|
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)
|
3401017000NRG24Z120320241802571
|
12/03/2024
|
BUDDHADEW MUNDA
|
3401017WL111992
|
BUDDHADEW MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BUDDHADEW MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/285
(BASANTPUR)
|
3401017000NRG24Z120320241802589
|
12/03/2024
|
SUNITA KUMARI
|
3401017WL111992
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/518
(BASANTPUR)
|
3401017000NRG24Z120320241802692
|
12/03/2024
|
KARTIK MAHTO
|
3401017WL111994
|
KARTIK MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/447
(BASANTPUR)
|
3401017000NRG24Z120320241802593
|
12/03/2024
|
SHREECHARAN MAHTO
|
3401017WL111992
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24Z120320241802568
|
12/03/2024
|
SABITA DEVI
|
3401017WL111992
|
SABITA DEVI
|
00048
|
BKID0004993
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-006/183
(BASANTPUR)
|
3401017000NRG24Z120320241802696
|
12/03/2024
|
PRABHAT KUMAR MAHTO
|
3401017WL111994
|
PRABHAT KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PRABHAT KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-001/147
(BASANTPUR)
|
3401017000NRG24Z120320241802674
|
12/03/2024
|
AGHNI DEVI
|
3401017WL111994
|
AGHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24Z120320241802675
|
12/03/2024
|
RAYDHAN MAHTO
|
3401017WL111994
|
RAYDHAN MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAYDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHE
|
JH-01-017-006-001/97
(BASANTPUR)
|
3401017000NRG24Z120320241802676
|
12/03/2024
|
DUBRAJ MAHTO
|
3401017WL111994
|
DUBRAJ MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DUBRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-002/1
(BASANTPUR)
|
3401017000NRG24Z120320241802677
|
12/03/2024
|
DURGA CHARAN SETH
|
3401017WL111994
|
DURGA CHARAN SETH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DURGA CHARAN SET
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-002/476
(BASANTPUR)
|
3401017000NRG24Z120320241802680
|
12/03/2024
|
BIDYA DEVI
|
3401017WL111994
|
BIDYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS BIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-002/531
(BASANTPUR)
|
3401017000NRG24Z120320241802681
|
12/03/2024
|
RANI DEVI
|
3401017WL111994
|
RANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-003/195
(BASANTPUR)
|
3401017000NRG24Z120320241802569
|
12/03/2024
|
PREMOSWARI DEVI
|
3401017WL111992
|
PREMOSWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/110
(BASANTPUR)
|
3401017000NRG24Z120320241802582
|
12/03/2024
|
TARUBALA DEVI
|
3401017WL111992
|
TARUBALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS TARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-005/120
(BASANTPUR)
|
3401017000NRG24Z120320241802683
|
12/03/2024
|
RAMNATH MAHTO
|
3401017WL111994
|
RAMNATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAM NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/124
(BASANTPUR)
|
3401017000NRG24Z120320241802583
|
12/03/2024
|
GHASNI DEVI.
|
3401017WL111992
|
GHASNI DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/18
(BASANTPUR)
|
3401017000NRG24Z120320241802684
|
12/03/2024
|
JAYMANI DEVI
|
3401017WL111994
|
JAYMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-017-006-005/227
(BASANTPUR)
|
3401017000NRG24Z120320241802685
|
12/03/2024
|
SATI DEVI
|
3401017WL111994
|
SATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/244
(BASANTPUR)
|
3401017000NRG24Z120320241802686
|
12/03/2024
|
CHAMPA DEVI
|
3401017WL111994
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/249
(BASANTPUR)
|
3401017000NRG24Z120320241802586
|
12/03/2024
|
HARIRAM MAHTO
|
3401017WL111992
|
HARIRAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
HARI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/257
(BASANTPUR)
|
3401017000NRG24Z120320241802587
|
12/03/2024
|
SUNIL MAHTO
|
3401017WL111992
|
SUNIL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24Z120320241802588
|
12/03/2024
|
MANDODRI DEVI
|
3401017WL111992
|
MANDODRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-005/37
(BASANTPUR)
|
3401017000NRG24Z120320241802688
|
12/03/2024
|
.PAVANI DEVI
|
3401017WL111994
|
.PAVANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-005/40
(BASANTPUR)
|
3401017000NRG24Z120320241802591
|
12/03/2024
|
DHANESHWAR MAHTO
|
3401017WL111992
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24Z120320241802690
|
12/03/2024
|
SHANKAR HAZAM
|
3401017WL111994
|
SHANKAR HAZAM
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SHANKAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24Z120320241802594
|
12/03/2024
|
ARTI DEVI
|
3401017WL111992
|
ARTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-005/521
(BASANTPUR)
|
3401017000NRG24Z120320241802597
|
12/03/2024
|
Sulekha Devi
|
3401017WL111992
|
Sulekha Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-006/114
(BASANTPUR)
|
3401017000NRG24Z120320241802694
|
12/03/2024
|
CHANCHLA DEVI
|
3401017WL111994
|
CHANCHLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-006/158
(BASANTPUR)
|
3401017000NRG24Z120320241802695
|
12/03/2024
|
SAILESH MAHTO
|
3401017WL111994
|
SAILESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SHAILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-006/22
(BASANTPUR)
|
3401017000NRG24Z120320241802697
|
12/03/2024
|
Gurai devi
|
3401017WL111994
|
Gurai devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR GURAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24Z120320241802701
|
12/03/2024
|
BASKI DEVI
|
3401017WL111994
|
BASKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS BASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-006/58
(BASANTPUR)
|
3401017000NRG24Z120320241802705
|
12/03/2024
|
SHANKAR LOHRA
|
3401017WL111994
|
SHANKAR LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
33
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24Z120320241802706
|
12/03/2024
|
RITA DEVI
|
3401017WL111994
|
RITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24Z120320241802707
|
12/03/2024
|
SOHAN MAHTO
|
3401017WL111994
|
SOHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-017-006-006/71
(BASANTPUR)
|
3401017000NRG24Z120320241802708
|
12/03/2024
|
SARSWATI DEVI
|
3401017WL111994
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-006/90
(BASANTPUR)
|
3401017000NRG24Z120320241802709
|
12/03/2024
|
DURLABH MAHTO
|
3401017WL111994
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. DURLABH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24Z120320241802714
|
12/03/2024
|
CHANCHALA DEVI
|
3401017WL111994
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24Z120320241802713
|
12/03/2024
|
NEPAL LOHRA
|
3401017WL111994
|
NEPAL LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR NEPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24Z120320241802717
|
12/03/2024
|
PARNA LOHRA.
