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-01-001-020-006/426 (SATAKI)
|
3401001000NRG24121020231215500
|
12/10/2023
|
SANDHYA DEVI
|
3401001WL071693
|
SANDHYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7359141460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
RAHE
|
JH-01-001-020-006/791 (SATAKI)
|
3401001000NRG24121020231215559
|
12/10/2023
|
KOUSHALYA DEVI
|
3401001WL071695
|
KOUSHALYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141469
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
RAHE
|
JH-01-018-008-005/620 (HOTLO)
|
3401001000NRG24121020231215565
|
12/10/2023
|
SIBU MUNDA
|
3401001WL071695
|
SIBU MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141463
|
|
MR SHIBU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/286 (SATAKI)
|
3401001000NRG24121020231215601
|
12/10/2023
|
UMESH CHANDRA MAHTO
|
3401001WL071697
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359141462
|
|
UMESH CHANDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/475 (SATAKI)
|
3401001000NRG24121020231215607
|
12/10/2023
|
BIMAL MAHTO
|
3401001WL071697
|
BIMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141470
|
|
VIMAL MAHTO
|
BANK OF INDIA(508505)
|
6
|
RAHE
|
JH-01-001-020-006/840 (SATAKI)
|
3401001000NRG24121020231215560
|
12/10/2023
|
DASHRATH MAHTO
|
3401001WL071695
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141465
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-005/620 (HOTLO)
|
3401001000NRG24121020231215564
|
12/10/2023
|
SUNDARMANI DEVI
|
3401001WL071695
|
SUNDARMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141466
|
|
SUNDARMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-006/418 (SATAKI)
|
3401001000NRG24121020231215499
|
12/10/2023
|
SACHIN KUMAR SWANSI
|
3401001WL071693
|
SACHIN KUMAR SWANSI
|
00349
|
PSIB0000795
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141416
|
|
SACHIN KUMAR SWANSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-001/117 (SATAKI)
|
3401001000NRG24121020231215519
|
12/10/2023
|
KAMESHWAR MUNDA
|
3401001WL071694
|
KAMESHWAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141428
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-002/33 (SATAKI)
|
3401001000NRG24121020231215541
|
12/10/2023
|
RINA MUNDA
|
3401001WL071695
|
RINA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141444
|
|
MRS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-006/26 (SATAKI)
|
3401001000NRG24121020231215551
|
12/10/2023
|
UDHISHTIR MAHTO
|
3401001WL071695
|
UDHISHTIR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141420
|
|
MR YUDHISHTHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-001-020-006/732 (SATAKI)
|
3401001000NRG24121020231215557
|
12/10/2023
|
ASHOK KUMAR SWANSI
|
3401001WL071695
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141471
|
|
ASHOK KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-001-020-006/838 (SATAKI)
|
3401001000NRG24121020231215610
|
12/10/2023
|
Durlabh Mahto
|
3401001WL071697
|
Durlabh Mahto
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141457
|
|
DURLABH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-001-001-001/417 (AMBAJHARIA)
|
3401001000NRG24121020231215536
|
12/10/2023
|
LAKHIMANI DEVI
|
3401001WL071695
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141435
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-001/117 (SATAKI)
|
3401001000NRG24121020231215518
|
12/10/2023
|
DUBRAJ MUNDA
|
3401001WL071694
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141445
|
|
MR DUBRAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-001-020-001/162 (SATAKI)
|
3401001000NRG24121020231215487
|
12/10/2023
|
GHANMANI DEVI
|
3401001WL071693
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141440
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-001-020-001/162 (SATAKI)
|
3401001000NRG24121020231215486
|
12/10/2023
|
VIJAY MUNDA
|
3401001WL071693
|
VIJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141437
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-001/203 (SATAKI)
|
3401001000NRG24121020231215488
|
12/10/2023
|
SUKHRAM MUNDA
|
3401001WL071693
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141456
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-001/35 (SATAKI)
|
3401001000NRG24121020231215520
|
12/10/2023
|
AKALA MUNDA
|
3401001WL071694
|
AKALA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141431
|
|
MR AAKLA MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-001/55 (SATAKI)
|
3401001000NRG24121020231215489
|
12/10/2023
|
BURU MUNDA
|
3401001WL071693
|
BURU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141425
|
|
MR BURU MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-001/63 (SATAKI)
|
3401001000NRG24121020231215490
|
12/10/2023
|
BUDHU MUNDA
|
3401001WL071693
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141426
|
|
MR BUDDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-001/64 (SATAKI)
|
3401001000NRG24121020231215522
|
12/10/2023
|
KANCHAN MUNDA
|
3401001WL071694
|
KANCHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141448
|
|
MR KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-001/64 (SATAKI)
|
3401001000NRG24121020231215521
|
12/10/2023
|
RANJIT MUNDA
|
3401001WL071694
|
RANJIT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141449
|
|
RANJIT MUNDA SO KANC
|
BANK OF BARODA(606985)
|
24
|
RAHE
|
JH-01-001-020-002/15 (SATAKI)
|
3401001000NRG24121020231215537
|
12/10/2023
|
LAKHAN MUNDA
|
3401001WL071695
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141429
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-002/26 (SATAKI)
|
3401001000NRG24121020231215539
|
12/10/2023
|
BALRAM MUNDA
|
3401001WL071695
|
BALRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141436
|
|
MR BALRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-002/33 (SATAKI)
|
3401001000NRG24121020231215540
|
12/10/2023
|
LAKHIRAM MUNDA
|
3401001WL071695
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141421
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-003/109 (SATAKI)
|
3401001000NRG24121020231215492
|
12/10/2023
|
SOMRA MUNDA
|
3401001WL071693
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141439
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-004/80 (SATAKI)
|
3401001000NRG24121020231215495
|
12/10/2023
|
DUKHHARAN MAHTO
|
3401001WL071693
|
DUKHHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141427
|
|
MR DUKHHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-001-020-004/80 (SATAKI)
