|
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-01-018-008-002/46
(HOTLO)
|
3401018000NRG24Z200220241703354
|
20/02/2024
|
DEVRAJ AHIR
|
3401018WL105786
|
DEVRAJ AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DEVRAJ AHIR
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-004/713
(HOTLO)
|
3401018000NRG24Z200220241703261
|
20/02/2024
|
SOMRA AHIR
|
3401018WL105774
|
SOMRA AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SOMRA AHIR
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-007/618
(HOTLO)
|
3401018000NRG24Z200220241705248
|
20/02/2024
|
BIPIN MUNDA
|
3401018WL105939
|
BIPIN MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BIPIN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/95
(SATAKI)
|
3401018000NRG24Z200220241705243
|
20/02/2024
|
SANJAY KUMAR MUNDA
|
3401018WL105939
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SANJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-004/421
(HOTLO)
|
3401018000NRG24Z200220241705317
|
20/02/2024
|
BIVOCHANA DEVI
|
3401018WL105941
|
BIVOCHANA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BIBOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-002/60
(HOTLO)
|
3401018000NRG24Z200220241705313
|
20/02/2024
|
SITA DEVI
|
3401018WL105941
|
SITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHE
|
JH-01-018-008-005/613
(HOTLO)
|
3401018000NRG24Z200220241703317
|
20/02/2024
|
Bibi Kumari
|
3401018WL105782
|
Bibi Kumari
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS BIBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-007/618
(HOTLO)
|
3401018000NRG24Z200220241705249
|
20/02/2024
|
SANTOSHI KUMARI
|
3401018WL105939
|
SANTOSHI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-008-002/640
(HOTLO)
|
3401018000NRG24Z200220241703356
|
20/02/2024
|
BUDHARAM MUNDA
|
3401018WL105786
|
BUDHARAM MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BUDHARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-005/106
(HOTLO)
|
3401018000NRG24Z200220241703314
|
20/02/2024
|
RAJENDRA MUNDA
|
3401018WL105782
|
RAJENDRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-020-006/178
(SATAKI)
|
3401018000NRG24Z200220241703214
|
20/02/2024
|
SABITA DEVI
|
3401018WL105768
|
SABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/461
(SATAKI)
|
3401018000NRG24Z200220241703215
|
20/02/2024
|
JAYANTI DEVI
|
3401018WL105768
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/66
(SATAKI)
|
3401018000NRG24Z200220241703216
|
20/02/2024
|
KIRITI MAHTO
|
3401018WL105768
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-002/107
(HOTLO)
|
3401018000NRG24Z200220241703351
|
20/02/2024
|
NARAYAN AHIR
|
3401018WL105786
|
NARAYAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NARAYAN AHIR
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-018-008-002/107
(HOTLO)
|
3401018000NRG24Z200220241703350
|
20/02/2024
|
SHILA DEVI
|
3401018WL105786
|
SHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-002/184
(HOTLO)
|
3401018000NRG24Z200220241703352
|
20/02/2024
|
SANATAN MUNDA
|
3401018WL105786
|
SANATAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SANATAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-002/256
(HOTLO)
|
3401018000NRG24Z200220241703353
|
20/02/2024
|
GAHAN SINGH MUNDA
|
3401018WL105786
|
GAHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-002/56
(HOTLO)
|
3401018000NRG24Z200220241705311
|
20/02/2024
|
NEPUR CHAND AHIR
|
3401018WL105941
|
NEPUR CHAND AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NEPUR CHAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-002/59
(HOTLO)
|
3401018000NRG24Z200220241705312
|
20/02/2024
|
PRAMILA DEVI
|
3401018WL105941
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-002/61
(HOTLO)
|
3401018000NRG24Z200220241705315
|
20/02/2024
|
SUFAL AHIR
|
3401018WL105941
|
SUFAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SUFAL AHIR
|
BANK OF BARODA(606985)
|
|
21
|
RAHE
|
JH-01-018-008-002/636
(HOTLO)
|
3401018000NRG24Z200220241703355
|
20/02/2024
|
BUDHESHWAR YADAV
|
3401018WL105786
|
BUDHESHWAR YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BUDHESHAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
RAHE
|
JH-01-018-008-002/74
(HOTLO)
|
3401018000NRG24Z200220241703357
|
20/02/2024
|
KISHTO AHIR
|
3401018WL105786
|
KISHTO AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KISHTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-002/99
(HOTLO)
|
3401018000NRG24Z200220241703358
|
20/02/2024
|
JITLAL AHIR
|
3401018WL105786
|
JITLAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JITLAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-003/1
