|
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-01-023-013-001/619
(LOWAHATU)
|
3401018000NRG24180320241837243
|
18/03/2024
|
SANJAY MEHTA
|
3401018WL114060
|
SANJAY MEHTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539790
|
|
Mr. SANJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-002/36
(LOWAHATU)
|
3401018000NRG24180320241836629
|
18/03/2024
|
DEVENDRA NATH MUNDA
|
3401018WL114026
|
DEVENDRA NATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539779
|
|
DEVENDRA NATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-006/139
(LOWAHATU)
|
3401018000NRG24180320241837237
|
18/03/2024
|
PARMESHWAR KUMHAR
|
3401018WL114060
|
PARMESHWAR KUMHAR
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103539780
|
|
PARMESHWAR KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-018-013-006/235
(LOWAHATU)
|
3401018000NRG24180320241837239
|
18/03/2024
|
JITRAY KUMHAR
|
3401018WL114060
|
JITRAY KUMHAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539781
|
|
JITRAY KUMHAR SO KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-013-001/101
(LOWAHATU)
|
3401018000NRG24180320241836467
|
18/03/2024
|
ARTI DEVI
|
3401018WL114021
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539783
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-001/512
(LOWAHATU)
|
3401018000NRG24180320241836469
|
18/03/2024
|
MANGLA DEVI
|
3401018WL114021
|
MANGLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539789
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-001/546
(LOWAHATU)
|
3401018000NRG24180320241837229
|
18/03/2024
|
JAGDISH MEHTA
|
3401018WL114060
|
JAGDISH MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539784
|
|
JAGDISH MEHTA S/O-TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-005/118
(LOWAHATU)
|
3401018000NRG24180320241836488
|
18/03/2024
|
USHA DEVI
|
3401018WL114021
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539782
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-005/160
(LOWAHATU)
|
3401018000NRG24180320241836491
|
18/03/2024
|
PUSHPA DEVI
|
3401018WL114021
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539788
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-013-005/169
(LOWAHATU)
|
3401018000NRG24180320241836493
|
18/03/2024
|
RITA DEVI
|
3401018WL114021
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539787
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-013-005/175
(LOWAHATU)
|
3401018000NRG24180320241836494
|
18/03/2024
|
JAYDHAN MAHTO
|
3401018WL114021
|
JAYDHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539785
|
|
MR JAYDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/424
(LOWAHATU)
|
3401018000NRG24180320241836497
|
18/03/2024
|
LALU MUNDA
|
3401018WL114021
|
LALU MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539786
|
|
MR LALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24180320241836483
|
18/03/2024
|
BINTA MAHATO
|
3401018WL114021
|
BINTA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539792
|
|
BINTA MAHATO D/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-013-006/215
(LOWAHATU)
|
3401018000NRG24180320241837238
|
18/03/2024
|
KIRAN KUMARI
|
3401018WL114060
|
KIRAN KUMARI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103539791
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-013-002/77
(LOWAHATU)
|
3401018000NRG24180320241836476
|
18/03/2024
|
MAHABIR MAHTO
|
3401018WL114021
|
MAHABIR MAHTO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539761
|
|
MAHABIR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-018-013-001/97
(LOWAHATU)
|
3401018000NRG24180320241836475
|
18/03/2024
|
RAWINDRA MUNDA
|
3401018WL114021
|
RAWINDRA MUNDA
|
00354
|
PUNB0931700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539794
|
|
RAWINDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-013-001/194
(LOWAHATU)
|
3401018000NRG24180320241837224
|
18/03/2024
|
ANGAD MEHTA
|
3401018WL114060
|
ANGAD MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539832
|
|
MR ANGAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-001/482
(LOWAHATU)
|
3401018000NRG24180320241837227
|
18/03/2024
|
SHIVKUMAR MEHTA
|
3401018WL114060
|
SHIVKUMAR MEHTA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103539813
|
|
MR SHIV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/507
(LOWAHATU)
|
3401018000NRG24180320241837228
|
18/03/2024
|
SANATAN MEHTA
|
3401018WL114060
|
SANATAN MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539835
|
|
MR SANATAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/565
(LOWAHATU)
|
3401018000NRG24180320241837230
|
18/03/2024
|
PRAMESHWAR MEHTA
|
3401018WL114060
|
PRAMESHWAR MEHTA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103539771
|
|
MR PARMESHWAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/566
(LOWAHATU)
|
3401018000NRG24180320241836470
|
18/03/2024
|
CHINTA KUMARI
|
3401018WL114021
|
CHINTA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539829
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/585
(LOWAHATU)
|
3401018000NRG24180320241837231
|
18/03/2024
|
PRADEEP KUMAR MEHTA
