|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-013-001/644
(LOWAHATU)
|
3401018000NRG24270320241883493
|
28/03/2024
|
RAMESH MEHTA
|
3401018WL116446
|
RAMESH MEHTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663748
|
|
RAMESH MEHTA
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-013-007/41
(LOWAHATU)
|
3401018000NRG24270320241884239
|
28/03/2024
|
LAKHIMANI DEVI
|
3401018WL116488
|
LAKHIMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663744
|
|
LAKHIMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-001/101
(LOWAHATU)
|
3401018000NRG24270320241883257
|
28/03/2024
|
ARTI DEVI
|
3401018WL116441
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663741
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-001/504
(LOWAHATU)
|
3401018000NRG24270320241883265
|
28/03/2024
|
GURUWARI DEVI
|
3401018WL116441
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663742
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-001/512
(LOWAHATU)
|
3401018000NRG24270320241883266
|
28/03/2024
|
MANGLA DEVI
|
3401018WL116441
|
MANGLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663749
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-001/542
(LOWAHATU)
|
3401018000NRG24270320241883267
|
28/03/2024
|
BHAKTIPAD MEHTA
|
3401018WL116441
|
BHAKTIPAD MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663743
|
|
BHAKTI PAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-001/586
(LOWAHATU)
|
3401018000NRG24270320241883492
|
28/03/2024
|
ANITA DEVI
|
3401018WL116446
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663750
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24270320241884029
|
28/03/2024
|
BINTA MAHATO
|
3401018WL116476
|
BINTA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663745
|
|
BINTA MAHATO D/O-PANCHANAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-013-001/97
(LOWAHATU)
|
3401018000NRG24270320241883278
|
28/03/2024
|
RAWINDRA MUNDA
|
3401018WL116441
|
RAWINDRA MUNDA
|
00354
|
PUNB0931700
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663747
|
|
RAWINDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-013-005/273
(LOWAHATU)
|
3401018000NRG24270320241883506
|
28/03/2024
|
KARTIK MAHTO
|
3401018WL116446
|
KARTIK MAHTO
|
00415
|
SBIN0000212
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663703
|
|
Kartik Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-013-001/152
(LOWAHATU)
|
3401018000NRG24270320241883259
|
28/03/2024
|
JAICHAND KOYRI
|
3401018WL116441
|
JAICHAND KOYRI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663716
|
|
MR JAYCHAND KOIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-001/23
(LOWAHATU)
|
3401018000NRG24270320241883260
|
28/03/2024
|
SURENDRA NATTH MEHTA
|
3401018WL116441
|
SURENDRA NATTH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663718
|
|
MR SURENDRA NATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-001/232
(LOWAHATU)
|
3401018000NRG24270320241883261
|
28/03/2024
|
DASHRATH MEHTA
|
3401018WL116441
|
DASHRATH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663737
|
|
MR DASHRATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-001/243
(LOWAHATU)
|
3401018000NRG24270320241883262
|
28/03/2024
|
DUNGRU MANI DEVI
|
3401018WL116441
|
DUNGRU MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663730
|
|
MRS DAGARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-001/277
(LOWAHATU)
|
3401018000NRG24270320241883491
|
28/03/2024
|
RAMBHA DEVI
|
3401018WL116446
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663690
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-001/431
(LOWAHATU)
|
3401018000NRG24270320241883263
|
28/03/2024
|
KAILASH PATI MEHTA
|
3401018WL116441
|
KAILASH PATI MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663754
|
|
MR KAILASH PATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-001/550
(LOWAHATU)
|
3401018000NRG24270320241883268
|
28/03/2024
|
AGHNU MEHTA
|
3401018WL116441
|
AGHNU MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663729
|
|
MR AGHNU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-001/566
(LOWAHATU)
|
3401018000NRG24270320241883269
|
28/03/2024
|
CHINTA KUMARI
|
3401018WL116441
|
