949
|
10/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL111457
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561097
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-016-003/168
(RAHE)
|
3401018000NRG24100320241793847
|
10/03/2024
|
MIRA DEVI
|
3401018WL111456
|
MIRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561164
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-003/174
(RAHE)
|
3401018000NRG24100320241793950
|
10/03/2024
|
ANIL MAHTO
|
3401018WL111457
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561150
|
|
MR ANIL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-003/175
(RAHE)
|
3401018000NRG24100320241794000
|
10/03/2024
|
SAROOBALA DEVI
|
3401018WL111458
|
SAROOBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561178
|
|
MRS SAROOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-003/183
(RAHE)
|
3401018000NRG24100320241793951
|
10/03/2024
|
SRIKANT MAHTO
|
3401018WL111457
|
SRIKANT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561180
|
|
MR SHRIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-003/184
(RAHE)
|
3401018000NRG24100320241793848
|
10/03/2024
|
MUGLI DEVI
|
3401018WL111456
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561108
|
|
MUGALI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
RAHE
|
JH-01-018-016-003/186
(RAHE)
|
3401018000NRG24100320241793952
|
10/03/2024
|
SHIVANI DEVI
|
3401018WL111457
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561183
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-003/187
(RAHE)
|
3401018000NRG24100320241794001
|
10/03/2024
|
CHAMAN KUMAR MAHTO
|
3401018WL111458
|
CHAMAN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561168
|
|
MR CHAMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-003/192
(RAHE)
|
3401018000NRG24100320241793953
|
10/03/2024
|
CHAMAR MAHTO
|
3401018WL111457
|
CHAMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561110
|
|
MR CHAMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-016-003/196
(RAHE)
|
3401018000NRG24100320241794002
|
10/03/2024
|
BIBHASH KUMAR MAHTO
|
3401018WL111458
|
BIBHASH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561188
|
|
BIBHASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
RAHE
|
JH-01-018-016-003/27
(RAHE)
|
3401018000NRG24100320241793850
|
10/03/2024
|
Kamila Devi
|
3401018WL111456
|
Kamila Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561175
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-016-003/30
(RAHE)
|
3401018000NRG24100320241794003
|
10/03/2024
|
SUKURMANI DEVI
|
3401018WL111458
|
SUKURMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561100
|
|
MISS SUKARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-016-003/4
(RAHE)
|
3401018000NRG24100320241793956
|
10/03/2024
|
BHUNESHWAR MAHTO
|
3401018WL111457
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561222
|
|
BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-016-003/4
(RAHE)
|
3401018000NRG24100320241793955
|
10/03/2024
|
SIDHI DEVI
|
3401018WL111457
|
SIDHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561198
|
|
MRS SIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-016-003/47
(RAHE)
|
3401018000NRG24100320241793851
|
10/03/2024
|
USHA DEVI
|
3401018WL111456
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561193
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-016-003/48
(RAHE)
|
3401018000NRG24100320241793852
|
10/03/2024
|
DHARAM MAHTO
|
3401018WL111456
|
DHARAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561096
|
|
MR DHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-016-003/502
(RAHE)
|
3401018000NRG24100320241794004
|
10/03/2024
|
SUBHASH MAHTO
|
3401018WL111458
|
SUBHASH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561163
|
|
MR SUBHASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-016-003/504
(RAHE)
|
3401018000NRG24100320241794006
|
10/03/2024
|
BINTI DEVI
|
3401018WL111458
|
BINTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561158
|
|
MISS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-016-003/506
(RAHE)
|
3401018000NRG24100320241793853
|
10/03/2024
|
KOKILA DEVI
|
3401018WL111456
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104561190
|
|
MRS KEKOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24100320241793854
|
10/03/2024
|
ROHIT MAHTO
|
3401018WL111456
|
ROHIT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561201
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-016-003/511
(RAHE)
|
