|
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)
|
3413006000NRG24030720230288418
|
03/07/2023
|
JANARDAN KUMAR
|
3413006WL011777
|
JANARDAN KUMAR
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510030
|
|
JANARDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1174
(MOKIMPUR)
|
3413006000NRG24030720230288419
|
03/07/2023
|
FEKAN MANDAL
|
3413006WL011777
|
FEKAN MANDAL
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510033
|
|
FEKAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1371
(MOKIMPUR)
|
3413006000NRG24030720230288542
|
03/07/2023
|
Neelam Kumari
|
3413006WL011779
|
Neelam Kumari
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510029
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1562
(MOKIMPUR)
|
3413006000NRG24030720230288427
|
03/07/2023
|
Rekha Devi
|
3413006WL011777
|
Rekha Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326510041
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1574
(MOKIMPUR)
|
3413006000NRG24030720230288429
|
03/07/2023
|
Kumari Rinku
|
3413006WL011777
|
Kumari Rinku
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510040
|
|
KUMARI RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1577
(MOKIMPUR)
|
3413006000NRG24030720230288431
|
03/07/2023
|
Sima Devi
|
3413006WL011777
|
Sima Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510043
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1588
(MOKIMPUR)
|
3413006000NRG24030720230288492
|
03/07/2023
|
Doli Devi
|
3413006WL011778
|
Doli Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510035
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/169
(MOKIMPUR)
|
3413006000NRG24030720230288433
|
03/07/2023
|
Shobha Devi
|
3413006WL011777
|
Shobha Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510032
|
|
MR RAJESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24030720230288438
|
03/07/2023
|
GUDDI KUMARI
|
3413006WL011777
|
GUDDI KUMARI
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510039
|
|
GUDDI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24030720230288439
|
03/07/2023
|
SHIVANI KUMARI
|
3413006WL011777
|
SHIVANI KUMARI
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510038
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24030720230288552
|
03/07/2023
|
Bikram Karmkar
|
3413006WL011779
|
Bikram Karmkar
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510042
|
|
MR VIKRAM KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/362
(MOKIMPUR)
|
3413006000NRG24030720230288554
|
03/07/2023
|
Vijay Mandal
|
3413006WL011779
|
Vijay Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510034
|
|
VIJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/753
(MOKIMPUR)
|
3413006000NRG24030720230288576
|
03/07/2023
|
Maniya Devi
|
3413006WL011779
|
Maniya Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510037
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/759
(MOKIMPUR)
|
3413006000NRG24030720230288289
|
03/07/2023
|
Mina Devi
|
3413006WL011772
|
Mina Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510026
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/759
(MOKIMPUR)
|
3413006000NRG24030720230288290
|
03/07/2023
|
Shyam Sunder Mandal
|
3413006WL011772
|
Shyam Sunder Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510025
|
|
MR SHAYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/768
(MOKIMPUR)
|
3413006000NRG24030720230288291
|
03/07/2023
|
Gopal Mandal
|
3413006WL011772
|
Gopal Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510027
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/776
(MOKIMPUR)
|
3413006000NRG24030720230288292
|
03/07/2023
|
Jainty Devi
|
3413006WL011772
|
Jainty Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510028
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/940
(MOKIMPUR)
|
3413006000NRG24030720230288582
|
03/07/2023
|
Anant Mandal
|
3413006WL011779
|
Anant Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510036
|
|
MR ANANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24030720230288296
|
03/07/2023
|
Jaddu Mandal
|
3413006WL011772
|
Jaddu Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510031
|
|
JADDU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-015-006/1418
(MOKIMPUR)
|
3413006000NRG24030720230288298
|
03/07/2023
|
Ravi Kumar Chourasia
|
3413006WL011772
|
Ravi Kumar Chourasia
|
00354
|
PUNB0612000
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510044
|
|
RAVI KUMAR CHOURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-015-004/1078
(MOKIMPUR)
|
3413006000NRG24030720230288484
|
03/07/2023
|
Tetari Devi
|
3413006WL011778
|
Tetari Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510001
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24030720230288540
|
03/07/2023
|
Ranjeet Kumar Mandal
|
3413006WL011779
|
Ranjeet Kumar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510007
|
|
MR RANJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006000NRG24030720230288420
|
03/07/2023
|
DULAL YADAV
|
3413006WL011777
|
DULAL YADAV
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509995
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006000NRG24030720230288421
|
03/07/2023
|
Mahamuni Devi
|
3413006WL011777
|
