|
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-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24050620230167750
|
05/06/2023
|
Timiya De
|
3413006WL007018
|
Timiya De
|
00354
|
PUNB0612000
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182157
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajmahal
|
JH-13-006-010-001/396
(KHUTAHARI)
|
3413006000NRG24050620230167973
|
05/06/2023
|
Maloti Hembrom
|
3413006WL007026
|
Maloti Hembrom
|
00354
|
PUNB0612000
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182158
|
|
MALOTI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2523
(KHUTAHARI)
|
3413006000NRG24050620230167976
|
05/06/2023
|
OM PRAKASH YADAV
|
3413006WL007026
|
OM PRAKASH YADAV
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182116
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-008/2687
(KHUTAHARI)
|
3413006000NRG24050620230167791
|
05/06/2023
|
Dhananjay Kumar Saha
|
3413006WL007020
|
Dhananjay Kumar Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182147
|
|
MR DHANANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-008/2693
(KHUTAHARI)
|
3413006000NRG24050620230167792
|
05/06/2023
|
Mala Devi
|
3413006WL007020
|
Mala Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182137
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-008/994
(KHUTAHARI)
|
3413006000NRG24050620230167802
|
05/06/2023
|
JITENDRA RAY
|
3413006WL007020
|
JITENDRA RAY
|
00415
|
SBIN0002915
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182132
|
|
JITENDRA RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-001/104
(KHUTAHARI)
|
3413006000NRG24050620230167968
|
05/06/2023
|
MAHESH MURMU
|
3413006WL007026
|
MAHESH MURMU
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182133
|
|
MR MAHESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-001/1354
(KHUTAHARI)
|
3413006000NRG24050620230167748
|
05/06/2023
|
Nageshwar yadav
|
3413006WL007018
|
Nageshwar yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182112
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/399
(KHUTAHARI)
|
3413006000NRG24050620230167754
|
05/06/2023
|
Kalichren Yadav
|
3413006WL007018
|
Kalichren Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182121
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG24050620230167668
|
05/06/2023
|
RAVI KUMRI
|
3413006WL007014
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182149
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24050620230167974
|
05/06/2023
|
Premlal Saha
|
3413006WL007026
|
Premlal Saha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182165
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24050620230167788
|
05/06/2023
|
dindayal yadav
|
3413006WL007020
|
dindayal yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182128
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2135
(KHUTAHARI)
|
3413006000NRG24050620230167975
|
05/06/2023
|
PRAVIL YADAV
|
3413006WL007026
|
PRAVIL YADAV
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182126
|
|
MR PRAVIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG24050620230167759
|
05/06/2023
|
KISHOR KUMAR GUPTA
|
3413006WL007018
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182164
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2649
(KHUTAHARI)
|
3413006000NRG24050620230167790
|
05/06/2023
|
Lalita Devi
|
3413006WL007020
|
Lalita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182129
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/2681
(KHUTAHARI)
|
3413006000NRG24050620230167978
|
05/06/2023
|
Parul Devi
|
3413006WL007026
|
Parul Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182134
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG24050620230167740
|
05/06/2023
|
Gauri Devi
|
3413006WL007017
|
Gauri Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2399182131
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/2696
(KHUTAHARI)
|
3413006000NRG24050620230167793
|
05/06/2023
|
Punam Devi
|
3413006WL007020
|
Punam Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182139
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/2706
(KHUTAHARI)
|
3413006000NRG24050620230167761
|
05/06/2023
|
Lipika Devi
|
3413006WL007018
|
Lipika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182148
|
|
MRS LIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/2717
(KHUTAHARI)
|
3413006000NRG24050620230167794
|
05/06/2023
|
MANOKI DEVI
|
3413006WL007020
|
MANOKI DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182143
|
|
MR MANOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/2718
(KHUTAHARI)
|
3413006000NRG24050620230167795
|
05/06/2023
|
DHANANJAY SAHA
|
3413006WL007020
|
DHANANJAY SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182144
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/3220
(KHUTAHARI)
|
3413006000NRG24050620230167796
|
05/06/2023
|
Om Prakash Saha
|
3413006WL007020
|
Om Prakash Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182111
|
|
MR OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24050620230167798
|
05/06/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL007020
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182130
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-010-001/105
(KHUTAHARI)
|
3413006000NRG24050620230167969
|
05/06/2023
|
KHUSHBU KUMARI
|
3413006WL007026
|
KHUSHBU KUMARI
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182136
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG24050620230167971
|
05/06/2023
|
PREMLAL YADAV
|
3413006WL007026
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182114
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG24050620230167972
|
05/06/2023
|
GOVIND KUMAR YADAV
|
3413006WL007026
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182155
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24050620230167656
|
05/06/2023
|
Kanak Lal Yadav
|
3413006WL007014
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182138
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/1295
(KHUTAHARI)
|
3413006000NRG24050620230167746
|
05/06/2023
|
Dinesh Das
|
3413006WL007018
|
Dinesh Das
