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-01-001-020-006/831 (SATAKI)
|
3401001000NRG24Z161020231238117
|
16/10/2023
|
RAJESHWAR MAHTO
|
3401001WL073029
|
RAJESHWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/335 (SATAKI)
|
3401001000NRG24Z161020231238024
|
16/10/2023
|
JANKI DEVI
|
3401001WL073025
|
JANKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JANKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/561 (SATAKI)
|
3401001000NRG24Z161020231238087
|
16/10/2023
|
BASUKI DEVI
|
3401001WL073027
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/328 (SATAKI)
|
3401001000NRG24Z161020231237990
|
16/10/2023
|
NARESH HAZAM
|
3401001WL073023
|
NARESH HAZAM
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR NARESH HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/104 (SATAKI)
|
3401001000NRG24Z161020231237972
|
16/10/2023
|
SUKRU DEVI
|
3401001WL073023
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-020-001/112 (SATAKI)
|
3401001000NRG24Z161020231238066
|
16/10/2023
|
PURANDRA MUNDA
|
3401001WL073027
|
PURANDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR PURANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-020-001/136 (SATAKI)
|
3401001000NRG24Z161020231238068
|
16/10/2023
|
MANSA MUNDA
|
3401001WL073027
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MANSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-001/143 (SATAKI)
|
3401001000NRG24Z161020231237973
|
16/10/2023
|
BARUN ORAON
|
3401001WL073023
|
BARUN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-001-020-001/162 (SATAKI)
|
3401001000NRG24Z161020231237975
|
16/10/2023
|
GHANMANI DEVI
|
3401001WL073023
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-001/162 (SATAKI)
|
3401001000NRG24Z161020231237974
|
16/10/2023
|
VIJAY MUNDA
|
3401001WL073023
|
VIJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-001/203 (SATAKI)
|
3401001000NRG24Z161020231237976
|
16/10/2023
|
SUKHRAM MUNDA
|
3401001WL073023
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-001-020-001/219 (SATAKI)
|
3401001000NRG24Z161020231238069
|
16/10/2023
|
SURENDRA MUNDA
|
3401001WL073027
|
SURENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-001-020-001/30 (SATAKI)
|
3401001000NRG24Z161020231238070
|
16/10/2023
|
GOVIND MUNDA
|
3401001WL073027
|
GOVIND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
GOVIND MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24Z161020231237978
|
16/10/2023
|
MATBAR MUNDA
|
3401001WL073023
|
MATBAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MATWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24Z161020231237977
|
16/10/2023
|
ROLO DEVI
|
3401001WL073023
|
ROLO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-001-020-001/53 (SATAKI)
|
3401001000NRG24Z161020231237979
|
16/10/2023
|
GANGADHAR MUNDA
|
3401001WL073023
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
GANGADHAR MUNDA
|
BANK OF INDIA(508505)
|
17
|
RAHE
|
JH-01-001-020-001/55 (SATAKI)
|
3401001000NRG24Z161020231237980
|
16/10/2023
|
BURU MUNDA
|
3401001WL073023
|
BURU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BURU MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-001/63 (SATAKI)
|
3401001000NRG24Z161020231237981
|
16/10/2023
|
BUDHU MUNDA
|
3401001WL073023
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BUDDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-001/88 (SATAKI)
|
3401001000NRG24Z161020231238071
|
16/10/2023
|
SUNDAR MANI DEVI
|
3401001WL073027
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-001/99 (SATAKI)
|
3401001000NRG24Z161020231238072
|
16/10/2023
|
BAIJNATH MUNDA
|
3401001WL073027
|
BAIJNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BAIJNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-002/12 (SATAKI)
|
3401001000NRG24Z161020231238111
|
16/10/2023
|
HARI MUNDA
|
3401001WL073029
|
HARI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-002/8 (SATAKI)
|
3401001000NRG24Z161020231238112
|
16/10/2023
|
BINDESHWARI DEVI
|
3401001WL073029
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-003/109 (SATAKI)
