|
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-13-006-010-005/1280
(KHUTAHARI)
|
3413006000NRG24280220240823330
|
28/02/2024
|
PRIYA KUMARI
|
3413006WL039148
|
PRIYA KUMARI
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863915
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/499
(KHUTAHARI)
|
3413006000NRG24270220240820151
|
28/02/2024
|
PRITAM SAHA
|
3413006WL038885
|
PRITAM SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863916
|
|
MR PRITAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/84
(KHUTAHARI)
|
3413006000NRG24270220240820156
|
28/02/2024
|
ANIL SAHA
|
3413006WL038885
|
ANIL SAHA
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863914
|
|
ANIL SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/1938
(KHUTAHARI)
|
3413006000NRG24280220240823244
|
28/02/2024
|
Urmila Devi
|
3413006WL039143
|
Urmila Devi
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863923
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/2596
(KHUTAHARI)
|
3413006000NRG24280220240823163
|
28/02/2024
|
MANJHALI BASKI
|
3413006WL039136
|
MANJHALI BASKI
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863922
|
|
MANJHALI BASKI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/2631
(KHUTAHARI)
|
3413006000NRG24280220240822777
|
28/02/2024
|
Bhagyo Mosmat
|
3413006WL039119
|
Bhagyo Mosmat
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863921
|
|
BHAGIYA MOSAMAT
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-010-011/796
(KHUTAHARI)
|
3413006000NRG24280220240822754
|
28/02/2024
|
Mithun Pr.Gupta
|
3413006WL039118
|
Mithun Pr.Gupta
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863917
|
|
MR MITHUPRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-001/62
(KHUTAHARI)
|
3413006000NRG24280220240823252
|
28/02/2024
|
SONU KUMAR
|
3413006WL039143
|
SONU KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863980
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24280220240823174
|
28/02/2024
|
BIJAY KUMAR
|
3413006WL039136
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864007
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/2038
(KHUTAHARI)
|
3413006000NRG24280220240822747
|
28/02/2024
|
Shanti Hembrom
|
3413006WL039118
|
Shanti Hembrom
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863975
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2128
(KHUTAHARI)
|
3413006000NRG24280220240822748
|
28/02/2024
|
Minuvati Devi
|
3413006WL039118
|
Minuvati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863997
|
|
MRS MINUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1111
(KHUTAHARI)
|
3413006000NRG24280220240823327
|
28/02/2024
|
Sukdev Yadav
|
3413006WL039148
|
Sukdev Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863939
|
|
MR SUKHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/1613
(KHUTAHARI)
|
3413006000NRG24280220240823331
|
28/02/2024
|
Mantu pandit
|
3413006WL039148
|
Mantu pandit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863928
|
|
MANTU PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/162
(KHUTAHARI)
|
3413006000NRG24270220240820148
|
28/02/2024
|
HIMANSHU KUMAR
|
3413006WL038885
|
HIMANSHU KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863972
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1650
(KHUTAHARI)
|
3413006000NRG24280220240823333
|
28/02/2024
|
Nikhil Saha
|
3413006WL039148
|
Nikhil Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863938
|
|
Mr. NIKHIL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/678
(KHUTAHARI)
|
3413006000NRG24280220240823344
|
28/02/2024
|
Mahabir Pandit
|
3413006WL039148
|
Mahabir Pandit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863973
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/75
(KHUTAHARI)
|
3413006000NRG24270220240820155
|
28/02/2024
|
CHANDAN KUMAR SAHA
|
3413006WL038885
|
CHANDAN KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863971
|
|
MR CHANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/115
(KHUTAHARI)
|
3413006000NRG24280220240822765
|
28/02/2024
|
Sujan Kumar
|
3413006WL039119
|
Sujan Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863981
|
|
SUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/216
(KHUTAHARI)
|
3413006000NRG24280220240822773
|
28/02/2024
|
SINDHU DEVI
|
3413006WL039119
|
SINDHU DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864008
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG24280220240823069
|
28/02/2024
|
Gautam Kumar Saha
|
3413006WL039128
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863970
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG24280220240822776
|
28/02/2024
|
KISHOR KUMAR GUPTA
|
3413006WL039119
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2897863977
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/367
(KHUTAHARI)
|
3413006000NRG24280220240822781
|
28/02/2024
|
Talika Devi
|
3413006WL039119
