|
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-13-006-015-004/1344
(MOKIMPUR)
|
3413006000NRG24Z300520230147207
|
30/05/2023
|
Rekha Devi
|
3413006WL006200
|
Rekha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1344
(MOKIMPUR)
|
3413006000NRG24Z300520230147208
|
30/05/2023
|
Rekha Devi
|
3413006WL006200
|
Rekha Devi
|
00048
|
BKID0004462
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/362
(MOKIMPUR)
|
3413006000NRG24Z300520230147219
|
30/05/2023
|
Vijay Mandal
|
3413006WL006200
|
Vijay Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
VIJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/362
(MOKIMPUR)
|
3413006000NRG24Z300520230147220
|
30/05/2023
|
Vijay Mandal
|
3413006WL006200
|
Vijay Mandal
|
00048
|
BKID0004462
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
VIJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG24Z300520230147255
|
30/05/2023
|
Maniya Devi
|
3413006WL006200
|
Maniya Devi
|
00048
|
BKID0004462
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG24Z300520230147256
|
30/05/2023
|
Maniya Devi
|
3413006WL006200
|
Maniya Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/940
(MOKIMPUR)
|
3413006000NRG24Z300520230147263
|
30/05/2023
|
Anant Mandal
|
3413006WL006200
|
Anant Mandal
|
00048
|
BKID0004462
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/940
(MOKIMPUR)
|
3413006000NRG24Z300520230147264
|
30/05/2023
|
Anant Mandal
|
3413006WL006200
|
Anant Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24Z300520230147205
|
30/05/2023
|
Rohila Devi
|
3413006WL006200
|
Rohila Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ROHILYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24Z300520230147206
|
30/05/2023
|
Rohila Devi
|
3413006WL006200
|
Rohila Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ROHILYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG24Z300520230147211
|
30/05/2023
|
TARA DEVI
|
3413006WL006200
|
TARA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS TARA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG24Z300520230147212
|
30/05/2023
|
TARA DEVI
|
3413006WL006200
|
TARA DEVI
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS TARA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/15
(MOKIMPUR)
|
3413006000NRG24Z300520230147213
|
30/05/2023
|
Champa Devi
|
3413006WL006200
|
Champa Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/15
(MOKIMPUR)
|
3413006000NRG24Z300520230147214
|
30/05/2023
|
Champa Devi
|
3413006WL006200
|
Champa Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG24Z300520230147221
|
30/05/2023
|
Subhas Mandal
|
3413006WL006200
|
Subhas Mandal
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG24Z300520230147222
|
30/05/2023
|
Subhas Mandal
|
3413006WL006200
|
Subhas Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24Z300520230147223
|
30/05/2023
|
Rina Devi
|
3413006WL006200
|
Rina Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24Z300520230147224
|
30/05/2023
|
Rina Devi
|
3413006WL006200
|
Rina Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/434
(MOKIMPUR)
|
3413006000NRG24Z300520230147225
|
30/05/2023
|
Subod Saha
|
3413006WL006200
|
Subod Saha
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SUBODH CHANDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/434
(MOKIMPUR)
|
3413006000NRG24Z300520230147226
|
30/05/2023
|
Subod Saha
|
3413006WL006200
|
Subod Saha
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SUBODH CHANDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24Z300520230147227
|
30/05/2023
|
Ashok Chourasiya
|
3413006WL006200
|
Ashok Chourasiya
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ASHOK KUMAR CHAURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24Z300520230147229
|
30/05/2023
|
Ashok Chourasiya
|
3413006WL006200
|
Ashok Chourasiya
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ASHOK KUMAR CHAURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24Z300520230147234
|
30/05/2023
|
Ahiliya Devi
|
3413006WL006200
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24Z300520230147232
|
30/05/2023
|
Ahiliya Devi
|
3413006WL006200
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24Z300520230147233
|
30/05/2023
|
Subod Mandal
|
3413006WL006200
|
Subod Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24Z300520230147231
|
30/05/2023
|
Subod Mandal
|
3413006WL006200
|
Subod Mandal
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/564
(MOKIMPUR)
|
3413006000NRG24Z300520230147235
|
30/05/2023
|
Biva Devi
|
3413006WL006200
|
Biva Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/564
(MOKIMPUR)
|
3413006000NRG24Z300520230147236
|
30/05/2023
|
Biva Devi
|
3413006WL006200
|
Biva Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/581
(MOKIMPUR)
|
3413006000NRG24Z300520230147241
|
30/05/2023
|
Sarvan Mandal
|
3413006WL006200
|
Sarvan Mandal
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SHRAVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/581
(MOKIMPUR)
|
3413006000NRG24Z300520230147242
|
30/05/2023
|
Sarvan Mandal
|
3413006WL006200
|
Sarvan Mandal
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SHRAVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/61
(MOKIMPUR)
|
3413006000NRG24Z300520230147243
|
