|
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
|
KATKAMSANDI
|
JH-16-002-007-010/125
(BANJHA)
|
3416002000NRG24310720231091100
|
31/07/2023
|
GUDIYA DEVI
|
3416002WL030860
|
GUDIYA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611887
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-007-001/1077
(BANJHA)
|
3416002000NRG24310720231091142
|
31/07/2023
|
Anil Rana
|
3416002WL030864
|
Anil Rana
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611892
|
|
MR ANIL RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-007-001/505
(BANJHA)
|
3416002000NRG24310720231091131
|
31/07/2023
|
VIKASH BHUYAN
|
3416002WL030863
|
VIKASH BHUYAN
|
00048
|
BKID0004866
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611891
|
|
MR VIKASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATKAMSANDI
|
JH-16-002-007-008/175
(BANJHA)
|
3416002000NRG24310720231091071
|
31/07/2023
|
MANTU KUMAR MEHTA
|
3416002WL030858
|
MANTU KUMAR MEHTA
|
00048
|
BKID0004866
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611889
|
|
MR MANTU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATKAMSANDI
|
JH-16-002-007-009/81
(BANJHA)
|
3416002000NRG24310720231091176
|
31/07/2023
|
MITHLESH MEHTA
|
3416002WL030867
|
MITHLESH MEHTA
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611888
|
|
MITHLESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
KATKAMSANDI
|
JH-16-002-007-009/82
(BANJHA)
|
3416002000NRG24310720231091177
|
31/07/2023
|
MAHENDRA PRASAD. MEHTA
|
3416002WL030867
|
MAHENDRA PRASAD. MEHTA
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611890
|
|
MR MAHENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-007-001/133
(BANJHA)
|
3416002000NRG24310720231091130
|
31/07/2023
|
ROSHAN SINGH
|
3416002WL030863
|
ROSHAN SINGH
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611877
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATKAMSANDI
|
JH-16-002-007-001/172
(BANJHA)
|
3416002000NRG24310720231091164
|
31/07/2023
|
GUDIYA DEVI
|
3416002WL030866
|
GUDIYA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611876
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATKAMSANDI
|
JH-16-002-007-001/198
(BANJHA)
|
3416002000NRG24310720231091165
|
31/07/2023
|
URMILA DEVI
|
3416002WL030866
|
URMILA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611854
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMSANDI
|
JH-16-002-007-001/522
(BANJHA)
|
3416002000NRG24310720231091097
|
31/07/2023
|
PAIRO DEVI
|
3416002WL030860
|
PAIRO DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611868
|
|
MRS PAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATKAMSANDI
|
JH-16-002-007-001/62
(BANJHA)
|
3416002000NRG24310720231091166
|
31/07/2023
|
NEPAL SINGH
|
3416002WL030866
|
NEPAL SINGH
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611869
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-007-001/63
(BANJHA)
|
3416002000NRG24310720231091167
|
31/07/2023
|
KAILAS RANA
|
3416002WL030866
|
KAILAS RANA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611848
|
|
MR KAILASH RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATKAMSANDI
|
JH-16-002-007-001/67
(BANJHA)
|
3416002000NRG24310720231091168
|
31/07/2023
|
RAMKUMAR RANA
|
3416002WL030866
|
RAMKUMAR RANA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611843
|
|
RAM KUMAR RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATKAMSANDI
|
JH-16-002-007-001/79
(BANJHA)
|
3416002000NRG24310720231091169
|
31/07/2023
|
BINOD RANA
|
3416002WL030866
|
BINOD RANA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611840
|
|
VINOD RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATKAMSANDI
|
JH-16-002-007-001/87
(BANJHA)
|
3416002000NRG24310720231091154
|
31/07/2023
|
BALO RANA
|
3416002WL030865
|
BALO RANA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611864
|
|
MR BALO RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-007-003/10
(BANJHA)
|
3416002000NRG24310720231091118
|
31/07/2023
|
ASHOK GIRI
|
3416002WL030862
|
ASHOK GIRI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611860
|
|
Ashok Kumar Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KATKAMSANDI
|
JH-16-002-007-003/114
(BANJHA)
|
3416002000NRG24310720231091119
|
31/07/2023
|
KUSUM DEVI
|
3416002WL030862
|
KUSUM DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611878
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATKAMSANDI
|
JH-16-002-007-003/3
(BANJHA)
|
3416002000NRG24310720231091120
|
31/07/2023
|
RITA KUMARI
|
3416002WL030862
|
RITA KUMARI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611865
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATKAMSANDI
|
JH-16-002-007-004/66
(BANJHA)
|
