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-01-001-020-001/99 (SATAKI)
|
3401001000NRG24Z290820230976431
|
30/08/2023
|
BHARAT MUNDA
|
3401001WL056261
|
BHARAT MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
BHARAT MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/331 (SATAKI)
|
3401001000NRG24Z290820230976478
|
30/08/2023
|
KALPANA KUMARI
|
3401001WL056263
|
KALPANA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/357 (SATAKI)
|
3401001000NRG24Z290820230976540
|
30/08/2023
|
CHOTU ORAON
|
3401001WL056265
|
CHOTU ORAON
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
CHOTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-001/7 (SATAKI)
|
3401001000NRG24Z290820230976454
|
30/08/2023
|
RAJENDRA MUNDA
|
3401001WL056262
|
RAJENDRA MUNDA
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Rajendra Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/117 (SATAKI)
|
3401001000NRG24Z290820230976424
|
30/08/2023
|
KAMESHWAR MUNDA
|
3401001WL056261
|
KAMESHWAR MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-001/101 (SATAKI)
|
3401001000NRG24Z290820230976502
|
30/08/2023
|
KRISHNA MOHAN SWANSI
|
3401001WL056264
|
KRISHNA MOHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
KRISHNA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
7
|
RAHE
|
JH-01-001-020-001/107 (SATAKI)
|
3401001000NRG24Z290820230976448
|
30/08/2023
|
FULOWATI DEVI
|
3401001WL056262
|
FULOWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS KULOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-001/107 (SATAKI)
|
3401001000NRG24Z290820230976447
|
30/08/2023
|
RAMESH MUNDA
|
3401001WL056262
|
RAMESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR RAMESH MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-001-020-001/117 (SATAKI)
|
3401001000NRG24Z290820230976425
|
30/08/2023
|
BUTU DEVI
|
3401001WL056261
|
BUTU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS BUTU DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-001/117 (SATAKI)
|
3401001000NRG24Z290820230976423
|
30/08/2023
|
DUBRAJ MUNDA
|
3401001WL056261
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR DUBRAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-001/126 (SATAKI)
|
3401001000NRG24Z290820230976503
|
30/08/2023
|
SANJAY SWANSI
|
3401001WL056264
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-001-020-001/126 (SATAKI)
|
3401001000NRG24Z290820230976504
|
30/08/2023
|
TUSUMANI DEVI
|
3401001WL056264
|
TUSUMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-001-020-001/133 (SATAKI)
|
3401001000NRG24Z290820230976535
|
30/08/2023
|
DURGA CHARAN ORAON
|
3401001WL056265
|
DURGA CHARAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR DURGA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-001-020-001/159 (SATAKI)
|
3401001000NRG24Z290820230976450
|
30/08/2023
|
SULANTI DEVI
|
3401001WL056262
|
SULANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-001/159 (SATAKI)
|
3401001000NRG24Z290820230976449
|
30/08/2023
|
URMILA DEVI
|
3401001WL056262
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-001-020-001/170 (SATAKI)
|
3401001000NRG24Z290820230976536
|
30/08/2023
|
PINKI DEVI
|
3401001WL056265
|
PINKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-001-020-001/172 (SATAKI)
|
3401001000NRG24Z290820230976470
|
30/08/2023
|
JITMOHAN ORAON
|
3401001WL056263
|
JITMOHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR JITMAHAN URANV
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-001/179 (SATAKI)
|
3401001000NRG24Z290820230976426
|
30/08/2023
|
RAJKISHOR MUNDA
|
3401001WL056261
|
RAJKISHOR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR RAJ KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-001/228 (SATAKI)
|
3401001000NRG24Z290820230976452
|
30/08/2023
|
SARITA DEVI
|
3401001WL056262
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-001/228 (SATAKI)
|
3401001000NRG24Z290820230976451
|
30/08/2023
|
SHIBU SWANSI
|
3401001WL056262
|
SHIBU SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SHIBU SWANSI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-001/243 (SATAKI)
