|
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-01-017-006-003/447
(BASANTPUR)
|
3401017000NRG24Z300320241907265
|
30/03/2024
|
BUDDHADEW MUNDA
|
3401017WL117576
|
BUDDHADEW MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BUDDHADEW MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-017-006-003/534
(BASANTPUR)
|
3401017000NRG24Z300320241907338
|
30/03/2024
|
RAHUL KUMAR
|
3401017WL117577
|
RAHUL KUMAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-007/106
(BASANTPUR)
|
3401017000NRG24Z300320241907451
|
30/03/2024
|
GHANSHYAM MAHTO
|
3401017WL117578
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GHANSHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/447
(BASANTPUR)
|
3401017000NRG24Z300320241907343
|
30/03/2024
|
SHREECHARAN MAHTO
|
3401017WL117577
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-002/345
(BASANTPUR)
|
3401017000NRG24Z300320241907425
|
30/03/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL117578
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KHIRODHAR SINGH MUNDA
|
HDFC BANK LTD(607152)
|
|
6
|
RAHE
|
JH-01-017-006-005/44
(BASANTPUR)
|
3401017000NRG24Z300320241907445
|
30/03/2024
|
MADHUSUDAN MAHTO
|
3401017WL117578
|
MADHUSUDAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MADHUSUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-001/120
(BASANTPUR)
|
3401017000NRG24Z300320241907412
|
30/03/2024
|
SWARNI DEVI
|
3401017WL117578
|
SWARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-001/127
(BASANTPUR)
|
3401017000NRG24Z300320241907413
|
30/03/2024
|
SARITA DEVI
|
3401017WL117578
|
SARITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-001/147
(BASANTPUR)
|
3401017000NRG24Z300320241907323
|
30/03/2024
|
AGHNI DEVI
|
3401017WL117577
|
AGHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-001/180
(BASANTPUR)
|
3401017000NRG24Z300320241907325
|
30/03/2024
|
CHUNNI LAL MAHTO
|
3401017WL117577
|
CHUNNI LAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR CHUNNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-001/6
(BASANTPUR)
|
3401017000NRG24Z300320241907417
|
30/03/2024
|
LAKHIMANI DEVI
|
3401017WL117578
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-001/88
(BASANTPUR)
|
3401017000NRG24Z300320241907326
|
30/03/2024
|
YOGENDRA NATH MAHTO
|
3401017WL117577
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
YOGENDRA NATH MAHTO
|
HDFC BANK LTD(607152)
|
|
13
|
RAHE
|
JH-01-017-006-001/97
(BASANTPUR)
|
3401017000NRG24Z300320241907327
|
30/03/2024
|
DUBRAJ MAHTO
|
3401017WL117577
|
DUBRAJ MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DUBRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-001/99
(BASANTPUR)
|
3401017000NRG24Z300320241907419
|
30/03/2024
|
MINI DEVI
|
3401017WL117578
|
MINI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-002/251
(BASANTPUR)
|
3401017000NRG24Z300320241907422
|
30/03/2024
|
MOHAN SINGH MUNDA
|
3401017WL117578
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-002/272
(BASANTPUR)
|
3401017000NRG24Z300320241907193
|
30/03/2024
|
SOBHA DEVI
|
3401017WL117575
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-002/378
(BASANTPUR)
|
3401017000NRG24Z300320241907427
|
30/03/2024
|
SHRIHARI AHIR
|
3401017WL117578
|
SHRIHARI AHIR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHRIHARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-002/63
(BASANTPUR)
|
3401017000NRG24Z300320241907428
|
30/03/2024
|
GUBALI DEVI
|
3401017WL117578
|
GUBALI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-002/81
(BASANTPUR)
|
3401017000NRG24Z300320241907429
|
30/03/2024
|
DURGAMANI DEVI.