3401018000NRG24100320241793855
|
10/03/2024
|
SOMBARI DEVI
|
3401018WL111456
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561195
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAHE
|
JH-01-018-016-003/518
(RAHE)
|
3401018000NRG24100320241793957
|
10/03/2024
|
AJAY KUMAR MAHTO
|
3401018WL111457
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561101
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-016-003/530
(RAHE)
|
3401018000NRG24100320241793958
|
10/03/2024
|
PHULCHAND MAHTO
|
3401018WL111457
|
PHULCHAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561223
|
|
PHULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-016-003/544
(RAHE)
|
3401018000NRG24100320241793959
|
10/03/2024
|
SUJATA DEVI
|
3401018WL111457
|
SUJATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561200
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
RAHE
|
JH-01-018-016-003/68
(RAHE)
|
3401018000NRG24100320241793960
|
10/03/2024
|
DINBANDHU MAHTO
|
3401018WL111457
|
DINBANDHU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561156
|
|
MR DINBANDHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-016-003/69
(RAHE)
|
3401018000NRG24100320241793858
|
10/03/2024
|
JAILAL LOHRA
|
3401018WL111456
|
JAILAL LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561107
|
|
MR JAYLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-016-003/8
(RAHE)
|
3401018000NRG24100320241793961
|
10/03/2024
|
BHWANI DEVI
|
3401018WL111457
|
BHWANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561111
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-016-003/81
(RAHE)
|
3401018000NRG24100320241793859
|
10/03/2024
|
RAMSAY MAHTO
|
3401018WL111456
|
RAMSAY MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104561112
|
|
MR RAMSHAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-016-003/87
(RAHE)
|
3401018000NRG24100320241794008
|
10/03/2024
|
PUSPA DEVI
|
3401018WL111458
|
PUSPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561159
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-016-003/87
(RAHE)
|
3401018000NRG24100320241794007
|
10/03/2024
|
SAMBHU NATH MAHTO
|
3401018WL111458
|
SAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561148
|
|
MR SHAMBHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-016-003/94
(RAHE)
|
3401018000NRG24100320241793860
|
10/03/2024
|
NIRAMALA DEVI
|
3401018WL111456
|
NIRAMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561106
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-016-003/97
(RAHE)
|
3401018000NRG24100320241794009
|
10/03/2024
|
DHIRAJA DEVI
|
3401018WL111458
|
DHIRAJA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561105
|
|
MRS DHIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-018-016-003/99
(RAHE)
|
3401018000NRG24100320241793861
|
10/03/2024
|
BUDHAN LOHRA
|
3401018WL111456
|
BUDHAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561109
|
|
MR BUDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-016-004/106
(RAHE)
|
3401018000NRG24100320241793862
|
10/03/2024
|
MEGHNATH MAHTO
|
3401018WL111456
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561144
|
|
MR MEGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-016-004/13
(RAHE)
|
3401018000NRG24100320241794010
|
10/03/2024
|
SARITA DEVI
|
3401018WL111458
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561171
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24100320241794012
|
10/03/2024
|
SASODHAR MAHTO
|
3401018WL111458
|
SASODHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561117
|
|
SHASHODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
RAHE
|
JH-01-018-016-004/140
(RAHE)
|
3401018000NRG24100320241794011
|
10/03/2024
|
SUNITA DEVI
|
3401018WL111458
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561116
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-016-004/174
(RAHE)
|
3401018000NRG24100320241794014
|
10/03/2024
|
ARUNI DEVI
|
3401018WL111458
|
ARUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561160
|
|
MISS ARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-016-004/174
(RAHE)
|
3401018000NRG24100320241794013
|
10/03/2024
|
DHANANJAY MAHTO
|
3401018WL111458
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561186
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-016-004/197
(RAHE)
|
3401018000NRG24100320241794016
|
10/03/2024
|
Arjun Mahto
|
3401018WL111458
|
Arjun Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561170
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-016-004/197