30/05/2023
|
Pran Rajak
|
3413006WL006200
|
Pran Rajak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR PRAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/61
(MOKIMPUR)
|
3413006000NRG24Z300520230147244
|
30/05/2023
|
Pran Rajak
|
3413006WL006200
|
Pran Rajak
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR PRAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/632
(MOKIMPUR)
|
3413006000NRG24Z300520230147245
|
30/05/2023
|
Putul Devi
|
3413006WL006200
|
Putul Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/632
(MOKIMPUR)
|
3413006000NRG24Z300520230147246
|
30/05/2023
|
Putul Devi
|
3413006WL006200
|
Putul Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG24Z300520230147247
|
30/05/2023
|
Joshna Devi
|
3413006WL006200
|
Joshna Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG24Z300520230147248
|
30/05/2023
|
Joshna Devi
|
3413006WL006200
|
Joshna Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/697
(MOKIMPUR)
|
3413006000NRG24Z300520230147249
|
30/05/2023
|
Ghanshyam Mandal
|
3413006WL006200
|
Ghanshyam Mandal
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR GHANSHYAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/697
(MOKIMPUR)
|
3413006000NRG24Z300520230147250
|
30/05/2023
|
Ghanshyam Mandal
|
3413006WL006200
|
Ghanshyam Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR GHANSHYAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24Z300520230147251
|
30/05/2023
|
rukmani devi
|
3413006WL006200
|
rukmani devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24Z300520230147253
|
30/05/2023
|
rukmani devi
|
3413006WL006200
|
rukmani devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-015-004/821
(MOKIMPUR)
|
3413006000NRG24Z300520230147257
|
30/05/2023
|
Lakshman Rajak
|
3413006WL006200
|
Lakshman Rajak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
LUKSHMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-015-004/821
(MOKIMPUR)
|
3413006000NRG24Z300520230147258
|
30/05/2023
|
Lakshman Rajak
|
3413006WL006200
|
Lakshman Rajak
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
LUKSHMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG24Z300520230147259
|
30/05/2023
|
Baijnath Mandal
|
3413006WL006200
|
Baijnath Mandal
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR BAIJNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG24Z300520230147260
|
30/05/2023
|
Baijnath Mandal
|
3413006WL006200
|
Baijnath Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR BAIJNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG24Z300520230147261
|
30/05/2023
|
Gholtan Rajak
|
3413006WL006200
|
Gholtan Rajak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR GHOLTAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG24Z300520230147262
|
30/05/2023
|
Gholtan Rajak
|
3413006WL006200
|
Gholtan Rajak
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR GHOLTAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-015-004/1346
(MOKIMPUR)
|
3413006000NRG24Z300520230147209
|
30/05/2023
|
RANI DEVI
|
3413006WL006200
|
RANI DEVI
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/1346
(MOKIMPUR)
|
3413006000NRG24Z300520230147210
|
30/05/2023
|
RANI DEVI
|
3413006WL006200
|
RANI DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG24Z300520230147215
|
30/05/2023
|
Muni Lal Mandal
|
3413006WL006200
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG24Z300520230147216
|
30/05/2023
|
Muni Lal Mandal
|
3413006WL006200
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24Z300520230147217
|
30/05/2023
|
Abhiram Karmkar
|
3413006WL006200
|
Abhiram Karmkar
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ABHIRAM KARMAKARLTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24Z300520230147218
|
30/05/2023
|
Abhiram Karmkar
|
3413006WL006200
|
Abhiram Karmkar
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR ABHIRAM KARMAKARLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
53
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24Z300520230147228
|
30/05/2023
|
Tuntun Chourasiya
|
3413006WL006200
|
Tuntun Chourasiya
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR TUNTUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24Z300520230147230
|
30/05/2023
|
Tuntun Chourasiya
|
3413006WL006200
|
Tuntun Chourasiya
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR TUNTUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/565
(MOKIMPUR)
|
3413006000NRG24Z300520230147237
|
30/05/2023
|
Sanjo Devi
|
3413006WL006200
|
Sanjo Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-015-004/565
(MOKIMPUR)
|
3413006000NRG24Z300520230147238
|
30/05/2023
|
Sanjo Devi
|
3413006WL006200
|
Sanjo Devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG24Z300520230147239
|
30/05/2023
|
Ganesh Mandal
|
3413006WL006200
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG24Z300520230147240
|
30/05/2023
|
Ganesh Mandal
|
3413006WL006200
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24Z300520230147254
|
30/05/2023
|
Shyam Kumar mandal
|
3413006WL006200
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24Z300520230147252
|
30/05/2023
|
Shyam Kumar mandal
|
3413006WL006200
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10503
|
10503
|
|
|
|
|
|
|
|