|
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-01-001-020-005/318
(SATAKI)
|
3401001000NRG24Z110320241796176
|
12/03/2024
|
BASANTI KUMARI MUNDA
|
3401001WL111585
|
BASANTI KUMARI MUNDA
|
00048
|
BKID0004535
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/249
(SATAKI)
|
3401001000NRG24Z110320241796184
|
12/03/2024
|
VASKI DEVI
|
3401001WL111585
|
VASKI DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
12/03/2024
|
|
S95648472
|
|
VASAKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/286
(SATAKI)
|
3401001000NRG24Z110320241796186
|
12/03/2024
|
UMESH CHANDRA MAHTO
|
3401001WL111585
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
12/03/2024
|
|
S95648472
|
|
UMESH CHANDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
4
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z110320241796060
|
12/03/2024
|
Nitesh Munda
|
3401001WL111582
|
Nitesh Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z110320241795956
|
12/03/2024
|
ALKA DEVI
|
3401001WL111579
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-003/320
(SATAKI)
|
3401001000NRG24Z110320241796169
|
12/03/2024
|
SOMRA MUNDA
|
3401001WL111585
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-001-020-006/134
(SATAKI)
|
3401001000NRG24Z110320241795963
|
12/03/2024
|
SUNITA DEVI
|
3401001WL111579
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z110320241795972
|
12/03/2024
|
SHABRI DEVI
|
3401001WL111579
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24Z110320241796072
|
12/03/2024
|
PRITAM MAHTO
|
3401001WL111582
|
PRITAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24Z110320241796073
|
12/03/2024
|
SIMA DEVI
|
3401001WL111582
|
SIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SEEMA KUAMRI D/O GANDHARV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24Z110320241795977
|
12/03/2024
|
PARAMJIT MAHTO
|
3401001WL111579
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-001-020-006/826
(SATAKI)
|
3401001000NRG24Z110320241796075
|
12/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL111582
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-001-020-006/868
(SATAKI)
|
3401001000NRG24Z110320241795978
|
12/03/2024
|
DURGA CHARAN MAHTO
|
3401001WL111579
|
DURGA CHARAN MAHTO
|
00078
|
CNRB0001969
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
DURGA CHARAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-001-020-003/357
(SATAKI)
|
3401001000NRG24Z110320241796044
|
12/03/2024
|
CHOTU ORAON
|
3401001WL111582
|
CHOTU ORAON
|
00078
|
CNRB0004896
|
108
|
108
|
Processed
|
12/03/2024
|
|
S95648472
|
|
CHOTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-001-020-006/357
(SATAKI)
|
3401001000NRG24Z110320241795970
|
12/03/2024
|
SARASWATI DEVI
|
3401001WL111579
|
SARASWATI DEVI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24Z110320241796043
|
12/03/2024
|
SHYAMLAL ORAN
|
3401001WL111582
|
SHYAMLAL ORAN
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SHYAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-001-001-001/417
(AMBAJHARIA)
|
3401001000NRG24Z110320241795946
|
12/03/2024
|
LAKHIMANI DEVI
|
3401001WL111579
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/566
(AMBAJHARIA)
|
3401001000NRG24Z110320241796039
|
12/03/2024
|
NARAHARI PRAMANIK
|
3401001WL111582
|
NARAHARI PRAMANIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR NARAHARI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/137
(SATAKI)
|
3401001000NRG24Z110320241796141
|
12/03/2024
|
RAM ORAON
|
3401001WL111585
|
RAM ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/22
(SATAKI)
|
3401001000NRG24Z110320241796142
|
12/03/2024
|
RAMSINGH MUNDA
|
3401001WL111585
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
RAHE
|
JH-01-001-020-001/51
(SATAKI)
|
3401001000NRG24Z110320241796143
|
12/03/2024
|
JITMANI DEVI
|
3401001WL111585
|
JITMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS JITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-001/62
(SATAKI)
|
3401001000NRG24Z110320241796144
|
12/03/2024
|
SUMITRA DEVI
|
3401001WL111585
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-001/83
(SATAKI)
|
3401001000NRG24Z110320241796145
|
12/03/2024
|
SHIVNATH SWASI
|
3401001WL111585
|
SHIVNATH SWASI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SIVNATH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24Z110320241796146
