|
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-01-001-020-006/134
(SATAKI)
|
3401001000NRG24Z270220241738437
|
27/02/2024
|
SUNITA DEVI
|
3401001WL108060
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24Z270220241738523
|
27/02/2024
|
BIMAL MAHTO
|
3401001WL108061
|
BIMAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
VIMAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z270220241738447
|
27/02/2024
|
SHABRI DEVI
|
3401001WL108060
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24Z270220241738526
|
27/02/2024
|
SIMA DEVI
|
3401001WL108061
|
SIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SEEMA KUAMRI D/O GANDHARV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24Z270220241738451
|
27/02/2024
|
PARAMJIT MAHTO
|
3401001WL108060
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-006/840
(SATAKI)
|
3401001000NRG24Z270220241738530
|
27/02/2024
|
DASHRATH MAHTO
|
3401001WL108061
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/868
(SATAKI)
|
3401001000NRG24Z270220241738452
|
27/02/2024
|
DURGA CHARAN MAHTO
|
3401001WL108060
|
DURGA CHARAN MAHTO
|
00078
|
CNRB0001969
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DURGA CHARAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-003/357
(SATAKI)
|
3401001000NRG24Z270220241738431
|
27/02/2024
|
CHOTU ORAON
|
3401001WL108060
|
CHOTU ORAON
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHOTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-006/357
(SATAKI)
|
3401001000NRG24Z270220241738444
|
27/02/2024
|
SARASWATI DEVI
|
3401001WL108060
|
SARASWATI DEVI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24Z270220241738428
|
27/02/2024
|
SHYAMLAL ORAN
|
3401001WL108060
|
SHYAMLAL ORAN
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SHYAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-006/732
(SATAKI)
|
3401001000NRG24Z270220241738448
|
27/02/2024
|
ASHOK KUMAR SWANSI
|
3401001WL108060
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ASHOK KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-001-020-003/104
(SATAKI)
|
3401001000NRG24Z270220241738492
|
27/02/2024
|
SHANTI DEVI
|
3401001WL108061
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24Z270220241738424
|
27/02/2024
|
SOMRA MUNDA
|
3401001WL108060
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/135
(SATAKI)
|
3401001000NRG24Z270220241738493
|
27/02/2024
|
RINA DEVI
|
3401001WL108061
|
RINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/139
(SATAKI)
|
3401001000NRG24Z270220241738494
|
27/02/2024
|
SURUBALA DEVI
|
3401001WL108061
|
SURUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SARUVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/15
(SATAKI)
|
3401001000NRG24Z270220241738495
|
27/02/2024
|
SONAMANI DEVI
|
3401001WL108061
|
SONAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/162
(SATAKI)
|
3401001000NRG24Z270220241738496
|
27/02/2024
|
TIJNI DEVI
|
3401001WL108061
|
TIJNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS TIJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24Z270220241738425
|
27/02/2024
|
SADHUCHARAN HARIJAN
|
3401001WL108060
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/219
(SATAKI)
|
3401001000NRG24Z270220241738426
|
27/02/2024
|
TIMPU MACHHUWA
|
3401001WL108060
|
TIMPU MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
TIMPU MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/225
(SATAKI)
|
3401001000NRG24Z270220241738497
|
27/02/2024
|
RATAN ORAON
|
3401001WL108061
|
RATAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RATAN URAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/227
(SATAKI)
|
3401001000NRG24Z270220241738498
|
27/02/2024
|
AGHANU ORAON
|
3401001WL108061
|
AGHANU ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR AGHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/228
(SATAKI)
|
3401001000NRG24Z270220241738499
|
27/02/2024
|
MUNI DEVI
|
3401001WL108061
|
MUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/229
(SATAKI)
|
3401001000NRG24Z270220241738500
|
27/02/2024
|
MINI DEVI
|
3401001WL108061
|
MINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/24
(SATAKI)
|
3401001000NRG24Z270220241738501
|
27/02/2024
|
BUNDI RAM MUNDA
|
3401001WL108061
|
BUNDI RAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR BUNDI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24Z270220241738427
|
27/02/2024
|
ATWA ORAON
|
3401001WL108060
|
ATWA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR ATVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z270220241738429
|
27/02/2024
|
SARITA DEVI
|
3401001WL108060
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/32
(SATAKI)
|
3401001000NRG24Z270220241738430
|
27/02/2024
|
LALMOHAN ORAON
|
3401001WL108060
|
LALMOHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/41
(SATAKI)
|
3401001000NRG24Z270220241738432
|
27/02/2024
|
PUSUWA HARIJAN
|
3401001WL108060
|
PUSUWA HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR PUSHUWA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/79
(SATAKI)
|
3401001000NRG24Z270220241738433
|
27/02/2024
|
CHANDMANI DEVI
|
3401001WL108060
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/80
(SATAKI)
|
3401001000NRG24Z270220241738434
|
27/02/2024
|
ETWARI DEVI
|
3401001WL108060
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SADHU CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z270220241738435
|
27/02/2024
|
SANKARA ORAON
|
3401001WL108060
|
SANKARA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SAKARA URANV
|
IDBI BANK(607095)
|
|
32
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z270220241738436
|
27/02/2024
|
VINITA DEVI
|
3401001WL108060
|
VINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-004/1
(SATAKI)
|
3401001000NRG24Z270220241738502
|
27/02/2024
|
RABINDRA SWANSI
|
3401001WL108061
|
RABINDRA SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RAVINDAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-004/14
(SATAKI)
|
3401001000NRG24Z270220241738503
|
27/02/2024
