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-01-017-006-005/278 (BASANTPUR)
|
3401017000NRG24Z310720230809588
|
31/07/2023
|
SHAMBU LAYAK
|
3401017WL045123
|
SHAMBU LAYAK
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SHAMBHU LAYAK S/O LATE NUNU LAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-001/189 (BASANTPUR)
|
3401017000NRG24Z310720230809674
|
31/07/2023
|
PHOOLKUMARI DEVI
|
3401017WL045126
|
PHOOLKUMARI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. PHUL KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-002/345 (BASANTPUR)
|
3401017000NRG24Z310720230809618
|
31/07/2023
|
KHIRODHAR SINGH MUNDA
|
3401017WL045124
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
KHIRODHAR SINGH MUNDA
|
HDFC BANK LTD(607152)
|
4
|
RAHE
|
JH-01-017-006-005/160 (BASANTPUR)
|
3401017000NRG24Z310720230809651
|
31/07/2023
|
RAMESH LAYAK
|
3401017WL045125
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-001/69 (BASANTPUR)
|
3401017000NRG24Z310720230809675
|
31/07/2023
|
Suchand Mahto
|
3401017WL045126
|
Suchand Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR SUCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-006-001/69 (BASANTPUR)
|
3401017000NRG24Z310720230809676
|
31/07/2023
|
Vina devi
|
3401017WL045126
|
Vina devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
7
|
RAHE
|
JH-01-017-006-002/171 (BASANTPUR)
|
3401017000NRG24Z310720230809614
|
31/07/2023
|
NIRANJAN LOHRA
|
3401017WL045124
|
NIRANJAN LOHRA
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR NIRANJAN LOHRA
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-017-006-002/272 (BASANTPUR)
|
3401017000NRG24Z310720230809615
|
31/07/2023
|
SOBHA DEVI
|
3401017WL045124
|
SOBHA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-017-006-002/378 (BASANTPUR)
|
3401017000NRG24Z310720230809619
|
31/07/2023
|
SHRIHARI AHIR
|
3401017WL045124
|
SHRIHARI AHIR
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR SHRIHARI AHIR
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-017-006-002/56 (BASANTPUR)
|
3401017000NRG24Z310720230809690
|
31/07/2023
|
KOSHAILA DEVI
|
3401017WL045127
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-017-006-002/58 (BASANTPUR)
|
3401017000NRG24Z310720230809623
|
31/07/2023
|
RASU Yogi
|
3401017WL045124
|
RASU Yogi
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR RASHU YOGI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-017-006-002/88 (BASANTPUR)
|
3401017000NRG24Z310720230809624
|
31/07/2023
|
PARI DEVI
|
3401017WL045124
|
PARI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-017-006-005/146 (BASANTPUR)
|
3401017000NRG24Z310720230809677
|
31/07/2023
|
AHILYA DEVI
|
3401017WL045126
|
AHILYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-017-006-005/146 (BASANTPUR)
|
3401017000NRG24Z310720230809678
|
31/07/2023
|
Dilnath Mahto
|
3401017WL045126
|
Dilnath Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR DILNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-017-006-005/158 (BASANTPUR)
|
3401017000NRG24Z310720230809650
|
31/07/2023
|
BANWARI MAHTO
|
3401017WL045125
|
BANWARI MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
BANVARI MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-017-006-005/194 (BASANTPUR)
|
3401017000NRG24Z310720230809584
|
31/07/2023
|
SOMWARI DEVI
|
3401017WL045123
|
SOMWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-017-006-005/194 (BASANTPUR)
|
3401017000NRG24Z310720230809583
|
31/07/2023
|
SUBASH SINGH MUNDA
|
3401017WL045123
|
SUBASH SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-017-006-005/230 (BASANTPUR)
|
3401017000NRG24Z310720230809627
|
31/07/2023
|
MUCHIRAM MAHTO
|
3401017WL045124
|
MUCHIRAM MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR MUCHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-017-006-005/274 (BASANTPUR)
|
3401017000NRG24Z310720230809586
|
31/07/2023
|
DURLABH MAHTO
|
3401017WL045123
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR DURLABH MAHTO
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-017-006-005/283 (BASANTPUR)
|
3401017000NRG24Z310720230809590
|
31/07/2023
|
CHANDMANI SINGH MUDA
|
3401017WL045123
|
CHANDMANI SINGH MUDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-017-006-005/29 (BASANTPUR)
|
3401017000NRG24Z310720230809591
|
31/07/2023
|
Yashoda devi
|
3401017WL045123
|
Yashoda devi
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-017-006-005/291 (BASANTPUR)
|
3401017000NRG24Z310720230809654
|
31/07/2023
|
TILOKTAMA DEVI
|
3401017WL045125
|
TILOKTAMA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-017-006-005/296 (BASANTPUR)
