|
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-01-001-020-003/376
(SATAKI)
|
3401001000NRG24Z140720230679097
|
14/07/2023
|
HARIRAM MUNDA
|
3401001WL037254
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
2
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z140720230679111
|
14/07/2023
|
GUGLI DEVI
|
3401001WL037254
|
GUGLI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Gugali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24Z140720230679034
|
14/07/2023
|
RAMNATH MUNDA
|
3401001WL037253
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24Z140720230679035
|
14/07/2023
|
MANJU DEVI
|
3401001WL037253
|
MANJU DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z140720230679049
|
14/07/2023
|
Nitesh Munda
|
3401001WL037253
|
Nitesh Munda
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z140720230679126
|
14/07/2023
|
PARESH NATH MUNDA
|
3401001WL037255
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-003/357
(SATAKI)
|
3401001000NRG24Z140720230679096
|
14/07/2023
|
CHOTU ORAON
|
3401001WL037254
|
CHOTU ORAON
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
CHOTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-001/101
(SATAKI)
|
3401001000NRG24Z140720230679082
|
14/07/2023
|
KRISHNA MOHAN SWANSI
|
3401001WL037254
|
KRISHNA MOHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
KRISHNA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-001-020-001/104
(SATAKI)
|
3401001000NRG24Z140720230679121
|
14/07/2023
|
SUKRU DEVI
|
3401001WL037255
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24Z140720230679083
|
14/07/2023
|
SANJAY SWANSI
|
3401001WL037254
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/20
(SATAKI)
|
3401001000NRG24Z140720230679122
|
14/07/2023
|
GURUWARI DEVI
|
3401001WL037255
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Guruwari Devi
|
BANK OF BARODA(606985)
|
|
12
|
RAHE
|
JH-01-001-020-001/214
(SATAKI)
|
3401001000NRG24Z140720230679123
|
14/07/2023
|
KIRAN DEVI
|
3401001WL037255
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24Z140720230679084
|
14/07/2023
|
RADHIKA DEVI
|
3401001WL037254
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24Z140720230679085
|
14/07/2023
|
MAHESHWARI SWANSI
|
3401001WL037254
|
MAHESHWARI SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR MAHESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24Z140720230679086
|
14/07/2023
|
SANTOSHI DEVI
|
3401001WL037254
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24Z140720230679026
|
14/07/2023
|
HARI MUNDA
|
3401001WL037253
|
HARI MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24Z140720230679027
|
14/07/2023
|
BOLO MUNDA
|
3401001WL037253
|
BOLO MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR BOLO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24Z140720230679028
|
14/07/2023
|
RADHAMOHAN MUNDA
|
3401001WL037253
|
RADHAMOHAN MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR RADHAMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24Z140720230679029
|
14/07/2023
|
SHITALA DEVI
|
3401001WL037253
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z140720230679030
|
14/07/2023
|
PURNCHANDRA SINGH MUNDA
|
3401001WL037253
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/191
(SATAKI)
|
3401001000NRG24Z140720230679031
|
14/07/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL037253
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/211
(SATAKI)
|
3401001000NRG24Z140720230679032
|
14/07/2023
|
SITA DEVI
|
3401001WL037253
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS DEVA NANDAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z140720230679124
|
14/07/2023
|
PRAFUL ORAON
|
3401001WL037255
|
PRAFUL ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR PRAFULL ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z140720230679125
|
14/07/2023
|
SARITA DEVI
|
3401001WL037255
|
SARITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24Z140720230679033
|
14/07/2023
|
GHASIRAM MUNDA
|
3401001WL037253
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24Z140720230679088
|
14/07/2023
|
GHANMANI DEVI
|
3401001WL037254
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24Z140720230679090
|
14/07/2023
|
PRAMOD KUMAR MUNDA
|
3401001WL037254
|
PRAMOD KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
PRAMOD KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24Z140720230679091
|
14/07/2023
|
SUKARMANI DEVI
|
3401001WL037254
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/276
