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-01-001-020-006/398 (SATAKI)
|
3401001000NRG24Z190820230920020
|
19/08/2023
|
SUBHASH MAHTO
|
3401001WL052303
|
SUBHASH MAHTO
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUBHASH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/354 (SATAKI)
|
3401001000NRG24Z190820230920070
|
19/08/2023
|
CHAMPA DEVI
|
3401001WL052305
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-001/104 (SATAKI)
|
3401001000NRG24Z190820230920059
|
19/08/2023
|
SUKRU DEVI
|
3401001WL052305
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-001-020-001/125 (SATAKI)
|
3401001000NRG24Z190820230919977
|
19/08/2023
|
LAKAN ORAON
|
3401001WL052303
|
LAKAN ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-001-020-001/125 (SATAKI)
|
3401001000NRG24Z190820230919978
|
19/08/2023
|
SAHCHARI DEVI
|
3401001WL052303
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-020-001/130 (SATAKI)
|
3401001000NRG24Z190820230920060
|
19/08/2023
|
SHARDA KUMARI
|
3401001WL052305
|
SHARDA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MISS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-020-001/137 (SATAKI)
|
3401001000NRG24Z190820230919981
|
19/08/2023
|
BARTI DEVI
|
3401001WL052303
|
BARTI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-001/137 (SATAKI)
|
3401001000NRG24Z190820230919980
|
19/08/2023
|
RAM ORAON
|
3401001WL052303
|
RAM ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-001-020-001/143 (SATAKI)
|
3401001000NRG24Z190820230919982
|
19/08/2023
|
BARUN ORAON
|
3401001WL052303
|
BARUN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-001/154 (SATAKI)
|
3401001000NRG24Z190820230919983
|
19/08/2023
|
MONA DEVI
|
3401001WL052303
|
MONA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-001/154 (SATAKI)
|
3401001000NRG24Z190820230919984
|
19/08/2023
|
MANSU ORAON
|
3401001WL052303
|
MANSU ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MANSU ORAON
|
BANK OF INDIA(508505)
|
12
|
RAHE
|
JH-01-001-020-001/20 (SATAKI)
|
3401001000NRG24Z190820230920077
|
19/08/2023
|
GURUWARI DEVI
|
3401001WL052306
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Guruwari Devi
|
BANK OF BARODA(606985)
|
13
|
RAHE
|
JH-01-001-020-001/205 (SATAKI)
|
3401001000NRG24Z190820230919986
|
19/08/2023
|
GANESH SWANSI
|
3401001WL052303
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-001-020-001/214 (SATAKI)
|
3401001000NRG24Z190820230920078
|
19/08/2023
|
KIRAN DEVI
|
3401001WL052306
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-001/243 (SATAKI)
|
3401001000NRG24Z190820230919987
|
19/08/2023
|
BHAGIRATH ORAON
|
3401001WL052303
|
BHAGIRATH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
BHAGIRATH ORAON
|
BANK OF INDIA(508505)
|
16
|
RAHE
|
JH-01-001-020-001/243 (SATAKI)
|
3401001000NRG24Z190820230919988
|
19/08/2023
|
SUNITA DEVI
|
3401001WL052303
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
17
|
RAHE
|
JH-01-001-020-001/26 (SATAKI)
|
3401001000NRG24Z190820230919989
|
19/08/2023
|
SANKAR SWANSI
|
3401001WL052303
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24Z190820230919991
|
19/08/2023
|
MATBAR MUNDA
|
3401001WL052303
|
MATBAR MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR MATWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24Z190820230919990
|
19/08/2023
|
ROLO DEVI
|
3401001WL052303
|
ROLO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-001/58 (SATAKI)
|
3401001000NRG24Z190820230919993
|
19/08/2023
|
SHIVCHARAN ORAON
|
3401001WL052303
|
SHIVCHARAN ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR SHIVCHARAN URAON
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-001/77 (SATAKI)
|
3401001000NRG24Z190820230919995
|
19/08/2023
|
GARWI DEVI
|
3401001WL052303
|
GARWI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR DURGA ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-001/87 (SATAKI)
|
3401001000NRG24Z190820230919996
|
19/08/2023
|
BIRSI DEVI
|
