|
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-13-006-015-004/1172
(MOKIMPUR)
|
3413006000NRG24Z030720230288451
|
03/07/2023
|
JANARDAN KUMAR
|
3413006WL011777
|
JANARDAN KUMAR
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
JANARDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1174
(MOKIMPUR)
|
3413006000NRG24Z030720230288452
|
03/07/2023
|
FEKAN MANDAL
|
3413006WL011777
|
FEKAN MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
FEKAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1371
(MOKIMPUR)
|
3413006000NRG24Z030720230288585
|
03/07/2023
|
Neelam Kumari
|
3413006WL011779
|
Neelam Kumari
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1562
(MOKIMPUR)
|
3413006000NRG24Z030720230288460
|
03/07/2023
|
Rekha Devi
|
3413006WL011777
|
Rekha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1574
(MOKIMPUR)
|
3413006000NRG24Z030720230288462
|
03/07/2023
|
Kumari Rinku
|
3413006WL011777
|
Kumari Rinku
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
KUMARI RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1577
(MOKIMPUR)
|
3413006000NRG24Z030720230288464
|
03/07/2023
|
Sima Devi
|
3413006WL011777
|
Sima Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1588
(MOKIMPUR)
|
3413006000NRG24Z030720230288521
|
03/07/2023
|
Doli Devi
|
3413006WL011778
|
Doli Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/169
(MOKIMPUR)
|
3413006000NRG24Z030720230288466
|
03/07/2023
|
Shobha Devi
|
3413006WL011777
|
Shobha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR RAJESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z030720230288471
|
03/07/2023
|
GUDDI KUMARI
|
3413006WL011777
|
GUDDI KUMARI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
GUDDI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z030720230288472
|
03/07/2023
|
SHIVANI KUMARI
|
3413006WL011777
|
SHIVANI KUMARI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24Z030720230288595
|
03/07/2023
|
Bikram Karmkar
|
3413006WL011779
|
Bikram Karmkar
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR VIKRAM KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/362
(MOKIMPUR)
|
3413006000NRG24Z030720230288597
|
03/07/2023
|
Vijay Mandal
|
3413006WL011779
|
Vijay Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
VIJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG24Z030720230288619
|
03/07/2023
|
Maniya Devi
|
3413006WL011779
|
Maniya Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/759
(MOKIMPUR)
|
3413006000NRG24Z030720230288307
|
03/07/2023
|
Mina Devi
|
3413006WL011772
|
Mina Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/759
(MOKIMPUR)
|
3413006000NRG24Z030720230288308
|
03/07/2023
|
Shyam Sunder Mandal
|
3413006WL011772
|
Shyam Sunder Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SHAYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/768
(MOKIMPUR)
|
3413006000NRG24Z030720230288309
|
03/07/2023
|
Gopal Mandal
|
3413006WL011772
|
Gopal Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/776
(MOKIMPUR)
|
3413006000NRG24Z030720230288310
|
03/07/2023
|
Jainty Devi
|
3413006WL011772
|
Jainty Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/940
(MOKIMPUR)
|
3413006000NRG24Z030720230288625
|
03/07/2023
|
Anant Mandal
|
3413006WL011779
|
Anant Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24Z030720230288314
|
03/07/2023
|
Jaddu Mandal
|
3413006WL011772
|
Jaddu Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
JADDU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-015-006/1418
(MOKIMPUR)
|
3413006000NRG24Z030720230288316
|
03/07/2023
|
Ravi Kumar Chourasia
|
3413006WL011772
|
Ravi Kumar Chourasia
|
00354
|
PUNB0612000
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
RAVI KUMAR CHOURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-015-004/1078
(MOKIMPUR)
|
3413006000NRG24Z030720230288513
|
03/07/2023
|
Tetari Devi
|
3413006WL011778
|
Tetari Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24Z030720230288583
|
03/07/2023
|
Ranjeet Kumar Mandal
|
3413006WL011779
|
Ranjeet Kumar Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR RANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006000NRG24Z030720230288453
|
03/07/2023
|
DULAL YADAV
|
3413006WL011777
|
DULAL YADAV
