|
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-01-018-003-004/691
(DOKAD)
|
3401018000NRG24Z220220241715820
|
22/02/2024
|
PAVITRA DEVI
|
3401018WL106630
|
PAVITRA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/144
(DOKAD)
|
3401018000NRG24Z220220241716107
|
22/02/2024
|
BHIMSEN MAHTO
|
3401018WL106649
|
BHIMSEN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BHIMSEN MAHTO S/O YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z220220241715938
|
22/02/2024
|
RENUKA DEVI
|
3401018WL106635
|
RENUKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/108
(DOKAD)
|
3401018003NRG24Z220220241715856
|
22/02/2024
|
BEHALYA DEVI
|
3401018WL106632
|
BEHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BEHALYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-003-002/142
(DOKAD)
|
3401018003NRG24Z220220241715858
|
22/02/2024
|
SARITA KUMARI
|
3401018WL106632
|
SARITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-003-002/147
(DOKAD)
|
3401018003NRG24Z220220241715859
|
22/02/2024
|
KOKILA DEVI
|
3401018WL106632
|
KOKILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-003-002/24
(DOKAD)
|
3401018003NRG24Z220220241715860
|
22/02/2024
|
KAOSHALYA DEVI
|
3401018WL106632
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-003-002/307
(DOKAD)
|
3401018003NRG24Z220220241715864
|
22/02/2024
|
ALKA DEVI
|
3401018WL106632
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-003-002/50
(DOKAD)
|
3401018003NRG24Z220220241715867
|
22/02/2024
|
RAJOBALA DEVI
|
3401018WL106632
|
RAJOBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ROJO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018003NRG24Z220220241715868
|
22/02/2024
|
TUSUMANI DEVI
|
3401018WL106632
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TUSUMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-003-002/85
(DOKAD)
|
3401018003NRG24Z220220241715872
|
22/02/2024
|
BINATI DEVI
|
3401018WL106632
|
BINATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BINATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG24Z220220241715662
|
22/02/2024
|
DIGAMBAR MAHTO
|
3401018WL106621
|
DIGAMBAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-003-003/231
(DOKAD)
|
3401018000NRG24Z220220241715776
|
22/02/2024
|
MANIJAR MAHTO
|
3401018WL106627
|
MANIJAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SURESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/630
(DOKAD)
|
3401018000NRG24Z220220241715939
|
22/02/2024
|
NAMITA DEVI
|
3401018WL106635
|
NAMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-018-003-006/525
(DOKAD)
|
3401018000NRG24Z220220241715987
|
22/02/2024
|
Mutuk Devi
|
3401018WL106638
|
Mutuk Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MUTUK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z220220241715942
|
22/02/2024
|
ATWARI KUMARI
|
3401018WL106635
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-003-001/13
(DOKAD)
|
3401018000NRG24Z220220241716138
|
22/02/2024
|
KARTIK MAHTO
|
3401018WL106653
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-001/9
(DOKAD)
|
3401018000NRG24Z220220241715934
|
22/02/2024
|
MINI DEVI
|
3401018WL106635
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-002/1
(DOKAD)
|
3401018003NRG24Z220220241715855
|
22/02/2024
|
JAGDISH MAHTO
|
3401018WL106632
|
JAGDISH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-018-003-002/109
(DOKAD)
|
3401018003NRG24Z220220241715857
|
22/02/2024
|
SANDHYA DEVI
|
3401018WL106632
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-002/148
(DOKAD)
|
3401018000NRG24Z220220241716262
|
22/02/2024
|
HARNI DEVI
|
3401018WL106665
|
HARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS HARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-002/191
(DOKAD)
|
3401018000NRG24Z220220241716139
|
22/02/2024
|
RAHINA MAHTO
|
3401018WL106653
|
RAHINA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR ROHINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-002/25
(DOKAD)
|
3401018000NRG24Z220220241716108
|
22/02/2024
|
MAKHANLAL MAHTO
|
3401018WL106649
|
MAKHANLAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR MAKHANLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-002/27
