|
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
|
Rajmahal
|
JH-13-006-012-007/435
(LALMATI)
|
3413006000NRG24080620230179199
|
08/06/2023
|
Dampi Parmanik
|
3413006WL007504
|
Dampi Parmanik
|
00048
|
BKID0004462
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590964
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/435
(LALMATI)
|
3413006000NRG24080620230179200
|
08/06/2023
|
Dampi Parmanik
|
3413006WL007504
|
Dampi Parmanik
|
00048
|
BKID0004462
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590965
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-012-007/754
(LALMATI)
|
3413006000NRG24070620230177788
|
08/06/2023
|
Sumitra Dewi
|
3413006WL007450
|
Sumitra Dewi
|
00048
|
BKID0004462
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590966
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1207
(LALMATI)
|
3413006000NRG24080620230179171
|
08/06/2023
|
Manju devi
|
3413006WL007504
|
Manju devi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496591011
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1207
(LALMATI)
|
3413006000NRG24080620230179172
|
08/06/2023
|
Manju devi
|
3413006WL007504
|
Manju devi
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496591012
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG24080620230179173
|
08/06/2023
|
Priya Bharti
|
3413006WL007504
|
Priya Bharti
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590999
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG24080620230179174
|
08/06/2023
|
Priya Bharti
|
3413006WL007504
|
Priya Bharti
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496591000
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG24080620230179165
|
08/06/2023
|
Bharti Saha
|
3413006WL007504
|
Bharti Saha
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590986
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG24080620230179166
|
08/06/2023
|
Bharti Saha
|
3413006WL007504
|
Bharti Saha
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590987
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1165
(LALMATI)
|
3413006000NRG24070620230177762
|
08/06/2023
|
Tabasum Khatoom
|
3413006WL007450
|
Tabasum Khatoom
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590985
|
|
MRS TABBASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1173
(LALMATI)
|
3413006000NRG24070620230177763
|
08/06/2023
|
arati devi
|
3413006WL007450
|
arati devi
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590980
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1174
(LALMATI)
|
3413006000NRG24070620230177764
|
08/06/2023
|
Sujit Mandal
|
3413006WL007450
|
Sujit Mandal
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590970
|
|
MR SUJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG24080620230179167
|
08/06/2023
|
Anil Saha
|
3413006WL007504
|
Anil Saha
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590974
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG24080620230179168
|
08/06/2023
|
Anil Saha
|
3413006WL007504
|
Anil Saha
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590975
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/120
(LALMATI)
|
3413006000NRG24080620230179169
|
08/06/2023
|
Kisun Yadev
|
3413006WL007504
|
Kisun Yadev
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590968
|
|
MR SRIKISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/120
(LALMATI)
|
3413006000NRG24080620230179170
|
08/06/2023
|
Kisun Yadev
|
3413006WL007504
|
Kisun Yadev
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590973
|
|
MR SRIKISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1246
(LALMATI)
|
3413006000NRG24080620230179175
|
08/06/2023
|
Usha Devi
|
3413006WL007504
|
Usha Devi
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496591007
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1246
(LALMATI)
|
3413006000NRG24080620230179176
|
08/06/2023
|
Usha Devi
|
3413006WL007504
|
Usha Devi
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496591008
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG24080620230179177
|
08/06/2023
|
Mantu Ravidas
|
3413006WL007504
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590967
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG24080620230179178
|
08/06/2023
|
Mantu Ravidas
|
3413006WL007504
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590969
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1407
(LALMATI)
|
3413006000NRG24080620230179179
|
08/06/2023
|
Ganesh Yadav
|
3413006WL007504
|
Ganesh Yadav
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496591013
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1407
(LALMATI)
|
3413006000NRG24080620230179180
|
08/06/2023
|
