|
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-01-018-016-005/732
(RAHE)
|
3401018000NRG24Z240620230541532
|
24/06/2023
|
SAMVAT MACHUWA
|
3401018WL029363
|
SAMVAT MACHUWA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SAMVAT MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-016-006/1091
(RAHE)
|
3401018000NRG24Z240620230541677
|
24/06/2023
|
BHARTI DEVI
|
3401018WL029368
|
BHARTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Bharti Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-016-006/139
(RAHE)
|
3401018000NRG24Z220620230523144
|
24/06/2023
|
SAVITRI DEVI
|
3401018WL028476
|
SAVITRI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-016-006/20
(RAHE)
|
3401018000NRG24Z240620230541604
|
24/06/2023
|
ANITA DEVI
|
3401018WL029365
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-016-006/53
(RAHE)
|
3401018000NRG24Z240620230541607
|
24/06/2023
|
KULDEEP BAITHA
|
3401018WL029365
|
KULDEEP BAITHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KULDEEP BAITHA S/O HARICHARAN BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-016-006/1148
(RAHE)
|
3401018000NRG24Z220620230523143
|
24/06/2023
|
BIPTTARAN ROY
|
3401018WL028476
|
BIPTTARAN ROY
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BIPTTARAN ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-016-006/207
(RAHE)
|
3401018000NRG24Z220620230523176
|
24/06/2023
|
SINDHU DEVI
|
3401018WL028478
|
SINDHU DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. Sindhu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-006/181
(HOTLO)
|
3401018000NRG24Z220620230523173
|
24/06/2023
|
DHANPATI DEVI
|
3401018WL028478
|
DHANPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/110
(RAHE)
|
3401018000NRG24Z240620230541521
|
24/06/2023
|
Usha Devi
|
3401018WL029363
|
Usha Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-001/111
(RAHE)
|
3401018000NRG24Z220620230523139
|
24/06/2023
|
MANSA MUNDA
|
3401018WL028476
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR MANSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-001/122
(RAHE)
|
3401018000NRG24Z240620230541639
|
24/06/2023
|
Sanjati Devi
|
3401018WL029367
|
Sanjati Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-001/124
(RAHE)
|
3401018000NRG24Z240620230541522
|
24/06/2023
|
SUNDAR DEVI
|
3401018WL029363
|
SUNDAR DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-001/148
(RAHE)
|
3401018000NRG24Z220620230523174
|
24/06/2023
|
Sakhi Devi
|
3401018WL028478
|
Sakhi Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-001/175
(RAHE)
|
3401018000NRG24Z240620230541523
|
24/06/2023
|
MO. UGAN DEVI
|
3401018WL029363
|
MO. UGAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS UGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-001/177
(RAHE)
|
3401018000NRG24Z240620230541640
|
24/06/2023
|
SUKARU DEVI
|
3401018WL029367
|
SUKARU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-001/18
(RAHE)
|
3401018000NRG24Z220620230523175
|
24/06/2023
|
PURNI DEVI
|
3401018WL028478
|
PURNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-001/22
(RAHE)
|
3401018000NRG24Z240620230541709
|
24/06/2023
|
ANANT MAHTO
|
3401018WL029370
|
ANANT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ANANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-001/23
(RAHE)
|
3401018000NRG24Z240620230541642
|
24/06/2023
|
PANCHAMI DEVI
|
3401018WL029367
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-001/302
(RAHE)
|
3401018000NRG24Z240620230541643
|
24/06/2023
|
Kelash Munda
|
3401018WL029367
|
Kelash Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR KELASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-001/322
(RAHE)
|
3401018000NRG24Z240620230541644
|
24/06/2023
|
GANESH MUNDA
|
3401018WL029367
|
GANESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR GANESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-001/342
(RAHE)
|
3401018000NRG24Z240620230541524
|
24/06/2023
|
AJIT SINGH MUNDA
|
3401018WL029363
|
AJIT SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR AJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-001/50
(RAHE)
|
3401018000NRG24Z240620230541525
|
24/06/2023
|
REPO MAHLI
|
3401018WL029363
|
