|
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-13-006-001-001/648
(BABUPUR)
|
3413006000NRG24Z290520230144229
|
29/05/2023
|
Nira Devi
|
3413006WL006093
|
Nira Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-001-001/648
(BABUPUR)
|
3413006000NRG24Z290520230144230
|
29/05/2023
|
Nira Devi
|
3413006WL006093
|
Nira Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-001-001/664
(BABUPUR)
|
3413006000NRG24Z290520230144233
|
29/05/2023
|
Shanti Devi
|
3413006WL006093
|
Shanti Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-001-001/664
(BABUPUR)
|
3413006000NRG24Z290520230144234
|
29/05/2023
|
Shanti Devi
|
3413006WL006093
|
Shanti Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-001-001/686
(BABUPUR)
|
3413006000NRG24Z290520230144235
|
29/05/2023
|
Shiv Nath Yadav
|
3413006WL006093
|
Shiv Nath Yadav
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SHIV NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-001-001/686
(BABUPUR)
|
3413006000NRG24Z290520230144236
|
29/05/2023
|
Shiv Nath Yadav
|
3413006WL006093
|
Shiv Nath Yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SHIV NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-001-001/69
(BABUPUR)
|
3413006000NRG24Z290520230144237
|
29/05/2023
|
Pradip Goswami
|
3413006WL006093
|
Pradip Goswami
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR PRADIP GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-001-001/69
(BABUPUR)
|
3413006000NRG24Z290520230144238
|
29/05/2023
|
Pradip Goswami
|
3413006WL006093
|
Pradip Goswami
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR PRADIP GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-001-001/738
(BABUPUR)
|
3413006000NRG24Z290520230144239
|
29/05/2023
|
FULKUMARI DEVI
|
3413006WL006093
|
FULKUMARI DEVI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-001-001/738
(BABUPUR)
|
3413006000NRG24Z290520230144240
|
29/05/2023
|
FULKUMARI DEVI
|
3413006WL006093
|
FULKUMARI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-001-001/88
(BABUPUR)
|
3413006000NRG24Z290520230144243
|
29/05/2023
|
Panchu Goswami
|
3413006WL006093
|
Panchu Goswami
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR PANCHU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-001-001/88
(BABUPUR)
|
3413006000NRG24Z290520230144244
|
29/05/2023
|
Panchu Goswami
|
3413006WL006093
|
Panchu Goswami
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR PANCHU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-001-001/931
(BABUPUR)
|
3413006000NRG24Z290520230144247
|
29/05/2023
|
RUBI KUMARI
|
3413006WL006093
|
RUBI KUMARI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-001-001/931
(BABUPUR)
|
3413006000NRG24Z290520230144248
|
29/05/2023
|
RUBI KUMARI
|
3413006WL006093
|
RUBI KUMARI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-001-001/932
(BABUPUR)
|
3413006000NRG24Z290520230144249
|
29/05/2023
|
MILA PAHADIN
|
3413006WL006093
|
MILA PAHADIN
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS MILA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-001-001/932
(BABUPUR)
|
3413006000NRG24Z290520230144250
|
29/05/2023
|
MILA PAHADIN
|
3413006WL006093
|
MILA PAHADIN
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS MILA PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-001-001/941
(BABUPUR)
|
3413006000NRG24Z290520230144261
|
29/05/2023
|
GAYATRI GOSWAMI
|
3413006WL006093
|
GAYATRI GOSWAMI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. GAYATRI GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-001-001/941
(BABUPUR)
|
3413006000NRG24Z290520230144262
|
29/05/2023
|
GAYATRI GOSWAMI
|
3413006WL006093
|
GAYATRI GOSWAMI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. GAYATRI GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-001-001/942
(BABUPUR)
|
3413006000NRG24Z290520230144263
|
29/05/2023
|
BAJARANG GOSWAMI
|
3413006WL006093
|
