|
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-01-018-008-004/713
(HOTLO)
|
3401018000NRG25Z070620240439998
|
08/06/2024
|
SOMRA AHIR
|
3401018WL020198
|
SOMRA AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOMRA AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-004/665
(HOTLO)
|
3401018000NRG25Z070620240439977
|
08/06/2024
|
DHANANJAY AHIR
|
3401018WL020195
|
DHANANJAY AHIR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DHANANJAY AHIR S/O SHIV AHIR
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-008-004/736
(HOTLO)
|
3401018000NRG25Z070620240439978
|
08/06/2024
|
HOLIKA DEVI
|
3401018WL020195
|
HOLIKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-002/60
(HOTLO)
|
3401018000NRG25Z070620240439960
|
08/06/2024
|
SITA DEVI
|
3401018WL020195
|
SITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-018-008-005/249
(HOTLO)
|
3401018000NRG25Z070620240440028
|
08/06/2024
|
DHENESHWAR LOHRA
|
3401018WL020200
|
DHENESHWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DHANESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-008-005/249
(HOTLO)
|
3401018000NRG25Z070620240440029
|
08/06/2024
|
REKHA DEVI
|
3401018WL020200
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-002/222
(HOTLO)
|
3401018000NRG25Z070620240440013
|
08/06/2024
|
GAYTRI RANI
|
3401018WL020199
|
GAYTRI RANI
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GAYTRI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-008/80
(HOTLO)
|
3401018000NRG25Z070620240439980
|
08/06/2024
|
UDAY NATH MUNDA
|
3401018WL020196
|
UDAY NATH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR UDAY NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-008-002/131
(HOTLO)
|
3401018000NRG25Z070620240440007
|
08/06/2024
|
GOVIND HAJAM
|
3401018WL020199
|
GOVIND HAJAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GOVINDA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-002/136
(HOTLO)
|
3401018000NRG25Z070620240440008
|
08/06/2024
|
RAJENDRA YADAV
|
3401018WL020199
|
RAJENDRA YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAJENDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-002/143
(HOTLO)
|
3401018000NRG25Z070620240440009
|
08/06/2024
|
GIRIBALA DEVI
|
3401018WL020199
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-002/145
(HOTLO)
|
3401018000NRG25Z070620240440010
|
08/06/2024
|
JAGARNATH AHIR
|
3401018WL020199
|
JAGARNATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAGARNNATH AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-002/146
(HOTLO)
|
3401018000NRG25Z070620240440011
|
08/06/2024
|
.RAMGULAM AHIR
|
3401018WL020199
|
.RAMGULAM AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAM GHULAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-002/19
(HOTLO)
|
3401018000NRG25Z070620240439929
|
08/06/2024
|
BHUNESWAR .MAHTO
|
3401018WL020194
|
BHUNESWAR .MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-002/19
(HOTLO)
|
3401018000NRG25Z070620240439930
|
08/06/2024
|
KALOMANI DEVI
|
3401018WL020194
|
KALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS KALEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-002/222
(HOTLO)
|
3401018000NRG25Z070620240440012
|
08/06/2024
|
HALDHAR MAHTO
|
3401018WL020199
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-002/56
(HOTLO)
|
3401018000NRG25Z070620240439957
|
08/06/2024
|
NEPUR CHAND AHIR
|
3401018WL020195
|
NEPUR CHAND AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR NEPUR CHAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-002/56
(HOTLO)
|
3401018000NRG25Z070620240439958
|
08/06/2024
|
RAMNI DEVI
|
3401018WL020195
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS ROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-002/59
(HOTLO)
|
3401018000NRG25Z070620240439959
|
08/06/2024
|
PRAMILA DEVI
|
3401018WL020195
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-002/61
(HOTLO)
|
3401018000NRG25Z070620240439962
|
08/06/2024
|
SUFAL AHIR
|
3401018WL020195
|
SUFAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUFAL AHIR
|
BANK OF BARODA(606985)
|
|
21
|
RAHE
|
JH-01-018-008-002/630
(HOTLO)
|
3401018000NRG25Z070620240439963
|
08/06/2024
|
GHASIRAM AHIR
|
3401018WL020195
|
GHASIRAM AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR GHASIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-002/642
