|
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)
|
3401001000NRG24110720230659464
|
11/07/2023
|
HARIRAM MUNDA
|
3401001WL036158
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304452
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24110720230659673
|
11/07/2023
|
MAHABIR ORAON
|
3401001WL036166
|
MAHABIR ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3506304450
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24110720230659463
|
11/07/2023
|
ALKA DEVI
|
3401001WL036158
|
ALKA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304470
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24110720230659486
|
11/07/2023
|
PADNAVATI DEVI
|
3401001WL036158
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304451
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-003/354
(SATAKI)
|
3401001000NRG24110720230659685
|
11/07/2023
|
CHAMPA DEVI
|
3401001WL036166
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304472
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/160
(AMBAJHARIA)
|
3401001000NRG24110720230659667
|
11/07/2023
|
KARTIK AHIR
|
3401001WL036166
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304431
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/103
(SATAKI)
|
3401001000NRG24110720230659451
|
11/07/2023
|
GOVIND SWANSI
|
3401001WL036158
|
GOVIND SWANSI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506304436
|
|
MR GOBIND SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/122
(SATAKI)
|
3401001000NRG24110720230659452
|
11/07/2023
|
MO KOKILA DEVI
|
3401001WL036158
|
MO KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304430
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/136
(SATAKI)
|
3401001000NRG24110720230659669
|
11/07/2023
|
MANSA MUNDA
|
3401001WL036166
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304427
|
|
MR MANSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/143
(SATAKI)
|
3401001000NRG24110720230659453
|
11/07/2023
|
BARUN ORAON
|
3401001WL036158
|
BARUN ORAON
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506304419
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/153
(SATAKI)
|
3401001000NRG24110720230659454
|
11/07/2023
|
SARNI DEVI
|
3401001WL036158
|
SARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304467
|
|
SARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/205
(SATAKI)
|
3401001000NRG24110720230659670
|
11/07/2023
|
GANESH SWANSI
|
3401001WL036166
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304435
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/22
(SATAKI)
|
3401001000NRG24110720230659671
|
11/07/2023
|
RAMSINGH MUNDA
|
3401001WL036166
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304418
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24110720230659672
|
11/07/2023
|
SANKAR SWANSI
|
3401001WL036166
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304446
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/52
(SATAKI)
|
3401001000NRG24110720230659456
|
11/07/2023
|
MATBAR MUNDA
|
3401001WL036158
|
MATBAR MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506304473
|
|
MR MATWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/52
(SATAKI)
|
3401001000NRG24110720230659455
|
11/07/2023
|
ROLO DEVI
|
3401001WL036158
|
ROLO DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506304457
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24110720230659674
|
11/07/2023
|
BIRSI DEVI
|
3401001WL036166
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304464
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/105
(SATAKI)
|
3401001000NRG24110720230659675
|
11/07/2023
|
KUSHAL MUNDA
|
3401001WL036166
|
KUSHAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304443
|
|
MR KUSHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/123
(SATAKI)
|
3401001000NRG24110720230659676
|
11/07/2023
|
INDRA MUNDA
|
3401001WL036166
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304439
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/138
(SATAKI)
|
3401001000NRG24110720230659677
|
11/07/2023
|
MUNIRAM MUNDA
|
3401001WL036166
|
MUNIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304428
|
|
MR MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/154
(SATAKI)
|
3401001000NRG24110720230659678
|
11/07/2023
|
ANAND SINGH MUNDA
|
3401001WL036166
|
ANAND SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304424
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/158
(SATAKI)
|
3401001000NRG24110720230659679
|
11/07/2023
|
PANCHANAN SINGH MUNDA
|
3401001WL036166
|
PANCHANAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304474
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/161
(SATAKI)
|
3401001000NRG24110720230659457
|
11/07/2023
|
JAYRAM ORAON
|
3401001WL036158
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3506304445
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24110720230659458
|
11/07/2023
|
PANOSHWARI DEVI
|
3401001WL036158
|
PANOSHWARI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304444
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/193
(SATAKI)
|
3401001000NRG24110720230659680
|
11/07/2023
|
RADHAGOVIND MUNDA
|
3401001WL036166
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304421
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24110720230659459
|
11/07/2023
|
MEERA DEVI
|
3401001WL036158
|
MEERA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304454
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/223
(SATAKI)
|
3401001000NRG24110720230659681
|
11/07/2023
|
SAMPATI DEVI
|
3401001WL036166
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304471
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/260
(SATAKI)
|
3401001000NRG24110720230659682
|
11/07/2023
|
SUNIL MUNDA
|
3401001WL036166
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304433
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24110720230659461
|
11/07/2023
|
GHANMANI DEVI
|
3401001WL036158
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304459
