|
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-01-001-020-001/87
(SATAKI)
|
3401001000NRG24Z240620230541234
|
25/06/2023
|
MAHABIR ORAON
|
3401001WL029345
|
MAHABIR ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
26/06/2023
|
|
S14176500
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24Z240620230541292
|
25/06/2023
|
LAKHIDRA MUNDA
|
3401001WL029347
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAHE
|
JH-01-001-020-005/23
(SATAKI)
|
3401001000NRG24Z240620230541247
|
25/06/2023
|
BHUSHAN ORAON
|
3401001WL029345
|
BHUSHAN ORAON
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BHUSHAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z240620230541258
|
25/06/2023
|
Nitesh Munda
|
3401001WL029345
|
Nitesh Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z240620230540852
|
25/06/2023
|
PARESH NATH MUNDA
|
3401001WL029324
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z240620230540854
|
25/06/2023
|
SHABRI DEVI
|
3401001WL029324
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24Z240620230540859
|
25/06/2023
|
PARAMJIT MAHTO
|
3401001WL029324
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-006/840
(SATAKI)
|
3401001000NRG24Z240620230540860
|
25/06/2023
|
DASHRATH MAHTO
|
3401001WL029324
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z240620230541261
|
25/06/2023
|
SUMIT KUMAR MAHTO
|
3401001WL029345
|
SUMIT KUMAR MAHTO
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-020-001/170
(SATAKI)
|
3401001000NRG24Z240620230541226
|
25/06/2023
|
PINKI DEVI
|
3401001WL029345
|
PINKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/205
(SATAKI)
|
3401001000NRG24Z240620230541227
|
25/06/2023
|
GANESH SWANSI
|
3401001WL029345
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24Z240620230541228
|
25/06/2023
|
SARITA DEVI
|
3401001WL029345
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/24
(SATAKI)
|
3401001000NRG24Z240620230541229
|
25/06/2023
|
Mangla Charan Oraon
|
3401001WL029345
|
Mangla Charan Oraon
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MANGLA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24Z240620230541230
|
25/06/2023
|
SANKAR SWANSI
|
3401001WL029345
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/37
(SATAKI)
|
3401001000NRG24Z240620230541231
|
25/06/2023
|
RIKHIMANI DEVI
|
3401001WL029345
|
RIKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS REKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/52
(SATAKI)
|
3401001000NRG24Z240620230541233
|
25/06/2023
|
MATBAR MUNDA
|
3401001WL029345
|
MATBAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MATWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/52
(SATAKI)
|
3401001000NRG24Z240620230541232
|
25/06/2023
|
ROLO DEVI
|
3401001WL029345
|
ROLO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24Z240620230541235
|
25/06/2023
|
BIRSI DEVI
|
3401001WL029345
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/91
(SATAKI)
|
3401001000NRG24Z240620230541239
|
25/06/2023
|
DILIP ORAON
|
3401001WL029345
|
DILIP ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/91
(SATAKI)
|
3401001000NRG24Z240620230541236
|
25/06/2023
|
DIYALAL ORAON
|
3401001WL029345
|
DIYALAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR DIYALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-001/91
(SATAKI)
|
3401001000NRG24Z240620230541238
|
25/06/2023
|
RITA DEVI
|
3401001WL029345
|
RITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-001/91
(SATAKI)
|
3401001000NRG24Z240620230541237
|
25/06/2023
|
SULO DEVI
|
3401001WL029345
|
SULO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/138
(SATAKI)
|
3401001000NRG24Z240620230541290
|
25/06/2023
|
CHAMPA DEVI
|
3401001WL029347
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24Z240620230540844
|
25/06/2023
|
SUKARA MUNDA
|
3401001WL029324
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/193
(SATAKI)
|
3401001000NRG24Z240620230541240
|
25/06/2023
|
RADHAGOVIND MUNDA
|
3401001WL029345
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG24Z240620230541241
|
25/06/2023
|
SAMRAI MUNDA
|
3401001WL029345
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/362
(SATAKI)
|
3401001000NRG24Z240620230541293
|
25/06/2023
|
BUDHESHWAR MUNDA
|
3401001WL029347
|
BUDHESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR BUDHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-004/117
(SATAKI)
|
3401001000NRG24Z240620230541294
|
25/06/2023
|
JITENDRA SINGH MUNDA
|
3401001WL029347
|
JITENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR JITENDER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-004/35
(SATAKI)
|
3401001000NRG24Z240620230541243
|
25/06/2023
|
PUSUVA GHASI
|
3401001WL029345
|
PUSUVA GHASI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR PUSHVA GHASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24Z240620230541296
|
25/06/2023
|
KRISHAN ORAON
|
3401001WL029347
|
KRISHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24Z240620230541297
|
25/06/2023
|
SADHNI DEVI
|
3401001WL029347
|
SADHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-004/65
(SATAKI)
|
3401001000NRG24Z240620230541298
|
25/06/2023
|
JANTI DEVI
|
3401001WL029347
|
JANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-004/77
(SATAKI)
|
3401001000NRG24Z240620230541244
