|
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-01-001-020-001/94
(SATAKI)
|
3401001000NRG24281020231298439
|
28/10/2023
|
Devendra Swansi
|
3401001WL076702
|
Devendra Swansi
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948870
|
|
DEVENDRA SWANSI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-001-020-006/426
(SATAKI)
|
3401001000NRG24281020231292319
|
28/10/2023
|
SANDHYA DEVI
|
3401001WL076373
|
SANDHYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973948853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/831
(SATAKI)
|
3401001000NRG24281020231292321
|
28/10/2023
|
RAJESHWAR MAHTO
|
3401001WL076373
|
RAJESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948869
|
|
RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24281020231292653
|
28/10/2023
|
BIMAL MAHTO
|
3401001WL076404
|
BIMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948868
|
|
VIMAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/81
(SATAKI)
|
3401001000NRG24281020231292656
|
28/10/2023
|
HEMOLA DEVI
|
3401001WL076404
|
HEMOLA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948872
|
|
HEMOLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-006/335
(SATAKI)
|
3401001000NRG24281020231292618
|
28/10/2023
|
JANKI DEVI
|
3401001WL076401
|
JANKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948833
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/418
(SATAKI)
|
3401001000NRG24281020231292649
|
28/10/2023
|
SACHIN KUMAR SWANSI
|
3401001WL076404
|
SACHIN KUMAR SWANSI
|
00349
|
PSIB0000795
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948815
|
|
SACHIN KUMAR SWANSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-006/269
(SATAKI)
|
3401001000NRG24281020231292297
|
28/10/2023
|
RAMESH KUMAR MAHTO
|
3401001WL076372
|
RAMESH KUMAR MAHTO
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948874
|
|
Mr. RAMESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-006/561
(SATAKI)
|
3401001000NRG24281020231292303
|
28/10/2023
|
BASUKI DEVI
|
3401001WL076372
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948866
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-006/845
(SATAKI)
|
3401001000NRG24281020231292658
|
28/10/2023
|
GYANRANJAN MAHTO
|
3401001WL076404
|
GYANRANJAN MAHTO
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948873
|
|
MASTER GYANRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-020-001/101
(SATAKI)
|
3401001000NRG24281020231298422
|
28/10/2023
|
KRISHNA MOHAN SWANSI
|
3401001WL076702
|
KRISHNA MOHAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948851
|
|
KRISHNA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-001-020-001/112
(SATAKI)
|
3401001000NRG24281020231298423
|
28/10/2023
|
PURANDRA MUNDA
|
3401001WL076702
|
PURANDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948829
|
|
MR PURANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24281020231298425
|
28/10/2023
|
SANJAY SWANSI
|
3401001WL076702
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948824
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24281020231298426
|
28/10/2023
|
TUSUMANI DEVI
|
3401001WL076702
|
TUSUMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948846
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/136
(SATAKI)
|
3401001000NRG24281020231298427
|
28/10/2023
|
MANSA MUNDA
|
3401001WL076702
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948825
|
|
MR MANSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24281020231298429
|
28/10/2023
|
GHANMANI DEVI
|
3401001WL076702
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948847
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24281020231298428
|
28/10/2023
|
VIJAY MUNDA
|
3401001WL076702
|
VIJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948828
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-001/203
(SATAKI)
|
3401001000NRG24281020231298430
|
28/10/2023
|
SUKHRAM MUNDA
|
3401001WL076702
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948848
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/219
(SATAKI)
|
3401001000NRG24281020231298431
|
28/10/2023
|
SURENDRA MUNDA
|
3401001WL076702
|
SURENDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948860
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/30
(SATAKI)
|
3401001000NRG24281020231298432
|
28/10/2023
|
GOVIND MUNDA
|
3401001WL076702
|
GOVIND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948816
|
|
GOVIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-001/32
(SATAKI)
|
3401001000NRG24281020231298434
|
28/10/2023
|
KRISHN KISHORE MUNDA
|
3401001WL076702
|
KRISHN KISHORE MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948820
|
|
KRISHNA KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHE
|
JH-01-001-020-001/32
(SATAKI)
|
3401001000NRG24281020231298433
|
28/10/2023
|
LALMANI DEVI
|
3401001WL076702
|
LALMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948834
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHE
|
JH-01-001-020-001/53
(SATAKI)
|
3401001000NRG24281020231298435
|
28/10/2023
|
GANGADHAR MUNDA
|
3401001WL076702
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948832
|
|
GANGADHAR MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
RAHE
|
JH-01-001-020-001/55
(SATAKI)
|
3401001000NRG24281020231298436
|
28/10/2023
|
BURU MUNDA
|
3401001WL076702
|
BURU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948827
|
|
MR BURU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-001/63
(SATAKI)
|
3401001000NRG24281020231298437
|
28/10/2023
|
BUDHU MUNDA
|
3401001WL076702
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948826
|
|
MR BUDDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-001/88
(SATAKI)
|
3401001000NRG24281020231298438
|
28/10/2023
|
SUNDAR MANI DEVI
|
3401001WL076702
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948849
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24281020231292314
|
28/10/2023
|
HARI MUNDA
|
3401001WL076373
|
HARI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948831
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-002/8
(SATAKI)
|
3401001000NRG24281020231292315
|
28/10/2023
|
BINDESHWARI DEVI
|
3401001WL076373
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948852
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24281020231298440
|
28/10/2023
|
SOMRA MUNDA
|
3401001WL076702
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948830
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24281020231292640
|
28/10/2023
|
SUKRI DEVI
|
3401001WL076404
|
SUKRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948843
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24281020231292641
|
28/10/2023
|
DEEPAK HARIJAN
|
3401001WL076404
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948839
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-005/42
(SATAKI)
|
3401001000NRG24281020231292294
|
28/10/2023
|
SUKRA MIRDHA
|
3401001WL076372
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973948844
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-005/43
(SATAKI)
|
3401001000NRG24281020231292295
|
28/10/2023
|
MANGAL SWANSI
|
3401001WL076372
|
MANGAL SWANSI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973948842
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-005/5
(SATAKI)
|
3401001000NRG24281020231292296
|
28/10/2023
|
TULSI MIRDHA
|
3401001WL076372
|
TULSI MIRDHA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973948845
|
|
MR TULASI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24281020231292642
|
28/10/2023
|
KAUSHLYA DEVI
|
3401001WL076404
|
KAUSHLYA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948865
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24281020231292616
|
28/10/2023
|
RAMBHA DEVI
|
3401001WL076401
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948862
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24281020231292646
|
28/10/2023
|
LILA DEVI
|
3401001WL076404
|
LILA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948854
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-006/269
(SATAKI)
|
3401001000NRG24281020231292298
|
28/10/2023
|
PAIRO DEVI
|
3401001WL076372
|
PAIRO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948819
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/319
(SATAKI)
|
3401001000NRG24281020231292299
|
28/10/2023
|
JALESHVARI DEVI
|
3401001WL076372
|
JALESHVARI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973948861
|
|
MRS JALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/333
(SATAKI)
|
3401001000NRG24281020231292316
|
28/10/2023
|
DOMAN MAHTO
|
3401001WL076373
|
DOMAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948822
|
|
DOMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHE
|
JH-01-001-020-006/333
(SATAKI)
|
3401001000NRG24281020231292317
|
28/10/2023
|
REENA DEVI
|
3401001WL076373
|
REENA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948821
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAHE
|
JH-01-001-020-006/335
(SATAKI)
|
3401001000NRG24281020231292617
|
28/10/2023
|
MANOJ MAHTO
|
3401001WL076401
|
MANOJ MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948836
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/338
(SATAKI)
|
3401001000NRG24281020231292300
|
28/10/2023
|
SAVITRI DEVI
|
3401001WL076372
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948837
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHE
|
JH-01-001-020-006/37
(SATAKI)
|
3401001000NRG24281020231292619
|
28/10/2023
|
AMIN MAHTO
|
3401001WL076401
|
AMIN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948859
|
|
AMIN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHE
|
JH-01-001-020-006/37
(SATAKI)
|
3401001000NRG24281020231292620
|
28/10/2023
|
MISHILA DEVI
|
3401001WL076401
|
MISHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948863
|
|
MISHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24281020231292621
|
28/10/2023
|
ANITA DEVI
|
3401001WL076401
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948855
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24281020231292622
|
28/10/2023
|
SUNIYA DEVI
|
3401001WL076401
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948838
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-006/418
(SATAKI)
|
3401001000NRG24281020231292647
|
28/10/2023
|
GANESH SWANSI
|
3401001WL076404
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948835
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/418
(SATAKI)
|
3401001000NRG24281020231292648
|
28/10/2023
|
REKHA DEVI
|
3401001WL076404
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948857
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/459
(SATAKI)
|
3401001000NRG24281020231292650
|
28/10/2023
|
BIRU MAHTO
|
3401001WL076404
|
BIRU MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948841
|
|
MR BIRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/465
(SATAKI)
|
3401001000NRG24281020231292652
|
28/10/2023
|
AANAND AHIR
|
3401001WL076404
|
AANAND AHIR
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948850
|
|
MR ANAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-006/465
(SATAKI)
|
3401001000NRG24281020231292651
|
28/10/2023
|
MO. PANO DEVI
|
3401001WL076404
|
MO. PANO DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948823
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24281020231292654
|
28/10/2023
|
SUNITA DEVI
|
3401001WL076404
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948867
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-006/513
(SATAKI)
|
3401001000NRG24281020231292302
|
28/10/2023
|
LALITA DEVI
|
3401001WL076372
|
LALITA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973948858
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-006/513
(SATAKI)
|
3401001000NRG24281020231292301
|
28/10/2023
|
SONU KUMAR MAHTO
|
3401001WL076372
|
SONU KUMAR MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973948856
|
|
MR SONU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/562
(SATAKI)
|
3401001000NRG24281020231292623
|
28/10/2023
|
AKALU MAHTO
|
3401001WL076401
|
AKALU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948864
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/745
(SATAKI)
|
3401001000NRG24281020231292655
|
28/10/2023
|
GOVIND MAHTO
|
3401001WL076404
|
GOVIND MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948817
|
|
GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-006/831
(SATAKI)
|
3401001000NRG24281020231292320
|
28/10/2023
|
KOKILA DEVI
|
3401001WL076373
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948840
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-006/844
(SATAKI)
|
3401001000NRG24281020231292657
|
28/10/2023
|
ASHOK KUMAR MAHTO
|
3401001WL076404
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973948871
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-001-020-001/120
(SATAKI)
|
3401001000NRG24281020231298424
|
28/10/2023
|
MAHAVIR MUNDA
|
3401001WL076702
|
MAHAVIR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973948818
|
|
MAHAVIR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|