|
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-01-001-020-006/3
(SATAKI)
|
3401001000NRG24170620230483698
|
17/06/2023
|
GUGLI DEVI
|
3401001WL026387
|
GUGLI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354589
|
|
Gugali Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24170620230483247
|
17/06/2023
|
JAYPAL MAHTO
|
3401001WL026367
|
JAYPAL MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354588
|
|
JAYPAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-005/318
(SATAKI)
|
3401001000NRG24170620230483295
|
17/06/2023
|
BASANTI KUMARI MUNDA
|
3401001WL026369
|
BASANTI KUMARI MUNDA
|
00048
|
BKID0004535
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354580
|
|
BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/552
(AMBAJHARIA)
|
3401001000NRG24170620230483227
|
17/06/2023
|
VISHESHWAR HAJAM
|
3401001WL026367
|
VISHESHWAR HAJAM
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806354582
|
|
VISHESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24170620230483233
|
17/06/2023
|
MAHABIR ORAON
|
3401001WL026367
|
MAHABIR ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
27/06/2023
|
|
2806354584
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
6
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24170620230483289
|
17/06/2023
|
LAKHIDRA MUNDA
|
3401001WL026369
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806354581
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RAHE
|
JH-01-001-020-005/23
(SATAKI)
|
3401001000NRG24170620230483294
|
17/06/2023
|
BHUSHAN ORAON
|
3401001WL026369
|
BHUSHAN ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354585
|
|
BHUSHAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-006/286
(SATAKI)
|
3401001000NRG24170620230483237
|
17/06/2023
|
UMESH CHANDRA MAHTO
|
3401001WL026367
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354583
|
|
UMESH CHANDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24170620230483105
|
17/06/2023
|
PARESH NATH MUNDA
|
3401001WL026360
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354586
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-020-006/219
(SATAKI)
|
3401001000NRG24170620230483235
|
17/06/2023
|
RAMNATH MAHTO
|
3401001WL026367
|
RAMNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354587
|
|
RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-020-003/354
(SATAKI)
|
3401001000NRG24170620230483166
|
17/06/2023
|
CHAMPA DEVI
|
3401001WL026363
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354593
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-001-001-001/417
(AMBAJHARIA)
|
3401001000NRG24170620230483225
|
17/06/2023
|
LAKHIMANI DEVI
|
3401001WL026367
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354626
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/43
(AMBAJHARIA)
|
3401001000NRG24170620230483226
|
17/06/2023
|
DIGHI DEVI
|
3401001WL026367
|
DIGHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354616
|
|
MRS DIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/558
(AMBAJHARIA)
|
3401001000NRG24170620230483228
|
17/06/2023
|
MANOJ KUMAR PRAMANIK
|
3401001WL026367
|
MANOJ KUMAR PRAMANIK
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806354579
|
|
MANOJ KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-001-020-001/205
(SATAKI)
|
3401001000NRG24170620230483229
|
17/06/2023
|
GANESH SWANSI
|
3401001WL026367
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354625
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24170620230483230
|
17/06/2023
|
SANKAR SWANSI
|
3401001WL026367
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354569
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/52
(SATAKI)
|
3401001000NRG24170620230483231
|
17/06/2023
|
ROLO DEVI
|
3401001WL026367
|
ROLO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354624
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-001/67
(SATAKI)
|
3401001000NRG24170620230483232
|
17/06/2023
|
SUBODHARA DEVI
|
3401001WL026367
|
SUBODHARA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354613
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24170620230483234
|
17/06/2023
|
BIRSI DEVI
|
3401001WL026367
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354604
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24170620230483093
|
17/06/2023
|
SOMRA MUNDA
|
3401001WL026360
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354603
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24170620230483161
|
17/06/2023
|
PURNCHANDRA SINGH MUNDA
|
3401001WL026363
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354567
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/138
(SATAKI)
|
3401001000NRG24170620230483095
|
17/06/2023
|
MUNIRAM MUNDA
|
3401001WL026360
|
MUNIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354608
|
|
MR MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24170620230483096
|
17/06/2023
|
SUKARA MUNDA
|
3401001WL026360
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354572
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/184
(SATAKI)
|
3401001000NRG24170620230483097
|
17/06/2023
|