|
Talika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864004
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24280220240823161
|
28/02/2024
|
GANGAMUNI BEWA
|
3413006WL039136
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863941
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-010-001/2597
(KHUTAHARI)
|
3413006000NRG24280220240822746
|
28/02/2024
|
TARKESHWAR KUMAR YADAV
|
3413006WL039118
|
TARKESHWAR KUMAR YADAV
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863967
|
|
MR TARKESHWAR KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1653
(KHUTAHARI)
|
3413006000NRG24280220240823334
|
28/02/2024
|
Ajay Kumar
|
3413006WL039148
|
Ajay Kumar
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863946
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG24280220240823236
|
28/02/2024
|
RAMESH MIRDHA
|
3413006WL039143
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863911
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/102
(KHUTAHARI)
|
3413006000NRG24280220240823158
|
28/02/2024
|
RANJAN KUMAR
|
3413006WL039136
|
RANJAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863978
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/103
(KHUTAHARI)
|
3413006000NRG24280220240823159
|
28/02/2024
|
ROCKY KUMAR
|
3413006WL039136
|
ROCKY KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863979
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24280220240823237
|
28/02/2024
|
Dilip Yadav
|
3413006WL039143
|
Dilip Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863944
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/107
(KHUTAHARI)
|
3413006000NRG24280220240823160
|
28/02/2024
|
TALAMAY SOREN
|
3413006WL039136
|
TALAMAY SOREN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864009
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG24280220240823239
|
28/02/2024
|
PREMLAL YADAV
|
3413006WL039143
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863943
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG24280220240823240
|
28/02/2024
|
GOVIND KUMAR YADAV
|
3413006WL039143
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863909
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/1338
(KHUTAHARI)
|
3413006000NRG24280220240823241
|
28/02/2024
|
Ram Soren
|
3413006WL039143
|
Ram Soren
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863912
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG24280220240823242
|
28/02/2024
|
Barsha Hembrom
|
3413006WL039143
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863994
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24280220240823243
|
28/02/2024
|
Madhukora Hembram
|
3413006WL039143
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863984
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-001/1961
(KHUTAHARI)
|
3413006000NRG24280220240823245
|
28/02/2024
|
Paklu Murmu
|
3413006WL039143
|
Paklu Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863948
|
|
MRS PAKL00 MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG24280220240823246
|
28/02/2024
|
ANNPURNA DEVI
|
3413006WL039143
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863969
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-001/2549
(KHUTAHARI)
|
3413006000NRG24280220240823065
|
28/02/2024
|
GUNJA DEVI
|
3413006WL039128
|
GUNJA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864005
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-001/2553
(KHUTAHARI)
|
3413006000NRG24280220240823066
|
28/02/2024
|
SUMAN YADAV
|
3413006WL039128
|
SUMAN YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863965
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-001/2557
(KHUTAHARI)
|
3413006000NRG24280220240823162
|
28/02/2024
|
RAM PRASAD YADAV
|
3413006WL039136
|
RAM PRASAD YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863953
|
|
RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-001/2594
(KHUTAHARI)
|
3413006000NRG24280220240823067
|
28/02/2024
|
SOLMA BASKI
|
3413006WL039128
|
SOLMA BASKI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864002
|
|
MRS SOLMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG24280220240823164
|
28/02/2024
|
ASHA DEVI
|
3413006WL039136
|
ASHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863929
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-001/3216
(KHUTAHARI)
|
3413006000NRG24280220240823165
|
28/02/2024
|
Shibu Kisku
|
3413006WL039136
|
Shibu Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863907
|
|
MR SHIBU KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24280220240823247
|
28/02/2024
|
ALTA DEVI
|
3413006WL039143
|
ALTA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863999
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24280220240823248
|
28/02/2024
|
HEMA DEVI
|
3413006WL039143
|
HEMA DEVI
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897863995
