|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-016-003/197
(RAHE)
|
3401018000NRG24Z270320241883038
|
28/03/2024
|
ARTI DEVI
|
3401018WL116431
|
ARTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-004/1030
(RAHE)
|
3401018000NRG24Z270320241889376
|
28/03/2024
|
BALRAM MAHTO
|
3401018WL116700
|
BALRAM MAHTO
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR BALRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-016-004/166
(RAHE)
|
3401018000NRG24Z270320241889277
|
28/03/2024
|
SUDESH KUMAR MAHTO
|
3401018WL116697
|
SUDESH KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUDESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-016-006/377
(RAHE)
|
3401018000NRG24Z270320241883046
|
28/03/2024
|
Latika devi
|
3401018WL116431
|
Latika devi
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
LATIKA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAHE
|
JH-01-018-016-006/393
(RAHE)
|
3401018000NRG24Z270320241883047
|
28/03/2024
|
SUKUNTLA DEV
|
3401018WL116431
|
SUKUNTLA DEV
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-018-016-006/426
(RAHE)
|
3401018000NRG24Z270320241883048
|
28/03/2024
|
DHANSINGH MAHTO
|
3401018WL116431
|
DHANSINGH MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
DHANSINGH MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
RAHE
|
JH-01-018-016-006/426
(RAHE)
|
3401018000NRG24Z270320241883049
|
28/03/2024
|
JAYANTI DEVI
|
3401018WL116431
|
JAYANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-006/535
(HOTLO)
|
3401018000NRG24Z270320241889255
|
28/03/2024
|
DROPADI DEVI
|
3401018WL116697
|
DROPADI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-008-006/702
(HOTLO)
|
3401018000NRG24Z270320241889256
|
28/03/2024
|
TARA KUMARI
|
3401018WL116697
|
TARA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
TARA KUMARI D/O PUSKAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-016-004/190
(RAHE)
|
3401018000NRG24Z270320241889381
|
28/03/2024
|
SANTOSH KUMAR
|
3401018WL116700
|
SANTOSH KUMAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHE
|
JH-01-018-016-004/2
(RAHE)
|
3401018000NRG24Z270320241889384
|
28/03/2024
|
PRATIMA DEVI
|
3401018WL116700
|
PRATIMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PRATIMA DEVI W/O NIKESHAWR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-018-016-004/203
(RAHE)
|
3401018000NRG24Z270320241889279
|
28/03/2024
|
SANTOSH MAHTO
|
3401018WL116697
|
SANTOSH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-016-006/778
(RAHE)
|
3401018000NRG24Z270320241883053
|
28/03/2024
|
PRITAM KUMAR MAHTO
|
3401018WL116431
|
PRITAM KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR PRITAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-008-006/146
(HOTLO)
|
3401018000NRG24Z270320241889253
|
28/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL116697
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MUKESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
RAHE
|
JH-01-018-008-006/161
(HOTLO)
|
3401018000NRG24Z270320241889254
|
28/03/2024
|
NARAYAN MAHTO
|
3401018WL116697
|
NARAYAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHE
|
JH-01-018-016-001/205
(RAHE)
|
3401018000NRG24Z270320241889264
|
28/03/2024
|
RATIKA DEVI
|
3401018WL116697
|
RATIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RATIKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-018-016-001/291
(RAHE)
|
3401018000NRG24Z270320241883031
|
28/03/2024
|
RINA DEVI
|
3401018WL116431
|
RINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-018-016-001/318
(RAHE)
|
3401018000NRG24Z270320241883032
|
28/03/2024
|
SUNIL KUMAR MAHTO
|
3401018WL116431
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-003/41
(RAHE)
|
3401018000NRG24Z270320241883042
|
28/03/2024
|
TARNI DEVI
|
3401018WL116431
|
TARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
TARNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-018-016-004/123
(RAHE)
|
3401018000NRG24Z270320241889273
|
28/03/2024
|
SABITA DEVI
|
3401018WL116697
|
SABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RAHE
|
JH-01-018-016-004/180
(RAHE)
|
3401018000NRG24Z270320241889380
|
28/03/2024
|