|
RADHA MOHAN MUNDA
|
3401001WL108061
|
RADHA MOHAN MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RADHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-004/16
(SATAKI)
|
3401001000NRG24Z270220241738504
|
27/02/2024
|
ETWARI DEVI
|
3401001WL108061
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG24Z270220241738505
|
27/02/2024
|
RANGA MUNDA
|
3401001WL108061
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG24Z270220241738506
|
27/02/2024
|
DUKHRI DEVI
|
3401001WL108061
|
DUKHRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS DUKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-004/43
(SATAKI)
|
3401001000NRG24Z270220241738507
|
27/02/2024
|
SULUCHANA DEVI
|
3401001WL108061
|
SULUCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-004/53
(SATAKI)
|
3401001000NRG24Z270220241738508
|
27/02/2024
|
SUSHILA DEVI
|
3401001WL108061
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-004/68
(SATAKI)
|
3401001000NRG24Z270220241738509
|
27/02/2024
|
GHUMEWALA DEVI
|
3401001WL108061
|
GHUMEWALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS DHUMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG24Z270220241738510
|
27/02/2024
|
PONI DEVI
|
3401001WL108061
|
PONI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/110
(SATAKI)
|
3401001000NRG24Z270220241738511
|
27/02/2024
|
REWATI DEVI
|
3401001WL108061
|
REWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24Z270220241738513
|
27/02/2024
|
MILNI DEVI
|
3401001WL108061
|
MILNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS MILNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24Z270220241738512
|
27/02/2024
|
OPENDRA MUNDA
|
3401001WL108061
|
OPENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR APINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/115
(SATAKI)
|
3401001000NRG24Z270220241738514
|
27/02/2024
|
MUCHIRAM MUNDA
|
3401001WL108061
|
MUCHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUCHIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
46
|
RAHE
|
JH-01-001-020-006/146
(SATAKI)
|
3401001000NRG24Z270220241738438
|
27/02/2024
|
RAJANI DEVI
|
3401001WL108060
|
RAJANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/164
(SATAKI)
|
3401001000NRG24Z270220241738515
|
27/02/2024
|
MOHANLAL MUNDA
|
3401001WL108061
|
MOHANLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MOHAN LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-006/168
(SATAKI)
|
3401001000NRG24Z270220241738439
|
27/02/2024
|
RABIN SWANSI
|
3401001WL108060
|
RABIN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RABIN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/175
(SATAKI)
|
3401001000NRG24Z270220241738440
|
27/02/2024
|
PRIYANKA KUMARI
|
3401001WL108060
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/216
(SATAKI)
|
3401001000NRG24Z270220241738441
|
27/02/2024
|
SANTOSH MAHTO
|
3401001WL108060
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/228
(SATAKI)
|
3401001000NRG24Z270220241738516
|
27/02/2024
|
ABHIRAM MAHTO
|
3401001WL108061
|
ABHIRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MASTER ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-006/230
(SATAKI)
|
3401001000NRG24Z270220241738517
|
27/02/2024
|
JOLA DEVI
|
3401001WL108061
|
JOLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS JOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24Z270220241738442
|
27/02/2024
|
ROBIN MAHTO
|
3401001WL108060
|
ROBIN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RAVINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-006/257
(SATAKI)
|
3401001000NRG24Z270220241738518
|
27/02/2024
|
DEVENDRA NATH MAHTO
|
3401001WL108061
|
DEVENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. DEVENDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
55
|
RAHE
|
JH-01-001-020-006/294
(SATAKI)
|
3401001000NRG24Z270220241738443
|
27/02/2024
|
Baneshwar Mahto
|
3401001WL108060
|
Baneshwar Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/299
(SATAKI)
|
3401001000NRG24Z270220241738519
|
27/02/2024
|
PADMINI DEVI
|
3401001WL108061
|
PADMINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/320
(SATAKI)
|
3401001000NRG24Z270220241738520
|
27/02/2024
|
KRISHNA MAHTO
|
3401001WL108061
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAHE
|
JH-01-001-020-006/33
(SATAKI)
|
3401001000NRG24Z270220241738521
|
27/02/2024
|
TILESHWARI DEVI
|
3401001WL108061
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-006/394
(SATAKI)
|
3401001000NRG24Z270220241738445
|
27/02/2024
|
SAKUNTALA DEVI
|
3401001WL108060
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SUKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-006/452
(SATAKI)
|
3401001000NRG24Z270220241738522
|
27/02/2024
|
SANGEETA DEVI
|
3401001WL108061
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24Z270220241738524
|
27/02/2024
|
SUNITA DEVI
|
3401001WL108061
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-006/492
(SATAKI)
|
3401001000NRG24Z270220241738446
|
27/02/2024
|
UMESH CHANDRA MAHTO
|
3401001WL108060
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-006/502
(SATAKI)
|
3401001000NRG24Z270220241738525
|
27/02/2024
|
RAMNI DEVI
|
3401001WL108061
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-006/733
(SATAKI)
|
3401001000NRG24Z270220241738449
|
27/02/2024
|
BABI DEVI
|
3401001WL108060
|
BABI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-006/745
(SATAKI)
|
3401001000NRG24Z270220241738450
|
27/02/2024
|
GOVIND MAHTO
|
3401001WL108060
|
GOVIND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24Z270220241738527
|
27/02/2024
|
PINKI DEVI
|
3401001WL108061
|
PINKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-006/786
(SATAKI)
|
3401001000NRG24Z270220241738529
|
27/02/2024
|
SOMWARI DEVI
|
3401001WL108061
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
68
|
RAHE
|
JH-01-001-020-006/786
(SATAKI)
|
3401001000NRG24Z270220241738528
|
27/02/2024
|
Chaitan Singh Munda
|
3401001WL108061
|
Chaitan Singh Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|