(DOKAD)
|
3401018003NRG24Z220220241715861
|
22/02/2024
|
SUMITRA DEVI
|
3401018WL106632
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-018-003-002/30
(DOKAD)
|
3401018003NRG24Z220220241715862
|
22/02/2024
|
.RAMNATH MAHTO
|
3401018WL106632
|
.RAMNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-002/307
(DOKAD)
|
3401018003NRG24Z220220241715863
|
22/02/2024
|
SHANTI MAHTO
|
3401018WL106632
|
SHANTI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SHANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-002/324
(DOKAD)
|
3401018003NRG24Z220220241715865
|
22/02/2024
|
RUSU MAHTO
|
3401018WL106632
|
RUSU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RUSU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
RAHE
|
JH-01-018-003-002/36
(DOKAD)
|
3401018000NRG24Z220220241716110
|
22/02/2024
|
GITA DEVI
|
3401018WL106649
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-002/36
(DOKAD)
|
3401018000NRG24Z220220241716109
|
22/02/2024
|
NAGENDRA MAHTO
|
3401018WL106649
|
NAGENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR NAGENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-003-002/43
(DOKAD)
|
3401018003NRG24Z220220241715866
|
22/02/2024
|
SAHDEV MAHTO
|
3401018WL106632
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-003-002/55
(DOKAD)
|
3401018003NRG24Z220220241715869
|
22/02/2024
|
MANSU MAHTO
|
3401018WL106632
|
MANSU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR MANASU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-002/58
(DOKAD)
|
3401018000NRG24Z220220241716140
|
22/02/2024
|
KALO MANI DEVI
|
3401018WL106653
|
KALO MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KALO MANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RAHE
|
JH-01-018-003-002/64
(DOKAD)
|
3401018000NRG24Z220220241716141
|
22/02/2024
|
MANSA MAHTO
|
3401018WL106653
|
MANSA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR MANASA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-002/66
(DOKAD)
|
3401018000NRG24Z220220241716142
|
22/02/2024
|
PRAMILA DEVI
|
3401018WL106653
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-018-003-002/78
(DOKAD)
|
3401018003NRG24Z220220241715871
|
22/02/2024
|
ROPNI DEVI
|
3401018WL106632
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-003-002/94
(DOKAD)
|
3401018000NRG24Z220220241715663
|
22/02/2024
|
SARITA DEVI
|
3401018WL106621
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-003/108
(DOKAD)
|
3401018000NRG24Z220220241715611
|
22/02/2024
|
ANITA DEVI
|
3401018WL106615
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24Z220220241715613
|
22/02/2024
|
Baneshwar Mahto
|
3401018WL106615
|
Baneshwar Mahto
|
00415
|
SBIN0006445
|
162
|
0
|
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-018-003-003/121
(DOKAD)
|
3401018000NRG24Z220220241715612
|
22/02/2024
|
ROMILA DEVI
|
3401018WL106615
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-003-003/13
(DOKAD)
|
3401018000NRG24Z220220241715771
|
22/02/2024
|
KOSHALYA DEVI
|
3401018WL106627
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-003/16
(DOKAD)
|
3401018000NRG24Z220220241715772
|
22/02/2024
|
Urmila Devi
|
3401018WL106627
|
Urmila Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-003/161
(DOKAD)
|
3401018000NRG24Z220220241715614
|
22/02/2024
|
NARAYAN AHIR
|
3401018WL106615
|
NARAYAN AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NARAYAN AHIR
|
HDFC BANK LTD(607152)
|
|
43
|
RAHE
|
JH-01-018-003-003/165
(DOKAD)
|
3401018000NRG24Z220220241715773
|
22/02/2024
|
AJAY AHIR
|
3401018WL106627
|
AJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-003/167
(DOKAD)
|
3401018000NRG24Z220220241715615
|
22/02/2024
|
MOHAN AHIR
|
3401018WL106615
|
MOHAN AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR MOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24Z220220241715616
|
22/02/2024
|
SHANTI DEVI
|
3401018WL106615
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-003/211
(DOKAD)
|
3401018000NRG24Z220220241715774
|
22/02/2024
|
SULACHONA DEVI
|
3401018WL106627
|
SULACHONA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24Z220220241715775