Ganesh Yadav
|
3413006WL007504
|
Ganesh Yadav
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496591014
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/143
(LALMATI)
|
3413006000NRG24070620230177765
|
08/06/2023
|
Pankaj Mandal
|
3413006WL007450
|
Pankaj Mandal
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590988
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1432
(LALMATI)
|
3413006000NRG24080620230179181
|
08/06/2023
|
Anjana Devi
|
3413006WL007504
|
Anjana Devi
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496591015
|
|
ANJANA ROYW/O-GOPAL RAUT
|
BANK OF INDIA(508505)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1432
(LALMATI)
|
3413006000NRG24080620230179182
|
08/06/2023
|
Anjana Devi
|
3413006WL007504
|
Anjana Devi
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496591016
|
|
ANJANA ROYW/O-GOPAL RAUT
|
BANK OF INDIA(508505)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1434
(LALMATI)
|
3413006000NRG24080620230179183
|
08/06/2023
|
Manoj Yadav
|
3413006WL007504
|
Manoj Yadav
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590991
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/1434
(LALMATI)
|
3413006000NRG24080620230179184
|
08/06/2023
|
Manoj Yadav
|
3413006WL007504
|
Manoj Yadav
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590992
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24080620230179185
|
08/06/2023
|
Pankaj Kumar Yadav
|
3413006WL007504
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590989
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24080620230179186
|
08/06/2023
|
Pankaj Kumar Yadav
|
3413006WL007504
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590990
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/1524
(LALMATI)
|
3413006000NRG24080620230179187
|
08/06/2023
|
Parwati Devi
|
3413006WL007504
|
Parwati Devi
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590997
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/1524
(LALMATI)
|
3413006000NRG24080620230179188
|
08/06/2023
|
Parwati Devi
|
3413006WL007504
|
Parwati Devi
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590994
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/1530
(LALMATI)
|
3413006000NRG24080620230179189
|
08/06/2023
|
Gopal Raut
|
3413006WL007504
|
Gopal Raut
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496591001
|
|
GOPAL RAY S/O-KESHO RAY
|
BANK OF INDIA(508505)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/1530
(LALMATI)
|
3413006000NRG24080620230179190
|
08/06/2023
|
Gopal Raut
|
3413006WL007504
|
Gopal Raut
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496591002
|
|
GOPAL RAY S/O-KESHO RAY
|
BANK OF INDIA(508505)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/1587
(LALMATI)
|
3413006000NRG24070620230177766
|
08/06/2023
|
SUNDAR KUMAR RAVIDAS
|
3413006WL007450
|
SUNDAR KUMAR RAVIDAS
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496591006
|
|
MR SUNDAR KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/1607
(LALMATI)
|
3413006000NRG24070620230177768
|
08/06/2023
|
SURAJ RAVIDAS
|
3413006WL007450
|
SURAJ RAVIDAS
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496591017
|
|
MR SURAJ KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-007/1608
(LALMATI)
|
3413006000NRG24070620230177769
|
08/06/2023
|
PRAMILA DEVI
|
3413006WL007450
|
PRAMILA DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590998
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24080620230179191
|
08/06/2023
|
Lutan Yadab
|
3413006WL007504
|
Lutan Yadab
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590971
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24080620230179192
|
08/06/2023
|
Lutan Yadab
|
3413006WL007504
|
Lutan Yadab
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590972
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-012-007/1638
(LALMATI)
|
3413006000NRG24080620230179193
|
08/06/2023
|
SOBHA DEVI
|
3413006WL007504
|
SOBHA DEVI
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496591018
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-012-007/1638
(LALMATI)
|
3413006000NRG24080620230179194
|
08/06/2023
|
SOBHA DEVI
|
3413006WL007504
|
SOBHA DEVI
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496591019
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-012-007/1642
(LALMATI)
|
3413006000NRG24070620230177770
|
08/06/2023
|
NITU DEVI
|
3413006WL007450
|
NITU DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590960
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-012-007/1644
(LALMATI)
|
3413006000NRG24070620230177771
|
08/06/2023
|
NOMITA DEVI
|
3413006WL007450
|
NOMITA DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590961