BUDHRAM MUNDA
|
3401001WL026360
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354619
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24170620230483162
|
17/06/2023
|
NARSINGH MUNDA
|
3401001WL026363
|
NARSINGH MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806354568
|
|
NARSINGH MUNDA
|
BANK OF BARODA(606985)
|
|
26
|
RAHE
|
JH-01-001-020-003/248
(SATAKI)
|
3401001000NRG24170620230483163
|
17/06/2023
|
GHASNI DEVI
|
3401001WL026363
|
GHASNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354632
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24170620230483098
|
17/06/2023
|
PRAFUL ORAON
|
3401001WL026360
|
PRAFUL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354621
|
|
MR PRAFULL ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24170620230483099
|
17/06/2023
|
SARITA DEVI
|
3401001WL026360
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354575
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/279
(SATAKI)
|
3401001000NRG24170620230483164
|
17/06/2023
|
ANJALI DEVI
|
3401001WL026363
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354611
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG24170620230483290
|
17/06/2023
|
SAMRAI MUNDA
|
3401001WL026369
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354601
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/367
(SATAKI)
|
3401001000NRG24170620230483167
|
17/06/2023
|
VISWANATH ORAON
|
3401001WL026363
|
VISWANATH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354610
|
|
MR BISHVANATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/5
(SATAKI)
|
3401001000NRG24170620230483100
|
17/06/2023
|
SRIKANT ORAON
|
3401001WL026360
|
SRIKANT ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354602
|
|
MR SHRIKANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24170620230483168
|
17/06/2023
|
LAKHINDER MUNDA
|
3401001WL026363
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806354606
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24170620230483101
|
17/06/2023
|
SUKUNTALA DEVI
|
3401001WL026360
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354607
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-004/117
(SATAKI)
|
3401001000NRG24170620230483291
|
17/06/2023
|
JITENDRA SINGH MUNDA
|
3401001WL026369
|
JITENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806354592
|
|
MR JITENDER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-004/12
(SATAKI)
|
3401001000NRG24170620230483103
|
17/06/2023
|
MANGLA DEVI
|
3401001WL026360
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354628
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-004/128
(SATAKI)
|
3401001000NRG24170620230483149
|
17/06/2023
|
SARITA KUMARI
|
3401001WL026362
|
SARITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354618
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-004/26
(SATAKI)
|
3401001000NRG24170620230483150
|
17/06/2023
|
YOGESHWAR MUNDA
|
3401001WL026362
|
YOGESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354600
|
|
MR YOGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-004/80
(SATAKI)
|
3401001000NRG24170620230483153
|
17/06/2023
|
SARLA DEVI
|
3401001WL026362
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354637
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-004/84
(SATAKI)
|
3401001000NRG24170620230483171
|
17/06/2023
|
GISMANI DEVI
|
3401001WL026363
|
GISMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354633
|
|
MRS GIROSHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-004/92
(SATAKI)
|
3401001000NRG24170620230483172
|
17/06/2023
|
SHAKUNTALA DEVI
|
3401001WL026363
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354622
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-005/10
(SATAKI)
|
3401001000NRG24170620230483292
|
17/06/2023
|
NAVKISHOR SINGH MUNDA
|
3401001WL026369
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354623
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24170620230483293
|
17/06/2023
|
SHIVESHWARI DEVI
|
3401001WL026369
|
SHIVESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354597
|
|
MRS SHIVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24170620230483296
|
17/06/2023
|
SIMA DEVI
|
3401001WL026369
|
SIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354571
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-005/38
(SATAKI)
|
3401001000NRG24170620230483297
|
17/06/2023
|
JHALU LOHRA
|
3401001WL026369
|
JHALU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354631
|
|
MR JHALU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-005/39
(SATAKI)
|
3401001000NRG24170620230483298
|
17/06/2023
|
RANJEET SINGH MUNDA
|
3401001WL026369
|
RANJEET SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354594
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-005/41
(SATAKI)
|
3401001000NRG24170620230483299
|
17/06/2023
|
ALOMANI DEVI
|
3401001WL026369
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354570
|
|
MISS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24170620230483300
|
17/06/2023
|
ANJANA DEVI
|
3401001WL026369
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354620
