|
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-01-017-006-005/516
(BASANTPUR)
|
3401017000NRG24240920231123029
|
24/09/2023
|
ASHWANI KUMARI
|
3401017WL065832
|
ASHWANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039487
|
|
ASHWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-002/186
(BASANTPUR)
|
3401017000NRG24240920231122937
|
24/09/2023
|
Charu Devi
|
3401017WL065827
|
Charu Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344039490
|
|
CHARU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAHE
|
JH-01-017-006-003/127
(BASANTPUR)
|
3401017000NRG24240920231122938
|
24/09/2023
|
GURU PRASAD GOPE
|
3401017WL065827
|
GURU PRASAD GOPE
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039488
|
|
GURU PRASAD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-017-006-003/136
(BASANTPUR)
|
3401017000NRG24240920231122987
|
24/09/2023
|
NITYANAND BARAIK
|
3401017WL065830
|
NITYANAND BARAIK
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344039489
|
|
NITYANAND BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-001/83
(BASANTPUR)
|
3401017000NRG24240920231122924
|
24/09/2023
|
MAN MOHAN MAHTO
|
3401017WL065826
|
MAN MOHAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039491
|
|
MAN MOHAN MAHTO S/O KALI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-001/189
(BASANTPUR)
|
3401017000NRG24240920231122985
|
24/09/2023
|
PHOOLKUMARI DEVI
|
3401017WL065830
|
PHOOLKUMARI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039420
|
|
Mrs. PHUL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHE
|
JH-01-017-006-005/459
(BASANTPUR)
|
3401017000NRG24240920231122959
|
24/09/2023
|
ASHA DEVI
|
3401017WL065828
|
ASHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039419
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-002/345
(BASANTPUR)
|
3401017000NRG24240920231122909
|
24/09/2023
|
KHIRODHAR SINGH MUNDA
|
3401017WL065825
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039436
|
|
KHIRODHAR SINGH MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24240920231122920
|
24/09/2023
|
SARITA DEVI
|
3401017WL065826
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039466
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-001/33
(BASANTPUR)
|
3401017000NRG24240920231122921
|
24/09/2023
|
LAKHIMANI DEVI
|
3401017WL065826
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039450
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-001/69
(BASANTPUR)
|
3401017000NRG24240920231123000
|
24/09/2023
|
Suchand Mahto
|
3401017WL065831
|
Suchand Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039458
|
|
MR SUCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-001/69
(BASANTPUR)
|
3401017000NRG24240920231123001
|
24/09/2023
|
Vina devi
|
3401017WL065831
|
Vina devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039460
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAHE
|
JH-01-017-006-001/78
(BASANTPUR)
|
3401017000NRG24240920231122923
|
24/09/2023
|
DACHINA DEVI.
|
3401017WL065826
|
DACHINA DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039452
|
|
MRS DAKSHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-001/83
(BASANTPUR)
|
3401017000NRG24240920231122925
|
24/09/2023
|
PRATIMA DEVI
|
3401017WL065826
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039472
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-002/119
(BASANTPUR)
|
3401017000NRG24240920231122953
|
24/09/2023
|
RADHIKA DEVI
|
3401017WL065828
|
RADHIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039437
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
16
|
RAHE
|
JH-01-017-006-005/118
(BASANTPUR)
|
3401017000NRG24240920231122970
|
24/09/2023
|
PRAMILA DEVI
|
3401017WL065829
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344039443
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/118
(BASANTPUR)
|
3401017000NRG24240920231122969
|
24/09/2023
|
RAMESH MAHTO
|
3401017WL065829
|
RAMESH MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344039442
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/122
(BASANTPUR)
|
3401017000NRG24240920231122911
|
24/09/2023
|
CHATISH LOHRA
|
3401017WL065825
|
CHATISH LOHRA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344039438
|
|
CHHATIS LOHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHE
|
JH-01-017-006-005/143
(BASANTPUR)
|
3401017000NRG24240920231123058
|
24/09/2023
|
CHAMAN SINGH MUNDA
|
3401017WL065834
|
CHAMAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039471
|
|
MR CHAMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/146
