|
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-01-018-003-003/631
(DOKAD)
|
3401018000NRG24Z220720230739120
|
22/07/2023
|
SANJOTI DEVI
|
3401018WL040905
|
SANJOTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANJOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/82
(DOKAD)
|
3401018000NRG24Z220720230739133
|
22/07/2023
|
SANDHYA DEVI
|
3401018WL040906
|
SANDHYA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-006/168
(DOKAD)
|
3401018000NRG24Z220720230739734
|
22/07/2023
|
Meera Devi
|
3401018WL040932
|
Meera Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Miss. Meera Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG24Z220720230739163
|
22/07/2023
|
PRAVEEN KUMAR MAHTO
|
3401018WL040908
|
PRAVEEN KUMAR MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PRAVEEN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/135
(DOKAD)
|
3401018000NRG24Z220720230739763
|
22/07/2023
|
DILIP MAHTO
|
3401018WL040935
|
DILIP MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAHE
|
JH-01-018-003-002/136
(DOKAD)
|
3401018000NRG24Z220720230739764
|
22/07/2023
|
BISHNUCHARAN LOHRA
|
3401018WL040935
|
BISHNUCHARAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR BISHNUCHARAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-002/142
(DOKAD)
|
3401018000NRG24Z220720230739116
|
22/07/2023
|
ROHNI DEVI
|
3401018WL040905
|
ROHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS ROHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-002/143
(DOKAD)
|
3401018000NRG24Z220720230739765
|
22/07/2023
|
NIRANJAN MAHTO
|
3401018WL040935
|
NIRANJAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-003-002/195
(DOKAD)
|
3401018000NRG24Z220720230739160
|
22/07/2023
|
BALA DEVI
|
3401018WL040908
|
BALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-002/247
(DOKAD)
|
3401018000NRG24Z220720230739189
|
22/07/2023
|
SRIBALA DEVI
|
3401018WL040909
|
SRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MS SHRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-003/109
(DOKAD)
|
3401018000NRG24Z220720230739048
|
22/07/2023
|
KEKOHI DEVI
|
3401018WL040901
|
KEKOHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS KAIKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-003/115
(DOKAD)
|
3401018000NRG24Z220720230739117
|
22/07/2023
|
AMBIKA DEVI
|
3401018WL040905
|
AMBIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG24Z220720230739161
|
22/07/2023
|
LAMBODAR MAHTO
|
3401018WL040908
|
LAMBODAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LAMBODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-003/17
(DOKAD)
|
3401018000NRG24Z220720230739129
|
22/07/2023
|
KAMLI DEVI
|
3401018WL040906
|
KAMLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-003/176
(DOKAD)
|
3401018000NRG24Z220720230739164
|
22/07/2023
|
SHANTI DEVI
|
3401018WL040908
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-003/18
(DOKAD)
|
3401018000NRG24Z220720230739165
|
22/07/2023
|
MILONI DEVI
|
3401018WL040908
|
MILONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS MILONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-003/22
(DOKAD)
|
3401018000NRG24Z220720230739049
|
22/07/2023
|
SARLA DEVI
|
3401018WL040901
|
SARLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-003/240
(DOKAD)
|
3401018000NRG24Z220720230739130
|
22/07/2023
|
SULITA DEVI
|
3401018WL040906
|
SULITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SULITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-003/339
(DOKAD)
|
3401018000NRG24Z220720230739118
|
22/07/2023
|
KALPANA DEVI
|
3401018WL040905
|
KALPANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
KALPANA KUMARI D/O YADAV CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-018-003-003/342
(DOKAD)
|
3401018000NRG24Z220720230739166
|
22/07/2023
|
HARIPAD MAHTO
|
3401018WL040908
|
HARIPAD MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR HARIPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-003/358
(DOKAD)
|
3401018000NRG24Z220720230739131
|
22/07/2023
|
BASATI DEVI
|
3401018WL040906
|
BASATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RAHE
|
JH-01-018-003-003/395
(DOKAD)
|
3401018000NRG24Z220720230739132
|
22/07/2023
|
JUHI DEVI
|
3401018WL040906
|
JUHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS JUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24Z220720230739134
|
22/07/2023
|
.KRISHNA MAHTO
|
3401018WL040906
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24Z220720230739135
|
22/07/2023
|
.SHAKUNTALA DEVI
|
3401018WL040906
|
.SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-004/225
(DOKAD)
|
3401018000NRG24Z220720230739167
|
22/07/2023
|
TARNI PRASAD MAHTO
|
3401018WL040908
|
TARNI PRASAD MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
TARUNI PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHE
|
JH-01-018-003-004/26
(DOKAD)
|
3401018000NRG24Z220720230739732
|
22/07/2023
|
YOGENDRA HARIJAN
|
3401018WL040932
|
YOGENDRA HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR YOGENDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-003-004/359
(DOKAD)
|
3401018000NRG24Z220720230739121
|
22/07/2023
|
SHAKUNTALA DEVI
|
3401018WL040905
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-003-004/425
(DOKAD)
|
3401018000NRG24Z220720230739168
|
22/07/2023
|
SATRUGHAN MAHTO
|
3401018WL040908
|
SATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-003-004/425
(DOKAD)
|
3401018000NRG24Z220720230739169
|
22/07/2023
|
SUNITA DEVI
|
3401018WL040908
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHE
|
JH-01-018-003-004/431
(DOKAD)
|
3401018000NRG24Z220720230739170
|
22/07/2023
|
DHANAJAY MUNDA
|
3401018WL040908
|
DHANAJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
DHANANJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
RAHE
|
JH-01-018-003-004/47
(DOKAD)
|
3401018000NRG24Z220720230739171
|
22/07/2023
|
BUDHRAM MUNDA
|
3401018WL040908
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-003-004/522
(DOKAD)
|
3401018000NRG24Z220720230739052
|
22/07/2023
|
KALICHARAN MAHTO
|
3401018WL040901
|
KALICHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR KALI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-003-004/57
(DOKAD)
|
3401018000NRG24Z220720230739172
|
22/07/2023
|
JITNI DEVI
|
3401018WL040908
|
JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-003-004/79
(DOKAD)
|
3401018000NRG24Z220720230739173
|
22/07/2023
|
SAMRA MUNDA
|
3401018WL040908
|
SAMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR SAMARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24Z220720230739174
|
22/07/2023
|
Yashu Devi
|
3401018WL040908
|
Yashu Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS YASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-003-006/172
(DOKAD)
|
3401018000NRG24Z220720230739191
|
22/07/2023
|
ARVIND KUMAR MAHTO
|
3401018WL040909
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-003-006/2
(DOKAD)
|
3401018000NRG24Z220720230739175
|
22/07/2023
|
VIMLA DEVI
|
3401018WL040908
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-003-006/295
(DOKAD)
|
3401018000NRG24Z220720230739192
|
22/07/2023
|
ANKIT KUMAR SHIKHAR
|
3401018WL040909
|
ANKIT KUMAR SHIKHAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR ANKITKUMAR SHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-003-006/295
(DOKAD)
|
3401018000NRG24Z220720230739193
|
22/07/2023
|
MANITA DEVI
|
3401018WL040909
|
MANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mrs. MANITA SHIKHER
|
INDIAN BANK(607105)
|
|
40
|
RAHE
|
JH-01-018-003-006/296
(DOKAD)
|
3401018000NRG24Z220720230739735
|
22/07/2023
|
LOHRA HARIJAN
|
3401018WL040932
|
LOHRA HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR LOHRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-003-006/296
(DOKAD)
|
3401018000NRG24Z220720230739736
|
22/07/2023
|
RAMNI DEVI
|
3401018WL040932
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG24Z220720230739053
|
22/07/2023
|
BILASIDEVI
|
3401018WL040901
|
BILASIDEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-003-006/3
(DOKAD)
|
3401018000NRG24Z220720230739054
|
22/07/2023
|
SUKUMAR SAGAR
|
3401018WL040901
|
SUKUMAR SAGAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR SUKUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-003-006/31
(DOKAD)
|
3401018000NRG24Z220720230739055
|
22/07/2023
|
MANJUDHA DEVI
|
3401018WL040901
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-003-006/331
(DOKAD)
|
3401018000NRG24Z220720230739438
|
22/07/2023
|
GASHIRAM ORAON
|
3401018WL040921
|
GASHIRAM ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR GHASI RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-003-006/333
(DOKAD)
|
3401018000NRG24Z220720230739440
|
22/07/2023
|
Kunti Devi
|
3401018WL040921
|
Kunti Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-003-006/356
(DOKAD)
|
3401018000NRG24Z220720230739194
|
22/07/2023
|
NISANT KUMAR SIKHER
|
3401018WL040909
|
NISANT KUMAR SIKHER
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR NISHANT KUMAR SHIKHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-003-006/360
(DOKAD)
|
3401018000NRG24Z220720230739176
|
22/07/2023
|
AMULYA DAS
|
3401018WL040908
|
AMULYA DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-003-006/364
(DOKAD)
|
3401018000NRG24Z220720230739056
|
22/07/2023
|
SHANTI DEVI
|
3401018WL040901
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-003-006/394
(DOKAD)
|
3401018000NRG24Z220720230739177
|
22/07/2023
|
SHATRUGHAN MAHTO
|
3401018WL040908
|
SHATRUGHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MR SHATRUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-003-006/401
(DOKAD)
|
3401018000NRG24Z220720230739738
|
22/07/2023
|
PANCHAMI DEVI
|
3401018WL040932
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-003-006/408
(DOKAD)
|
3401018000NRG24Z220720230739195
|
22/07/2023
|
NIMANTI DEVI
|
3401018WL040909
|
NIMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS NIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-003-006/413
(DOKAD)
|
3401018000NRG24Z220720230739057
|
22/07/2023
|
SABARANI DEVI
|
3401018WL040901
|
SABARANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SABARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-018-003-006/427
(DOKAD)
|
3401018000NRG24Z220720230739178
|
22/07/2023
|
ANITA DEVI
|
3401018WL040908
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-018-003-006/440
(DOKAD)
|
3401018000NRG24Z220720230739179
|
22/07/2023
|
REKHA DEVI
|
3401018WL040908
|
REKHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-018-003-006/464
(DOKAD)
|
3401018000NRG24Z220720230739739
|
22/07/2023
|
SANGEETA DEVI
|
3401018WL040932
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-003-006/521
(DOKAD)
|
3401018000NRG24Z220720230739196
|
22/07/2023
|
ASHWINI KUMAR SINGH
|
3401018WL040909
|
ASHWINI KUMAR SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. ASHWINEE KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
58
|
RAHE
|
JH-01-018-003-003/628
(DOKAD)
|
3401018000NRG24Z220720230739119
|
22/07/2023
|
BALIKA KUMARI
|
3401018WL040905
|
BALIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BALIKA KUMARI D/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
RAHE
|
JH-01-018-003-006/522
(DOKAD)
|
3401018000NRG24Z220720230739197
|
22/07/2023
|
MAHAVIR SEN
|
3401018WL040909
|
MAHAVIR SEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
Mr. Mahavir Sen
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|