|
3401017WL117578
|
DURGAMANI DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-003/195
(BASANTPUR)
|
3401017000NRG24Z300320241907263
|
30/03/2024
|
PREMOSWARI DEVI
|
3401017WL117576
|
PREMOSWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/111
(BASANTPUR)
|
3401017000NRG24Z300320241907438
|
30/03/2024
|
BASANTI DEVI
|
3401017WL117578
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/123
(BASANTPUR)
|
3401017000NRG24Z300320241907195
|
30/03/2024
|
BHUDLA LOHRA
|
3401017WL117575
|
BHUDLA LOHRA
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BHONDLA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/191
(BASANTPUR)
|
3401017000NRG24Z300320241907197
|
30/03/2024
|
RUKU DEVI
|
3401017WL117575
|
RUKU DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS RUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/2
(BASANTPUR)
|
3401017000NRG24Z300320241907198
|
30/03/2024
|
LULU SINGH MUNDA
|
3401017WL117575
|
LULU SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR LULU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/2
(BASANTPUR)
|
3401017000NRG24Z300320241907199
|
30/03/2024
|
SUNITA DEVI
|
3401017WL117575
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-005/206
(BASANTPUR)
|
3401017000NRG24Z300320241907200
|
30/03/2024
|
Sarita Devi
|
3401017WL117575
|
Sarita Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-005/213
(BASANTPUR)
|
3401017000NRG24Z300320241907201
|
30/03/2024
|
GIRIDHARI SINGH MUNDA
|
3401017WL117575
|
GIRIDHARI SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GIRIDHARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-005/257
(BASANTPUR)
|
3401017000NRG24Z300320241907439
|
30/03/2024
|
SUNIL MAHTO
|
3401017WL117578
|
SUNIL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-005/260
(BASANTPUR)
|
3401017000NRG24Z300320241907203
|
30/03/2024
|
RAHUL PATER MUNDA
|
3401017WL117575
|
RAHUL PATER MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAHUL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-005/260
(BASANTPUR)
|
3401017000NRG24Z300320241907204
|
30/03/2024
|
TARA DEVI
|
3401017WL117575
|
TARA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24Z300320241907269
|
30/03/2024
|
AMAR SINGH MAHTO
|
3401017WL117576
|
AMAR SINGH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR AMAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-005/286
(BASANTPUR)
|
3401017000NRG24Z300320241907440
|
30/03/2024
|
AJAMWAR SINGH MUNDA
|
3401017WL117578
|
AJAMWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR AJAMBAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-005/34
(BASANTPUR)
|
3401017000NRG24Z300320241907341
|
30/03/2024
|
FUCHI MUNDA
|
3401017WL117577
|
FUCHI MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR FUCHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-005/42
(BASANTPUR)
|
3401017000NRG24Z300320241907443
|
30/03/2024
|
BIJLEE DEV
|
3401017WL117578
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-005/423
(BASANTPUR)
|
3401017000NRG24Z300320241907206
|
30/03/2024
|
SHANTOSI DEVI
|
3401017WL117575
|
SHANTOSI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-005/44
(BASANTPUR)
|
3401017000NRG24Z300320241907444
|
30/03/2024
|
TUSU DEVI
|
3401017WL117578
|
TUSU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-017-006-005/454
(BASANTPUR)
|
3401017000NRG24Z300320241907344
|
30/03/2024
|
PREMANAND MAHTO
|
3401017WL117577
|
PREMANAND MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR PREMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24Z300320241907446
|
30/03/2024
|
ARTI DEVI
|
3401017WL117578
|
ARTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-006-005/51
(BASANTPUR)
|
3401017000NRG24Z300320241907346
|
30/03/2024
|
NARAYAN SINGH MUNDA
|
3401017WL117577
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR NARAYAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-006-005/51
(BASANTPUR)
|
3401017000NRG24Z300320241907347
|
30/03/2024
|
YASHODA DEVI
|
3401017WL117577
|
YASHODA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-005/521
(BASANTPUR)
|
3401017000NRG24Z300320241907448
|
30/03/2024
|
Sulekha Devi
|
3401017WL117578
|
Sulekha Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-006-005/522
(BASANTPUR)
|
3401017000NRG24Z300320241907207
|
30/03/2024
|
ANITA KUMARI
|
3401017WL117575
|
ANITA KUMARI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANITA KUMRI
|
BANK OF INDIA(508505)
|
|
43
|
RAHE
|
JH-01-017-006-005/68
(BASANTPUR)
|
3401017000NRG24Z300320241907208
|
30/03/2024
|
Akla Singh Munda
|
3401017WL117575
|
Akla Singh Munda
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR AAKALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-006-005/74
(BASANTPUR)
|
3401017000NRG24Z300320241907210
|
30/03/2024
|
DOMNI DEVI
|
3401017WL117575
|
DOMNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-017-006-005/74