BAJARANG GOSWAMI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR BAJARANG GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-001-001/942
(BABUPUR)
|
3413006000NRG24Z290520230144264
|
29/05/2023
|
BAJARANG GOSWAMI
|
3413006WL006093
|
BAJARANG GOSWAMI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR BAJARANG GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-001-003/937
(BABUPUR)
|
3413006000NRG24Z290520230144269
|
29/05/2023
|
RAJENDER RAM
|
3413006WL006093
|
RAJENDER RAM
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-001-003/937
(BABUPUR)
|
3413006000NRG24Z290520230144270
|
29/05/2023
|
RAJENDER RAM
|
3413006WL006093
|
RAJENDER RAM
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-001-004/124
(BABUPUR)
|
3413006000NRG24Z290520230144271
|
29/05/2023
|
Patal Ram
|
3413006WL006093
|
Patal Ram
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR PATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-001-004/124
(BABUPUR)
|
3413006000NRG24Z290520230144272
|
29/05/2023
|
Patal Ram
|
3413006WL006093
|
Patal Ram
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR PATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-001-004/403
(BABUPUR)
|
3413006000NRG24Z290520230144275
|
29/05/2023
|
Nitay Devi
|
3413006WL006093
|
Nitay Devi
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS NETOY DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-001-004/403
(BABUPUR)
|
3413006000NRG24Z290520230144276
|
29/05/2023
|
Nitay Devi
|
3413006WL006093
|
Nitay Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS NETOY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-021-003/276
(TIN PAHAR)
|
3413006000NRG24Z290520230144281
|
29/05/2023
|
Jugal Yadav
|
3413006WL006093
|
Jugal Yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR YUGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-021-003/276
(TIN PAHAR)
|
3413006000NRG24Z290520230144282
|
29/05/2023
|
Jugal Yadav
|
3413006WL006093
|
Jugal Yadav
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR YUGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-021-003/298
(TIN PAHAR)
|
3413006000NRG24Z290520230144283
|
29/05/2023
|
Jasoda
|
3413006WL006093
|
Jasoda
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SATYA NARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-021-003/298
(TIN PAHAR)
|
3413006000NRG24Z290520230144284
|
29/05/2023
|
Jasoda
|
3413006WL006093
|
Jasoda
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR SATYA NARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-001-001/653
(BABUPUR)
|
3413006000NRG24Z290520230144231
|
29/05/2023
|
Mrs RADHIKA DEVI
|
3413006WL006093
|
Mrs RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-001-001/653
(BABUPUR)
|
3413006000NRG24Z290520230144232
|
29/05/2023
|
Mrs RADHIKA DEVI
|
3413006WL006093
|
Mrs RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-021-002/4454
(TIN PAHAR)
|
3413006000NRG24Z290520230144277
|
29/05/2023
|
PRIYANKA KUMARI
|
3413006WL006093
|
PRIYANKA KUMARI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-021-002/4454
(TIN PAHAR)
|
3413006000NRG24Z290520230144278
|
29/05/2023
|
PRIYANKA KUMARI
|
3413006WL006093
|
PRIYANKA KUMARI
|
00553
|
INDB0001024
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-001-001/437
(BABUPUR)
|
3413006000NRG24Z290520230144227
|
29/05/2023
|
MILAN GOSWAMI
|
3413006WL006093
|
MILAN GOSWAMI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Miss. MILAN GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-001-001/437
(BABUPUR)
|
3413006000NRG24Z290520230144228
|
29/05/2023
|
MILAN GOSWAMI
|
3413006WL006093
|
MILAN GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Miss. MILAN GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Rajmahal
|
JH-13-006-001-001/89
(BABUPUR)
|
3413006000NRG24Z290520230144245
|
29/05/2023
|
Sumitra Devi
|
3413006WL006093