(RAHE)
|
3401018000NRG24100320241794015
|
10/03/2024
|
YAMUNA DEVI
|
3401018WL111458
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561174
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-016-004/198
(RAHE)
|
3401018000NRG24100320241794018
|
10/03/2024
|
SANOKA DEVI
|
3401018WL111458
|
SANOKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561192
|
|
SANOKA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
RAHE
|
JH-01-018-016-004/602
(RAHE)
|
3401018000NRG24100320241794019
|
10/03/2024
|
KESHOWATI DEVI
|
3401018WL111458
|
KESHOWATI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104561172
|
|
MRS KESHOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-016-005/110
(RAHE)
|
3401018000NRG24100320241794020
|
10/03/2024
|
MO. BIMLA DEVI
|
3401018WL111458
|
MO. BIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561121
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-018-016-005/45
(RAHE)
|
3401018000NRG24100320241794021
|
10/03/2024
|
KSHETRA MOHAN MAHTO
|
3401018WL111458
|
KSHETRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561155
|
|
MR KHETRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-016-005/49
(RAHE)
|
3401018000NRG24100320241794022
|
10/03/2024
|
BIDADHAR MAHTO
|
3401018WL111458
|
BIDADHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561143
|
|
MR BIDYADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-016-006/1023
(RAHE)
|
3401018000NRG24100320241793864
|
10/03/2024
|
REKHA DEVI
|
3401018WL111456
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561181
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-016-006/1025
(RAHE)
|
3401018000NRG24100320241793865
|
10/03/2024
|
SUMITRA DEVI
|
3401018WL111456
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561093
|
|
CUSTFNAME21102016010301 CUSTMNAME2110201
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24100320241793868
|
10/03/2024
|
GIRIDHARI BHOGTA
|
3401018WL111456
|
GIRIDHARI BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561098
|
|
MR GIRIDHARI BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-018-016-006/189
(RAHE)
|
3401018000NRG24100320241793869
|
10/03/2024
|
RUPAN DEVI
|
3401018WL111456
|
RUPAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561187
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24100320241793871
|
10/03/2024
|
GAHNI DEVI
|
3401018WL111456
|
GAHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561136
|
|
MRS GAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-018-016-006/201
(RAHE)
|
3401018000NRG24100320241793870
|
10/03/2024
|
PAWAN BHOGTA
|
3401018WL111456
|
PAWAN BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561137
|
|
MR PAWAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-018-016-006/315
(RAHE)
|
3401018000NRG24100320241793872
|
10/03/2024
|
BUDHNI DEVI
|
3401018WL111456
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561129
|
|
MS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24100320241793873
|
10/03/2024
|
KOSHALYA DEVI
|
3401018WL111456
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561123
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-018-016-006/362
(RAHE)
|
3401018000NRG24100320241794023
|
10/03/2024
|
GHASNI DEVI
|
3401018WL111458
|
GHASNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561153
|
|
MRS DHASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-018-016-006/375
(RAHE)
|
3401018000NRG24100320241794024
|
10/03/2024
|
MUTAKMANI DEVI
|
3401018WL111458
|
MUTAKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561120
|
|
MS MUTUK MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-016-006/380
(RAHE)
|
3401018000NRG24100320241794025
|
10/03/2024
|
BINA MAHTO
|
3401018WL111458
|
BINA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561147
|
|
MR BINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-018-016-006/387
(RAHE)
|
3401018000NRG24100320241794027
|
10/03/2024
|
HINDU PAHAN
|
3401018WL111458
|
HINDU PAHAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561139
|
|
MR HINDU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-018-016-006/387
(RAHE)
|
3401018000NRG24100320241794028
|
10/03/2024
|
Mangri devi
|
3401018WL111458
|
Mangri devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561138
|
|
MS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-018-016-006/388
(RAHE)
|
3401018000NRG24100320241794029
|
10/03/2024
|
RADHA MOHAN PAHAN
|
3401018WL111458
|
RADHA MOHAN PAHAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561134