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-001/3233
(KHUTAHARI)
|
3413006000NRG24280220240823249
|
28/02/2024
|
RANJIT YADAV
|
3413006WL039143
|
RANJIT YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863974
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-001/3236
(KHUTAHARI)
|
3413006000NRG24280220240823166
|
28/02/2024
|
RENUKA MURMU
|
3413006WL039136
|
RENUKA MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863989
|
|
MRS RENUKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG24280220240823171
|
28/02/2024
|
Dheramdeo Yadav
|
3413006WL039136
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863956
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-001/402
(KHUTAHARI)
|
3413006000NRG24280220240823250
|
28/02/2024
|
Susma Devi
|
3413006WL039143
|
Susma Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863992
|
|
MRS SHUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-001/494
(KHUTAHARI)
|
3413006000NRG24280220240823251
|
28/02/2024
|
FUL KUMARI DEVI
|
3413006WL039143
|
FUL KUMARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864012
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-001/844
(KHUTAHARI)
|
3413006000NRG24280220240823253
|
28/02/2024
|
Mahadeo Hembrom
|
3413006WL039143
|
Mahadeo Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863986
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG24280220240823254
|
28/02/2024
|
SULO DEVI
|
3413006WL039143
|
SULO DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864011
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-001/89
(KHUTAHARI)
|
3413006000NRG24280220240823172
|
28/02/2024
|
KAMLI DEVI
|
3413006WL039136
|
KAMLI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863952
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24280220240823173
|
28/02/2024
|
SINTU KUMAR
|
3413006WL039136
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2897863910
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG24280220240823175
|
28/02/2024
|
RAMBHA DEVI
|
3413006WL039136
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2897863987
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-005/107
(KHUTAHARI)
|
3413006000NRG24280220240823326
|
28/02/2024
|
SONAMONTI DEVI
|
3413006WL039148
|
SONAMONTI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864003
|
|
MRS SONAMONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-005/1423
(KHUTAHARI)
|
3413006000NRG24270220240820141
|
28/02/2024
|
Motilal saha
|
3413006WL038885
|
Motilal saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863982
|
|
MR SUJANKUMAR MOTILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-005/1460
(KHUTAHARI)
|
3413006000NRG24270220240820142
|
28/02/2024
|
Arup Saha
|
3413006WL038885
|
Arup Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863991
|
|
MR ARUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-005/1470
(KHUTAHARI)
|
3413006000NRG24270220240820144
|
28/02/2024
|
Mithun Saha
|
3413006WL038885
|
Mithun Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863968
|
|
MR MITHUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-005/1471
(KHUTAHARI)
|
3413006000NRG24270220240820145
|
28/02/2024
|
Mihir Saha
|
3413006WL038885
|
Mihir Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863996
|
|
MR MIHIR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-005/1472
(KHUTAHARI)
|
3413006000NRG24270220240820146
|
28/02/2024
|
Mathur Saha
|
3413006WL038885
|
Mathur Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863990
|
|
MR MATHUR SAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-005/1484
(KHUTAHARI)
|
3413006000NRG24270220240820147
|
28/02/2024
|
Purnima Devi
|
3413006WL038885
|
Purnima Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863983
|
|
MR RANAKUMARSAHA PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-005/1616
(KHUTAHARI)
|
3413006000NRG24280220240823332
|
28/02/2024
|
Wibhishan Pandit
|
3413006WL039148
|
Wibhishan Pandit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863933
|
|
MR BIBHISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-005/1666
(KHUTAHARI)
|
3413006000NRG24280220240823336
|
28/02/2024
|
Mina Devi
|
3413006WL039148
|
Mina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863947
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-005/175
(KHUTAHARI)
|
3413006000NRG24280220240823337
|
28/02/2024
|
MANTU KUMAR YADAV
|
3413006WL039148
|
MANTU KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863906
|
|
MANTU KUMAR YADAV
|
AXIS BANK(607153)
|
|
66
|
Rajmahal
|
JH-13-006-010-005/177
(KHUTAHARI)
|
3413006000NRG24280220240823338
|
28/02/2024
|
MUKESH KUMAR SAHA
|
3413006WL039148
|
MUKESH KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863961
|
|
MR MUKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-005/1807
(KHUTAHARI)
|
3413006000NRG24270220240820149
|
28/02/2024
|
Chouki Hembrom
|
3413006WL038885
|
