|
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-01-001-020-006/286
(SATAKI)
|
3401001000NRG24030720230599050
|
03/07/2023
|
UMESH CHANDRA MAHTO
|
3401001WL032476
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326450696
|
|
UMESH CHANDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
2
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24030720230599144
|
03/07/2023
|
Nitesh Munda
|
3401001WL032478
|
Nitesh Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450697
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24030720230599029
|
03/07/2023
|
ALKA DEVI
|
3401001WL032476
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450699
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24030720230599111
|
03/07/2023
|
SHABRI DEVI
|
3401001WL032477
|
SHABRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450700
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24030720230599054
|
03/07/2023
|
LAHRU MAHTO
|
3401001WL032476
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450698
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-003/270
(SATAKI)
|
3401001000NRG24030720230599027
|
03/07/2023
|
JALESHWARI DEVI
|
3401001WL032476
|
JALESHWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450688
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-002/10
(SATAKI)
|
3401001000NRG24030720230599014
|
03/07/2023
|
SOMRA MUNDA
|
3401001WL032476
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450694
|
|
MR SOMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24030720230599015
|
03/07/2023
|
HARI MUNDA
|
3401001WL032476
|
HARI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450631
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24030720230599016
|
03/07/2023
|
BABLU MUNDA
|
3401001WL032476
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450671
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24030720230599017
|
03/07/2023
|
RADHAMOHAN MUNDA
|
3401001WL032476
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450632
|
|
MR RADHAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24030720230599018
|
03/07/2023
|
SHITALA DEVI
|
3401001WL032476
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450643
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/123
(SATAKI)
|
3401001000NRG24030720230599132
|
03/07/2023
|
INDRA MUNDA
|
3401001WL032478
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450661
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24030720230599106
|
03/07/2023
|
PURNCHANDRA SINGH MUNDA
|
3401001WL032477
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450659
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/138
(SATAKI)
|
3401001000NRG24030720230599133
|
03/07/2023
|
MUNIRAM MUNDA
|
3401001WL032478
|
MUNIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450638
|
|
MR MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/151
(SATAKI)
|
3401001000NRG24030720230599019
|
03/07/2023
|
AJIT KUMAR MUNDA
|
3401001WL032476
|
AJIT KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450687
|
|
MR AJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/154
(SATAKI)
|
3401001000NRG24030720230599134
|
03/07/2023
|
ANAND SINGH MUNDA
|
3401001WL032478
|
ANAND SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450636
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24030720230599020
|
03/07/2023
|
SAKUNTALA DEVI
|
3401001WL032476
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450664
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24030720230599021
|
03/07/2023
|
PANOSHWARI DEVI
|
3401001WL032476
|
PANOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450669
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/191
(SATAKI)
|
3401001000NRG24030720230599022
|
03/07/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL032476
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450635
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24030720230599023
|
03/07/2023
|
YASHODA DEVI
|
3401001WL032476
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450665
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24030720230599024
|
03/07/2023
|
MEERA DEVI
|
3401001WL032476
|
MEERA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450667
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/260
(SATAKI)
|
3401001000NRG24030720230599135
|
03/07/2023
|
SUNIL MUNDA
|
3401001WL032478
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450645
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24030720230599026
|
03/07/2023
|
GHANMANI DEVI
|
3401001WL032476
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450644
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/296
(SATAKI)
|
3401001000NRG24030720230599028
|
03/07/2023
|
SRIPAD LOHRA
|
3401001WL032476
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450651
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG24030720230599030
|
03/07/2023
|
SAVITA DEVI
|
3401001WL032476
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450680
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24030720230599031
|
03/07/2023
|
GUSLU HARIJAN
|
3401001WL032476
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450634
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24030720230599032
|
03/07/2023
|
SUKDEV MACHHUWA
|
3401001WL032476
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450692
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/58
(SATAKI)
|
3401001000NRG24030720230599033
|
03/07/2023
|
BUDHU MUNDA
|
3401001WL032476
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450633
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24030720230599035
|
03/07/2023
|
NIROLA DEVI
|
3401001WL032476
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450660
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24030720230599034
|
03/07/2023
|
SHRAVAN KUMAR MUNDA
|
3401001WL032476
|
SHRAVAN KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450682
|
|
MR SHRAVAN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/63
(SATAKI)
|
3401001000NRG24030720230599136
|
03/07/2023
|
RAMESHWAR MUNDA
|
3401001WL032478
|
RAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450691
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24030720230599137
|
03/07/2023
|
SUKUNTALA DEVI
|
3401001WL032478
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450637
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-004/103
(SATAKI)
|
3401001000NRG24030720230599036
|
03/07/2023
|
URMILA DEVI
|
3401001WL032476
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450647
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24030720230599039
|
03/07/2023
|
HIRAMANI DEVI
|
3401001WL032476
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450655
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-004/56
(SATAKI)
|
3401001000NRG24030720230599040
|
03/07/2023
|
VILASI DEVI
|
3401001WL032476
|
VILASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450642
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24030720230599041
|
03/07/2023
|
LAXMAN SINGH MUNDA
|