|
22/02/2024
|
MENKA DEVI
|
3401018WL106627
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24Z220220241715777
|
22/02/2024
|
BALRAM YADAV
|
3401018WL106627
|
BALRAM YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-003/346
(DOKAD)
|
3401018000NRG24Z220220241715778
|
22/02/2024
|
INDRA KUMARI
|
3401018WL106627
|
INDRA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24Z220220241715618
|
22/02/2024
|
MUGLI DEVI
|
3401018WL106615
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS MUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-003/36
(DOKAD)
|
3401018000NRG24Z220220241715617
|
22/02/2024
|
RAJKISHOR MAHTO
|
3401018WL106615
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-003/395
(DOKAD)
|
3401018000NRG24Z220220241715474
|
22/02/2024
|
JUHI DEVI
|
3401018WL106612
|
JUHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS JUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z220220241715779
|
22/02/2024
|
MADAN MAHTO
|
3401018WL106627
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-003/56
(DOKAD)
|
3401018000NRG24Z220220241715619
|
22/02/2024
|
NAGESHAR MAHTO
|
3401018WL106615
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24Z220220241715475
|
22/02/2024
|
shrawan kumar mahto
|
3401018WL106612
|
shrawan kumar mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SRAWAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
56
|
RAHE
|
JH-01-018-003-003/59
(DOKAD)
|
3401018000NRG24Z220220241715476
|
22/02/2024
|
YOSHANA KUMARI
|
3401018WL106612
|
YOSHANA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
YOSHANA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
RAHE
|
JH-01-018-003-003/619
(DOKAD)
|
3401018000NRG24Z220220241715620
|
22/02/2024
|
CHAKARDHAR MAHTO
|
3401018WL106615
|
CHAKARDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR CHAKARDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG24Z220220241715780
|
22/02/2024
|
KEDAR MAHTO
|
3401018WL106627
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24Z220220241715781
|
22/02/2024
|
.KRISHNA MAHTO
|
3401018WL106627
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-003-004/112
(DOKAD)
|
3401018000NRG24Z220220241715810
|
22/02/2024
|
MANJU DEVI
|
3401018WL106630
|
MANJU DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAHE
|
JH-01-018-003-004/117
(DOKAD)
|
3401018000NRG24Z220220241715811
|
22/02/2024
|
MO. MASWARI DEVI
|
3401018WL106630
|
MO. MASWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS MANSHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-003-004/124
(DOKAD)
|
3401018000NRG24Z220220241715812
|
22/02/2024
|
GANGADHAR SWANSI
|
3401018WL106630
|
GANGADHAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GANGADHAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24Z220220241715935
|
22/02/2024
|
SAHCHARI DEVI
|
3401018WL106635
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-003-004/184
(DOKAD)
|
3401018000NRG24Z220220241715813
|
22/02/2024
|
RUKMANI DEVI
|
3401018WL106630
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-003-004/217
(DOKAD)
|
3401018000NRG24Z220220241715814
|
22/02/2024
|
Rajendra Mahto
|
3401018WL106630
|
Rajendra Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-003-004/227
(DOKAD)
|
3401018000NRG24Z220220241715632
|
22/02/2024
|
PRABHA DEVI
|
3401018WL106617
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-003-004/26
(DOKAD)
|
3401018000NRG24Z220220241715815
|
22/02/2024
|
YOGENDRA HARIJAN
|
3401018WL106630
|
YOGENDRA HARIJAN
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR YOGENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-003-004/28
(DOKAD)
|
3401018000NRG24Z220220241715782
|
22/02/2024
|
REJA MUNDA
|
3401018WL106627
|
REJA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24Z220220241716158
|
22/02/2024
|
MANJU DEVI
|
3401018WL106655
|
MANJU DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-003-004/396
(DOKAD)
|
3401018000NRG24Z220220241715936
|
22/02/2024
|
JASO DEVI
|
3401018WL106635
|
JASO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS YASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z220220241715937