|
3401001000NRG24Z290820230976537
|
30/08/2023
|
BHAGIRATH ORAON
|
3401001WL056265
|
BHAGIRATH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
BHAGIRATH ORAON
|
BANK OF INDIA(508505)
|
22
|
RAHE
|
JH-01-001-020-001/25 (SATAKI)
|
3401001000NRG24Z290820230976538
|
30/08/2023
|
SULEN ORAON
|
3401001WL056265
|
SULEN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SULEN ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-001/64 (SATAKI)
|
3401001000NRG24Z290820230976429
|
30/08/2023
|
KANCHAN MUNDA
|
3401001WL056261
|
KANCHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-001/64 (SATAKI)
|
3401001000NRG24Z290820230976428
|
30/08/2023
|
RANJIT MUNDA
|
3401001WL056261
|
RANJIT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
RANJIT MUNDA SO KANCHAN MUNDA
|
BANK OF BARODA(606985)
|
25
|
RAHE
|
JH-01-001-020-001/7 (SATAKI)
|
3401001000NRG24Z290820230976453
|
30/08/2023
|
BASUMATI DEVI
|
3401001WL056262
|
BASUMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS BASUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z290820230976539
|
30/08/2023
|
DILIP ORAON
|
3401001WL056265
|
DILIP ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-001/93 (SATAKI)
|
3401001000NRG24Z290820230976505
|
30/08/2023
|
MAHESHWARI SWANSI
|
3401001WL056264
|
MAHESHWARI SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR MAHESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-001/99 (SATAKI)
|
3401001000NRG24Z290820230976430
|
30/08/2023
|
BAIJNATH MUNDA
|
3401001WL056261
|
BAIJNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR BAIJNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-001-020-002/12 (SATAKI)
|
3401001000NRG24Z290820230976506
|
30/08/2023
|
HARI MUNDA
|
3401001WL056264
|
HARI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-002/2 (SATAKI)
|
3401001000NRG24Z290820230976507
|
30/08/2023
|
BABLU MUNDA
|
3401001WL056264
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-001-020-002/23 (SATAKI)
|
3401001000NRG24Z290820230976508
|
30/08/2023
|
SHITALA DEVI
|
3401001WL056264
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-003/191 (SATAKI)
|
3401001000NRG24Z290820230976510
|
30/08/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL056264
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-001-020-003/56 (SATAKI)
|
3401001000NRG24Z290820230976511
|
30/08/2023
|
SUKDEV MACHHUWA
|
3401001WL056264
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-001-020-003/73 (SATAKI)
|
3401001000NRG24Z290820230976541
|
30/08/2023
|
MANJUDA DEVI
|
3401001WL056265
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS MANAJURA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-001-020-004/128 (SATAKI)
|
3401001000NRG24Z290820230976513
|
30/08/2023
|
SARITA KUMARI
|
3401001WL056264
|
SARITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-001-020-004/40 (SATAKI)
|
3401001000NRG24Z290820230976471
|
30/08/2023
|
SANJYOTI DEVI
|
3401001WL056263
|
SANJYOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-001-020-004/84 (SATAKI)
|
3401001000NRG24Z290820230976514
|
30/08/2023
|
GISMANI DEVI
|
3401001WL056264
|
GISMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS GIROSHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-001-020-004/92 (SATAKI)
|
3401001000NRG24Z290820230976515
|
30/08/2023
|
SHAKUNTALA DEVI
|
3401001WL056264
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-001-020-004/96 (SATAKI)
|
3401001000NRG24Z290820230976472
|
30/08/2023
|
PONI DEVI
|
3401001WL056263
|
PONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-001-020-005/10 (SATAKI)
|
3401001000NRG24Z290820230976516
|
30/08/2023
|
NAVKISHOR SINGH MUNDA
|
3401001WL056264
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-001-020-005/11 (SATAKI)
|
3401001000NRG24Z290820230976517
|
30/08/2023
|
LAXMAN SINGH MUNDA
|
3401001WL056264
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-001-020-005/34 (SATAKI)
|
3401001000NRG24Z290820230976518
|
30/08/2023
|
TARKISHORE MUNDA
|
3401001WL056264
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-001-020-005/41 (SATAKI)
