|
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-01-017-002-001/172
(BANSIYA)
|
3401017000NRG24Z170620230484100
|
17/06/2023
|
Shiva Lohra
|
3401017WL026397
|
Shiva Lohra
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shiva Lohra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-003/120
(BANSIYA)
|
3401017000NRG24Z170620230483388
|
17/06/2023
|
CHAMELI KUMARI
|
3401017WL026372
|
CHAMELI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-017-002-003/120
(BANSIYA)
|
3401017000NRG24Z170620230483389
|
17/06/2023
|
CHAMELI KUMARI
|
3401017WL026372
|
CHAMELI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/679
(BANSIYA)
|
3401017000NRG24Z170620230484130
|
17/06/2023
|
BALAI MAHTO
|
3401017WL026397
|
BALAI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BALAI MAHTO YAGAY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RAHE
|
JH-01-017-002-003/493
(BANSIYA)
|
3401017000NRG24Z170620230484149
|
17/06/2023
|
DHANESHWAR MAHTO
|
3401017WL026397
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-002-003/493
(BANSIYA)
|
3401017000NRG24Z170620230484150
|
17/06/2023
|
SHEELA DEVI
|
3401017WL026397
|
SHEELA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-002-004/110
(BANSIYA)
|
3401017000NRG24Z170620230483890
|
17/06/2023
|
NUNIBALA DEVI
|
3401017WL026394
|
NUNIBALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-017-002-004/110
(BANSIYA)
|
3401017000NRG24Z170620230483891
|
17/06/2023
|
NUNIBALA DEVI
|
3401017WL026394
|
NUNIBALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-017-002-004/742
(BANSIYA)
|
3401017000NRG24Z170620230483921
|
17/06/2023
|
GIRJA DEVI
|
3401017WL026394
|
GIRJA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-017-002-004/742
(BANSIYA)
|
3401017000NRG24Z170620230483922
|
17/06/2023
|
GIRJA DEVI
|
3401017WL026394
|
GIRJA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-002-001/371
(BANSIYA)
|
3401017000NRG24Z170620230484221
|
17/06/2023
|
FULMANI LAKRA
|
3401017WL026400
|
FULMANI LAKRA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS FULMANI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-017-002-001/174
(BANSIYA)
|
3401017000NRG24Z170620230484101
|
17/06/2023
|
RAMNI DEVI
|
3401017WL026397
|
RAMNI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMNI DEVI
|
IDBI BANK(607095)
|
|
13
|
RAHE
|
JH-01-017-002-001/295
(BANSIYA)
|
3401017000NRG24Z170620230484105
|
17/06/2023
|
NARESH MAHTO
|
3401017WL026397
|
NARESH MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-017-002-001/464
(BANSIYA)
|
3401017000NRG24Z170620230484229
|
17/06/2023
|
URMILA DEVI
|
3401017WL026400
|
URMILA DEVI
|
00176
|
IDIB000R010
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-017-002-001/306
(BANSIYA)
|
3401017000NRG24Z170620230484106
|
17/06/2023
|
RAJARAM MAHTO
|
3401017WL026397
|
RAJARAM MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RAJARAM MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-017-002-003/694
(BANSIYA)
|
3401017000NRG24Z170620230484154
|
17/06/2023
|
BANMATI DEVI
|
3401017WL026397
|
BANMATI DEVI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BANMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-017-002-004/234
(BANSIYA)
|
3401017000NRG24Z170620230483897
|
17/06/2023
|
KALHA MAHTO
|
3401017WL026394
|
KALHA MAHTO
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KALHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-002-004/234
(BANSIYA)
|
3401017000NRG24Z170620230483898
|
17/06/2023
|
KALHA MAHTO
|
3401017WL026394
|
KALHA MAHTO
|
00415
|
SBIN0000167
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KALHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
19
|
RAHE
|
JH-01-017-002-003/300
(BANSIYA)
|
3401017000NRG24Z170620230484146
