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-01-018-003-003/632 (DOKAD)
|
3401018000NRG24120820230881479
|
12/08/2023
|
RINKI KUMARI
|
3401018WL049822
|
RINKI KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067802
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/294 (DOKAD)
|
3401018000NRG24120820230881580
|
12/08/2023
|
KANTO KUMAR MAHTO
|
3401018WL049827
|
KANTO KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067803
|
|
KANTO KUMAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
RAHE
|
JH-01-018-003-004/612 (DOKAD)
|
3401018000NRG24120820230881947
|
12/08/2023
|
MADURI DEVI
|
3401018WL049844
|
MADURI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067804
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/305 (DOKAD)
|
3401018000NRG24120820230881581
|
12/08/2023
|
MANJUDA DEVI
|
3401018WL049827
|
MANJUDA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067801
|
|
MANJUDA RANJIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/134 (DOKAD)
|
3401018000NRG24120820230881545
|
12/08/2023
|
Mukesh Kumar Mahto
|
3401018WL049825
|
Mukesh Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067782
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-018-003-002/134 (DOKAD)
|
3401018000NRG24120820230881219
|
12/08/2023
|
SUGI DEVI
|
3401018WL049812
|
SUGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067756
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
7
|
RAHE
|
JH-01-018-003-002/157 (DOKAD)
|
3401018000NRG24120820230881611
|
12/08/2023
|
KAPIL DEV MAHTO
|
3401018WL049828
|
KAPIL DEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067798
|
|
KAPIL DEV MAHTO S/O KHAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
RAHE
|
JH-01-018-003-002/157 (DOKAD)
|
3401018000NRG24120820230881610
|
12/08/2023
|
YOSHODA DEVI
|
3401018WL049828
|
YOSHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067751
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-018-003-002/195 (DOKAD)
|
3401018000NRG24120820230881465
|
12/08/2023
|
BALA DEVI
|
3401018WL049821
|
BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067759
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-018-003-002/230 (DOKAD)
|
3401018000NRG24120820230881579
|
12/08/2023
|
FAGURAM MAHTO
|
3401018WL049827
|
FAGURAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067797
|
|
MR FAGU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-018-003-002/232 (DOKAD)
|
3401018000NRG24120820230881546
|
12/08/2023
|
RAM PRASAD MAHTO
|
3401018WL049825
|
RAM PRASAD MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809067775
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-018-003-002/251 (DOKAD)
|
3401018000NRG24120820230881942
|
12/08/2023
|
DHANANJAY MAHTO
|
3401018WL049844
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067766
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-018-003-002/261 (DOKAD)
|
3401018000NRG24120820230881943
|
12/08/2023
|
SUGRIW MUNDA
|
3401018WL049844
|
SUGRIW MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067746
|
|
SUGRIV MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-018-003-002/55 (DOKAD)
|
3401018000NRG24120820230881585
|
12/08/2023
|
MANSU MAHTO
|
3401018WL049827
|
MANSU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067761
|
|
MR MANASU MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-018-003-002/57 (DOKAD)
|
3401018000NRG24120820230881586
|
12/08/2023
|
KRISHNMOHAN SINGH MUNDA
|
3401018WL049827
|
KRISHNMOHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067762
|
|
MR KRISHNA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-018-003-002/75 (DOKAD)
|
3401018000NRG24120820230881547
|
12/08/2023
|
SAVITA DEVI
|
3401018WL049825
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067786
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-018-003-003/100 (DOKAD)
|
3401018000NRG24120820230881549
|
12/08/2023
|
KAPILDEO MAHTO
|
3401018WL049825
|
KAPILDEO MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067796
|
|
KAPILDEO MAHTO
|
IDBI BANK(607095)
|
18
|
RAHE
|
JH-01-018-003-003/109 (DOKAD)
|
3401018000NRG24120820230881613
|
12/08/2023
|
KEKOHI DEVI
|
3401018WL049828
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067774
|
|
MRS KAIKAI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-018-003-003/120 (DOKAD)
|
3401018000NRG24120820230881944
|
12/08/2023
|
HEMANT KUMAR MAHTO
|
3401018WL049844
|
HEMANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067753
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-018-003-003/129 (DOKAD)
|
3401018000NRG24120820230881315
|
12/08/2023
|
BABULAL MAHTO
|
3401018WL049815
|
BABULAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067752
|
|