|
12/03/2024
|
PRABHWATI KUMARI
|
3401001WL111585
|
PRABHWATI KUMARI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Miss. PRABHAVATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHE
|
JH-01-001-020-001/94
(SATAKI)
|
3401001000NRG24Z110320241796147
|
12/03/2024
|
DURYODHAN SWANSI
|
3401001WL111585
|
DURYODHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR DURYODHAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-001/96
(SATAKI)
|
3401001000NRG24Z110320241796148
|
12/03/2024
|
LOHAR SINGH MUNDA
|
3401001WL111585
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24Z110320241796149
|
12/03/2024
|
BABLU MUNDA
|
3401001WL111585
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24Z110320241796150
|
12/03/2024
|
SOMRA MUNDA
|
3401001WL111585
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/112
(SATAKI)
|
3401001000NRG24Z110320241796151
|
12/03/2024
|
BASANT KR. MUNDA
|
3401001WL111585
|
BASANT KR. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24Z110320241795947
|
12/03/2024
|
DIGAMBAR AHIR
|
3401001WL111579
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24Z110320241795948
|
12/03/2024
|
Lakhi Das Ahir
|
3401001WL111579
|
Lakhi Das Ahir
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR LAKHI DAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z110320241796154
|
12/03/2024
|
Karam Singh Munda
|
3401001WL111585
|
Karam Singh Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR KARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z110320241796153
|
12/03/2024
|
MUTUK DEVI
|
3401001WL111585
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z110320241796152
|
12/03/2024
|
PURNCHANDRA SINGH MUNDA
|
3401001WL111585
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/147
(SATAKI)
|
3401001000NRG24Z110320241796155
|
12/03/2024
|
SIMAILA DEVI
|
3401001WL111585
|
SIMAILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/150
(SATAKI)
|
3401001000NRG24Z110320241796156
|
12/03/2024
|
SHAYAMLAL ORAON
|
3401001WL111585
|
SHAYAMLAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SHAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24Z110320241796157
|
12/03/2024
|
SADHUCHARAN HARIJAN
|
3401001WL111585
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/171
(SATAKI)
|
3401001000NRG24Z110320241796040
|
12/03/2024
|
MANGALI DEVI
|
3401001WL111582
|
MANGALI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MANGLI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
RAHE
|
JH-01-001-020-003/174
(SATAKI)
|
3401001000NRG24Z110320241795949
|
12/03/2024
|
BUDHANI DEVI
|
3401001WL111579
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/175
(SATAKI)
|
3401001000NRG24Z110320241796041
|
12/03/2024
|
SAPON MUNDA
|
3401001WL111582
|
SAPON MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SPON MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/176
(SATAKI)
|
3401001000NRG24Z110320241796158
|
12/03/2024
|
SUKARMANI DEVI
|
3401001WL111585
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS SUKARUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24Z110320241795950
|
12/03/2024
|
SOKHA ORAON
|
3401001WL111579
|
SOKHA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SAKHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/184
(SATAKI)
|
3401001000NRG24Z110320241796159
|
12/03/2024
|
BUDHRAM MUNDA
|
3401001WL111585
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/187
(SATAKI)
|
3401001000NRG24Z110320241796160
|
12/03/2024
|
VISHNU CHARAN AHIR
|
3401001WL111585
|
VISHNU CHARAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR VISHNU CHARAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/195
(SATAKI)
|
3401001000NRG24Z110320241796161
|
12/03/2024
|
VIRODHAN ORAON
|
3401001WL111585
|
VIRODHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR VIRODHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24Z110320241796162
|
12/03/2024
|
BHUDU HARIJAN
|
3401001WL111585
|
BHUDU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BUDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24Z110320241796163
|
12/03/2024
|
SUMATI DEVI
|
3401001WL111585
|
SUMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS SIYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-003/219
(SATAKI)
|
3401001000NRG24Z110320241796164
