|
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)
|
3401001000NRG24Z300520230328311
|
30/05/2023
|
BASANTI KUMARI MUNDA
|
3401001WL017916
|
BASANTI KUMARI MUNDA
|
00048
|
BKID0004535
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-004/127
(SATAKI)
|
3401001000NRG24Z300520230328137
|
30/05/2023
|
VEENA KUMARI
|
3401001WL017911
|
VEENA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
VEENA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-004/21
(SATAKI)
|
3401001000NRG24Z300520230328148
|
30/05/2023
|
LALITA KUMARI
|
3401001WL017912
|
LALITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z300520230328113
|
30/05/2023
|
ALKA DEVI
|
3401001WL017910
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z300520230328063
|
30/05/2023
|
PARESH NATH MUNDA
|
3401001WL017909
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-003/1
(SATAKI)
|
3401001000NRG24Z300520230328038
|
30/05/2023
|
LAKHIRAM LOHRA
|
3401001WL017909
|
LAKHIRAM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR LAKHIRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/100
(SATAKI)
|
3401001000NRG24Z300520230328098
|
30/05/2023
|
ALOMANI DEVI
|
3401001WL017910
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS AALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/118
(SATAKI)
|
3401001000NRG24Z300520230328039
|
30/05/2023
|
BARATU LOHRA
|
3401001WL017909
|
BARATU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR BARTU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/118
(SATAKI)
|
3401001000NRG24Z300520230328040
|
30/05/2023
|
SOMWARI DEVI
|
3401001WL017909
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24Z300520230328099
|
30/05/2023
|
BALIRAM MUNDA
|
3401001WL017910
|
BALIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
BALIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
11
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24Z300520230328100
|
30/05/2023
|
SUBHADRA DEVI
|
3401001WL017910
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24Z300520230328303
|
30/05/2023
|
DIGAMBAR AHIR
|
3401001WL017916
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/123
(SATAKI)
|
3401001000NRG24Z300520230328041
|
30/05/2023
|
INDRA MUNDA
|
3401001WL017909
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/138
(SATAKI)
|
3401001000NRG24Z300520230328042
|
30/05/2023
|
MUNIRAM MUNDA
|
3401001WL017909
|
MUNIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/151
(SATAKI)
|
3401001000NRG24Z300520230328043
|
30/05/2023
|
ROTI DEVI
|
3401001WL017909
|
ROTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
ROTI KUMARI D/O LT.CHANDRA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-001-020-003/159
(SATAKI)
|
3401001000NRG24Z300520230328044
|
30/05/2023
|
FULMANI DEVI
|
3401001WL017909
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24Z300520230328045
|
30/05/2023
|
SADHUCHARAN HARIJAN
|
3401001WL017909
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24Z300520230328101
|
30/05/2023
|
MANGAL MUNDA
|
3401001WL017910
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24Z300520230328102
|
30/05/2023
|
SAKUNTALA DEVI
|
3401001WL017910
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/2
(SATAKI)
|
3401001000NRG24Z300520230328046
|
30/05/2023
|
SAMBAT LOHRA
|
3401001WL017909
|
SAMBAT LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SAMBADH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24Z300520230328103
|
30/05/2023
|
YASHODA DEVI
|
3401001WL017910
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24Z300520230328104
|
30/05/2023
|
MEERA DEVI
|
3401001WL017910
|
MEERA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/210
(SATAKI)
|
3401001000NRG24Z300520230328047
|
30/05/2023
|
MAHESH LOHRA
|
3401001WL017909
|
MAHESH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR MAHESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/215
(SATAKI)
|
3401001000NRG24Z300520230328105
|
30/05/2023
|
SANIKA MUNDA
|
3401001WL017910
|
SANIKA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/219
(SATAKI)
|
3401001000NRG24Z300520230328048
|
30/05/2023
|