|
|
MRS NOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-012-007/1675
(LALMATI)
|
3413006000NRG24070620230177772
|
08/06/2023
|
AJAY MANDAL
|
3413006WL007450
|
AJAY MANDAL
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590993
|
|
MR AJAY PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-012-007/1677
(LALMATI)
|
3413006000NRG24070620230177773
|
08/06/2023
|
MIRA DEVI
|
3413006WL007450
|
MIRA DEVI
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590959
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-012-007/1694
(LALMATI)
|
3413006000NRG24070620230177774
|
08/06/2023
|
VIJAY RAVIDAS
|
3413006WL007450
|
VIJAY RAVIDAS
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590963
|
|
MR VIJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-012-007/178
(LALMATI)
|
3413006000NRG24070620230177775
|
08/06/2023
|
Batoran Ravidas
|
3413006WL007450
|
Batoran Ravidas
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590979
|
|
MR BATARON RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-012-007/238
(LALMATI)
|
3413006000NRG24070620230177776
|
08/06/2023
|
Dijen Mandal
|
3413006WL007450
|
Dijen Mandal
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590996
|
|
MR DIJEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-012-007/346
(LALMATI)
|
3413006000NRG24080620230179195
|
08/06/2023
|
Arun Yadav
|
3413006WL007504
|
Arun Yadav
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590981
|
|
MR ARUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-012-007/346
(LALMATI)
|
3413006000NRG24080620230179196
|
08/06/2023
|
Arun Yadav
|
3413006WL007504
|
Arun Yadav
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590982
|
|
MR ARUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-012-007/426
(LALMATI)
|
3413006000NRG24070620230177777
|
08/06/2023
|
Gautam Saha
|
3413006WL007450
|
Gautam Saha
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590984
|
|
MR GOUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-012-007/433
(LALMATI)
|
3413006000NRG24070620230177778
|
08/06/2023
|
Tulshi Mandal
|
3413006WL007450
|
Tulshi Mandal
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496591003
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-012-007/434
(LALMATI)
|
3413006000NRG24080620230179197
|
08/06/2023
|
Bablu Singh
|
3413006WL007504
|
Bablu Singh
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496590977
|
|
BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-012-007/434
(LALMATI)
|
3413006000NRG24080620230179198
|
08/06/2023
|
Bablu Singh
|
3413006WL007504
|
Bablu Singh
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496590978
|
|
BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-012-007/576
(LALMATI)
|
3413006000NRG24070620230177780
|
08/06/2023
|
Goutam Saha
|
3413006WL007450
|
Goutam Saha
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496591010
|
|
MR GOUTAM KR SAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-012-007/579
(LALMATI)
|
3413006000NRG24070620230177781
|
08/06/2023
|
Ramkisun Ravidas
|
3413006WL007450
|
Ramkisun Ravidas
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590976
|
|
MR RAM KISHUN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-012-007/676
(LALMATI)
|
3413006000NRG24070620230177782
|
08/06/2023
|
Basu Ravidas
|
3413006WL007450
|
Basu Ravidas
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496591004
|
|
MR BASU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-012-007/680
(LALMATI)
|
3413006000NRG24070620230177783
|
08/06/2023
|
PRADIP RAVIDAS
|
3413006WL007450
|
PRADIP RAVIDAS
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590995
|
|
MR PRADEEP RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-012-007/735
(LALMATI)
|
3413006000NRG24070620230177784
|
08/06/2023
|
Chintamuni Dewi
|
3413006WL007450
|
Chintamuni Dewi
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496591009
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-012-007/738
(LALMATI)
|
3413006000NRG24070620230177785
|
08/06/2023
|
Minoti Devi
|
3413006WL007450
|
Minoti Devi
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496591005
|
|
MS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-012-007/750
(LALMATI)
|
3413006000NRG24070620230177786
|
08/06/2023
|
Niren mandal
|
3413006WL007450
|
Niren mandal
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590962
|
|
MR NIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-012-007/752
(LALMATI)
|
3413006000NRG24070620230177787
|
08/06/2023
|
Dilip Mandal
|
3413006WL007450
|
Dilip Mandal
|
00415
|
SBIN0008382
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496590983
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|