|
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
|
PATHERGAMA
|
JH-15-039-005-007/104
(Boha)
|
3415039000NRG24220620230344270
|
22/06/2023
|
SANTOSH KUMAR DATTA
|
3415039WL016169
|
SANTOSH KUMAR DATTA
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020043
|
|
SANTOSH KUMAR DATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24220620230344102
|
22/06/2023
|
SUGIYA DEVI
|
3415039WL016162
|
SUGIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020049
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/489
(Boha)
|
3415039000NRG24220620230344062
|
22/06/2023
|
AMRESH KUMAR YADAV
|
3415039WL016155
|
AMRESH KUMAR YADAV
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804020048
|
|
AMRESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039005NRG24220620230343964
|
22/06/2023
|
RAKHI KUMARI
|
3415039005WL016151
|
RAKHI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020047
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-007/419
(Boha)
|
3415039000NRG24220620230344079
|
22/06/2023
|
MANDODRI DEVI
|
3415039WL016157
|
MANDODRI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020045
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-007/65
(Boha)
|
3415039000NRG24220620230344080
|
22/06/2023
|
MANSARAM YADAV
|
3415039WL016157
|
MANSARAM YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020046
|
|
MANSA RAM YADAV
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-008/31
(Boha)
|
3415039000NRG24220620230344093
|
22/06/2023
|
DUKHAN MIRDHA
|
3415039WL016160
|
DUKHAN MIRDHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804019997
|
|
Dhukhan Mirda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-008/433
(Boha)
|
3415039005NRG24220620230343966
|
22/06/2023
|
LAKSHMAN KUMAR SAH
|
3415039005WL016151
|
LAKSHMAN KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020044
|
|
LAKSHMAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/165
(Boha)
|
3415039000NRG24220620230344264
|
22/06/2023
|
MOTILAL GOSWAMI
|
3415039WL016169
|
MOTILAL GOSWAMI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804019998
|
|
Mr. Motilal Goswami
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-007/106
(Boha)
|
3415039000NRG24220620230344271
|
22/06/2023
|
SARO MANI DEVI
|
3415039WL016169
|
SARO MANI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804019999
|
|
Mr. LAL BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-005-001/73
(Boha)
|
3415039005NRG24220620230344039
|
22/06/2023
|
MITHUN KUMAR MANDAL
|
3415039005WL016153
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020028
|
|
MITHUN KUMAR MANDAL S
|
BANK OF BARODA(606985)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-002/309
(Boha)
|
3415039000NRG24220620230344105
|
22/06/2023
|
RANJO DEVI
|
3415039WL016163
|
RANJO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020039
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-002/339
(Boha)
|
3415039000NRG24220620230344106
|
22/06/2023
|
KIRAN DEVI
|
3415039WL016163
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020038
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/350
(Boha)
|
3415039000NRG24220620230344085
|
22/06/2023
|
KUNAL KUMAR MANDAL
|
3415039WL016158
|
KUNAL KUMAR MANDAL
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804020027
|
|
MR KUNAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/49
(Boha)
|
3415039000NRG24220620230344266
|
22/06/2023
|
HIRA LAL YADAV
|
3415039WL016169
|
HIRA LAL YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020021
|
|
MR HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/57
(Boha)
|
3415039005NRG24220620230344051
|
22/06/2023
|
SHIVNATH YADAV
|
3415039005WL016154
|
SHIVNATH YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020023
|
|
MR SHIBNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-005-003/41
(Boha)
|
3415039000NRG24220620230344060
|
22/06/2023
|
VIBHISHAN YADAV
|
3415039WL016155
|
VIBHISHAN YADAV
|
00415
|
SBIN0003226
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804020018
|
|
MR BIBHISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-005-003/102
(Boha)
|
3415039000NRG24220620230344057
|
22/06/2023
|
SANTOSH MANDAL
|
3415039WL016155
|
SANTOSH MANDAL
|
00415
|
SBIN0009189
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804020025
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-008/13
(Boha)
|
3415039005NRG24220620230344042
|
22/06/2023
|
MHESH MATHO
|
3415039005WL016153
|
MHESH MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020015
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-008/32
(Boha)
|
3415039000NRG24220620230344094
|
22/06/2023
|
MHANAND MIRDH
|
3415039WL016160
|
MHANAND MIRDH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020017
|
|
MR MAHANAND MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-008/364
(Boha)
|
3415039005NRG24220620230344044
|
22/06/2023
|
PRAMILA DEVI
|
3415039005WL016153
|
PRAMILA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020011
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-008/432
(Boha)
|
3415039005NRG24220620230343965
|
22/06/2023
|
YASHWANT KUMAR
|
3415039005WL016151
|
YASHWANT KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020020
|
|
MR YASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-008/52
(Boha)
|
3415039005NRG24220620230343967
|
22/06/2023
|
NAGENDRA SAH
|
3415039005WL016151
|
NAGENDRA SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020012
|
|
NAGENDRA SAH
|
HDFC BANK LTD(607152)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039005NRG24220620230343968
|
22/06/2023
|
MANOJ KR. SHA
|
3415039005WL016151
|
MANOJ KR. SHA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020013
|
|
MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-005-003/110
(Boha)
|
3415039000NRG24220620230344083
|
22/06/2023
|
JANMJOY MANDAAL
|
3415039WL016158
|
JANMJOY MANDAAL
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804020002
|
|
JANMJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24220620230344084
|
22/06/2023
|
MANGAN MANDAL
|
3415039WL016158
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804020003