TIMPU MACHHUWA
|
3401001WL017909
|
TIMPU MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
TIMPU MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24Z300520230328106
|
30/05/2023
|
BHIMSEN MUNDA
|
3401001WL017910
|
BHIMSEN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR BHIMSEN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/260
(SATAKI)
|
3401001000NRG24Z300520230328108
|
30/05/2023
|
SUNIL MUNDA
|
3401001WL017910
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24Z300520230328110
|
30/05/2023
|
GHANMANI DEVI
|
3401001WL017910
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24Z300520230328109
|
30/05/2023
|
SUKHDEV MUNDA
|
3401001WL017910
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/296
(SATAKI)
|
3401001000NRG24Z300520230328111
|
30/05/2023
|
SRIPAD LOHRA
|
3401001WL017910
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z300520230328112
|
30/05/2023
|
NAGESHWAR MUNDA
|
3401001WL017910
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/322
(SATAKI)
|
3401001000NRG24Z300520230328114
|
30/05/2023
|
RAMBHA DEVI
|
3401001WL017910
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG24Z300520230328115
|
30/05/2023
|
SAVITA DEVI
|
3401001WL017910
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG24Z300520230328304
|
30/05/2023
|
SAMRAI MUNDA
|
3401001WL017916
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24Z300520230328116
|
30/05/2023
|
GUSLU HARIJAN
|
3401001WL017910
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/362
(SATAKI)
|
3401001000NRG24Z300520230328049
|
30/05/2023
|
BUDHESHWAR MUNDA
|
3401001WL017909
|
BUDHESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR BUDHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/46
(SATAKI)
|
3401001000NRG24Z300520230328050
|
30/05/2023
|
MAGRU HARIJAN
|
3401001WL017909
|
MAGRU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR MANGARU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/55
(SATAKI)
|
3401001000NRG24Z300520230328118
|
30/05/2023
|
CHANDANA DEVI
|
3401001WL017910
|
CHANDANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z300520230328120
|
30/05/2023
|
NIROLA DEVI
|
3401001WL017910
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z300520230328119
|
30/05/2023
|
SHRAVAN KUMAR MUNDA
|
3401001WL017910
|
SHRAVAN KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SHRAVAN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24Z300520230328122
|
30/05/2023
|
MALTI DEVI
|
3401001WL017910
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24Z300520230328051
|
30/05/2023
|
SUKUNTALA DEVI
|
3401001WL017909
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/75
(SATAKI)
|
3401001000NRG24Z300520230328123
|
30/05/2023
|
SOMWARI DEVI
|
3401001WL017910
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24Z300520230328052
|
30/05/2023
|
JAYPAL ORAON
|
3401001WL017909
|
JAYPAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR JAIPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/88
(SATAKI)
|
3401001000NRG24Z300520230328124
|
30/05/2023
|
BIBI DEVI
|
3401001WL017910
|
BIBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-004/12
(SATAKI)
|
3401001000NRG24Z300520230328125
|
30/05/2023
|
MANGLA DEVI
|
3401001WL017910
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-004/125
(SATAKI)
|
3401001000NRG24Z300520230328136
|
30/05/2023
|
SAMPATI DEVI
|
3401001WL017911
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
SAMPATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAHE
|
JH-01-001-020-004/128
(SATAKI)
|
3401001000NRG24Z300520230328305
|
30/05/2023
|
SARITA KUMARI
|
3401001WL017916
|
SARITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-004/14
(SATAKI)
|
3401001000NRG24Z300520230328126
|
30/05/2023
|
CHINTAMANI DEVI
|
3401001WL017910
|
CHINTAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-004/18
(SATAKI)
|
3401001000NRG24Z300520230328147
|
30/05/2023
|
LAKHIMANI DEVI
|
3401001WL017912
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-004/40
(SATAKI)
|
3401001000NRG24Z300520230328149
|
30/05/2023
|
SANJYOTI DEVI
|
3401001WL017912
|
SANJYOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-004/43
(SATAKI)
|
3401001000NRG24Z300520230328127
|
30/05/2023
|
SULUCHANA DEVI
|
3401001WL017910
|
SULUCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-004/72
(SATAKI)
|
3401001000NRG24Z300520230328139
|
30/05/2023
|
LILMANI DEVI
|
3401001WL017911
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-004/78
(SATAKI)
|
3401001000NRG24Z300520230328128
|
30/05/2023
|
GURUDEV SWANSI
|
3401001WL017910
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAHE
|
JH-01-001-020-004/78
(SATAKI)
|
3401001000NRG24Z300520230328140
|
30/05/2023
|
RAMBHA DEVI
|
3401001WL017911
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-004/80
(SATAKI)
|
3401001000NRG24Z300520230328150
|
30/05/2023
|
SARLA DEVI
|
3401001WL017912
|
SARLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-004/84
(SATAKI)
|
3401001000NRG24Z300520230328307
|
30/05/2023
|
GISMANI DEVI
|
3401001WL017916
|
GISMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS GIROSHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-004/92
(SATAKI)
|
3401001000NRG24Z300520230328308
|
30/05/2023
|
SHAKUNTALA DEVI
|
3401001WL017916
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG24Z300520230328152
|
30/05/2023
|
PONI DEVI
|
3401001WL017912
|
PONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-005/10
(SATAKI)
|
3401001000NRG24Z300520230328309
|
30/05/2023
|
NAVKISHOR SINGH MUNDA
|
3401001WL017916
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24Z300520230328310
|
30/05/2023
|
SHIVESHWARI DEVI
|
3401001WL017916
|
SHIVESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SHIVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-005/319
(SATAKI)
|
3401001000NRG24Z300520230328312
|
30/05/2023
|
Taramani Devi
|
3401001WL017916
|
Taramani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24Z300520230328313
|
30/05/2023
|
SIMA DEVI
|
3401001WL017916
|
SIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-005/39
(SATAKI)
|
3401001000NRG24Z300520230328314
|
30/05/2023
|
RANJEET SINGH MUNDA
|
3401001WL017916
|
RANJEET SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-005/41
(SATAKI)
|
3401001000NRG24Z300520230328315
|
30/05/2023
|
ALOMANI DEVI
|
3401001WL017916
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MISS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24Z300520230328316
|
30/05/2023
|
ANJANA DEVI
|
3401001WL017916
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-006/112
(SATAKI)
|
3401001000NRG24Z300520230328054
|
30/05/2023
|
MANGAL MUNDA
|
3401001WL017909
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-006/129
(SATAKI)
|
3401001000NRG24Z300520230328055
|
30/05/2023
|
PUSTAM MUNDA
|
3401001WL017909
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR PUSTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-006/163
(SATAKI)
|
3401001000NRG24Z300520230328056
|
30/05/2023
|
ARTI DEVI
|
3401001WL017909
|
ARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24Z300520230328058
|
30/05/2023
|
RAMBHA DEVI
|
3401001WL017909
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24Z300520230328059
|
30/05/2023
|
SHILA DEVI
|
3401001WL017909
|
SHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z300520230328061
|
30/05/2023
|
KIRAN DEVI
|
3401001WL017909
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z300520230328060
|
30/05/2023
|
PRAFULL KUMAR MAHTO
|
3401001WL017909
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z300520230328062
|
30/05/2023
|
REEMA KUMARI
|
3401001WL017909
|
REEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
REEMA KUMARI DO PRAFULL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAHE
|
JH-01-001-020-006/502
(SATAKI)
|
3401001000NRG24Z300520230328064
|
30/05/2023
|
RAMNI DEVI
|
3401001WL017909
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z300520230328065
|
30/05/2023
|
KHEMA KUMARI
|
3401001WL017909
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24Z300520230328066
|
30/05/2023
|
SHAMBHU NATH MAHTO
|
3401001WL017909
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12339
|
12339
|
|
|
|
|
|
|
|