REPO MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR REPO MAHLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-001/9
(RAHE)
|
3401018000NRG24Z240620230541526
|
24/06/2023
|
BANESHWAR MAHTO
|
3401018WL029363
|
BANESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-001/90
(RAHE)
|
3401018000NRG24Z240620230541671
|
24/06/2023
|
MINI DEVI
|
3401018WL029368
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-001/90
(RAHE)
|
3401018000NRG24Z240620230541672
|
24/06/2023
|
Munga Mahli
|
3401018WL029368
|
Munga Mahli
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR MUNGA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-001/96
(RAHE)
|
3401018000NRG24Z240620230541528
|
24/06/2023
|
ANITA DEVI
|
3401018WL029363
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-002/57
(RAHE)
|
3401018000NRG24Z220620230523123
|
24/06/2023
|
BUDHANI DEVI
|
3401018WL028475
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-002/57
(RAHE)
|
3401018000NRG24Z220620230523122
|
24/06/2023
|
CHATUR AHIR
|
3401018WL028475
|
CHATUR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS CHATUR AHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-003/10
(RAHE)
|
3401018000NRG24Z220620230523124
|
24/06/2023
|
BHANJANI DEVI
|
3401018WL028475
|
BHANJANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BHURI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
RAHE
|
JH-01-018-016-003/104
(RAHE)
|
3401018000NRG24Z240620230541529
|
24/06/2023
|
CHANDI DEVI
|
3401018WL029363
|
CHANDI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-003/151
(RAHE)
|
3401018000NRG24Z240620230541530
|
24/06/2023
|
SARASWATI DEVI
|
3401018WL029363
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SARSWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24Z220620230523125
|
24/06/2023
|
PRABHA DEVI
|
3401018WL028475
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-003/503
(RAHE)
|
3401018000NRG24Z220620230523140
|
24/06/2023
|
HARDA DEVI
|
3401018WL028476
|
HARDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS HARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-004/106
(RAHE)
|
3401018000NRG24Z240620230541645
|
24/06/2023
|
MEGHNATH MAHTO
|
3401018WL029367
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR MEGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-004/11
(RAHE)
|
3401018000NRG24Z220620230523127
|
24/06/2023
|
SRIMATI DEVI
|
3401018WL028475
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS SHREEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-004/13
(RAHE)
|
3401018000NRG24Z240620230541592
|
24/06/2023
|
SARITA DEVI
|
3401018WL029365
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-004/14
(RAHE)
|
3401018000NRG24Z240620230541675
|
24/06/2023
|
ANIL KUMAR
|
3401018WL029368
|
ANIL KUMAR
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-004/50
(RAHE)
|
3401018000NRG24Z240620230541593
|
24/06/2023
|
RENUKA DEVI
|
3401018WL029365
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
RAHE
|
JH-01-018-016-004/50
(RAHE)
|
3401018000NRG24Z240620230541594
|
24/06/2023
|
SUNIL KUMAR MAHTO
|
3401018WL029365
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-004/56
(RAHE)
|
3401018000NRG24Z220620230523141
|
24/06/2023
|
GURUBARI DEVI
|
3401018WL028476
|
GURUBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-004/601
(RAHE)
|
3401018000NRG24Z240620230541595
|
24/06/2023
|
chitaranjan mahto
|
3401018WL029365
|
chitaranjan mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR CHITARANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-004/603
(RAHE)
|
3401018000NRG24Z240620230541597
|
24/06/2023
|
PUSHPA DEVI
|
3401018WL029365
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-004/603
(RAHE)
|
3401018000NRG24Z240620230541598
|
24/06/2023
|
RANJET KUMAR MAHTO
|
3401018WL029365
|
RANJET KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-004/64
(RAHE)
|
3401018000NRG24Z240620230541599
|
24/06/2023
|
GITA DEVI
|
3401018WL029365
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-004/73
(RAHE)
|
3401018000NRG24Z240620230541676
|
24/06/2023
|
CHATRADHAR MAHTO
|
3401018WL029368
|
CHATRADHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-016-005/100
(RAHE)
|
3401018000NRG24Z240620230541646
|
24/06/2023
|
GEETA DEVI
|
3401018WL029367
