|
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-01-023-013-001/614
(LOWAHATU)
|
3401018000NRG24290120241613323
|
29/01/2024
|
NAGENDRA MEHTA
|
3401018WL099077
|
NAGENDRA MEHTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970708
|
|
MR NAGENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-023-013-001/620
(LOWAHATU)
|
3401018000NRG24290120241613324
|
29/01/2024
|
SHANKAR MEHTA
|
3401018WL099077
|
SHANKAR MEHTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970707
|
|
MR SHANKAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-005/463
(LOWAHATU)
|
3401018000NRG24290120241613313
|
29/01/2024
|
RAVINDRA MAHTO
|
3401018WL099077
|
RAVINDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970712
|
|
RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-006/139
(LOWAHATU)
|
3401018000NRG24290120241613316
|
29/01/2024
|
PARMESHWAR KUMHAR
|
3401018WL099077
|
PARMESHWAR KUMHAR
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352970700
|
|
PARMESHWAR KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-018-013-006/214
(LOWAHATU)
|
3401018000NRG24290120241613318
|
29/01/2024
|
GHASIRAM KUMHAR
|
3401018WL099077
|
GHASIRAM KUMHAR
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352970701
|
|
GHASIRAM KUMHAR
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-006/235
(LOWAHATU)
|
3401018000NRG24290120241613320
|
29/01/2024
|
JITRAY KUMHAR
|
3401018WL099077
|
JITRAY KUMHAR
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352970702
|
|
JITRAY KUMHAR SO KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-013-001/518
(LOWAHATU)
|
3401018000NRG24290120241613296
|
29/01/2024
|
CHAMPA DEVI
|
3401018WL099077
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352970710
|
|
Mrs Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAHE
|
JH-01-018-013-001/542
(LOWAHATU)
|
3401018000NRG24290120241613243
|
29/01/2024
|
BHAKTIPAD MEHTA
|
3401018WL099076
|
BHAKTIPAD MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970706
|
|
BHAKTI PAD MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-013-001/546
(LOWAHATU)
|
3401018000NRG24290120241613297
|
29/01/2024
|
JAGDISH MEHTA
|
3401018WL099077
|
JAGDISH MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970703
|
|
JAGDISH MEHTA S/O-TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-018-013-005/116
(LOWAHATU)
|
3401018000NRG24290120241613251
|
29/01/2024
|
DEWCHAND LOHRA
|
3401018WL099076
|
DEWCHAND LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970704
|
|
MR DEVCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24290120241613252
|
29/01/2024
|
BHUPESH KR. MAHTO
|
3401018WL099076
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970705
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/424
(LOWAHATU)
|
3401018000NRG24290120241613260
|
29/01/2024
|
LALU MUNDA
|
3401018WL099076
|
LALU MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970711
|
|
MR LALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-013-006/215
(LOWAHATU)
|
3401018000NRG24290120241613319
|
29/01/2024
|
KIRAN KUMARI
|
3401018WL099077
|
KIRAN KUMARI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352970709
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-013-002/77
(LOWAHATU)
|
3401018000NRG24290120241613301
|
29/01/2024
|
MAHABIR MAHTO
|
3401018WL099077
|
MAHABIR MAHTO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970696
|
|
MAHABIR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-014-008/81
(NAWADIH)
|
3401018000NRG24290120241613264
|
29/01/2024
|
BASANTI DEVI
|
3401018WL099076
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970693
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-023-013-004/508
(LOWAHATU)
|
3401018000NRG24290120241613325
|
29/01/2024
|
MUKESH MAHTO
|
3401018WL099077
|
MUKESH MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352970716
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-018-003-006/227
(DOKAD)
|
3401018000NRG24290120241613289
|
29/01/2024
|
NIRANJAN PRAJAPATI
|
3401018WL099077
|
NIRANJAN PRAJAPATI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970719
|
|
NIRANJAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHE
|
JH-01-018-003-006/357
(DOKAD)
|
3401018000NRG24290120241613290
|
29/01/2024
|
KARTIK RAM
|
3401018WL099077
|
KARTIK RAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970687
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/194
(LOWAHATU)
|
3401018000NRG24290120241613292
|
29/01/2024
|
ANGAD MEHTA
|
3401018WL099077
|
ANGAD MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970690
|
|
MR ANGAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/23
(LOWAHATU)
|
3401018000NRG24290120241613241
|
29/01/2024
|
SURENDRA NATTH MEHTA
|