|
3401001000NRG24Z290820230976519
|
30/08/2023
|
PUSHKAR SINGH MUNDA
|
3401001WL056264
|
PUSHKAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR PUSHKARSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-001-020-005/42 (SATAKI)
|
3401001000NRG24Z290820230976473
|
30/08/2023
|
SUKRA MIRDHA
|
3401001WL056263
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-001-020-005/43 (SATAKI)
|
3401001000NRG24Z290820230976433
|
30/08/2023
|
MANGAL SWANSI
|
3401001WL056261
|
MANGAL SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-001-020-005/43 (SATAKI)
|
3401001000NRG24Z290820230976434
|
30/08/2023
|
SAKUNTLA DEVI
|
3401001WL056261
|
SAKUNTLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-001-020-005/51 (SATAKI)
|
3401001000NRG24Z290820230976475
|
30/08/2023
|
AMARSINGH MUNDA
|
3401001WL056263
|
AMARSINGH MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-001-020-005/51 (SATAKI)
|
3401001000NRG24Z290820230976474
|
30/08/2023
|
KALAWATI DEVI
|
3401001WL056263
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
49
|
RAHE
|
JH-01-001-020-005/74 (SATAKI)
|
3401001000NRG24Z290820230976520
|
30/08/2023
|
BRAJ KISHOR SINGH MUNDA
|
3401001WL056264
|
BRAJ KISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR BRAJKISHOR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-001-020-005/84 (SATAKI)
|
3401001000NRG24Z290820230976455
|
30/08/2023
|
MO SUNTI DEVI
|
3401001WL056262
|
MO SUNTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-001-020-006/109 (SATAKI)
|
3401001000NRG24Z290820230976542
|
30/08/2023
|
ANAND MUNDA
|
3401001WL056265
|
ANAND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-001-020-006/177 (SATAKI)
|
3401001000NRG24Z290820230976476
|
30/08/2023
|
ANIL MAHTO
|
3401001WL056263
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-001-020-006/233 (SATAKI)
|
3401001000NRG24Z290820230976477
|
30/08/2023
|
MALTI DEVI
|
3401001WL056263
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
RAHE
|
JH-01-001-020-006/281 (SATAKI)
|
3401001000NRG24Z290820230976543
|
30/08/2023
|
TUSU DEVI
|
3401001WL056265
|
TUSU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-001-020-006/358 (SATAKI)
|
3401001000NRG24Z290820230976480
|
30/08/2023
|
HEMANTI DEVI
|
3401001WL056263
|
HEMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-001-020-006/389 (SATAKI)
|
3401001000NRG24Z290820230976522
|
30/08/2023
|
Ekmati Devi
|
3401001WL056264
|
Ekmati Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS EKMATI DEVI
|
STATE BANK OF INDIA(508548)
|
57
|
RAHE
|
JH-01-001-020-006/389 (SATAKI)
|
3401001000NRG24Z290820230976521
|
30/08/2023
|
SATYA NARAYAN SWANSI
|
3401001WL056264
|
SATYA NARAYAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SATYA NARAYAN SWANSI
|
STATE BANK OF INDIA(508548)
|
58
|
RAHE
|
JH-01-001-020-006/418 (SATAKI)
|
3401001000NRG24Z290820230976544
|
30/08/2023
|
GANESH SWANSI
|
3401001WL056265
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-001-020-006/572 (SATAKI)
|
3401001000NRG24Z290820230976457
|
30/08/2023
|
DHEERAJ LOHRA
|
3401001WL056262
|
DHEERAJ LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR DHEERAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
60
|
RAHE
|
JH-01-001-020-006/572 (SATAKI)
|
3401001000NRG24Z290820230976458
|
30/08/2023
|
SUGIYA KUMARI
|
3401001WL056262
|
SUGIYA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SUNIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
RAHE
|
JH-01-001-020-006/695 (SATAKI)
|
3401001000NRG24Z290820230976545
|
30/08/2023
|
DHANJAY MUNDA
|
3401001WL056265
|
DHANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
62
|
RAHE
|
JH-01-001-020-006/695 (SATAKI)
|
3401001000NRG24Z290820230976546
|
30/08/2023
|
SOMWARI DEVI
|
3401001WL056265
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
63
|
RAHE
|
JH-01-001-020-006/358 (SATAKI)
|
3401001000NRG24Z290820230976479
|
30/08/2023
|
VISHNUCHRAN MAHTO
|
3401001WL056263
|
VISHNUCHRAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
BISHNU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|