|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24060620230374009
|
06/06/2023
|
GITA KUMARI
|
3401018WL020338
|
GITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967446
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24060620230373993
|
06/06/2023
|
DHARAM KOYRI
|
3401018WL020338
|
DHARAM KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967438
|
|
DHARAM KOIRI S/O PARESH KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-001/481
(LOWAHATU)
|
3401018000NRG24060620230373997
|
06/06/2023
|
SAGRI DEVI
|
3401018WL020338
|
SAGRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967441
|
|
SAGRI DEVI W/O TARACHAND MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-001/481
(LOWAHATU)
|
3401018000NRG24060620230373996
|
06/06/2023
|
TARACHAND MEHTA
|
3401018WL020338
|
TARACHAND MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967437
|
|
TARA CHAND MEHTA.
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24060620230373947
|
06/06/2023
|
JAYMANI KUMARI
|
3401018WL020337
|
JAYMANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967443
|
|
JAYMANI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24060620230373951
|
06/06/2023
|
PARITA KUMARI
|
3401018WL020337
|
PARITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967442
|
|
PARITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-004/494
(LOWAHATU)
|
3401018000NRG24060620230373961
|
06/06/2023
|
SUDHIR PRASAD YADAV
|
3401018WL020337
|
SUDHIR PRASAD YADAV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967444
|
|
SUDHIR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-018-013-005/116
(LOWAHATU)
|
3401018000NRG24060620230374042
|
06/06/2023
|
DEWCHAND LOHRA
|
3401018WL020339
|
DEWCHAND LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967439
|
|
MR DEVCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-005/137
(LOWAHATU)
|
3401018000NRG24060620230373962
|
06/06/2023
|
BHUPESH KR. MAHTO
|
3401018WL020337
|
BHUPESH KR. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967440
|
|
MR BHUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-013-005/608
(LOWAHATU)
|
3401018000NRG24060620230373964
|
06/06/2023
|
KAIKEYI DEVI
|
3401018WL020337
|
KAIKEYI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967445
|
|
KAIKEYI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-013-004/318
(LOWAHATU)
|
3401018000NRG24060620230373959
|
06/06/2023
|
JAWAHAR LAL AHIR
|
3401018WL020337
|
JAWAHAR LAL AHIR
|
00415
|
SBIN0000167
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397967387
|
|
JAWAHAR LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-023-013-004/508
(LOWAHATU)
|
3401018000NRG24060620230374047
|
06/06/2023
|
MUKESH MAHTO
|
3401018WL020339
|
MUKESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967433
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-013-001/103
(LOWAHATU)
|
3401018000NRG24060620230373992
|
06/06/2023
|
MENKA DEVI
|
3401018WL020338
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967432
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-001/443
(LOWAHATU)
|
3401018000NRG24060620230373995
|
06/06/2023
|
BRISHKETU MEHTA
|
3401018WL020338
|
BRISHKETU MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967418
|
|
MR BREESHKETU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-004/114
(LOWAHATU)
|
3401018000NRG24060620230373940
|
06/06/2023
|
SUKHANANDAN AHIR
|
3401018WL020337
|
SUKHANANDAN AHIR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397967393
|
|
MR SUKHNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-004/141
(LOWAHATU)
|
3401018000NRG24060620230373941
|
06/06/2023
|
LAKHIMANI DEVI
|
3401018WL020337
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397967409
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-004/148
(LOWAHATU)
|
3401018000NRG24060620230373942
|
06/06/2023
|
CHANDMANI DEVI
|
3401018WL020337
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397967434
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-004/166
(LOWAHATU)
|
3401018000NRG24060620230373944
|
06/06/2023
|
DOMAN LOHRA
|
3401018WL020337
|
DOMAN LOHRA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397967410
|
|
MRS DOMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-004/170
(LOWAHATU)
|
3401018000NRG24060620230373945
|
06/06/2023
|
GUNADHAR MAHTO
|
3401018WL020337
|
GUNADHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967405
|
|
MR GUNADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-004/181
(LOWAHATU)
|
3401018000NRG24060620230373948
|
06/06/2023
|
SUKDEV AHIR
|
3401018WL020337
|