(HOTLO)
|
3401018000NRG24Z200220241703390
|
20/02/2024
|
BALO DEVI
|
3401018WL105789
|
BALO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-003/16
(HOTLO)
|
3401018000NRG24Z200220241703365
|
20/02/2024
|
WAKIL MUNDA
|
3401018WL105787
|
WAKIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR AKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-003/24
(HOTLO)
|
3401018000NRG24Z200220241703391
|
20/02/2024
|
BISANU CHARAN MUNDA
|
3401018WL105789
|
BISANU CHARAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR VISHNUCHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-003/25
(HOTLO)
|
3401018000NRG24Z200220241703392
|
20/02/2024
|
KESOVATI DEVI
|
3401018WL105789
|
KESOVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS KESHVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-003/31
(HOTLO)
|
3401018000NRG24Z200220241703393
|
20/02/2024
|
ATAWA MUNDA
|
3401018WL105789
|
ATAWA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-003/31
(HOTLO)
|
3401018000NRG24Z200220241703366
|
20/02/2024
|
PARVATI DEVI
|
3401018WL105787
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PARWATI DEVI W/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG24Z200220241703394
|
20/02/2024
|
SAMBHU MUNDA
|
3401018WL105789
|
SAMBHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG24Z200220241703395
|
20/02/2024
|
SOMBARI DEVI
|
3401018WL105789
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-003/35
(HOTLO)
|
3401018000NRG24Z200220241703367
|
20/02/2024
|
AMINA MUNDA
|
3401018WL105787
|
AMINA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR AMIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-003/35
(HOTLO)
|
3401018000NRG24Z200220241703368
|
20/02/2024
|
JAYMANI DEVI
|
3401018WL105787
|
JAYMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-008-003/4
(HOTLO)
|
3401018000NRG24Z200220241703396
|
20/02/2024
|
CHATUR BHOGTA
|
3401018WL105789
|
CHATUR BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR CHATUR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-008-003/56
(HOTLO)
|
3401018000NRG24Z200220241703369
|
20/02/2024
|
RUKMANI DEVI
|
3401018WL105787
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-008-003/72
(HOTLO)
|
3401018000NRG24Z200220241703370
|
20/02/2024
|
MANGAL MUNDA
|
3401018WL105787
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MNGL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-008-004/10
(HOTLO)
|
3401018000NRG24Z200220241703239
|
20/02/2024
|
LAKHINDRA SWANSI
|
3401018WL105772
|
LAKHINDRA SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR LAKHINDRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-008-004/133
(HOTLO)
|
3401018000NRG24Z200220241703400
|
20/02/2024
|
MIRA DEVI
|
3401018WL105790
|
MIRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-004/166
(HOTLO)
|
3401018000NRG24Z200220241705131
|
20/02/2024
|
RAMESWAR AHIR
|
3401018WL105934
|
RAMESWAR AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAMESHWER AHIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-008-004/167
(HOTLO)
|
3401018000NRG24Z200220241703256
|
20/02/2024
|
JAGARNATH AHIR
|
3401018WL105774
|
JAGARNATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JAGANNATH AHIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-008-004/17
(HOTLO)
|
3401018000NRG24Z200220241703240
|
20/02/2024
|
KALAWATI DEVI
|
3401018WL105772
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-008-004/196
(HOTLO)
|
3401018000NRG24Z200220241703257
|
20/02/2024
|
GURU AHIR
|
3401018WL105774
|
GURU AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GURU AHIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-004/219
(HOTLO)
|
3401018000NRG24Z200220241703258
|
20/02/2024
|
MAHESWARI DEVI
|
3401018WL105774
|
MAHESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
RAHE
|
JH-01-018-008-004/228
(HOTLO)
|
3401018000NRG24Z200220241703259
|
20/02/2024
|
SORI DEVI
|
3401018WL105774
|
SORI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-004/41
(HOTLO)
|
3401018000NRG24Z200220241703241
|
20/02/2024
|
SUKARMANI DEVI
|
3401018WL105772
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-004/412
(HOTLO)
|
3401018000NRG24Z200220241703242
|
20/02/2024
|
GAORA DAS
|
3401018WL105772
|
GAORA DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GORA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-008-004/419
(HOTLO)
|
3401018000NRG24Z200220241703401
|
20/02/2024
|
JAGARNATH MAHTO
|
3401018WL105790
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JAGNNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-004/421
(HOTLO)