3401018WL099076
|
SURENDRA NATTH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970728
|
|
MR SURENDRA NATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/232
(LOWAHATU)
|
3401018000NRG24290120241613242
|
29/01/2024
|
DASHRATH MEHTA
|
3401018WL099076
|
DASHRATH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970715
|
|
MR DASHRATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/466
(LOWAHATU)
|
3401018000NRG24290120241613294
|
29/01/2024
|
UMAPATI MEHTA
|
3401018WL099077
|
UMAPATI MEHTA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352970724
|
|
MR UMAPATI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/482
(LOWAHATU)
|
3401018000NRG24290120241613295
|
29/01/2024
|
SHIVKUMAR MEHTA
|
3401018WL099077
|
SHIVKUMAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970732
|
|
MR SHIV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/550
(LOWAHATU)
|
3401018000NRG24290120241613244
|
29/01/2024
|
AGHNU MEHTA
|
3401018WL099076
|
AGHNU MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970721
|
|
MR AGHNU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/565
(LOWAHATU)
|
3401018000NRG24290120241613298
|
29/01/2024
|
PRAMESHWAR MEHTA
|
3401018WL099077
|
PRAMESHWAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970717
|
|
MR PARMESHWAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-013-001/605
(LOWAHATU)
|
3401018000NRG24290120241613245
|
29/01/2024
|
BIPIN CHANDRA MEHTA
|
3401018WL099076
|
BIPIN CHANDRA MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970729
|
|
MR VIPIN CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-001/607
(LOWAHATU)
|
3401018000NRG24290120241613299
|
29/01/2024
|
BUDHDEO MEHTA
|
3401018WL099077
|
BUDHDEO MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970727
|
|
MR BUDDHADEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-001/625
(LOWAHATU)
|
3401018000NRG24290120241613300
|
29/01/2024
|
ROHIT KUMAR
|
3401018WL099077
|
ROHIT KUMAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970725
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHE
|
JH-01-018-013-001/91
(LOWAHATU)
|
3401018000NRG24290120241613246
|
29/01/2024
|
SABITRI DEVI
|
3401018WL099076
|
SABITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970691
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-004/100
(LOWAHATU)
|
3401018000NRG24290120241613302
|
29/01/2024
|
LAKHIMANI DEVI
|
3401018WL099077
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970694
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-004/128
(LOWAHATU)
|
3401018000NRG24290120241613247
|
29/01/2024
|
KHETROMOHAN MUNDA
|
3401018WL099076
|
KHETROMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970736
|
|
MR KHETRA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-004/151
(LOWAHATU)
|
3401018000NRG24290120241613248
|
29/01/2024
|
DHANESAWAR MAHTO
|
3401018WL099076
|
DHANESAWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970714
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-004/161
(LOWAHATU)
|
3401018000NRG24290120241613249
|
29/01/2024
|
BISHNUCHARAN AHIR
|
3401018WL099076
|
BISHNUCHARAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970723
|
|
MR BISHNU CHARAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-004/167
(LOWAHATU)
|
3401018000NRG24290120241613303
|
29/01/2024
|
PLANI DEVI
|
3401018WL099077
|
PLANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970722
|
|
MRS PLANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-004/231
(LOWAHATU)
|
3401018000NRG24290120241613250
|
29/01/2024
|
DIPTI MAHTO
|
3401018WL099076
|
DIPTI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970740
|
|
MR DIPTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-004/358
(LOWAHATU)
|
3401018000NRG24290120241613304
|
29/01/2024
|
SARASWATI DEVI
|
3401018WL099077
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970697
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHE
|
JH-01-018-013-004/57
(LOWAHATU)
|
3401018000NRG24290120241613305
|
29/01/2024
|
NAKUL SINGH MUNDA
|
3401018WL099077
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970741
|
|
NAKUL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-004/66
(LOWAHATU)
|
3401018000NRG24290120241613306
|
29/01/2024
|
NIRANJAN MAHTO
|
3401018WL099077
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970730
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-004/98
(LOWAHATU)
|
3401018000NRG24290120241613307
|
29/01/2024
|
MOHAN SINGH MUNDA
|
3401018WL099077
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970731
|
|
MRS MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG24290120241613253
|
29/01/2024
|
MAKAR LOHRA
|
3401018WL099076
|
MAKAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970720
