|
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-01-018-016-003/194
(RAHE)
|
3401018000NRG24Z060220241644237
|
06/02/2024
|
RADHIKA DEVI
|
3401018WL101404
|
RADHIKA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-016-004/1030
(RAHE)
|
3401018000NRG24Z060220241644162
|
06/02/2024
|
BALRAM MAHTO
|
3401018WL101401
|
BALRAM MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BALRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-004/2
(RAHE)
|
3401018000NRG24Z060220241644167
|
06/02/2024
|
PRATIMA DEVI
|
3401018WL101401
|
PRATIMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRATIMA DEVI W/O NIKESHAWR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-016-001/30
(RAHE)
|
3401018000NRG24Z060220241644227
|
06/02/2024
|
KUNTI DEVI
|
3401018WL101404
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-016-003/516
(RAHE)
|
3401018000NRG24Z060220241644241
|
06/02/2024
|
GEETA DEVI
|
3401018WL101404
|
GEETA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GEETA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-018-016-005/342
(RAHE)
|
3401018000NRG24Z060220241644173
|
06/02/2024
|
SARSWATI DEVI
|
3401018WL101401
|
SARSWATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-016-001/1
(RAHE)
|
3401018000NRG24Z060220241644143
|
06/02/2024
|
MAHESHWARI DEVI
|
3401018WL101401
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-001/1
(RAHE)
|
3401018000NRG24Z060220241644142
|
06/02/2024
|
PURAN MAHLI
|
3401018WL101401
|
PURAN MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR PURAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/135
(RAHE)
|
3401018000NRG24Z060220241644144
|
06/02/2024
|
BINDESHAWAR MUNDA
|
3401018WL101401
|
BINDESHAWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BINDESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-001/138
(RAHE)
|
3401018000NRG24Z060220241644225
|
06/02/2024
|
LALU MAHTO
|
3401018WL101404
|
LALU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR LALU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-001/169
(RAHE)
|
3401018000NRG24Z060220241644145
|
06/02/2024
|
Mathur Ahir
|
3401018WL101401
|
Mathur Ahir
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR MATHUR AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-001/175
(RAHE)
|
3401018000NRG24Z060220241644146
|
06/02/2024
|
MO. UGAN DEVI
|
3401018WL101401
|
MO. UGAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS UGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-001/30
(RAHE)
|
3401018000NRG24Z060220241644226
|
06/02/2024
|
LOHRA MAHLI
|
3401018WL101404
|
LOHRA MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR LOHRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-001/307
(RAHE)
|
3401018000NRG24Z060220241644228
|
06/02/2024
|
Ratho Devi
|
3401018WL101404
|
Ratho Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS RATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-001/31
(RAHE)
|
3401018000NRG24Z060220241644147
|
06/02/2024
|
SARI DEVI
|
3401018WL101401
|
SARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-001/312
(RAHE)
|
3401018000NRG24Z060220241644229
|
06/02/2024
|
NARESH MAHLI
|
3401018WL101404
|
NARESH MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR NARESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-001/338
(RAHE)
|
3401018000NRG24Z060220241644148
|
06/02/2024
|
SUKHRAM MUNDA
|
3401018WL101401
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-001/34
(RAHE)
|
3401018000NRG24Z060220241644149
|
06/02/2024
|
PARI DEVI
|
3401018WL101401
|
PARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-001/46
(RAHE)
|
3401018000NRG24Z060220241644150
|
06/02/2024
|
SAMLI DEVI
|
3401018WL101401
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24Z060220241644231
|
06/02/2024
|
JAYANTI DEVI
|
3401018WL101404
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24Z060220241644230
|
06/02/2024
|
PUSHKAR SWANSI
|
3401018WL101404
|
PUSHKAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PUSKAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24Z060220241644151
|
06/02/2024
|
BHARAT AHIR
|
3401018WL101401
|
BHARAT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BHARAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24Z060220241644152
|
06/02/2024
|
SHANTI DEVI
|
3401018WL101401
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-001/93
(RAHE)
|
3401018000NRG24Z060220241644153
|
06/02/2024
|
GOBIND MUNDA
|
3401018WL101401
|
GOBIND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR GOBIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-003/10
(RAHE)
|
3401018000NRG24Z060220241644155
|
06/02/2024
|
BHANJANI DEVI
|
3401018WL101401
|
BHANJANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BHURI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
RAHE
|
JH-01-018-016-003/10
(RAHE)
|
3401018000NRG24Z060220241644154
|
06/02/2024
|
DULAL MAHTO
|
3401018WL101401
|
DULAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-003/100
(RAHE)
|
3401018000NRG24Z060220241644156
|
06/02/2024
|
DULARI DEVI
|
3401018WL101401
|
DULARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-003/142
(RAHE)
|
3401018000NRG24Z060220241644232
|
06/02/2024
|
GITA DEVI
|
3401018WL101404
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24Z060220241644233
|
06/02/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL101404
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-003/174
(RAHE)
|
3401018000NRG24Z060220241644234
|
06/02/2024
|
ANIL MAHTO
|
3401018WL101404
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR ANIL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-003/179