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SUMITRA . BEVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Rajmahal
|
JH-13-006-001-001/89
(BABUPUR)
|
3413006000NRG24Z290520230144246
|
29/05/2023
|
Sumitra Devi
|
3413006WL006093
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SUMITRA . BEVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Rajmahal
|
JH-13-006-001-001/933
(BABUPUR)
|
3413006000NRG24Z290520230144251
|
29/05/2023
|
PAWAN KUMAR GOSWAMI
|
3413006WL006093
|
PAWAN KUMAR GOSWAMI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PAWAN KUMAR GOSWAMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
Rajmahal
|
JH-13-006-001-001/933
(BABUPUR)
|
3413006000NRG24Z290520230144252
|
29/05/2023
|
PAWAN KUMAR GOSWAMI
|
3413006WL006093
|
PAWAN KUMAR GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PAWAN KUMAR GOSWAMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
Rajmahal
|
JH-13-006-001-001/934
(BABUPUR)
|
3413006000NRG24Z290520230144253
|
29/05/2023
|
SARASWATI DEVI
|
3413006WL006093
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Rajmahal
|
JH-13-006-001-001/934
(BABUPUR)
|
3413006000NRG24Z290520230144254
|
29/05/2023
|
SARASWATI DEVI
|
3413006WL006093
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Rajmahal
|
JH-13-006-001-001/938
(BABUPUR)
|
3413006000NRG24Z290520230144255
|
29/05/2023
|
DEVASHISH GOSWAMI
|
3413006WL006093
|
DEVASHISH GOSWAMI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR DEVASHISH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-001-001/938
(BABUPUR)
|
3413006000NRG24Z290520230144256
|
29/05/2023
|
DEVASHISH GOSWAMI
|
3413006WL006093
|
DEVASHISH GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR DEVASHISH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-001-001/939
(BABUPUR)
|
3413006000NRG24Z290520230144257
|
29/05/2023
|
MALO DEVI
|
3413006WL006093
|
MALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Rajmahal
|
JH-13-006-001-001/939
(BABUPUR)
|
3413006000NRG24Z290520230144258
|
29/05/2023
|
MALO DEVI
|
3413006WL006093
|
MALO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Rajmahal
|
JH-13-006-001-001/940
(BABUPUR)
|
3413006000NRG24Z290520230144259
|
29/05/2023
|
MANTU GOSWAMI
|
3413006WL006093
|
MANTU GOSWAMI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. MANTU GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Rajmahal
|
JH-13-006-001-001/940
(BABUPUR)
|
3413006000NRG24Z290520230144260
|
29/05/2023
|
MANTU GOSWAMI
|
3413006WL006093
|
MANTU GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. MANTU GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Rajmahal
|
JH-13-006-001-001/943
(BABUPUR)
|
3413006000NRG24Z290520230144265
|
29/05/2023
|
JHAPASI DEVI
|
3413006WL006093
|
JHAPASI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-001-001/943
(BABUPUR)
|
3413006000NRG24Z290520230144266
|
29/05/2023
|
JHAPASI DEVI
|
3413006WL006093
|
JHAPASI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-001-003/936
(BABUPUR)
|
3413006000NRG24Z290520230144267
|
29/05/2023
|
UPENDAR RAM
|
3413006WL006093
|
UPENDAR RAM
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. UPENDAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Rajmahal
|
JH-13-006-001-003/936
(BABUPUR)
|
3413006000NRG24Z290520230144268
|
29/05/2023
|
UPENDAR RAM
|
3413006WL006093
|
UPENDAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. UPENDAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Rajmahal
|
JH-13-006-021-003/270
(TIN PAHAR)
|
3413006000NRG24Z290520230144279
|
29/05/2023
|
Dinesh Goswami
|
3413006WL006093
|
Dinesh Goswami
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR DINESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-021-003/270
(TIN PAHAR)
|
3413006000NRG24Z290520230144280
|
29/05/2023
|
Dinesh Goswami
|
3413006WL006093
|
Dinesh Goswami
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR DINESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|