3401001WL052303
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z190820230920061
|
19/08/2023
|
SULO DEVI
|
3401001WL052305
|
SULO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-002/12 (SATAKI)
|
3401001000NRG24Z190820230920548
|
19/08/2023
|
HARI MUNDA
|
3401001WL052347
|
HARI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-002/23 (SATAKI)
|
3401001000NRG24Z190820230920549
|
19/08/2023
|
RADHAMOHAN MUNDA
|
3401001WL052347
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR RADHAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-002/23 (SATAKI)
|
3401001000NRG24Z190820230920550
|
19/08/2023
|
SHITALA DEVI
|
3401001WL052347
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-003/105 (SATAKI)
|
3401001000NRG24Z190820230920062
|
19/08/2023
|
KUSHAL MUNDA
|
3401001WL052305
|
KUSHAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR KUSHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-003/123 (SATAKI)
|
3401001000NRG24Z190820230920063
|
19/08/2023
|
INDRA MUNDA
|
3401001WL052305
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-001-020-003/138 (SATAKI)
|
3401001000NRG24Z190820230920064
|
19/08/2023
|
MUNIRAM MUNDA
|
3401001WL052305
|
MUNIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-003/145 (SATAKI)
|
3401001000NRG24Z190820230920551
|
19/08/2023
|
RADHANATH MUNDA
|
3401001WL052347
|
RADHANATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
RADHANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-001-020-003/154 (SATAKI)
|
3401001000NRG24Z190820230920065
|
19/08/2023
|
ANAND SINGH MUNDA
|
3401001WL052305
|
ANAND SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-003/158 (SATAKI)
|
3401001000NRG24Z190820230920066
|
19/08/2023
|
PANCHANAN SINGH MUNDA
|
3401001WL052305
|
PANCHANAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-001-020-003/161 (SATAKI)
|
3401001000NRG24Z190820230919998
|
19/08/2023
|
JAYRAM ORAON
|
3401001WL052303
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-001-020-003/193 (SATAKI)
|
3401001000NRG24Z190820230919999
|
19/08/2023
|
RADHAGOVIND MUNDA
|
3401001WL052303
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-001-020-003/223 (SATAKI)
|
3401001000NRG24Z190820230920067
|
19/08/2023
|
SAMPATI DEVI
|
3401001WL052305
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-001-020-003/260 (SATAKI)
|
3401001000NRG24Z190820230920068
|
19/08/2023
|
SUNIL MUNDA
|
3401001WL052305
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-001-020-003/316 (SATAKI)
|
3401001000NRG24Z190820230920069
|
19/08/2023
|
BUDHAN MUNDA
|
3401001WL052305
|
BUDHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR BUDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-001-020-003/35 (SATAKI)
|
3401001000NRG24Z190820230920000
|
19/08/2023
|
GUSLU HARIJAN
|
3401001WL052303
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-001-020-003/386 (SATAKI)
|
3401001000NRG24Z190820230920001
|
19/08/2023
|
DEEPAK HARIJAN
|
3401001WL052303
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-001-020-003/400 (SATAKI)
|
3401001000NRG24Z190820230920002
|
19/08/2023
|
FOOLMANI DEVI
|
3401001WL052303
|
FOOLMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
FOOLMANI DEVI
|
BANK OF INDIA(508505)
|
41
|
RAHE
|
JH-01-001-020-003/63 (SATAKI)
|
3401001000NRG24Z190820230920071
|
19/08/2023
|
RAMESHWAR MUNDA
|
3401001WL052305
|
RAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-001-020-003/65 (SATAKI)
|
3401001000NRG24Z190820230920072
|
19/08/2023
|
LAKHINDER MUNDA
|
3401001WL052305
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-001-020-004/15 (SATAKI)
|
3401001000NRG24Z190820230920004
|
19/08/2023
|
VIRBAL HARIJAN
|
3401001WL052303
|
VIRBAL HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR BIRBAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-001-020-004/24 (SATAKI)
|
3401001000NRG24Z190820230920005
|
19/08/2023
|
RANGA MUNDA
|
3401001WL052303
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-001-020-004/29 (SATAKI)
