|
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-01-001-020-001/203
(SATAKI)
|
3401001000NRG24060520230160853
|
06/05/2023
|
GURUWARI DEVI
|
3401001WL008487
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955413
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/283
(SATAKI)
|
3401001000NRG24060520230160777
|
06/05/2023
|
JAYANTI DEVI
|
3401001WL008485
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955412
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24060520230160779
|
06/05/2023
|
ALKA DEVI
|
3401001WL008485
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955411
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24060520230160792
|
06/05/2023
|
SHABRI DEVI
|
3401001WL008485
|
SHABRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955410
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24060520230160847
|
06/05/2023
|
BIBI DEVI
|
3401001WL008487
|
BIBI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955414
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24060520230160846
|
06/05/2023
|
BUDHRAM MUNDA
|
3401001WL008487
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955395
|
|
BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24060520230160848
|
06/05/2023
|
DEVI MUNDA
|
3401001WL008487
|
DEVI MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955391
|
|
MR DEVI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24060520230160849
|
06/05/2023
|
SIMATI DEVI
|
3401001WL008487
|
SIMATI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955392
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/161
(SATAKI)
|
3401001000NRG24060520230160850
|
06/05/2023
|
FEKAN LAL MUNDA
|
3401001WL008487
|
FEKAN LAL MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955398
|
|
MR FEKAN LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24060520230160852
|
06/05/2023
|
SHANKARI DEVI
|
3401001WL008487
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955380
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24060520230160851
|
06/05/2023
|
SOMRA MUNDA
|
3401001WL008487
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955405
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/203
(SATAKI)
|
3401001000NRG24060520230160854
|
06/05/2023
|
SUKHRAM MUNDA
|
3401001WL008487
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955409
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24060520230160855
|
06/05/2023
|
BAHADUR MUNDA
|
3401001WL008487
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955389
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24060520230160856
|
06/05/2023
|
RADHIKA DEVI
|
3401001WL008487
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955416
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24060520230160857
|
06/05/2023
|
BHADRO MUNDA
|
3401001WL008487
|
BHADRO MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955426
|
|
MR BHADRO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24060520230160858
|
06/05/2023
|
VIMLA DEVI
|
3401001WL008487
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955407
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24060520230160859
|
06/05/2023
|
GOPAL MUNDA
|
3401001WL008487
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955379
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24060520230160860
|
06/05/2023
|
RAMNI DEVI
|
3401001WL008487
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955415
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24060520230160861
|
06/05/2023
|
FEKAN LAL MUNDA
|
3401001WL008487
|
FEKAN LAL MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955382
|
|
MR FEKANLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24060520230160862
|
06/05/2023
|
SARITA DEVI
|
3401001WL008487
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955383
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-001/53
(SATAKI)
|
3401001000NRG24060520230160864
|
06/05/2023
|
GANGADHAR MUNDA
|
3401001WL008487
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631955385
|
|
GANGADHAR MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
RAHE
|
JH-01-001-020-003/169
(SATAKI)
|
3401001000NRG24060520230160867
|
06/05/2023
|
PREMNATH MUNDA
|
3401001WL008487
|
PREMNATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955373
|
|
PREM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24060520230160766
|
06/05/2023
|
MANGAL MUNDA
|
3401001WL008485
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955384
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24060520230160832
|
06/05/2023
|
MAHESHWAR LOHRA
|
3401001WL008486
|
MAHESHWAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955418
|
|
MR MAHESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24060520230160767
|
06/05/2023
|
YASHODA DEVI
|
3401001WL008485
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955374
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24060520230160768
|
06/05/2023
|
MEERA DEVI
|
3401001WL008485
|
MEERA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955428
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/215
(SATAKI)
|
3401001000NRG24060520230160769
|
06/05/2023
|
SANIKA MUNDA
|
3401001WL008485
|
SANIKA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955421
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/24
(SATAKI)
|
3401001000NRG24060520230160833
|
06/05/2023
|
BUNDI RAM MUNDA
|
3401001WL008486
|
BUNDI RAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955390
|
|
MR BUNDI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24060520230160771
|
06/05/2023
|
SUKHDEV MUNDA
|
3401001WL008485
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955408
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/266
(SATAKI)
|
3401001000NRG24060520230160869
|
06/05/2023
|
BARI DEVI
|
3401001WL008487
|
BARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955419
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/266
(SATAKI)
|
3401001000NRG24060520230160868
|
06/05/2023
|
PUSHKAR MUNDA
|
3401001WL008487
|
PUSHKAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955402
|
|
MR PUSKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/267
(SATAKI)
|
3401001000NRG24060520230160773
|
06/05/2023
|
SARTHI DEVI
|
3401001WL008485
|
SARTHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955424
|
|
MRS SARTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/267
(SATAKI)
|
3401001000NRG24060520230160772
|
06/05/2023
|
TEJNARAYAN MUNDA
|
3401001WL008485
|
TEJNARAYAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955401
|
|
MR TEJNARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24060520230160774
|
06/05/2023
|
PRAMOD KUMAR MUNDA
|
3401001WL008485
|
PRAMOD KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955388
|
|
PRAMOD KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24060520230160775
|
06/05/2023
|
SUKARMANI DEVI
|
3401001WL008485
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955429
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/276
(SATAKI)
|
3401001000NRG24060520230160776
|
06/05/2023
|
CHAMI DEVI
|
3401001WL008485
|
CHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955423
|
|
MRS CHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24060520230160778
|
06/05/2023
|
NAGESHWAR MUNDA
|
3401001WL008485
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955394
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24060520230160780
|
06/05/2023
|
ANITA DEVI
|
3401001WL008485
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955425
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/55
(SATAKI)
|
3401001000NRG24060520230160835
|
06/05/2023
|
CHANDANA DEVI
|
3401001WL008486
|
CHANDANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955403
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/55
(SATAKI)
|
3401001000NRG24060520230160834
|
06/05/2023
|
PARMESHWAR MUNDA
|
3401001WL008486
|
PARMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955393
|
|
MR PARMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24060520230160782
|
06/05/2023
|
NIROLA DEVI
|
3401001WL008485
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955377
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24060520230160784
|
06/05/2023
|
MALTI DEVI
|
3401001WL008485
|
MALTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955381
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-003/77
(SATAKI)
|
3401001000NRG24060520230160836
|
06/05/2023
|
KOSHALYA KUMARI
|
3401001WL008486
|
KOSHALYA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955427
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24060520230160837
|
06/05/2023
|
BAHAMANI DEVI
|
3401001WL008486
|
BAHAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955417
|
|
MRS BAHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-003/97
(SATAKI)
|
3401001000NRG24060520230160785
|
06/05/2023
|
ROPNI DEVI
|
3401001WL008485
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955375
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/129
(SATAKI)
|
3401001000NRG24060520230160787
|
06/05/2023
|
PUSTAM MUNDA
|
3401001WL008485
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955386
|
|
MR PUSTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/174
(SATAKI)
|
3401001000NRG24060520230160788
|
06/05/2023
|
LAL SINGH MUNDA
|
3401001WL008485
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955387
|
|
MR LALSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24060520230160790
|
06/05/2023
|
JANKI DEVI
|
3401001WL008485
|
JANKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955397
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/302
(SATAKI)
|
3401001000NRG24060520230160870
|
06/05/2023
|
ANGAD KR. MAHTO
|
3401001WL008487
|
ANGAD KR. MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955400
|
|
ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/302
(SATAKI)
|
3401001000NRG24060520230160871
|
06/05/2023
|
LALCHAND MAHTO
|
3401001WL008487
|
LALCHAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955404
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/373
(SATAKI)
|
3401001000NRG24060520230160873
|
06/05/2023
|
SAMAL MAHTO
|
3401001WL008487
|
SAMAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955396
|
|
SAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-006/493
(SATAKI)
|
3401001000NRG24060520230160875
|
06/05/2023
|
BARNI DEVI
|
3401001WL008487
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955422
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-006/715
(SATAKI)
|
3401001000NRG24060520230160795
|
06/05/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL008485
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955406
|
|
MR SHANKAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-006/746
(SATAKI)
|
3401001000NRG24060520230160838
|
06/05/2023
|
SAVITRI DEVI
|
3401001WL008486
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955399
|
|
Mrs. SAWITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24060520230160796
|
06/05/2023
|
KHEMA KUMARI
|
3401001WL008485
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955376
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-020-006/836
(SATAKI)
|
3401001000NRG24060520230160797
|
06/05/2023
|
GULAB MUNDA
|
3401001WL008485
|
GULAB MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955420
|
|
MR GULAB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-020-006/86
(SATAKI)
|
3401001000NRG24060520230160798
|
06/05/2023
|
SOMARI DEVI
|
3401001WL008485
|
SOMARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631955378
|
|
MRS SOMAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|