|
3401017000NRG24Z310720230809655
|
31/07/2023
|
VIRALA DEVI
|
3401017WL045125
|
VIRALA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS VIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-017-006-005/4 (BASANTPUR)
|
3401017000NRG24Z310720230809628
|
31/07/2023
|
RATAN LOHRA
|
3401017WL045124
|
RATAN LOHRA
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR RATAN LOHAR
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-017-006-005/42 (BASANTPUR)
|
3401017000NRG24Z310720230809691
|
31/07/2023
|
BIJLEE DEV
|
3401017WL045127
|
BIJLEE DEV
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-017-006-005/83 (BASANTPUR)
|
3401017000NRG24Z310720230809631
|
31/07/2023
|
KHEMI DEVI
|
3401017WL045124
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-017-006-005/85 (BASANTPUR)
|
3401017000NRG24Z310720230809593
|
31/07/2023
|
RAM GOPAL PATAR MUNDA
|
3401017WL045123
|
RAM GOPAL PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR RAMGOPAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-017-006-005/9 (BASANTPUR)
|
3401017000NRG24Z310720230809679
|
31/07/2023
|
BASANTI DEVI
|
3401017WL045126
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-017-006-005/90 (BASANTPUR)
|
3401017000NRG24Z310720230809594
|
31/07/2023
|
FEKNI DEVI
|
3401017WL045123
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-017-006-006/123 (BASANTPUR)
|
3401017000NRG24Z310720230809660
|
31/07/2023
|
NATWAR MAHLI
|
3401017WL045125
|
NATWAR MAHLI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS VIJAYI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-017-006-006/149 (BASANTPUR)
|
3401017000NRG24Z310720230809680
|
31/07/2023
|
KARAMPAL MAHTO
|
3401017WL045126
|
KARAMPAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR KARAMPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-017-006-006/149 (BASANTPUR)
|
3401017000NRG24Z310720230809681
|
31/07/2023
|
VIROLA DEVI
|
3401017WL045126
|
VIROLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS VIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-017-006-007/40 (BASANTPUR)
|
3401017000NRG24Z310720230809693
|
31/07/2023
|
KAMESHWAR MAHTO
|
3401017WL045127
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR KAMESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-017-006-007/58 (BASANTPUR)
|
3401017000NRG24Z310720230809661
|
31/07/2023
|
DROPADI DEVI
|
3401017WL045125
|
DROPADI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
35
|
RAHE
|
JH-01-017-006-002/327 (BASANTPUR)
|
3401017000NRG24Z310720230809616
|
31/07/2023
|
JAGEN LOHAR
|
3401017WL045124
|
JAGEN LOHAR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR JAGEN LOHRA
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-017-006-002/338 (BASANTPUR)
|
3401017000NRG24Z310720230809689
|
31/07/2023
|
MATHUR SINGH MUNDA
|
3401017WL045127
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-017-006-002/34 (BASANTPUR)
|
3401017000NRG24Z310720230809617
|
31/07/2023
|
GOVIND LOHRA
|
3401017WL045124
|
GOVIND LOHRA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR GOVIND LOHRA
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-017-006-002/385 (BASANTPUR)
|
3401017000NRG24Z310720230809620
|
31/07/2023
|
SHAKUNTALA DEVI
|
3401017WL045124
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-017-006-002/50 (BASANTPUR)
|
3401017000NRG24Z310720230809622
|
31/07/2023
|
PARWATI DEVI
|
3401017WL045124
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-017-006-003/174 (BASANTPUR)
|
3401017000NRG24Z310720230809698
|
31/07/2023
|
Bhavani Kumari
|
3401017WL045128
|
Bhavani Kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BHAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
RAHE
|
JH-01-017-006-003/174 (BASANTPUR)
|
3401017000NRG24Z310720230809697
|
31/07/2023
|
SAMBHU NATH AHIR
|
3401017WL045128
|
SAMBHU NATH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SHAMBHUNATH AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
RAHE
|
JH-01-017-006-003/180 (BASANTPUR)
|
3401017000NRG24Z310720230809580
|
31/07/2023
|
DIGAMBER BARIK
|
3401017WL045123
|
DIGAMBER BARIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
DIGAMBAR BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
RAHE
|
JH-01-017-006-003/180 (BASANTPUR)
|
3401017000NRG24Z310720230809579
|
31/07/2023
|
RAMNI DEVI
|
3401017WL045123
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-017-006-003/6 (BASANTPUR)
|
3401017000NRG24Z310720230809581
|
31/07/2023
|
PANCHANAN BARAIK
|
3401017WL045123
|
PANCHANAN BARAIK
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PANCHANAN BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
