|
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-13-006-010-005/3200
(KHUTAHARI)
|
3413006000NRG25220420240042917
|
22/04/2024
|
Rina Devi
|
3413006WL001477
|
Rina Devi
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945259
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/157
(KHUTAHARI)
|
3413006000NRG25220420240042833
|
22/04/2024
|
SHIV SHANKAR YADAV
|
3413006WL001473
|
SHIV SHANKAR YADAV
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945248
|
|
MR SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-004/1874
(KHUTAHARI)
|
3413006000NRG25220420240042834
|
22/04/2024
|
Vinod Saha
|
3413006WL001473
|
Vinod Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945255
|
|
BINOD SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/2113
(KHUTAHARI)
|
3413006000NRG25220420240042863
|
22/04/2024
|
Tarun Saha
|
3413006WL001474
|
Tarun Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945257
|
|
MR TARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-005/103
(KHUTAHARI)
|
3413006000NRG25220420240042906
|
22/04/2024
|
LAKHI KUMARI
|
3413006WL001477
|
LAKHI KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945247
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-005/106
(KHUTAHARI)
|
3413006000NRG25220420240042907
|
22/04/2024
|
LAXMAN YADAV
|
3413006WL001477
|
LAXMAN YADAV
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945231
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG25220420240043011
|
22/04/2024
|
Kalu Pandit
|
3413006WL001484
|
Kalu Pandit
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945236
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG25220420240042918
|
22/04/2024
|
Dulal Yadav
|
3413006WL001477
|
Dulal Yadav
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945233
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-004/119
(KHUTAHARI)
|
3413006000NRG25220420240042832
|
22/04/2024
|
SOHAN KUMAR YADAV
|
3413006WL001473
|
SOHAN KUMAR YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945265
|
|
SOHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/1684
(KHUTAHARI)
|
3413006000NRG25220420240042856
|
22/04/2024
|
Koshya Mosamat
|
3413006WL001474
|
Koshya Mosamat
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945224
|
|
MRS KAUSHALIYA MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/1949
(KHUTAHARI)
|
3413006000NRG25220420240042857
|
22/04/2024
|
CHANDRIKA DEVI
|
3413006WL001474
|
CHANDRIKA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945240
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/1979
(KHUTAHARI)
|
3413006000NRG25220420240042858
|
22/04/2024
|
RUBI DEVI
|
3413006WL001474
|
RUBI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945239
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/2063
(KHUTAHARI)
|
3413006000NRG25220420240042835
|
22/04/2024
|
Sanod Kumar Yadav
|
3413006WL001473
|
Sanod Kumar Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945251
|
|
SANOD KUMAR YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/2074
(KHUTAHARI)
|
3413006000NRG25220420240042836
|
22/04/2024
|
Madhu Devi
|
3413006WL001473
|
Madhu Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945258
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG25220420240042859
|
22/04/2024
|
Ranjay Prasad Das
|
3413006WL001474
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945260
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/2086
(KHUTAHARI)
|
3413006000NRG25220420240042837
|
22/04/2024
|
Sonali Kumari
|
3413006WL001473
|
Sonali Kumari
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945241
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/2094
(KHUTAHARI)
|
3413006000NRG25220420240042860
|
22/04/2024
|
Ravi Kumar Yadav
|
3413006WL001474
|
Ravi Kumar Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945227
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-004/2095
(KHUTAHARI)
|
3413006000NRG25220420240042861
|
22/04/2024
|
Amit Kumar Yadav
|
3413006WL001474
|
Amit Kumar Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945226
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-004/2129
(KHUTAHARI)
|
3413006000NRG25220420240042864
|
22/04/2024
|
Sagar Kumar
|
3413006WL001474
|
Sagar Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945254
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-010-004/320
(KHUTAHARI)
|
3413006000NRG25220420240042865
|
22/04/2024
|
Rajesh Yadav
|
3413006WL001474
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945237
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-004/908
(KHUTAHARI)
|
3413006000NRG25220420240042866
|
22/04/2024
|
Dipak Kumar Yadev
|
3413006WL001474
|
Dipak Kumar Yadev
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945238
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-004/911
(KHUTAHARI)
|
3413006000NRG25220420240042867
|
22/04/2024
|
Devid Prasad Yadev
|
3413006WL001474
|
Devid Prasad Yadev
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945221
|
|
DAVID PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Rajmahal
|
JH-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG25220420240042868
|
22/04/2024
|
Sadosi Devi
|
3413006WL001474
|
Sadosi Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945242
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/105
(KHUTAHARI)
|
3413006000NRG25220420240043004
|
22/04/2024
|
GOUR CHAND SAHA
|
3413006WL001484
|
GOUR CHAND SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945246
|
|
Gour Chand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/107
(KHUTAHARI)
|
3413006000NRG25220420240043005
|
22/04/2024
|
SONAMONTI DEVI
|
3413006WL001484
|
SONAMONTI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945266
|
|
MRS SONAMONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1179
(KHUTAHARI)
|
3413006000NRG25220420240042909
|
22/04/2024
|
Bablu Saha
|
3413006WL001477
|
Bablu Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945235
|
|
MR BABLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1180
(KHUTAHARI)
|
3413006000NRG25220420240043006
|
22/04/2024
|
Krishna Saha
|
3413006WL001484
