|
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)
|
3401001000NRG24011120231312250
|
02/11/2023
|
PREMANAND AHIR
|
3401001WL077628
|
PREMANAND AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939815
|
|
MR PREMANAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/276
(AMBAJHARIA)
|
3401001000NRG24011120231312249
|
02/11/2023
|
LADHU ORAON
|
3401001WL077628
|
LADHU ORAON
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939817
|
|
LADHU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-001-003/411
(AMBAJHARIA)
|
3401001000NRG24011120231312302
|
02/11/2023
|
DHANPATI DEVI
|
3401001WL077629
|
DHANPATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939816
|
|
DHANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/102
(AMBAJHARIA)
|
3401001000NRG24011120231312214
|
02/11/2023
|
RAMDHAN MUNDA
|
3401001WL077627
|
RAMDHAN MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939785
|
|
MR RAMDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/138
(AMBAJHARIA)
|
3401001000NRG24011120231312215
|
02/11/2023
|
SAMLI DEVI
|
3401001WL077627
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939805
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/149
(AMBAJHARIA)
|
3401001000NRG24011120231312216
|
02/11/2023
|
NEHARBALA DEVI
|
3401001WL077627
|
NEHARBALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939793
|
|
MR NEHAR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/171
(AMBAJHARIA)
|
3401001000NRG24011120231312218
|
02/11/2023
|
GITA DEVI
|
3401001WL077627
|
GITA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939798
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/171
(AMBAJHARIA)
|
3401001000NRG24011120231312217
|
02/11/2023
|
JITMOHAN PRAMANIK
|
3401001WL077627
|
JITMOHAN PRAMANIK
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939792
|
|
MR JITMOHAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/178
(AMBAJHARIA)
|
3401001000NRG24011120231312314
|
02/11/2023
|
JITMOHAN MUNDA
|
3401001WL077630
|
JITMOHAN MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939804
|
|
MR JITMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/179
(AMBAJHARIA)
|
3401001000NRG24011120231312315
|
02/11/2023
|
LAL SINGH MUNDA
|
3401001WL077630
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939763
|
|
MR LALSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24011120231312316
|
02/11/2023
|
KUWARSINGH MUNDA
|
3401001WL077630
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939786
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/201
(AMBAJHARIA)
|
3401001000NRG24011120231312317
|
02/11/2023
|
SAMAL MUNDA
|
3401001WL077630
|
SAMAL MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939813
|
|
MR SAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/204
(AMBAJHARIA)
|
3401001000NRG24011120231312330
|
02/11/2023
|
RAMESHWAR SINGH MUNDA
|
3401001WL077631
|
RAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939784
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/234
(AMBAJHARIA)
|
3401001000NRG24011120231312219
|
02/11/2023
|
HEMLATA DEVI
|
3401001WL077627
|
HEMLATA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939810
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-001-001-001/250
(AMBAJHARIA)
|
3401001000NRG24011120231312248
|
02/11/2023
|
BUDRAM KACCHAP
|
3401001WL077628
|
BUDRAM KACCHAP
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939764
|
|
MR BUDHRAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/26
(AMBAJHARIA)
|
3401001000NRG24011120231312220
|
02/11/2023
|
JANMEJAY PRAMANIK
|
3401001WL077627
|
JANMEJAY PRAMANIK
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939814
|
|
MR JANMEJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/299
(AMBAJHARIA)
|
3401001000NRG24011120231312251
|
02/11/2023
|
GANGADHAR MUNDA
|
3401001WL077628
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939811
|
|
MR GANGADHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/31
(AMBAJHARIA)
|
3401001000NRG24011120231312318
|
02/11/2023
|
KARAM LOHRA
|
3401001WL077630
|
KARAM LOHRA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939779
|
|
MR KARAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/36
(AMBAJHARIA)
|
3401001000NRG24011120231312252
|
02/11/2023
|
RADHA GOBIND ORAON
|
3401001WL077628
|
RADHA GOBIND ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939812
|
|
MR RADHA GOBIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/382
(AMBAJHARIA)
|
3401001000NRG24011120231312221
|
02/11/2023
|
BASANTI DEVI
|
3401001WL077627
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939806
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24011120231312222
|
02/11/2023
|
DILIP AHIR
|
3401001WL077627
|
DILIP AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939777
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/386
(AMBAJHARIA)
|
3401001000NRG24011120231312223
|
02/11/2023
|
SUMITRA DEVI
|
3401001WL077627
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939802
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24011120231312253
|
02/11/2023
|
HAREKRISHNA AHIR
|
3401001WL077628
|
HAREKRISHNA AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939783
|
|
MR HAREKRISHNA AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/397
(AMBAJHARIA)
|
3401001000NRG24011120231312254
|
02/11/2023
|
NIRMALA DEVI
|
3401001WL077628
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939801
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/401
(AMBAJHARIA)
|
3401001000NRG24011120231312255
|
02/11/2023
|
SINDHU DEVI
|
3401001WL077628
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939776
|
|
MRS SINDHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/431
(AMBAJHARIA)
|
3401001000NRG24011120231312224
|
02/11/2023
|
PUSHTAM AHIR
|
3401001WL077627
|
PUSHTAM AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939803
|
|
MR PUSTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/444
(AMBAJHARIA)
|
3401001000NRG24011120231312225
|
02/11/2023
|
LAXMINARAYAN SINGH
|
3401001WL077627
|
LAXMINARAYAN SINGH
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939807
|
|
MR LAXMI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24011120231312256
|
02/11/2023
|
CHAMAN MAHTO
|
3401001WL077628
|
CHAMAN MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939765
|
|
CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/45
(AMBAJHARIA)
|
3401001000NRG24011120231312257
|
02/11/2023
|
SULO DEVI
|
3401001WL077628
|
SULO DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939795
