S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAHE
|
JH-01-017-002-001/422 (BANSIYA)
|
3401017000NRG24070720230625968
|
07/07/2023
|
PREMI DEVI
|
3401017WL034156
|
PREMI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964340
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
2
|
RAHE
|
JH-01-017-002-001/717 (BANSIYA)
|
3401017000NRG24070720230625877
|
07/07/2023
|
DHARNI DEVI
|
3401017WL034155
|
DHARNI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964341
|
|
MRS DHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-003/313 (BANSIYA)
|
3401017000NRG24070720230625890
|
07/07/2023
|
NARESH CHANDRA MAHTO
|
3401017WL034155
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964333
|
|
NARESH CHANDRA MAHTO S/O CHARAN SINGH MA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-003/493 (BANSIYA)
|
3401017000NRG24070720230625896
|
07/07/2023
|
DHANESHWAR MAHTO
|
3401017WL034155
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964338
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-017-002-003/493 (BANSIYA)
|
3401017000NRG24070720230625897
|
07/07/2023
|
SHEELA DEVI
|
3401017WL034155
|
SHEELA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964336
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-002-004/122 (BANSIYA)
|
3401017000NRG24070720230625977
|
07/07/2023
|
SHIVANI DEVI
|
3401017WL034156
|
SHIVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964335
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
7
|
RAHE
|
JH-01-017-002-004/331 (BANSIYA)
|
3401017000NRG24070720230625985
|
07/07/2023
|
JYOTI DEVI
|
3401017WL034156
|
JYOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964337
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
8
|
RAHE
|
JH-01-017-002-004/742 (BANSIYA)
|
3401017000NRG24070720230625994
|
07/07/2023
|
GIRJA DEVI
|
3401017WL034156
|
GIRJA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964334
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-002-001/591 (BANSIYA)
|
3401017000NRG24070720230625969
|
07/07/2023
|
REKHARANI SINGH
|
3401017WL034156
|
REKHARANI SINGH
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413964283
|
|
SHANKAR MUNDA S/O LT MANGAL MUNDA
|
BANK OF INDIA(508505)
|
10
|
RAHE
|
JH-01-017-002-003/17 (BANSIYA)
|
3401017000NRG24070720230625975
|
07/07/2023
|
SIKENDRA PRAJAPATI
|
3401017WL034156
|
SIKENDRA PRAJAPATI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964282
|
|
SIKANDAR PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-002-001/702 (BANSIYA)
|
3401017000NRG24070720230625971
|
07/07/2023
|
CHANDRAMOHAN MAHTO
|
3401017WL034156
|
CHANDRAMOHAN MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964296
|
|
Mr. CHANDRA MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-017-002-003/300 (BANSIYA)
|
3401017000NRG24070720230625888
|
07/07/2023
|
DINESH PRASAD MAHTO
|
3401017WL034155
|
DINESH PRASAD MAHTO
|
00415
|
SBIN0000212
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964281
|
|
MR DINESH PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-017-002-001/206 (BANSIYA)
|
3401017000NRG24070720230626028
|
07/07/2023
|
HIRAMANI DEVI
|
3401017WL034157
|
HIRAMANI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
14/07/2023
|
|
3413964302
|
|
Mr. ARJUN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
14
|
RAHE
|
JH-01-017-002-001/420 (BANSIYA)
|
3401017000NRG24070720230625875
|
07/07/2023
|
GITA DEVI
|
3401017WL034155
|
GITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964317
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-002-001/8 (BANSIYA)
|
3401017000NRG24070720230625973
|
07/07/2023
|
BALA DEVI
|
3401017WL034156
|
BALA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413964295
|
|
MRS BALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-002-001/96 (BANSIYA)
|
3401017000NRG24070720230625879
|
07/07/2023
|
LAXMI MUNDA
|
3401017WL034155
|
LAXMI MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964292
|
|
MR LAKSHMI MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-002-003/109 (BANSIYA)