|
12/03/2024
|
TIMPU MACHHUWA
|
3401001WL111585
|
TIMPU MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
TIMPU MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/224
(SATAKI)
|
3401001000NRG24Z110320241796165
|
12/03/2024
|
BAHADUR MUNDA
|
3401001WL111585
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/234
(SATAKI)
|
3401001000NRG24Z110320241795951
|
12/03/2024
|
PITAMBAR AHIR
|
3401001WL111579
|
PITAMBAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR PITAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-003/237
(SATAKI)
|
3401001000NRG24Z110320241795952
|
12/03/2024
|
MAHESHWAR ORAON
|
3401001WL111579
|
MAHESHWAR ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-003/24
(SATAKI)
|
3401001000NRG24Z110320241795953
|
12/03/2024
|
BUNDI RAM MUNDA
|
3401001WL111579
|
BUNDI RAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BUNDI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG24Z110320241796042
|
12/03/2024
|
ATWA ORAON
|
3401001WL111582
|
ATWA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR ATVA ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-003/27
(SATAKI)
|
3401001000NRG24Z110320241796166
|
12/03/2024
|
SUKRA MUNDA
|
3401001WL111585
|
SUKRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-003/289
(SATAKI)
|
3401001000NRG24Z110320241795954
|
12/03/2024
|
BANSHIDHAR AHIR
|
3401001WL111579
|
BANSHIDHAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
BANSHI DHAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z110320241795955
|
12/03/2024
|
NAGESHWAR MUNDA
|
3401001WL111579
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-003/318
(SATAKI)
|
3401001000NRG24Z110320241796167
|
12/03/2024
|
VINOTI DEVI
|
3401001WL111585
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-003/32
(SATAKI)
|
3401001000NRG24Z110320241796168
|
12/03/2024
|
LALMOHAN ORAON
|
3401001WL111585
|
LALMOHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG24Z110320241796170
|
12/03/2024
|
SAMRAI MUNDA
|
3401001WL111585
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-003/381
(SATAKI)
|
3401001000NRG24Z110320241795957
|
12/03/2024
|
TULSI ORAON
|
3401001WL111579
|
TULSI ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MASTER TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-003/41
(SATAKI)
|
3401001000NRG24Z110320241796171
|
12/03/2024
|
PUSUWA HARIJAN
|
3401001WL111585
|
PUSUWA HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR PUSHUWA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-003/42
(SATAKI)
|
3401001000NRG24Z110320241796172
|
12/03/2024
|
JITLAL MUNDA
|
3401001WL111585
|
JITLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR JITLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-003/5
(SATAKI)
|
3401001000NRG24Z110320241796173
|
12/03/2024
|
SRIKANT ORAON
|
3401001WL111585
|
SRIKANT ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SHRIKANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24Z110320241796174
|
12/03/2024
|
SUKDEV MACHHUWA
|
3401001WL111585
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-003/79
(SATAKI)
|
3401001000NRG24Z110320241796045
|
12/03/2024
|
CHANDMANI DEVI
|
3401001WL111582
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-003/80
(SATAKI)
|
3401001000NRG24Z110320241796046
|
12/03/2024
|
ETWARI DEVI
|
3401001WL111582
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SADHU CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-003/83
(SATAKI)
|
3401001000NRG24Z110320241796047
|
12/03/2024
|
BHOGU LOHRA
|
3401001WL111582
|
BHOGU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BHAGU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z110320241796048
|
12/03/2024
|
SANKARA ORAON
|
3401001WL111582
|
SANKARA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SAKARA URANV
|
IDBI BANK(607095)
|
|
69
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z110320241796049
|
12/03/2024
|
VINITA DEVI
|
3401001WL111582
|
VINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24Z110320241796175
|
12/03/2024
|
LAXMAN SINGH MUNDA
|
3401001WL111585
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-005/319
(SATAKI)
|
3401001000NRG24Z110320241796177
|
12/03/2024
|
Taramani Devi
|
3401001WL111585
|
Taramani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24Z110320241796178
|
12/03/2024
|