Mahamuni Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509994
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG24030720230288543
|
03/07/2023
|
TARA DEVI
|
3413006WL011779
|
TARA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509961
|
|
MRS TARA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/1384
(MOKIMPUR)
|
3413006000NRG24030720230288544
|
03/07/2023
|
YUGAL KISHOR PANDAY
|
3413006WL011779
|
YUGAL KISHOR PANDAY
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509986
|
|
MR YUGAL KISHOR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/1410
(MOKIMPUR)
|
3413006000NRG24030720230288485
|
03/07/2023
|
BUDHANI DEVI
|
3413006WL011778
|
BUDHANI DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509985
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/1412
(MOKIMPUR)
|
3413006000NRG24030720230288486
|
03/07/2023
|
RITA DEVI
|
3413006WL011778
|
RITA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326510004
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/1414
(MOKIMPUR)
|
3413006000NRG24030720230288487
|
03/07/2023
|
BISOKA DEVI
|
3413006WL011778
|
BISOKA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510016
|
|
MISS BISOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/1420
(MOKIMPUR)
|
3413006000NRG24030720230288488
|
03/07/2023
|
FURKUN DEVI
|
3413006WL011778
|
FURKUN DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509998
|
|
MRS FURKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/1422
(MOKIMPUR)
|
3413006000NRG24030720230288490
|
03/07/2023
|
CHANDANA DEVI
|
3413006WL011778
|
CHANDANA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509984
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/15
(MOKIMPUR)
|
3413006000NRG24030720230288545
|
03/07/2023
|
Champa Devi
|
3413006WL011779
|
Champa Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509975
|
|
MISS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/1546
(MOKIMPUR)
|
3413006000NRG24030720230288547
|
03/07/2023
|
Lalita Devi
|
3413006WL011779
|
Lalita Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509965
|
|
MRS LALITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/1585
(MOKIMPUR)
|
3413006000NRG24030720230288491
|
03/07/2023
|
Niraj Yadav
|
3413006WL011778
|
Niraj Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510017
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/1596
(MOKIMPUR)
|
3413006000NRG24030720230288493
|
03/07/2023
|
Gudiya Khatun
|
3413006WL011778
|
Gudiya Khatun
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510019
|
|
MISS GUDIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/169
(MOKIMPUR)
|
3413006000NRG24030720230288432
|
03/07/2023
|
Rajesh Karamkar
|
3413006WL011777
|
Rajesh Karamkar
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509947
|
|
MR RAJESH KARMAKAR X
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/170
(MOKIMPUR)
|
3413006000NRG24030720230288434
|
03/07/2023
|
Ajay Yadav
|
3413006WL011777
|
Ajay Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509960
|
|
MR AJAY YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/194
(MOKIMPUR)
|
3413006000NRG24030720230288494
|
03/07/2023
|
Dhiren Yadav
|
3413006WL011778
|
Dhiren Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510006
|
|
MR DHIREN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24030720230288551
|
03/07/2023
|
Parul Devi
|
3413006WL011779
|
Parul Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510013
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-015-004/362
(MOKIMPUR)
|
3413006000NRG24030720230288555
|
03/07/2023
|
Shulekha Devi
|
3413006WL011779
|
Shulekha Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509966
|
|
MISS SULEKHA KUMARI X X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-015-004/42
(MOKIMPUR)
|
3413006000NRG24030720230288556
|
03/07/2023
|
Subhas Mandal
|
3413006WL011779
|
Subhas Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509949
|
|
SUBHASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24030720230288558
|
03/07/2023
|
Rina Devi
|
3413006WL011779
|
Rina Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510008
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-015-004/432
(MOKIMPUR)
|
3413006000NRG24030720230288557
|
03/07/2023
|
Suresh Mandal
|
3413006WL011779
|
Suresh Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509964
|
|
MR SURESH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-015-004/434
(MOKIMPUR)
|
3413006000NRG24030720230288559
|
03/07/2023
|
Subod Saha
|
3413006WL011779
|
Subod Saha
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326509958
|
|
MR SUBODH CHANDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24030720230288560
|
03/07/2023
|
Ashok Chourasiya
|
3413006WL011779
|
Ashok Chourasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509971
|
|
MR ASHOK KUMAR CHAURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24030720230288563
|
03/07/2023
|
Ahiliya Devi
|
3413006WL011779
|
Ahiliya Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509950
|
|
MS AHILYA KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-015-004/442
(MOKIMPUR)
|
3413006000NRG24030720230288562
|
03/07/2023
|
Subod Mandal
|
3413006WL011779
|
Subod Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509973
