|
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-01-001-020-006/464
(SATAKI)
|
3401001000NRG24Z170120241575597
|
17/01/2024
|
SOMRA MAHALI
|
3401001WL096186
|
SOMRA MAHALI
|
00032
|
UTIB0004350
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SOMRA MAHLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24Z170120241575525
|
17/01/2024
|
RAMNATH MUNDA
|
3401001WL096183
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24Z170120241575526
|
17/01/2024
|
LAKHIDRA MUNDA
|
3401001WL096183
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24Z170120241575527
|
17/01/2024
|
MANJU DEVI
|
3401001WL096183
|
MANJU DEVI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z170120241575755
|
17/01/2024
|
PARESH NATH MUNDA
|
3401001WL096193
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24Z170120241575599
|
17/01/2024
|
LAHRU MAHTO
|
3401001WL096186
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24Z170120241575600
|
17/01/2024
|
PADNAVATI DEVI
|
3401001WL096186
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24Z170120241575603
|
17/01/2024
|
PARAMJIT MAHTO
|
3401001WL096186
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-001-020-006/840
(SATAKI)
|
3401001000NRG24Z170120241575604
|
17/01/2024
|
DASHRATH MAHTO
|
3401001WL096186
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-020-006/732
(SATAKI)
|
3401001000NRG24Z170120241575535
|
17/01/2024
|
ASHOK KUMAR SWANSI
|
3401001WL096183
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ASHOK KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-020-006/838
(SATAKI)
|
3401001000NRG24Z170120241575602
|
17/01/2024
|
Durlabh Mahto
|
3401001WL096186
|
Durlabh Mahto
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DURLABH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-001-020-001/112
(SATAKI)
|
3401001000NRG24Z170120241575586
|
17/01/2024
|
PURANDRA MUNDA
|
3401001WL096186
|
PURANDRA MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR PURANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/143
(SATAKI)
|
3401001000NRG24Z170120241575519
|
17/01/2024
|
BARUN ORAON
|
3401001WL096183
|
BARUN ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/206
(SATAKI)
|
3401001000NRG24Z170120241575520
|
17/01/2024
|
HAREKRISHAN MUNDA
|
3401001WL096183
|
HAREKRISHAN MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR HAREKRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/219
(SATAKI)
|
3401001000NRG24Z170120241575587
|
17/01/2024
|
SURENDRA MUNDA
|
3401001WL096186
|
SURENDRA MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/30
(SATAKI)
|
3401001000NRG24Z170120241575588
|
17/01/2024
|
GOVIND MUNDA
|
3401001WL096186
|
GOVIND MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GOVIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/32
(SATAKI)
|
3401001000NRG24Z170120241575589
|
17/01/2024
|
KRISHN KISHORE MUNDA
|
3401001WL096186
|
KRISHN KISHORE MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KRISHNA KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHE
|
JH-01-001-020-001/88
(SATAKI)
|
3401001000NRG24Z170120241575590
|
17/01/2024
|
SUNDAR MANI DEVI
|
3401001WL096186
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/161
(SATAKI)
|
3401001000NRG24Z170120241575521
|
17/01/2024
|
JAYRAM ORAON
|
3401001WL096183
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24Z170120241575746
|
17/01/2024
|
SUKARA MUNDA
|
3401001WL096193
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/193
(SATAKI)
|
3401001000NRG24Z170120241575522
|
17/01/2024
|
RADHAGOVIND MUNDA
|
3401001WL096183
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24Z170120241575523
|
17/01/2024
|
MEERA DEVI
|
3401001WL096183
|
MEERA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/211
(SATAKI)
|
3401001000NRG24Z170120241575524
|
17/01/2024
|
SITA DEVI
|
3401001WL096183
|
SITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS DEVA NANDAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/307
(SATAKI)
|
3401001000NRG24Z170120241575747
|
17/01/2024
|
MOTILAL ORAON
|
3401001WL096193
|
MOTILAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MOTILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-004/10
(SATAKI)
|
3401001000NRG24Z170120241575748
|
17/01/2024
|
CHUKA ORAON
|
3401001WL096193
|
CHUKA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR CHUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-004/117
(SATAKI)
|
3401001000NRG24Z170120241575749
|
17/01/2024
|
JITENDRA SINGH MUNDA
|
3401001WL096193
|
JITENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR JITENDER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-004/121
(SATAKI)
|
3401001000NRG24Z170120241575750
|
17/01/2024
|
ASHIRWAD ORAON
|
3401001WL096193
|
