|
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)
|
3401017000NRG24140220241677929
|
14/02/2024
|
BUDDHADEW MUNDA
|
3401017WL104014
|
BUDDHADEW MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272787
|
|
BUDDHADEW MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-017-006-005/237
(BASANTPUR)
|
3401017000NRG24140220241678016
|
14/02/2024
|
MANDA DEVI
|
3401017WL104016
|
MANDA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272786
|
|
MANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/285
(BASANTPUR)
|
3401017000NRG24140220241677965
|
14/02/2024
|
SUNITA KUMARI
|
3401017WL104015
|
SUNITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272788
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-017-006-006/373
(BASANTPUR)
|
3401017000NRG24140220241677941
|
14/02/2024
|
PHULOSHWARI KUMARI
|
3401017WL104014
|
PHULOSHWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272789
|
|
PHULOSHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/518
(BASANTPUR)
|
3401017000NRG24140220241677937
|
14/02/2024
|
KARTIK MAHTO
|
3401017WL104014
|
KARTIK MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272790
|
|
KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24140220241678047
|
14/02/2024
|
SABITA DEVI
|
3401017WL104018
|
SABITA DEVI
|
00048
|
BKID0004993
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272791
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24140220241678031
|
14/02/2024
|
RAYDHAN MAHTO
|
3401017WL104017
|
RAYDHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272758
|
|
RAYDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24140220241678030
|
14/02/2024
|
SARITA DEVI
|
3401017WL104017
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272760
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-005/110
(BASANTPUR)
|
3401017000NRG24140220241677962
|
14/02/2024
|
TARUBALA DEVI
|
3401017WL104015
|
TARUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272777
|
|
MRS TARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-005/123
(BASANTPUR)
|
3401017000NRG24140220241678013
|
14/02/2024
|
BHUDLA LOHRA
|
3401017WL104016
|
BHUDLA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272749
|
|
MR BHONDLA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-006-005/16
(BASANTPUR)
|
3401017000NRG24140220241678014
|
14/02/2024
|
Hemlata devi
|
3401017WL104016
|
Hemlata devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272745
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-006-005/244
(BASANTPUR)
|
3401017000NRG24140220241678017
|
14/02/2024
|
CHAMPA DEVI
|
3401017WL104016
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272754
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-006-005/271
(BASANTPUR)
|
3401017000NRG24140220241677964
|
14/02/2024
|
MANDODRI DEVI
|
3401017WL104015
|
MANDODRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272774
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-006-005/42
(BASANTPUR)
|
3401017000NRG24140220241677932
|
14/02/2024
|
BIJLEE DEV
|
3401017WL104014
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272747
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24140220241677934
|
14/02/2024
|
SHANKAR HAZAM
|
3401017WL104014
|
SHANKAR HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272720
|
|
MR SHANKAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-017-006-005/431
(BASANTPUR)
|
3401017000NRG24140220241678018
|
14/02/2024
|
SUSHMA DEVI
|
3401017WL104016
|
SUSHMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272746
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-017-006-005/438
(BASANTPUR)
|
3401017000NRG24140220241678019
|
14/02/2024
|
TULSI DAS LAYAK
|
3401017WL104016
|
TULSI DAS LAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272772
|
|
TULSI DAS LAYEK
|
IDBI BANK(607095)
|
|
18
|
RAHE
|
JH-01-017-006-005/444
(BASANTPUR)
|
3401017000NRG24140220241677935
|
14/02/2024
|
GURUVARI DEVI
|
3401017WL104014
|
GURUVARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272762
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-017-006-005/496
(BASANTPUR)
|
3401017000NRG24140220241677968
|
14/02/2024
|
ARTI DEVI
|
3401017WL104015
|
ARTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272763
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-017-006-005/521
(BASANTPUR)
|
3401017000NRG24140220241677970
|
14/02/2024
|
Sulekha Devi
|
3401017WL104015
|
Sulekha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272785
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-017-006-005/97
(BASANTPUR)
|
3401017000NRG24140220241677938
|
14/02/2024
|
GOVIND MAHTO
|
3401017WL104014
|
GOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272764
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-017-006-006/102
(BASANTPUR)
|
3401017000NRG24140220241677972
|
14/02/2024
|
SUNITA KUMARI
|
3401017WL104015
|
SUNITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272735
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-017-006-006/114
(BASANTPUR)
|
3401017000NRG24140220241677973
|
14/02/2024
|
CHANCHLA DEVI
|
3401017WL104015
|
CHANCHLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272732
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-017-006-006/135
(BASANTPUR)
|
3401017000NRG24140220241677974
|
14/02/2024
|
PANCHANAN MAHTO
|
3401017WL104015
|
PANCHANAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272753
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-017-006-006/137
(BASANTPUR)
|
3401017000NRG24140220241677975
|
14/02/2024
|
PANCHAMI DEVI
|
3401017WL104015