|
22/02/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL106635
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-003-004/406
(DOKAD)
|
3401018000NRG24Z220220241715816
|
22/02/2024
|
SUNITA DEVI
|
3401018WL106630
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-003-004/424
(DOKAD)
|
3401018000NRG24Z220220241715783
|
22/02/2024
|
SUKHRAM MUNDA
|
3401018WL106627
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-003-004/44
(DOKAD)
|
3401018000NRG24Z220220241715817
|
22/02/2024
|
SHIVESWAR MAHTO
|
3401018WL106630
|
SHIVESWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24Z220220241715785
|
22/02/2024
|
KAJAL DEVI
|
3401018WL106627
|
KAJAL DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-003-004/50
(DOKAD)
|
3401018000NRG24Z220220241715784
|
22/02/2024
|
KUNWAR SINGH MUNDA
|
3401018WL106627
|
KUNWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-003-004/522
(DOKAD)
|
3401018000NRG24Z220220241715818
|
22/02/2024
|
KALICHARAN MAHTO
|
3401018WL106630
|
KALICHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KALI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-003-004/541
(DOKAD)
|
3401018000NRG24Z220220241715819
|
22/02/2024
|
CHINTA DEVI
|
3401018WL106630
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAHE
|
JH-01-018-003-004/586
(DOKAD)
|
3401018000NRG24Z220220241716126
|
22/02/2024
|
SUNDARMANI DEVI
|
3401018WL106652
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-003-004/588
(DOKAD)
|
3401018000NRG24Z220220241716127
|
22/02/2024
|
RAMESH MUNDA
|
3401018WL106652
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-003-004/589
(DOKAD)
|
3401018000NRG24Z220220241716128
|
22/02/2024
|
SHISHUPAL MUNDA
|
3401018WL106652
|
SHISHUPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SHISHUPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-003-004/624
(DOKAD)
|
3401018000NRG24Z220220241715786
|
22/02/2024
|
GURUCHARAN MUNDA
|
3401018WL106627
|
GURUCHARAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR GURUCHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-003-004/646
(DOKAD)
|
3401018000NRG24Z220220241715633
|
22/02/2024
|
BARNI DEVI
|
3401018WL106617
|
BARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-003-004/659
(DOKAD)
|
3401018000NRG24Z220220241715634
|
22/02/2024
|
FULAMANI DEVI
|
3401018WL106617
|
FULAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PHOOLMANI KUMARI D/O-SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
RAHE
|
JH-01-018-003-004/662
(DOKAD)
|
3401018000NRG24Z220220241715787
|
22/02/2024
|
CHANDRAMOHAN MUNDA
|
3401018WL106627
|
CHANDRAMOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR CHANDRAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-018-003-004/704
(DOKAD)
|
3401018000NRG24Z220220241715982
|
22/02/2024
|
KUNTI DEVI
|
3401018WL106638
|
KUNTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAHE
|
JH-01-018-003-004/707
(DOKAD)
|
3401018000NRG24Z220220241715821
|
22/02/2024
|
Behulya Devi
|
3401018WL106630
|
Behulya Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS BEHULYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-003-004/72
(DOKAD)
|
3401018000NRG24Z220220241715822
|
22/02/2024
|
RAMBHA DEVI
|
3401018WL106630
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24Z220220241715789
|
22/02/2024
|
CHINTA DEVI
|
3401018WL106627
|
CHINTA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-018-003-004/82
(DOKAD)
|
3401018000NRG24Z220220241715788
|
22/02/2024
|
MAHADEV MAHTO
|
3401018WL106627
|
MAHADEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-018-003-004/98
(DOKAD)
|
3401018000NRG24Z220220241715823
|
22/02/2024
|
BUDHNI DEVI
|
3401018WL106630
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-018-003-004/99
(DOKAD)
|
3401018000NRG24Z220220241715824
|
22/02/2024
|
RATULI DEVI
|
3401018WL106630
|
RATULI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-018-003-005/164
(DOKAD)
|
3401018000NRG24Z220220241716144
|
22/02/2024
|
P.K. Mahto
|
3401018WL106653
|
P.K. Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-018-003-005/74
(DOKAD)
|
3401018000NRG24Z220220241715940
|
22/02/2024