|
3401018000NRG24Z200220241705316
|
20/02/2024
|
BASHUDEV AHIR
|
3401018WL105941
|
BASHUDEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BASUDEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-008-004/479
(HOTLO)
|
3401018000NRG24Z200220241703243
|
20/02/2024
|
GANGA DEVI
|
3401018WL105772
|
GANGA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-008-004/480
(HOTLO)
|
3401018000NRG24Z200220241703244
|
20/02/2024
|
SARUBALA DEVI
|
3401018WL105772
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-008-004/488
(HOTLO)
|
3401018000NRG24Z200220241703246
|
20/02/2024
|
BHAGIRATH MUNDA
|
3401018WL105772
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BHAGIRATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-008-004/488
(HOTLO)
|
3401018000NRG24Z200220241703245
|
20/02/2024
|
PANCHAMI DEVI
|
3401018WL105772
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-008-004/488
(HOTLO)
|
3401018000NRG24Z200220241703247
|
20/02/2024
|
TULAWATI DEVI
|
3401018WL105772
|
TULAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS TULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-008-004/515
(HOTLO)
|
3401018000NRG24Z200220241703402
|
20/02/2024
|
DHANANJAY MAHTO
|
3401018WL105790
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DHANANJAY MAHTO
|
BANK OF BARODA(606985)
|
|
55
|
RAHE
|
JH-01-018-008-004/582
(HOTLO)
|
3401018000NRG24Z200220241703260
|
20/02/2024
|
PARVATI DEVI
|
3401018WL105774
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-008-005/199
(HOTLO)
|
3401018000NRG24Z200220241703315
|
20/02/2024
|
SAHARLAL MUNDA.
|
3401018WL105782
|
SAHARLAL MUNDA.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHAHARLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-008-005/54
(HOTLO)
|
3401018000NRG24Z200220241703316
|
20/02/2024
|
PANDU MUNDA
|
3401018WL105782
|
PANDU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-008-005/659
(HOTLO)
|
3401018000NRG24Z200220241703318
|
20/02/2024
|
BISHNU MUNDA
|
3401018WL105782
|
BISHNU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-008-005/7
(HOTLO)
|
3401018000NRG24Z200220241703319
|
20/02/2024
|
MADAN MUNDA
|
3401018WL105782
|
MADAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-018-008-005/90
(HOTLO)
|
3401018000NRG24Z200220241703320
|
20/02/2024
|
SHAKUNTALA DEVI
|
3401018WL105782
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SUKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-018-008-007/17
(HOTLO)
|
3401018000NRG24Z200220241705244
|
20/02/2024
|
MANORANJAN BHOGATA
|
3401018WL105939
|
MANORANJAN BHOGATA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MANORANJAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-018-008-007/25
(HOTLO)
|
3401018000NRG24Z200220241703217
|
20/02/2024
|
BRINDA MAHTO
|
3401018WL105768
|
BRINDA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BRINDA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-018-008-007/46
(HOTLO)
|
3401018000NRG24Z200220241705245
|
20/02/2024
|
BILASI DEVI
|
3401018WL105939
|
BILASI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-008-007/50
(HOTLO)
|
3401018000NRG24Z200220241705246
|
20/02/2024
|
MANGAL MUNDA
|
3401018WL105939
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-018-008-007/51
(HOTLO)
|
3401018000NRG24Z200220241705247
|
20/02/2024
|
BIRSA BHOGTA
|
3401018WL105939
|
BIRSA BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BIRASAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAHE
|
JH-01-018-008-007/64
(HOTLO)
|
3401018000NRG24Z200220241705250
|
20/02/2024
|
MAHESHAWARI DEVI
|
3401018WL105939
|
MAHESHAWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-018-008-007/64
(HOTLO)
|
3401018000NRG24Z200220241705251
|
20/02/2024
|
SHIVJI MUNDA
|
3401018WL105939
|
SHIVJI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHIVJI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-018-008-007/97
(HOTLO)
|
3401018000NRG24Z200220241703218
|
20/02/2024
|
BIRLA DEVI
|
3401018WL105768
|
BIRLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS BIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-018-008-007/98
(HOTLO)
|
3401018000NRG24Z200220241703219
|
20/02/2024
|
HIRA LAL MAHTO
|
3401018WL105768
|
HIRA LAL MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR HIRALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
70
|
RAHE
|
JH-01-018-008-002/60
(HOTLO)
|
3401018000NRG24Z200220241705314
|
20/02/2024
|
SUKHRAM AHIR
|
3401018WL105941
|
SUKHRAM AHIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. SUKHRAM AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11043
|
11043
|
|
|
|
|
|
|
|