|
17/06/2023
|
DINESH PRASAD MAHTO
|
3401017WL026397
|
DINESH PRASAD MAHTO
|
00415
|
SBIN0000212
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DINESH PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
RAHE
|
JH-01-017-002-001/37
(BANSIYA)
|
3401017000NRG24Z170620230484108
|
17/06/2023
|
SANJAY GONJHU
|
3401017WL026397
|
SANJAY GONJHU
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SANJAY GONJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
RAHE
|
JH-01-017-002-001/137
(BANSIYA)
|
3401017000NRG24Z170620230484096
|
17/06/2023
|
Karma Mahto
|
3401017WL026397
|
Karma Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-002-001/206
(BANSIYA)
|
3401017000NRG24Z170620230484102
|
17/06/2023
|
ARJUN MAHTO
|
3401017WL026397
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-002-001/214
(BANSIYA)
|
3401017000NRG24Z170620230484208
|
17/06/2023
|
RAMBRICHH MAHTO
|
3401017WL026400
|
RAMBRICHH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAM BRIKSHA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHE
|
JH-01-017-002-001/3
(BANSIYA)
|
3401017000NRG24Z170620230484217
|
17/06/2023
|
MAHADEV MUNDA
|
3401017WL026400
|
MAHADEV MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-002-001/306
(BANSIYA)
|
3401017000NRG24Z170620230484107
|
17/06/2023
|
SURODHANI DEVI
|
3401017WL026397
|
SURODHANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-002-001/31
(BANSIYA)
|
3401017000NRG24Z170620230484218
|
17/06/2023
|
CHANDRA MOHAN MAHTO
|
3401017WL026400
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-002-001/319
(BANSIYA)
|
3401017000NRG24Z170620230484219
|
17/06/2023
|
DIWASHWAR MAHTO
|
3401017WL026400
|
DIWASHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-002-001/386
(BANSIYA)
|
3401017000NRG24Z170620230484109
|
17/06/2023
|
HEMA DEVI
|
3401017WL026397
|
HEMA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-002-001/402
(BANSIYA)
|
3401017000NRG24Z170620230484112
|
17/06/2023
|
RAJOBALA DEVI
|
3401017WL026397
|
RAJOBALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RAJOBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-002-001/414
(BANSIYA)
|
3401017000NRG24Z170620230484113
|
17/06/2023
|
LABDHAN MAHTO
|
3401017WL026397
|
LABDHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LAVDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-002-001/419
(BANSIYA)
|
3401017000NRG24Z170620230484223
|
17/06/2023
|
RAGHU NANDAN SAHU
|
3401017WL026400
|
RAGHU NANDAN SAHU
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAGHU NANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-002-001/419
(BANSIYA)
|
3401017000NRG24Z170620230484224
|
17/06/2023
|
RENU DEVI
|
3401017WL026400
|
RENU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAGHU NANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-002-001/420
(BANSIYA)
|
3401017000NRG24Z170620230484114
|
17/06/2023
|
GITA DEVI
|
3401017WL026397
|
GITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-002-001/437
(BANSIYA)
|
3401017000NRG24Z170620230484116
|
17/06/2023
|
BINOTA DEVI
|
3401017WL026397
|
BINOTA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-002-001/477
(BANSIYA)
|
3401017000NRG24Z170620230484121
|
17/06/2023
|
TILESHWARI DEVI
|
3401017WL026397
|
TILESHWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-002-001/63
(BANSIYA)
|
3401017000NRG24Z170620230484232
|
17/06/2023
|
PHALGUNI MAHTO
|
3401017WL026400
|
PHALGUNI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR FALGUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-002-001/733
(BANSIYA)
|
3401017000NRG24Z170620230484136
|
17/06/2023
|
RAMPRATAP SAHU
|
3401017WL026397
|
RAMPRATAP SAHU
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAM PRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-002-001/81