|
|
MR SUBODH MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/454
(MOKIMPUR)
|
3413006000NRG24030720230288495
|
03/07/2023
|
Srikanth Yadav
|
3413006WL011778
|
Srikanth Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510005
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-015-004/462
(MOKIMPUR)
|
3413006000NRG24030720230288285
|
03/07/2023
|
Gopal Chorasiya
|
3413006WL011772
|
Gopal Chorasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509969
|
|
MR GOPAL CHOURASIYA X X
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-015-004/463
(MOKIMPUR)
|
3413006000NRG24030720230288286
|
03/07/2023
|
Manoj Chorasiya
|
3413006WL011772
|
Manoj Chorasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509974
|
|
MR MANOJ PARSAD CHAURASIYA X X
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/480
(MOKIMPUR)
|
3413006000NRG24030720230288287
|
03/07/2023
|
Subash Chorasiya
|
3413006WL011772
|
Subash Chorasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
11/07/2023
|
|
3326509955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Rajmahal
|
JH-13-006-015-004/503
(MOKIMPUR)
|
3413006000NRG24030720230288288
|
03/07/2023
|
Vinit Kumar
|
3413006WL011772
|
Vinit Kumar
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509996
|
|
MR BABLU CHAURASIYA X X
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-015-004/515
(MOKIMPUR)
|
3413006000NRG24030720230288497
|
03/07/2023
|
Oula Mahaldar
|
3413006WL011778
|
Oula Mahaldar
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510011
|
|
MR AAWALA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-015-004/515
(MOKIMPUR)
|
3413006000NRG24030720230288498
|
03/07/2023
|
Podda Devi
|
3413006WL011778
|
Podda Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509951
|
|
MISS PODDA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/564
(MOKIMPUR)
|
3413006000NRG24030720230288564
|
03/07/2023
|
Biva Devi
|
3413006WL011779
|
Biva Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509970
|
|
MR VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-015-004/575
(MOKIMPUR)
|
3413006000NRG24030720230288566
|
03/07/2023
|
Deepak Kumar Mandal
|
3413006WL011779
|
Deepak Kumar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509977
|
|
MR DEEPAK KUMAR MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-015-004/61
(MOKIMPUR)
|
3413006000NRG24030720230288567
|
03/07/2023
|
Pran Rajak
|
3413006WL011779
|
Pran Rajak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509953
|
|
MR PRAN RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-015-004/616
(MOKIMPUR)
|
3413006000NRG24030720230288442
|
03/07/2023
|
Ranjo Devi
|
3413006WL011777
|
Ranjo Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510003
|
|
RANJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Rajmahal
|
JH-13-006-015-004/619
(MOKIMPUR)
|
3413006000NRG24030720230288443
|
03/07/2023
|
Basanti Devi
|
3413006WL011777
|
Basanti Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509959
|
|
MISS BASANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-015-004/620
(MOKIMPUR)
|
3413006000NRG24030720230288444
|
03/07/2023
|
Sitaram Mandal
|
3413006WL011777
|
Sitaram Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510002
|
|
SITA RAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006000NRG24030720230288445
|
03/07/2023
|
Baski Yadev
|
3413006WL011777
|
Baski Yadev
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509952
|
|
MR BASKI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-015-004/632
(MOKIMPUR)
|
3413006000NRG24030720230288569
|
03/07/2023
|
Putul Devi
|
3413006WL011779
|
Putul Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509991
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-015-004/634
(MOKIMPUR)
|
3413006000NRG24030720230288570
|
03/07/2023
|
Nirmala Devi
|
3413006WL011779
|
Nirmala Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509954
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-015-004/644
(MOKIMPUR)
|
3413006000NRG24030720230288571
|
03/07/2023
|
Joshna Devi
|
3413006WL011779
|
Joshna Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510009
|
|
MISS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-015-004/697
(MOKIMPUR)
|
3413006000NRG24030720230288572
|
03/07/2023
|
Ghanshyam Mandal
|
3413006WL011779
|
Ghanshyam Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509948
|
|
MR GHANSHYAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-015-004/726
(MOKIMPUR)
|
3413006000NRG24030720230288448
|
03/07/2023
|
maya devi
|
3413006WL011777
|
maya devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510000
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24030720230288575
|
03/07/2023
|
Priyanka Kumari
|
3413006WL011779
|
Priyanka Kumari
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510012
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24030720230288573
|
03/07/2023
|
rukmani devi
|
3413006WL011779
|
rukmani devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509987
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG24030720230288578
|
03/07/2023
|
Baijnath Mandal
|
3413006WL011779
|
Baijnath Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509963
|
|
MR BAIJNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-015-004/889