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006000NRG24Z030720230288454
|
03/07/2023
|
Mahamuni Devi
|
3413006WL011777
|
Mahamuni Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG24Z030720230288586
|
03/07/2023
|
TARA DEVI
|
3413006WL011779
|
TARA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS TARA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG24Z030720230288587
|
03/07/2023
|
YUGAL KISHOR PANDAY
|
3413006WL011779
|
YUGAL KISHOR PANDAY
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR YUGAL KISHOR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/1410
(MOKIMPUR)
|
3413006000NRG24Z030720230288514
|
03/07/2023
|
BUDHANI DEVI
|
3413006WL011778
|
BUDHANI DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/1412
(MOKIMPUR)
|
3413006000NRG24Z030720230288515
|
03/07/2023
|
RITA DEVI
|
3413006WL011778
|
RITA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/1414
(MOKIMPUR)
|
3413006000NRG24Z030720230288516
|
03/07/2023
|
BISOKA DEVI
|
3413006WL011778
|
BISOKA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS BISOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/1420
(MOKIMPUR)
|
3413006000NRG24Z030720230288517
|
03/07/2023
|
FURKUN DEVI
|
3413006WL011778
|
FURKUN DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS FURKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/1422
(MOKIMPUR)
|
3413006000NRG24Z030720230288519
|
03/07/2023
|
CHANDANA DEVI
|
3413006WL011778
|
CHANDANA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/15
(MOKIMPUR)
|
3413006000NRG24Z030720230288588
|
03/07/2023
|
Champa Devi
|
3413006WL011779
|
Champa Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/1546
(MOKIMPUR)
|
3413006000NRG24Z030720230288590
|
03/07/2023
|
Lalita Devi
|
3413006WL011779
|
Lalita Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS LALITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/1585
(MOKIMPUR)
|
3413006000NRG24Z030720230288520
|
03/07/2023
|
Niraj Yadav
|
3413006WL011778
|
Niraj Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/1596
(MOKIMPUR)
|
3413006000NRG24Z030720230288522
|
03/07/2023
|
Gudiya Khatun
|
3413006WL011778
|
Gudiya Khatun
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS GUDIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/169
(MOKIMPUR)
|
3413006000NRG24Z030720230288465
|
03/07/2023
|
Rajesh Karamkar
|
3413006WL011777
|
Rajesh Karamkar
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR RAJESH KARMAKAR X
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/170
(MOKIMPUR)
|
3413006000NRG24Z030720230288467
|
03/07/2023
|
Ajay Yadav
|
3413006WL011777
|
Ajay Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR AJAY YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/194
(MOKIMPUR)
|
3413006000NRG24Z030720230288523
|
03/07/2023
|
Dhiren Yadav
|
3413006WL011778
|
Dhiren Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR DHIREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24Z030720230288594
|
03/07/2023
|
Parul Devi
|
3413006WL011779
|
Parul Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-015-004/362
(MOKIMPUR)
|
3413006000NRG24Z030720230288598
|
03/07/2023
|
Shulekha Devi
|
3413006WL011779
|
Shulekha Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS SULEKHA KUMARI X X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG24Z030720230288599
|
03/07/2023
|
Subhas Mandal
|
3413006WL011779
|
Subhas Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24Z030720230288601
|
03/07/2023
|
Rina Devi
|
3413006WL011779
|
Rina Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24Z030720230288600
|
03/07/2023
|
Suresh Mandal
|
3413006WL011779
|
Suresh Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SURESH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-015-004/434
(MOKIMPUR)
|
3413006000NRG24Z030720230288602
|
03/07/2023
|
Subod Saha
|
3413006WL011779
|
Subod Saha
|
00415
|
SBIN0001433
|
81
|
81
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SUBODH CHANDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24Z030720230288603
|
03/07/2023
|
Ashok Chourasiya
|
3413006WL011779
|
Ashok Chourasiya
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ASHOK KUMAR CHAURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24Z030720230288606
|
03/07/2023
|
Ahiliya Devi
|
3413006WL011779