(HOTLO)
|
3401018000NRG25Z070620240440014
|
08/06/2024
|
BACHAN LAL MAHTO
|
3401018WL020199
|
BACHAN LAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BACHAN LAL MAHTO
|
HDFC BANK LTD(607152)
|
|
23
|
RAHE
|
JH-01-018-008-003/12
(HOTLO)
|
3401018000NRG25Z070620240440036
|
08/06/2024
|
PANCHANAN MUNDA
|
3401018WL020201
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-003/16
(HOTLO)
|
3401018000NRG25Z070620240440023
|
08/06/2024
|
SARSWATI DEVI
|
3401018WL020200
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-003/16
(HOTLO)
|
3401018000NRG25Z070620240440024
|
08/06/2024
|
WAKIL MUNDA
|
3401018WL020200
|
WAKIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR AKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG25Z070620240440025
|
08/06/2024
|
SAMBHU MUNDA
|
3401018WL020200
|
SAMBHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SHAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG25Z070620240440026
|
08/06/2024
|
SOMBARI DEVI
|
3401018WL020200
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-003/50
(HOTLO)
|
3401018000NRG25Z070620240440037
|
08/06/2024
|
ETWARI DEVI
|
3401018WL020201
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-003/55
(HOTLO)
|
3401018000NRG25Z070620240440038
|
08/06/2024
|
SUNITA DEVI
|
3401018WL020201
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-003/61
(HOTLO)
|
3401018000NRG25Z070620240440039
|
08/06/2024
|
RAMESWAR MUNDA
|
3401018WL020201
|
RAMESWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-003/70
(HOTLO)
|
3401018000NRG25Z070620240440040
|
08/06/2024
|
Etava munda
|
3401018WL020201
|
Etava munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ATAWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-004/128
(HOTLO)
|
3401018000NRG25Z070620240439964
|
08/06/2024
|
SARITA DEVI
|
3401018WL020195
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-004/154
(HOTLO)
|
3401018000NRG25Z070620240439966
|
08/06/2024
|
ANIL KUMAR. MAHTO
|
3401018WL020195
|
ANIL KUMAR. MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-008-004/154
(HOTLO)
|
3401018000NRG25Z070620240439965
|
08/06/2024
|
SARATHI DEVI
|
3401018WL020195
|
SARATHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SARTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAHE
|
JH-01-018-008-004/167
(HOTLO)
|
3401018000NRG25Z070620240439991
|
08/06/2024
|
JAGARNATH AHIR
|
3401018WL020198
|
JAGARNATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAGANNATH AHIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-008-004/175
(HOTLO)
|
3401018000NRG25Z070620240439931
|
08/06/2024
|
ABHIMANYU AHIR
|
3401018WL020194
|
ABHIMANYU AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ABHIMANU AHIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-008-004/175
(HOTLO)
|
3401018000NRG25Z070620240439932
|
08/06/2024
|
PARWATI DEVI
|
3401018WL020194
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-008-004/182
(HOTLO)
|
3401018000NRG25Z070620240439992
|
08/06/2024
|
AAKLI DEVI
|
3401018WL020198
|
AAKLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-004/183
(HOTLO)
|
3401018000NRG25Z070620240439993
|
08/06/2024
|
SAGARMANI DEVI
|
3401018WL020198
|
SAGARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SAGARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-008-004/186
(HOTLO)
|
3401018000NRG25Z070620240439994
|
08/06/2024
|
RAMDAYAL AHIR
|
3401018WL020198
|
RAMDAYAL AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAMDAYAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-008-004/219
(HOTLO)
|
3401018000NRG25Z070620240439995
|
08/06/2024
|
MAHESWARI DEVI
|
3401018WL020198
|
MAHESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAHESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
RAHE
|
JH-01-018-008-004/227
(HOTLO)
|
3401018000NRG25Z070620240439996
|
08/06/2024
|
RAKHOHARI AHIR
|
3401018WL020198
|
RAKHOHARI AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAKHOHARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-004/419
(HOTLO)
|
3401018000NRG25Z070620240439968
|
08/06/2024
|
JAGARNATH MAHTO
|
3401018WL020195
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR JAGNNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-008-004/419
(HOTLO)
|
3401018000NRG25Z070620240439967
|
08/06/2024
|
TARNI DEVI.
