|
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)
|
3413006000NRG24300520230147147
|
30/05/2023
|
Rekha Devi
|
3413006WL006200
|
Rekha Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123303
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1344
(MOKIMPUR)
|
3413006000NRG24300520230147148
|
30/05/2023
|
Rekha Devi
|
3413006WL006200
|
Rekha Devi
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123304
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/362
(MOKIMPUR)
|
3413006000NRG24300520230147159
|
30/05/2023
|
Vijay Mandal
|
3413006WL006200
|
Vijay Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123357
|
|
VIJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/362
(MOKIMPUR)
|
3413006000NRG24300520230147160
|
30/05/2023
|
Vijay Mandal
|
3413006WL006200
|
Vijay Mandal
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123298
|
|
VIJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG24300520230147195
|
30/05/2023
|
Maniya Devi
|
3413006WL006200
|
Maniya Devi
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123301
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG24300520230147196
|
30/05/2023
|
Maniya Devi
|
3413006WL006200
|
Maniya Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123302
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/940
(MOKIMPUR)
|
3413006000NRG24300520230147203
|
30/05/2023
|
Anant Mandal
|
3413006WL006200
|
Anant Mandal
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123299
|
|
MR ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/940
(MOKIMPUR)
|
3413006000NRG24300520230147204
|
30/05/2023
|
Anant Mandal
|
3413006WL006200
|
Anant Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123300
|
|
MR ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24300520230147145
|
30/05/2023
|
Rohila Devi
|
3413006WL006200
|
Rohila Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123315
|
|
ROHILYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24300520230147146
|
30/05/2023
|
Rohila Devi
|
3413006WL006200
|
Rohila Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123316
|
|
ROHILYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG24300520230147151
|
30/05/2023
|
TARA DEVI
|
3413006WL006200
|
TARA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123325
|
|
MRS TARA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG24300520230147152
|
30/05/2023
|
TARA DEVI
|
3413006WL006200
|
TARA DEVI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123326
|
|
MRS TARA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/15
(MOKIMPUR)
|
3413006000NRG24300520230147153
|
30/05/2023
|
Champa Devi
|
3413006WL006200
|
Champa Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123335
|
|
MISS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/15
(MOKIMPUR)
|
3413006000NRG24300520230147154
|
30/05/2023
|
Champa Devi
|
3413006WL006200
|
Champa Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123336
|
|
MISS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG24300520230147161
|
30/05/2023
|
Subhas Mandal
|
3413006WL006200
|
Subhas Mandal
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123311
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG24300520230147162
|
30/05/2023
|
Subhas Mandal
|
3413006WL006200
|
Subhas Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123312
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24300520230147163
|
30/05/2023
|
Rina Devi
|
3413006WL006200
|
Rina Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123347
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24300520230147164
|
30/05/2023
|
Rina Devi
|
3413006WL006200
|
Rina Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123348
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/434
(MOKIMPUR)
|
3413006000NRG24300520230147165
|
30/05/2023
|
Subod Saha
|
3413006WL006200
|
Subod Saha
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123321
|
|
MR SUBODH CHANDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/434
(MOKIMPUR)
|
3413006000NRG24300520230147166
|
30/05/2023
|
Subod Saha
|
3413006WL006200
|
Subod Saha
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123322
|
|
MR SUBODH CHANDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24300520230147167
|
30/05/2023
|
Ashok Chourasiya
|
3413006WL006200
|
Ashok Chourasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123331
|
|
MR ASHOK KUMAR CHAURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24300520230147169
|
30/05/2023
|
Ashok Chourasiya
|
3413006WL006200
|
Ashok Chourasiya
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123332
|
|
MR ASHOK KUMAR CHAURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24300520230147174
|
30/05/2023
|
Ahiliya Devi
|
3413006WL006200
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123313
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24300520230147172
|
30/05/2023
|
Ahiliya Devi
|
3413006WL006200
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123314
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24300520230147173
|
30/05/2023
|
Subod Mandal
|
3413006WL006200
|
Subod Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123333
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24300520230147171
|
30/05/2023
|
Subod Mandal
|
3413006WL006200
|
Subod Mandal
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123334
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/564
(MOKIMPUR)
|
3413006000NRG24300520230147175
|
30/05/2023
|
Biva Devi
|
3413006WL006200
|
Biva Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123329
|
|
MR VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/564
(MOKIMPUR)
|
3413006000NRG24300520230147176
|
30/05/2023
|
Biva Devi
|
3413006WL006200
|
Biva Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123330
|
|
MR VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/581
(MOKIMPUR)
|
3413006000NRG24300520230147181
|
30/05/2023
|
Sarvan Mandal
|
3413006WL006200
|
Sarvan Mandal
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123351
|
|
MR SHRAVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/581
(MOKIMPUR)
|
3413006000NRG24300520230147182
|
30/05/2023
|
Sarvan Mandal
|
3413006WL006200
|
Sarvan Mandal
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083123352
|
|
MR SHRAVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/61
(MOKIMPUR)
|