|
25/06/2023
|
BUDHANI DEVI
|
3401001WL029345
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-004/77
(SATAKI)
|
3401001000NRG24Z240620230541245
|
25/06/2023
|
SURENDRA NATH MUNDA
|
3401001WL029345
|
SURENDRA NATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SURENDRA NATH MUNDA
|
BANK OF BARODA(606985)
|
|
35
|
RAHE
|
JH-01-001-020-004/79
(SATAKI)
|
3401001000NRG24Z240620230541246
|
25/06/2023
|
SHAKUNTALA DEVI
|
3401001WL029345
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24Z240620230541248
|
25/06/2023
|
SIMA DEVI
|
3401001WL029345
|
SIMA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-005/38
(SATAKI)
|
3401001000NRG24Z240620230541249
|
25/06/2023
|
JHALU LOHRA
|
3401001WL029345
|
JHALU LOHRA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR JHALU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-005/39
(SATAKI)
|
3401001000NRG24Z240620230541250
|
25/06/2023
|
RANJEET SINGH MUNDA
|
3401001WL029345
|
RANJEET SINGH MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24Z240620230541251
|
25/06/2023
|
ANJANA DEVI
|
3401001WL029345
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24Z240620230541253
|
25/06/2023
|
BASUNI DEVI
|
3401001WL029345
|
BASUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS BASUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24Z240620230541252
|
25/06/2023
|
SUKHDEV MUNDA
|
3401001WL029345
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/105
(SATAKI)
|
3401001000NRG24Z240620230541254
|
25/06/2023
|
GANGI DEVI
|
3401001WL029345
|
GANGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24Z240620230540845
|
25/06/2023
|
RAMBHA DEVI
|
3401001WL029324
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24Z240620230540846
|
25/06/2023
|
SHILA DEVI
|
3401001WL029324
|
SHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24Z240620230541255
|
25/06/2023
|
LOBIN LOHRA
|
3401001WL029345
|
LOBIN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR LOVIN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z240620230541256
|
25/06/2023
|
CHUTULAL MUNDA
|
3401001WL029345
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR CHHATHULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z240620230541257
|
25/06/2023
|
PUSNI DEVI
|
3401001WL029345
|
PUSNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS PUSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-006/303
(SATAKI)
|
3401001000NRG24Z240620230541300
|
25/06/2023
|
ANITA DEVI
|
3401001WL029347
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
RAHE
|
JH-01-001-020-006/303
(SATAKI)
|
3401001000NRG24Z240620230541299
|
25/06/2023
|
KIRITI KUMAR MAHTO
|
3401001WL029347
|
KIRITI KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24Z240620230540847
|
25/06/2023
|
AGHANU MAHTO
|
3401001WL029324
|
AGHANU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR AGHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24Z240620230540849
|
25/06/2023
|
PRIYANKA KUMARI
|
3401001WL029324
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z240620230541259
|
25/06/2023
|
PRAFULL KUMAR MAHTO
|
3401001WL029345
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z240620230541260
|
25/06/2023
|
REEMA KUMARI
|
3401001WL029345
|
REEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
REEMA KUMARI DO PRAFULL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24Z240620230540851
|
25/06/2023
|
CHANDMANI DEVI
|
3401001WL029324
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24Z240620230540850
|
25/06/2023
|
NAGESHWAR MAHTO
|
3401001WL029324
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24Z240620230541301
|
25/06/2023
|
ANITA DEVI
|
3401001WL029347
|
ANITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/415
(SATAKI)
|
3401001000NRG24Z240620230541302
|
25/06/2023
|
MANJU DEVI
|
3401001WL029347
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z240620230540853
|
25/06/2023
|
KAMLA DEVI
|
3401001WL029324
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-001-020-006/552
(SATAKI)
|
3401001000NRG24Z240620230540855
|
25/06/2023
|
SURESH MAHTO
|
3401001WL029324
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHE
|
JH-01-001-020-006/553
(SATAKI)
|
3401001000NRG24Z240620230541303
|
25/06/2023
|
SUBHANI DEVI
|
3401001WL029347
|
SUBHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SUBHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAHE
|
JH-01-001-020-006/66
(SATAKI)
|
3401001000NRG24Z240620230540856
|
25/06/2023
|
KIRITI MAHTO
|
3401001WL029324
|
KIRITI MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KIRITI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z240620230540857
|
25/06/2023
|
KHEMA KUMARI
|
3401001WL029324
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAHE
|
JH-01-001-020-006/829
(SATAKI)
|
3401001000NRG24Z240620230540858
|
25/06/2023
|
TARANI DEVI
|
3401001WL029324
|
TARANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAHE
|
JH-01-018-008-009/144
(HOTLO)
|
3401001000NRG24Z240620230541262
|
25/06/2023
|
ANITA DEVI
|
3401001WL029345
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
RAHE
|
JH-01-018-008-009/225
(HOTLO)
|
3401001000NRG24Z240620230541264
|
25/06/2023
|
SINDHU DEVI
|
3401001WL029345
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9801
|
9801
|
|
|
|
|
|
|
|