|
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-01-001-020-001/62
(SATAKI)
|
3401001000NRG25Z140420240036754
|
14/04/2024
|
BALRAM MUNDA
|
3401001WL001562
|
BALRAM MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG25Z140420240036918
|
14/04/2024
|
JAYPAL MAHTO
|
3401001WL001565
|
JAYPAL MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
JAYPAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG25Z140420240036759
|
14/04/2024
|
RAMNATH MUNDA
|
3401001WL001562
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG25Z140420240036761
|
14/04/2024
|
MANJU DEVI
|
3401001WL001562
|
MANJU DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/833
(SATAKI)
|
3401001000NRG25Z140420240036923
|
14/04/2024
|
NISHARANI DEVI
|
3401001WL001565
|
NISHARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
NISHARANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-006/837
(SATAKI)
|
3401001000NRG25Z140420240036830
|
14/04/2024
|
LILO DEVI
|
3401001WL001563
|
LILO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/826
(SATAKI)
|
3401001000NRG25Z140420240036921
|
14/04/2024
|
ASHOK KUMAR MAHTO
|
3401001WL001565
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-003/346
(SATAKI)
|
3401001000NRG25Z140420240036808
|
14/04/2024
|
DINESH ORAON
|
3401001WL001563
|
DINESH ORAON
|
00354
|
PUNB0038820
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
DINESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-003/249
(SATAKI)
|
3401001000NRG25Z140420240036758
|
14/04/2024
|
SHYAMLAL ORAN
|
3401001WL001562
|
SHYAMLAL ORAN
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SHYAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-006/132
(SATAKI)
|
3401001000NRG25Z140420240036908
|
14/04/2024
|
GIRIGOBARDHAN MUNDA
|
3401001WL001565
|
GIRIGOBARDHAN MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-001-001/566
(AMBAJHARIA)
|
3401001000NRG25Z140420240036906
|
14/04/2024
|
NARAHARI PRAMANIK
|
3401001WL001565
|
NARAHARI PRAMANIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR NARAHARI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/22
(SATAKI)
|
3401001000NRG25Z140420240036749
|
14/04/2024
|
RAMSINGH MUNDA
|
3401001WL001562
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-001-020-001/34
(SATAKI)
|
3401001000NRG25Z140420240036751
|
14/04/2024
|
PUSHWA MUNDA
|
3401001WL001562
|
PUSHWA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR PUSHWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/34
(SATAKI)
|
3401001000NRG25Z140420240036750
|
14/04/2024
|
SUKRU DEVI
|
3401001WL001562
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/51
(SATAKI)
|
3401001000NRG25Z140420240036752
|
14/04/2024
|
JITMANI DEVI
|
3401001WL001562
|
JITMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS JITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/62
(SATAKI)
|
3401001000NRG25Z140420240036753
|
14/04/2024
|
SUMITRA DEVI
|
3401001WL001562
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/94
(SATAKI)
|
3401001000NRG25Z140420240036755
|
14/04/2024
|
DURYODHAN SWANSI
|
3401001WL001562
|
DURYODHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR DURYODHAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-001/96
(SATAKI)
|
3401001000NRG25Z140420240036756
|
14/04/2024
|
LOHAR SINGH MUNDA
|
3401001WL001562
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG25Z140420240036859
|
14/04/2024
|
HARI MUNDA
|
3401001WL001564
|
HARI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG25Z140420240036860
|
14/04/2024
|
BABLU MUNDA
|
3401001WL001564
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG25Z140420240036861
|
14/04/2024
|
SHITALA DEVI
|
3401001WL001564
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-002/8
(SATAKI)
|
3401001000NRG25Z140420240036862
|
14/04/2024
|
BINDESHWARI DEVI
|
3401001WL001564
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/106
(SATAKI)
|
3401001000NRG25Z140420240036799
|
14/04/2024
|
YASODHA DEVI
|
3401001WL001563
|
YASODHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/129
(SATAKI)
|
3401001000NRG25Z140420240036800
|
14/04/2024
|
URMILA DEVI
|
3401001WL001563
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/147
(SATAKI)
|
3401001000NRG25Z140420240036863
|
14/04/2024
|
SIMAILA DEVI
|
3401001WL001564
|
SIMAILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/150
(SATAKI)
|
3401001000NRG25Z140420240036864
|
14/04/2024
|
SHAYAMLAL ORAON
|
3401001WL001564
|
SHAYAMLAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SHAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/169
(SATAKI)
|
3401001000NRG25Z140420240036801
|
14/04/2024
|
PREMNATH MUNDA
|
3401001WL001563
|
PREMNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
PREM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
RAHE
|
JH-01-001-020-003/175
(SATAKI)
|
3401001000NRG25Z140420240036757
|
14/04/2024
|
SAPON MUNDA
|
3401001WL001562
|
SAPON MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SPON MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG25Z140420240036802
|
14/04/2024
|
MAHESHWAR LOHRA
|
3401001WL001563
|
MAHESHWAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MAHESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG25Z140420240036803
|
14/04/2024
|
PANOSHWARI DEVI
|
3401001WL001563
|
PANOSHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/224
(SATAKI)
|
3401001000NRG25Z140420240036865
|
14/04/2024
|
BAHADUR MUNDA
|
3401001WL001564
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/266
(SATAKI)
|
3401001000NRG25Z140420240036804
|
14/04/2024
|
BARI DEVI
|
3401001WL001563
|
BARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/27
(SATAKI)
|
3401001000NRG25Z140420240036866
|
14/04/2024
|
SUKRA MUNDA
|
3401001WL001564
|
SUKRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/279
(SATAKI)
|
3401001000NRG25Z140420240036760
|
14/04/2024
|
ANJALI DEVI
|
3401001WL001562
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/29
(SATAKI)
|
3401001000NRG25Z140420240036805
|
14/04/2024
|
YOGENDRA MUNDA
|
3401001WL001563
|
YOGENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR YOGENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/3
(SATAKI)
|
3401001000NRG25Z140420240036806
|
14/04/2024
|
KIRAN DEVI
|
3401001WL001563
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/318
(SATAKI)
|
3401001000NRG25Z140420240036867
|
14/04/2024
|
VINOTI DEVI
|
3401001WL001564
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG25Z140420240036807
|
14/04/2024
|
SAVITA DEVI
|
3401001WL001563
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG25Z140420240036868
|
14/04/2024
|
SAMRAI MUNDA
|
3401001WL001564
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/42
(SATAKI)
|
3401001000NRG25Z140420240036869
|
14/04/2024
|
JITLAL MUNDA
|
3401001WL001564
|
JITLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR JITLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/52
(SATAKI)
|
3401001000NRG25Z140420240036809
|
14/04/2024
|
SUMITRA DEVI
|
3401001WL001563
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG25Z140420240036810
|
14/04/2024
|
LAKHIRAM MUNDA
|
3401001WL001563
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
43
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG25Z140420240036870
|
14/04/2024
|
SUKDEV MACHHUWA
|
3401001WL001564
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/69
(SATAKI)
|
3401001000NRG25Z140420240036811
|
14/04/2024
|
SAVITRI DEVI
|
3401001WL001563
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/83
(SATAKI)
|
3401001000NRG25Z140420240036762
|
14/04/2024
|
BHOGU LOHRA
|
3401001WL001562
|
BHOGU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR BHAGU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG25Z140420240036812
|
14/04/2024
|
JAYPAL ORAON
|
3401001WL001563
|
JAYPAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR JAIPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG25Z140420240036763
|
14/04/2024
|
SANKARA ORAON
|
3401001WL001562
|
SANKARA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAKARA URANV
|
IDBI BANK(607095)
|
|
48
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG25Z140420240036764
|
14/04/2024
|
VINITA DEVI
|
3401001WL001562
|
VINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-003/93
(SATAKI)
|
3401001000NRG25Z140420240036813
|
14/04/2024
|
NATBAR MUNDA
|
3401001WL001563
|
NATBAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR NATBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-003/97
(SATAKI)
|
3401001000NRG25Z140420240036765
|
14/04/2024
|
AMIN KUMAR MUNDA
|
3401001WL001562
|