SUKDEV AHIR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397967402
|
|
SUKHDEV AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHE
|
JH-01-018-013-004/182
(LOWAHATU)
|
3401018000NRG24060620230373950
|
06/06/2023
|
AASO DEVI
|
3401018WL020337
|
AASO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967431
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-004/182
(LOWAHATU)
|
3401018000NRG24060620230373949
|
06/06/2023
|
RAGHUNATH AHIR
|
3401018WL020337
|
RAGHUNATH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967435
|
|
MR RAGHUNATH AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-004/185
(LOWAHATU)
|
3401018000NRG24060620230373952
|
06/06/2023
|
KARTIK AHIR
|
3401018WL020337
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397967394
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24060620230373953
|
06/06/2023
|
JAWAHAR LOHRA
|
3401018WL020337
|
JAWAHAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967436
|
|
MR JAWAHAR LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24060620230373956
|
06/06/2023
|
BHRIGURAM LOHRA
|
3401018WL020337
|
BHRIGURAM LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967388
|
|
Mr. VRIGU RAM LOHRA
|
INDIAN BANK(607105)
|
|
26
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24060620230373954
|
06/06/2023
|
DUKHI LOHRA
|
3401018WL020337
|
DUKHI LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967404
|
|
MR DUKHI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24060620230373955
|
06/06/2023
|
FUNDI DEVI
|
3401018WL020337
|
FUNDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967429
|
|
MRS FUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24060620230373957
|
06/06/2023
|
AKSHY LOHRA
|
3401018WL020337
|
AKSHY LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967399
|
|
MR AKHAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-013-004/293
(LOWAHATU)
|
3401018000NRG24060620230373958
|
06/06/2023
|
KAJORI DEVI
|
3401018WL020337
|
KAJORI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967430
|
|
MRS KAJORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-004/34
(LOWAHATU)
|
3401018000NRG24060620230374036
|
06/06/2023
|
SHASHI BHUSAN SINGH MUNDA
|
3401018WL020339
|
SHASHI BHUSAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967419
|
|
MR SHASHIBHUSHN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-013-004/39
(LOWAHATU)
|
3401018000NRG24060620230374037
|
06/06/2023
|
SOMBARI DEVI
|
3401018WL020339
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967417
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-004/442
(LOWAHATU)
|
3401018000NRG24060620230373960
|
06/06/2023
|
KALYANI DEVI
|
3401018WL020337
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967428
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-004/45
(LOWAHATU)
|
3401018000NRG24060620230374039
|
06/06/2023
|
GULAB SINGH MUNDA
|
3401018WL020339
|
GULAB SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967403
|
|
MR GULABSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-004/45
(LOWAHATU)
|
3401018000NRG24060620230374038
|
06/06/2023
|
PRIYANKA DEVI
|
3401018WL020339
|
PRIYANKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967422
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-004/46
(LOWAHATU)
|
3401018000NRG24060620230374040
|
06/06/2023
|
JAI SINGH MUNDA
|
3401018WL020339
|
JAI SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967400
|
|
MR JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-013-004/476
(LOWAHATU)
|
3401018000NRG24060620230373998
|
06/06/2023
|
KARMI DEVI
|
3401018WL020338
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967408
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-005/105
(LOWAHATU)
|
3401018000NRG24060620230374041
|
06/06/2023
|
BASANTI DEVI
|
3401018WL020339
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967398
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-005/108
(LOWAHATU)
|
3401018000NRG24060620230373999
|
06/06/2023
|
MANOJ LOHRA
|
3401018WL020338
|
MANOJ LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967425
|
|
MR MANOJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-005/144
(LOWAHATU)
|
3401018000NRG24060620230374043
|
06/06/2023
|
MO. BASANTI DEVI
|
3401018WL020339
|
MO. BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967427
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24060620230374002
|
06/06/2023
|
SARASHWATI DEVI
|
3401018WL020338
|
SARASHWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967424
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-005/186
(LOWAHATU)
|