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24Z030720230288605
|
03/07/2023
|
Subod Mandal
|
3413006WL011779
|
Subod Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/454
(MOKIMPUR)
|
3413006000NRG24Z030720230288524
|
03/07/2023
|
Srikanth Yadav
|
3413006WL011778
|
Srikanth Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-015-004/462
(MOKIMPUR)
|
3413006000NRG24Z030720230288303
|
03/07/2023
|
Gopal Chorasiya
|
3413006WL011772
|
Gopal Chorasiya
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR GOPAL CHOURASIYA X X
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-015-004/463
(MOKIMPUR)
|
3413006000NRG24Z030720230288304
|
03/07/2023
|
Manoj Chorasiya
|
3413006WL011772
|
Manoj Chorasiya
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR MANOJ PARSAD CHAURASIYA X X
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/480
(MOKIMPUR)
|
3413006000NRG24Z030720230288305
|
03/07/2023
|
Subash Chorasiya
|
3413006WL011772
|
Subash Chorasiya
|
00415
|
SBIN0001433
|
162
|
162
|
Rejected
|
05/07/2023
|
|
S84489313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Rajmahal
|
JH-13-006-015-004/503
(MOKIMPUR)
|
3413006000NRG24Z030720230288306
|
03/07/2023
|
Vinit Kumar
|
3413006WL011772
|
Vinit Kumar
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR BABLU CHAURASIYA X X
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-015-004/515
(MOKIMPUR)
|
3413006000NRG24Z030720230288526
|
03/07/2023
|
Oula Mahaldar
|
3413006WL011778
|
Oula Mahaldar
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR AAWALA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-015-004/515
(MOKIMPUR)
|
3413006000NRG24Z030720230288527
|
03/07/2023
|
Podda Devi
|
3413006WL011778
|
Podda Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS PODDA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/564
(MOKIMPUR)
|
3413006000NRG24Z030720230288607
|
03/07/2023
|
Biva Devi
|
3413006WL011779
|
Biva Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-015-004/575
(MOKIMPUR)
|
3413006000NRG24Z030720230288609
|
03/07/2023
|
Deepak Kumar Mandal
|
3413006WL011779
|
Deepak Kumar Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR DEEPAK KUMAR MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-015-004/61
(MOKIMPUR)
|
3413006000NRG24Z030720230288610
|
03/07/2023
|
Pran Rajak
|
3413006WL011779
|
Pran Rajak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR PRAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-015-004/616
(MOKIMPUR)
|
3413006000NRG24Z030720230288475
|
03/07/2023
|
Ranjo Devi
|
3413006WL011777
|
Ranjo Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
RANJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Rajmahal
|
JH-13-006-015-004/619
(MOKIMPUR)
|
3413006000NRG24Z030720230288476
|
03/07/2023
|
Basanti Devi
|
3413006WL011777
|
Basanti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS BASANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-015-004/620
(MOKIMPUR)
|
3413006000NRG24Z030720230288477
|
03/07/2023
|
Sitaram Mandal
|
3413006WL011777
|
Sitaram Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SITA RAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006000NRG24Z030720230288478
|
03/07/2023
|
Baski Yadev
|
3413006WL011777
|
Baski Yadev
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR BASKI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-015-004/632
(MOKIMPUR)
|
3413006000NRG24Z030720230288612
|
03/07/2023
|
Putul Devi
|
3413006WL011779
|
Putul Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-015-004/634
(MOKIMPUR)
|
3413006000NRG24Z030720230288613
|
03/07/2023
|
Nirmala Devi
|
3413006WL011779
|
Nirmala Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG24Z030720230288614
|
03/07/2023
|
Joshna Devi
|
3413006WL011779
|
Joshna Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-015-004/697
(MOKIMPUR)
|
3413006000NRG24Z030720230288615
|
03/07/2023
|
Ghanshyam Mandal
|
3413006WL011779
|
Ghanshyam Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR GHANSHYAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-015-004/726
(MOKIMPUR)
|
3413006000NRG24Z030720230288481
|
03/07/2023
|
maya devi
|
3413006WL011777
|
maya devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24Z030720230288618
|
03/07/2023
|
Priyanka Kumari
|
3413006WL011779