AMIN KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
AMIN KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
RAHE
|
JH-01-001-020-004/14
(SATAKI)
|
3401001000NRG25Z140420240036814
|
14/04/2024
|
RADHA MOHAN MUNDA
|
3401001WL001563
|
RADHA MOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR RADHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG25Z140420240036815
|
14/04/2024
|
RANGA MUNDA
|
3401001WL001563
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG25Z140420240036816
|
14/04/2024
|
BIRSA MUNDA
|
3401001WL001563
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-004/4
(SATAKI)
|
3401001000NRG25Z140420240036818
|
14/04/2024
|
MANGRA MUNDA
|
3401001WL001563
|
MANGRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MANGARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-004/43
(SATAKI)
|
3401001000NRG25Z140420240036819
|
14/04/2024
|
FAGU MUNDA
|
3401001WL001563
|
FAGU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR FAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-004/68
(SATAKI)
|
3401001000NRG25Z140420240036820
|
14/04/2024
|
GHUMEWALA DEVI
|
3401001WL001563
|
GHUMEWALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS DHUMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG25Z140420240036821
|
14/04/2024
|
PONI DEVI
|
3401001WL001563
|
PONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-005/10
(SATAKI)
|
3401001000NRG25Z140420240036871
|
14/04/2024
|
NAVKISHOR SINGH MUNDA
|
3401001WL001564
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG25Z140420240036872
|
14/04/2024
|
LAXMAN SINGH MUNDA
|
3401001WL001564
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-005/319
(SATAKI)
|
3401001000NRG25Z140420240036873
|
14/04/2024
|
Taramani Devi
|
3401001WL001564
|
Taramani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG25Z140420240036874
|
14/04/2024
|
SIMA DEVI
|
3401001WL001564
|
SIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG25Z140420240036875
|
14/04/2024
|
TARKISHORE MUNDA
|
3401001WL001564
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-005/41
(SATAKI)
|
3401001000NRG25Z140420240036876
|
14/04/2024
|
PUSHKAR SINGH MUNDA
|
3401001WL001564
|
PUSHKAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR PUSHKARSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-006/112
(SATAKI)
|
3401001000NRG25Z140420240036877
|
14/04/2024
|
MANGAL MUNDA
|
3401001WL001564
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-006/125
(SATAKI)
|
3401001000NRG25Z140420240036822
|
14/04/2024
|
SUPATI DEVI
|
3401001WL001563
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-006/130
(SATAKI)
|
3401001000NRG25Z140420240036907
|
14/04/2024
|
ATWARI KUMARI
|
3401001WL001565
|
ATWARI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-006/17
(SATAKI)
|
3401001000NRG25Z140420240036878
|
14/04/2024
|
DINBANDHU MUNDA
|
3401001WL001564
|
DINBANDHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR DINBANDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-006/195
(SATAKI)
|
3401001000NRG25Z140420240036909
|
14/04/2024
|
SAKHI DEVI
|
3401001WL001565
|
SAKHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-006/220
(SATAKI)
|
3401001000NRG25Z140420240036879
|
14/04/2024
|
DINESH KUMAR MAHTO
|
3401001WL001564
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-006/220
(SATAKI)
|
3401001000NRG25Z140420240036880
|
14/04/2024
|
PARWATI DEVI
|
3401001WL001564
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG25Z140420240036882
|
14/04/2024
|
RAMBHA DEVI
|
3401001WL001564
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAHE
|
JH-01-001-020-006/304
(SATAKI)
|
3401001000NRG25Z140420240036910
|
14/04/2024
|
KOKILA DEVI
|
3401001WL001565
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAHE
|
JH-01-001-020-006/308
(SATAKI)
|
3401001000NRG25Z140420240036823
|
14/04/2024
|
CHAMU MAHTO
|
3401001WL001563
|
CHAMU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR CHAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAHE
|
JH-01-001-020-006/326
(SATAKI)
|
3401001000NRG25Z140420240036824
|
14/04/2024
|
KAMALA DEVI
|
3401001WL001563
|
KAMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHE
|
JH-01-001-020-006/348
(SATAKI)
|
3401001000NRG25Z140420240036826
|
14/04/2024
|
RUDAN DEVI
|
3401001WL001563
|
RUDAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAHE
|
JH-01-001-020-006/348
(SATAKI)
|
3401001000NRG25Z140420240036825
|
14/04/2024
|
UPANAND HAZAM
|
3401001WL001563
|
UPANAND HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR UPANAND HAZAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAHE
|
JH-01-001-020-006/358
(SATAKI)
|
3401001000NRG25Z140420240036766
|
14/04/2024
|
HEMANTI DEVI
|
3401001WL001562
|
HEMANTI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAHE
|
JH-01-001-020-006/375
(SATAKI)
|
3401001000NRG25Z140420240036827
|
14/04/2024
|
ATWARI DEVI
|
3401001WL001563
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG25Z140420240036913
|
14/04/2024
|
ASHARAM MAHTO
|
3401001WL001565
|
ASHARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR ASHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG25Z140420240036912
|
14/04/2024
|
RAJESH KUMAR
|
3401001WL001565
|
RAJESH KUMAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RAJESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG25Z140420240036914
|
14/04/2024
|
SUNIYA DEVI
|
3401001WL001565
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAHE
|
JH-01-001-020-006/410
(SATAKI)
|
3401001000NRG25Z140420240036915
|
14/04/2024
|
SHIVESHWAR MAHTO
|
3401001WL001565
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAHE
|
JH-01-001-020-006/423
(SATAKI)
|
3401001000NRG25Z140420240036916
|
14/04/2024
|
ROMILA DEVI
|
3401001WL001565
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAHE
|
JH-01-001-020-006/450
(SATAKI)
|
3401001000NRG25Z140420240036828
|
14/04/2024
|
BINDESHWARI DEVI
|
3401001WL001563
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAHE
|
JH-01-001-020-006/473
(SATAKI)
|
3401001000NRG25Z140420240036917
|
14/04/2024
|
AMISH MAHTO
|
3401001WL001565
|
AMISH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR AMISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG25Z140420240036919
|
14/04/2024
|
PUSHPA DEVI
|
3401001WL001565
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAHE
|
JH-01-001-020-006/521
(SATAKI)
|
3401001000NRG25Z140420240036883
|
14/04/2024
|
MANOHAR MAHTO
|
3401001WL001564
|
MANOHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MANOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAHE
|
JH-01-001-020-006/521
(SATAKI)
|
3401001000NRG25Z140420240036884
|
14/04/2024
|
SANJU DEVI
|
3401001WL001564
|
SANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
RAHE
|
JH-01-001-020-006/553
(SATAKI)
|
3401001000NRG25Z140420240036920
|
14/04/2024
|
SUBHANI DEVI
|
3401001WL001565
|
SUBHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SUBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAHE
|
JH-01-001-020-006/62
(SATAKI)
|
3401001000NRG25Z140420240036885
|
14/04/2024
|
MANGAL S. MUNDA
|
3401001WL001564
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAHE
|
JH-01-001-020-006/722
(SATAKI)
|
3401001000NRG25Z140420240036829
|
14/04/2024
|
HARISHCHANDRA MAHTO
|
3401001WL001563
|
HARISHCHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MASTER HARISHCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAHE
|
JH-01-001-020-006/83
(SATAKI)
|
3401001000NRG25Z140420240036922
|
14/04/2024
|
ARTI DEVI
|
3401001WL001565
|
ARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAHE
|
JH-01-001-020-006/833
(SATAKI)
|
3401001000NRG25Z140420240036924
|
14/04/2024
|
GAMBHIR MAHTO
|
3401001WL001565
|
GAMBHIR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAHE
|
JH-01-001-020-006/86
(SATAKI)
|
3401001000NRG25Z140420240036886
|
14/04/2024
|
SOMARI DEVI
|
3401001WL001564
|
SOMARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SOMAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13473
|
13473
|
|
|
|
|
|
|
|
|
95
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG25Z140420240036817
|
14/04/2024
|
BUDHRAM MUNDA
|
3401001WL001563
|
BUDHRAM MUNDA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG25Z140420240036881
|
14/04/2024
|
PREMANAND MAHTO
|
3401001WL001564
|
PREMANAND MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
RAHE
|
JH-01-001-020-006/327
(SATAKI)
|
3401001000NRG25Z140420240036911
|
14/04/2024
|
GANESH MAHTO
|
3401001WL001565
|
GANESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. GANESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15579
|
15579
|
|
|
|
|
|
|
|