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272770
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-017-006-006/158
(BASANTPUR)
|
3401017000NRG24140220241677939
|
14/02/2024
|
SAILESH MAHTO
|
3401017WL104014
|
SAILESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272737
|
|
MR SHAILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-017-006-006/22
(BASANTPUR)
|
3401017000NRG24140220241677976
|
14/02/2024
|
Gurai devi
|
3401017WL104015
|
Gurai devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272744
|
|
MR GURAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-017-006-006/26
(BASANTPUR)
|
3401017000NRG24140220241677977
|
14/02/2024
|
Srimati devi
|
3401017WL104015
|
Srimati devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272743
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-017-006-006/339
(BASANTPUR)
|
3401017000NRG24140220241677978
|
14/02/2024
|
RITESH KUMAR MAHTO
|
3401017WL104015
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272722
|
|
MR RITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-017-006-006/373
(BASANTPUR)
|
3401017000NRG24140220241677940
|
14/02/2024
|
CHANDAN KUMAR MAHTO
|
3401017WL104014
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272771
|
|
CHANDAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24140220241677981
|
14/02/2024
|
RITA DEVI
|
3401017WL104015
|
RITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272757
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-017-006-006/69
(BASANTPUR)
|
3401017000NRG24140220241677982
|
14/02/2024
|
SOHAN MAHTO
|
3401017WL104015
|
SOHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272739
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-017-006-006/86
(BASANTPUR)
|
3401017000NRG24140220241677984
|
14/02/2024
|
RANJANI DEVI
|
3401017WL104015
|
RANJANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272767
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-017-006-006/90
(BASANTPUR)
|
3401017000NRG24140220241677985
|
14/02/2024
|
DURLABH MAHTO
|
3401017WL104015
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272733
|
|
Mr. DURLABH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
RAHE
|
JH-01-017-006-006/97
(BASANTPUR)
|
3401017000NRG24140220241677986
|
14/02/2024
|
DALGOVIND MAHTO
|
3401017WL104015
|
DALGOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272721
|
|
DAL GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24140220241678034
|
14/02/2024
|
CHANCHALA DEVI
|
3401017WL104017
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272769
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
37
|
RAHE
|
JH-01-017-006-001/5
(BASANTPUR)
|
3401017000NRG24140220241677922
|
14/02/2024
|
ROHIN BARAIK
|
3401017WL104014
|
ROHIN BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272751
|
|
MR ROHIN CHANDRA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-017-006-002/147
(BASANTPUR)
|
3401017000NRG24140220241678033
|
14/02/2024
|
MANORAMA DEVI
|
3401017WL104017
|
MANORAMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272776
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24140220241677923
|
14/02/2024
|
BASKI DEVI.
|
3401017WL104014
|
BASKI DEVI.
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272755
|
|
MRS VASKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-017-006-003/108
(BASANTPUR)
|
3401017000NRG24140220241677924
|
14/02/2024
|
DUSHASAN MUNDA
|
3401017WL104014
|
DUSHASAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272740
|
|
MR DUSHASAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-017-006-003/109
(BASANTPUR)
|
3401017000NRG24140220241677925
|
14/02/2024
|
SARLA DEVI
|
3401017WL104014
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754272775
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24140220241678045
|
14/02/2024
|
BHARTHI DEVI
|
3401017WL104018
|
BHARTHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272778
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHE
|
JH-01-017-006-003/168
(BASANTPUR)
|
3401017000NRG24140220241678044
|
14/02/2024
|
KRISHNA HAJAM
|
3401017WL104018
|
KRISHNA HAJAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272736
|
|
MR KRISHNA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-017-006-003/169
(BASANTPUR)
|
3401017000NRG24140220241677926
|
14/02/2024
|
KALAWATI DEVI
|
3401017WL104014
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272779
|
|
KULOBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24140220241678046
|
14/02/2024
|
KALESHWAR BARAIK
|
3401017WL104018
|
KALESHWAR BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272784
|
|
KALESHWAR BARAIK
|
BANK OF INDIA(508505)
|
|
46
|
RAHE
|
JH-01-017-006-003/412
(BASANTPUR)
|
3401017000NRG24140220241678049
|
14/02/2024
|
KAMLESH MUKHIYAR
|
3401017WL104018
|
KAMLESH MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272761
|
|
KAMLESH MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHE
|
JH-01-017-006-003/447
(BASANTPUR)
|
3401017000NRG24140220241677928
|
14/02/2024
|
KARN SINGH MUNDA
|
3401017WL104014
|
KARN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272738
|
|
MR KARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-017-006-003/452
(BASANTPUR)
|
3401017000NRG24140220241678051
|
14/02/2024
|
KARMI KUMARI
|
3401017WL104018
|
KARMI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272782
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAHE
|
JH-01-017-006-003/48
(BASANTPUR)
|
3401017000NRG24140220241677930
|
14/02/2024
|
BHAV SINGH MUNDA
|
3401017WL104014
|
