|
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-13-006-010-005/499
(KHUTAHARI)
|
3413006000NRG24250120240745189
|
25/01/2024
|
PRITAM SAHA
|
3413006WL034297
|
PRITAM SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274075
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-011/796
(KHUTAHARI)
|
3413006000NRG24250120240745164
|
25/01/2024
|
Mithun Pr.Gupta
|
3413006WL034296
|
Mithun Pr.Gupta
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274066
|
|
MR MITHUPRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG24250120240745223
|
25/01/2024
|
Mithilesh Kumar Singh
|
3413006WL034298
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274064
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/1039
(KHUTAHARI)
|
3413006000NRG24250120240745151
|
25/01/2024
|
Julli Devi
|
3413006WL034296
|
Julli Devi
|
00415
|
SBIN0004907
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352274070
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2038
(KHUTAHARI)
|
3413006000NRG24250120240745328
|
25/01/2024
|
Shanti Hembrom
|
3413006WL034301
|
Shanti Hembrom
|
00415
|
SBIN0004907
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274051
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/2128
(KHUTAHARI)
|
3413006000NRG24250120240745329
|
25/01/2024
|
Minuvati Devi
|
3413006WL034301
|
Minuvati Devi
|
00415
|
SBIN0004907
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274058
|
|
MRS MINUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/113
(KHUTAHARI)
|
3413006000NRG24250120240745179
|
25/01/2024
|
LAKHAN KUMAR SAHA
|
3413006WL034297
|
LAKHAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274054
|
|
MR LAKHAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1408
(KHUTAHARI)
|
3413006000NRG24250120240745180
|
25/01/2024
|
Uma devi
|
3413006WL034297
|
Uma devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274046
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/162
(KHUTAHARI)
|
3413006000NRG24250120240745184
|
25/01/2024
|
HIMANSHU KUMAR
|
3413006WL034297
|
HIMANSHU KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274055
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/501
(KHUTAHARI)
|
3413006000NRG24250120240745190
|
25/01/2024
|
ARCHANA CHAKRABORTY
|
3413006WL034297
|
ARCHANA CHAKRABORTY
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274056
|
|
MRS ARCHANA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/75
(KHUTAHARI)
|
3413006000NRG24250120240745195
|
25/01/2024
|
CHANDAN KUMAR SAHA
|
3413006WL034297
|
CHANDAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274047
|
|
MR CHANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/87
(KHUTAHARI)
|
3413006000NRG24250120240745197
|
25/01/2024
|
DULAL CHANDRA SAHA
|
3413006WL034297
|
DULAL CHANDRA SAHA
|
00415
|
SBIN0004907
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274072
|
|
MR DULAL CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/88
(KHUTAHARI)
|
3413006000NRG24250120240745198
|
25/01/2024
|
BIMAL KUMAR SAHA
|
3413006WL034297
|
BIMAL KUMAR SAHA
|
00415
|
SBIN0004907
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274067
|
|
MR BIMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/90
(KHUTAHARI)
|
3413006000NRG24250120240745199
|
25/01/2024
|
KAJAL SAHA
|
3413006WL034297
|
KAJAL SAHA
|
00415
|
SBIN0004907
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274049
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/993
(KHUTAHARI)
|
3413006000NRG24250120240745200
|
25/01/2024
|
Mandal Beshra
|
3413006WL034297
|
Mandal Beshra
|
00415
|
SBIN0004907
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274041
|
|
MR MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24250120240745222
|
25/01/2024
|
Rajendra Singh
|
3413006WL034298
|
Rajendra Singh
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274048
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37056
|
37056
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-001/2555
(KHUTAHARI)
|
3413006000NRG24250120240745154
|
25/01/2024
|
JULI KUMARI
|
3413006WL034296
|
JULI KUMARI
|
00415
|
SBIN0005538
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352274069
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-001/2597
(KHUTAHARI)
|
3413006000NRG24250120240745327
|
25/01/2024
|
TARKESHWAR KUMAR YADAV
|
3413006WL034301
|
TARKESHWAR KUMAR YADAV
|
00415
|
SBIN0005613
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274037
|
|
MR TARKESHWAR KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-001/110
(KHUTAHARI)
|
3413006000NRG24250120240745152
|
25/01/2024
|
MANOJ YADAV
|
3413006WL034296
|
MANOJ YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274029
|
|
MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/112
(KHUTAHARI)
|
3413006000NRG24250120240745153
|
25/01/2024
|
PUJA KUMARI
|
3413006WL034296
|
PUJA KUMARI
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352274071
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/1351
(KHUTAHARI)
|
3413006000NRG24250120240745325
|
25/01/2024
|
Durgi mosmat
|
3413006WL034301
|
Durgi mosmat
|
00415
|
SBIN0008169
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274031
|
|
MRS DURGI BEWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/2550
(KHUTAHARI)
|
3413006000NRG24250120240745326
|
25/01/2024
|
AMIT KUMAR YADAV
|
3413006WL034301
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008169
|
3060
|
3060
|
Rejected
|
30/03/2024
|
|
2352274068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24250120240745155
|
25/01/2024
|
PINTU RAM
|
3413006WL034296
|
PINTU RAM
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2352274063
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-001/3214
(KHUTAHARI)
|
3413006000NRG24250120240745156
|
25/01/2024
|
KRANTI DEVI
|
3413006WL034296
|
KRANTI DEVI
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352274025
|
|
KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24250120240745157
|
25/01/2024
|
BIJAY KUMAR MANDAL
|
3413006WL034296
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2352274027
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1423