|
3401017WL111994
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-006-007/8
(BASANTPUR)
|
3401017000NRG24Z120320241802718
|
12/03/2024
|
PRAMILA DEVI
|
3401017WL111994
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-007/96
(BASANTPUR)
|
3401017000NRG24Z120320241802719
|
12/03/2024
|
MANJUDA DEVI
|
3401017WL111994
|
MANJUDA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
42
|
RAHE
|
JH-01-017-006-001/146
(BASANTPUR)
|
3401017000NRG24Z120320241802673
|
12/03/2024
|
KARTIK MAHTO
|
3401017WL111994
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-017-006-002/252
(BASANTPUR)
|
3401017000NRG24Z120320241802678
|
12/03/2024
|
.SUNDARMANI DEVI
|
3401017WL111994
|
.SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-006-002/368
(BASANTPUR)
|
3401017000NRG24Z120320241802679
|
12/03/2024
|
MANDODRI DEVI
|
3401017WL111994
|
MANDODRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANDODARI DEVI
|
IDBI BANK(607095)
|
|
45
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24Z120320241802560
|
12/03/2024
|
BASKI DEVI.
|
3401017WL111992
|
BASKI DEVI.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS VASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24Z120320241802561
|
12/03/2024
|
DUSHASAN MUNDA
|
3401017WL111992
|
DUSHASAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DUSHASAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-017-006-003/109
(BASANTPUR)
|
3401017000NRG24Z120320241802562
|
12/03/2024
|
SARLA DEVI
|
3401017WL111992
|
SARLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24Z120320241802564
|
12/03/2024
|
BHARTHI DEVI
|
3401017WL111992
|
BHARTHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24Z120320241802563
|
12/03/2024
|
KRISHNA HAJAM
|
3401017WL111992
|
KRISHNA HAJAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-017-006-003/169
(BASANTPUR)
|
3401017000NRG24Z120320241802565
|
12/03/2024
|
KALAWATI DEVI
|
3401017WL111992
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KULOBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24Z120320241802567
|
12/03/2024
|
KALESHWAR BARAIK
|
3401017WL111992
|
KALESHWAR BARAIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KALESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
52
|
RAHE
|
JH-01-017-006-003/430
(BASANTPUR)
|
3401017000NRG24Z120320241802570
|
12/03/2024
|
SUKRU DEVI
|
3401017WL111992
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SAKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-017-006-003/453
(BASANTPUR)
|
3401017000NRG24Z120320241802572
|
12/03/2024
|
NARAYAN SINGH MUNDA
|
3401017WL111992
|
NARAYAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NARAYAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAHE
|
JH-01-017-006-003/454
(BASANTPUR)
|
3401017000NRG24Z120320241802573
|
12/03/2024
|
ALOMANI DEVI
|
3401017WL111992
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24Z120320241802575
|
12/03/2024
|
AMLESH MUNDA
|
3401017WL111992
|
AMLESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
AMLESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24Z120320241802574
|
12/03/2024
|
BHAV SINGH MUNDA
|
3401017WL111992
|
BHAV SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR BHAV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-006-003/516
(BASANTPUR)
|
3401017000NRG24Z120320241802577
|
12/03/2024
|
RAJKUMAR MUNDA
|
3401017WL111992
|
RAJKUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAJKUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-017-006-003/516
(BASANTPUR)
|
3401017000NRG24Z120320241802578
|
12/03/2024
|
RASHMANI DEVI
|
3401017WL111992
|
RASHMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS RAS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-006-003/529
(BASANTPUR)
|
3401017000NRG24Z120320241802580
|
12/03/2024
|
SURESH PRAMANIK
|
3401017WL111992
|
SURESH PRAMANIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SURESH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-017-006-003/533
(BASANTPUR)
|
3401017000NRG24Z120320241802581
|
12/03/2024
|
ETAWARI DEVI
|
3401017WL111992
|
ETAWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-017-006-005/145
(BASANTPUR)
|
3401017000NRG24Z120320241802584
|
12/03/2024
|
PRAMILA DEVI
|
3401017WL111992
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-006-005/150
(BASANTPUR)
|
3401017000NRG24Z120320241802585
|
12/03/2024
|
TIRILOCHAN MAHTO
|
3401017WL111992
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24Z120320241802590
|
12/03/2024
|