(BANSIYA)
|
3401017000NRG24Z170620230484141
|
17/06/2023
|
KALA DEVI
|
3401017WL026397
|
KALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KALO RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-002-003/135
(BANSIYA)
|
3401017000NRG24Z170620230484144
|
17/06/2023
|
SOMBARI DEVI
|
3401017WL026397
|
SOMBARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-002-003/449
(BANSIYA)
|
3401017000NRG24Z170620230484148
|
17/06/2023
|
PEMOSHAWRI KUMARI
|
3401017WL026397
|
PEMOSHAWRI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS PEMOSHAWRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-002-003/449
(BANSIYA)
|
3401017000NRG24Z170620230484147
|
17/06/2023
|
SAROJ NATH MAHTO
|
3401017WL026397
|
SAROJ NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-002-003/88
(BANSIYA)
|
3401017000NRG24Z170620230484155
|
17/06/2023
|
RENGHU LOHRA
|
3401017WL026397
|
RENGHU LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RENGHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-017-002-004/623
(BANSIYA)
|
3401017000NRG24Z170620230483913
|
17/06/2023
|
SHANTI DEVI
|
3401017WL026394
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-002-004/623
(BANSIYA)
|
3401017000NRG24Z170620230483914
|
17/06/2023
|
SHANTI DEVI
|
3401017WL026394
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
45
|
RAHE
|
JH-01-017-002-001/104
(BANSIYA)
|
3401017000NRG24Z170620230484094
|
17/06/2023
|
GURUCHARAN LOHRA
|
3401017WL026397
|
GURUCHARAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GURUCHARAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-017-002-001/12
(BANSIYA)
|
3401017000NRG24Z170620230484095
|
17/06/2023
|
MANGALI DEVI
|
3401017WL026397
|
MANGALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-017-002-001/143
(BANSIYA)
|
3401017000NRG24Z170620230484097
|
17/06/2023
|
SHUSHILA DEVI
|
3401017WL026397
|
SHUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-002-001/149
(BANSIYA)
|
3401017000NRG24Z170620230484098
|
17/06/2023
|
UMESH KUMAR MAHTO
|
3401017WL026397
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-017-002-001/211
(BANSIYA)
|
3401017000NRG24Z170620230484103
|
17/06/2023
|
Ranglal Mahto
|
3401017WL026397
|
Ranglal Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RANGLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAHE
|
JH-01-017-002-001/214
(BANSIYA)
|
3401017000NRG24Z170620230484209
|
17/06/2023
|
MANJU DEVI
|
3401017WL026400
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
RAHE
|
JH-01-017-002-001/263
(BANSIYA)
|
3401017000NRG24Z170620230484210
|
17/06/2023
|
PANCHAMI DEVI.
|
3401017WL026400
|
PANCHAMI DEVI.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
RAHE
|
JH-01-017-002-001/268
(BANSIYA)
|
3401017000NRG24Z170620230484211
|
17/06/2023
|
VIJAY KUMAR MAHTO
|
3401017WL026400
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
RAHE
|
JH-01-017-002-001/290
(BANSIYA)
|
3401017000NRG24Z170620230484213
|
17/06/2023
|
JITWAHAN MAHTO
|
3401017WL026400
|
JITWAHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JITWAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-017-002-001/292
(BANSIYA)
|
3401017000NRG24Z170620230484215
|
17/06/2023
|
DHARNI DEVI
|
3401017WL026400
|
DHARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-017-002-001/292
(BANSIYA)
|
3401017000NRG24Z170620230484214
|
17/06/2023
|
JANAK MAHTO
|
3401017WL026400
|
JANAK MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. DHANMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAHE
|
JH-01-017-002-001/294
(BANSIYA)
|
3401017000NRG24Z170620230484216
|
17/06/2023
|
RITA DEVI
|
3401017WL026400
|
RITA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-002-001/322