3401001WL032476
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450693
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24030720230599042
|
03/07/2023
|
TARKISHORE MUNDA
|
3401001WL032476
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450689
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-005/42
(SATAKI)
|
3401001000NRG24030720230599043
|
03/07/2023
|
SUKRA MIRDHA
|
3401001WL032476
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450673
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24030720230599045
|
03/07/2023
|
AMARSINGH MUNDA
|
3401001WL032476
|
AMARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450646
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24030720230599044
|
03/07/2023
|
KALAWATI DEVI
|
3401001WL032476
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450672
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24030720230599139
|
03/07/2023
|
BASUNI DEVI
|
3401001WL032478
|
BASUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450674
|
|
MRS BASUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24030720230599138
|
03/07/2023
|
SUKHDEV MUNDA
|
3401001WL032478
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450630
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/105
(SATAKI)
|
3401001000NRG24030720230599140
|
03/07/2023
|
GANGI DEVI
|
3401001WL032478
|
GANGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450677
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24030720230599046
|
03/07/2023
|
BIFAL MUNDA
|
3401001WL032476
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326450649
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24030720230599047
|
03/07/2023
|
GANESH CHANDRA MAHTO
|
3401001WL032476
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450639
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24030720230599048
|
03/07/2023
|
SURESH MUNDA
|
3401001WL032476
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326450690
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/221
(SATAKI)
|
3401001000NRG24030720230599049
|
03/07/2023
|
SANDHYA DEVI
|
3401001WL032476
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450676
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24030720230599107
|
03/07/2023
|
SHILA DEVI
|
3401001WL032477
|
SHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450652
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24030720230599141
|
03/07/2023
|
LOBIN LOHRA
|
3401001WL032478
|
LOBIN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450663
|
|
MR LOVIN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24030720230599051
|
03/07/2023
|
UPENDRA MAHTO
|
3401001WL032476
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450670
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24030720230599142
|
03/07/2023
|
CHUTULAL MUNDA
|
3401001WL032478
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450666
|
|
MR CHHATHULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24030720230599143
|
03/07/2023
|
PUSNI DEVI
|
3401001WL032478
|
PUSNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450668
|
|
MRS PUSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-006/303
(SATAKI)
|
3401001000NRG24030720230599109
|
03/07/2023
|
ANITA DEVI
|
3401001WL032477
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450675
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
54
|
RAHE
|
JH-01-001-020-006/303
(SATAKI)
|
3401001000NRG24030720230599108
|
03/07/2023
|
KIRITI KUMAR MAHTO
|
3401001WL032477
|
KIRITI KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450686
|
|
MR KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24030720230599145
|
03/07/2023
|
AGHANU MAHTO
|
3401001WL032478
|
AGHANU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450681
|
|
MR AGHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24030720230599147
|
03/07/2023
|
PRIYANKA KUMARI
|
3401001WL032478
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450640
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24030720230599149
|
03/07/2023
|
CHANDMANI DEVI
|
3401001WL032478
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450658
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24030720230599148
|
03/07/2023
|
NAGESHWAR MAHTO
|
3401001WL032478
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450657
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-006/415
(SATAKI)
|
3401001000NRG24030720230599110
|
03/07/2023
|
MANJU DEVI
|
3401001WL032477
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450684
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-006/496
(SATAKI)
|
3401001000NRG24030720230599052
|
03/07/2023
|
KAMILA DEVI
|
3401001WL032476
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326450650
|
|
MS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-006/514
(SATAKI)
|
3401001000NRG24030720230599053
|
03/07/2023
|
SURENDRA MAHLI
|
3401001WL032476
|
SURENDRA MAHLI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450678
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-006/552
(SATAKI)
|
3401001000NRG24030720230599112
|
03/07/2023
|
SURESH MAHTO
|
3401001WL032477
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450685
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-006/66
(SATAKI)
|
3401001000NRG24030720230599113
|
03/07/2023
|
KIRITI MAHTO
|
3401001WL032477
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450683
|
|
KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24030720230599056
|
03/07/2023
|
RUMAN DEVI
|
3401001WL032476
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450654
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24030720230599114
|
03/07/2023
|
KHEMA KUMARI
|
3401001WL032477
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450662
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24030720230599116
|
03/07/2023
|
KARUNA DEVI
|
3401001WL032477
|
KARUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450656
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24030720230599117
|
03/07/2023
|
MADAN MAHTO
|
3401001WL032477
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450641
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24030720230599115
|
03/07/2023
|
SHAMBHU NATH MAHTO
|
3401001WL032477
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450653
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAHE
|
JH-01-001-020-006/829
(SATAKI)
|
3401001000NRG24030720230599118
|
03/07/2023
|
TARANI DEVI
|
3401001WL032477
|
TARANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326450679
|
|
TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAHE
|
JH-01-001-020-006/838
(SATAKI)
|
3401001000NRG24030720230599057
|
03/07/2023
|
Tarni Devi
|
3401001WL032476
|
Tarni Devi
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450695
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24030720230599058
|
03/07/2023
|
KAMESHWAR MUNDA
|
3401001WL032476
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326450648
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88464
|
88464
|
|
|
|
|
|
|
|