(BASANTPUR)
|
3401017000NRG24240920231123022
|
24/09/2023
|
AHILYA DEVI
|
3401017WL065832
|
AHILYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039432
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/146
(BASANTPUR)
|
3401017000NRG24240920231123023
|
24/09/2023
|
Dilnath Mahto
|
3401017WL065832
|
Dilnath Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039433
|
|
MR DILNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/194
(BASANTPUR)
|
3401017000NRG24240920231123003
|
24/09/2023
|
SOMWARI DEVI
|
3401017WL065831
|
SOMWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039467
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/194
(BASANTPUR)
|
3401017000NRG24240920231123002
|
24/09/2023
|
SUBASH SINGH MUNDA
|
3401017WL065831
|
SUBASH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039464
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/25
(BASANTPUR)
|
3401017000NRG24240920231123024
|
24/09/2023
|
ANJANA DEVI
|
3401017WL065832
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039475
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/283
(BASANTPUR)
|
3401017000NRG24240920231123005
|
24/09/2023
|
CHANDMANI SINGH MUDA
|
3401017WL065831
|
CHANDMANI SINGH MUDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039479
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-005/4
(BASANTPUR)
|
3401017000NRG24240920231122941
|
24/09/2023
|
B. Devi
|
3401017WL065827
|
B. Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039446
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-005/4
(BASANTPUR)
|
3401017000NRG24240920231122940
|
24/09/2023
|
RATAN LOHRA
|
3401017WL065827
|
RATAN LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039440
|
|
MR RATAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-005/423
(BASANTPUR)
|
3401017000NRG24240920231123006
|
24/09/2023
|
SHANTOSI DEVI
|
3401017WL065831
|
SHANTOSI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039480
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-005/431
(BASANTPUR)
|
3401017000NRG24240920231123007
|
24/09/2023
|
SANJAY LOHRA
|
3401017WL065831
|
SANJAY LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039445
|
|
MR SANJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-005/431
(BASANTPUR)
|
3401017000NRG24240920231123008
|
24/09/2023
|
SUSHMA DEVI
|
3401017WL065831
|
SUSHMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039444
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-005/458
(BASANTPUR)
|
3401017000NRG24240920231123040
|
24/09/2023
|
FULKI DEVI
|
3401017WL065833
|
FULKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039449
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-005/459
(BASANTPUR)
|
3401017000NRG24240920231122958
|
24/09/2023
|
JAGDISH LOHRA
|
3401017WL065828
|
JAGDISH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039435
|
|
MR JAGDISH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24240920231122989
|
24/09/2023
|
PADUMAN LOHRA
|
3401017WL065830
|
PADUMAN LOHRA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344039430
|
|
MR PADUMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-005/9
(BASANTPUR)
|
3401017000NRG24240920231123009
|
24/09/2023
|
BASANTI DEVI
|
3401017WL065831
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039456
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-006/123
(BASANTPUR)
|
3401017000NRG24240920231123059
|
24/09/2023
|
NATWAR MAHLI
|
3401017WL065834
|
NATWAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039441
|
|
MRS VIJAYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-006/149
(BASANTPUR)
|
3401017000NRG24240920231123041
|
24/09/2023
|
KARAMPAL MAHTO
|
3401017WL065833
|
KARAMPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039463
|
|
MR KARAMPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-006-006/149
(BASANTPUR)
|
3401017000NRG24240920231123042
|
24/09/2023
|
VIROLA DEVI
|
3401017WL065833
|
VIROLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039469
|
|
MRS VIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-006/357
(BASANTPUR)
|
3401017000NRG24240920231123044
|
24/09/2023
|
BALENDU BHUSHAN MAHTO
|
3401017WL065833
|
BALENDU BHUSHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039418
|
|
MR BALENDU BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-006-006/357
(BASANTPUR)
|
3401017000NRG24240920231123045
|
24/09/2023
|
SUCHITRA DEVI
|
3401017WL065833
|
SUCHITRA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039448
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-006-007/58