(BANSIYA)
|
3401017000NRG24Z170620230484220
|
17/06/2023
|
DHANANJAY MAHTO
|
3401017WL026400
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-017-002-001/386
(BANSIYA)
|
3401017000NRG24Z170620230484110
|
17/06/2023
|
BHAGIRATH SAHU
|
3401017WL026397
|
BHAGIRATH SAHU
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BHAGIRATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-002-001/401
(BANSIYA)
|
3401017000NRG24Z170620230484111
|
17/06/2023
|
RAJKISHORE MAHTO
|
3401017WL026397
|
RAJKISHORE MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-017-002-001/423
(BANSIYA)
|
3401017000NRG24Z170620230484115
|
17/06/2023
|
SUKURMANI DEVI
|
3401017WL026397
|
SUKURMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-017-002-001/427
(BANSIYA)
|
3401017000NRG24Z170620230484225
|
17/06/2023
|
BARAN MAHTO
|
3401017WL026400
|
BARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-002-001/427
(BANSIYA)
|
3401017000NRG24Z170620230484226
|
17/06/2023
|
JAYANTI DEVI
|
3401017WL026400
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-002-001/428
(BANSIYA)
|
3401017000NRG24Z170620230484227
|
17/06/2023
|
DILIP KUMAR MAHTO
|
3401017WL026400
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-017-002-001/437
(BANSIYA)
|
3401017000NRG24Z170620230484117
|
17/06/2023
|
Savita Devi
|
3401017WL026397
|
Savita Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-017-002-001/442
(BANSIYA)
|
3401017000NRG24Z170620230484118
|
17/06/2023
|
BINDU DEVI
|
3401017WL026397
|
BINDU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-017-002-001/445
(BANSIYA)
|
3401017000NRG24Z170620230484119
|
17/06/2023
|
LAHRU MAHTO
|
3401017WL026397
|
LAHRU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LAHRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-017-002-001/476
(BANSIYA)
|
3401017000NRG24Z170620230484120
|
17/06/2023
|
RAM MOHAN MAHTO
|
3401017WL026397
|
RAM MOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAM MOHAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RAHE
|
JH-01-017-002-001/499
(BANSIYA)
|
3401017000NRG24Z170620230484230
|
17/06/2023
|
KANT KUMAR
|
3401017WL026400
|
KANT KUMAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KANT KUMAR
|
IDBI BANK(607095)
|
|
69
|
RAHE
|
JH-01-017-002-001/515
(BANSIYA)
|
3401017000NRG24Z170620230484122
|
17/06/2023
|
SUNITA DEVI
|
3401017WL026397
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-017-002-001/544
(BANSIYA)
|
3401017000NRG24Z170620230484123
|
17/06/2023
|
RANGO DEVI
|
3401017WL026397
|
RANGO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-017-002-001/580
(BANSIYA)
|
3401017000NRG24Z170620230484125
|
17/06/2023
|
SARITA KUMARI
|
3401017WL026397
|
SARITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-017-002-001/660
(BANSIYA)
|
3401017000NRG24Z170620230484128
|
17/06/2023
|
PANESHWARI DEVI
|
3401017WL026397
|
PANESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS PANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-017-002-001/725
(BANSIYA)
|
3401017000NRG24Z170620230484132
|
17/06/2023
|
RUKMANI DEVI
|
3401017WL026397
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
RAHE
|
JH-01-017-002-001/727
(BANSIYA)
|
3401017000NRG24Z170620230484135
|
17/06/2023
|
Bhutan Devi
|
3401017WL026397
|
Bhutan Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. BHUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
RAHE
|
JH-01-017-002-001/81
(BANSIYA)
|
3401017000NRG24Z170620230484142
|
17/06/2023
|
KANHAI LOHRA
|
3401017WL026397
|
KANHAI LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KANHAI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-017-002-003/102
(BANSIYA)
|
3401017000NRG24Z170620230483379
|
17/06/2023
|
Rup Charan Mahto
|