|
Priyanka Kumari
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24Z030720230288616
|
03/07/2023
|
rukmani devi
|
3413006WL011779
|
rukmani devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG24Z030720230288621
|
03/07/2023
|
Baijnath Mandal
|
3413006WL011779
|
Baijnath Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR BAIJNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG24Z030720230288622
|
03/07/2023
|
Pinki Devi
|
3413006WL011779
|
Pinki Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG24Z030720230288623
|
03/07/2023
|
Gholtan Rajak
|
3413006WL011779
|
Gholtan Rajak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR GHOLTAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG24Z030720230288624
|
03/07/2023
|
Sarla Devi
|
3413006WL011779
|
Sarla Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24Z030720230288313
|
03/07/2023
|
Balram Kumar Mandal
|
3413006WL011772
|
Balram Kumar Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
BALRAM KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
74
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24Z030720230288312
|
03/07/2023
|
Mina Devi
|
3413006WL011772
|
Mina Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-015-006/1372
(MOKIMPUR)
|
3413006000NRG24Z030720230288533
|
03/07/2023
|
Kiran Devi
|
3413006WL011778
|
Kiran Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-015-006/1589
(MOKIMPUR)
|
3413006000NRG24Z030720230288535
|
03/07/2023
|
Rangila Kumari
|
3413006WL011778
|
Rangila Kumari
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS RANGILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-015-006/1593
(MOKIMPUR)
|
3413006000NRG24Z030720230288538
|
03/07/2023
|
Kalpana Devi
|
3413006WL011778
|
Kalpana Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-015-006/1594
(MOKIMPUR)
|
3413006000NRG24Z030720230288539
|
03/07/2023
|
Arti Devi
|
3413006WL011778
|
Arti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS ARTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-015-006/301
(MOKIMPUR)
|
3413006000NRG24Z030720230288317
|
03/07/2023
|
Pramodh Modi
|
3413006WL011772
|
Pramodh Modi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR PRAMOD CHOURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-015-006/309
(MOKIMPUR)
|
3413006000NRG24Z030720230288318
|
03/07/2023
|
Badhyanath Yadav
|
3413006WL011772
|
Badhyanath Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR BAJNATHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
81
|
Rajmahal
|
JH-13-006-015-002/1591
(MOKIMPUR)
|
3413006000NRG24Z030720230288511
|
03/07/2023
|
Zakaka Yadav
|
3413006WL011778
|
Zakaka Yadav
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ZAKAKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006000NRG24Z030720230288456
|
03/07/2023
|
Kanhayee Lal Mandal
|
3413006WL011777
|
Kanhayee Lal Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR KANHAI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-015-004/1285
(MOKIMPUR)
|
3413006000NRG24Z030720230288458
|
03/07/2023
|
Sudha Devi
|
3413006WL011777
|
Sudha Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-015-004/1421
(MOKIMPUR)
|
3413006000NRG24Z030720230288518
|
03/07/2023
|
ASHA DEVI
|
3413006WL011778
|
ASHA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Rajmahal
|
JH-13-006-015-004/1545
(MOKIMPUR)
|
3413006000NRG24Z030720230288589
|
03/07/2023
|
AMARJIT KUMAR MANDAL
|
3413006WL011779
|
AMARJIT KUMAR MANDAL
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR AMARJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-015-004/1549
(MOKIMPUR)
|
3413006000NRG24Z030720230288591
|
03/07/2023
|
Deepak Karmkar
|
3413006WL011779
|
Deepak Karmkar
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR DEEPAK KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-015-004/1573
(MOKIMPUR)
|
3413006000NRG24Z030720230288461
|
03/07/2023
|
Tukni Bewa
|
3413006WL011777
|
Tukni Bewa
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS TUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24Z030720230288468
|
03/07/2023
|
Jitendra Kr. Yadav
|
3413006WL011777
|
Jitendra Kr. Yadav
|
00415
|
SBIN0008382
|
162
|
162
|
Rejected
|
05/07/2023
|
|
S84489313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24Z030720230288469