|
3401018WL020195
|
TARNI DEVI.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS TARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-004/441
(HOTLO)
|
3401018000NRG25Z070620240439969
|
08/06/2024
|
DASHRATH MAHTO.
|
3401018WL020195
|
DASHRATH MAHTO.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DHASHRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-004/463
(HOTLO)
|
3401018000NRG25Z070620240439970
|
08/06/2024
|
DILIP AHIR
|
3401018WL020195
|
DILIP AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DILIP AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHE
|
JH-01-018-008-004/488
(HOTLO)
|
3401018000NRG25Z070620240442468
|
08/06/2024
|
TULAWATI DEVI
|
3401018WL020306
|
TULAWATI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS TULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-004/515
(HOTLO)
|
3401018000NRG25Z070620240439971
|
08/06/2024
|
DHANANJAY MAHTO
|
3401018WL020195
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DHANANJAY MAHTO
|
BANK OF BARODA(606985)
|
|
49
|
RAHE
|
JH-01-018-008-004/547
(HOTLO)
|
3401018000NRG25Z070620240439982
|
08/06/2024
|
ARUN KUMAR MAHTO
|
3401018WL020197
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-008-004/554
(HOTLO)
|
3401018000NRG25Z070620240439973
|
08/06/2024
|
MINA DEVI
|
3401018WL020195
|
MINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-008-004/554
(HOTLO)
|
3401018000NRG25Z070620240439972
|
08/06/2024
|
ROHIN MAHTO
|
3401018WL020195
|
ROHIN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ROHIN MAHTO
|
BANK OF BARODA(606985)
|
|
52
|
RAHE
|
JH-01-018-008-004/582
(HOTLO)
|
3401018000NRG25Z070620240439997
|
08/06/2024
|
PARVATI DEVI
|
3401018WL020198
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-008-004/585
(HOTLO)
|
3401018000NRG25Z070620240439974
|
08/06/2024
|
UPENDRA NATH MAHTO
|
3401018WL020195
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
UPENDRA NATH MAHTO
|
ICICI BANK LTD(508534)
|
|
54
|
RAHE
|
JH-01-018-008-004/632
(HOTLO)
|
3401018000NRG25Z070620240439975
|
08/06/2024
|
KALAVATI DEVI
|
3401018WL020195
|
KALAVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-008-004/635
(HOTLO)
|
3401018000NRG25Z070620240439976
|
08/06/2024
|
CHAYA DEVI
|
3401018WL020195
|
CHAYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS CHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-008-004/645
(HOTLO)
|
3401018000NRG25Z070620240439933
|
08/06/2024
|
ALOMANI DEVI
|
3401018WL020194
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-008-004/645
(HOTLO)
|
3401018000NRG25Z070620240439934
|
08/06/2024
|
MAHADEV AHIR
|
3401018WL020194
|
MAHADEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MAHADEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-008-005/104
(HOTLO)
|
3401018000NRG25Z070620240440027
|
08/06/2024
|
SOMBARI DEVI
|
3401018WL020200
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SOMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-008-005/76
(HOTLO)
|
3401018000NRG25Z070620240440030
|
08/06/2024
|
BUDHNI DEVI
|
3401018WL020200
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-018-008-002/60
(HOTLO)
|
3401018000NRG25Z070620240439961
|
08/06/2024
|
SUKHRAM AHIR
|
3401018WL020195
|
SUKHRAM AHIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. SUKHRAM AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|