|
3401017000NRG24070720230625880
|
07/07/2023
|
GHASIYA MUND
|
3401017WL034155
|
GHASIYA MUND
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964300
|
|
MR GHASIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-002-003/135 (BANSIYA)
|
3401017000NRG24070720230625882
|
07/07/2023
|
SOMBARI DEVI
|
3401017WL034155
|
SOMBARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964311
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-002-003/31 (BANSIYA)
|
3401017000NRG24070720230625889
|
07/07/2023
|
SUBHASH PRABHAKAR
|
3401017WL034155
|
SUBHASH PRABHAKAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964288
|
|
MR SUBHASH PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-002-003/449 (BANSIYA)
|
3401017000NRG24070720230625891
|
07/07/2023
|
SAROJ NATH MAHTO
|
3401017WL034155
|
SAROJ NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964301
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-002-003/483 (BANSIYA)
|
3401017000NRG24070720230625895
|
07/07/2023
|
HARADHAN KUMHAR
|
3401017WL034155
|
HARADHAN KUMHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964286
|
|
MR HARADHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-002-003/698 (BANSIYA)
|
3401017000NRG24070720230625906
|
07/07/2023
|
SARTHI DEVI
|
3401017WL034155
|
SARTHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964291
|
|
MRS SARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-002-003/88 (BANSIYA)
|
3401017000NRG24070720230625913
|
07/07/2023
|
RENGHU LOHRA
|
3401017WL034155
|
RENGHU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964305
|
|
MR RENGHU LOHRA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-002-004/623 (BANSIYA)
|
3401017000NRG24070720230625989
|
07/07/2023
|
SHANTI DEVI
|
3401017WL034156
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964331
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
25
|
RAHE
|
JH-01-017-002-001/160 (BANSIYA)
|
3401017000NRG24070720230625966
|
07/07/2023
|
VISHAWANATH MAHTO
|
3401017WL034156
|
VISHAWANATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964316
|
|
MR VISHAWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-002-001/187 (BANSIYA)
|
3401017000NRG24070720230625967
|
07/07/2023
|
SHIVA MAHTO
|
3401017WL034156
|
SHIVA MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
14/07/2023
|
|
3413964312
|
|
Mr. SHIV SHANKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
RAHE
|
JH-01-017-002-001/294 (BANSIYA)
|
3401017000NRG24070720230625873
|
07/07/2023
|
RITA DEVI
|
3401017WL034155
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964313
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-002-001/38 (BANSIYA)
|
3401017000NRG24070720230625874
|
07/07/2023
|
AAKLA MUNDA
|
3401017WL034155
|
AAKLA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964294
|
|
MR AKLA MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-002-001/414 (BANSIYA)
|
3401017000NRG24070720230626029
|
07/07/2023
|
LALITA DEVI
|
3401017WL034157
|
LALITA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413964310
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-002-001/672 (BANSIYA)
|
3401017000NRG24070720230625876
|
07/07/2023
|
MADHURI KUMARI
|
3401017WL034155
|
MADHURI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964304
|
|
MISS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-002-001/737 (BANSIYA)
|
3401017000NRG24070720230625878
|
07/07/2023
|
FUL MANI DEVI
|
3401017WL034155
|
FUL MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964303
|
|
MRS FUL MANI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-002-001/8 (BANSIYA)
|
3401017000NRG24070720230625974
|
07/07/2023
|
Novo Hazam
|
3401017WL034156
|
Novo Hazam
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413964318
|
|
MR NOBO HAJAM
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-002-003/12 (BANSIYA)
|
3401017000NRG24070720230625881
|
07/07/2023
|
Jageshwar Lohra
|
3401017WL034155
|
Jageshwar Lohra
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964319
|
|