3416002000NRG24310720231091098
|
31/07/2023
|
SHANICHARI DEVI
|
3416002WL030860
|
SHANICHARI DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611862
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATKAMSANDI
|
JH-16-002-007-004/85
(BANJHA)
|
3416002000NRG24310720231091143
|
31/07/2023
|
KIRAN KUMARI
|
3416002WL030864
|
KIRAN KUMARI
|
00415
|
SBIN0006230
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774611886
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KATKAMSANDI
|
JH-16-002-007-005/47
(BANJHA)
|
3416002000NRG24310720231091144
|
31/07/2023
|
CHANDRIKA SINGH BHOGTA
|
3416002WL030864
|
CHANDRIKA SINGH BHOGTA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611858
|
|
MR CHANDRIKA SINGH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATKAMSANDI
|
JH-16-002-007-005/63
(BANJHA)
|
3416002000NRG24310720231091082
|
31/07/2023
|
KAILASH SINGH BHOGTA
|
3416002WL030859
|
KAILASH SINGH BHOGTA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611857
|
|
MR KAILESH SINGH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATKAMSANDI
|
JH-16-002-007-005/68
(BANJHA)
|
3416002000NRG24310720231091083
|
31/07/2023
|
PALO SINGH BHOGTA
|
3416002WL030859
|
PALO SINGH BHOGTA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611856
|
|
MR PALO SINGH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATKAMSANDI
|
JH-16-002-007-006/101
(BANJHA)
|
3416002000NRG24310720231091099
|
31/07/2023
|
Pandu Munda
|
3416002WL030860
|
Pandu Munda
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611880
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATKAMSANDI
|
JH-16-002-007-006/111
(BANJHA)
|
3416002000NRG24310720231091106
|
31/07/2023
|
HARENDRA SANGA
|
3416002WL030861
|
HARENDRA SANGA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611849
|
|
HARENDRA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATKAMSANDI
|
JH-16-002-007-006/12
(BANJHA)
|
3416002000NRG24310720231091107
|
31/07/2023
|
LOHRA MUNDA
|
3416002WL030861
|
LOHRA MUNDA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611846
|
|
LOHRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATKAMSANDI
|
JH-16-002-007-006/3
(BANJHA)
|
3416002000NRG24310720231091108
|
31/07/2023
|
RAMIYA DEVI
|
3416002WL030861
|
RAMIYA DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611873
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATKAMSANDI
|
JH-16-002-007-007/35
(BANJHA)
|
3416002000NRG24310720231091084
|
31/07/2023
|
RAMKALI DEVI
|
3416002WL030859
|
RAMKALI DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611879
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATKAMSANDI
|
JH-16-002-007-007/48
(BANJHA)
|
3416002000NRG24310720231091132
|
31/07/2023
|
YASODA DEVI
|
3416002WL030863
|
YASODA DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611852
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-007-007/54
(BANJHA)
|
3416002000NRG24310720231091121
|
31/07/2023
|
KAILASH SINGH BHOGTA
|
3416002WL030862
|
KAILASH SINGH BHOGTA
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611870
|
|
MR KAILASH SINGH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATKAMSANDI
|
JH-16-002-007-008/20
(BANJHA)
|
3416002000NRG24310720231091072
|
31/07/2023
|
SHANKAR KASHYAP
|
3416002WL030858
|
SHANKAR KASHYAP
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611872
|
|
MR SHANKAR KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATKAMSANDI
|
JH-16-002-007-008/25
(BANJHA)
|
3416002000NRG24310720231091073
|
31/07/2023
|
RASO DEVI
|
3416002WL030858
|
RASO DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611875
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATKAMSANDI
|
JH-16-002-007-008/61
(BANJHA)
|
3416002000NRG24310720231091075
|
31/07/2023
|
NANDAKI DEVI
|
3416002WL030858
|
NANDAKI DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611884
|
|
MRS NANDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATKAMSANDI
|
JH-16-002-007-009/1050
(BANJHA)
|
3416002000NRG24310720231091133
|
31/07/2023
|
SUKRA ORAON
|
3416002WL030863
|
SUKRA ORAON
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611871
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-007-009/111
(BANJHA)
|
3416002000NRG24310720231091155
|
31/07/2023
|
MEGHNATH MEHTA
|
3416002WL030865
|
MEGHNATH MEHTA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611866
|
|
MR MEGHNATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-007-009/209
(BANJHA)
|
3416002000NRG24310720231091156
|
31/07/2023
|
SURESH TURI
|
3416002WL030865
|
SURESH TURI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611845
|
|
SURESH TURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATKAMSANDI
|
JH-16-002-007-009/214
(BANJHA)
|
