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-01-017-006-005/447 (BASANTPUR)
|
3401017000NRG23Z310320232093941
|
01/04/2023
|
SHREECHARAN MAHTO
|
3401017WL118250
|
SHREECHARAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
Mr. SHREECHARAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG23Z310320232094002
|
01/04/2023
|
RAMESH LAYAK
|
3401017WL118252
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-003/522 (BASANTPUR)
|
3401017000NRG23Z310320232093930
|
01/04/2023
|
ANJU KUMARI
|
3401017WL118250
|
ANJU KUMARI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-001/194 (BASANTPUR)
|
3401017000NRG23Z310320232093853
|
01/04/2023
|
HARINATH LOHRA
|
3401017WL118247
|
HARINATH LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR HARINATH LOHARA
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-017-006-001/29 (BASANTPUR)
|
3401017000NRG23Z310320232093855
|
01/04/2023
|
LATIKA DEVI
|
3401017WL118247
|
LATIKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-006-001/55 (BASANTPUR)
|
3401017000NRG23Z310320232093856
|
01/04/2023
|
MO. YATWARI
|
3401017WL118247
|
MO. YATWARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS ETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-006-002/272 (BASANTPUR)
|
3401017000NRG23Z310320232093999
|
01/04/2023
|
SOBHA DEVI
|
3401017WL118252
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-006-005/126 (BASANTPUR)
|
3401017000NRG23Z310320232093932
|
01/04/2023
|
GURU CHARAN MAHTO
|
3401017WL118250
|
GURU CHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR GURU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-017-006-005/206 (BASANTPUR)
|
3401017000NRG23Z310320232093935
|
01/04/2023
|
Kashinath Mahto
|
3401017WL118250
|
Kashinath Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR KASHI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-006-005/206 (BASANTPUR)
|
3401017000NRG23Z310320232093936
|
01/04/2023
|
Sarita Devi
|
3401017WL118250
|
Sarita Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-017-006-005/427 (BASANTPUR)
|
3401017000NRG23Z310320232094029
|
01/04/2023
|
REKHA DEVI
|
3401017WL118254
|
REKHA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-005/444 (BASANTPUR)
|
3401017000NRG23Z310320232093940
|
01/04/2023
|
GURUVARI DEVI
|
3401017WL118250
|
GURUVARI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-005/444 (BASANTPUR)
|
3401017000NRG23Z310320232093939
|
01/04/2023
|
GURUVARI DEVI
|
3401017WL118250
|
GURUVARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-005/458 (BASANTPUR)
|
3401017000NRG23Z310320232094030
|
01/04/2023
|
FULKI DEVI
|
3401017WL118254
|
FULKI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-006-005/488 (BASANTPUR)
|
3401017000NRG23Z310320232093944
|
01/04/2023
|
RAMAMANI DEVI
|
3401017WL118250
|
RAMAMANI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS RAMAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-006-005/488 (BASANTPUR)
|
3401017000NRG23Z310320232093942
|
01/04/2023
|
RAMAMANI DEVI
|
3401017WL118250
|
RAMAMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS RAMAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-005/496 (BASANTPUR)
|
3401017000NRG23Z310320232093946
|
01/04/2023
|
ARTI DEVI
|
3401017WL118250
|
ARTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-005/64 (BASANTPUR)
|
3401017000NRG23Z310320232093948
|
01/04/2023
|
ABHIMANYU MAHTO
|
3401017WL118250
|
ABHIMANYU MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR ABHIMANYU MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-005/85 (BASANTPUR)
|
3401017000NRG23Z310320232093949
|
01/04/2023
|
RAM GOPAL PATAR MUNDA
|
3401017WL118250
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-005/87 (BASANTPUR)
|
3401017000NRG23Z310320232093950
|
01/04/2023
|
TARA DEVI
|
3401017WL118250
|
TARA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-005/91 (BASANTPUR)
|
3401017000NRG23Z310320232093951
|
01/04/2023
|
KARNI DEVI
|
3401017WL118250
|
KARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-006-006/151 (BASANTPUR)
|
3401017000NRG23Z310320232094005
|
01/04/2023
|
SANJONI DEVI
|
3401017WL118252
|
SANJONI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-006/357 (BASANTPUR)
|
3401017000NRG23Z310320232093952
|
01/04/2023
|
BALENDU BHUSHAN MAHTO
|
3401017WL118250
|
BALENDU BHUSHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR BALENDU BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-006-006/357 (BASANTPUR)
|
3401017000NRG23Z310320232093953
|
01/04/2023
|
SUCHITRA DEVI
|
3401017WL118250
|
SUCHITRA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-006/82 (BASANTPUR)
|
3401017000NRG23Z310320232094007
|
01/04/2023
|
DUBRAJ PAHAN .