3401017WL026372
|
Rup Charan Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-017-002-003/102
(BANSIYA)
|
3401017000NRG24Z170620230483381
|
17/06/2023
|
Rup Charan Mahto
|
3401017WL026372
|
Rup Charan Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-017-002-003/102
(BANSIYA)
|
3401017000NRG24Z170620230483380
|
17/06/2023
|
SAWRI DEVI
|
3401017WL026372
|
SAWRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-017-002-003/102
(BANSIYA)
|
3401017000NRG24Z170620230483378
|
17/06/2023
|
SAWRI DEVI
|
3401017WL026372
|
SAWRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-017-002-003/103
(BANSIYA)
|
3401017000NRG24Z170620230483382
|
17/06/2023
|
Angad Mahto
|
3401017WL026372
|
Angad Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-017-002-003/103
(BANSIYA)
|
3401017000NRG24Z170620230483384
|
17/06/2023
|
Angad Mahto
|
3401017WL026372
|
Angad Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-017-002-003/103
(BANSIYA)
|
3401017000NRG24Z170620230483385
|
17/06/2023
|
RASO DEVI
|
3401017WL026372
|
RASO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-017-002-003/103
(BANSIYA)
|
3401017000NRG24Z170620230483383
|
17/06/2023
|
RASO DEVI
|
3401017WL026372
|
RASO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-017-002-003/119
(BANSIYA)
|
3401017000NRG24Z170620230483386
|
17/06/2023
|
RAHNI DEVI
|
3401017WL026372
|
RAHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-017-002-003/119
(BANSIYA)
|
3401017000NRG24Z170620230483387
|
17/06/2023
|
RAHNI DEVI
|
3401017WL026372
|
RAHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-017-002-003/307
(BANSIYA)
|
3401017000NRG24Z170620230483390
|
17/06/2023
|
SAHDEV MAHTO
|
3401017WL026372
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-017-002-003/454
(BANSIYA)
|
3401017000NRG24Z170620230483391
|
17/06/2023
|
CHINIBALA DEVI
|
3401017WL026372
|
CHINIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS CHINIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-017-002-003/454
(BANSIYA)
|
3401017000NRG24Z170620230483392
|
17/06/2023
|
CHINIBALA DEVI
|
3401017WL026372
|
CHINIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS CHINIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-017-002-003/691
(BANSIYA)
|
3401017000NRG24Z170620230483395
|
17/06/2023
|
Kajal Kumari
|
3401017WL026372
|
Kajal Kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-017-002-003/691
(BANSIYA)
|
3401017000NRG24Z170620230483397
|
17/06/2023
|
Kajal Kumari
|
3401017WL026372
|
Kajal Kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-017-002-003/9
(BANSIYA)
|
3401017000NRG24Z170620230484157
|
17/06/2023
|
GURUBARI DEVI
|
3401017WL026397
|
GURUBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-017-002-003/9
(BANSIYA)
|
3401017000NRG24Z170620230484156
|
17/06/2023
|
SARANAND PRAJAPATI
|
3401017WL026397
|
SARANAND PRAJAPATI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SADANANDA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-017-002-004/106
(BANSIYA)
|
3401017000NRG24Z170620230483888
|
17/06/2023
|
MANIRAM MUNDA
|
3401017WL026394
|
MANIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MANIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-017-002-004/106
(BANSIYA)
|
3401017000NRG24Z170620230483889
|
17/06/2023
|
MANIRAM MUNDA
|
3401017WL026394
|
MANIRAM MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MANIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-017-002-004/125
(BANSIYA)
|
3401017000NRG24Z170620230483892
|
17/06/2023
|
MANJURA DEVI
|
3401017WL026394
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
RAHE
|
JH-01-017-002-004/125
(BANSIYA)
|
3401017000NRG24Z170620230483893
|
17/06/2023
|
MANJURA DEVI
|
3401017WL026394