(BASANTPUR)
|
3401017000NRG24240920231122926
|
24/09/2023
|
DROPADI DEVI
|
3401017WL065826
|
DROPADI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344039474
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-007/78
(BASANTPUR)
|
3401017000NRG24240920231122943
|
24/09/2023
|
AMLA DEVI
|
3401017WL065827
|
AMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039454
|
|
MR NAGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-006-007/78
(BASANTPUR)
|
3401017000NRG24240920231122942
|
24/09/2023
|
NAGENDRA NATH MAHTO
|
3401017WL065827
|
NAGENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039453
|
|
MR NAGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
43
|
RAHE
|
JH-01-017-006-001/146
(BASANTPUR)
|
3401017000NRG24240920231122935
|
24/09/2023
|
KARTIK MAHTO
|
3401017WL065827
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039461
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-006-001/146
(BASANTPUR)
|
3401017000NRG24240920231122936
|
24/09/2023
|
USHA DEVI
|
3401017WL065827
|
USHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039473
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-017-006-001/148
(BASANTPUR)
|
3401017000NRG24240920231123066
|
24/09/2023
|
JITBAHAN MAHTO
|
3401017WL065835
|
JITBAHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039459
|
|
MR JITBAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-017-006-001/164
(BASANTPUR)
|
3401017000NRG24240920231122919
|
24/09/2023
|
SHARMILA DEVI
|
3401017WL065826
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039457
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-017-006-002/104
(BASANTPUR)
|
3401017000NRG24240920231122908
|
24/09/2023
|
DEVENDRA NATH SINGH MUNDA
|
3401017WL065825
|
DEVENDRA NATH SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344039434
|
|
MR DEVENDRA NATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-002/338
(BASANTPUR)
|
3401017000NRG24240920231122968
|
24/09/2023
|
MATHUR SINGH MUNDA
|
3401017WL065829
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344039462
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-017-006-003/140
(BASANTPUR)
|
3401017000NRG24240920231122988
|
24/09/2023
|
CHANDRA MOHAN MUNDA
|
3401017WL065830
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039484
|
|
MR CHANDRA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-017-006-003/141
(BASANTPUR)
|
3401017000NRG24240920231122956
|
24/09/2023
|
GUNWAMANI DEVI
|
3401017WL065828
|
GUNWAMANI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344039470
|
|
MRS GUNMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-017-006-003/174
(BASANTPUR)
|
3401017000NRG24240920231123021
|
24/09/2023
|
Bhavani Kumari
|
3401017WL065832
|
Bhavani Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039481
|
|
BHAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAHE
|
JH-01-017-006-003/174
(BASANTPUR)
|
3401017000NRG24240920231123020
|
24/09/2023
|
SAMBHU NATH AHIR
|
3401017WL065832
|
SAMBHU NATH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039421
|
|
SHAMBHUNATH AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHE
|
JH-01-017-006-003/345
(BASANTPUR)
|
3401017000NRG24240920231122957
|
24/09/2023
|
KALI AHIR
|
3401017WL065828
|
KALI AHIR
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344039439
|
|
MR KALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-017-006-003/523
(BASANTPUR)
|
3401017000NRG24240920231122910
|
24/09/2023
|
VINITA DEVI
|
3401017WL065825
|
VINITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039447
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-017-006-005/134
(BASANTPUR)
|
3401017000NRG24240920231122939
|
24/09/2023
|
MANI DEVI
|
3401017WL065827
|
MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039465
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-017-006-005/283
(BASANTPUR)
|
3401017000NRG24240920231123004
|
24/09/2023
|
PRAMESHWAR SINGH MUNDA
|
3401017WL065831
|
PRAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039468
|
|
MR PARMESHWER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24240920231122972
|
24/09/2023
|
Jayanti Kumari
|
3401017WL065829
|
Jayanti Kumari
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344039486
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24240920231122971
|
24/09/2023
|
Srihari Mahto
|
3401017WL065829
|
Srihari Mahto
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344039485
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-006-005/510
(BASANTPUR)
|
3401017000NRG24240920231122973