RASU DEVI
|
3401018WL116700
|
RASU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS RASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-004/42
(RAHE)
|
3401018000NRG24Z270320241889390
|
28/03/2024
|
KARUNA DEVI
|
3401018WL116700
|
KARUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Karuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAHE
|
JH-01-018-016-006/1526
(RAHE)
|
3401018000NRG24Z270320241889282
|
28/03/2024
|
HARIPAD MAHTO
|
3401018WL116697
|
HARIPAD MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
24
|
RAHE
|
JH-01-018-016-004/168
(RAHE)
|
3401018000NRG24Z270320241889379
|
28/03/2024
|
BHIMSEN MAHTO
|
3401018WL116700
|
BHIMSEN MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Ms. Panchami Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
RAHE
|
JH-01-018-016-004/63
(RAHE)
|
3401018000NRG24Z270320241889394
|
28/03/2024
|
MINA DEVI
|
3401018WL116700
|
MINA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
26
|
RAHE
|
JH-01-018-008-001/38
(HOTLO)
|
3401018000NRG24Z270320241889249
|
28/03/2024
|
REKHA DEVI
|
3401018WL116697
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-004/448
(HOTLO)
|
3401018000NRG24Z270320241889251
|
28/03/2024
|
DIGAMBAR AHIR
|
3401018WL116697
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-004/448
(HOTLO)
|
3401018000NRG24Z270320241889250
|
28/03/2024
|
KALPI DEVI
|
3401018WL116697
|
KALPI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS SANDHYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-004/520
(HOTLO)
|
3401018000NRG24Z270320241889252
|
28/03/2024
|
MADANMOHAN AHIR
|
3401018WL116697
|
MADANMOHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR MADANMOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-001/110
(RAHE)
|
3401018000NRG24Z270320241889257
|
28/03/2024
|
Fakut Munda
|
3401018WL116697
|
Fakut Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR FAKUT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-001/110
(RAHE)
|
3401018000NRG24Z270320241889258
|
28/03/2024
|
Usha Devi
|
3401018WL116697
|
Usha Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-001/122
(RAHE)
|
3401018000NRG24Z270320241889259
|
28/03/2024
|
CHAMARA MUNDA
|
3401018WL116697
|
CHAMARA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR CHAMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-001/122
(RAHE)
|
3401018000NRG24Z270320241889260
|
28/03/2024
|
Sanjati Devi
|
3401018WL116697
|
Sanjati Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-001/124
(RAHE)
|
3401018000NRG24Z270320241889261
|
28/03/2024
|
SUNDAR DEVI
|
3401018WL116697
|
SUNDAR DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-016-001/125
(RAHE)
|
3401018000NRG24Z270320241889262
|
28/03/2024
|
Parmila devi
|
3401018WL116697
|
Parmila devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-001/15
(RAHE)
|
3401018000NRG24Z270320241883028
|
28/03/2024
|
CHANDRAVATI DEVI
|
3401018WL116431
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
RAHE
|
JH-01-018-016-001/177
(RAHE)
|
3401018000NRG24Z270320241889263
|
28/03/2024
|
SUKARU DEVI
|
3401018WL116697
|
SUKARU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-001/23
(RAHE)
|
3401018000NRG24Z270320241883029
|
28/03/2024
|
PANCHAMI DEVI
|
3401018WL116431
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MISS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-016-001/24
(RAHE)
|
3401018000NRG24Z270320241889265
|
28/03/2024
|
NANDLAL MAHTO
|
3401018WL116697
|
NANDLAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR NAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-001/27
(RAHE)
|
3401018000NRG24Z270320241883030
|
28/03/2024
|
SUGI DEVI
|
3401018WL116431
|
SUGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS SUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-001/28
(RAHE)
|
3401018000NRG24Z270320241889266
|
28/03/2024
|
RATULI DEVI
|
3401018WL116697
|
RATULI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS RATULEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-001/302
(RAHE)
|
3401018000NRG24Z270320241889267
|
28/03/2024
|
Kelash Munda
|
3401018WL116697
|