3416002000NRG24310720231091109
|
31/07/2023
|
SUMAN KUMARI
|
3416002WL030861
|
SUMAN KUMARI
|
00415
|
SBIN0006230
|
228
|
228
|
Rejected
|
20/09/2023
|
|
5774611881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KATKAMSANDI
|
JH-16-002-007-009/243
(BANJHA)
|
3416002000NRG24310720231091145
|
31/07/2023
|
AJEET KUMAR
|
3416002WL030864
|
AJEET KUMAR
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611882
|
|
Ajeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KATKAMSANDI
|
JH-16-002-007-009/89
(BANJHA)
|
3416002000NRG24310720231091134
|
31/07/2023
|
SOMAR UROWN
|
3416002WL030863
|
SOMAR UROWN
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611842
|
|
MR SOMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATKAMSANDI
|
JH-16-002-007-009/96
(BANJHA)
|
3416002000NRG24310720231091086
|
31/07/2023
|
BHUNESHWAR KUMAR BHOGTA
|
3416002WL030859
|
BHUNESHWAR KUMAR BHOGTA
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611853
|
|
MR BHUNESWAR KUMAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATKAMSANDI
|
JH-16-002-007-010/126
(BANJHA)
|
3416002000NRG24310720231091111
|
31/07/2023
|
SHITAL DEVI
|
3416002WL030861
|
SHITAL DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611863
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATKAMSANDI
|
JH-16-002-007-010/65
(BANJHA)
|
3416002000NRG24310720231093988
|
31/07/2023
|
JITENDRA RAM
|
3416002WL030989
|
JITENDRA RAM
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611851
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATKAMSANDI
|
JH-16-002-007-011/13
(BANJHA)
|
3416002000NRG24310720231091122
|
31/07/2023
|
RESMI DEVI
|
3416002WL030862
|
RESMI DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611859
|
|
MISS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATKAMSANDI
|
JH-16-002-007-011/158
(BANJHA)
|
3416002000NRG24310720231091123
|
31/07/2023
|
SANJU DEVI
|
3416002WL030862
|
SANJU DEVI
|
00415
|
SBIN0006230
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611874
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATKAMSANDI
|
JH-16-002-007-011/19
(BANJHA)
|
3416002000NRG24310720231091180
|
31/07/2023
|
CHAMRU RAM
|
3416002WL030868
|
CHAMRU RAM
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611841
|
|
MR CHAMRU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATKAMSANDI
|
JH-16-002-007-011/30
(BANJHA)
|
3416002000NRG24310720231091181
|
31/07/2023
|
DEWENDRA RAM
|
3416002WL030868
|
DEWENDRA RAM
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611867
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATKAMSANDI
|
JH-16-002-007-011/42
(BANJHA)
|
3416002000NRG24310720231091158
|
31/07/2023
|
BASUDEO GOPE
|
3416002WL030865
|
BASUDEO GOPE
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611844
|
|
MR BASUDEO GOPE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATKAMSANDI
|
JH-16-002-007-011/45
(BANJHA)
|
3416002000NRG24310720231091146
|
31/07/2023
|
JAGESHWAR YADAV
|
3416002WL030864
|
JAGESHWAR YADAV
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611885
|
|
MR JAGESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATKAMSANDI
|
JH-16-002-007-011/46
(BANJHA)
|
3416002000NRG24310720231091087
|
31/07/2023
|
PANVA DEVI
|
3416002WL030859
|
PANVA DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611883
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATKAMSANDI
|
JH-16-002-007-011/507
(BANJHA)
|
3416002000NRG24310720231091147
|
31/07/2023
|
RANJU DEVI
|
3416002WL030864
|
RANJU DEVI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611855
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATKAMSANDI
|
JH-16-002-007-011/64
(BANJHA)
|
3416002000NRG24310720231091135
|
31/07/2023
|
JANADHARI GOPE
|
3416002WL030863
|
JANADHARI GOPE
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774611847
|
|
JHANAKDHARI GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
52
|
KATKAMSANDI
|
JH-16-002-007-008/110
(BANJHA)
|
3416002000NRG24310720231091070
|
31/07/2023
|
MAHENDRA MEHTA
|
3416002WL030858
|
MAHENDRA MEHTA
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611850
|
|
MR MAHENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATKAMSANDI
|
JH-16-002-007-008/28
(BANJHA)
|
3416002000NRG24310720231091074
|
31/07/2023
|
ATWZRIYA DEVI
|
3416002WL030858
|
ATWZRIYA DEVI
|
00415
|
SBIN0008379
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611861
|
|
ATWARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
54
|
KATKAMSANDI
|
JH-16-002-007-008/12
(BANJHA)
|
3416002000NRG24310720231091085
|
31/07/2023
|
RAJENDRA MAHTO
|
3416002WL030859
|
RAJENDRA MAHTO
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774611839
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|