3413006000NRG24300520230147183
|
30/05/2023
|
Pran Rajak
|
3413006WL006200
|
Pran Rajak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123317
|
|
MR PRAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/61
(MOKIMPUR)
|
3413006000NRG24300520230147184
|
30/05/2023
|
Pran Rajak
|
3413006WL006200
|
Pran Rajak
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123318
|
|
MR PRAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/632
(MOKIMPUR)
|
3413006000NRG24300520230147185
|
30/05/2023
|
Putul Devi
|
3413006WL006200
|
Putul Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123345
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/632
(MOKIMPUR)
|
3413006000NRG24300520230147186
|
30/05/2023
|
Putul Devi
|
3413006WL006200
|
Putul Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123346
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG24300520230147187
|
30/05/2023
|
Joshna Devi
|
3413006WL006200
|
Joshna Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123349
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG24300520230147188
|
30/05/2023
|
Joshna Devi
|
3413006WL006200
|
Joshna Devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123350
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/697
(MOKIMPUR)
|
3413006000NRG24300520230147189
|
30/05/2023
|
Ghanshyam Mandal
|
3413006WL006200
|
Ghanshyam Mandal
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123309
|
|
MR GHANSHYAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/697
(MOKIMPUR)
|
3413006000NRG24300520230147190
|
30/05/2023
|
Ghanshyam Mandal
|
3413006WL006200
|
Ghanshyam Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123310
|
|
MR GHANSHYAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24300520230147191
|
30/05/2023
|
rukmani devi
|
3413006WL006200
|
rukmani devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123342
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24300520230147193
|
30/05/2023
|
rukmani devi
|
3413006WL006200
|
rukmani devi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123341
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-015-004/821
(MOKIMPUR)
|
3413006000NRG24300520230147197
|
30/05/2023
|
Lakshman Rajak
|
3413006WL006200
|
Lakshman Rajak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123323
|
|
LUKSHMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-015-004/821
(MOKIMPUR)
|
3413006000NRG24300520230147198
|
30/05/2023
|
Lakshman Rajak
|
3413006WL006200
|
Lakshman Rajak
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123324
|
|
LUKSHMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG24300520230147199
|
30/05/2023
|
Baijnath Mandal
|
3413006WL006200
|
Baijnath Mandal
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123327
|
|
MR BAIJNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG24300520230147200
|
30/05/2023
|
Baijnath Mandal
|
3413006WL006200
|
Baijnath Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123328
|
|
MR BAIJNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG24300520230147201
|
30/05/2023
|
Gholtan Rajak
|
3413006WL006200
|
Gholtan Rajak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123355
|
|
MR GHOLTAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG24300520230147202
|
30/05/2023
|
Gholtan Rajak
|
3413006WL006200
|
Gholtan Rajak
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123356
|
|
MR GHOLTAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-015-004/1346
(MOKIMPUR)
|
3413006000NRG24300520230147149
|
30/05/2023
|
RANI DEVI
|
3413006WL006200
|
RANI DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123353
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/1346
(MOKIMPUR)
|
3413006000NRG24300520230147150
|
30/05/2023
|
RANI DEVI
|
3413006WL006200
|
RANI DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123354
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG24300520230147155
|
30/05/2023
|
Muni Lal Mandal
|
3413006WL006200
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123339
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG24300520230147156
|
30/05/2023
|
Muni Lal Mandal
|
3413006WL006200
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123340
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24300520230147157
|
30/05/2023
|
Abhiram Karmkar
|
3413006WL006200
|
Abhiram Karmkar
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123305
|
|
MR ABHIRAM KARMAKARLTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24300520230147158
|
30/05/2023
|
Abhiram Karmkar
|
3413006WL006200
|
Abhiram Karmkar
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123306
|
|
MR ABHIRAM KARMAKARLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
53
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24300520230147168
|
30/05/2023
|
Tuntun Chourasiya
|
3413006WL006200
|
Tuntun Chourasiya
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123344
|
|
MR TUNTUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24300520230147170
|
30/05/2023
|
Tuntun Chourasiya
|
3413006WL006200
|
Tuntun Chourasiya
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123343
|
|
MR TUNTUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/565
(MOKIMPUR)
|
3413006000NRG24300520230147177
|
30/05/2023
|
Sanjo Devi
|
3413006WL006200
|
Sanjo Devi
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123337
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-015-004/565
(MOKIMPUR)
|
3413006000NRG24300520230147178
|
30/05/2023
|
Sanjo Devi
|
3413006WL006200
|
Sanjo Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123338
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG24300520230147179
|
30/05/2023
|
Ganesh Mandal
|
3413006WL006200
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123307
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG24300520230147180
|
30/05/2023
|
Ganesh Mandal
|
3413006WL006200
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123308
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24300520230147194
|
30/05/2023
|
Shyam Kumar mandal
|
3413006WL006200
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083123320
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24300520230147192
|
30/05/2023
|
Shyam Kumar mandal
|
3413006WL006200
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083123319
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|