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
RAHE
|
JH-01-017-002-004/156
(BANSIYA)
|
3401017000NRG24Z170620230483895
|
17/06/2023
|
SHUKRAMANI DEVI
|
3401017WL026394
|
SHUKRAMANI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHUKRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-017-002-004/156
(BANSIYA)
|
3401017000NRG24Z170620230483896
|
17/06/2023
|
SHUKRAMANI DEVI
|
3401017WL026394
|
SHUKRAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHUKRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-017-002-004/235
(BANSIYA)
|
3401017000NRG24Z170620230484158
|
17/06/2023
|
GAHAN SINGH MUNDA
|
3401017WL026397
|
GAHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GAHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-017-002-004/241
(BANSIYA)
|
3401017000NRG24Z170620230483899
|
17/06/2023
|
RAVI MUNDA
|
3401017WL026394
|
RAVI MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAVI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-017-002-004/241
(BANSIYA)
|
3401017000NRG24Z170620230483900
|
17/06/2023
|
RAVI MUNDA
|
3401017WL026394
|
RAVI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAVI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-017-002-004/242
(BANSIYA)
|
3401017000NRG24Z170620230483901
|
17/06/2023
|
PADDA DEVI
|
3401017WL026394
|
PADDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. PADDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
RAHE
|
JH-01-017-002-004/242
(BANSIYA)
|
3401017000NRG24Z170620230483903
|
17/06/2023
|
PADDA DEVI
|
3401017WL026394
|
PADDA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. PADDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
RAHE
|
JH-01-017-002-004/572
(BANSIYA)
|
3401017000NRG24Z170620230483907
|
17/06/2023
|
SITA DEVI
|
3401017WL026394
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-017-002-004/572
(BANSIYA)
|
3401017000NRG24Z170620230483908
|
17/06/2023
|
SITA DEVI
|
3401017WL026394
|
SITA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-017-002-004/613
(BANSIYA)
|
3401017000NRG24Z170620230483910
|
17/06/2023
|
NARESH SINGH MUNDA
|
3401017WL026394
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-017-002-004/613
(BANSIYA)
|
3401017000NRG24Z170620230483912
|
17/06/2023
|
NARESH SINGH MUNDA
|
3401017WL026394
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-017-002-004/656
(BANSIYA)
|
3401017000NRG24Z170620230483916
|
17/06/2023
|
SUNITA KUMARI
|
3401017WL026394
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-017-002-004/656
(BANSIYA)
|
3401017000NRG24Z170620230483918
|
17/06/2023
|
SUNITA KUMARI
|
3401017WL026394
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-017-002-004/658
(BANSIYA)
|
3401017000NRG24Z170620230484238
|
17/06/2023
|
BABITA DEVI
|
3401017WL026400
|
BABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-018-003-003/339
(DOKAD)
|
3401017000NRG24Z170620230483404
|
17/06/2023
|
KALPANA DEVI
|
3401017WL026372
|
KALPANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KALPANA KUMARI D/O YADAV CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
RAHE
|
JH-01-018-016-006/559
(RAHE)
|
3401017000NRG24Z170620230483405
|
17/06/2023
|
RAJNI DEVI
|
3401017WL026372
|
RAJNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
113
|
RAHE
|
JH-01-017-002-001/281
(BANSIYA)
|
3401017000NRG24Z170620230484212
|
17/06/2023
|
SHAMBHU NATH MAHTO
|
3401017WL026400
|
SHAMBHU NATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHAMBHU NATH MAHTO S/O CHAITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAHE
|
JH-01-017-002-001/63
(BANSIYA)
|
3401017000NRG24Z170620230484233
|
17/06/2023
|
LAWANTI DEVI
|
3401017WL026400
|
LAWANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAHE
|
JH-01-017-002-001/665