(BASANTPUR)
|
3401017000NRG24Z300320241907209
|
30/03/2024
|
JAGMOHAN MUNDA
|
3401017WL117575
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24Z300320241907211
|
30/03/2024
|
SHANU DEVI
|
3401017WL117575
|
SHANU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-017-006-005/83
(BASANTPUR)
|
3401017000NRG24Z300320241907450
|
30/03/2024
|
KHEMI DEVI
|
3401017WL117578
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-005/85
(BASANTPUR)
|
3401017000NRG24Z300320241907212
|
30/03/2024
|
RAM GOPAL PATAR MUNDA
|
3401017WL117575
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-017-006-005/86
(BASANTPUR)
|
3401017000NRG24Z300320241907213
|
30/03/2024
|
DAMAYANTI DEVI
|
3401017WL117575
|
DAMAYANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DAMAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
RAHE
|
JH-01-017-006-005/97
(BASANTPUR)
|
3401017000NRG24Z300320241907271
|
30/03/2024
|
GOVIND MAHTO
|
3401017WL117576
|
GOVIND MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-017-006-006/114
(BASANTPUR)
|
3401017000NRG24Z300320241907214
|
30/03/2024
|
CHANCHLA DEVI
|
3401017WL117575
|
CHANCHLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-017-006-006/120
(BASANTPUR)
|
3401017000NRG24Z300320241907272
|
30/03/2024
|
BHARTI DEVI.
|
3401017WL117576
|
BHARTI DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-017-006-006/123
(BASANTPUR)
|
3401017000NRG24Z300320241907273
|
30/03/2024
|
NATWAR MAHLI
|
3401017WL117576
|
NATWAR MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS VIJAYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-017-006-006/132
(BASANTPUR)
|
3401017000NRG24Z300320241907351
|
30/03/2024
|
SUBASH LOHRA
|
3401017WL117577
|
SUBASH LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUBHASH KUMAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAHE
|
JH-01-017-006-006/151
(BASANTPUR)
|
3401017000NRG24Z300320241907215
|
30/03/2024
|
SANJONI DEVI
|
3401017WL117575
|
SANJONI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-017-006-006/154
(BASANTPUR)
|
3401017000NRG24Z300320241907352
|
30/03/2024
|
BIRSHA KARMALI
|
3401017WL117577
|
BIRSHA KARMALI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR VIRSA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-006-006/21
(BASANTPUR)
|
3401017000NRG24Z300320241907274
|
30/03/2024
|
BIRLA DEVI
|
3401017WL117576
|
BIRLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-017-006-006/21
(BASANTPUR)
|
3401017000NRG24Z300320241907275
|
30/03/2024
|
R. g. Choudhary
|
3401017WL117576
|
R. g. Choudhary
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RADHA GOVIND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAHE
|
JH-01-017-006-006/22
(BASANTPUR)
|
3401017000NRG24Z300320241907216
|
30/03/2024
|
Gurai devi
|
3401017WL117575
|
Gurai devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GURAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-017-006-006/24
(BASANTPUR)
|
3401017000NRG24Z300320241907276
|
30/03/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL117576
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24Z300320241907353
|
30/03/2024
|
BASKI DEVI
|
3401017WL117577
|
BASKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-006-006/49
(BASANTPUR)
|
3401017000NRG24Z300320241907354
|
30/03/2024
|
BHAGAT LOHRA
|
3401017WL117577
|
BHAGAT LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BHAGOT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24Z300320241907218
|
30/03/2024
|
RITA DEVI
|
3401017WL117575
|
RITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24Z300320241907219
|
30/03/2024
|
SOHAN MAHTO
|
3401017WL117575
|
SOHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-017-006-006/90
(BASANTPUR)
|
3401017000NRG24Z300320241907220
|
30/03/2024
|
DURLABH MAHTO
|
3401017WL117575
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. DURLABH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
RAHE
|
JH-01-017-006-006/92
(BASANTPUR)
|
3401017000NRG24Z300320241907278
|
30/03/2024
|
TARNI DEVI
|
3401017WL117576
|
TARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS HARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-017-006-006/98
(BASANTPUR)
|
3401017000NRG24Z300320241907279
|
30/03/2024
|
MANDODARI DEVI
|
3401017WL117576
|
MANDODARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24Z300320241907358
|
30/03/2024
|
CHANCHALA DEVI
|
3401017WL117577
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24Z300320241907357
|
30/03/2024
|
NEPAL LOHRA
|
3401017WL117577
|
NEPAL LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR NEPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-017-006-007/21
(BASANTPUR)
|
3401017000NRG24Z300320241907452
|
30/03/2024
|
SUBHADRA DEVI
|
3401017WL117578
|
SUBHADRA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24Z300320241907361
|
30/03/2024
|
PARNA LOHRA.