CHINTA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663696
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/594
(LOWAHATU)
|
3401018000NRG24270320241883271
|
28/03/2024
|
SAVITA KUMARI
|
3401018WL116441
|
SAVITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663719
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/605
(LOWAHATU)
|
3401018000NRG24270320241883272
|
28/03/2024
|
BIPIN CHANDRA MEHTA
|
3401018WL116441
|
BIPIN CHANDRA MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663717
|
|
MR VIPIN CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/621
(LOWAHATU)
|
3401018000NRG24270320241883273
|
28/03/2024
|
AVISEK MEHTA
|
3401018WL116441
|
AVISEK MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663698
|
|
MR ABHISHEK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/630
(LOWAHATU)
|
3401018000NRG24270320241883274
|
28/03/2024
|
CHITRANJAN MUNDA
|
3401018WL116441
|
CHITRANJAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663721
|
|
MR CHITRANJAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/636
(LOWAHATU)
|
3401018000NRG24270320241883275
|
28/03/2024
|
LAKHICHARAN GORAI
|
3401018WL116441
|
LAKHICHARAN GORAI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663724
|
|
MR LAKHICHARAN GORAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/660
(LOWAHATU)
|
3401018000NRG24270320241883276
|
28/03/2024
|
BIJALI KUMARI
|
3401018WL116441
|
BIJALI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663726
|
|
MS BIJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/91
(LOWAHATU)
|
3401018000NRG24270320241883277
|
28/03/2024
|
SABITRI DEVI
|
3401018WL116441
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663695
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-002/45
(LOWAHATU)
|
3401018000NRG24270320241884233
|
28/03/2024
|
MO. MANI DEVI
|
3401018WL116488
|
MO. MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663693
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG24270320241884023
|
28/03/2024
|
SHOHAN MAHTO
|
3401018WL116476
|
SHOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663714
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-004/18
(LOWAHATU)
|
3401018000NRG24270320241884024
|
28/03/2024
|
BIDESHI MAHTO
|
3401018WL116476
|
BIDESHI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663732
|
|
MR BIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-004/20
(LOWAHATU)
|
3401018000NRG24270320241884025
|
28/03/2024
|
NABO KRISHAN MAHTO
|
3401018WL116476
|
NABO KRISHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663701
|
|
NABI KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-004/26
(LOWAHATU)
|
3401018000NRG24270320241884026
|
28/03/2024
|
KAILASH MAHTO
|
3401018WL116476
|
KAILASH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663731
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-004/304
(LOWAHATU)
|
3401018000NRG24270320241883494
|
28/03/2024
|
LAKHICHARAN YADAV
|
3401018WL116446
|
LAKHICHARAN YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663694
|
|
MR LAKHICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-004/304
(LOWAHATU)
|
3401018000NRG24270320241883495
|
28/03/2024
|
SOHAVATI DEVI
|
3401018WL116446
|
SOHAVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663734
|
|
MRS SOHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-004/326
(LOWAHATU)
|
3401018000NRG24270320241884027
|
28/03/2024
|
SHIVSHANKER MAHTO
|
3401018WL116476
|
SHIVSHANKER MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663691
|
|
MR SHIV SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-004/454
(LOWAHATU)
|
3401018000NRG24270320241884028
|
28/03/2024
|
PRADEEP MAHTO
|
3401018WL116476
|
PRADEEP MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663738
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-004/527
(LOWAHATU)
|
3401018000NRG24270320241884030
|
28/03/2024
|
SAHDEV SINGH MUNDA
|
3401018WL116476
|
SAHDEV SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663740
|
|
MR SAHDEV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-005/120
(LOWAHATU)
|
3401018000NRG24270320241883496
|
28/03/2024
|
NAND AHIR
|
3401018WL116446
|
NAND AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663705
|
|