(KHUTAHARI)
|
3413006000NRG24250120240745181
|
25/01/2024
|
Motilal saha
|
3413006WL034297
|
Motilal saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274053
|
|
MR SUJANKUMAR MOTILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1460
(KHUTAHARI)
|
3413006000NRG24250120240745182
|
25/01/2024
|
Arup Saha
|
3413006WL034297
|
Arup Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274043
|
|
MR ARUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1484
(KHUTAHARI)
|
3413006000NRG24250120240745183
|
25/01/2024
|
Purnima Devi
|
3413006WL034297
|
Purnima Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274059
|
|
MR RANAKUMARSAHA PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1807
(KHUTAHARI)
|
3413006000NRG24250120240745185
|
25/01/2024
|
Chouki Hembrom
|
3413006WL034297
|
Chouki Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274045
|
|
MR CHOUKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG24250120240745186
|
25/01/2024
|
Anchal Saha
|
3413006WL034297
|
Anchal Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274073
|
|
MR BIVEKSAHA ANCHAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/2482
(KHUTAHARI)
|
3413006000NRG24250120240745187
|
25/01/2024
|
Lalita Devi
|
3413006WL034297
|
Lalita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274060
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/40
(KHUTAHARI)
|
3413006000NRG24250120240745188
|
25/01/2024
|
TALAMAY HEMBRAM
|
3413006WL034297
|
TALAMAY HEMBRAM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274050
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/502
(KHUTAHARI)
|
3413006000NRG24250120240745191
|
25/01/2024
|
PURNIMA DEVI
|
3413006WL034297
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274039
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/504
(KHUTAHARI)
|
3413006000NRG24250120240745192
|
25/01/2024
|
AMIT KUMAR SAHA
|
3413006WL034297
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274074
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/73
(KHUTAHARI)
|
3413006000NRG24250120240745193
|
25/01/2024
|
LAKHINDRA SAHA
|
3413006WL034297
|
LAKHINDRA SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274062
|
|
MR LAKHINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/74
(KHUTAHARI)
|
3413006000NRG24250120240745194
|
25/01/2024
|
DINDAYAL SAHA
|
3413006WL034297
|
DINDAYAL SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274034
|
|
MR DINDAYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-005/86
(KHUTAHARI)
|
3413006000NRG24250120240745196
|
25/01/2024
|
ADARI DEVI
|
3413006WL034297
|
ADARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274065
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24250120240745219
|
25/01/2024
|
Raj Kr. Singh
|
3413006WL034298
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274044
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG24250120240745220
|
25/01/2024
|
JANKI PRASAD SINGH
|
3413006WL034298
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274035
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
40
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG24250120240745221
|
25/01/2024
|
SANDIP RANJAN
|
3413006WL034298
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274036
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24250120240745224
|
25/01/2024
|
Akhlesh Sing
|
3413006WL034298
|
Akhlesh Sing
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274052
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG24250120240745158
|
25/01/2024
|
Ashim Chandra Saha
|
3413006WL034296
|
Ashim Chandra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274026
|
|
MR OSHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG24250120240745159
|
25/01/2024
|
Nokta Devi
|
3413006WL034296
|
Nokta Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274040
|
|
MS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-007/1061
(KHUTAHARI)
|
3413006000NRG24250120240745160
|
25/01/2024
|
Sanju Devi
|
3413006WL034296
|
Sanju Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274033
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-007/164
(KHUTAHARI)
|
3413006000NRG24250120240745161
|
25/01/2024
|
BIMAL KUMAR THAKUR
|
3413006WL034296
|
BIMAL KUMAR THAKUR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274061
|
|
MR BIMLA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24250120240745225
|
25/01/2024
|
Jitendra Saha
|
3413006WL034298
|
Jitendra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274030
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-007/951
(KHUTAHARI)
|
3413006000NRG24250120240745162
|
25/01/2024
|
Sibu saha
|
3413006WL034296
|
Sibu saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274042
|
|
MR SHIBU SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-008/1244
(KHUTAHARI)
|
3413006000NRG24250120240745163
|
25/01/2024
|
Karuna Devi
|
3413006WL034296
|
Karuna Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274032
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-011/126
(KHUTAHARI)
|
3413006000NRG24250120240745330
|
25/01/2024
|
TARKESHWAR SAH
|
3413006WL034301
|
TARKESHWAR SAH
|
00415
|
SBIN0008169
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274028
|
|
MR TARKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-011/127
(KHUTAHARI)
|
3413006000NRG24250120240745331
|
25/01/2024
|
MIRA DEVI
|
3413006WL034301
|
MIRA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352274057
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
51
|
Rajmahal
|
JH-13-006-010-001/115
(KHUTAHARI)
|
3413006000NRG24250120240745324
|
25/01/2024
|
PRITI KUMARI
|
3413006WL034301
|
PRITI KUMARI
|
00688
|
FINO0009002
|
3060
|
3060
|
Processed
|
31/03/2024
|
|
2352274038
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
52
|
Rajmahal
|
JH-13-006-010-001/113
(KHUTAHARI)
|
3413006000NRG24250120240745323
|
25/01/2024
|
BABUDHAN HEMBROM
|
3413006WL034301
|
BABUDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352274076
|
|
MR BABUDHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142740
|
142740
|
|
|
|
|
|
|
|