Chouki Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863931
|
|
MR CHOUKI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-005/188
(KHUTAHARI)
|
3413006000NRG24280220240823339
|
28/02/2024
|
BIRU YADAV
|
3413006WL039148
|
BIRU YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863962
|
|
BIRU YADAV
|
AXIS BANK(607153)
|
|
69
|
Rajmahal
|
JH-13-006-010-005/2050
(KHUTAHARI)
|
3413006000NRG24280220240823340
|
28/02/2024
|
Nirmal Kumar Saha
|
3413006WL039148
|
Nirmal Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863955
|
|
MR NIRMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-005/2482
(KHUTAHARI)
|
3413006000NRG24270220240820150
|
28/02/2024
|
Lalita Devi
|
3413006WL038885
|
Lalita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864000
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-005/3205
(KHUTAHARI)
|
3413006000NRG24280220240823341
|
28/02/2024
|
Anita Kumari
|
3413006WL039148
|
Anita Kumari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864010
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24280220240823342
|
28/02/2024
|
Goverdhan Pandit
|
3413006WL039148
|
Goverdhan Pandit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863927
|
|
MR GOWARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-005/435
(KHUTAHARI)
|
3413006000NRG24280220240823343
|
28/02/2024
|
Sunil Yadav
|
3413006WL039148
|
Sunil Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863935
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-005/504
(KHUTAHARI)
|
3413006000NRG24270220240820152
|
28/02/2024
|
AMIT KUMAR SAHA
|
3413006WL038885
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863913
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-005/73
(KHUTAHARI)
|
3413006000NRG24270220240820153
|
28/02/2024
|
LAKHINDRA SAHA
|
3413006WL038885
|
LAKHINDRA SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864001
|
|
MR LAKHINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-005/74
(KHUTAHARI)
|
3413006000NRG24270220240820154
|
28/02/2024
|
DINDAYAL SAHA
|
3413006WL038885
|
DINDAYAL SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863964
|
|
MR DINDAYAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-005/86
(KHUTAHARI)
|
3413006000NRG24270220240820157
|
28/02/2024
|
ADARI DEVI
|
3413006WL038885
|
ADARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897864006
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-007/164
(KHUTAHARI)
|
3413006000NRG24280220240822751
|
28/02/2024
|
BIMAL KUMAR THAKUR
|
3413006WL039118
|
BIMAL KUMAR THAKUR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863926
|
|
MR BIMLA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-008/1321
(KHUTAHARI)
|
3413006000NRG24280220240822767
|
28/02/2024
|
Tanay Kumar Saha
|
3413006WL039119
|
Tanay Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863985
|
|
MR TANAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-008/1324
(KHUTAHARI)
|
3413006000NRG24280220240822768
|
28/02/2024
|
Gobind Saha
|
3413006WL039119
|
Gobind Saha
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2897863945
|
|
GOBIND CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-008/1331
(KHUTAHARI)
|
3413006000NRG24280220240822769
|
28/02/2024
|
Shamsundar Saha
|
3413006WL039119
|
Shamsundar Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2897863954
|
|
RAM SUNDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24280220240823364
|
28/02/2024
|
Annpurna Devi
|
3413006WL039149
|
Annpurna Devi
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897863930
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24270220240819181
|
28/02/2024
|
Kailash Pd. Mandal
|
3413006WL038849
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897863924
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Rajmahal
|
JH-13-006-010-008/1506
(KHUTAHARI)
|
3413006000NRG24280220240822770
|
28/02/2024
|
Krishna Kumar Saha
|
3413006WL039119
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863966
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-008/1519
(KHUTAHARI)
|
3413006000NRG24280220240822771
|
28/02/2024
|
Sahadav Saha
|
3413006WL039119
|
Sahadav Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863942
|
|
SAHADEO KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-008/2020
(KHUTAHARI)
|
3413006000NRG24280220240823068
|
28/02/2024
|
Ajay Kumar Sharma
|
3413006WL039128
|
Ajay Kumar Sharma
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863963
|
|
AJAY KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rajmahal
|
JH-13-006-010-008/2031
(KHUTAHARI)
|
3413006000NRG24280220240822772
|
28/02/2024
|
Horen Saha
|
3413006WL039119
|
Horen Saha
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897863940
|
|
HOREN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajmahal
|
JH-13-006-010-008/2606
(KHUTAHARI)
|
3413006000NRG24280220240822774
|
28/02/2024
|
Annobala Devi
|
3413006WL039119
|