RAHE
|
JH-01-017-006-005/150 (BASANTPUR)
|
3401017000NRG24Z310720230809626
|
31/07/2023
|
TIRILOCHAN MAHTO
|
3401017WL045124
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-017-006-005/221 (BASANTPUR)
|
3401017000NRG24Z310720230809585
|
31/07/2023
|
KRITI SINGH MUNDA
|
3401017WL045123
|
KRITI SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR KIRTI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-017-006-005/236 (BASANTPUR)
|
3401017000NRG24Z310720230809652
|
31/07/2023
|
SARMILA DEVI
|
3401017WL045125
|
SARMILA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-017-006-005/283 (BASANTPUR)
|
3401017000NRG24Z310720230809589
|
31/07/2023
|
PRAMESHWAR SINGH MUNDA
|
3401017WL045123
|
PRAMESHWAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR PARMESHWER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
49
|
RAHE
|
JH-01-017-006-005/503 (BASANTPUR)
|
3401017000NRG24Z310720230809657
|
31/07/2023
|
JITEN KUMAR MAHTO
|
3401017WL045125
|
JITEN KUMAR MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR JITEN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-017-006-005/505 (BASANTPUR)
|
3401017000NRG24Z310720230809592
|
31/07/2023
|
SHIVANI DEVI
|
3401017WL045123
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-017-006-005/96 (BASANTPUR)
|
3401017000NRG24Z310720230809595
|
31/07/2023
|
MANORANJAN MAHTO
|
3401017WL045123
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MASTER MANORANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-017-006-006/67 (BASANTPUR)
|
3401017000NRG24Z310720230809682
|
31/07/2023
|
BADAL CHANDRA MAHTO
|
3401017WL045126
|
BADAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR BADAL CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
53
|
RAHE
|
JH-01-017-006-006/67 (BASANTPUR)
|
3401017000NRG24Z310720230809683
|
31/07/2023
|
JANKI DEVI
|
3401017WL045126
|
JANKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
54
|
RAHE
|
JH-01-017-006-005/514 (BASANTPUR)
|
3401017000NRG24Z310720230809630
|
31/07/2023
|
DEWDAS BHANDARI
|
3401017WL045124
|
DEWDAS BHANDARI
|
00415
|
SBIN0012623
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR DEWDAS BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
55
|
RAHE
|
JH-01-017-006-002/88 (BASANTPUR)
|
3401017000NRG24Z310720230809625
|
31/07/2023
|
BABRUBAHAN SINGH
|
3401017WL045124
|
BABRUBAHAN SINGH
|
00462
|
UCBA0000167
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BABRUBAHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
56
|
RAHE
|
JH-01-017-006-001/133 (BASANTPUR)
|
3401017000NRG24Z310720230809647
|
31/07/2023
|
BABITA DEVI
|
3401017WL045125
|
BABITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BABITA DEVI WO NAROTTAM MAHTO
|
UNION BANK OF INDIA(508500)
|
57
|
RAHE
|
JH-01-017-006-001/133 (BASANTPUR)
|
3401017000NRG24Z310720230809648
|
31/07/2023
|
Narottam Mahto
|
3401017WL045125
|
Narottam Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
NAROTAM MAHTO
|
HDFC BANK LTD(607152)
|
58
|
RAHE
|
JH-01-017-006-001/189 (BASANTPUR)
|
3401017000NRG24Z310720230809673
|
31/07/2023
|
MANOJ KUMAR MAHTO
|
3401017WL045126
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
RAHE
|
JH-01-017-006-005/255 (BASANTPUR)
|
3401017000NRG24Z310720230809653
|
31/07/2023
|
CHANCHALA DEVI
|
3401017WL045125
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
CHANCHALA DEVI
|
UNION BANK OF INDIA(508500)
|
60
|
RAHE
|
JH-01-017-006-005/439 (BASANTPUR)
|
3401017000NRG24Z310720230809629
|
31/07/2023
|
DHANESHWAR MAHTO
|
3401017WL045124
|
DHANESHWAR MAHTO
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
61
|
RAHE
|
JH-01-017-006-007/124 (BASANTPUR)
|
3401017000NRG24Z310720230809692
|
31/07/2023
|
BRAJESHWAR MAHTO
|
3401017WL045127
|
BRAJESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BRAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
62
|
RAHE
|
JH-01-017-006-005/274 (BASANTPUR)
|
3401017000NRG24Z310720230809587
|
31/07/2023
|
ROPNI DEVI
|
3401017WL045123
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434457
|
|
ROPNI DEVI W/O DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
63
|
RAHE
|
JH-01-017-006-005/517 (BASANTPUR)
|
3401017000NRG24Z310720230809658
|
31/07/2023
|
JITENDRA GHOSH
|
3401017WL045125
|
JITENDRA GHOSH
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR JITENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
64
|
RAHE
|
JH-01-017-006-005/182 (BASANTPUR)
|
3401017000NRG24Z310720230809582
|
31/07/2023
|
SUNITA DEVI
|
3401017WL045123
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|