|
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-01-001-001-001/383
(AMBAJHARIA)
|
3401001000NRG24Z101020231202393
|
10/10/2023
|
MINA DEVI
|
3401001WL070811
|
MINA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24Z101020231202327
|
10/10/2023
|
PREMANAND AHIR
|
3401001WL070809
|
PREMANAND AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR PREMANAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-001-001/398
(AMBAJHARIA)
|
3401001000NRG24Z101020231202362
|
10/10/2023
|
SUNDARSAY MUNDA
|
3401001WL070810
|
SUNDARSAY MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
SUNDAR SAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-003/411
(AMBAJHARIA)
|
3401001000NRG24Z101020231202339
|
10/10/2023
|
DHANPATI DEVI
|
3401001WL070809
|
DHANPATI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
DHANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-001/76
(AMBAJHARIA)
|
3401001000NRG24Z101020231202372
|
10/10/2023
|
PHULKUMARI DEVI
|
3401001WL070810
|
PHULKUMARI DEVI
|
00415
|
SBIN0000212
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24Z101020231202296
|
10/10/2023
|
DRUPTI DEVI
|
3401001WL070808
|
DRUPTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS DRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/127
(AMBAJHARIA)
|
3401001000NRG24Z101020231202297
|
10/10/2023
|
DHDHIBALA DEVI
|
3401001WL070808
|
DHDHIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS DADHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24Z101020231202326
|
10/10/2023
|
.GURUDEV AHIR
|
3401001WL070809
|
.GURUDEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR GURU DEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/179
(AMBAJHARIA)
|
3401001000NRG24Z101020231202359
|
10/10/2023
|
KANIKA DEVI
|
3401001WL070810
|
KANIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/179
(AMBAJHARIA)
|
3401001000NRG24Z101020231202358
|
10/10/2023
|
LAL SINGH MUNDA
|
3401001WL070810
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR LALSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/198
(AMBAJHARIA)
|
3401001000NRG24Z101020231202390
|
10/10/2023
|
Rajo bala devi
|
3401001WL070811
|
Rajo bala devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS RAJO BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/204
(AMBAJHARIA)
|
3401001000NRG24Z101020231202360
|
10/10/2023
|
RAMESHWAR SINGH MUNDA
|
3401001WL070810
|
RAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/213
(AMBAJHARIA)
|
3401001000NRG24Z101020231202298
|
10/10/2023
|
LAKHIRAM AHIR
|
3401001WL070808
|
LAKHIRAM AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR LAKHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/234
(AMBAJHARIA)
|
3401001000NRG24Z101020231202299
|
10/10/2023
|
HEMLATA DEVI
|
3401001WL070808
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-001-001-001/295
(AMBAJHARIA)
|
3401001000NRG24Z101020231202300
|
10/10/2023
|
RAMBHA DEVI
|
3401001WL070808
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
RAMBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAHE
|
JH-01-001-001-001/304
(AMBAJHARIA)
|
3401001000NRG24Z101020231202301
|
10/10/2023
|
GHASI AHIR
|
3401001WL070808
|
GHASI AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR GHASI AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/31
(AMBAJHARIA)
|
3401001000NRG24Z101020231202391
|
10/10/2023
|
KARAM LOHRA
|
3401001WL070811
|
KARAM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR KARAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/368
(AMBAJHARIA)
|
3401001000NRG24Z101020231202302
|
10/10/2023
|
SAHAGI DEVI
|
3401001WL070808
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS SAHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/383
(AMBAJHARIA)
|
3401001000NRG24Z101020231202392
|
10/10/2023
|
NAGENDRA LOHRA
|
3401001WL070811
|
NAGENDRA LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR NAGENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24Z101020231202303
|
10/10/2023
|
DILIP AHIR
|
3401001WL070808
|
DILIP AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24Z101020231202304
|
10/10/2023
|
SUMITRA DEVI
|
3401001WL070808
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/394
(AMBAJHARIA)
|
3401001000NRG24Z101020231202361
|
10/10/2023
|
Kartik Munda
|
3401001WL070810
|
Kartik Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24Z101020231202328
|
10/10/2023
|
HAREKRISHNA AHIR
|
3401001WL070809
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR HAREKRISHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24Z101020231202329
|
10/10/2023
|
NIRMALA DEVI
|
3401001WL070809
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24Z101020231202363
|
10/10/2023
|
SUKHLAL MUNDA
|
3401001WL070810
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24Z101020231202305
|
10/10/2023
|
RAMESHWAR AHIR
|
3401001WL070808
|
RAMESHWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR RAMESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24Z101020231202330
|
10/10/2023
|
SINDHU DEVI
|
3401001WL070809