ASHIRWAD ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHRI ASHIRVAD ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-004/17
(SATAKI)
|
3401001000NRG24Z170120241575751
|
17/01/2024
|
RAJAN SWANSI
|
3401001WL096193
|
RAJAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RAJAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-004/50
(SATAKI)
|
3401001000NRG24Z170120241575752
|
17/01/2024
|
MANGAL LINDA
|
3401001WL096193
|
MANGAL LINDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MANGAL LINDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24Z170120241575753
|
17/01/2024
|
KRISHAN ORAON
|
3401001WL096193
|
KRISHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24Z170120241575754
|
17/01/2024
|
SADHNI DEVI
|
3401001WL096193
|
SADHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-006/110
(SATAKI)
|
3401001000NRG24Z170120241575528
|
17/01/2024
|
REWATI DEVI
|
3401001WL096183
|
REWATI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24Z170120241575530
|
17/01/2024
|
MILNI DEVI
|
3401001WL096183
|
MILNI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MILNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24Z170120241575529
|
17/01/2024
|
OPENDRA MUNDA
|
3401001WL096183
|
OPENDRA MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR APINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-006/129
(SATAKI)
|
3401001000NRG24Z170120241575591
|
17/01/2024
|
PUSTAM MUNDA
|
3401001WL096186
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR PUSTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/137
(SATAKI)
|
3401001000NRG24Z170120241575592
|
17/01/2024
|
SANJAY MAHTO
|
3401001WL096186
|
SANJAY MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24Z170120241575593
|
17/01/2024
|
RAMBHA DEVI
|
3401001WL096186
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24Z170120241575594
|
17/01/2024
|
LOBIN LOHRA
|
3401001WL096186
|
LOBIN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR LOVIN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24Z170120241575595
|
17/01/2024
|
MINA DEVI
|
3401001WL096186
|
MINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/309
(SATAKI)
|
3401001000NRG24Z170120241575596
|
17/01/2024
|
VISHESHWAR AHIR
|
3401001WL096186
|
VISHESHWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR VISHESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/452
(SATAKI)
|
3401001000NRG24Z170120241575531
|
17/01/2024
|
SANGEETA DEVI
|
3401001WL096183
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAHE
|
JH-01-001-020-006/464
(SATAKI)
|
3401001000NRG24Z170120241575598
|
17/01/2024
|
MANGLA DEVI
|
3401001WL096186
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z170120241575756
|
17/01/2024
|
KAMLA DEVI
|
3401001WL096193
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/492
(SATAKI)
|
3401001000NRG24Z170120241575532
|
17/01/2024
|
UMESH CHANDRA MAHTO
|
3401001WL096183
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/725
(SATAKI)
|
3401001000NRG24Z170120241575533
|
17/01/2024
|
bindeshwari devi
|
3401001WL096183
|
bindeshwari devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/726
(SATAKI)
|
3401001000NRG24Z170120241575534
|
17/01/2024
|
sumitra devi
|
3401001WL096183
|
sumitra devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHE
|
JH-01-001-020-006/733
(SATAKI)
|
3401001000NRG24Z170120241575536
|
17/01/2024
|
BABI DEVI
|
3401001WL096183
|
BABI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-006/746
(SATAKI)
|
3401001000NRG24Z170120241575537
|
17/01/2024
|
SAVITRI DEVI
|
3401001WL096183
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SAWITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
RAHE
|
JH-01-001-020-006/838
(SATAKI)
|
3401001000NRG24Z170120241575601
|
17/01/2024
|
Tarni Devi
|
3401001WL096186
|
Tarni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAHE
|
JH-01-001-020-006/862
(SATAKI)
|
3401001000NRG24Z170120241575605
|
17/01/2024
|
Shweta Prabha
|
3401001WL096186
|
Shweta Prabha
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHWETA PRABHA DO NANDLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z170120241575606
|
17/01/2024
|
KAMESHWAR MUNDA
|
3401001WL096186
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-008-009/13
(HOTLO)
|
3401001000NRG24Z170120241575539
|
17/01/2024
|
LAKHICHARAN ORAON
|
3401001WL096183
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR LAKHICHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-018-008-009/48
(HOTLO)
|
3401001000NRG24Z170120241575540
|
17/01/2024
|
DHANSINGH ORAON
|
3401001WL096183
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
54
|
RAHE
|
JH-01-001-020-006/786
(SATAKI)
|
3401001000NRG24Z170120241575538
|
17/01/2024
|
Chaitan Singh Munda
|
3401001WL096183
|
Chaitan Singh Munda
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|