|
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
|
BASANTRAY
|
JH-15-039-012-005/237
(Hilawe)
|
3415039000NRG24Z210620230339378
|
21/06/2023
|
Shobha Devi
|
3415039WL015919
|
Shobha Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/48
(Hilawe)
|
3415039000NRG24Z210620230339395
|
21/06/2023
|
CHOTU RAJAK
|
3415039WL015919
|
CHOTU RAJAK
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHHOTU RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/427
(Hilawe)
|
3415039000NRG24Z210620230339391
|
21/06/2023
|
Chandan Singh
|
3415039WL015919
|
Chandan Singh
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/14
(Hilawe)
|
3415039000NRG24Z210620230339368
|
21/06/2023
|
SUNAINA DEVI
|
3415039WL015919
|
SUNAINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/43
(Hilawe)
|
3415039000NRG24Z210620230339372
|
21/06/2023
|
MONI DEVI
|
3415039WL015919
|
MONI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/507
(Hilawe)
|
3415039000NRG24Z210620230339374
|
21/06/2023
|
USHA DEVI
|
3415039WL015919
|
USHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/10
(Hilawe)
|
3415039000NRG24Z210620230339311
|
21/06/2023
|
NIRAJ RAJAK
|
3415039WL015918
|
NIRAJ RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/188
(Hilawe)
|
3415039000NRG24Z210620230339323
|
21/06/2023
|
DEVENDRA RAJAK
|
3415039WL015918
|
DEVENDRA RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/197
(Hilawe)
|
3415039000NRG24Z210620230339325
|
21/06/2023
|
RANJIT KUMAR RAJAK
|
3415039WL015918
|
RANJIT KUMAR RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RANJIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/199
(Hilawe)
|
3415039000NRG24Z210620230339326
|
21/06/2023
|
RAKESH KUMAR RAJAK
|
3415039WL015918
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/220
(Hilawe)
|
3415039000NRG24Z210620230339331
|
21/06/2023
|
SUMAN KUMAR RAJAK
|
3415039WL015918
|
SUMAN KUMAR RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUMAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/27
(Hilawe)
|
3415039000NRG24Z210620230339380
|
21/06/2023
|
SUBHASH RAJAK
|
3415039WL015919
|
SUBHASH RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUBHASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/6
(Hilawe)
|
3415039000NRG24Z210620230339398
|
21/06/2023
|
BIPEEN KUMAR RAJAK
|
3415039WL015919
|
BIPEEN KUMAR RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BIPEEN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-012-005/27
(Hilawe)
|
3415039000NRG24Z210620230339381
|
21/06/2023
|
NILAM KUMARI
|
3415039WL015919
|
NILAM KUMARI
|
00415
|
SBIN0003235
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-012-005/173
(Hilawe)
|
3415039000NRG24Z210620230339321
|
21/06/2023
|
SAPNA DEVI
|
3415039WL015918
|
SAPNA DEVI
|
00415
|
SBIN0007818
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-012-005/12
(Hilawe)
|
3415039000NRG24Z210620230339315
|
21/06/2023
|
RAVINA KUMARI
|
3415039WL015918
|
RAVINA KUMARI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RABINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/14
(Hilawe)
|
3415039000NRG24Z210620230339367
|
21/06/2023
|
RAJU MANDAL
|
3415039WL015919
|
RAJU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/242
(Hilawe)
|
3415039000NRG24Z210620230339369
|
21/06/2023
|
SULEKHA DEVI
|
3415039WL015919
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/249
(Hilawe)
|
3415039000NRG24Z210620230339370
|
21/06/2023
|
RENU DEVI
|
3415039WL015919
|
RENU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-004/408
(Hilawe)
|
3415039000NRG24Z210620230339306
|
21/06/2023
|
PANCHO DEVI
|
3415039WL015918
|
PANCHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-004/499
(Hilawe)
|
3415039000NRG24Z210620230339307
|
21/06/2023
|
ANJANI DEVI
|
3415039WL015918
|
ANJANI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-004/502
(Hilawe)
|
3415039000NRG24Z210620230339308
|
21/06/2023
|
SONI DEVI
|
3415039WL015918
|
SONI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-004/507
(Hilawe)
|
3415039000NRG24Z210620230339373
|
21/06/2023
|
UTTAM YADAV
|
3415039WL015919
|
UTTAM YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-004/509
(Hilawe)
|
3415039000NRG24Z210620230339376
|
21/06/2023
|
KHUSHBOO DEVI
|
3415039WL015919
|
KHUSHBOO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-004/509
(Hilawe)
|
3415039000NRG24Z210620230339375
|
21/06/2023
|
PURUSHOTTAM YADAV
|
3415039WL015919
|
PURUSHOTTAM YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PURUSHOTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-004/588
(Hilawe)
|
3415039000NRG24Z210620230339309
|
21/06/2023
|
KAVITA DEVI
|
3415039WL015918
|
KAVITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-004/995
(Hilawe)
|
3415039000NRG24Z210620230339310
|
21/06/2023
|
GUNJAN DEVI
|
3415039WL015918
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-012-005/101
(Hilawe)
|
3415039000NRG24Z210620230339312
|
21/06/2023
|
SUSHIL SINGH
|
3415039WL015918
|
SUSHIL SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-012-005/102
(Hilawe)
|
3415039000NRG24Z210620230339314
|
21/06/2023
|
SHILA DEVI