MR BABU LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-018-003-003/160 (DOKAD)
|
3401018000NRG24120820230881476
|
12/08/2023
|
Saraswati Devi
|
3401018WL049822
|
Saraswati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067781
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-018-003-003/161 (DOKAD)
|
3401018000NRG24120820230881477
|
12/08/2023
|
BIMLA DEVI
|
3401018WL049822
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067763
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-018-003-003/166 (DOKAD)
|
3401018000NRG24120820230881466
|
12/08/2023
|
PRAMILA DEVI
|
3401018WL049821
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067780
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-018-003-003/169 (DOKAD)
|
3401018000NRG24120820230881529
|
12/08/2023
|
MO. MAHESHWARI DE
|
3401018WL049824
|
MO. MAHESHWARI DE
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067771
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
25
|
RAHE
|
JH-01-018-003-003/171 (DOKAD)
|
3401018000NRG24120820230881478
|
12/08/2023
|
Pramistha Devi
|
3401018WL049822
|
Pramistha Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067784
|
|
PRAMISHTA DEVI
|
CANARA BANK(508532)
|
26
|
RAHE
|
JH-01-018-003-003/176 (DOKAD)
|
3401018000NRG24120820230881530
|
12/08/2023
|
SHANTI DEVI
|
3401018WL049824
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067754
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-018-003-003/334 (DOKAD)
|
3401018000NRG24120820230881531
|
12/08/2023
|
UPANAND MAHTO
|
3401018WL049824
|
UPANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067776
|
|
MR UPANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-018-003-003/380 (DOKAD)
|
3401018000NRG24120820230881317
|
12/08/2023
|
AARTI KUMARI
|
3401018WL049815
|
AARTI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067769
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-003-003/396 (DOKAD)
|
3401018000NRG24120820230881349
|
12/08/2023
|
JHUBUL DEVI
|
3401018WL049817
|
JHUBUL DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067800
|
|
MRS JHUBUL DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-018-003-003/43 (DOKAD)
|
3401018000NRG24120820230881318
|
12/08/2023
|
MAHABIR MAHTO
|
3401018WL049815
|
MAHABIR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067783
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-018-003-003/54 (DOKAD)
|
3401018000NRG24120820230881319
|
12/08/2023
|
NUNI DEVI
|
3401018WL049815
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067755
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-018-003-004/158 (DOKAD)
|
3401018000NRG24120820230881587
|
12/08/2023
|
KEKOHI DEVI
|
3401018WL049827
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067765
|
|
MRS KEKAHEE DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-018-003-004/184 (DOKAD)
|
3401018000NRG24120820230881220
|
12/08/2023
|
RUKMANI DEVI
|
3401018WL049812
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067788
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-018-003-004/225 (DOKAD)
|
3401018000NRG24120820230881588
|
12/08/2023
|
TARNI PRASAD MAHTO
|
3401018WL049827
|
TARNI PRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067745
|
|
TARUNI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
RAHE
|
JH-01-018-003-004/227 (DOKAD)
|
3401018000NRG24120820230881352
|
12/08/2023
|
PRABHA DEVI
|
3401018WL049817
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067778
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-018-003-004/233 (DOKAD)
|
3401018000NRG24120820230881532
|
12/08/2023
|
SUBHASH MAHTO
|
3401018WL049824
|
SUBHASH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067758
|
|
MR SUBHASH MAHTO
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-018-003-004/34 (DOKAD)
|
3401018000NRG24120820230881320
|
12/08/2023
|
CHITRANJAN MAHTO
|
3401018WL049815
|
CHITRANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067792
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-018-003-004/34 (DOKAD)
|
3401018000NRG24120820230881321
|
12/08/2023
|
SUMAN DEVI
|
3401018WL049815
|
SUMAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067773
|
|
SUMAN DEVI W/O CHITRANJAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAHE
|
JH-01-018-003-004/425 (DOKAD)
|
3401018000NRG24120820230881589
|
12/08/2023
|
SATRUGHAN MAHTO
|
3401018WL049827
|
SATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067747
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-018-003-004/425 (DOKAD)
|
3401018000NRG24120820230881590
|
12/08/2023
|
SUNITA DEVI
|
3401018WL049827
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067748
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
RAHE
|
