|
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
|
KATKAMSANDI
|
JH-16-002-004-001/880
(DATOKHURD)
|
3416002000NRG24Z300120242089370
|
30/01/2024
|
VIVEK TOPPO
|
3416002WL070482
|
VIVEK TOPPO
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
VIVEK TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-005-003/98
(REVAR)
|
3416002000NRG24Z300120242089462
|
30/01/2024
|
BINA DEVI
|
3416002WL070485
|
BINA DEVI
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-005-003/169
(REVAR)
|
3416002000NRG24Z300120242089445
|
30/01/2024
|
SAKUN DEVI
|
3416002WL070485
|
SAKUN DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-005-003/181
(REVAR)
|
3416002000NRG24Z300120242089446
|
30/01/2024
|
ANJU DEVI
|
3416002WL070485
|
ANJU DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KATKAMSANDI
|
JH-16-002-005-003/182
(REVAR)
|
3416002000NRG24Z300120242089447
|
30/01/2024
|
DHANESHWARI DEVI
|
3416002WL070485
|
DHANESHWARI DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ms. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KATKAMSANDI
|
JH-16-002-005-003/183
(REVAR)
|
3416002000NRG24Z300120242089448
|
30/01/2024
|
REKHA KUMARI
|
3416002WL070485
|
REKHA KUMARI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATKAMSANDI
|
JH-16-002-005-003/185
(REVAR)
|
3416002000NRG24Z300120242089449
|
30/01/2024
|
PARTIMA DEVI
|
3416002WL070485
|
PARTIMA DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PARTIMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KATKAMSANDI
|
JH-16-002-005-003/308
(REVAR)
|
3416002000NRG24Z300120242089450
|
30/01/2024
|
DULARI DEVI
|
3416002WL070485
|
DULARI DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATKAMSANDI
|
JH-16-002-005-003/452
(REVAR)
|
3416002000NRG24Z300120242089454
|
30/01/2024
|
URMILA DEVI
|
3416002WL070485
|
URMILA DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATKAMSANDI
|
JH-16-002-005-003/47
(REVAR)
|
3416002000NRG24Z300120242089455
|
30/01/2024
|
SABITRI DEVI
|
3416002WL070485
|
SABITRI DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATKAMSANDI
|
JH-16-002-005-003/572
(REVAR)
|
3416002000NRG24Z300120242089456
|
30/01/2024
|
Mukta Devi
|
3416002WL070485
|
Mukta Devi
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MUKTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KATKAMSANDI
|
JH-16-002-005-003/60
(REVAR)
|
3416002000NRG24Z300120242089459
|
30/01/2024
|
GEETA DEVI
|
3416002WL070485
|
GEETA DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KATKAMSANDI
|
JH-16-002-005-003/95
(REVAR)
|
3416002000NRG24Z300120242089460
|
30/01/2024
|
BINA DEVI
|
3416002WL070485
|
BINA DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATKAMSANDI
|
JH-16-002-005-003/96
(REVAR)
|
3416002000NRG24Z300120242089461
|
30/01/2024
|
HEWANTI DEVI
|
3416002WL070485
|
HEWANTI DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
15
|
KATKAMSANDI
|
JH-16-002-004-001/401
(DATOKHURD)
|
3416002000NRG24Z300120242089394
|
30/01/2024
|
AJAY RAM
|
3416002WL070484
|
AJAY RAM
|
00048
|
BKID0004866
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SUBHASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
KATKAMSANDI
|
JH-16-002-004-001/121
(DATOKHURD)
|
3416002000NRG24Z300120242089363
|
30/01/2024
|
MARIYAN RUNDA
|
3416002WL070482
|
MARIYAN RUNDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MARIYAN RUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
KATKAMSANDI
|
JH-16-002-005-001/18
(REVAR)
|
3416002000NRG24Z300120242089436
|
30/01/2024
|
DINESHWAR PRASAD SAHU
|
3416002WL070485
|
DINESHWAR PRASAD SAHU
|
00415
|
SBIN0000090
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
18
|
KATKAMSANDI
|
JH-16-002-005-003/31
(REVAR)
|
3416002000NRG24Z300120242089451
|
30/01/2024
|
GANESH SINGH
|
3416002WL070485
|
GANESH SINGH
|
00415
|
SBIN0000090
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GANESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
KATKAMSANDI
|
JH-16-002-004-001/240
(DATOKHURD)
|
3416002000NRG24Z300120242089345
|
30/01/2024
|
LOTHA URAON
|
3416002WL070481
|
LOTHA URAON
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LOTHA URAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-004-001/248
(DATOKHURD)
|
3416002000NRG24Z300120242089347
|
30/01/2024
|
CHETLAL KUJUR
|
3416002WL070481
|
CHETLAL KUJUR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR CHETLAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATKAMSANDI
|
JH-16-002-004-001/248
(DATOKHURD)
|
3416002000NRG24Z300120242089346
|
30/01/2024
|
PARWATI TOPPO
|
3416002WL070481
|
PARWATI TOPPO
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PARWATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-004-001/321
(DATOKHURD)
|
3416002000NRG24Z300120242089348
|
30/01/2024
|
DILIP KUJUR
|
3416002WL070481
|
DILIP KUJUR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DILIP KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-004-001/401
(DATOKHURD)
|
3416002000NRG24Z300120242089393
|
30/01/2024
|
NILU DEVI
|
3416002WL070484
|
NILU DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-004-001/467
(DATOKHURD)
|
3416002000NRG24Z300120242089395
|
30/01/2024
|
AJAY BHUIYAN
|
3416002WL070484
|
AJAY BHUIYAN
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR AJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-004-001/487
(DATOKHURD)
|
3416002000NRG24Z300120242089349
|
30/01/2024
|
PETO DEVI
|
3416002WL070481
|
PETO DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PETO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATKAMSANDI
|
JH-16-002-004-001/547
(DATOKHURD)
|
3416002000NRG24Z300120242089364
|
30/01/2024
|
ANAMIKA EKKA
|
3416002WL070482
|
ANAMIKA EKKA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANAMIKA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KATKAMSANDI
|
JH-16-002-004-001/558
(DATOKHURD)
|
3416002000NRG24Z300120242089365
|
30/01/2024
|
DULARI KERKETA
|
3416002WL070482
|
DULARI KERKETA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DULARI KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATKAMSANDI
|
JH-16-002-004-001/592
(DATOKHURD)
|
3416002000NRG24Z300120242089397
|
30/01/2024
|
AMIT KUMAR
|
3416002WL070484
|
AMIT KUMAR
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR AMIT KUMAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMSANDI
|
JH-16-002-004-001/592
(DATOKHURD)
|
3416002000NRG24Z300120242089396
|
30/01/2024
|
SARITA DEVI
|
3416002WL070484
|
SARITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATKAMSANDI
|
JH-16-002-004-001/665
(DATOKHURD)
|
3416002000NRG24Z300120242089367
|
30/01/2024
|
AMITA EKKA
|
3416002WL070482
|
AMITA EKKA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AMITA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KATKAMSANDI
|
JH-16-002-004-001/665
(DATOKHURD)
|
3416002000NRG24Z300120242089366
|
30/01/2024
|
PRAKASH EKKA
|
3416002WL070482
|
PRAKASH EKKA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PRAKASH EKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATKAMSANDI
|
JH-16-002-004-001/702
(DATOKHURD)
|
3416002000NRG24Z300120242089434
|
30/01/2024
|
RATI
|
3416002WL070485
|
RATI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS RATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATKAMSANDI
|
JH-16-002-004-001/77
(DATOKHURD)
|
3416002000NRG24Z300120242089399
|
30/01/2024
|
MAINWA DEVI
|
3416002WL070484
|
MAINWA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATKAMSANDI
|
JH-16-002-004-001/77
(DATOKHURD)
|
3416002000NRG24Z300120242089398
|
30/01/2024
|
SURESH RAM
|
3416002WL070484
|
SURESH RAM
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SURESH RAM MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-004-001/777
(DATOKHURD)
|
3416002000NRG24Z300120242089350
|
30/01/2024
|
SOHARI DEVI
|
3416002WL070481
|
SOHARI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATKAMSANDI
|
JH-16-002-004-001/804
(DATOKHURD)
|
3416002000NRG24Z300120242089369
|
30/01/2024
|
PUNITA EKKA
|
3416002WL070482
|
PUNITA EKKA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR GABRIEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATKAMSANDI
|
JH-16-002-004-001/915
(DATOKHURD)
|
3416002000NRG24Z300120242089353
|
30/01/2024
|
KARMA MAHTO
|
3416002WL070481
|
KARMA MAHTO
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KATKAMSANDI
|
JH-16-002-004-001/915
(DATOKHURD)
|
3416002000NRG24Z300120242089354
|
30/01/2024
|
NEMNI DEVI
|
3416002WL070481
|
NEMNI DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS NEMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATKAMSANDI
|
JH-16-002-004-002/297
(DATOKHURD)
|
3416002000NRG24Z300120242089400
|
30/01/2024
|
SUNIL RAVANI
|
3416002WL070484
|
SUNIL RAVANI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUNIL RAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATKAMSANDI
|
JH-16-002-004-002/56
(DATOKHURD)
|
3416002000NRG24Z300120242089401
|
30/01/2024
|
GANDORI RAM
|
3416002WL070484
|
GANDORI RAM
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR GANDORI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATKAMSANDI
|
JH-16-002-004-002/56
(DATOKHURD)
|
3416002000NRG24Z300120242089402
|
30/01/2024
|
LALITA DEVI
|
3416002WL070484
|
LALITA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATKAMSANDI
|
JH-16-002-004-002/57
(DATOKHURD)
|
3416002000NRG24Z300120242089403
|
30/01/2024
|
RAJESH RAM
|
3416002WL070484
|
RAJESH RAM
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATKAMSANDI
|
JH-16-002-005-001/16
(REVAR)
|
3416002000NRG24Z300120242089435
|
30/01/2024
|
MUNESH SAHU
|
3416002WL070485
|
MUNESH SAHU
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MUNESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATKAMSANDI
|
JH-16-002-005-001/18
(REVAR)
|
3416002000NRG24Z300120242089437
|
30/01/2024
|
MEENA DEVI
|
3416002WL070485
|
MEENA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATKAMSANDI
|
JH-16-002-005-001/759
(REVAR)
|
3416002000NRG24Z300120242089438
|
30/01/2024
|
Deepak Kumar
|
3416002WL070485
|
Deepak Kumar
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
KATKAMSANDI
|
JH-16-002-005-003/366
(REVAR)
|
3416002000NRG24Z300120242089453
|
30/01/2024
|
NAGIYA DEVI
|
3416002WL070485
|
NAGIYA DEVI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATKAMSANDI
|
JH-16-002-005-003/573
(REVAR)
|
3416002000NRG24Z300120242089457
|
30/01/2024
|
Priti Devi
|
3416002WL070485
|
Priti Devi
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATKAMSANDI
|
JH-16-002-005-003/60
(REVAR)
|
3416002000NRG24Z300120242089458
|
30/01/2024
|
BASUDEV YADAV
|
3416002WL070485
|
BASUDEV YADAV
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR BASUDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
49
|
KATKAMSANDI
|
JH-16-002-005-003/364
(REVAR)
|
3416002000NRG24Z300120242089452
|
30/01/2024
|
NAGESHWARI DEVI
|
3416002WL070485
|
NAGESHWARI DEVI
|
00415
|
SBIN0015803
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
KATKAMSANDI
|
JH-16-002-005-002/243
(REVAR)
|
3416002000NRG24Z300120242089439
|
30/01/2024
|
RISHU KUMARI
|
3416002WL070485
|
RISHU KUMARI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS RISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATKAMSANDI
|
JH-16-002-005-002/245
(REVAR)
|
3416002000NRG24Z300120242089440
|
30/01/2024
|
NEHA KUMARI
|
3416002WL070485
|
NEHA KUMARI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS NEHA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATKAMSANDI
|
JH-16-002-005-002/246
(REVAR)
|
3416002000NRG24Z300120242089441
|
30/01/2024
|
SUBHAM KUMAR
|
3416002WL070485
|
SUBHAM KUMAR
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATKAMSANDI
|
JH-16-002-005-002/247
(REVAR)
|
3416002000NRG24Z300120242089442
|
30/01/2024
|
RENU DEVI
|
3416002WL070485
|
RENU DEVI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATKAMSANDI
|
JH-16-002-005-002/445
(REVAR)
|
3416002000NRG24Z300120242089443
|
30/01/2024
|
POONAM KUMARI
|
3416002WL070485
|
POONAM KUMARI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATKAMSANDI
|
JH-16-002-005-002/447
(REVAR)
|
3416002000NRG24Z300120242089444
|
30/01/2024
|
BINA DEVI
|
3416002WL070485
|
BINA DEVI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
56
|
KATKAMSANDI
|
JH-16-002-004-001/730
(DATOKHURD)
|
3416002000NRG24Z300120242089368
|
30/01/2024
|
MARIYAM EKKA
|
3416002WL070482
|
MARIYAM EKKA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MARIYAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATKAMSANDI
|
JH-16-002-004-001/778
(DATOKHURD)
|
3416002000NRG24Z300120242089352
|
30/01/2024
|
LAXMAN ORAON
|
3416002WL070481
|
LAXMAN ORAON
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR LAKSHMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATKAMSANDI
|
JH-16-002-004-001/778
(DATOKHURD)
|
3416002000NRG24Z300120242089351
|
30/01/2024
|
SUSHMITA KACHHAP
|
3416002WL070481
|
SUSHMITA KACHHAP
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sushmita Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KATKAMSANDI
|
JH-16-002-004-002/57
(DATOKHURD)
|
3416002000NRG24Z300120242089404
|
30/01/2024
|
PUNAM DEVI
|
3416002WL070484
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19116
|
19116
|
|
|
|
|
|
|
|