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182113
|
|
MR DINESH CH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/1353
(KHUTAHARI)
|
3413006000NRG24050620230167747
|
05/06/2023
|
aman yadav
|
3413006WL007018
|
aman yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182117
|
|
MR AMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG24050620230167657
|
05/06/2023
|
kailash ram
|
3413006WL007014
|
kailash ram
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182125
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/1833
(KHUTAHARI)
|
3413006000NRG24050620230167749
|
05/06/2023
|
Shanti Kisku
|
3413006WL007018
|
Shanti Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182140
|
|
MRS SHANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG24050620230167751
|
05/06/2023
|
ANNPURNA DEVI
|
3413006WL007018
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182122
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG24050620230167660
|
05/06/2023
|
CHANDANA DEVI
|
3413006WL007014
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182145
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24050620230167661
|
05/06/2023
|
SUNITA DEVI
|
3413006WL007014
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182127
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24050620230167663
|
05/06/2023
|
PINTU RAM
|
3413006WL007014
|
PINTU RAM
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182150
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24050620230167664
|
05/06/2023
|
ASIKA DEVI
|
3413006WL007014
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182141
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-001/2589
(KHUTAHARI)
|
3413006000NRG24050620230167665
|
05/06/2023
|
RAJKUMAR YADAV
|
3413006WL007014
|
RAJKUMAR YADAV
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182123
|
|
RAJKUMAR YADAV
|
CANARA BANK(508532)
|
|
38
|
Rajmahal
|
JH-13-006-010-001/2592
(KHUTAHARI)
|
3413006000NRG24050620230167666
|
05/06/2023
|
DHANANJAY YADAV
|
3413006WL007014
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182152
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG24050620230167753
|
05/06/2023
|
MANDAL MURMU
|
3413006WL007018
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182124
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24050620230167667
|
05/06/2023
|
PINTU KUMAR MANDAL
|
3413006WL007014
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182151
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG24050620230167669
|
05/06/2023
|
SULO DEVI
|
3413006WL007014
|
SULO DEVI
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182153
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-001/90
(KHUTAHARI)
|
3413006000NRG24050620230167670
|
05/06/2023
|
UTTAM KUMAR YADAV
|
3413006WL007014
|
UTTAM KUMAR YADAV
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182146
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24050620230167671
|
05/06/2023
|
SINTU KUMAR
|
3413006WL007014
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182156
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-001/93
(KHUTAHARI)
|
3413006000NRG24050620230167755
|
05/06/2023
|
PANKAJ KUMAR YADAV
|
3413006WL007018
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182154
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-008/1318
(KHUTAHARI)
|
3413006000NRG24050620230167758
|
05/06/2023
|
Malu Saha
|
3413006WL007018
|
Malu Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182118
|
|
MR MALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24050620230167789
|
05/06/2023
|
MANOJ KUMAR SAHA
|
3413006WL007020
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182135
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-008/2678
(KHUTAHARI)
|
3413006000NRG24050620230167760
|
05/06/2023
|
Labhali Devi
|
3413006WL007018
|
Labhali Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182142
|
|
MRS LABHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-008/3220
(KHUTAHARI)
|
3413006000NRG24050620230167797
|
05/06/2023
|
Ichcha Devi
|
3413006WL007020
|
Ichcha Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182115
|
|
MRS ICHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-008/340
(KHUTAHARI)
|
3413006000NRG24050620230167799
|
05/06/2023
|
Sapan Saha
|
3413006WL007020
|
Sapan Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182120
|
|
MR HARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24050620230167741
|
05/06/2023
|
Antu Yadav
|
3413006WL007017
|
Antu Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182110
|
|
ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24050620230167742
|
05/06/2023
|
Malti Devi
|
3413006WL007017
|
Malti Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182163
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24050620230167801
|
05/06/2023
|
Gita Devi
|
3413006WL007020
|
Gita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182162
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24050620230167800
|
05/06/2023
|
Rajesh Yadav
|
3413006WL007020
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399182119
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
54
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24050620230167658
|
05/06/2023
|
Ajay Kumar
|
3413006WL007014
|
Ajay Kumar
|
00482
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182159
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24050620230167659
|
05/06/2023
|
Gunja Devi
|
3413006WL007014
|
Gunja Devi
|
00687
|
IBKL063JS04
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182109
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
Rajmahal
|
JH-13-006-010-001/106
(KHUTAHARI)
|
3413006000NRG24050620230167970
|
05/06/2023
|
MILAN DEVI
|
3413006WL007026
|
MILAN DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2399182161
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24050620230167662
|
05/06/2023
|
SULEKHA DEVI
|
3413006WL007014
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2399182160
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149340
|
149340
|
|
|
|
|
|
|
|