|
3401018WL114060
|
PRADEEP KUMAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539843
|
|
MR PRADEEP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/59
(LOWAHATU)
|
3401018000NRG24180320241837232
|
18/03/2024
|
BRIKODAR MEHTA
|
3401018WL114060
|
BRIKODAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539818
|
|
MR BRIKODAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/594
(LOWAHATU)
|
3401018000NRG24180320241836472
|
18/03/2024
|
SAVITA KUMARI
|
3401018WL114021
|
SAVITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539822
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/607
(LOWAHATU)
|
3401018000NRG24180320241837233
|
18/03/2024
|
BUDHDEO MEHTA
|
3401018WL114060
|
BUDHDEO MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539831
|
|
MR BUDDHADEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-001/623
(LOWAHATU)
|
3401018000NRG24180320241837234
|
18/03/2024
|
HIRALAL KUMAR
|
3401018WL114060
|
HIRALAL KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539834
|
|
MR HIRALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-001/630
(LOWAHATU)
|
3401018000NRG24180320241836473
|
18/03/2024
|
CHITRANJAN MUNDA
|
3401018WL114021
|
CHITRANJAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539824
|
|
MR CHITRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-001/636
(LOWAHATU)
|
3401018000NRG24180320241836474
|
18/03/2024
|
LAKHICHARAN GORAI
|
3401018WL114021
|
LAKHICHARAN GORAI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539828
|
|
MR LAKHICHARAN GORAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-001/647
(LOWAHATU)
|
3401018000NRG24180320241837235
|
18/03/2024
|
KAMLESH MEHTA
|
3401018WL114060
|
KAMLESH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539842
|
|
MR KAMLESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-002/140
(LOWAHATU)
|
3401018000NRG24180320241836625
|
18/03/2024
|
BASANTI DEVI
|
3401018WL114026
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539758
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHE
|
JH-01-018-013-002/151
(LOWAHATU)
|
3401018000NRG24180320241836626
|
18/03/2024
|
BHARAT MUNDA
|
3401018WL114026
|
BHARAT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539819
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-002/162
(LOWAHATU)
|
3401018000NRG24180320241836627
|
18/03/2024
|
POONAM DEVI
|
3401018WL114026
|
POONAM DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539760
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-002/174
(LOWAHATU)
|
3401018000NRG24180320241836628
|
18/03/2024
|
MADAN MUNDA
|
3401018WL114026
|
MADAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539765
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-002/45
(LOWAHATU)
|
3401018000NRG24180320241837032
|
18/03/2024
|
MO. MANI DEVI
|
3401018WL114047
|
MO. MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539833
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-002/56
(LOWAHATU)
|
3401018000NRG24180320241836630
|
18/03/2024
|
SOMBARI DEVI
|
3401018WL114026
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103539830
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-004/100
(LOWAHATU)
|
3401018000NRG24180320241836478
|
18/03/2024
|
.BRINDAVAN SINGH MUNDA
|
3401018WL114021
|
.BRINDAVAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539815
|
|
VRINDA VAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHE
|
JH-01-018-013-004/100
(LOWAHATU)
|
3401018000NRG24180320241836477
|
18/03/2024
|
LAKHIMANI DEVI
|
3401018WL114021
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539759
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG24180320241836479
|
18/03/2024
|
SHOHAN MAHTO
|
3401018WL114021
|
SHOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539817
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-004/18
(LOWAHATU)
|
3401018000NRG24180320241836480
|
18/03/2024
|
BIDESHI MAHTO
|
3401018WL114021
|
BIDESHI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539763
|
|
MR BIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-004/20
(LOWAHATU)
|
3401018000NRG24180320241836481
|
18/03/2024
|
NABO KRISHAN MAHTO
|
3401018WL114021
|
NABO KRISHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539796
|
|
NABI KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24180320241836482
|
18/03/2024
|
PRADEEP MAHTO
|
3401018WL114021
|
PRADEEP MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539772
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-004/49
(LOWAHATU)
|
3401018000NRG24180320241836484
|
18/03/2024
|
ATWARI DEVI
|
3401018WL114021
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539770
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-004/66
(LOWAHATU)
|
3401018000NRG24180320241836485
|
18/03/2024
|
NIRANJAN MAHTO
|
3401018WL114021
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103539820
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-013-004/88
(LOWAHATU)
|
3401018000NRG24180320241836486
|
18/03/2024
|
KAUSHALYA DEVI
|
3401018WL114021
|
KAUSHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539797