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS SINDHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/403
(AMBAJHARIA)
|
3401001000NRG24Z101020231202331
|
10/10/2023
|
RAJPATI AHIR
|
3401001WL070809
|
RAJPATI AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR RAJPATI AHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/450-A
(AMBAJHARIA)
|
3401001000NRG24Z101020231202395
|
10/10/2023
|
RATANLAL MUNDA
|
3401001WL070811
|
RATANLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR RATAN LAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/450-A
(AMBAJHARIA)
|
3401001000NRG24Z101020231202396
|
10/10/2023
|
SAHACHARI DEVI
|
3401001WL070811
|
SAHACHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24Z101020231202365
|
10/10/2023
|
JAY SINGH MUNDA
|
3401001WL070810
|
JAY SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24Z101020231202364
|
10/10/2023
|
MENKA DEVI
|
3401001WL070810
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/534
(AMBAJHARIA)
|
3401001000NRG24Z101020231202368
|
10/10/2023
|
MUCHANI DEVI
|
3401001WL070810
|
MUCHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/536
(AMBAJHARIA)
|
3401001000NRG24Z101020231202369
|
10/10/2023
|
SUKHRAM MUNDA
|
3401001WL070810
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/612
(AMBAJHARIA)
|
3401001000NRG24Z101020231202370
|
10/10/2023
|
PARESHNATH SINGH MUNDA
|
3401001WL070810
|
PARESHNATH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN
|
BANK OF INDIA(508505)
|
|
36
|
RAHE
|
JH-01-001-001-001/62
(AMBAJHARIA)
|
3401001000NRG24Z101020231202397
|
10/10/2023
|
ANAND MUNDA
|
3401001WL070811
|
ANAND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR ANAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/62
(AMBAJHARIA)
|
3401001000NRG24Z101020231202398
|
10/10/2023
|
SONAMANI DEVI
|
3401001WL070811
|
SONAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-001/76
(AMBAJHARIA)
|
3401001000NRG24Z101020231202371
|
10/10/2023
|
SAVNA MUNDA
|
3401001WL070810
|
SAVNA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR SAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-002/575
(AMBAJHARIA)
|
3401001000NRG24Z101020231202332
|
10/10/2023
|
SITA KUMARI
|
3401001WL070809
|
SITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-002/577
(AMBAJHARIA)
|
3401001000NRG24Z101020231202333
|
10/10/2023
|
HARIHAR MUNDA
|
3401001WL070809
|
HARIHAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR HARIHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-002/594
(AMBAJHARIA)
|
3401001000NRG24Z101020231202306
|
10/10/2023
|
Reena Devi
|
3401001WL070808
|
Reena Devi
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-002/609
(AMBAJHARIA)
|
3401001000NRG24Z101020231202334
|
10/10/2023
|
ANAND RAM MAHTO
|
3401001WL070809
|
ANAND RAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24Z101020231202307
|
10/10/2023
|
.TILESHWARI DEVI
|
3401001WL070808
|
.TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS TILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-003/118
(AMBAJHARIA)
|
3401001000NRG24Z101020231202308
|
10/10/2023
|
NARESH MAHTO
|
3401001WL070808
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
RAHE
|
JH-01-001-001-003/158
(AMBAJHARIA)
|
3401001000NRG24Z101020231202335
|
10/10/2023
|
MOHAN SAW
|
3401001WL070809
|
MOHAN SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-003/164
(AMBAJHARIA)
|
3401001000NRG24Z101020231202309
|
10/10/2023
|
MO. MINU DEVI
|
3401001WL070808
|
MO. MINU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-001-003/211
(AMBAJHARIA)
|
3401001000NRG24Z101020231202402
|
10/10/2023
|
ANJALI DEVI
|
3401001WL070811
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-003/211
(AMBAJHARIA)
|
3401001000NRG24Z101020231202401
|
10/10/2023
|
NILAMBAR ORAON
|
3401001WL070811
|
NILAMBAR ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR NILAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-001-003/35
(AMBAJHARIA)
|
3401001000NRG24Z101020231202336
|
10/10/2023
|
ETO SARDAR
|
3401001WL070809
|
ETO SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
Eto Sardar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24Z101020231202338
|
10/10/2023
|
GOWRI DEVI
|
3401001WL070809
|
GOWRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24Z101020231202337
|
10/10/2023
|
PURNU SARDAR
|
3401001WL070809
|
PURNU SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR PURANU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-003/386
(AMBAJHARIA)
|
3401001000NRG24Z101020231202403
|
10/10/2023
|
SANGITA DEVI
|
3401001WL070811
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-003/421
(AMBAJHARIA)
|
3401001000NRG24Z101020231202340
|
10/10/2023
|
BIRENDRA SARDAR
|
3401001WL070809
|
BIRENDRA SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
BIRENDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24Z101020231202341
|
10/10/2023
|
RAMCHANARN SARDAR
|
3401001WL070809
|
RAMCHANARN SARDAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S73595236
|
|
MR RAMCHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8613
|
8613
|
|
|
|
|
|
|
|