3401018000NRG24060620230374003
|
06/06/2023
|
MAKAR LOHRA
|
3401018WL020338
|
MAKAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967420
|
|
MR MAKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24060620230374004
|
06/06/2023
|
PUSHPA DEVI
|
3401018WL020338
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967396
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24060620230374006
|
06/06/2023
|
ROPNI DEVI
|
3401018WL020338
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967397
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHE
|
JH-01-018-013-005/218
(LOWAHATU)
|
3401018000NRG24060620230374044
|
06/06/2023
|
LAKHIRAM LOHRA
|
3401018WL020339
|
LAKHIRAM LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967414
|
|
MR LAKHIRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24060620230374045
|
06/06/2023
|
BUDHANLAL LOHRA
|
3401018WL020339
|
BUDHANLAL LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967415
|
|
MR BUDHAN LAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-005/225
(LOWAHATU)
|
3401018000NRG24060620230374046
|
06/06/2023
|
MANJUDA DEVI
|
3401018WL020339
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967416
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-005/237
(LOWAHATU)
|
3401018000NRG24060620230373963
|
06/06/2023
|
RAMSHINGAR AHIR
|
3401018WL020337
|
RAMSHINGAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967406
|
|
MR RAMSINGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24060620230374007
|
06/06/2023
|
URMILA DEVI
|
3401018WL020338
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967423
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-005/442
(LOWAHATU)
|
3401018000NRG24060620230374008
|
06/06/2023
|
MAHENDRA YADAV
|
3401018WL020338
|
MAHENDRA YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967421
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-005/477
(LOWAHATU)
|
3401018000NRG24020620230346535
|
06/06/2023
|
SHAIVYA PAHAN
|
3401018WL018811
|
SHAIVYA PAHAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967395
|
|
SHAIVYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHE
|
JH-01-018-013-005/477
(LOWAHATU)
|
3401018000NRG24020620230346534
|
06/06/2023
|
SOBHA SINGH MUNDA
|
3401018WL018811
|
SOBHA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967392
|
|
MR SHOBHA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-005/575
(LOWAHATU)
|
3401018000NRG24060620230374010
|
06/06/2023
|
RAJKUMAR LOHRA
|
3401018WL020338
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967413
|
|
MR RAJKUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-013-005/626
(LOWAHATU)
|
3401018000NRG24060620230374011
|
06/06/2023
|
SANTOSH LOHRA
|
3401018WL020338
|
SANTOSH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967407
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24060620230374013
|
06/06/2023
|
MANGLA DEVI
|
3401018WL020338
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967426
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24060620230374012
|
06/06/2023
|
MOHAN LOHRA
|
3401018WL020338
|
MOHAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967401
|
|
MR MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-013-007/69
(LOWAHATU)
|
3401018000NRG24060620230373965
|
06/06/2023
|
SANYOTI KUMARI
|
3401018WL020337
|
SANYOTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967412
|
|
MISS SANYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-023-013-004/508
(LOWAHATU)
|
3401018000NRG24060620230374048
|
06/06/2023
|
LATIKA KUMARI
|
3401018WL020339
|
LATIKA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967411
|
|
MS LATIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
58
|
RAHE
|
JH-01-018-013-001/43
(LOWAHATU)
|
3401018000NRG24060620230373994
|
06/06/2023
|
SUMAN DEVI
|
3401018WL020338
|
SUMAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967391
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
RAHE
|
JH-01-018-013-005/163
(LOWAHATU)
|
3401018000NRG24060620230374001
|
06/06/2023
|
PANCHAM LOHRA
|
3401018WL020338
|
PANCHAM LOHRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967386
|
|
MR PANCHAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24020620230346533
|
06/06/2023
|
VARI DEVI
|
3401018WL018811
|
VARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967390
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24020620230346532
|
06/06/2023
|
VIBHISHAN MAHTO
|
3401018WL018811
|
VIBHISHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397967389
|
|
Mr. VIBHISHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|