|
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-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24091120231346692
|
09/11/2023
|
PREMANAND AHIR
|
3401001WL079896
|
PREMANAND AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602219
|
|
MR PREMANAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/276
(AMBAJHARIA)
|
3401001000NRG24091120231346691
|
09/11/2023
|
LADHU ORAON
|
3401001WL079896
|
LADHU ORAON
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602234
|
|
LADHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-001-003/411
(AMBAJHARIA)
|
3401001000NRG24091120231346805
|
09/11/2023
|
DHANPATI DEVI
|
3401001WL079904
|
DHANPATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602233
|
|
DHANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/76
(AMBAJHARIA)
|
3401001000NRG24091120231346913
|
09/11/2023
|
PHULKUMARI DEVI
|
3401001WL079906
|
PHULKUMARI DEVI
|
00415
|
SBIN0000212
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962602237
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-001/102
(AMBAJHARIA)
|
3401001000NRG24091120231346644
|
09/11/2023
|
RAMDHAN MUNDA
|
3401001WL079894
|
RAMDHAN MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602213
|
|
MR RAMDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/127
(AMBAJHARIA)
|
3401001000NRG24091120231346645
|
09/11/2023
|
DHDHIBALA DEVI
|
3401001WL079894
|
DHDHIBALA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602207
|
|
MRS DADHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24091120231346646
|
09/11/2023
|
.GURUDEV AHIR
|
3401001WL079894
|
.GURUDEV AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602210
|
|
MR GURU DEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24091120231346647
|
09/11/2023
|
NEHARBALA DEVI
|
3401001WL079894
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602229
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/171
(AMBAJHARIA)
|
3401001000NRG24091120231346649
|
09/11/2023
|
GITA DEVI
|
3401001WL079894
|
GITA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602222
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/171
(AMBAJHARIA)
|
3401001000NRG24091120231346648
|
09/11/2023
|
JITMOHAN PRAMANIK
|
3401001WL079894
|
JITMOHAN PRAMANIK
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602221
|
|
MR JITMOHAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/178
(AMBAJHARIA)
|
3401001000NRG24091120231346802
|
09/11/2023
|
JITMOHAN MUNDA
|
3401001WL079904
|
JITMOHAN MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602231
|
|
MR JITMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/179
(AMBAJHARIA)
|
3401001000NRG24091120231346803
|
09/11/2023
|
LAL SINGH MUNDA
|
3401001WL079904
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602244
|
|
MR LALSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24091120231346903
|
09/11/2023
|
KUWARSINGH MUNDA
|
3401001WL079906
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602214
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/201
(AMBAJHARIA)
|
3401001000NRG24091120231346905
|
09/11/2023
|
SAMAL MUNDA
|
3401001WL079906
|
SAMAL MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602241
|
|
MR SAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/204
(AMBAJHARIA)
|
3401001000NRG24091120231346906
|
09/11/2023
|
RAMESHWAR SINGH MUNDA
|
3401001WL079906
|
RAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602212
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/234
(AMBAJHARIA)
|
3401001000NRG24091120231346650
|
09/11/2023
|
HEMLATA DEVI
|
3401001WL079894
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602238
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24091120231346690
|
09/11/2023
|
BUDRAM KACCHAP
|
3401001WL079896
|
BUDRAM KACCHAP
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602246
|
|
MR BUDHRAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/26
(AMBAJHARIA)
|
3401001000NRG24091120231346651
|
09/11/2023
|
JANMEJAY PRAMANIK
|
3401001WL079894
|
JANMEJAY PRAMANIK
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602240
|
|
MR JANMEJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24091120231346652
|
09/11/2023
|
RAMBHA DEVI
|
3401001WL079894
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602203
|
|
RAMBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAHE
|
JH-01-001-001-001/299
(AMBAJHARIA)
|
3401001000NRG24091120231346693
|
09/11/2023
|
GANGADHAR MUNDA
|
3401001WL079896
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602223
|
|
MR GANGADHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/36
(AMBAJHARIA)
|
3401001000NRG24091120231346694
|
09/11/2023
|
RADHA GOBIND ORAON
|
3401001WL079896
|
RADHA GOBIND ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602239
|
|
MR RADHA GOBIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/382
(AMBAJHARIA)
|
3401001000NRG24091120231346653
|
09/11/2023
|
BASANTI DEVI
|
3401001WL079894
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602220
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/383
(AMBAJHARIA)
|
3401001000NRG24091120231346907
|
09/11/2023
|
NAGENDRA LOHRA
|
3401001WL079906
|
NAGENDRA LOHRA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602206
|
|
MR NAGENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24091120231346654
|
09/11/2023
|
DILIP AHIR
|
3401001WL079894
|
DILIP AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602204
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24091120231346695
|
09/11/2023
|
HAREKRISHNA AHIR
|
3401001WL079896
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602211
|
|
MR HAREKRISHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24091120231346696
|
09/11/2023
|
NIRMALA DEVI
|
3401001WL079896
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602227
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24091120231346655
|
09/11/2023
|
RAMESHWAR AHIR
|
3401001WL079894
|
RAMESHWAR AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602255
|
|
MR RAMESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24091120231346697
|