|
3401001000NRG24Z190820230920006
|
19/08/2023
|
PANCHANAN MUNDA
|
3401001WL052303
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-001-020-004/36 (SATAKI)
|
3401001000NRG24Z190820230920009
|
19/08/2023
|
HIRAMANI DEVI
|
3401001WL052303
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-001-020-004/56 (SATAKI)
|
3401001000NRG24Z190820230920011
|
19/08/2023
|
JITROY MUNDA
|
3401001WL052303
|
JITROY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR JITRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-001-020-004/78 (SATAKI)
|
3401001000NRG24Z190820230920013
|
19/08/2023
|
GURUDEV SWANSI
|
3401001WL052303
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
RAHE
|
JH-01-001-020-005/10 (SATAKI)
|
3401001000NRG24Z190820230920552
|
19/08/2023
|
NAVKISHOR SINGH MUNDA
|
3401001WL052347
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-001-020-005/11 (SATAKI)
|
3401001000NRG24Z190820230920553
|
19/08/2023
|
LAXMAN SINGH MUNDA
|
3401001WL052347
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-001-020-005/315 (SATAKI)
|
3401001000NRG24Z190820230920554
|
19/08/2023
|
FALINDRA SINGH MUNDA
|
3401001WL052347
|
FALINDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR FALINDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-001-020-005/34 (SATAKI)
|
3401001000NRG24Z190820230920555
|
19/08/2023
|
TARKISHORE MUNDA
|
3401001WL052347
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-001-020-005/41 (SATAKI)
|
3401001000NRG24Z190820230920556
|
19/08/2023
|
PUSHKAR SINGH MUNDA
|
3401001WL052347
|
PUSHKAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR PUSHKARSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-001-020-005/73 (SATAKI)
|
3401001000NRG24Z190820230920557
|
19/08/2023
|
ANJANA DEVI
|
3401001WL052347
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-001-020-006/180 (SATAKI)
|
3401001000NRG24Z190820230920014
|
19/08/2023
|
GANESH MAHTO
|
3401001WL052303
|
GANESH MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-001-020-006/216 (SATAKI)
|
3401001000NRG24Z190820230920015
|
19/08/2023
|
SANTOSH MAHTO
|
3401001WL052303
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-001-020-006/37 (SATAKI)
|
3401001000NRG24Z190820230920017
|
19/08/2023
|
AMIN MAHTO
|
3401001WL052303
|
AMIN MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/08/2023
|
|
S91586997
|
|
AMIN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
RAHE
|
JH-01-001-020-006/389 (SATAKI)
|
3401001000NRG24Z190820230920019
|
19/08/2023
|
Ekmati Devi
|
3401001WL052303
|
Ekmati Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS EKMATI DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-001-020-006/389 (SATAKI)
|
3401001000NRG24Z190820230920018
|
19/08/2023
|
SATYA NARAYAN SWANSI
|
3401001WL052303
|
SATYA NARAYAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR SATYA NARAYAN SWANSI
|
STATE BANK OF INDIA(508548)
|
60
|
RAHE
|
JH-01-001-020-006/418 (SATAKI)
|
3401001000NRG24Z190820230920021
|
19/08/2023
|
REKHA DEVI
|
3401001WL052303
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-001-020-006/450 (SATAKI)
|
3401001000NRG24Z190820230920074
|
19/08/2023
|
BINDESHWARI DEVI
|
3401001WL052305
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
RAHE
|
JH-01-001-020-006/493 (SATAKI)
|
3401001000NRG24Z190820230920023
|
19/08/2023
|
BARNI DEVI
|
3401001WL052303
|
BARNI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
RAHE
|
JH-01-018-008-009/13 (HOTLO)
|
3401001000NRG24Z190820230920025
|
19/08/2023
|
LAKHICHARAN ORAON
|
3401001WL052303
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR LAKHICHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
64
|
RAHE
|
JH-01-018-008-009/48 (HOTLO)
|
3401001000NRG24Z190820230920026
|
19/08/2023
|
DHANSINGH ORAON
|
3401001WL052303
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S91586997
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8667
|
8667
|
|
|
|
|
|
|
|