|
03/07/2023
|
Putul Devi
|
3413006WL011777
|
Putul Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
Ms. PUTUL KUMARI DO BIKRAM YADAV
|
INDIAN BANK(607105)
|
|
90
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG24Z030720230288592
|
03/07/2023
|
Muni Lal Mandal
|
3413006WL011779
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24Z030720230288593
|
03/07/2023
|
Abhiram Karmkar
|
3413006WL011779
|
Abhiram Karmkar
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ABHIRAM KARMAKARLTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-015-004/355
(MOKIMPUR)
|
3413006000NRG24Z030720230288596
|
03/07/2023
|
Niranjan Rajak
|
3413006WL011779
|
Niranjan Rajak
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ALOK KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-015-004/631
(MOKIMPUR)
|
3413006000NRG24Z030720230288611
|
03/07/2023
|
Rekha Devi
|
3413006WL011779
|
Rekha Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rajmahal
|
JH-13-006-015-004/870
(MOKIMPUR)
|
3413006000NRG24Z030720230288620
|
03/07/2023
|
Krishna Rajak
|
3413006WL011779
|
Krishna Rajak
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-015-004/94
(MOKIMPUR)
|
3413006000NRG24Z030720230288528
|
03/07/2023
|
Bindeshwari Yadav
|
3413006WL011778
|
Bindeshwari Yadav
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-015-004/94
(MOKIMPUR)
|
3413006000NRG24Z030720230288529
|
03/07/2023
|
Pobha Devi
|
3413006WL011778
|
Pobha Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS POBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-015-006/1418
(MOKIMPUR)
|
3413006000NRG24Z030720230288315
|
03/07/2023
|
SULOCHANA DEVI
|
3413006WL011772
|
SULOCHANA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-015-006/1592
(MOKIMPUR)
|
3413006000NRG24Z030720230288536
|
03/07/2023
|
Arunkumar Yadav
|
3413006WL011778
|
Arunkumar Yadav
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
99
|
Rajmahal
|
JH-13-006-015-006/1592
(MOKIMPUR)
|
3413006000NRG24Z030720230288537
|
03/07/2023
|
Khushbu Kumari
|
3413006WL011778
|
Khushbu Kumari
|
00415
|
SBIN0008388
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
Rajmahal
|
JH-13-006-015-004/1285
(MOKIMPUR)
|
3413006000NRG24Z030720230288457
|
03/07/2023
|
Arjun Mandal
|
3413006WL011777
|
Arjun Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z030720230288470
|
03/07/2023
|
Devan Mandal
|
3413006WL011777
|
Devan Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
DEVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24Z030720230288604
|
03/07/2023
|
Tuntun Chourasiya
|
3413006WL011779
|
Tuntun Chourasiya
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR TUNTUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG24Z030720230288608
|
03/07/2023
|
Ganesh Mandal
|
3413006WL011779
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-015-004/708
(MOKIMPUR)
|
3413006000NRG24Z030720230288480
|
03/07/2023
|
iti devi
|
3413006WL011777
|
iti devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MRS ETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24Z030720230288617
|
03/07/2023
|
Shyam Kumar mandal
|
3413006WL011779
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-015-004/85
(MOKIMPUR)
|
3413006000NRG24Z030720230288311
|
03/07/2023
|
Rajiv Kumar Mandal
|
3413006WL011772
|
Rajiv Kumar Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR RAJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajmahal
|
JH-13-006-015-006/508
(MOKIMPUR)
|
3413006000NRG24Z030720230288319
|
03/07/2023
|
Pradip Modi
|
3413006WL011772
|
Pradip Modi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
PRADIP KUMAR CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
108
|
Rajmahal
|
JH-13-006-015-004/1026
(MOKIMPUR)
|
3413006000NRG24Z030720230288449
|
03/07/2023
|
Miss Aalo Kumari
|
3413006WL011777
|
Miss Aalo Kumari
|
00415
|
SBIN0012540
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MISS AALO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
Rajmahal
|
JH-13-006-015-004/1562
(MOKIMPUR)
|
3413006000NRG24Z030720230288459
|
03/07/2023
|
Ghenu Mandal
|
3413006WL011777
|
Ghenu Mandal
|
00687
|
IBKL063JS04
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
MR GHENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17577
|
17577
|
|
|
|
|
|
|
|