BHAV SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272741
|
|
MR BHAV SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-017-006-003/529
(BASANTPUR)
|
3401017000NRG24140220241678052
|
14/02/2024
|
SURESH PRAMANIK
|
3401017WL104018
|
SURESH PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272752
|
|
MR SURESH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-017-006-003/533
(BASANTPUR)
|
3401017000NRG24140220241678053
|
14/02/2024
|
ETAWARI DEVI
|
3401017WL104018
|
ETAWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272759
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-017-006-003/73
(BASANTPUR)
|
3401017000NRG24140220241678054
|
14/02/2024
|
JAYPAL MUKHIYAR
|
3401017WL104018
|
JAYPAL MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272766
|
|
MR JAYPAL MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-017-006-005/145
(BASANTPUR)
|
3401017000NRG24140220241677963
|
14/02/2024
|
PRAMILA DEVI
|
3401017WL104015
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272750
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-017-006-005/236
(BASANTPUR)
|
3401017000NRG24140220241678015
|
14/02/2024
|
SARMILA DEVI
|
3401017WL104016
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272748
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24140220241677966
|
14/02/2024
|
ANIL MHHTO
|
3401017WL104015
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272742
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-017-006-005/424
(BASANTPUR)
|
3401017000NRG24140220241677933
|
14/02/2024
|
SULOCHANA DEVI
|
3401017WL104014
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272723
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-017-006-005/443
(BASANTPUR)
|
3401017000NRG24140220241678020
|
14/02/2024
|
GEETA DEVI
|
3401017WL104016
|
GEETA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272773
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24140220241677969
|
14/02/2024
|
SHIVANI DEVI
|
3401017WL104015
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272768
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-017-006-005/507
(BASANTPUR)
|
3401017000NRG24140220241677936
|
14/02/2024
|
Srihari Mahto
|
3401017WL104014
|
Srihari Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272783
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-017-006-006/358
(BASANTPUR)
|
3401017000NRG24140220241677979
|
14/02/2024
|
SEEMA DEVI
|
3401017WL104015
|
SEEMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272780
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
RAHE
|
JH-01-017-006-006/80
(BASANTPUR)
|
3401017000NRG24140220241677983
|
14/02/2024
|
Man mohan Mahto
|
3401017WL104015
|
Man mohan Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272756
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24140220241678035
|
14/02/2024
|
RAKHOHARI LOHRA
|
3401017WL104017
|
RAKHOHARI LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272781
|
|
MR RAKHOHARI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24140220241678036
|
14/02/2024
|
SARALA DEVI
|
3401017WL104017
|
SARALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272765
|
|
MRS SRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
64
|
RAHE
|
JH-01-017-006-003/19
(BASANTPUR)
|
3401017000NRG24140220241678048
|
14/02/2024
|
MAHESHWAR LOHRA
|
3401017WL104018
|
MAHESHWAR LOHRA
|
00415
|
SBIN0012620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272734
|
|
MAHESHWAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
RAHE
|
JH-01-017-006-002/147
(BASANTPUR)
|
3401017000NRG24140220241678032
|
14/02/2024
|
BUDHAN SINGH
|
3401017WL104017
|
BUDHAN SINGH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272728
|
|
BUDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAHE
|
JH-01-017-006-003/179
(BASANTPUR)
|
3401017000NRG24140220241677927
|
14/02/2024
|
RABINDRA NATH KARJI
|
3401017WL104014
|
RABINDRA NATH KARJI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272731
|
|
MR RABINDRANATH KARJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-017-006-003/439
(BASANTPUR)
|
3401017000NRG24140220241678050
|
14/02/2024
|
SUNITA DEVI
|
3401017WL104018
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272726
|
|
SUNITA DEVI W/O DADHI MUKHIYAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAHE
|
JH-01-017-006-003/526
(BASANTPUR)
|
3401017000NRG24140220241677931
|
14/02/2024
|
KARUNA DEVI
|
3401017WL104014
|
KARUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272727
|
|
KARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAHE
|
JH-01-017-006-005/101
(BASANTPUR)
|
3401017000NRG24140220241678012
|
14/02/2024
|
PANCHANAN LOHRA
|
3401017WL104016
|
PANCHANAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272729
|
|
PANCHANAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAHE
|
JH-01-017-006-005/34
(BASANTPUR)
|
3401017000NRG24140220241677967
|
14/02/2024
|
Binoti Devi
|
3401017WL104015
|
Binoti Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272730
|
|
BINOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24140220241677971
|
14/02/2024
|
RAMESH SINGH MUNDA
|
3401017WL104015
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272724
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAHE
|
JH-01-017-006-006/365
(BASANTPUR)
|
3401017000NRG24140220241677980
|
14/02/2024
|
CHAITURAM MAHTO
|
3401017WL104015
|
CHAITURAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272725
|
|
CHAITU RAM MAHTO SO JHUPRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98268
|
98268
|
|
|
|
|
|
|
|