|
3401001000NRG24121020231215496
|
12/10/2023
|
SARLA DEVI
|
3401001WL071693
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141446
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-005/33 (SATAKI)
|
3401001000NRG24121020231215523
|
12/10/2023
|
SUKARMANI DEVI
|
3401001WL071694
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141432
|
|
MRS SUKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-001-020-005/45 (SATAKI)
|
3401001000NRG24121020231215524
|
12/10/2023
|
MO FULMANI DEVI
|
3401001WL071694
|
MO FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141418
|
|
PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-005/45 (SATAKI)
|
3401001000NRG24121020231215525
|
12/10/2023
|
UMESH MIRDHA
|
3401001WL071694
|
UMESH MIRDHA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141459
|
|
MR UMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-001-020-005/84 (SATAKI)
|
3401001000NRG24121020231215526
|
12/10/2023
|
MO SUNTI DEVI
|
3401001WL071694
|
MO SUNTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141438
|
|
MRS SHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-001-020-006/139 (SATAKI)
|
3401001000NRG24121020231215542
|
12/10/2023
|
DURGAMANI DEVI
|
3401001WL071695
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141443
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-001-020-006/151 (SATAKI)
|
3401001000NRG24121020231215543
|
12/10/2023
|
LILA DEVI
|
3401001WL071695
|
LILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141433
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-001-020-006/171 (SATAKI)
|
3401001000NRG24121020231215544
|
12/10/2023
|
SANJAY SWANSI
|
3401001WL071695
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141454
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-001-020-006/228 (SATAKI)
|
3401001000NRG24121020231215548
|
12/10/2023
|
ABHIRAM MAHTO
|
3401001WL071695
|
ABHIRAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141455
|
|
MASTER ABHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-001-020-006/228 (SATAKI)
|
3401001000NRG24121020231215547
|
12/10/2023
|
SOSHI DEVI
|
3401001WL071695
|
SOSHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141417
|
|
MR SASHI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-001-020-006/252 (SATAKI)
|
3401001000NRG24121020231215550
|
12/10/2023
|
JANKI DEVI
|
3401001WL071695
|
JANKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141430
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-001-020-006/252 (SATAKI)
|
3401001000NRG24121020231215549
|
12/10/2023
|
ROBIN MAHTO
|
3401001WL071695
|
ROBIN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141434
|
|
MR RAVINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-001-020-006/261 (SATAKI)
|
3401001000NRG24121020231215552
|
12/10/2023
|
SHILA DEVI
|
3401001WL071695
|
SHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141441
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-001-020-006/351 (SATAKI)
|
3401001000NRG24121020231215603
|
12/10/2023
|
MANRAKHAN MAHTO
|
3401001WL071697
|
MANRAKHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141423
|
|
MR MANRAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-001-020-006/351 (SATAKI)
|
3401001000NRG24121020231215604
|
12/10/2023
|
SHAILYA DEVI
|
3401001WL071697
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141442
|
|
MRS SAINYA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-001-020-006/389 (SATAKI)
|
3401001000NRG24121020231215554
|
12/10/2023
|
Ekmati Devi
|
3401001WL071695
|
Ekmati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141467
|
|
MRS EKMATI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-001-020-006/389 (SATAKI)
|
3401001000NRG24121020231215553
|
12/10/2023
|
SATYA NARAYAN SWANSI
|
3401001WL071695
|
SATYA NARAYAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141422
|
|
MR SATYA NARAYAN SWANSI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-001-020-006/418 (SATAKI)
|
3401001000NRG24121020231215497
|
12/10/2023
|
GANESH SWANSI
|
3401001WL071693
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141450
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-001-020-006/418 (SATAKI)
|
3401001000NRG24121020231215498
|
12/10/2023
|
REKHA DEVI
|
3401001WL071693
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141451
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-001-020-006/423 (SATAKI)
|
3401001000NRG24121020231215606
|
12/10/2023
|
ROMILA DEVI
|
3401001WL071697
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141461
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
RAHE
|
JH-01-001-020-006/423 (SATAKI)
|
3401001000NRG24121020231215605
|
12/10/2023
|
SHANTI RAM MAHTO
|
3401001WL071697
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141419
|
|
SHANTI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
RAHE
|
JH-01-001-020-006/475 (SATAKI)
|
3401001000NRG24121020231215608
|
12/10/2023
|
SUNITA DEVI
|
3401001WL071697
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141458
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-001-020-006/492 (SATAKI)
|
3401001000NRG24121020231215555
|
12/10/2023
|
UMESH CHANDRA MAHTO
|
3401001WL071695
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141447
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-001-020-006/715 (SATAKI)
|
3401001000NRG24121020231215556
|
12/10/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL071695
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141453
|
|
MR SHANKAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-001-020-006/791 (SATAKI)
|
3401001000NRG24121020231215558
|
12/10/2023
|
SUSHMA KUMARI
|
3401001WL071695
|
SUSHMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141468
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-001-020-006/838 (SATAKI)
|
3401001000NRG24121020231215609
|
12/10/2023
|
Tarni Devi
|
3401001WL071697
|
Tarni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141464
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
RAHE
|
JH-01-018-008-005/164 (HOTLO)
|
3401001000NRG24121020231215561
|
12/10/2023
|
LAHAR SINGH MUNDA
|
3401001WL071695
|
LAHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359141452
|
|
MR LAHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-018-008-005/6 (HOTLO)
|
3401001000NRG24121020231215563
|
12/10/2023
|
LABIN MUNDA
|
3401001WL071695
|
LABIN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359141424
|
|
MR LOBIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|