|
3401017WL118252
|
DUBRAJ PAHAN .
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
21/07/2023
|
|
S2263636
|
|
DUBRAJ PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
RAHE
|
JH-01-017-006-006/82 (BASANTPUR)
|
3401017000NRG23Z310320232094008
|
01/04/2023
|
KESHVATI DEVI
|
3401017WL118252
|
KESHVATI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
21/07/2023
|
|
S2263636
|
|
KESHVATI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
27
|
RAHE
|
JH-01-017-006-001/27 (BASANTPUR)
|
3401017000NRG23Z310320232093854
|
01/04/2023
|
JEETVAHAN MAHTO
|
3401017WL118247
|
JEETVAHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR JITAVAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-002/230 (BASANTPUR)
|
3401017000NRG23Z310320232093929
|
01/04/2023
|
NARESH KUMAR SINGH MUNDA
|
3401017WL118250
|
NARESH KUMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR NARESHKUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-002/277 (BASANTPUR)
|
3401017000NRG23Z310320232093858
|
01/04/2023
|
KARTIK SETH
|
3401017WL118247
|
KARTIK SETH
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR KARTIK SETH
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-006-002/277 (BASANTPUR)
|
3401017000NRG23Z310320232093857
|
01/04/2023
|
KARTIK SETH
|
3401017WL118247
|
KARTIK SETH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR KARTIK SETH
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-002/305 (BASANTPUR)
|
3401017000NRG23Z310320232093860
|
01/04/2023
|
NIRMALA DEVI
|
3401017WL118247
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-006-002/305 (BASANTPUR)
|
3401017000NRG23Z310320232093859
|
01/04/2023
|
NIRMALA DEVI
|
3401017WL118247
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-006-003/24 (BASANTPUR)
|
3401017000NRG23Z310320232094026
|
01/04/2023
|
Mritunjay Munda
|
3401017WL118254
|
Mritunjay Munda
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR MRITUYUNJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-017-006-003/522 (BASANTPUR)
|
3401017000NRG23Z310320232093931
|
01/04/2023
|
ASHOK KUMAR PRAMANIK
|
3401017WL118250
|
ASHOK KUMAR PRAMANIK
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR ASHOK KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-017-006-005/130 (BASANTPUR)
|
3401017000NRG23Z310320232094001
|
01/04/2023
|
ANITA KUMARI
|
3401017WL118252
|
ANITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
36
|
RAHE
|
JH-01-017-006-005/145 (BASANTPUR)
|
3401017000NRG23Z310320232093933
|
01/04/2023
|
PRAMILA DEVI
|
3401017WL118250
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-006-005/200 (BASANTPUR)
|
3401017000NRG23Z310320232093934
|
01/04/2023
|
SURESH MAHTO
|
3401017WL118250
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-017-006-005/221 (BASANTPUR)
|
3401017000NRG23Z310320232094003
|
01/04/2023
|
KRITI SINGH MUNDA
|
3401017WL118252
|
KRITI SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR KIRTI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-017-006-005/236 (BASANTPUR)
|
3401017000NRG23Z310320232094028
|
01/04/2023
|
SARMILA DEVI
|
3401017WL118254
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-017-006-005/290 (BASANTPUR)
|
3401017000NRG23Z310320232093937
|
01/04/2023
|
ANIL MHHTO
|
3401017WL118250
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-017-006-005/463 (BASANTPUR)
|
3401017000NRG23Z310320232094004
|
01/04/2023
|
Norma kumari
|
3401017WL118252
|