MR NAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-005/127
(LOWAHATU)
|
3401018000NRG24270320241883497
|
28/03/2024
|
BISHAMBHAR MAHTO
|
3401018WL116446
|
BISHAMBHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663711
|
|
Mr. BISHAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
RAHE
|
JH-01-018-013-005/142
(LOWAHATU)
|
3401018000NRG24270320241883498
|
28/03/2024
|
HARERAM SINGH MUNDA
|
3401018WL116446
|
HARERAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663728
|
|
MR HARERAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-005/151
(LOWAHATU)
|
3401018000NRG24270320241883499
|
28/03/2024
|
HADIN DEVI
|
3401018WL116446
|
HADIN DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104663706
|
|
MS HADIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-005/153
(LOWAHATU)
|
3401018000NRG24270320241883500
|
28/03/2024
|
RAKESH KUMAR MAHTO
|
3401018WL116446
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104663708
|
|
MR RAKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-005/159
(LOWAHATU)
|
3401018000NRG24270320241883501
|
28/03/2024
|
THAKUR DAS MAHTO
|
3401018WL116446
|
THAKUR DAS MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663710
|
|
THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG24270320241883502
|
28/03/2024
|
MAKAR LOHRA
|
3401018WL116446
|
MAKAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663756
|
|
MR MAKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-005/192
(LOWAHATU)
|
3401018000NRG24270320241883503
|
28/03/2024
|
KANT AHIR
|
3401018WL116446
|
KANT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663715
|
|
MR KANTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24270320241883504
|
28/03/2024
|
ARJUN LOHRA
|
3401018WL116446
|
ARJUN LOHRA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104663755
|
|
MR ARJUN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-005/268
(LOWAHATU)
|
3401018000NRG24270320241883505
|
28/03/2024
|
SANDEEP KUMAR KAR
|
3401018WL116446
|
SANDEEP KUMAR KAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663722
|
|
MR SANDIP KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-005/274
(LOWAHATU)
|
3401018000NRG24270320241883507
|
28/03/2024
|
URJALA DEVI
|
3401018WL116446
|
URJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663735
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-005/314
(LOWAHATU)
|
3401018000NRG24270320241883509
|
28/03/2024
|
RITA DEVI
|
3401018WL116446
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663753
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-013-005/371
(LOWAHATU)
|
3401018000NRG24270320241883510
|
28/03/2024
|
RAMPRASAD MAHTO
|
3401018WL116446
|
RAMPRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663707
|
|
RAM PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG24270320241883511
|
28/03/2024
|
ADITYA CHANDRA NAG
|
3401018WL116446
|
ADITYA CHANDRA NAG
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663709
|
|
MR ADIT CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-005/414
(LOWAHATU)
|
3401018000NRG24270320241883512
|
28/03/2024
|
SADANAND MAHTO
|
3401018WL116446
|
SADANAND MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104663712
|
|
MR SADANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-005/433
(LOWAHATU)
|
3401018000NRG24270320241883279
|
28/03/2024
|
SOMWARI DEVI
|
3401018WL116441
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663736
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-005/557
(LOWAHATU)
|
3401018000NRG24270320241883513
|
28/03/2024
|
JAYANTI DEVI
|
3401018WL116446
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663697
|
|
MRS JAYANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-005/575
(LOWAHATU)
|
3401018000NRG24270320241883514
|
28/03/2024
|
RAJKUMAR LOHRA
|
3401018WL116446
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663689
|
|
MR RAJKUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-013-005/619
(LOWAHATU)
|
3401018000NRG24270320241883515
|
28/03/2024
|
VISHNU AHIR
|
3401018WL116446
|
VISHNU AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663757
|
|
MR VISHNU AHIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-013-005/627
(LOWAHATU)
|