|
3401017WL117577
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-017-006-007/78
(BASANTPUR)
|
3401017000NRG24Z300320241907453
|
30/03/2024
|
AMLA DEVI
|
3401017WL117578
|
AMLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR NAGENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-017-006-007/8
(BASANTPUR)
|
3401017000NRG24Z300320241907362
|
30/03/2024
|
PRAMILA DEVI
|
3401017WL117577
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-017-006-007/96
(BASANTPUR)
|
3401017000NRG24Z300320241907363
|
30/03/2024
|
MANJUDA DEVI
|
3401017WL117577
|
MANJUDA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-018-014-003/40
(NAWADIH)
|
3401017000NRG24Z300320241907221
|
30/03/2024
|
MANGLI DEVI
|
3401017WL117575
|
MANGLI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-018-014-004/344
(NAWADIH)
|
3401017000NRG24Z300320241907228
|
30/03/2024
|
PRAMILA KUMARI
|
3401017WL117575
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-018-014-004/90
(NAWADIH)
|
3401017000NRG24Z300320241907231
|
30/03/2024
|
CHAMPA DEVI
|
3401017WL117575
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-018-014-005/108
(NAWADIH)
|
3401017000NRG24Z300320241907234
|
30/03/2024
|
SATYABIR SINGH MUNDA
|
3401017WL117575
|
SATYABIR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SATYA BIR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
79
|
RAHE
|
JH-01-017-002-002/21
(BANSIYA)
|
3401017000NRG24Z300320241907409
|
30/03/2024
|
TEJNATH MAHLI
|
3401017WL117578
|
TEJNATH MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR TEJNATH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-017-002-002/419
(BANSIYA)
|
3401017000NRG24Z300320241907411
|
30/03/2024
|
JITNI DEVI
|
3401017WL117578
|
JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-017-006-001/130
(BASANTPUR)
|
3401017000NRG24Z300320241907414
|
30/03/2024
|
HOLIKA DEVI
|
3401017WL117578
|
HOLIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-017-006-001/146
(BASANTPUR)
|
3401017000NRG24Z300320241907322
|
30/03/2024
|
KARTIK MAHTO
|
3401017WL117577
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-017-006-001/164
(BASANTPUR)
|
3401017000NRG24Z300320241907324
|
30/03/2024
|
SHARMILA DEVI
|
3401017WL117577
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-017-006-002/216
(BASANTPUR)
|
3401017000NRG24Z300320241907420
|
30/03/2024
|
BHAGIRATHI DEVI
|
3401017WL117578
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-017-006-002/216
(BASANTPUR)
|
3401017000NRG24Z300320241907421
|
30/03/2024
|
USHA DEVI
|
3401017WL117578
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-017-006-002/251
(BASANTPUR)
|
3401017000NRG24Z300320241907423
|
30/03/2024
|
LAKHI DEVI
|
3401017WL117578
|
LAKHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-017-006-002/302
(BASANTPUR)
|
3401017000NRG24Z300320241907424
|
30/03/2024
|
SACHAN DEVI
|
3401017WL117578
|
SACHAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MS SACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-017-006-002/345
(BASANTPUR)
|
3401017000NRG24Z300320241907426
|
30/03/2024
|
KUNTI KUMARI
|
3401017WL117578
|
KUNTI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-017-006-002/385
(BASANTPUR)
|
3401017000NRG24Z300320241907194
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401017WL117575
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24Z300320241907258
|
30/03/2024
|
BASKI DEVI.