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHE
|
JH-01-018-013-005/10
(LOWAHATU)
|
3401018000NRG24180320241836487
|
18/03/2024
|
ARJUN MAHTO
|
3401018WL114021
|
ARJUN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539775
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-005/118
(LOWAHATU)
|
3401018000NRG24180320241836489
|
18/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL114021
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539805
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-005/127
(LOWAHATU)
|
3401018000NRG24180320241837033
|
18/03/2024
|
BISHAMBHAR MAHTO
|
3401018WL114047
|
BISHAMBHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539811
|
|
Mr. BISHAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
RAHE
|
JH-01-018-013-005/151
(LOWAHATU)
|
3401018000NRG24180320241837034
|
18/03/2024
|
HADIN DEVI
|
3401018WL114047
|
HADIN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539806
|
|
MS HADIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-005/152
(LOWAHATU)
|
3401018000NRG24180320241837035
|
18/03/2024
|
JITRAY MAHTO
|
3401018WL114047
|
JITRAY MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539825
|
|
MR JITRAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-005/153
(LOWAHATU)
|
3401018000NRG24180320241837036
|
18/03/2024
|
RAKESH KUMAR MAHTO
|
3401018WL114047
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539810
|
|
MR RAKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-005/169
(LOWAHATU)
|
3401018000NRG24180320241836492
|
18/03/2024
|
UMESHCHANDRA MAHTO
|
3401018WL114021
|
UMESHCHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539808
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-005/189
(LOWAHATU)
|
3401018000NRG24180320241836495
|
18/03/2024
|
PANCHAMI DEVI
|
3401018WL114021
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539769
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-005/268
(LOWAHATU)
|
3401018000NRG24180320241837037
|
18/03/2024
|
SANDEEP KUMAR KAR
|
3401018WL114047
|
SANDEEP KUMAR KAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539826
|
|
MR SANDIP KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-013-005/333
(LOWAHATU)
|
3401018000NRG24180320241836496
|
18/03/2024
|
MURICHHUA SINGH MUNDA
|
3401018WL114021
|
MURICHHUA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539836
|
|
MR MURICHAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-013-005/371
(LOWAHATU)
|
3401018000NRG24180320241837038
|
18/03/2024
|
RAMPRASAD MAHTO
|
3401018WL114047
|
RAMPRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539807
|
|
RAM PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAHE
|
JH-01-018-013-005/414
(LOWAHATU)
|
3401018000NRG24180320241837040
|
18/03/2024
|
SADANAND MAHTO
|
3401018WL114047
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539812
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-013-005/431
(LOWAHATU)
|
3401018000NRG24180320241836498
|
18/03/2024
|
JITLAL KUMAR MANDAL
|
3401018WL114021
|
JITLAL KUMAR MANDAL
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103539762
|
|
MR JITLAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-013-005/447
(LOWAHATU)
|
3401018000NRG24180320241836499
|
18/03/2024
|
RABINDRA MAHTO
|
3401018WL114021
|
RABINDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539809
|
|
MR RABINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-013-005/598
(LOWAHATU)
|
3401018000NRG24180320241836500
|
18/03/2024
|
SALITA DEVI
|
3401018WL114021
|
SALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539804
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-013-005/648
(LOWAHATU)
|
3401018000NRG24180320241837236
|
18/03/2024
|
AMBUJ KOIRI
|
3401018WL114060
|
AMBUJ KOIRI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539816
|
|
MR AMBUJ KOIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-013-005/693
(LOWAHATU)
|
3401018000NRG24180320241837041
|
18/03/2024
|
JAGDISH KUMAR MAHTO
|
3401018WL114047
|
JAGDISH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539777
|
|
MR JAGDISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-013-005/93
(LOWAHATU)
|
3401018000NRG24180320241836503
|
18/03/2024
|
KUNJO DEVI
|
3401018WL114021
|
KUNJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539767
|
|
MS KUNJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-013-006/25
(LOWAHATU)
|
3401018000NRG24180320241837240
|
18/03/2024
|
SUJITA DEVI
|
3401018WL114060
|
SUJITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539778
|
|
SUJITA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
RAHE
|
JH-01-018-013-006/39
(LOWAHATU)
|
3401018000NRG24180320241837241
|
18/03/2024
|
MAMTA DEVI
|
3401018WL114060
|
MAMTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539773
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
RAHE
|
JH-01-018-013-006/59
(LOWAHATU)
|
3401018000NRG24180320241837242
|
18/03/2024
|
SITARAM MUNDA
|
3401018WL114060
|
SITARAM MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103539764
|
|
MR SITA RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-013-007/10