|
|
MR MAKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24290120241613255
|
29/01/2024
|
ARJUN LOHRA
|
3401018WL099076
|
ARJUN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970737
|
|
MR ARJUN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24290120241613254
|
29/01/2024
|
PUSHPA DEVI
|
3401018WL099076
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970734
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24290120241613256
|
29/01/2024
|
ROPNI DEVI
|
3401018WL099076
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970684
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHE
|
JH-01-018-013-005/215
(LOWAHATU)
|
3401018000NRG24290120241613257
|
29/01/2024
|
SAHCHARI DEVI
|
3401018WL099076
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970713
|
|
KUMARI SAHACHARI D/O MAHENDRA LOHARA
|
BANK OF INDIA(508505)
|
|
45
|
RAHE
|
JH-01-018-013-005/261
(LOWAHATU)
|
3401018000NRG24290120241613308
|
29/01/2024
|
DHANNJAY AHIR
|
3401018WL099077
|
DHANNJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970685
|
|
MR DHANANJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-005/318
(LOWAHATU)
|
3401018000NRG24290120241613309
|
29/01/2024
|
SHASHIKALA DEVI
|
3401018WL099077
|
SHASHIKALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970688
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-005/319
(LOWAHATU)
|
3401018000NRG24290120241613310
|
29/01/2024
|
BINDESHWARI DEVI
|
3401018WL099077
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970695
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-013-005/322
(LOWAHATU)
|
3401018000NRG24290120241613311
|
29/01/2024
|
SUPATI DEVI
|
3401018WL099077
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970682
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-005/326
(LOWAHATU)
|
3401018000NRG24290120241613312
|
29/01/2024
|
GIRIDHARI AHIR
|
3401018WL099077
|
GIRIDHARI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970726
|
|
MR GIRIDHARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG24290120241613258
|
29/01/2024
|
ADITYA CHANDRA NAG
|
3401018WL099076
|
ADITYA CHANDRA NAG
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970735
|
|
MR ADIT CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG24290120241613259
|
29/01/2024
|
JAYANTI DEVI
|
3401018WL099076
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970733
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-005/557
(LOWAHATU)
|
3401018000NRG24290120241613314
|
29/01/2024
|
JAYANTI DEVI
|
3401018WL099077
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970689
|
|
MRS JAYANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-005/622
(LOWAHATU)
|
3401018000NRG24290120241613315
|
29/01/2024
|
BIPATI DEVI
|
3401018WL099077
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970699
|
|
BIPATTI GOPE
|
BANK OF INDIA(508505)
|
|
54
|
RAHE
|
JH-01-018-013-005/677
(LOWAHATU)
|
3401018000NRG24290120241613262
|
29/01/2024
|
DURSHALA DEVI
|
3401018WL099076
|
DURSHALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970686
|
|
MRS DURSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-013-006/19
(LOWAHATU)
|
3401018000NRG24290120241613317
|
29/01/2024
|
UTTRA DEVI
|
3401018WL099077
|
UTTRA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352970718
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-013-006/239
(LOWAHATU)
|
3401018000NRG24290120241613321
|
29/01/2024
|
SAGNI DEVI
|
3401018WL099077
|
SAGNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970692
|
|
SAGNI DEVI
|
CANARA BANK(508532)
|
|
57
|
RAHE
|
JH-01-018-013-006/75
(LOWAHATU)
|
3401018000NRG24290120241613322
|
29/01/2024
|
MONI DEVI
|
3401018WL099077
|
MONI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970739
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-014-008/81
(NAWADIH)
|
3401018000NRG24290120241613263
|
29/01/2024
|
LAKHIRAM MUNDA
|
3401018WL099076
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970738
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
59
|
RAHE
|
JH-01-018-013-001/109
(LOWAHATU)
|
3401018000NRG24290120241613291
|
29/01/2024
|
KOKILA DEVI
|
3401018WL099077
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352970698
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-018-013-005/638
(LOWAHATU)
|
3401018000NRG24290120241613261
|
29/01/2024
|
SAWITA KUMARI
|
3401018WL099076
|
SAWITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970681
|
|
SABITA KUMARI D/O SANTI KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24290120241613293
|
29/01/2024
|
KANCHAN LAL MEHTA
|
3401018WL099077
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970683
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|