|
GEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-005/103
(RAHE)
|
3401018000NRG24Z240620230541647
|
24/06/2023
|
JAYANTI DEVI
|
3401018WL029367
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG24Z220620230523129
|
24/06/2023
|
ARJUN MACHUWA
|
3401018WL028475
|
ARJUN MACHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ARJUN MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG24Z220620230523128
|
24/06/2023
|
SHAKUNTALA DEVI
|
3401018WL028475
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-005/206
(RAHE)
|
3401018000NRG24Z240620230541648
|
24/06/2023
|
SAVITA DEVI
|
3401018WL029367
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-005/22
(RAHE)
|
3401018000NRG24Z240620230541649
|
24/06/2023
|
.SAHAR LAL MUNDA
|
3401018WL029367
|
.SAHAR LAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SAHAR LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-016-005/268
(RAHE)
|
3401018000NRG24Z240620230541650
|
24/06/2023
|
Arti devi
|
3401018WL029367
|
Arti devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-005/268
(RAHE)
|
3401018000NRG24Z240620230541651
|
24/06/2023
|
KARTIK AHIR
|
3401018WL029367
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-016-005/279
(RAHE)
|
3401018000NRG24Z240620230541652
|
24/06/2023
|
ARUN KUMAR PRAJAPATI
|
3401018WL029367
|
ARUN KUMAR PRAJAPATI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ARUN KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-005/294
(RAHE)
|
3401018000NRG24Z240620230541600
|
24/06/2023
|
BAIJANTY DEVI
|
3401018WL029365
|
BAIJANTY DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-016-005/45
(RAHE)
|
3401018000NRG24Z220620230523153
|
24/06/2023
|
KSHETRA MOHAN MAHTO
|
3401018WL028477
|
KSHETRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR KHETRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-005/64
(RAHE)
|
3401018000NRG24Z240620230541654
|
24/06/2023
|
LATIKA DEVI
|
3401018WL029367
|
LATIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-005/88
(RAHE)
|
3401018000NRG24Z240620230541655
|
24/06/2023
|
ASHA DEVI
|
3401018WL029367
|
ASHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-006/1176
(RAHE)
|
3401018000NRG24Z240620230541602
|
24/06/2023
|
ROHIT BAITHA
|
3401018WL029365
|
ROHIT BAITHA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ROHIT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-006/127
(RAHE)
|
3401018000NRG24Z240620230541603
|
24/06/2023
|
MUNNI DEVI
|
3401018WL029365
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-016-006/1531
(RAHE)
|
3401018000NRG24Z220620230523154
|
24/06/2023
|
NEHA PERWEEN
|
3401018WL028477
|
NEHA PERWEEN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS NEHA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-006/164
(RAHE)
|
3401018000NRG24Z220620230523155
|
24/06/2023
|
TARUN DEVI
|
3401018WL028477
|
TARUN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS TARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-006/203
(RAHE)
|
3401018000NRG24Z240620230541605
|
24/06/2023
|
PARWATI DEVI
|
3401018WL029365
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24Z240620230541658
|
24/06/2023
|
HOLIKA KUMARI
|
3401018WL029367
|
HOLIKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24Z240620230541657
|
24/06/2023
|
KISHOR KUMAR
|
3401018WL029367
|
KISHOR KUMAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KISHOR KUMAR
|
HDFC BANK LTD(607152)
|
|
66
|
RAHE
|
JH-01-018-016-006/321
(RAHE)
|
3401018000NRG24Z240620230541656
|
24/06/2023
|
KOSHALYA DEVI
|
3401018WL029367
|
KOSHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-016-006/330
(RAHE)
|
3401018000NRG24Z220620230523145
|
24/06/2023
|
DINESH PRASAD MAHTO
|
3401018WL028476
|
DINESH PRASAD MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR DINESH PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-016-006/383
(RAHE)
|
3401018000NRG24Z240620230541535
|
24/06/2023
|
ANUP KUMAR MAHTO
|
3401018WL029363
|
ANUP KUMAR MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ANUP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-016-006/383
(RAHE)
|
3401018000NRG24Z240620230541534
|
24/06/2023
|
MAKHANLAL MAHTO
|
3401018WL029363
|