Annobala Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863988
|
|
MRS ANNABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-008/2609
(KHUTAHARI)
|
3413006000NRG24280220240822775
|
28/02/2024
|
ANIMA DEVI
|
3413006WL039119
|
ANIMA DEVI
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2897863925
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-008/2652
(KHUTAHARI)
|
3413006000NRG24280220240822778
|
28/02/2024
|
Ankur Kumar Saha
|
3413006WL039119
|
Ankur Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863937
|
|
MR ANKUR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG24280220240822779
|
28/02/2024
|
PARUL DEVI
|
3413006WL039119
|
PARUL DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863998
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-008/3234
(KHUTAHARI)
|
3413006000NRG24280220240822780
|
28/02/2024
|
Bala Hasda
|
3413006WL039119
|
Bala Hasda
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863908
|
|
MRS BALE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-011/126
(KHUTAHARI)
|
3413006000NRG24280220240822752
|
28/02/2024
|
TARKESHWAR SAH
|
3413006WL039118
|
TARKESHWAR SAH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863957
|
|
MR TARKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-011/127
(KHUTAHARI)
|
3413006000NRG24280220240822753
|
28/02/2024
|
MIRA DEVI
|
3413006WL039118
|
MIRA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863993
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176928
|
176928
|
|
|
|
|
|
|
|
|
95
|
Rajmahal
|
JH-13-006-010-005/1275
(KHUTAHARI)
|
3413006000NRG24280220240823329
|
28/02/2024
|
RENUKA DEVI
|
3413006WL039148
|
RENUKA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863936
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-010-005/1469
(KHUTAHARI)
|
3413006000NRG24270220240820143
|
28/02/2024
|
Kishor Saha
|
3413006WL038885
|
Kishor Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863932
|
|
MR KISHOR SAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-010-005/1656
(KHUTAHARI)
|
3413006000NRG24280220240823335
|
28/02/2024
|
Digamber Saha
|
3413006WL039148
|
Digamber Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863934
|
|
MR DIGAMBAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
98
|
Rajmahal
|
JH-13-006-010-007/143
(KHUTAHARI)
|
3413006000NRG24280220240822749
|
28/02/2024
|
MAMTA KUMARI
|
3413006WL039118
|
MAMTA KUMARI
|
00415
|
SBIN0010778
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863976
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
99
|
Rajmahal
|
JH-13-006-010-001/115
(KHUTAHARI)
|
3413006000NRG24280220240822745
|
28/02/2024
|
PRITI KUMARI
|
3413006WL039118
|
PRITI KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897863959
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Rajmahal
|
JH-13-006-010-007/144
(KHUTAHARI)
|
3413006000NRG24280220240822750
|
28/02/2024
|
MUKUND LAL THAKUR
|
3413006WL039118
|
MUKUND LAL THAKUR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897863960
|
|
Mukund Lal Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Rajmahal
|
JH-13-006-010-008/117
(KHUTAHARI)
|
3413006000NRG24280220240822766
|
28/02/2024
|
Sujit Kumar Saha
|
3413006WL039119
|
Sujit Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2897863958
|
|
Sujit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
102
|
Rajmahal
|
JH-13-006-010-001/3240
(KHUTAHARI)
|
3413006000NRG24280220240823168
|
28/02/2024
|
MAKU HANSADA
|
3413006WL039136
|
MAKU HANSADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863950
|
|
MAKU HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rajmahal
|
JH-13-006-010-001/3241
(KHUTAHARI)
|
3413006000NRG24280220240823169
|
28/02/2024
|
BIKRAM KUMAR MANDAL
|
3413006WL039136
|
BIKRAM KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863951
|
|
BIKRAM KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rajmahal
|
JH-13-006-010-001/3244
(KHUTAHARI)
|
3413006000NRG24280220240823170
|
28/02/2024
|
CHHOTI DEVI
|
3413006WL039136
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863949
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
105
|
Rajmahal
|
JH-13-006-010-001/106
(KHUTAHARI)
|
3413006000NRG24280220240823238
|
28/02/2024
|
MILAN DEVI
|
3413006WL039143
|
MILAN DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2897863920
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-010-001/3237
(KHUTAHARI)
|
3413006000NRG24280220240823167
|
28/02/2024
|
SONA BESRA
|
3413006WL039136
|
SONA BESRA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863918
|
|
SONA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rajmahal
|
JH-13-006-010-005/1267
(KHUTAHARI)
|
3413006000NRG24280220240823328
|
28/02/2024
|
SAVITRI DEVI
|
3413006WL039148
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2897863919
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279528
|
279528
|
|
|
|
|
|
|
|