MR JAGESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-017-002-003/17 (BANSIYA)
|
3401017000NRG24070720230625885
|
07/07/2023
|
PRAMILA DEVI
|
3401017WL034155
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964321
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-017-002-003/22 (BANSIYA)
|
3401017000NRG24070720230625886
|
07/07/2023
|
REETA DEVI
|
3401017WL034155
|
REETA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964324
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-017-002-003/478 (BANSIYA)
|
3401017000NRG24070720230625892
|
07/07/2023
|
RIJHANI DEVI
|
3401017WL034155
|
RIJHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964320
|
|
MRS RIJHANI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-002-003/481 (BANSIYA)
|
3401017000NRG24070720230625894
|
07/07/2023
|
MINA DEVI
|
3401017WL034155
|
MINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964306
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-017-002-003/695 (BANSIYA)
|
3401017000NRG24070720230625902
|
07/07/2023
|
Baneshwar Lohara
|
3401017WL034155
|
Baneshwar Lohara
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964332
|
|
MR BANESHWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-017-002-003/696 (BANSIYA)
|
3401017000NRG24070720230625903
|
07/07/2023
|
SHANTI DEVI
|
3401017WL034155
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964323
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
RAHE
|
JH-01-017-002-003/698 (BANSIYA)
|
3401017000NRG24070720230625905
|
07/07/2023
|
PARVATI DEVI
|
3401017WL034155
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964330
|
|
Ms. PARVATI . KUMARI
|
INDIAN BANK(607105)
|
41
|
RAHE
|
JH-01-017-002-003/700 (BANSIYA)
|
3401017000NRG24070720230625909
|
07/07/2023
|
SAVITRI DEVI
|
3401017WL034155
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964322
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-017-002-004/106 (BANSIYA)
|
3401017000NRG24070720230625976
|
07/07/2023
|
MANIRAM MUNDA
|
3401017WL034156
|
MANIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964290
|
|
MR MANIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-017-002-004/125 (BANSIYA)
|
3401017000NRG24070720230625978
|
07/07/2023
|
MANJURA DEVI
|
3401017WL034156
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964309
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
44
|
RAHE
|
JH-01-017-002-004/156 (BANSIYA)
|
3401017000NRG24070720230625980
|
07/07/2023
|
SHUKRAMANI DEVI
|
3401017WL034156
|
SHUKRAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964326
|
|
MRS SHUKRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-017-002-004/303 (BANSIYA)
|
3401017000NRG24070720230626030
|
07/07/2023
|
Bhim Singh Munda
|
3401017WL034157
|
Bhim Singh Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964327
|
|
MASTER BHIM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-017-002-004/309 (BANSIYA)
|
3401017000NRG24070720230625983
|
07/07/2023
|
Jaypal Kumar Mahto
|
3401017WL034156
|
Jaypal Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964298
|
|
JAYPAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
47
|
RAHE
|
JH-01-017-002-004/309 (BANSIYA)
|
3401017000NRG24070720230625982
|
07/07/2023
|
Rewati devi
|
3401017WL034156
|
Rewati devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964297
|
|
REBATI DEVI
|
BANK OF INDIA(508505)
|
48
|
RAHE
|
JH-01-017-002-004/315 (BANSIYA)
|
3401017000NRG24070720230625984
|
07/07/2023
|
Savarni Devi
|
3401017WL034156
|
Savarni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964293
|
|
MRS SAVARNI DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-017-002-004/572 (BANSIYA)
|
3401017000NRG24070720230625986
|
07/07/2023
|
SITA DEVI
|
3401017WL034156
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964329
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-017-002-004/613 (BANSIYA)
|
3401017000NRG24070720230625988
|
07/07/2023
|
NARESH SINGH MUNDA
|
3401017WL034156
|
NARESH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964328
|
|