|
3401001000NRG24Z161020231237983
|
16/10/2023
|
SOMRA MUNDA
|
3401001WL073023
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-003/161 (SATAKI)
|
3401001000NRG24Z161020231237984
|
16/10/2023
|
JAYRAM ORAON
|
3401001WL073023
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-003/193 (SATAKI)
|
3401001000NRG24Z161020231237985
|
16/10/2023
|
RADHAGOVIND MUNDA
|
3401001WL073023
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-003/35 (SATAKI)
|
3401001000NRG24Z161020231237986
|
16/10/2023
|
SUKRI DEVI
|
3401001WL073023
|
SUKRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-003/386 (SATAKI)
|
3401001000NRG24Z161020231237987
|
16/10/2023
|
DEEPAK HARIJAN
|
3401001WL073023
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-004/102 (SATAKI)
|
3401001000NRG24Z161020231238073
|
16/10/2023
|
ANANT SINGH MUNDA
|
3401001WL073027
|
ANANT SINGH MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. Anant Singh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
RAHE
|
JH-01-001-020-004/18 (SATAKI)
|
3401001000NRG24Z161020231238287
|
16/10/2023
|
LAKHIMANI DEVI
|
3401001WL073037
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-004/19 (SATAKI)
|
3401001000NRG24Z161020231238074
|
16/10/2023
|
JAGDISH SWANSI
|
3401001WL073027
|
JAGDISH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JAGDISH SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
RAHE
|
JH-01-001-020-004/3 (SATAKI)
|
3401001000NRG24Z161020231238075
|
16/10/2023
|
AKHABAR MUNDA
|
3401001WL073027
|
AKHABAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR AKABAR MUNDA
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-004/49 (SATAKI)
|
3401001000NRG24Z161020231238076
|
16/10/2023
|
MANOJ KUMAR SWANSI
|
3401001WL073027
|
MANOJ KUMAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MANOJ KUMAR SWANSI
|
CANARA BANK(508532)
|
33
|
RAHE
|
JH-01-001-020-004/50 (SATAKI)
|
3401001000NRG24Z161020231238077
|
16/10/2023
|
MANGAL LINDA
|
3401001WL073027
|
MANGAL LINDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MANGAL LINDA
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-001-020-004/58 (SATAKI)
|
3401001000NRG24Z161020231238078
|
16/10/2023
|
BIRSA MUNDA
|
3401001WL073027
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR BIRASA MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-001-020-004/7 (SATAKI)
|
3401001000NRG24Z161020231238079
|
16/10/2023
|
ETWARI DEVI
|
3401001WL073027
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-001-020-004/8 (SATAKI)
|
3401001000NRG24Z161020231238080
|
16/10/2023
|
DASHRATH SWANSI
|
3401001WL073027
|
DASHRATH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR DASHRATH SWANSI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-001-020-004/8 (SATAKI)
|
3401001000NRG24Z161020231238081
|
16/10/2023
|
SHANTI DEVI
|
3401001WL073027
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-001-020-005/29 (SATAKI)
|
3401001000NRG24Z161020231238289
|
16/10/2023
|
PRATAP SINGH MUNDA
|
3401001WL073037
|
PRATAP SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR PRATAP SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-001-020-005/29 (SATAKI)
|
3401001000NRG24Z161020231238288
|
16/10/2023
|
RADHA RANI DEVI
|
3401001WL073037
|
RADHA RANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS RADHA RANI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-001-020-005/32 (SATAKI)
|
3401001000NRG24Z161020231238290
|
16/10/2023
|
SIMA DEVI
|
3401001WL073037
|
SIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-001-020-005/34 (SATAKI)
|
3401001000NRG24Z161020231238113
|
16/10/2023
|
SINDUR BALA DEVI
|
3401001WL073029
|
SINDUR BALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MS SINDHUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-001-020-006/221 (SATAKI)
|
3401001000NRG24Z161020231237988
|
16/10/2023
|
BASUDEV MAHTO
|
3401001WL073023
|
BASUDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-001-020-006/221 (SATAKI)
|
3401001000NRG24Z161020231237989
|
16/10/2023
|
SANDHYA DEVI
|
3401001WL073023
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