|
Krishna Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945223
|
|
MR KRISHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG25220420240043007
|
22/04/2024
|
Ghanshyam Saha
|
3413006WL001484
|
Ghanshyam Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945244
|
|
MR GHANSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1588
(KHUTAHARI)
|
3413006000NRG25220420240042911
|
22/04/2024
|
Anup Kumar
|
3413006WL001477
|
Anup Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945250
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/1600
(KHUTAHARI)
|
3413006000NRG25220420240043010
|
22/04/2024
|
Munna Yadav
|
3413006WL001484
|
Munna Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945243
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006000NRG25220420240042913
|
22/04/2024
|
Munilal Yadav
|
3413006WL001477
|
Munilal Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945225
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/1620
(KHUTAHARI)
|
3413006000NRG25220420240042914
|
22/04/2024
|
Mira Devi
|
3413006WL001477
|
Mira Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945253
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG25220420240043012
|
22/04/2024
|
Bhudesh Kumar Yadav
|
3413006WL001484
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945220
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/170
(KHUTAHARI)
|
3413006000NRG25220420240042915
|
22/04/2024
|
PURNIMA DEVI
|
3413006WL001477
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945264
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/171
(KHUTAHARI)
|
3413006000NRG25220420240042838
|
22/04/2024
|
DILIP KUMAR YADAV
|
3413006WL001473
|
DILIP KUMAR YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945269
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/172
(KHUTAHARI)
|
3413006000NRG25220420240042839
|
22/04/2024
|
LALBABU YADAV
|
3413006WL001473
|
LALBABU YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945263
|
|
MR LALBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-005/175
(KHUTAHARI)
|
3413006000NRG25220420240043013
|
22/04/2024
|
MANTU KUMAR YADAV
|
3413006WL001484
|
MANTU KUMAR YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945267
|
|
MANTU KUMAR YADAV
|
AXIS BANK(607153)
|
|
38
|
Rajmahal
|
JH-13-006-010-005/177
(KHUTAHARI)
|
3413006000NRG25220420240043014
|
22/04/2024
|
MUKESH KUMAR SAHA
|
3413006WL001484
|
MUKESH KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945222
|
|
MR MUKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-005/188
(KHUTAHARI)
|
3413006000NRG25220420240043015
|
22/04/2024
|
BIRU YADAV
|
3413006WL001484
|
BIRU YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945232
|
|
BIRU YADAV
|
AXIS BANK(607153)
|
|
40
|
Rajmahal
|
JH-13-006-010-005/189
(KHUTAHARI)
|
3413006000NRG25220420240042916
|
22/04/2024
|
BEBI DEVI
|
3413006WL001477
|
BEBI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945270
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Rajmahal
|
JH-13-006-010-005/435
(KHUTAHARI)
|
3413006000NRG25220420240043018
|
22/04/2024
|
Sunil Yadav
|
3413006WL001484
|
Sunil Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945234
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-008/414
(KHUTAHARI)
|
3413006000NRG25220420240042841
|
22/04/2024
|
BINA DEVI
|
3413006WL001473
|
BINA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945229
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-008/415
(KHUTAHARI)
|
3413006000NRG25220420240042842
|
22/04/2024
|
BHISHM KUMAR YADAV
|
3413006WL001473
|
BHISHM KUMAR YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945228
|
|
MR BHISHM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-008/416
(KHUTAHARI)
|
3413006000NRG25220420240042843
|
22/04/2024
|
RAKHI DEVI
|
3413006WL001473
|
RAKHI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945249
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-010-005/1176
(KHUTAHARI)
|
3413006000NRG25220420240042908
|
22/04/2024
|
Rita Devi
|
3413006WL001477
|
Rita Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945219
|
|
MRS OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/1275
(KHUTAHARI)
|
3413006000NRG25220420240043009
|
22/04/2024
|
RENUKA DEVI
|
3413006WL001484
|
RENUKA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945245
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG25220420240042910
|
22/04/2024
|
MIKKU KUMAR
|
3413006WL001477
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945261
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/1609
(KHUTAHARI)
|
3413006000NRG25220420240042912
|
22/04/2024
|
Bobi Devi
|
3413006WL001477
|
Bobi Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945230
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-005/2458
(KHUTAHARI)
|
3413006000NRG25220420240043016
|
22/04/2024
|
Parwati Devi
|
3413006WL001484
|
Parwati Devi
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945252
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
50
|
Rajmahal
|
JH-13-006-010-004/2096
(KHUTAHARI)
|
3413006000NRG25220420240042862
|
22/04/2024
|
Ajit Kumar Yadav
|
3413006WL001474
|
Ajit Kumar Yadav
|
00415
|
SBIN0008884
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945256
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
51
|
Rajmahal
|
JH-13-006-010-008/1761
(KHUTAHARI)
|
3413006000NRG25220420240042840
|
22/04/2024
|
Shyamchand Kumar Saha
|
3413006WL001473
|
Shyamchand Kumar Saha
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945218
|
|
MR SHYAMCHAND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
52
|
Rajmahal
|
JH-13-006-010-005/1267
(KHUTAHARI)
|
3413006000NRG25220420240043008
|
22/04/2024
|
SAVITRI DEVI
|
3413006WL001484
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945268
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-005/3210
(KHUTAHARI)
|
3413006000NRG25220420240043017
|
22/04/2024
|
Chinta Devi
|
3413006WL001484
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364945262
|
|
Chinta Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155820
|
155820
|
|
|
|
|
|
|
|