|
|
MR RADHA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-018-016-006/390
(RAHE)
|
3401018000NRG24100320241793874
|
10/03/2024
|
PUSHU MAHTI
|
3401018WL111456
|
PUSHU MAHTI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561145
|
|
PUSHU MAHTO SO SHIBU
|
BANK OF BARODA(606985)
|
|
116
|
RAHE
|
JH-01-018-016-006/407
(RAHE)
|
3401018000NRG24100320241793875
|
10/03/2024
|
NANDLAL KUMAR MAHTO
|
3401018WL111456
|
NANDLAL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561132
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-018-016-006/409
(RAHE)
|
3401018000NRG24100320241794031
|
10/03/2024
|
JAIMANI DEVI
|
3401018WL111458
|
JAIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561118
|
|
JAYAMANI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
RAHE
|
JH-01-018-016-006/410
(RAHE)
|
3401018000NRG24100320241793876
|
10/03/2024
|
SUSHEN MAHTO
|
3401018WL111456
|
SUSHEN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561095
|
|
SUSHEN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHE
|
JH-01-018-016-006/413
(RAHE)
|
3401018000NRG24100320241793877
|
10/03/2024
|
Sarimata devi
|
3401018WL111456
|
Sarimata devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561128
|
|
MS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-018-016-006/414
(RAHE)
|
3401018000NRG24100320241793878
|
10/03/2024
|
BHAJAN MAHTO
|
3401018WL111456
|
BHAJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561194
|
|
Bhajan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RAHE
|
JH-01-018-016-006/414
(RAHE)
|
3401018000NRG24100320241793879
|
10/03/2024
|
SANWARI DEVI
|
3401018WL111456
|
SANWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561219
|
|
MRS SANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHE
|
JH-01-018-016-006/421
(RAHE)
|
3401018000NRG24100320241794032
|
10/03/2024
|
KESRI DEVI
|
3401018WL111458
|
KESRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561154
|
|
KESHARI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
RAHE
|
JH-01-018-016-006/430
(RAHE)
|
3401018000NRG24100320241794034
|
10/03/2024
|
SUKRU DEVI
|
3401018WL111458
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561218
|
|
MISS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHE
|
JH-01-018-016-006/436
(RAHE)
|
3401018000NRG24100320241794035
|
10/03/2024
|
ARUN PATAR MUNDA
|
3401018WL111458
|
ARUN PATAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561092
|
|
MR ARUN PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHE
|
JH-01-018-016-006/445
(RAHE)
|
3401018000NRG24100320241794036
|
10/03/2024
|
.HAREKRISHN PATAR MUNDA
|
3401018WL111458
|
.HAREKRISHN PATAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561133
|
|
MR HAREKRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHE
|
JH-01-018-016-006/545
(RAHE)
|
3401018000NRG24100320241793880
|
10/03/2024
|
JAIGO DEVI
|
3401018WL111456
|
JAIGO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561176
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHE
|
JH-01-018-016-006/559
(RAHE)
|
3401018000NRG24100320241793882
|
10/03/2024
|
DILIP KUMAR MAHTO
|
3401018WL111456
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104561220
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHE
|
JH-01-018-016-006/559
(RAHE)
|
3401018000NRG24100320241793881
|
10/03/2024
|
RAJNI DEVI
|
3401018WL111456
|
RAJNI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104561141
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHE
|
JH-01-018-016-006/754
(RAHE)
|
3401018000NRG24100320241794037
|
10/03/2024
|
KULOVATI DEVI
|
3401018WL111458
|
KULOVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561177
|
|
KULOVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152076
|
152076
|
|
|
|
|
|
|
|
|
130
|
RAHE
|
JH-01-018-016-001/295
(RAHE)
|
3401018000NRG24100320241793938
|
10/03/2024
|
SUNITA DEVI
|
3401018WL111457
|
SUNITA DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561167
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
RAHE
|
JH-01-018-016-003/514
(RAHE)
|
3401018000NRG24100320241793856
|
10/03/2024
|
MINA KUMARI
|
3401018WL111456
|
MINA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104561094
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
132
|
RAHE
|
JH-01-018-016-003/189
(RAHE)
|
3401018000NRG24100320241793849
|
10/03/2024
|
AMRITA DEVI
|
3401018WL111456
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104561217
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|