|
3401017WL117576
|
BASKI DEVI.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS VASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24Z300320241907259
|
30/03/2024
|
DUSHASAN MUNDA
|
3401017WL117576
|
DUSHASAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DUSHASAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-017-006-003/109
(BASANTPUR)
|
3401017000NRG24Z300320241907260
|
30/03/2024
|
SARLA DEVI
|
3401017WL117576
|
SARLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-017-006-003/125
(BASANTPUR)
|
3401017000NRG24Z300320241907430
|
30/03/2024
|
LAKHAN MUNDA
|
3401017WL117578
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24Z300320241907328
|
30/03/2024
|
KRISHNA HAJAM
|
3401017WL117577
|
KRISHNA HAJAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-017-006-003/169
(BASANTPUR)
|
3401017000NRG24Z300320241907261
|
30/03/2024
|
KALAWATI DEVI
|
3401017WL117576
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KULOBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAHE
|
JH-01-017-006-003/175
(BASANTPUR)
|
3401017000NRG24Z300320241907330
|
30/03/2024
|
SARUBALA DEVI
|
3401017WL117577
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. SARUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAHE
|
JH-01-017-006-003/36
(BASANTPUR)
|
3401017000NRG24Z300320241907331
|
30/03/2024
|
KARTIK LOHRA
|
3401017WL117577
|
KARTIK LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KARTIK LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAHE
|
JH-01-017-006-003/409
(BASANTPUR)
|
3401017000NRG24Z300320241907332
|
30/03/2024
|
GANGAMANI DEVI
|
3401017WL117577
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
GANGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAHE
|
JH-01-017-006-003/430
(BASANTPUR)
|
3401017000NRG24Z300320241907432
|
30/03/2024
|
SUKRU DEVI
|
3401017WL117578
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SAKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-017-006-003/447
(BASANTPUR)
|
3401017000NRG24Z300320241907264
|
30/03/2024
|
KARN SINGH MUNDA
|
3401017WL117576
|
KARN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR KARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-017-006-003/453
(BASANTPUR)
|
3401017000NRG24Z300320241907433
|
30/03/2024
|
NARAYAN SINGH MUNDA
|
3401017WL117578
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NARAYAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAHE
|
JH-01-017-006-003/454
(BASANTPUR)
|
3401017000NRG24Z300320241907434
|
30/03/2024
|
ALOMANI DEVI
|
3401017WL117578
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24Z300320241907268
|
30/03/2024
|
AMLESH MUNDA
|
3401017WL117576
|
AMLESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AMLESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24Z300320241907266
|
30/03/2024
|
BHAV SINGH MUNDA
|
3401017WL117576
|
BHAV SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BHAV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24Z300320241907267
|
30/03/2024
|
JHARNO DEVI
|
3401017WL117576
|
JHARNO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS JHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAHE
|
JH-01-017-006-003/500
(BASANTPUR)
|
3401017000NRG24Z300320241907333
|
30/03/2024
|
LAKHI PRASAD YADAV
|
3401017WL117577
|
LAKHI PRASAD YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR LAKHI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-017-006-003/516
(BASANTPUR)
|
3401017000NRG24Z300320241907436
|
30/03/2024
|
RAJKUMAR MUNDA
|
3401017WL117578
|
RAJKUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAJKUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAHE
|
JH-01-017-006-003/516
(BASANTPUR)
|
3401017000NRG24Z300320241907437
|
30/03/2024
|
RASHMANI DEVI
|
3401017WL117578
|
RASHMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS RAS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-017-006-003/524
(BASANTPUR)
|
3401017000NRG24Z300320241907334
|
30/03/2024
|
BASANT AHIR
|
3401017WL117577
|
BASANT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BASANT AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAHE
|
JH-01-017-006-003/528
(BASANTPUR)
|
3401017000NRG24Z300320241907336
|
30/03/2024
|
GOBIND LOHRA
|
3401017WL117577
|