|
BHUNDI DEVI
|
3401018WL106635
|
BHUNDI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR JEEV LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24Z220220241715983
|
22/02/2024
|
LAKHICHARAN URAON
|
3401018WL106638
|
LAKHICHARAN URAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR LAKHICHARAN URAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24Z220220241715635
|
22/02/2024
|
Sahochari Devi
|
3401018WL106617
|
Sahochari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SAHOCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-018-003-006/172
(DOKAD)
|
3401018000NRG24Z220220241715672
|
22/02/2024
|
ARVIND KUMAR MAHTO
|
3401018WL106622
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-018-003-006/271
(DOKAD)
|
3401018000NRG24Z220220241715984
|
22/02/2024
|
ATWARI DEVI
|
3401018WL106638
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ETVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAHE
|
JH-01-018-003-006/333
(DOKAD)
|
3401018000NRG24Z220220241715985
|
22/02/2024
|
Kunti Devi
|
3401018WL106638
|
Kunti Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-018-003-006/356
(DOKAD)
|
3401018000NRG24Z220220241715673
|
22/02/2024
|
NISANT KUMAR SIKHER
|
3401018WL106622
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-018-003-006/408
(DOKAD)
|
3401018000NRG24Z220220241715674
|
22/02/2024
|
NIMANTI DEVI
|
3401018WL106622
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24Z220220241715636
|
22/02/2024
|
FOOL KUMARI
|
3401018WL106617
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAHE
|
JH-01-018-003-006/521
(DOKAD)
|
3401018000NRG24Z220220241715675
|
22/02/2024
|
ASHWINI KUMAR SINGH
|
3401018WL106622
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
RAHE
|
JH-01-018-003-006/525
(DOKAD)
|
3401018000NRG24Z220220241715986
|
22/02/2024
|
Pradhan Oraon
|
3401018WL106638
|
Pradhan Oraon
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR PRADHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-018-003-006/530
(DOKAD)
|
3401018000NRG24Z220220241715988
|
22/02/2024
|
Namita Kumari
|
3401018WL106638
|
Namita Kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Master. Namita Kumari
|
INDIAN BANK(607105)
|
|
106
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG24Z220220241715790
|
22/02/2024
|
BUDHRAM MUNDA
|
3401018WL106627
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14229
|
14067
|
|
|
|
|
|
|
|
|
107
|
RAHE
|
JH-01-018-003-002/74
(DOKAD)
|
3401018003NRG24Z220220241715870
|
22/02/2024
|
YUDHISTIR MAHTO
|
3401018WL106632
|
YUDHISTIR MAHTO
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
108
|
RAHE
|
JH-01-018-003-004/165
(DOKAD)
|
3401018000NRG24Z220220241715981
|
22/02/2024
|
DURYODHAN ORAON
|
3401018WL106638
|
DURYODHAN ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DURYODHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAHE
|
JH-01-018-003-004/225
(DOKAD)
|
3401018000NRG24Z220220241716143
|
22/02/2024
|
REVATI DEVI
|
3401018WL106653
|
REVATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
324
|
|
|
|
|
|
|
|
|
110
|
RAHE
|
JH-01-018-003-004/45
(DOKAD)
|
3401018000NRG24Z220220241716125
|
22/02/2024
|
LALIT SINGH MUNDA
|
3401018WL106652
|
LALIT SINGH MUNDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR LALIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z220220241715941
|
22/02/2024
|
BHAGIRATH MAHTO
|
3401018WL106635
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
112
|
RAHE
|
JH-01-018-003-004/482
(DOKAD)
|
3401018000NRG24Z220220241715664
|
22/02/2024
|
HARINATH LOHRA
|
3401018WL106621
|
HARINATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR HARI NATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-018-003-005/593
(DOKAD)
|
3401018000NRG24Z220220241715671
|
22/02/2024
|
PRAHLAD MUNDA
|
3401018WL106622
|
PRAHLAD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Prahlad Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
RAHE
|
JH-01-018-003-006/522
(DOKAD)
|
3401018000NRG24Z220220241715676
|
22/02/2024
|
MAHAVIR SEN
|
3401018WL106622
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18117
|
17793
|
|
|
|
|
|
|
|