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24011120231312332
|
02/11/2023
|
JAY SINGH MUNDA
|
3401001WL077631
|
JAY SINGH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939762
|
|
JAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/48
(AMBAJHARIA)
|
3401001000NRG24011120231312331
|
02/11/2023
|
MENKA DEVI
|
3401001WL077631
|
MENKA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939787
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/497
(AMBAJHARIA)
|
3401001000NRG24011120231312258
|
02/11/2023
|
DINESH KUMAR MAHTO
|
3401001WL077628
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939799
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/536
(AMBAJHARIA)
|
3401001000NRG24011120231312333
|
02/11/2023
|
SUKHRAM MUNDA
|
3401001WL077631
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939808
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/612
(AMBAJHARIA)
|
3401001000NRG24011120231312334
|
02/11/2023
|
PARESHNATH SINGH MUNDA
|
3401001WL077631
|
PARESHNATH SINGH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963939790
|
|
PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-001-001-001/62
(AMBAJHARIA)
|
3401001000NRG24011120231312320
|
02/11/2023
|
ANAND MUNDA
|
3401001WL077630
|
ANAND MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939782
|
|
MR ANAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-001/95
(AMBAJHARIA)
|
3401001000NRG24011120231312259
|
02/11/2023
|
TULSHI DAS MUNDA
|
3401001WL077628
|
TULSHI DAS MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963939789
|
|
MR TULSI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-001/99
(AMBAJHARIA)
|
3401001000NRG24011120231312226
|
02/11/2023
|
HIRALAL MUNDA
|
3401001WL077627
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963939780
|
|
MR HEERALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24011120231312261
|
02/11/2023
|
GURUCHARAN SARDAR
|
3401001WL077628
|
GURUCHARAN SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939797
|
|
MR GURUCHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-003/106
(AMBAJHARIA)
|
3401001000NRG24011120231312260
|
02/11/2023
|
SUSHILA DEVI
|
3401001WL077628
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939769
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-003/133
(AMBAJHARIA)
|
3401001000NRG24011120231312299
|
02/11/2023
|
SABI DEVI
|
3401001WL077629
|
SABI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939774
|
|
MRS SHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-003/133
(AMBAJHARIA)
|
3401001000NRG24011120231312298
|
02/11/2023
|
SAHARLAL ORAON
|
3401001WL077629
|
SAHARLAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939775
|
|
MR SHAHARLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-001-003/14
(AMBAJHARIA)
|
3401001000NRG24011120231312262
|
02/11/2023
|
URMILA DEVI
|
3401001WL077628
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939773
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-001-003/158
(AMBAJHARIA)
|
3401001000NRG24011120231312263
|
02/11/2023
|
MOHAN SAW
|
3401001WL077628
|
MOHAN SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939761
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-001-003/18
(AMBAJHARIA)
|
3401001000NRG24011120231312265
|
02/11/2023
|
DEVANTI DEVI
|
3401001WL077628
|
DEVANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939771
|
|
MRS DEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-001-003/18
(AMBAJHARIA)
|
3401001000NRG24011120231312264
|
02/11/2023
|
SUGRIV SARDAR
|
3401001WL077628
|
SUGRIV SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939772
|
|
MR SUGRIV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-001-003/2
(AMBAJHARIA)
|
3401001000NRG24011120231312266
|
02/11/2023
|
GHULER SARDAR
|
3401001WL077628
|
GHULER SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939781
|
|
DULER SARDAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
RAHE
|
JH-01-001-001-003/201
(AMBAJHARIA)
|
3401001000NRG24011120231312300
|
02/11/2023
|
UEMSH SAW
|
3401001WL077629
|
UEMSH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939794
|
|
MR UMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-001-003/26
(AMBAJHARIA)
|
3401001000NRG24011120231312267
|
02/11/2023
|
BHAGIRATH MAHTO
|
3401001WL077628
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939778
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
RAHE
|
JH-01-001-001-003/365
(AMBAJHARIA)
|
3401001000NRG24011120231312227
|
02/11/2023
|
SULOCHANA DEVI
|
3401001WL077627
|
SULOCHANA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963939791
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24011120231312229
|
02/11/2023
|
GOWRI DEVI
|
3401001WL077627
|
GOWRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939770
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-001-003/384
(AMBAJHARIA)
|
3401001000NRG24011120231312228
|
02/11/2023
|
PURNU SARDAR
|
3401001WL077627
|
PURNU SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939767
|
|
MR PURANU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-001-003/386
(AMBAJHARIA)
|
3401001000NRG24011120231312268
|
02/11/2023
|
SANGITA DEVI
|
3401001WL077628
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963939809
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-001-003/421
(AMBAJHARIA)
|
3401001000NRG24011120231312270
|
02/11/2023
|
BIRENDRA SARDAR
|
3401001WL077628
|
BIRENDRA SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939800
|
|
BIRENDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24011120231312230
|
02/11/2023
|
RAMCHANARN SARDAR
|
3401001WL077627
|
RAMCHANARN SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939768
|
|
MR RAMCHARAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-001-003/46
(AMBAJHARIA)
|
3401001000NRG24011120231312271
|
02/11/2023
|
SAKRI DEVI
|
3401001WL077628
|
SAKRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939788
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHE
|
JH-01-001-001-003/52
(AMBAJHARIA)
|
3401001000NRG24011120231312272
|
02/11/2023
|
PRADEEP SAW
|
3401001WL077628
|
PRADEEP SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939796
|
|
MR PRADIP SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-001-001-003/97
(AMBAJHARIA)
|
3401001000NRG24011120231312304
|
02/11/2023
|
SAMLI DEVI
|
3401001WL077629
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963939766
|
|
MRS SAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|