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/112
(SATAKI)
|
3401001000NRG24170620230483173
|
17/06/2023
|
MANGAL MUNDA
|
3401001WL026363
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806354598
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/129
(SATAKI)
|
3401001000NRG24170620230483174
|
17/06/2023
|
PUSTAM MUNDA
|
3401001WL026363
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806354605
|
|
MR PUSTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/153
(SATAKI)
|
3401001000NRG24170620230483301
|
17/06/2023
|
ASHTAMI DEVI
|
3401001WL026369
|
ASHTAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354573
|
|
Mr. AMAR SWANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAHE
|
JH-01-001-020-006/174
(SATAKI)
|
3401001000NRG24170620230483176
|
17/06/2023
|
LAL SINGH MUNDA
|
3401001WL026363
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806354599
|
|
MR LALSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-006/221
(SATAKI)
|
3401001000NRG24170620230483236
|
17/06/2023
|
SANDHYA DEVI
|
3401001WL026367
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354576
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24170620230483177
|
17/06/2023
|
RAMBHA DEVI
|
3401001WL026363
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806354638
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24170620230483699
|
17/06/2023
|
AMBUJ KUMAR MAHTO
|
3401001WL026387
|
AMBUJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354609
|
|
MASTER AMBUJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24170620230483700
|
17/06/2023
|
MIRA DEVI
|
3401001WL026387
|
MIRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354596
|
|
MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24170620230483240
|
17/06/2023
|
CHANDMANI DEVI
|
3401001WL026367
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354636
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24170620230483239
|
17/06/2023
|
NAGESHWAR MAHTO
|
3401001WL026367
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354635
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-006/39
(SATAKI)
|
3401001000NRG24170620230483241
|
17/06/2023
|
GOKUL MAHTO
|
3401001WL026367
|
GOKUL MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806354615
|
|
MR GOKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-006/39
(SATAKI)
|
3401001000NRG24170620230483242
|
17/06/2023
|
SAKHI DEVI
|
3401001WL026367
|
SAKHI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806354617
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24170620230483243
|
17/06/2023
|
ANITA DEVI
|
3401001WL026367
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354629
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24170620230483106
|
17/06/2023
|
KAMLA DEVI
|
3401001WL026360
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354577
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-006/496
(SATAKI)
|
3401001000NRG24170620230483244
|
17/06/2023
|
KAMILA DEVI
|
3401001WL026367
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354627
|
|
MS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-006/501
(SATAKI)
|
3401001000NRG24170620230483246
|
17/06/2023
|
BASAKI DEVI
|
3401001WL026367
|
BASAKI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806354612
|
|
MRS BASKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-006/501
(SATAKI)
|
3401001000NRG24170620230483245
|
17/06/2023
|
DHARMENDRA MAHTO
|
3401001WL026367
|
DHARMENDRA MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806354595
|
|
DHARMENDRA MAHTO
|
IDBI BANK(607095)
|
|
66
|
RAHE
|
JH-01-001-020-006/552
(SATAKI)
|
3401001000NRG24170620230483248
|
17/06/2023
|
SURESH MAHTO
|
3401001WL026367
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354591
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-006/66
(SATAKI)
|
3401001000NRG24170620230483249
|
17/06/2023
|
KIRITI MAHTO
|
3401001WL026367
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354590
|
|
KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24170620230483305
|
17/06/2023
|
KARUNA DEVI
|
3401001WL026369
|
KARUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354634
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24170620230483306
|
17/06/2023
|
MADAN MAHTO
|
3401001WL026369
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354614
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24170620230483304
|
17/06/2023
|
SHAMBHU NATH MAHTO
|
3401001WL026369
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354630
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-006/829
(SATAKI)
|
3401001000NRG24170620230483250
|
17/06/2023
|
TARANI DEVI
|
3401001WL026367
|
TARANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354578
|
|
TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
72
|
RAHE
|
JH-01-001-020-006/153
(SATAKI)
|
3401001000NRG24170620230483302
|
17/06/2023
|
AMAR SWANSI
|
3401001WL026369
|
AMAR SWANSI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806354574
|
|
Amar Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90972
|
90972
|
|
|
|
|
|
|
|