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/308
(SATAKI)
|
3401001000NRG24110720230659683
|
11/07/2023
|
JAYANTI DEVI
|
3401001WL036166
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304448
|
|
MR JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/316
(SATAKI)
|
3401001000NRG24110720230659684
|
11/07/2023
|
BUDHAN MUNDA
|
3401001WL036166
|
BUDHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304442
|
|
MR BUDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/58
(SATAKI)
|
3401001000NRG24110720230659465
|
11/07/2023
|
BUDHU MUNDA
|
3401001WL036158
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304423
|
|
MR BUDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24110720230659466
|
11/07/2023
|
SAINATH LOHRA
|
3401001WL036158
|
SAINATH LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304422
|
|
MR SAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24110720230659467
|
11/07/2023
|
SHIVCHARAN LOHRA
|
3401001WL036158
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304437
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24110720230659469
|
11/07/2023
|
NIROLA DEVI
|
3401001WL036158
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304438
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24110720230659468
|
11/07/2023
|
SHRAVAN KUMAR MUNDA
|
3401001WL036158
|
SHRAVAN KUMAR MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304469
|
|
MR SHRAVAN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/63
(SATAKI)
|
3401001000NRG24110720230659686
|
11/07/2023
|
RAMESHWAR MUNDA
|
3401001WL036166
|
RAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304468
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24110720230659471
|
11/07/2023
|
MALTI DEVI
|
3401001WL036158
|
MALTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304432
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24110720230659688
|
11/07/2023
|
LAKHINDER MUNDA
|
3401001WL036166
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304463
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24110720230659687
|
11/07/2023
|
SUKUNTALA DEVI
|
3401001WL036166
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304426
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24110720230659472
|
11/07/2023
|
CHAITA ORAON
|
3401001WL036158
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304420
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/88
(SATAKI)
|
3401001000NRG24110720230659473
|
11/07/2023
|
BIBI DEVI
|
3401001WL036158
|
BIBI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304449
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24110720230659476
|
11/07/2023
|
HIRAMANI DEVI
|
3401001WL036158
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304455
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-004/56
(SATAKI)
|
3401001000NRG24110720230659477
|
11/07/2023
|
VILASI DEVI
|
3401001WL036158
|
VILASI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304460
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24110720230659478
|
11/07/2023
|
BIFAL MUNDA
|
3401001WL036158
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304434
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/180
(SATAKI)
|
3401001000NRG24110720230659689
|
11/07/2023
|
GANESH MAHTO
|
3401001WL036166
|
GANESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304466
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24110720230659479
|
11/07/2023
|
GANESH CHANDRA MAHTO
|
3401001WL036158
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304429
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-001-020-006/216
(SATAKI)
|
3401001000NRG24110720230659690
|
11/07/2023
|
SANTOSH MAHTO
|
3401001WL036166
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304465
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/257
(SATAKI)
|
3401001000NRG24110720230659480
|
11/07/2023
|
DEVENDRA NATH MAHTO
|
3401001WL036158
|
DEVENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304462
|
|
Mr. DEVENDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
50
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24110720230659481
|
11/07/2023
|
SHILA DEVI
|
3401001WL036158
|
SHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304456
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24110720230659482
|
11/07/2023
|
UPENDRA MAHTO
|
3401001WL036158
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304447
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-006/37
(SATAKI)
|
3401001000NRG24110720230659692
|
11/07/2023
|
AMIN MAHTO
|
3401001WL036166
|
AMIN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304441
|
|
AMIN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHE
|
JH-01-001-020-006/389
(SATAKI)
|
3401001000NRG24110720230659693
|
11/07/2023
|
SATYA NARAYAN SWANSI
|
3401001WL036166
|
SATYA NARAYAN SWANSI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506304475
|
|
MR SATYA NARAYAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-006/421
(SATAKI)
|
3401001000NRG24110720230659483
|
11/07/2023
|
SARITA DEVI
|
3401001WL036158
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304425
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
55
|
RAHE
|
JH-01-001-020-006/493
(SATAKI)
|
3401001000NRG24110720230659695
|
11/07/2023
|
BARNI DEVI
|
3401001WL036166
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304453
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24110720230659485
|
11/07/2023
|
KHEMA KUMARI
|
3401001WL036158
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506304440
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24110720230659487
|
11/07/2023
|
KAMESHWAR MUNDA
|
3401001WL036158
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304458
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-008-009/48
(HOTLO)
|
3401001000NRG24110720230659697
|
11/07/2023
|
DHANSINGH ORAON
|
3401001WL036166
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304461
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|