09/11/2023
|
SINDHU DEVI
|
3401001WL079896
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602202
|
|
MRS SINDHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/403
(AMBAJHARIA)
|
3401001000NRG24091120231346656
|
09/11/2023
|
RAJPATI AHIR
|
3401001WL079894
|
RAJPATI AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602218
|
|
MR RAJPATI AHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/43
(AMBAJHARIA)
|
3401001000NRG24091120231346908
|
09/11/2023
|
DIGHI DEVI
|
3401001WL079906
|
DIGHI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962602216
|
|
MRS DIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/444
(AMBAJHARIA)
|
3401001000NRG24091120231346657
|
09/11/2023
|
LAXMINARAYAN SINGH
|
3401001WL079894
|
LAXMINARAYAN SINGH
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602225
|
|
MR LAXMI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24091120231346698
|
09/11/2023
|
CHAMAN MAHTO
|
3401001WL079896
|
CHAMAN MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602247
|
|
CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24091120231346699
|
09/11/2023
|
SULO DEVI
|
3401001WL079896
|
SULO DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602228
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/450-A
(AMBAJHARIA)
|
3401001000NRG24091120231346909
|
09/11/2023
|
RATANLAL MUNDA
|
3401001WL079906
|
RATANLAL MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962602245
|
|
MR RATAN LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24091120231346910
|
09/11/2023
|
JAY SINGH MUNDA
|
3401001WL079906
|
JAY SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962602243
|
|
JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/497
(AMBAJHARIA)
|
3401001000NRG24091120231346700
|
09/11/2023
|
DINESH KUMAR MAHTO
|
3401001WL079896
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602235
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/612
(AMBAJHARIA)
|
3401001000NRG24091120231346911
|
09/11/2023
|
PARESHNATH SINGH MUNDA
|
3401001WL079906
|
PARESHNATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962602232
|
|
PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN
|
BANK OF INDIA(508505)
|
|
38
|
RAHE
|
JH-01-001-001-001/62
(AMBAJHARIA)
|
3401001000NRG24091120231346912
|
09/11/2023
|
ANAND MUNDA
|
3401001WL079906
|
ANAND MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602209
|
|
MR ANAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-001/95
(AMBAJHARIA)
|
3401001000NRG24091120231346701
|
09/11/2023
|
TULSHI DAS MUNDA
|
3401001WL079896
|
TULSHI DAS MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962602217
|
|
MR TULSI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-002/609
(AMBAJHARIA)
|
3401001000NRG24091120231346702
|
09/11/2023
|
ANAND RAM MAHTO
|
3401001WL079896
|
ANAND RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602249
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24091120231346704
|
09/11/2023
|
GURUCHARAN SARDAR
|
3401001WL079896
|
GURUCHARAN SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602226
|
|
MR GURUCHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24091120231346703
|
09/11/2023
|
SUSHILA DEVI
|
3401001WL079896
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602251
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-003/158
(AMBAJHARIA)
|
3401001000NRG24091120231346705
|
09/11/2023
|
MOHAN SAW
|
3401001WL079896
|
MOHAN SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602242
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-003/18
(AMBAJHARIA)
|
3401001000NRG24091120231346707
|
09/11/2023
|
DEVANTI DEVI
|
3401001WL079896
|
DEVANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602253
|
|
MRS DEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-003/18
(AMBAJHARIA)
|
3401001000NRG24091120231346706
|
09/11/2023
|
SUGRIV SARDAR
|
3401001WL079896
|
SUGRIV SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602254
|
|
MR SUGRIV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-003/2
(AMBAJHARIA)
|
3401001000NRG24091120231346708
|
09/11/2023
|
GHULER SARDAR
|
3401001WL079896
|
GHULER SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602208
|
|
DULER SARDAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
RAHE
|
JH-01-001-001-003/201
(AMBAJHARIA)
|
3401001000NRG24091120231346709
|
09/11/2023
|
UEMSH SAW
|
3401001WL079896
|
UEMSH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602230
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-003/26
(AMBAJHARIA)
|
3401001000NRG24091120231346710
|
09/11/2023
|
BHAGIRATH MAHTO
|
3401001WL079896
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962602205
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
RAHE
|
JH-01-001-001-003/35
(AMBAJHARIA)
|
3401001000NRG24091120231346658
|
09/11/2023
|
GULABI DEVI
|
3401001WL079894
|
GULABI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602224
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24091120231346659
|
09/11/2023
|
PURNU SARDAR
|
3401001WL079894
|
PURNU SARDAR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962602250
|
|
MR PURANU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-003/421
(AMBAJHARIA)
|
3401001000NRG24091120231346711
|
09/11/2023
|
BIRENDRA SARDAR
|
3401001WL079896
|
BIRENDRA SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602236
|
|
BIRENDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24091120231346712
|
09/11/2023
|
SAKRI DEVI
|
3401001WL079896
|
SAKRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602215
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-003/95
(AMBAJHARIA)
|
3401001000NRG24091120231346660
|
09/11/2023
|
DILISHWER ORAON
|
3401001WL079894
|
DILISHWER ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602252
|
|
DILESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
54
|
RAHE
|
JH-01-001-001-003/97
(AMBAJHARIA)
|
3401001000NRG24091120231346807
|
09/11/2023
|
SAMLI DEVI
|
3401001WL079904
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962602248
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|