Norma kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MISS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-017-006-006/170 (BASANTPUR)
|
3401017000NRG23Z310320232093863
|
01/04/2023
|
AMIBAKA DEVI
|
3401017WL118247
|
AMIBAKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MRS AMIBAKA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-017-006-006/370 (BASANTPUR)
|
3401017000NRG23Z310320232093864
|
01/04/2023
|
SARU DEVI
|
3401017WL118247
|
SARU DEVI
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-017-006-006/81 (BASANTPUR)
|
3401017000NRG23Z310320232094006
|
01/04/2023
|
SATYADEV PAHAN
|
3401017WL118252
|
SATYADEV PAHAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR SATYADEV PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
45
|
RAHE
|
JH-01-017-006-002/114 (BASANTPUR)
|
3401017000NRG23Z310320232093998
|
01/04/2023
|
MANJU DEVI
|
3401017WL118252
|
MANJU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
PADMA LOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-017-006-003/441 (BASANTPUR)
|
3401017000NRG23Z310320232093861
|
01/04/2023
|
NAGESHWAR BARAIK
|
3401017WL118247
|
NAGESHWAR BARAIK
|
00468
|
UBIN0530093
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263636
|
|
NAGESHWAR BARAIK
|
UNION BANK OF INDIA(508500)
|
47
|
RAHE
|
JH-01-017-006-003/441 (BASANTPUR)
|
3401017000NRG23Z310320232093862
|
01/04/2023
|
PUSHPA DEVI
|
3401017WL118247
|
PUSHPA DEVI
|
00468
|
UBIN0530093
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263636
|
|
PUSHPA DEVI WO NAGESHWAR BARAIK
|
UNION BANK OF INDIA(508500)
|
48
|
RAHE
|
JH-01-017-006-003/497 (BASANTPUR)
|
3401017000NRG23Z310320232094027
|
01/04/2023
|
RAJNI DEVI
|
3401017WL118254
|
RAJNI DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
21/07/2023
|
|
S2263636
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
RAHE
|
JH-01-017-006-005/130 (BASANTPUR)
|
3401017000NRG23Z310320232094000
|
01/04/2023
|
MOHAN MAHTO KAMLESH
|
3401017WL118252
|
MOHAN MAHTO KAMLESH
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MOHAN MAHTO KAMLESH
|
UNION BANK OF INDIA(508500)
|
50
|
RAHE
|
JH-01-017-006-005/439 (BASANTPUR)
|
3401017000NRG23Z310320232093938
|
01/04/2023
|
DHANESHWAR MAHTO
|
3401017WL118250
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-017-006-005/488 (BASANTPUR)
|
3401017000NRG23Z310320232093943
|
01/04/2023
|
GHASI RAM MUNDA
|
3401017WL118250
|
GHASI RAM MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-017-006-005/488 (BASANTPUR)
|
3401017000NRG23Z310320232093945
|
01/04/2023
|
GHASI RAM MUNDA
|
3401017WL118250
|
GHASI RAM MUNDA
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-017-006-005/52 (BASANTPUR)
|
3401017000NRG23Z310320232093947
|
01/04/2023
|
DINANATH MUNDA
|
3401017WL118250
|
DINANATH MUNDA
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR DINANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
54
|
RAHE
|
JH-01-017-006-007/124 (BASANTPUR)
|
3401017000NRG23Z310320232093865
|
01/04/2023
|
BRAJESHWAR MAHTO
|
3401017WL118247
|
BRAJESHWAR MAHTO
|
00468
|
UBIN0530093
|
324
|
324
|
Processed
|
21/07/2023
|
|
S2263636
|
|
BRAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
55
|
RAHE
|
JH-01-017-006-007/126 (BASANTPUR)
|
3401017000NRG23Z310320232094009
|
01/04/2023
|
RAMAN MAHATO
|
3401017WL118252
|
RAMAN MAHATO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263636
|
|
MR RAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|