(BANSIYA)
|
3401017000NRG24Z170620230484129
|
17/06/2023
|
SUMANT KUMAR SAHU
|
3401017WL026397
|
SUMANT KUMAR SAHU
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUMANT KUMAR SAHU S/O RAMPRATAP SAHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAHE
|
JH-01-017-002-001/683
(BANSIYA)
|
3401017000NRG24Z170620230484131
|
17/06/2023
|
NIRMAL GONJHU
|
3401017WL026397
|
NIRMAL GONJHU
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NIRMAL GONJHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAHE
|
JH-01-017-002-001/712
(BANSIYA)
|
3401017000NRG24Z170620230484235
|
17/06/2023
|
BIRAJ LAKARA
|
3401017WL026400
|
BIRAJ LAKARA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BIRSAJ LAKRA
|
BANK OF INDIA(508505)
|
|
118
|
RAHE
|
JH-01-017-002-001/724
(BANSIYA)
|
3401017000NRG24Z170620230484236
|
17/06/2023
|
SANGITA KUMARI
|
3401017WL026400
|
SANGITA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAHE
|
JH-01-017-002-001/734
(BANSIYA)
|
3401017000NRG24Z170620230484137
|
17/06/2023
|
SUNITA DEVI
|
3401017WL026397
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAHE
|
JH-01-017-002-003/684
(BANSIYA)
|
3401017000NRG24Z170620230483393
|
17/06/2023
|
SHRIMATI DEVI
|
3401017WL026372
|
SHRIMATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR DINBANDHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-017-002-003/692
(BANSIYA)
|
3401017000NRG24Z170620230484152
|
17/06/2023
|
AMIT KUMAR MAHTO
|
3401017WL026397
|
AMIT KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAHE
|
JH-01-017-002-004/316
(BANSIYA)
|
3401017000NRG24Z170620230483905
|
17/06/2023
|
SHANTI DEVI
|
3401017WL026394
|
SHANTI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-017-002-004/316
(BANSIYA)
|
3401017000NRG24Z170620230483906
|
17/06/2023
|
SHANTI DEVI
|
3401017WL026394
|
SHANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAHE
|
JH-01-017-002-004/739
(BANSIYA)
|
3401017000NRG24Z170620230483919
|
17/06/2023
|
TUSU DEVI
|
3401017WL026394
|
TUSU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHE
|
JH-01-017-002-004/739
(BANSIYA)
|
3401017000NRG24Z170620230483920
|
17/06/2023
|
TUSU DEVI
|
3401017WL026394
|
TUSU DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHE
|
JH-01-017-006-002/115
(BASANTPUR)
|
3401017000NRG24Z170620230483398
|
17/06/2023
|
MANGAL SINGH MUNDA
|
3401017WL026372
|
MANGAL SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANGAL SINGH MUNDA SO VIGA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAHE
|
JH-01-017-006-002/115
(BASANTPUR)
|
3401017000NRG24Z170620230483399
|
17/06/2023
|
MANGAL SINGH MUNDA
|
3401017WL026372
|
MANGAL SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANGAL SINGH MUNDA SO VIGA PAHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAHE
|
JH-01-017-006-003/90
(BASANTPUR)
|
3401017000NRG24Z170620230483400
|
17/06/2023
|
RAJKISHOR HAJAM
|
3401017WL026372
|
RAJKISHOR HAJAM
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJKISHOR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAHE
|
JH-01-017-006-003/90
(BASANTPUR)
|
3401017000NRG24Z170620230483402
|
17/06/2023
|
RAJKISHOR HAJAM
|
3401017WL026372
|
RAJKISHOR HAJAM
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJKISHOR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
130
|
RAHE
|
JH-01-017-002-001/17
(BANSIYA)
|
3401017000NRG24Z170620230484099
|
17/06/2023
|
Shailya Devi
|
3401017WL026397
|
Shailya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHAILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAHE
|
JH-01-017-002-003/693
(BANSIYA)
|
3401017000NRG24Z170620230484153
|
17/06/2023
|
Jayanti Devi
|
3401017WL026397
|
Jayanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19602
|
19602
|
|
|
|
|
|
|
|