MAKHANLAL MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR MAKHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-016-006/387
(RAHE)
|
3401018000NRG24Z220620230523177
|
24/06/2023
|
HINDU PAHAN
|
3401018WL028478
|
HINDU PAHAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR HINDU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-016-006/387
(RAHE)
|
3401018000NRG24Z220620230523178
|
24/06/2023
|
Mangri devi
|
3401018WL028478
|
Mangri devi
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-018-016-006/388
(RAHE)
|
3401018000NRG24Z220620230523179
|
24/06/2023
|
RADHA MOHAN PAHAN
|
3401018WL028478
|
RADHA MOHAN PAHAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR RADHA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-016-006/389
(RAHE)
|
3401018000NRG24Z220620230523180
|
24/06/2023
|
SAHAGI DEVI
|
3401018WL028478
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-016-006/394
(RAHE)
|
3401018000NRG24Z220620230523181
|
24/06/2023
|
SABARNI DEVI
|
3401018WL028478
|
SABARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SABRANI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
RAHE
|
JH-01-018-016-006/428
(RAHE)
|
3401018000NRG24Z220620230523182
|
24/06/2023
|
MALIKA DEVI
|
3401018WL028478
|
MALIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-016-006/431
(RAHE)
|
3401018000NRG24Z220620230523183
|
24/06/2023
|
RAMNANDAN PATAR MUNDA
|
3401018WL028478
|
RAMNANDAN PATAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAMNANDAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
RAHE
|
JH-01-018-016-006/434
(RAHE)
|
3401018000NRG24Z220620230523156
|
24/06/2023
|
Babi Devi
|
3401018WL028477
|
Babi Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BABI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
RAHE
|
JH-01-018-016-006/440
(RAHE)
|
3401018000NRG24Z220620230523184
|
24/06/2023
|
NAMI DEVI
|
3401018WL028478
|
NAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS NAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-016-006/478
(RAHE)
|
3401018000NRG24Z220620230523186
|
24/06/2023
|
RUKMANI DEVI
|
3401018WL028478
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-016-006/481
(RAHE)
|
3401018000NRG24Z220620230523187
|
24/06/2023
|
GIRIBALA DEVI
|
3401018WL028478
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Giribala Devi
|
BANK OF BARODA(606985)
|
|
81
|
RAHE
|
JH-01-018-016-006/53
(RAHE)
|
3401018000NRG24Z240620230541606
|
24/06/2023
|
MUNNI DEVI
|
3401018WL029365
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-016-006/545
(RAHE)
|
3401018000NRG24Z240620230541659
|
24/06/2023
|
JAIGO DEVI
|
3401018WL029367
|
JAIGO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-016-006/724
(RAHE)
|
3401018000NRG24Z220620230523146
|
24/06/2023
|
INDRANATH MAHTO
|
3401018WL028476
|
INDRANATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR INDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-016-006/758
(RAHE)
|
3401018000NRG24Z240620230541679
|
24/06/2023
|
MINI DEVI
|
3401018WL029368
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-016-006/765
(RAHE)
|
3401018000NRG24Z220620230523188
|
24/06/2023
|
Sukramani Devi
|
3401018WL028478
|
Sukramani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUKRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
86
|
RAHE
|
JH-01-018-016-001/9
(RAHE)
|
3401018000NRG24Z240620230541527
|
24/06/2023
|
VIPATI DEVI
|
3401018WL029363
|
VIPATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
RAHE
|
JH-01-018-016-001/297
(RAHE)
|
3401018000NRG24Z240620230541670
|
24/06/2023
|
SOMWARI DEVI
|
3401018WL029368
|
SOMWARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-018-016-006/727
(RAHE)
|
3401018000NRG24Z240620230541678
|
24/06/2023
|
SUGI DEVI
|
3401018WL029368
|
SUGI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
89
|
RAHE
|
JH-01-018-016-003/189
(RAHE)
|
3401018000NRG24Z240620230541531
|
24/06/2023
|
AMRITA DEVI
|
3401018WL029363
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
RAHE
|
JH-01-018-016-006/1176
(RAHE)
|
3401018000NRG24Z240620230541601
|
24/06/2023
|
PANCHAMI KUMARI
|
3401018WL029365
|
PANCHAMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Miss. PANCHAMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14229
|
14229
|
|
|
|
|
|
|
|