SIMA DEVI
|
3401001WL111585
|
SIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24Z110320241796179
|
12/03/2024
|
TARKISHORE MUNDA
|
3401001WL111585
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-020-005/41
(SATAKI)
|
3401001000NRG24Z110320241796180
|
12/03/2024
|
PUSHKAR SINGH MUNDA
|
3401001WL111585
|
PUSHKAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR PUSHKARSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-020-005/42
(SATAKI)
|
3401001000NRG24Z110320241796181
|
12/03/2024
|
SUKRA MIRDHA
|
3401001WL111585
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24Z110320241796182
|
12/03/2024
|
ANJANA DEVI
|
3401001WL111585
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-020-006/1
(SATAKI)
|
3401001000NRG24Z110320241796050
|
12/03/2024
|
SUSHIL MAHTO
|
3401001WL111582
|
SUSHIL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SUSHIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24Z110320241796051
|
12/03/2024
|
SUKHDEV MUNDA
|
3401001WL111582
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-020-006/105
(SATAKI)
|
3401001000NRG24Z110320241796052
|
12/03/2024
|
GANGI DEVI
|
3401001WL111582
|
GANGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
RAHE
|
JH-01-001-020-006/110
(SATAKI)
|
3401001000NRG24Z110320241795958
|
12/03/2024
|
REWATI DEVI
|
3401001WL111579
|
REWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24Z110320241795960
|
12/03/2024
|
MILNI DEVI
|
3401001WL111579
|
MILNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS MILNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24Z110320241795959
|
12/03/2024
|
OPENDRA MUNDA
|
3401001WL111579
|
OPENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR APINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-020-006/115
(SATAKI)
|
3401001000NRG24Z110320241795961
|
12/03/2024
|
MUCHIRAM MUNDA
|
3401001WL111579
|
MUCHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MUCHIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
84
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24Z110320241795962
|
12/03/2024
|
BIFAL MUNDA
|
3401001WL111579
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-020-006/146
(SATAKI)
|
3401001000NRG24Z110320241795964
|
12/03/2024
|
RAJANI DEVI
|
3401001WL111579
|
RAJANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-020-006/167
(SATAKI)
|
3401001000NRG24Z110320241796053
|
12/03/2024
|
MANGALA MUNDA
|
3401001WL111582
|
MANGALA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-020-006/168
(SATAKI)
|
3401001000NRG24Z110320241795965
|
12/03/2024
|
RABIN SWANSI
|
3401001WL111579
|
RABIN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR RABIN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-001-020-006/175
(SATAKI)
|
3401001000NRG24Z110320241795966
|
12/03/2024
|
PRIYANKA KUMARI
|
3401001WL111579
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAHE
|
JH-01-001-020-006/220
(SATAKI)
|
3401001000NRG24Z110320241795967
|
12/03/2024
|
PARWATI DEVI
|
3401001WL111579
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-001-020-006/228
(SATAKI)
|
3401001000NRG24Z110320241796054
|
12/03/2024
|
ABHIRAM MAHTO
|
3401001WL111582
|
ABHIRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MASTER ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-001-020-006/230
(SATAKI)
|
3401001000NRG24Z110320241796055
|
12/03/2024
|
JOLA DEVI
|
3401001WL111582
|
JOLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS JOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-001-020-006/249
(SATAKI)
|
3401001000NRG24Z110320241796185
|
12/03/2024
|
CHANDAN KUMAR MAHTO
|
3401001WL111585
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Rejected
|
12/03/2024
|
|
S95648472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RAHE
|
JH-01-001-020-006/249
(SATAKI)
|
3401001000NRG24Z110320241796183
|
12/03/2024
|
HALDHAR MAHTO
|
3401001WL111585
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24Z110320241795968
|
12/03/2024
|
ROBIN MAHTO
|
3401001WL111579
|
ROBIN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR RAVINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAHE
|
JH-01-001-020-006/257
(SATAKI)
|
3401001000NRG24Z110320241796056
|
12/03/2024
|
DEVENDRA NATH MAHTO
|
3401001WL111582
|
DEVENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mr. DEVENDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