|
24/09/2023
|
SANYOTI DEVI
|
3401017WL065829
|
SANYOTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039483
|
|
SANJOTI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
RAHE
|
JH-01-017-006-005/516
(BASANTPUR)
|
3401017000NRG24240920231123028
|
24/09/2023
|
KAMESHWAR MAHTO
|
3401017WL065832
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039482
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24240920231122990
|
24/09/2023
|
MANJURA DEVI
|
3401017WL065830
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344039455
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-006-006/170
(BASANTPUR)
|
3401017000NRG24240920231123043
|
24/09/2023
|
AMIBAKA DEVI
|
3401017WL065833
|
AMIBAKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039476
|
|
MRS AMIBAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-006-006/370
(BASANTPUR)
|
3401017000NRG24240920231123060
|
24/09/2023
|
SARU DEVI
|
3401017WL065834
|
SARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039451
|
|
MS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-017-006-006/67
(BASANTPUR)
|
3401017000NRG24240920231123046
|
24/09/2023
|
BADAL CHANDRA MAHTO
|
3401017WL065833
|
BADAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039431
|
|
MR BADAL CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-017-006-006/67
(BASANTPUR)
|
3401017000NRG24240920231123047
|
24/09/2023
|
JANKI DEVI
|
3401017WL065833
|
JANKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039478
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-017-006-007/3
(BASANTPUR)
|
3401017000NRG24240920231122974
|
24/09/2023
|
AGHANI DEVI
|
3401017WL065829
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344039477
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
67
|
RAHE
|
JH-01-017-006-001/133
(BASANTPUR)
|
3401017000NRG24240920231122907
|
24/09/2023
|
BABITA DEVI
|
3401017WL065825
|
BABITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039424
|
|
BABITA DEVI WO NAROTTAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAHE
|
JH-01-017-006-001/189
(BASANTPUR)
|
3401017000NRG24240920231122984
|
24/09/2023
|
MANOJ KUMAR MAHTO
|
3401017WL065830
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039429
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAHE
|
JH-01-017-006-001/78
(BASANTPUR)
|
3401017000NRG24240920231122922
|
24/09/2023
|
DOMAN MAHTO
|
3401017WL065826
|
DOMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039422
|
|
DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAHE
|
JH-01-017-006-002/74
(BASANTPUR)
|
3401017000NRG24240920231122955
|
24/09/2023
|
SHILA DEVI
|
3401017WL065828
|
SHILA DEVI
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7344039423
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-017-006-005/430
(BASANTPUR)
|
3401017000NRG24240920231123025
|
24/09/2023
|
NIROLA DEVI
|
3401017WL065832
|
NIROLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039425
|
|
MR SHAM SUNDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-017-006-005/497
(BASANTPUR)
|
3401017000NRG24240920231123027
|
24/09/2023
|
MANOJ KUMAR LOHRA
|
3401017WL065832
|
MANOJ KUMAR LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039426
|
|
MANOJ KUMAR LOHRA
|
IDBI BANK(607095)
|
|
73
|
RAHE
|
JH-01-017-006-006/375
(BASANTPUR)
|
3401017000NRG24240920231122912
|
24/09/2023
|
Pawan Kumar Mahli
|
3401017WL065825
|
Pawan Kumar Mahli
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039427
|
|
MR PAWAN KUMAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
74
|
RAHE
|
JH-01-017-006-007/135
(BASANTPUR)
|
3401017000NRG24240920231122991
|
24/09/2023
|
Rinki Kumari
|
3401017WL065830
|
Rinki Kumari
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039428
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
RAHE
|
JH-01-017-006-007/125
(BASANTPUR)
|
3401017000NRG24240920231123048
|
24/09/2023
|
MANJU DEVI
|
3401017WL065833
|
MANJU DEVI
|
00687
|
IBKL063JS70
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344039417
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
RAHE
|
JH-01-017-006-005/430
(BASANTPUR)
|
3401017000NRG24240920231123026
|
24/09/2023
|
SHAM SUNDAR MUNDA
|
3401017WL065832
|
SHAM SUNDAR MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039416
|
|
SHAM SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24240920231123061
|
24/09/2023
|
GOVARDHAN MAHLI
|
3401017WL065834
|
GOVARDHAN MAHLI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344039415
|
|
MR GOVARDHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|