(SATAKI)
|
3401001000NRG24Z140720230679092
|
14/07/2023
|
CHAMI DEVI
|
3401001WL037254
|
CHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS CHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/296
(SATAKI)
|
3401001000NRG24Z140720230679093
|
14/07/2023
|
SRIPAD LOHRA
|
3401001WL037254
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/327
(SATAKI)
|
3401001000NRG24Z140720230679094
|
14/07/2023
|
SANJAY MUNDA
|
3401001WL037254
|
SANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
32
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24Z140720230679095
|
14/07/2023
|
GUSLU HARIJAN
|
3401001WL037254
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24Z140720230679098
|
14/07/2023
|
DEEPAK HARIJAN
|
3401001WL037254
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24Z140720230679036
|
14/07/2023
|
SUKDEV MACHHUWA
|
3401001WL037253
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24Z140720230679099
|
14/07/2023
|
SAINATH LOHRA
|
3401001WL037254
|
SAINATH LOHRA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24Z140720230679100
|
14/07/2023
|
SHIVCHARAN LOHRA
|
3401001WL037254
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z140720230679101
|
14/07/2023
|
NIROLA DEVI
|
3401001WL037254
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24Z140720230679103
|
14/07/2023
|
MALTI DEVI
|
3401001WL037254
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24Z140720230679104
|
14/07/2023
|
CHAITA ORAON
|
3401001WL037254
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/77
(SATAKI)
|
3401001000NRG24Z140720230679037
|
14/07/2023
|
KOSHALYA KUMARI
|
3401001WL037253
|
KOSHALYA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/88
(SATAKI)
|
3401001000NRG24Z140720230679105
|
14/07/2023
|
BIBI DEVI
|
3401001WL037254
|
BIBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24Z140720230679108
|
14/07/2023
|
HIRAMANI DEVI
|
3401001WL037254
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-004/78
(SATAKI)
|
3401001000NRG24Z140720230679109
|
14/07/2023
|
GURUDEV SWANSI
|
3401001WL037254
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24Z140720230679038
|
14/07/2023
|
LAXMAN SINGH MUNDA
|
3401001WL037253
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24Z140720230679039
|
14/07/2023
|
TARKISHORE MUNDA
|
3401001WL037253
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-005/42
(SATAKI)
|
3401001000NRG24Z140720230679040
|
14/07/2023
|
SUKRA MIRDHA
|
3401001WL037253
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24Z140720230679042
|
14/07/2023
|
AMARSINGH MUNDA
|
3401001WL037253
|
AMARSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-005/51
(SATAKI)
|
3401001000NRG24Z140720230679041
|
14/07/2023
|
KALAWATI DEVI
|
3401001WL037253
|
KALAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24Z140720230679044
|
14/07/2023
|
BASUNI DEVI
|
3401001WL037253
|
BASUNI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS BASUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/103
(SATAKI)
|
3401001000NRG24Z140720230679043
|
14/07/2023
|
SUKHDEV MUNDA
|
3401001WL037253
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/105
(SATAKI)
|
3401001000NRG24Z140720230679045
|
14/07/2023
|
GANGI DEVI
|
3401001WL037253
|
GANGI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24Z140720230679046
|
14/07/2023
|
LOBIN LOHRA
|
3401001WL037253
|
LOBIN LOHRA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR LOVIN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z140720230679047
|
14/07/2023
|
CHUTULAL MUNDA
|
3401001WL037253
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR CHHATHULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z140720230679048
|
14/07/2023
|
PUSNI DEVI
|
3401001WL037253
|
PUSNI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS PUSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z140720230679112
|
14/07/2023
|
AMBUJ KUMAR MAHTO
|
3401001WL037254
|
AMBUJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MASTER AMBUJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z140720230679110
|
14/07/2023
|
BRAJ MOHAN MAHTO
|
3401001WL037254
|
BRAJ MOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR BRAJMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z140720230679113
|
14/07/2023
|
MIRA DEVI
|
3401001WL037254
|
MIRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z140720230679127
|
14/07/2023
|
KAMLA DEVI
|
3401001WL037255
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7209
|
7209
|
|
|
|
|
|
|
|