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-003/12
(Boha)
|
3415039000NRG24220620230344263
|
22/06/2023
|
BINOD YADAV
|
3415039WL016169
|
BINOD YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020016
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-003/238
(Boha)
|
3415039000NRG24220620230344075
|
22/06/2023
|
BHARAT YADAV
|
3415039WL016156
|
BHARAT YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020022
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/238
(Boha)
|
3415039000NRG24220620230344076
|
22/06/2023
|
MO RADHA
|
3415039WL016156
|
MO RADHA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020006
|
|
MOST RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24220620230344059
|
22/06/2023
|
RAJESH KUMAR YADAV
|
3415039WL016155
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Rejected
|
27/06/2023
|
|
2804020029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039005NRG24220620230343962
|
22/06/2023
|
LIALWATIKUMARI
|
3415039005WL016151
|
LIALWATIKUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020037
|
|
MISS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039005NRG24220620230343961
|
22/06/2023
|
SANTOSH SAH
|
3415039005WL016151
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020035
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-003/43
(Boha)
|
3415039000NRG24220620230344061
|
22/06/2023
|
CHINTA YADAV
|
3415039WL016155
|
CHINTA YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804020033
|
|
MR CHINTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-003/44
(Boha)
|
3415039000NRG24220620230344101
|
22/06/2023
|
SANTLAL YADAV
|
3415039WL016162
|
SANTLAL YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020010
|
|
SANTLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-003/5
(Boha)
|
3415039005NRG24220620230344040
|
22/06/2023
|
PAWAN YADAV
|
3415039005WL016153
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020026
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-003/57
(Boha)
|
3415039005NRG24220620230344052
|
22/06/2023
|
Sugan Yadave
|
3415039005WL016154
|
Sugan Yadave
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020042
|
|
MR SUGAN YADAVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-003/67
(Boha)
|
3415039000NRG24220620230344267
|
22/06/2023
|
SANJIV MANDAL
|
3415039WL016169
|
SANJIV MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020004
|
|
MR SANJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-003/92
(Boha)
|
3415039000NRG24220620230344064
|
22/06/2023
|
TEJNARAYAN YADAV
|
3415039WL016155
|
TEJNARAYAN YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804020036
|
|
MR TEJNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-003/93
(Boha)
|
3415039000NRG24220620230344065
|
22/06/2023
|
BINOD YADAV
|
3415039WL016155
|
BINOD YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804020005
|
|
BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-003/95
(Boha)
|
3415039000NRG24220620230344268
|
22/06/2023
|
LAKHI DEVI
|
3415039WL016169
|
LAKHI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020032
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039005NRG24220620230344041
|
22/06/2023
|
PATWARI TUDU
|
3415039005WL016153
|
PATWARI TUDU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020031
|
|
MR PATWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039005NRG24220620230344053
|
22/06/2023
|
RINA DEVI
|
3415039005WL016154
|
RINA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020040
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039005NRG24220620230343963
|
22/06/2023
|
MUKESH MANJHI
|
3415039005WL016151
|
MUKESH MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020030
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-007/1
(Boha)
|
3415039000NRG24220620230344269
|
22/06/2023
|
UTAM KR.DAY
|
3415039WL016169
|
UTAM KR.DAY
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020007
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-007/33
(Boha)
|
3415039000NRG24220620230344272
|
22/06/2023
|
RAVINDARNATH MANJHI
|
3415039WL016169
|
RAVINDARNATH MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020001
|
|
MR RABINDRA NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-007/47
(Boha)
|
3415039000NRG24220620230344273
|
22/06/2023
|
VINAY KR.DATT
|
3415039WL016169
|
VINAY KR.DATT
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020008
|
|
VINAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-007/70
(Boha)
|
3415039000NRG24220620230344274
|
22/06/2023
|
INDREDEV YADAV
|
3415039WL016169
|
INDREDEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020024
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-007/75
(Boha)
|
3415039000NRG24220620230344098
|
22/06/2023
|
BEBI DEVI
|
3415039WL016161
|
BEBI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020034
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-007/75
(Boha)
|
3415039000NRG24220620230344097
|
22/06/2023
|
SITA RAM YADAV
|
3415039WL016161
|
SITA RAM YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020019
|
|
Mr. SITARAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-008/136
(Boha)
|
3415039005NRG24220620230344043
|
22/06/2023
|
BEBI DEVI
|
3415039005WL016153
|
BEBI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020041
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-017-003/67
(Kasturia)
|
3415039000NRG24220620230344091
|
22/06/2023
|
MASILAL MURMUR
|
3415039WL016159
|
MASILAL MURMUR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020009
|
|
MASILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-005-003/2
(Boha)
|
3415039000NRG24220620230344058
|
22/06/2023
|
BHIM YADAV
|
3415039WL016155
|
BHIM YADAV
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804020014
|
|
Mr. BHIM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-003/70
(Boha)
|
3415039000NRG24220620230344086
|
22/06/2023
|
PRANESHWER MANDAL
|
3415039WL016158
|
PRANESHWER MANDAL
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804020000
|
|
MR PRANESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|