|
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-01-001-001-002/519
(AMBAJHARIA)
|
3401001000NRG24Z300320241912249
|
30/03/2024
|
NAGESHWAR MUNDA
|
3401001WL117757
|
NAGESHWAR MUNDA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NAGESHWAR MUNDA S/O NUBA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/442
(AMBAJHARIA)
|
3401001000NRG24Z300320241912344
|
30/03/2024
|
SEHO DEVI
|
3401001WL117761
|
SEHO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SEHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-001-001/527
(AMBAJHARIA)
|
3401001000NRG24Z300320241912277
|
30/03/2024
|
Anil Oraon
|
3401001WL117758
|
Anil Oraon
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
4
|
RAHE
|
JH-01-001-001-001/96
(AMBAJHARIA)
|
3401001000NRG24Z300320241912349
|
30/03/2024
|
LAKHIMANI KUMARI
|
3401001WL117761
|
LAKHIMANI KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LAKHIMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-001/276
(AMBAJHARIA)
|
3401001000NRG24Z300320241912269
|
30/03/2024
|
LADHU ORAON
|
3401001WL117758
|
LADHU ORAON
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LADHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-001-003/411
(AMBAJHARIA)
|
3401001000NRG24Z300320241912255
|
30/03/2024
|
DHANPATI DEVI
|
3401001WL117757
|
DHANPATI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DHANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/144
(AMBAJHARIA)
|
3401001000NRG24Z300320241912339
|
30/03/2024
|
ADITYA AHIR
|
3401001WL117761
|
ADITYA AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ADITYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24Z300320241912340
|
30/03/2024
|
.GURUDEV AHIR
|
3401001WL117761
|
.GURUDEV AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GURU DEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/15
(AMBAJHARIA)
|
3401001000NRG24Z300320241912243
|
30/03/2024
|
DHANANJAY MUNDA
|
3401001WL117757
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/152
(AMBAJHARIA)
|
3401001000NRG24Z300320241912341
|
30/03/2024
|
PRAMILA DEVI
|
3401001WL117761
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/203
(AMBAJHARIA)
|
3401001000NRG24Z300320241912342
|
30/03/2024
|
CHAITAN MUNDA
|
3401001WL117761
|
CHAITAN MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/243
(AMBAJHARIA)
|
3401001000NRG24Z300320241912245
|
30/03/2024
|
SIBON DEVI
|
3401001WL117757
|
SIBON DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SHIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/274
(AMBAJHARIA)
|
3401001000NRG24Z300320241912268
|
30/03/2024
|
SOMALAL ORAON
|
3401001WL117758
|
SOMALAL ORAON
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SOMALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/314
(AMBAJHARIA)
|
3401001000NRG24Z300320241912270
|
30/03/2024
|
YOGENDRA ORAON
|
3401001WL117758
|
YOGENDRA ORAON
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR YOGENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/320
(AMBAJHARIA)
|
3401001000NRG24Z300320241912271
|
30/03/2024
|
SAVNA ORAON
|
3401001WL117758
|
SAVNA ORAON
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SAWANA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/323
(AMBAJHARIA)
|
3401001000NRG24Z300320241912272
|
30/03/2024
|
BASANTI DEVI
|
3401001WL117758
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/323
(AMBAJHARIA)
|
3401001000NRG24Z300320241912273
|
30/03/2024
|
HARILAL ORAON
|
3401001WL117758
|
HARILAL ORAON
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR HARILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/324
(AMBAJHARIA)
|
3401001000NRG24Z300320241912274
|
30/03/2024
|
KHUDILAL ORAON
|
3401001WL117758
|
KHUDILAL ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR KHUDILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/345
(AMBAJHARIA)
|
3401001000NRG24Z300320241912343
|
30/03/2024
|
HAREKRISHNA AHIR
|
3401001WL117761
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR HAREKRISHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/439
(AMBAJHARIA)
|
3401001000NRG24Z300320241912275
|
30/03/2024
|
SONOKA DEVI
|
3401001WL117758
|
SONOKA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SONOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/453
(AMBAJHARIA)
|
3401001000NRG24Z300320241912345
|
30/03/2024
|
KANAK AHIR
|
3401001WL117761
|
KANAK AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR KANAK AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/492
(AMBAJHARIA)
|
3401001000NRG24Z300320241912346
|
30/03/2024
|
ROHANI DEVI
|
3401001WL117761
|
ROHANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/563
(AMBAJHARIA)
|
3401001000NRG24Z300320241912278
|
30/03/2024
|
CHAMRA ORAON
|
3401001WL117758
|
CHAMRA ORAON
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR CHAMARA ORANV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/601
(AMBAJHARIA)
|
3401001000NRG24Z300320241912347
|
30/03/2024
|
SATYENDRA MUNDA
|
3401001WL117761
|
SATYENDRA MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SATYENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/88
(AMBAJHARIA)
|
3401001000NRG24Z300320241912247
|
30/03/2024
|
ANGAD S MUNDA
|
3401001WL117757
|
ANGAD S MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ANGAD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/96
(AMBAJHARIA)
|
3401001000NRG24Z300320241912348
|
30/03/2024
|
DURGA CHARAN MUNDA
|
3401001WL117761
|
DURGA CHARAN MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DURGACHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-002/145
(AMBAJHARIA)
|
3401001000NRG24Z300320241912248
|
30/03/2024
|
RAVINDARNATH MUNDA
|
3401001WL117757
|
RAVINDARNATH MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAVINDRA NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-002/15