44
|
RAHE
|
JH-01-001-020-006/224 (SATAKI)
|
3401001000NRG24Z161020231238293
|
16/10/2023
|
SHAMBHU NATH MAHTO
|
3401001WL073037
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-001-020-006/269 (SATAKI)
|
3401001000NRG24Z161020231238082
|
16/10/2023
|
PAIRO DEVI
|
3401001WL073027
|
PAIRO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-001-020-006/276 (SATAKI)
|
3401001000NRG24Z161020231238020
|
16/10/2023
|
SARI DEVI
|
3401001WL073025
|
SARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-001-020-006/328 (SATAKI)
|
3401001000NRG24Z161020231237991
|
16/10/2023
|
SUGAWATI DEVI
|
3401001WL073023
|
SUGAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SUGGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-001-020-006/333 (SATAKI)
|
3401001000NRG24Z161020231238021
|
16/10/2023
|
DOMAN MAHTO
|
3401001WL073025
|
DOMAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
DOMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
RAHE
|
JH-01-001-020-006/333 (SATAKI)
|
3401001000NRG24Z161020231238022
|
16/10/2023
|
REENA DEVI
|
3401001WL073025
|
REENA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
RAHE
|
JH-01-001-020-006/335 (SATAKI)
|
3401001000NRG24Z161020231238023
|
16/10/2023
|
MANOJ MAHTO
|
3401001WL073025
|
MANOJ MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-001-020-006/337 (SATAKI)
|
3401001000NRG24Z161020231238083
|
16/10/2023
|
RAVINDRA MAHTO
|
3401001WL073027
|
RAVINDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-001-020-006/337 (SATAKI)
|
3401001000NRG24Z161020231238084
|
16/10/2023
|
SHITLA DEVI
|
3401001WL073027
|
SHITLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-001-020-006/338 (SATAKI)
|
3401001000NRG24Z161020231238114
|
16/10/2023
|
SAVITRI DEVI
|
3401001WL073029
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
RAHE
|
JH-01-001-020-006/37 (SATAKI)
|
3401001000NRG24Z161020231238025
|
16/10/2023
|
AMIN MAHTO
|
3401001WL073025
|
AMIN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
AMIN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
RAHE
|
JH-01-001-020-006/37 (SATAKI)
|
3401001000NRG24Z161020231238026
|
16/10/2023
|
MISHILA DEVI
|
3401001WL073025
|
MISHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MISHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
RAHE
|
JH-01-001-020-006/40 (SATAKI)
|
3401001000NRG24Z161020231238027
|
16/10/2023
|
SUNIYA DEVI
|
3401001WL073025
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-001-020-006/500 (SATAKI)
|
3401001000NRG24Z161020231238295
|
16/10/2023
|
NITA KUMARI DEVI
|
3401001WL073037
|
NITA KUMARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
58
|
RAHE
|
JH-01-001-020-006/513 (SATAKI)
|
3401001000NRG24Z161020231238086
|
16/10/2023
|
LALITA DEVI
|
3401001WL073027
|
LALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-001-020-006/513 (SATAKI)
|
3401001000NRG24Z161020231238085
|
16/10/2023
|
SONU KUMAR MAHTO
|
3401001WL073027
|
SONU KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SONU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
60
|
RAHE
|
JH-01-001-020-006/562 (SATAKI)
|
3401001000NRG24Z161020231238028
|
16/10/2023
|
AKALU MAHTO
|
3401001WL073025
|
AKALU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-001-020-006/831 (SATAKI)
|
3401001000NRG24Z161020231238116
|
16/10/2023
|
KOKILA DEVI
|
3401001WL073029
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
RAHE
|
JH-01-018-008-009/13 (HOTLO)
|
3401001000NRG24Z161020231237992
|
16/10/2023
|
LAKHICHARAN ORAON
|
3401001WL073023
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR LAKHICHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
63
|
RAHE
|
JH-01-018-008-009/48 (HOTLO)
|
3401001000NRG24Z161020231237993
|
16/10/2023
|
DHANSINGH ORAON
|
3401001WL073023
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
64
|
RAHE
|
JH-01-001-020-001/120 (SATAKI)
|
3401001000NRG24Z161020231238067
|
16/10/2023
|
MAHAVIR MUNDA
|
3401001WL073027
|
MAHAVIR MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MAHAVIR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|