GOBIND LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GOBIND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-017-006-003/531
(BASANTPUR)
|
3401017000NRG24Z300320241907337
|
30/03/2024
|
HAREKRISHNA AHIR
|
3401017WL117577
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
HAREKRISHN AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAHE
|
JH-01-017-006-003/539
(BASANTPUR)
|
3401017000NRG24Z300320241907339
|
30/03/2024
|
Soni Devi
|
3401017WL117577
|
Soni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAHE
|
JH-01-017-006-003/65
(BASANTPUR)
|
3401017000NRG24Z300320241907340
|
30/03/2024
|
BRAJMOHAN LOHRA
|
3401017WL117577
|
BRAJMOHAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BRAJMOHAN LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAHE
|
JH-01-017-006-005/13
(BASANTPUR)
|
3401017000NRG24Z300320241907196
|
30/03/2024
|
ABHIMANYU LOHRA
|
3401017WL117575
|
ABHIMANYU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-017-006-005/221
(BASANTPUR)
|
3401017000NRG24Z300320241907202
|
30/03/2024
|
KRITI SINGH MUNDA
|
3401017WL117575
|
KRITI SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR KIRTI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAHE
|
JH-01-017-006-005/283
(BASANTPUR)
|
3401017000NRG24Z300320241907205
|
30/03/2024
|
PRAMESHWAR SINGH MUNDA
|
3401017WL117575
|
PRAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR PARMESHWER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAHE
|
JH-01-017-006-005/289
(BASANTPUR)
|
3401017000NRG24Z300320241907441
|
30/03/2024
|
RAMBHA DEVI
|
3401017WL117578
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24Z300320241907442
|
30/03/2024
|
ANIL MHHTO
|
3401017WL117578
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24Z300320241907447
|
30/03/2024
|
SHIVANI DEVI
|
3401017WL117578
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24Z300320241907270
|
30/03/2024
|
MANJURA DEVI
|
3401017WL117576
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24Z300320241907349
|
30/03/2024
|
BARNI KUMARI
|
3401017WL117577
|
BARNI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS BARNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAHE
|
JH-01-017-006-005/79
(BASANTPUR)
|
3401017000NRG24Z300320241907348
|
30/03/2024
|
SASTAMI DEVI
|
3401017WL117577
|
SASTAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAHE
|
JH-01-017-006-005/98
(BASANTPUR)
|
3401017000NRG24Z300320241907350
|
30/03/2024
|
RENUKA DEVI
|
3401017WL117577
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
124
|
RAHE
|
JH-01-017-006-006/81
(BASANTPUR)
|
3401017000NRG24Z300320241907277
|
30/03/2024
|
SATYADEV PAHAN
|
3401017WL117576
|
SATYADEV PAHAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SATYADEV PAHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAHE
|
JH-01-017-006-007/14
(BASANTPUR)
|
3401017000NRG24Z300320241907356
|
30/03/2024
|
JAYMANTI DEVI
|
3401017WL117577
|
JAYMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24Z300320241907359
|
30/03/2024
|
RAKHOHARI LOHRA
|
3401017WL117577
|
RAKHOHARI LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAKHOHARI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24Z300320241907360
|
30/03/2024
|
SARALA DEVI
|
3401017WL117577
|
SARALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAHE
|
JH-01-018-014-004/102
(NAWADIH)
|
3401017000NRG24Z300320241907222
|
30/03/2024
|
RAMILA DEVI
|
3401017WL117575
|
RAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAHE
|
JH-01-018-014-004/171
(NAWADIH)
|
3401017000NRG24Z300320241907223
|
30/03/2024
|
CHANCHALA DEVI
|
3401017WL117575
|
CHANCHALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAHE
|
JH-01-018-014-004/175
(NAWADIH)
|
3401017000NRG24Z300320241907224
|
30/03/2024
|
CHATUR MAHTO
|
3401017WL117575
|
CHATUR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR CHATUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAHE
|
JH-01-018-014-004/177
(NAWADIH)
|
3401017000NRG24Z300320241907225
|
30/03/2024
|
CHAITARAM MAHTO
|
3401017WL117575
|
CHAITARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR CHAITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAHE
|
JH-01-018-014-004/178
(NAWADIH)
|
3401017000NRG24Z300320241907226
|
30/03/2024
|
YADAV MAHTO
|
3401017WL117575
|
YADAV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
YADAV MAHTO