(LOWAHATU)
|
3401018000NRG24180320241837042
|
18/03/2024
|
SUKRUMANI DEVI
|
3401018WL114047
|
SUKRUMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539827
|
|
DRMRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-013-007/124
(LOWAHATU)
|
3401018000NRG24180320241837043
|
18/03/2024
|
SULOCHANA KUMARI
|
3401018WL114047
|
SULOCHANA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539840
|
|
MISS SULOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-013-007/139
(LOWAHATU)
|
3401018000NRG24180320241837044
|
18/03/2024
|
RANTHU MUNDA
|
3401018WL114047
|
RANTHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539776
|
|
RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
RAHE
|
JH-01-018-013-007/33
(LOWAHATU)
|
3401018000NRG24180320241837045
|
18/03/2024
|
TIJAN DEVI
|
3401018WL114047
|
TIJAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539839
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-013-007/38
(LOWAHATU)
|
3401018000NRG24180320241837046
|
18/03/2024
|
GUNA MUNDA
|
3401018WL114047
|
GUNA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539814
|
|
MR GUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-013-007/47
(LOWAHATU)
|
3401018000NRG24180320241837047
|
18/03/2024
|
PURNI DEVI
|
3401018WL114047
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539838
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-013-007/59
(LOWAHATU)
|
3401018000NRG24180320241837049
|
18/03/2024
|
DURGAMANI DEVI
|
3401018WL114047
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539774
|
|
MRS DURGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-013-007/59
(LOWAHATU)
|
3401018000NRG24180320241837048
|
18/03/2024
|
NIRANJAN MUNDA
|
3401018WL114047
|
NIRANJAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539821
|
|
MR NIRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-013-007/74
(LOWAHATU)
|
3401018000NRG24180320241837050
|
18/03/2024
|
AGHNI DEVI
|
3401018WL114047
|
AGHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539768
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-013-007/90
(LOWAHATU)
|
3401018000NRG24180320241837052
|
18/03/2024
|
BISHANU CHARAN MUNDA
|
3401018WL114047
|
BISHANU CHARAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539841
|
|
MR VISHUNU CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-013-007/90
(LOWAHATU)
|
3401018000NRG24180320241837051
|
18/03/2024
|
LAHNGI DEVI
|
3401018WL114047
|
LAHNGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539837
|
|
MRS LAHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-013-007/97
(LOWAHATU)
|
3401018000NRG24180320241837053
|
18/03/2024
|
JAIRAM MUNDA
|
3401018WL114047
|
JAIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539823
|
|
MR JAYRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79116
|
79116
|
|
|
|
|
|
|
|
|
78
|
RAHE
|
JH-01-018-013-001/132
(LOWAHATU)
|
3401018000NRG24180320241836468
|
18/03/2024
|
HARADHAN GORAI
|
3401018WL114021
|
HARADHAN GORAI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539803
|
|
HARADHAN GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAHE
|
JH-01-018-013-001/43
(LOWAHATU)
|
3401018000NRG24180320241837226
|
18/03/2024
|
SUMAN DEVI
|
3401018WL114060
|
SUMAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539802
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
80
|
RAHE
|
JH-01-018-013-001/589
(LOWAHATU)
|
3401018000NRG24180320241836471
|
18/03/2024
|
KAJAL KUIRY
|
3401018WL114021
|
KAJAL KUIRY
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539766
|
|
KAJAL KUIRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
RAHE
|
JH-01-023-013-001/617
(LOWAHATU)
|
3401018000NRG24180320241836504
|
18/03/2024
|
DIPALIBALA DEVI
|
3401018WL114021
|
DIPALIBALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539795
|
|
MR DIPALI BALA KUIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
RAHE
|
JH-01-018-013-001/205
(LOWAHATU)
|
3401018000NRG24180320241837225
|
18/03/2024
|
ARUNA DEVI
|
3401018WL114060
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539793
|
|
Mrs. ARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24180320241836490
|
18/03/2024
|
VIBHISHAN MAHTO
|
3401018WL114021
|
VIBHISHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539798
|
|
Mr. VIBHISHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
RAHE
|
JH-01-018-013-005/371
(LOWAHATU)
|
3401018000NRG24180320241837039
|
18/03/2024
|
URMILA DEVI
|
3401018WL114047
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539799
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAHE
|
JH-01-018-013-005/685
(LOWAHATU)
|
3401018000NRG24180320241836501
|
18/03/2024
|
KAMAL MAHTO
|
3401018WL114021
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539801
|
|
Mr. KAMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
RAHE
|
JH-01-018-013-005/82
(LOWAHATU)
|
3401018000NRG24180320241836502
|
18/03/2024
|
RATHU BALA DEVI
|
3401018WL114021
|
RATHU BALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103539800
|
|
Mrs. RATHU BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|