(AMBAJHARIA)
|
3401001000NRG24Z300320241912350
|
30/03/2024
|
NATWAR MUNDA
|
3401001WL117761
|
NATWAR MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR NATBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-002/159
(AMBAJHARIA)
|
3401001000NRG24Z300320241912351
|
30/03/2024
|
FOOLMANI DEVI
|
3401001WL117761
|
FOOLMANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-002/196
(AMBAJHARIA)
|
3401001000NRG24Z300320241912352
|
30/03/2024
|
DHIRAN LOHRA
|
3401001WL117761
|
DHIRAN LOHRA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DHIRAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-002/199
(AMBAJHARIA)
|
3401001000NRG24Z300320241912353
|
30/03/2024
|
DOMAN LOHRA
|
3401001WL117761
|
DOMAN LOHRA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DOMAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-002/199
(AMBAJHARIA)
|
3401001000NRG24Z300320241912354
|
30/03/2024
|
LAKIMANI DEV
|
3401001WL117761
|
LAKIMANI DEV
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-002/200
(AMBAJHARIA)
|
3401001000NRG24Z300320241912355
|
30/03/2024
|
GOTAM HAZAM
|
3401001WL117761
|
GOTAM HAZAM
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GAUTAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-002/202
(AMBAJHARIA)
|
3401001000NRG24Z300320241912356
|
30/03/2024
|
DURYODHAN LOHRA
|
3401001WL117761
|
DURYODHAN LOHRA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DURYODHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-002/282
(AMBAJHARIA)
|
3401001000NRG24Z300320241912357
|
30/03/2024
|
BHUWNESHWER MAHTO
|
3401001WL117761
|
BHUWNESHWER MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-002/312
(AMBAJHARIA)
|
3401001000NRG24Z300320241912358
|
30/03/2024
|
SUBASH CHANDRA MAHTO
|
3401001WL117761
|
SUBASH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. Subash Chandra Mahto
|
INDIAN BANK(607105)
|
|
37
|
RAHE
|
JH-01-001-001-002/324
(AMBAJHARIA)
|
3401001000NRG24Z300320241912359
|
30/03/2024
|
LAKHIRAM HAZAM
|
3401001WL117761
|
LAKHIRAM HAZAM
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR LAKHIRAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-002/50
(AMBAJHARIA)
|
3401001000NRG24Z300320241912360
|
30/03/2024
|
MAKHAN MAHTO
|
3401001WL117761
|
MAKHAN MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-002/68
(AMBAJHARIA)
|
3401001000NRG24Z300320241912361
|
30/03/2024
|
ROPNI DEVI
|
3401001WL117761
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24Z300320241912362
|
30/03/2024
|
RAMESHWER MUNDA
|
3401001WL117761
|
RAMESHWER MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
RAHE
|
JH-01-001-001-002/87
(AMBAJHARIA)
|
3401001000NRG24Z300320241912363
|
30/03/2024
|
JAYDHAN MUNDA
|
3401001WL117761
|
JAYDHAN MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR JAYDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-002/91
(AMBAJHARIA)
|
3401001000NRG24Z300320241912364
|
30/03/2024
|
ETWARI DEVI
|
3401001WL117761
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
RAHE
|
JH-01-001-001-002/92
(AMBAJHARIA)
|
3401001000NRG24Z300320241912365
|
30/03/2024
|
SUNDARVANI DEVI
|
3401001WL117761
|
SUNDARVANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUNDARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-002/93
(AMBAJHARIA)
|
3401001000NRG24Z300320241912366
|
30/03/2024
|
MANJO DEVI
|
3401001WL117761
|
MANJO DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24Z300320241912367
|
30/03/2024
|
SIWESWER MUNDA
|
3401001WL117761
|
SIWESWER MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SHIBESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-003/103
(AMBAJHARIA)
|
3401001000NRG24Z300320241912250
|
30/03/2024
|
MATLI DEVI
|
3401001WL117757
|
MATLI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS MAITHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-003/382
(AMBAJHARIA)
|
3401001000NRG24Z300320241912251
|
30/03/2024
|
Samal Oraon
|
3401001WL117757
|
Samal Oraon
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24Z300320241912252
|
30/03/2024
|
BIMAL URAON
|
3401001WL117757
|
BIMAL URAON
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BIMAL URAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-003/404
(AMBAJHARIA)
|
3401001000NRG24Z300320241912254
|
30/03/2024
|
CHAITI DEVI
|
3401001WL117757
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-003/404
(AMBAJHARIA)
|
3401001000NRG24Z300320241912253
|
30/03/2024
|
GOVIND ORAON
|
3401001WL117757
|
GOVIND ORAON
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR GOVIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-003/423
(AMBAJHARIA)
|
3401001000NRG24Z300320241912256
|
30/03/2024
|
SAKRA ORAON
|
3401001WL117757
|
SAKRA ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SAKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-023-001-002/588
(AMBAJHARIA)
|
3401001000NRG24Z300320241912368
|
30/03/2024
|
BIMLA KUMARI
|
3401001WL117761
|
BIMLA KUMARI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
53
|
RAHE
|
JH-01-001-001-001/474
(AMBAJHARIA)
|
3401001000NRG24Z300320241912276
|
30/03/2024
|
DINBANDHU ORAON
|
3401001WL117758
|
DINBANDHU ORAON
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR DINBANDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
54
|
RAHE
|
JH-01-001-001-001/18
(AMBAJHARIA)
|
3401001000NRG24Z300320241912244
|
30/03/2024
|
Basaki Devi
|
3401001WL117757
|
Basaki Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. Basaki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24Z300320241912246
|
30/03/2024
|
Dewki Kumari
|
3401001WL117757
|
Dewki Kumari
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. Dewki Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|