|
BANK OF INDIA(508505)
|
|
133
|
RAHE
|
JH-01-018-014-004/210
(NAWADIH)
|
3401017000NRG24Z300320241907227
|
30/03/2024
|
SAMALI DEVI
|
3401017WL117575
|
SAMALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAHE
|
JH-01-018-014-004/84
(NAWADIH)
|
3401017000NRG24Z300320241907229
|
30/03/2024
|
KHIRODHAR MAHTO
|
3401017WL117575
|
KHIRODHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAHE
|
JH-01-018-014-004/86
(NAWADIH)
|
3401017000NRG24Z300320241907230
|
30/03/2024
|
Nuni Devi
|
3401017WL117575
|
Nuni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAHE
|
JH-01-018-014-004/93
(NAWADIH)
|
3401017000NRG24Z300320241907232
|
30/03/2024
|
BUDHRAM MAHTO
|
3401017WL117575
|
BUDHRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BHUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAHE
|
JH-01-018-014-004/94
(NAWADIH)
|
3401017000NRG24Z300320241907233
|
30/03/2024
|
LAKHI DEVI
|
3401017WL117575
|
LAKHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAHE
|
JH-01-018-014-005/51
(NAWADIH)
|
3401017000NRG24Z300320241907235
|
30/03/2024
|
RAMU SINGH MUNDA
|
3401017WL117575
|
RAMU SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Ramu Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
139
|
RAHE
|
JH-01-017-002-002/21
(BANSIYA)
|
3401017000NRG24Z300320241907410
|
30/03/2024
|
SANOKA DEVI
|
3401017WL117578
|
SANOKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SANOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAHE
|
JH-01-017-006-001/133
(BASANTPUR)
|
3401017000NRG24Z300320241907415
|
30/03/2024
|
BABITA DEVI
|
3401017WL117578
|
BABITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BABITA DEVI WO NAROTTAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAHE
|
JH-01-017-006-001/133
(BASANTPUR)
|
3401017000NRG24Z300320241907416
|
30/03/2024
|
Narottam Mahto
|
3401017WL117578
|
Narottam Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NAROTAM MAHTO
|
HDFC BANK LTD(607152)
|
|
142
|
RAHE
|
JH-01-017-006-001/78
(BASANTPUR)
|
3401017000NRG24Z300320241907418
|
30/03/2024
|
DOMAN MAHTO
|
3401017WL117578
|
DOMAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAHE
|
JH-01-017-006-003/171
(BASANTPUR)
|
3401017000NRG24Z300320241907329
|
30/03/2024
|
SHILA KUMARI
|
3401017WL117577
|
SHILA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHILA KUMARI D/O CHAITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24Z300320241907262
|
30/03/2024
|
RABINDRA NATH KARJI
|
3401017WL117576
|
RABINDRA NATH KARJI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RABINDRANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAHE
|
JH-01-017-006-003/407
(BASANTPUR)
|
3401017000NRG24Z300320241907431
|
30/03/2024
|
LAHAR SINGH MUNDA
|
3401017WL117578
|
LAHAR SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR LAHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAHE
|
JH-01-017-006-005/439
(BASANTPUR)
|
3401017000NRG24Z300320241907342
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401017WL117577
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAHE
|
JH-01-017-006-005/488
(BASANTPUR)
|
3401017000NRG24Z300320241907345
|
30/03/2024
|
GHASI RAM MUNDA
|
3401017WL117577
|
GHASI RAM MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24Z300320241907449
|
30/03/2024
|
RAMESH SINGH MUNDA
|
3401017WL117578
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAHE
|
JH-01-017-006-006/365
(BASANTPUR)
|
3401017000NRG24Z300320241907217
|
30/03/2024
|
CHAITURAM MAHTO
|
3401017WL117575
|
CHAITURAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
CHAITU RAM MAHTO SO JHUPRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAHE
|
JH-01-017-006-007/126
(BASANTPUR)
|
3401017000NRG24Z300320241907355
|
30/03/2024
|
RAMAN MAHATO
|
3401017WL117577
|
RAMAN MAHATO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
151
|
RAHE
|
JH-01-017-006-003/524
(BASANTPUR)
|
3401017000NRG24Z300320241907335
|
30/03/2024
|
TARANI DEVI
|
3401017WL117577
|
TARANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
152
|
RAHE
|
JH-01-017-006-003/507
(BASANTPUR)
|
3401017000NRG24Z300320241907435
|
30/03/2024
|
KALYANI KUMARI
|
3401017WL117578
|
KALYANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KALYANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24219
|
24219
|
|
|
|
|
|
|
|