Kelash Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR KELASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-001/38
(RAHE)
|
3401018000NRG24Z270320241883033
|
28/03/2024
|
SAROJINI DEVI
|
3401018WL116431
|
SAROJINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-001/59
(RAHE)
|
3401018000NRG24Z270320241889375
|
28/03/2024
|
TUSU DEVI
|
3401018WL116700
|
TUSU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-001/81
(RAHE)
|
3401018000NRG24Z270320241883034
|
28/03/2024
|
REVATI DEVI
|
3401018WL116431
|
REVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
REVATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
RAHE
|
JH-01-018-016-003/112
(RAHE)
|
3401018000NRG24Z270320241883035
|
28/03/2024
|
BHAGIRATH MAHTO
|
3401018WL116431
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-003/112
(RAHE)
|
3401018000NRG24Z270320241883036
|
28/03/2024
|
USHA DEVI
|
3401018WL116431
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-016-003/146
(RAHE)
|
3401018000NRG24Z270320241883037
|
28/03/2024
|
RUPESH KUMAR MAHTO
|
3401018WL116431
|
RUPESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR RUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-003/203
(RAHE)
|
3401018000NRG24Z270320241883039
|
28/03/2024
|
PARSHURAM MAHTO
|
3401018WL116431
|
PARSHURAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR PARSHURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-003/32
(RAHE)
|
3401018000NRG24Z270320241883040
|
28/03/2024
|
LAKHINDRA MAHTO
|
3401018WL116431
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS LKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-003/32
(RAHE)
|
3401018000NRG24Z270320241883041
|
28/03/2024
|
SOMBARI DEVI
|
3401018WL116431
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-016-003/501
(RAHE)
|
3401018000NRG24Z270320241883043
|
28/03/2024
|
PRATAB MAHTO
|
3401018WL116431
|
PRATAB MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR PRATAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-003/82
(RAHE)
|
3401018000NRG24Z270320241883044
|
28/03/2024
|
RITA DEVI
|
3401018WL116431
|
RITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
RAHE
|
JH-01-018-016-003/95
(RAHE)
|
3401018000NRG24Z270320241883045
|
28/03/2024
|
PRABHA DEVI
|
3401018WL116431
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-004/10
(RAHE)
|
3401018000NRG24Z270320241889268
|
28/03/2024
|
SNJATI DEVI
|
3401018WL116697
|
SNJATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS SANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-016-004/1011
(RAHE)
|
3401018000NRG24Z270320241889269
|
28/03/2024
|
SUNDRI DEVI
|
3401018WL116697
|
SUNDRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-004/1033
(RAHE)
|
3401018000NRG24Z270320241889270
|
28/03/2024
|
SOHAN LAL MAHTO
|
3401018WL116697
|
SOHAN LAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR SOHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-004/106
(RAHE)
|
3401018000NRG24Z270320241889271
|
28/03/2024
|
MEGHNATH MAHTO
|
3401018WL116697
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR MEGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-004/120
(RAHE)
|
3401018000NRG24Z270320241889272
|
28/03/2024
|
RANGA MAHTO
|
3401018WL116697
|
RANGA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR RANGA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-016-004/142
(RAHE)
|
3401018000NRG24Z270320241889274
|
28/03/2024
|
NAGENDRA MAHTO
|
3401018WL116697
|
NAGENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR NAGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-016-004/145
(RAHE)
|
3401018000NRG24Z270320241889377
|
28/03/2024
|
PRADHAN MAHTO
|
3401018WL116700
|
PRADHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR PARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-016-004/147
(RAHE)
|
3401018000NRG24Z270320241889275
|
28/03/2024
|
RITA DEVI
|
3401018WL116697
|
RITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-016-004/157
(RAHE)
|
3401018000NRG24Z270320241889276
|
28/03/2024
|
NAMITA DEVI
|
3401018WL116697
|
NAMITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS NAMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-016-004/16
(RAHE)
|