|
3415039WL015918
|
SHILA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-005/102
(Hilawe)
|
3415039000NRG24Z210620230339313
|
21/06/2023
|
YOGENDRA SINGH
|
3415039WL015918
|
YOGENDRA SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-005/155
(Hilawe)
|
3415039000NRG24Z210620230339316
|
21/06/2023
|
REKHA KUMARI
|
3415039WL015918
|
REKHA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-012-005/166
(Hilawe)
|
3415039000NRG24Z210620230339317
|
21/06/2023
|
DULARI DEVI
|
3415039WL015918
|
DULARI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-005/167
(Hilawe)
|
3415039000NRG24Z210620230339318
|
21/06/2023
|
BUDHIYA DEVI
|
3415039WL015918
|
BUDHIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-005/170
(Hilawe)
|
3415039000NRG24Z210620230339319
|
21/06/2023
|
AKASHO DEVI
|
3415039WL015918
|
AKASHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-005/171
(Hilawe)
|
3415039000NRG24Z210620230339320
|
21/06/2023
|
SIYA DEVI
|
3415039WL015918
|
SIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-005/189
(Hilawe)
|
3415039000NRG24Z210620230339324
|
21/06/2023
|
RAJ KUMAR SINGH
|
3415039WL015918
|
RAJ KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-012-005/2
(Hilawe)
|
3415039000NRG24Z210620230339327
|
21/06/2023
|
NANDANI DEVI
|
3415039WL015918
|
NANDANI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-012-005/22
(Hilawe)
|
3415039000NRG24Z210620230339330
|
21/06/2023
|
DINESH CHOUDHARY
|
3415039WL015918
|
DINESH CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DINESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-005/235
(Hilawe)
|
3415039000NRG24Z210620230339333
|
21/06/2023
|
Jaya Kumari
|
3415039WL015918
|
Jaya Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-012-005/236
(Hilawe)
|
3415039000NRG24Z210620230339377
|
21/06/2023
|
Champa Devi
|
3415039WL015919
|
Champa Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR HORIL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-012-005/3
(Hilawe)
|
3415039000NRG24Z210620230339384
|
21/06/2023
|
SANJAY CHOUDHARY
|
3415039WL015919
|
SANJAY CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SANJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-012-005/37
(Hilawe)
|
3415039000NRG24Z210620230339385
|
21/06/2023
|
SHAMBHU NATH CHOUDHARY
|
3415039WL015919
|
SHAMBHU NATH CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHAMBHU NATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-012-005/4
(Hilawe)
|
3415039000NRG24Z210620230339386
|
21/06/2023
|
Vina Devi
|
3415039WL015919
|
Vina Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SATYANARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-012-005/40
(Hilawe)
|
3415039000NRG24Z210620230339388
|
21/06/2023
|
HIRA DEVI
|
3415039WL015919
|
HIRA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/40
(Hilawe)
|
3415039000NRG24Z210620230339387
|
21/06/2023
|
SATISH CHOUDHARY
|
3415039WL015919
|
SATISH CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SATISH CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/426
(Hilawe)
|
3415039000NRG24Z210620230339389
|
21/06/2023
|
Pritam Rajak
|
3415039WL015919
|
Pritam Rajak
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRITAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24Z210620230339393
|
21/06/2023
|
PRAMOD CHOUDHARY
|
3415039WL015919
|
PRAMOD CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRAMOD KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-012-005/6
(Hilawe)
|
3415039000NRG24Z210620230339397
|
21/06/2023
|
BHOLA RAJAK
|
3415039WL015919
|
BHOLA RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BHOLA RAJAK
|
ICICI BANK LTD(508534)
|
|
49
|
BASANTRAY
|
JH-15-039-012-005/80
(Hilawe)
|
3415039000NRG24Z210620230339399
|
21/06/2023
|
RAMSAHI CHOUDHARY
|
3415039WL015919
|
RAMSAHI CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAMSAHI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
50
|
BASANTRAY
|
JH-15-039-012-005/29
(Hilawe)
|
3415039000NRG24Z210620230339382
|
21/06/2023
|
ARVIND CHOUDHART
|
3415039WL015919
|
ARVIND CHOUDHART
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ARVIND CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-012-005/29
(Hilawe)
|
3415039000NRG24Z210620230339383
|
21/06/2023
|
SITA DEVI
|
3415039WL015919
|
SITA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24Z210620230339394
|
21/06/2023
|
ARPITA DEVI
|
3415039WL015919
|
ARPITA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ARPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-012-005/51
(Hilawe)
|
3415039000NRG24Z210620230339396
|
21/06/2023
|
MOHRIL CHOUDHARY
|
3415039WL015919
|
MOHRIL CHOUDHARY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MOHRIL CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-012-005/427
(Hilawe)
|
3415039000NRG24Z210620230339392
|
21/06/2023
|
Nilam Devi
|
3415039WL015919
|
Nilam Devi
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-012-005/239
(Hilawe)
|
3415039000NRG24Z210620230339379
|
21/06/2023
|
Sindhu Devi
|
3415039WL015919
|
Sindhu Devi
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|