ANIL MHHTO
|
3401017WL111992
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24Z120320241802689
|
12/03/2024
|
SULOCHANA DEVI
|
3401017WL111994
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24Z120320241802596
|
12/03/2024
|
SHIVANI DEVI
|
3401017WL111992
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24Z120320241802691
|
12/03/2024
|
Srihari Mahto
|
3401017WL111994
|
Srihari Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-017-006-005/63
(BASANTPUR)
|
3401017000NRG24Z120320241802598
|
12/03/2024
|
DURYODHAN MUNDA
|
3401017WL111992
|
DURYODHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DURYODHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-017-006-005/7
(BASANTPUR)
|
3401017000NRG24Z120320241802693
|
12/03/2024
|
MANJURA DEVI
|
3401017WL111994
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-017-006-006/370
(BASANTPUR)
|
3401017000NRG24Z120320241802699
|
12/03/2024
|
SARU DEVI
|
3401017WL111994
|
SARU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24Z120320241802704
|
12/03/2024
|
VINA DEVI
|
3401017WL111994
|
VINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-017-006-007/11
(BASANTPUR)
|
3401017000NRG24Z120320241802710
|
12/03/2024
|
MUNNI DEVI
|
3401017WL111994
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-017-006-007/14
(BASANTPUR)
|
3401017000NRG24Z120320241802712
|
12/03/2024
|
JAYMANTI DEVI
|
3401017WL111994
|
JAYMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24Z120320241802715
|
12/03/2024
|
RAKHOHARI LOHRA
|
3401017WL111994
|
RAKHOHARI LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAKHOHARI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24Z120320241802716
|
12/03/2024
|
SARALA DEVI
|
3401017WL111994
|
SARALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
75
|
RAHE
|
JH-01-017-006-002/531
(BASANTPUR)
|
3401017000NRG24Z120320241802682
|
12/03/2024
|
DILIP SINGH MUNDA
|
3401017WL111994
|
DILIP SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
DILIP SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24Z120320241802566
|
12/03/2024
|
RABINDRA NATH KARJI
|
3401017WL111992
|
RABINDRA NATH KARJI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RABINDRANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-017-006-003/526
(BASANTPUR)
|
3401017000NRG24Z120320241802579
|
12/03/2024
|
KARUNA DEVI
|
3401017WL111992
|
KARUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAHE
|
JH-01-017-006-005/255
(BASANTPUR)
|
3401017000NRG24Z120320241802687
|
12/03/2024
|
CHANCHALA DEVI
|
3401017WL111994
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAHE
|
JH-01-017-006-005/439
(BASANTPUR)
|
3401017000NRG24Z120320241802592
|
12/03/2024
|
DHANESHWAR MAHTO
|
3401017WL111992
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24Z120320241802595
|
12/03/2024
|
SHARAN DEVI
|
3401017WL111992
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24Z120320241802599
|
12/03/2024
|
RAMESH SINGH MUNDA
|
3401017WL111992
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAHE
|
JH-01-017-006-006/365
(BASANTPUR)
|
3401017000NRG24Z120320241802698
|
12/03/2024
|
CHAITURAM MAHTO
|
3401017WL111994
|
CHAITURAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
CHAITU RAM MAHTO SO JHUPRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAHE
|
JH-01-017-006-006/375
(BASANTPUR)
|
3401017000NRG24Z120320241802702
|
12/03/2024
|
Pawan Kumar Mahli
|
3401017WL111994
|
Pawan Kumar Mahli
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR PAWAN KUMAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24Z120320241802703
|
12/03/2024
|
BRAJ MOHAN LOHRA
|
3401017WL111994
|
BRAJ MOHAN LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BRAJ MOHAN LOHRA
|
IDBI BANK(607095)
|
|
85
|
RAHE
|
JH-01-017-006-007/126
(BASANTPUR)
|
3401017000NRG24Z120320241802711
|
12/03/2024
|
RAMAN MAHATO
|
3401017WL111994
|
RAMAN MAHATO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR RAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
86
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24Z120320241802700
|
12/03/2024
|
GOVARDHAN MAHLI
|
3401017WL111994
|
GOVARDHAN MAHLI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR GOVARDHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
87
|
RAHE
|
JH-01-017-006-003/507
(BASANTPUR)
|
3401017000NRG24Z120320241802576
|
12/03/2024
|
KALYANI KUMARI
|
3401017WL111992
|
KALYANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KALYANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|