96
|
RAHE
|
JH-01-001-020-006/281
(SATAKI)
|
3401001000NRG24Z110320241796057
|
12/03/2024
|
TUSU DEVI
|
3401001WL111582
|
TUSU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAHE
|
JH-01-001-020-006/294
(SATAKI)
|
3401001000NRG24Z110320241795969
|
12/03/2024
|
Baneshwar Mahto
|
3401001WL111579
|
Baneshwar Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z110320241796058
|
12/03/2024
|
CHUTULAL MUNDA
|
3401001WL111582
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR CHHATHULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z110320241796059
|
12/03/2024
|
PUSNI DEVI
|
3401001WL111582
|
PUSNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS PUSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAHE
|
JH-01-001-020-006/299
(SATAKI)
|
3401001000NRG24Z110320241796061
|
12/03/2024
|
PADMINI DEVI
|
3401001WL111582
|
PADMINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
NANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAHE
|
JH-01-001-020-006/33
(SATAKI)
|
3401001000NRG24Z110320241796063
|
12/03/2024
|
TILESHWARI DEVI
|
3401001WL111582
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAHE
|
JH-01-001-020-006/361
(SATAKI)
|
3401001000NRG24Z110320241796064
|
12/03/2024
|
SRIKANT MUNDA
|
3401001WL111582
|
SRIKANT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SRIKANT MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24Z110320241796065
|
12/03/2024
|
ASHARAM MAHTO
|
3401001WL111582
|
ASHARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR ASHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24Z110320241796066
|
12/03/2024
|
SUNIYA DEVI
|
3401001WL111582
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAHE
|
JH-01-001-020-006/423
(SATAKI)
|
3401001000NRG24Z110320241796067
|
12/03/2024
|
SHANTI RAM MAHTO
|
3401001WL111582
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SHANTI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAHE
|
JH-01-001-020-006/450
(SATAKI)
|
3401001000NRG24Z110320241796068
|
12/03/2024
|
BINDESHWARI DEVI
|
3401001WL111582
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAHE
|
JH-01-001-020-006/452
(SATAKI)
|
3401001000NRG24Z110320241795971
|
12/03/2024
|
SANGEETA DEVI
|
3401001WL111579
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAHE
|
JH-01-001-020-006/457
(SATAKI)
|
3401001000NRG24Z110320241796069
|
12/03/2024
|
BUDHANI DEVI
|
3401001WL111582
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAHE
|
JH-01-001-020-006/473
(SATAKI)
|
3401001000NRG24Z110320241796070
|
12/03/2024
|
AMISH MAHTO
|
3401001WL111582
|
AMISH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR AMISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24Z110320241796071
|
12/03/2024
|
SUNITA DEVI
|
3401001WL111582
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAHE
|
JH-01-001-020-006/722
(SATAKI)
|
3401001000NRG24Z110320241795973
|
12/03/2024
|
HARISHCHANDRA MAHTO
|
3401001WL111579
|
HARISHCHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MASTER HARISHCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAHE
|
JH-01-001-020-006/745
(SATAKI)
|
3401001000NRG24Z110320241795974
|
12/03/2024
|
GOVIND MAHTO
|
3401001WL111579
|
GOVIND MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24Z110320241796074
|
12/03/2024
|
PINKI DEVI
|
3401001WL111582
|
PINKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAHE
|
JH-01-001-020-006/786
(SATAKI)
|
3401001000NRG24Z110320241795976
|
12/03/2024
|
SOMWARI DEVI
|
3401001WL111579
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAHE
|
JH-01-001-020-006/873
(SATAKI)
|
3401001000NRG24Z110320241796076
|
12/03/2024
|
SANDEEP MUNDA
|
3401001WL111582
|
SANDEEP MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR SANDEEP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15633
|
15633
|
|
|
|
|
|
|
|
|
116
|
RAHE
|
JH-01-001-020-006/327
(SATAKI)
|
3401001000NRG24Z110320241796062
|
12/03/2024
|
GANESH MAHTO
|
3401001WL111582
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mr. GANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
RAHE
|
JH-01-001-020-006/786
(SATAKI)
|
3401001000NRG24Z110320241795975
|
12/03/2024
|
Chaitan Singh Munda
|
3401001WL111579
|
Chaitan Singh Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18441
|
18441
|
|
|
|
|
|
|
|