MR NARESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-017-002-004/642 (BANSIYA)
|
3401017000NRG24070720230625914
|
07/07/2023
|
RAHUL KUMAR BADAIK
|
3401017WL034155
|
RAHUL KUMAR BADAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964299
|
|
MR RAHUL KUMAR BARAIK
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-017-002-004/656 (BANSIYA)
|
3401017000NRG24070720230625992
|
07/07/2023
|
SUNITA KUMARI
|
3401017WL034156
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964307
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-017-002-004/658 (BANSIYA)
|
3401017000NRG24070720230625915
|
07/07/2023
|
BABITA DEVI
|
3401017WL034155
|
BABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964325
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-017-002-005/49 (BANSIYA)
|
3401017000NRG24070720230625917
|
07/07/2023
|
LAXMAN BARAIK
|
3401017WL034155
|
LAXMAN BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964287
|
|
LAXMAN BARIK
|
HDFC BANK LTD(607152)
|
55
|
RAHE
|
JH-01-017-002-005/49 (BANSIYA)
|
3401017000NRG24070720230625916
|
07/07/2023
|
TARUNA DEVI
|
3401017WL034155
|
TARUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964308
|
|
TARUNA DEVI
|
BANK OF INDIA(508505)
|
56
|
RAHE
|
JH-01-017-002-006/3 (BANSIYA)
|
3401017000NRG24070720230625996
|
07/07/2023
|
NAND KISHOR MAHTO
|
3401017WL034156
|
NAND KISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964289
|
|
MR NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-017-002-006/74 (BANSIYA)
|
3401017000NRG24070720230625918
|
07/07/2023
|
SANWARI DEVI
|
3401017WL034155
|
SANWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964314
|
|
MRS SARWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
58
|
RAHE
|
JH-01-017-002-003/701 (BANSIYA)
|
3401017000NRG24070720230625910
|
07/07/2023
|
SANJEETA DEVI
|
3401017WL034155
|
SANJEETA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964284
|
|
SANJEETA DEVI
|
UNION BANK OF INDIA(508500)
|
59
|
RAHE
|
JH-01-017-002-004/739 (BANSIYA)
|
3401017000NRG24070720230625993
|
07/07/2023
|
TUSU DEVI
|
3401017WL034156
|
TUSU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964285
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-017-002-004/303 (BANSIYA)
|
3401017000NRG24070720230626031
|
07/07/2023
|
ETWARI KUMARI
|
3401017WL034157
|
ETWARI KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964315
|
|
ETWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
61
|
RAHE
|
JH-01-017-002-001/715 (BANSIYA)
|
3401017000NRG24070720230625972
|
07/07/2023
|
SADANAND MAHTO
|
3401017WL034156
|
SADANAND MAHTO
|
00554
|
KKBK0000152
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964339
|
|
Mr. SADANAND MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
62
|
RAHE
|
JH-01-017-002-003/692 (BANSIYA)
|
3401017000NRG24070720230625900
|
07/07/2023
|
BHARTI DEVI
|
3401017WL034155
|
BHARTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964279
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
RAHE
|
JH-01-017-002-003/693 (BANSIYA)
|
3401017000NRG24070720230625901
|
07/07/2023
|
Ramlal Mahto
|
3401017WL034155
|
Ramlal Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964280
|
|
RAMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
RAHE
|
JH-01-017-002-003/696 (BANSIYA)
|
3401017000NRG24070720230625904
|
07/07/2023
|
Bhaveshwar Kumahar
|
3401017WL034155
|
Bhaveshwar Kumahar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964276
|
|
BHAVESHWAR KUMAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
RAHE
|
JH-01-017-002-003/699 (BANSIYA)
|
3401017000NRG24070720230625908
|
07/07/2023
|
BHUNESHWA KUMHAR
|
3401017WL034155
|
BHUNESHWA KUMHAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964278
|
|
BHUNESHWAR KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
RAHE
|
JH-01-017-002-003/699 (BANSIYA)
|
3401017000NRG24070720230625907
|
07/07/2023
|
MALTI DEVI
|
3401017WL034155
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413964277
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|