3401018000NRG24270320241883516
|
28/03/2024
|
SARTHI KUMARI
|
3401018WL116446
|
SARTHI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663752
|
|
SARTHI KUMARI D/O BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
RAHE
|
JH-01-018-013-007/10
(LOWAHATU)
|
3401018000NRG24270320241884234
|
28/03/2024
|
SUKRUMANI DEVI
|
3401018WL116488
|
SUKRUMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663723
|
|
DRMRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-013-007/139
(LOWAHATU)
|
3401018000NRG24270320241884235
|
28/03/2024
|
RANTHU MUNDA
|
3401018WL116488
|
RANTHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663739
|
|
RANTHU MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
RAHE
|
JH-01-018-013-007/33
(LOWAHATU)
|
3401018000NRG24270320241884236
|
28/03/2024
|
TIJAN DEVI
|
3401018WL116488
|
TIJAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663727
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-013-007/38
(LOWAHATU)
|
3401018000NRG24270320241884237
|
28/03/2024
|
GUNA MUNDA
|
3401018WL116488
|
GUNA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663713
|
|
MR GUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-013-007/41
(LOWAHATU)
|
3401018000NRG24270320241884238
|
28/03/2024
|
JAYPAL MUNDA
|
3401018WL116488
|
JAYPAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663692
|
|
JAYPAL MUNDA
|
BANK OF BARODA(606985)
|
|
61
|
RAHE
|
JH-01-018-013-007/90
(LOWAHATU)
|
3401018000NRG24270320241884241
|
28/03/2024
|
BISHANU CHARAN MUNDA
|
3401018WL116488
|
BISHANU CHARAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663758
|
|
MR VISHUNU CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-013-007/90
(LOWAHATU)
|
3401018000NRG24270320241884240
|
28/03/2024
|
LAHNGI DEVI
|
3401018WL116488
|
LAHNGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663688
|
|
MRS LAHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-013-007/97
(LOWAHATU)
|
3401018000NRG24270320241884242
|
28/03/2024
|
JAIRAM MUNDA
|
3401018WL116488
|
JAIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663720
|
|
MR JAYRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-023-013-001/608
(LOWAHATU)
|
3401018000NRG24270320241883517
|
28/03/2024
|
SUHAG MEHATA
|
3401018WL116446
|
SUHAG MEHATA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663751
|
|
MR SUHAG MEHATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-023-013-001/618
(LOWAHATU)
|
3401018000NRG24270320241883519
|
28/03/2024
|
KAILASH MEHTA
|
3401018WL116446
|
KAILASH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663725
|
|
MR KAILASH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
66
|
RAHE
|
JH-01-018-013-001/132
(LOWAHATU)
|
3401018000NRG24270320241883258
|
28/03/2024
|
HARADHAN GORAI
|
3401018WL116441
|
HARADHAN GORAI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663704
|
|
HARADHAN GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
RAHE
|
JH-01-018-013-001/589
(LOWAHATU)
|
3401018000NRG24270320241883270
|
28/03/2024
|
KAJAL KUIRY
|
3401018WL116441
|
KAJAL KUIRY
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663733
|
|
KAJAL KUIRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
RAHE
|
JH-01-023-013-001/610
(LOWAHATU)
|
3401018000NRG24270320241883518
|
28/03/2024
|
SOMRA MUNDA
|
3401018WL116446
|
SOMRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663702
|
|
Somra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
RAHE
|
JH-01-018-013-005/311
(LOWAHATU)
|
3401018000NRG24270320241883508
|
28/03/2024
|
KANAK MAHATO
|
3401018WL116446
|
KANAK MAHATO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663699
|
|
KANAK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAHE
|
JH-01-023-013-001/617
(LOWAHATU)
|
3401018000NRG24270320241883280
|
28/03/2024
|
DIPALIBALA DEVI
|
3401018WL116441
|
DIPALIBALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663700
|
|
MR DIPALI BALA KUIRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
RAHE
|
JH-01-018-013-001/451
(LOWAHATU)
|
3401018000NRG24270320241883264
|
28/03/2024
|
SUBHASH MEHTA
|
3401018WL116441
|
SUBHASH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104663746
|
|
Mr. SUBHASH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|