(RAHE)
|
3401018000NRG24Z060220241644235
|
06/02/2024
|
BASANTI DEVI
|
3401018WL101404
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-003/184
(RAHE)
|
3401018000NRG24Z060220241644236
|
06/02/2024
|
MUGLI DEVI
|
3401018WL101404
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUGALI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24Z060220241644158
|
06/02/2024
|
PRABHA DEVI
|
3401018WL101401
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-003/200
(RAHE)
|
3401018000NRG24Z060220241644157
|
06/02/2024
|
RAMCHARAN MAHTO
|
3401018WL101401
|
RAMCHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-018-016-003/28
(RAHE)
|
3401018000NRG24Z060220241644159
|
06/02/2024
|
DHANANJAY MAHTO
|
3401018WL101401
|
DHANANJAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-016-003/28
(RAHE)
|
3401018000NRG24Z060220241644160
|
06/02/2024
|
MANGLA DEVI
|
3401018WL101401
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-016-003/47
(RAHE)
|
3401018000NRG24Z060220241644238
|
06/02/2024
|
USHA DEVI
|
3401018WL101404
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-016-003/48
(RAHE)
|
3401018000NRG24Z060220241644239
|
06/02/2024
|
DHARAM MAHTO
|
3401018WL101404
|
DHARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-016-003/501
(RAHE)
|
3401018000NRG24Z060220241644161
|
06/02/2024
|
SANTOSHI DEVI
|
3401018WL101401
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-016-003/506
(RAHE)
|
3401018000NRG24Z060220241644240
|
06/02/2024
|
PUSHKAR LOHRA
|
3401018WL101404
|
PUSHKAR LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PUSKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-016-003/518
(RAHE)
|
3401018000NRG24Z060220241644242
|
06/02/2024
|
AJAY KUMAR MAHTO
|
3401018WL101404
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-016-003/68
(RAHE)
|
3401018000NRG24Z060220241644243
|
06/02/2024
|
DINBANDHU MAHTO
|
3401018WL101404
|
DINBANDHU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR DINBANDHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-016-003/8
(RAHE)
|
3401018000NRG24Z060220241644244
|
06/02/2024
|
BHWANI DEVI
|
3401018WL101404
|
BHWANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-016-003/94
(RAHE)
|
3401018000NRG24Z060220241644245
|
06/02/2024
|
NIRAMALA DEVI
|
3401018WL101404
|
NIRAMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-016-003/99
(RAHE)
|
3401018000NRG24Z060220241644246
|
06/02/2024
|
BUDHAN LOHRA
|
3401018WL101404
|
BUDHAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BUDHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-016-004/11
(RAHE)
|
3401018000NRG24Z060220241644163
|
06/02/2024
|
ARJUN MAHTO
|
3401018WL101401
|
ARJUN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-016-004/15
(RAHE)
|
3401018000NRG24Z060220241644164
|
06/02/2024
|
MITHILA DEVI
|
3401018WL101401
|
MITHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MITHILA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
RAHE
|
JH-01-018-016-004/16
(RAHE)
|
3401018000NRG24Z060220241644165
|
06/02/2024
|
KAMAL DEVI
|
3401018WL101401
|
KAMAL DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MS KAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-016-004/16
(RAHE)
|
3401018000NRG24Z060220241644166
|
06/02/2024
|
KHIRAD KUMAR MAHTO
|
3401018WL101401
|
KHIRAD KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR KHIRAD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-016-005/10
(RAHE)
|
3401018000NRG24Z060220241644168
|
06/02/2024
|
DEBENDRA HAJAM
|
3401018WL101401
|
DEBENDRA HAJAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DEVENDRA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-016-005/104
(RAHE)
|
3401018000NRG24Z060220241644169
|
06/02/2024
|
SAHINDRA AHIR
|
3401018WL101401
|
SAHINDRA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SAHINDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-016-005/13
(RAHE)
|
3401018000NRG24Z060220241644170
|
06/02/2024
|
RIBAN DEVI
|
3401018WL101401
|
RIBAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS RIBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-016-005/26
(RAHE)
|
3401018000NRG24Z060220241644171
|
06/02/2024
|
SUNDARI DEVI
|
3401018WL101401
|
SUNDARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
RAHE
|
JH-01-018-016-005/342
(RAHE)
|
3401018000NRG24Z060220241644172
|
06/02/2024
|
VIRENDRA MUNDA
|
3401018WL101401
|
VIRENDRA MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VIRENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-016-005/38
(RAHE)
|
3401018000NRG24Z060220241644174
|
06/02/2024
|
DHARMENDRA YADAV
|
3401018WL101401
|
DHARMENDRA YADAV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-016-005/84
(RAHE)
|
3401018000NRG24Z060220241644175
|
06/02/2024
|
SOMLA AHIR
|
3401018WL101401
|
SOMLA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SOMLA AHIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-005/88
(RAHE)
|
3401018000NRG24Z060220241644177
|
06/02/2024
|
ASHA DEVI
|
3401018WL101401
|
ASHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAHE
|
JH-01-018-016-005/88
(RAHE)
|
3401018000NRG24Z060220241644176
|
06/02/2024
|
PRAKASH MUNDA
|
3401018WL101401
|
PRAKASH MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS PRAKASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAHE
|
JH-01-018-016-006/661
(RAHE)
|
3401018000NRG24Z060220241644247
|
06/02/2024
|
Dayamay Kumar Singh
|
3401018WL101404
|
Dayamay Kumar Singh
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DAYAMAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9342
|
9342
|
|
|
|
|
|
|
|