JH-01-018-003-004/431 (DOKAD)
|
3401018000NRG24120820230881591
|
12/08/2023
|
DHANAJAY MUNDA
|
3401018WL049827
|
DHANAJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067777
|
|
DHANANJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
42
|
RAHE
|
JH-01-018-003-004/450 (DOKAD)
|
3401018000NRG24120820230881533
|
12/08/2023
|
GUNOSHWARI DEVI
|
3401018WL049824
|
GUNOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067770
|
|
MRS GUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-018-003-004/451 (DOKAD)
|
3401018000NRG24120820230881534
|
12/08/2023
|
BANSIDHAR MAHTO
|
3401018WL049824
|
BANSIDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067757
|
|
Mr. Banshidhar Mahto
|
INDIAN BANK(607105)
|
44
|
RAHE
|
JH-01-018-003-004/451 (DOKAD)
|
3401018000NRG24120820230881535
|
12/08/2023
|
YAMUNA KUMARI
|
3401018WL049824
|
YAMUNA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067772
|
|
MISS YAMUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-018-003-004/586 (DOKAD)
|
3401018000NRG24120820230881592
|
12/08/2023
|
SUNDARMANI DEVI
|
3401018WL049827
|
SUNDARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067779
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-018-003-004/646 (DOKAD)
|
3401018000NRG24120820230881222
|
12/08/2023
|
BARNI DEVI
|
3401018WL049812
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067787
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-018-003-004/79 (DOKAD)
|
3401018000NRG24120820230881593
|
12/08/2023
|
SAMRA MUNDA
|
3401018WL049827
|
SAMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067764
|
|
MR SAMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-018-003-005/55 (DOKAD)
|
3401018000NRG24120820230881536
|
12/08/2023
|
MANJU DEVI
|
3401018WL049824
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067767
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-018-003-006/128 (DOKAD)
|
3401018000NRG24120820230881468
|
12/08/2023
|
NIRMALA DEVI
|
3401018WL049821
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067795
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-018-003-006/269 (DOKAD)
|
3401018000NRG24120820230881551
|
12/08/2023
|
ASHOK URAON
|
3401018WL049825
|
ASHOK URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067793
|
|
MR ASHOK URAON
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-018-003-006/389 (DOKAD)
|
3401018000NRG24120820230881322
|
12/08/2023
|
BHAGIRATH MAHTO
|
3401018WL049815
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067749
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-018-003-006/389 (DOKAD)
|
3401018000NRG24120820230881323
|
12/08/2023
|
SANTOSHI DEVI
|
3401018WL049815
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067785
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-018-003-006/411 (DOKAD)
|
3401018000NRG24120820230881325
|
12/08/2023
|
KALYANI DEVI
|
3401018WL049815
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067790
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-018-003-006/411 (DOKAD)
|
3401018000NRG24120820230881324
|
12/08/2023
|
RATNAKAR DAS
|
3401018WL049815
|
RATNAKAR DAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067789
|
|
MR RATNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
55
|
RAHE
|
JH-01-018-003-006/426 (DOKAD)
|
3401018000NRG24120820230881469
|
12/08/2023
|
SHAKUNTALA DEVI
|
3401018WL049821
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067794
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
56
|
RAHE
|
JH-01-018-003-006/521 (DOKAD)
|
3401018000NRG24120820230881553
|
12/08/2023
|
ASHWINI KUMAR SINGH
|
3401018WL049825
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067768
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
RAHE
|
JH-01-018-003-006/530 (DOKAD)
|
3401018000NRG24120820230881353
|
12/08/2023
|
Namita Kumari
|
3401018WL049817
|
Namita Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067799
|
|
Master. NAMITA . KUMARI S O DHUMA ORAON
|
INDIAN BANK(607105)
|
58
|
RAHE
|
JH-01-018-003-006/75 (DOKAD)
|
3401018000NRG24120820230881554
|
12/08/2023
|
RAJESWAR SINGH
|
3401018WL049825
|
RAJESWAR SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067760
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
59
|
RAHE
|
JH-01-018-003-006/75 (DOKAD)
|
3401018000NRG24120820230881555
|
12/08/2023
|
SITA DEVI
|
3401018WL049825
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067791
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
60
|
RAHE
|
JH-01-018-003-004/225 (DOKAD)
|
3401018000NRG24120820230881351
|
12/08/2023
|
REVATI DEVI
|
3401018WL049817
|
REVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809067750
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|