3401018000NRG24Z270320241889378
|
28/03/2024
|
KAMAL DEVI
|
3401018WL116700
|
KAMAL DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS KAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-016-004/167
(RAHE)
|
3401018000NRG24Z270320241889278
|
28/03/2024
|
NITYANAND MAHTO
|
3401018WL116697
|
NITYANAND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR NITYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-018-016-004/190
(RAHE)
|
3401018000NRG24Z270320241889382
|
28/03/2024
|
GITA DEVI
|
3401018WL116700
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-016-004/194
(RAHE)
|
3401018000NRG24Z270320241889383
|
28/03/2024
|
LALITA DEVI
|
3401018WL116700
|
LALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-016-004/21
(RAHE)
|
3401018000NRG24Z270320241889385
|
28/03/2024
|
YASODA DEVI
|
3401018WL116700
|
YASODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
RAHE
|
JH-01-018-016-004/3
(RAHE)
|
3401018000NRG24Z270320241889386
|
28/03/2024
|
UPANAND MAHTO
|
3401018WL116700
|
UPANAND MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR UPANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-018-016-004/35
(RAHE)
|
3401018000NRG24Z270320241889387
|
28/03/2024
|
Banomali Mahto
|
3401018WL116700
|
Banomali Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR BANOMALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-018-016-004/35
(RAHE)
|
3401018000NRG24Z270320241889388
|
28/03/2024
|
TARUBALA DEVI
|
3401018WL116700
|
TARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
TARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
RAHE
|
JH-01-018-016-004/37
(RAHE)
|
3401018000NRG24Z270320241889389
|
28/03/2024
|
PUSPA DEVI
|
3401018WL116700
|
PUSPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-018-016-004/45
(RAHE)
|
3401018000NRG24Z270320241889391
|
28/03/2024
|
YUDISTHIR MAHTO
|
3401018WL116700
|
YUDISTHIR MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR YUDHISTHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-018-016-004/52
(RAHE)
|
3401018000NRG24Z270320241889280
|
28/03/2024
|
DILESHAWAR MAHTO
|
3401018WL116697
|
DILESHAWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-016-004/54
(RAHE)
|
3401018000NRG24Z270320241889392
|
28/03/2024
|
GHASIRAM MAHTO
|
3401018WL116700
|
GHASIRAM MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR GHASIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-016-004/59
(RAHE)
|
3401018000NRG24Z270320241889393
|
28/03/2024
|
RESHMI DEVI
|
3401018WL116700
|
RESHMI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-016-004/75
(RAHE)
|
3401018000NRG24Z270320241889281
|
28/03/2024
|
SAVITRI DEVI
|
3401018WL116697
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-016-004/89
(RAHE)
|
3401018000NRG24Z270320241889395
|
28/03/2024
|
PRAMILA KUMARI
|
3401018WL116700
|
PRAMILA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-018-016-004/90
(RAHE)
|
3401018000NRG24Z270320241889396
|
28/03/2024
|
TUSU DEVI
|
3401018WL116700
|
TUSU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-018-016-006/425
(RAHE)
|
3401018000NRG24Z270320241889283
|
28/03/2024
|
ROPANI DEVI
|
3401018WL116697
|
ROPANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-018-016-006/430
(RAHE)
|
3401018000NRG24Z270320241883050
|
28/03/2024
|
SUKRU DEVI
|
3401018WL116431
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MISS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-018-016-006/445
(RAHE)
|
3401018000NRG24Z270320241883051
|
28/03/2024
|
.HAREKRISHN PATAR MUNDA
|
3401018WL116431
|
.HAREKRISHN PATAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MR HAREKRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-018-016-006/720
(RAHE)
|
3401018000NRG24Z270320241889284
|
28/03/2024
|
CHANCHALA DEVI
|
3401018WL116697
|
CHANCHALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-018-016-006/768
(RAHE)
|
3401018000NRG24Z270320241883052
|
28/03/2024
|
ROSHANI DEVI
|
3401018WL116431
|
ROSHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-018-016-006/778
(RAHE)
|
3401018000NRG24Z270320241883054
|
28/03/2024
|
KALYANI DEVI
|
3401018WL116431
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|