(MOKIMPUR)
|
3413006000NRG24030720230288579
|
03/07/2023
|
Pinki Devi
|
3413006WL011779
|
Pinki Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509993
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG24030720230288580
|
03/07/2023
|
Gholtan Rajak
|
3413006WL011779
|
Gholtan Rajak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510022
|
|
MR GHOLTAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-015-004/900
(MOKIMPUR)
|
3413006000NRG24030720230288581
|
03/07/2023
|
Sarla Devi
|
3413006WL011779
|
Sarla Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509957
|
|
MR SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24030720230288295
|
03/07/2023
|
Balram Kumar Mandal
|
3413006WL011772
|
Balram Kumar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509990
|
|
BALRAM KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
74
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24030720230288294
|
03/07/2023
|
Mina Devi
|
3413006WL011772
|
Mina Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509999
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-015-006/1372
(MOKIMPUR)
|
3413006000NRG24030720230288504
|
03/07/2023
|
Kiran Devi
|
3413006WL011778
|
Kiran Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510018
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-015-006/1589
(MOKIMPUR)
|
3413006000NRG24030720230288506
|
03/07/2023
|
Rangila Kumari
|
3413006WL011778
|
Rangila Kumari
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509988
|
|
MISS RANGILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-015-006/1593
(MOKIMPUR)
|
3413006000NRG24030720230288509
|
03/07/2023
|
Kalpana Devi
|
3413006WL011778
|
Kalpana Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510014
|
|
MISS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-015-006/1594
(MOKIMPUR)
|
3413006000NRG24030720230288510
|
03/07/2023
|
Arti Devi
|
3413006WL011778
|
Arti Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509981
|
|
MISS ARTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-015-006/301
(MOKIMPUR)
|
3413006000NRG24030720230288299
|
03/07/2023
|
Pramodh Modi
|
3413006WL011772
|
Pramodh Modi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509976
|
|
MR PRAMOD CHOURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-015-006/309
(MOKIMPUR)
|
3413006000NRG24030720230288300
|
03/07/2023
|
Badhyanath Yadav
|
3413006WL011772
|
Badhyanath Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510010
|
|
MR BAJNATHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
81
|
Rajmahal
|
JH-13-006-015-002/1591
(MOKIMPUR)
|
3413006000NRG24030720230288482
|
03/07/2023
|
Zakaka Yadav
|
3413006WL011778
|
Zakaka Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509997
|
|
MR ZAKAKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006000NRG24030720230288423
|
03/07/2023
|
Kanhayee Lal Mandal
|
3413006WL011777
|
Kanhayee Lal Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509941
|
|
MR KANHAI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-015-004/1285
(MOKIMPUR)
|
3413006000NRG24030720230288425
|
03/07/2023
|
Sudha Devi
|
3413006WL011777
|
Sudha Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510015
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-015-004/1421
(MOKIMPUR)
|
3413006000NRG24030720230288489
|
03/07/2023
|
ASHA DEVI
|
3413006WL011778
|
ASHA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509992
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Rajmahal
|
JH-13-006-015-004/1545
(MOKIMPUR)
|
3413006000NRG24030720230288546
|
03/07/2023
|
AMARJIT KUMAR MANDAL
|
3413006WL011779
|
AMARJIT KUMAR MANDAL
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509968
|
|
MR AMARJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-015-004/1549
(MOKIMPUR)
|
3413006000NRG24030720230288548
|
03/07/2023
|
Deepak Karmkar
|
3413006WL011779
|
Deepak Karmkar
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509943
|
|
MR DEEPAK KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-015-004/1573
(MOKIMPUR)
|
3413006000NRG24030720230288428
|
03/07/2023
|
Tukni Bewa
|
3413006WL011777
|
Tukni Bewa
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509939
|
|
MRS TUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24030720230288435
|
03/07/2023
|
Jitendra Kr. Yadav
|
3413006WL011777
|
Jitendra Kr. Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Rejected
|
11/07/2023
|
|
3326509946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24030720230288436
|
03/07/2023
|
Putul Devi
|
3413006WL011777
|
Putul Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510020
|
|
Ms. PUTUL KUMARI DO BIKRAM YADAV
|
INDIAN BANK(607105)
|
|
90
|
Rajmahal
|
JH-13-006-015-004/23
(MOKIMPUR)
|
3413006000NRG24030720230288549
|
03/07/2023
|
Muni Lal Mandal
|
3413006WL011779
|
Muni Lal Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509983
|
|
MR MUNI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-015-004/330
(MOKIMPUR)
|
3413006000NRG24030720230288550
|
03/07/2023
|
Abhiram Karmkar
|
3413006WL011779
|
Abhiram Karmkar
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509937
|
|
MR ABHIRAM KARMAKARLTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-015-004/355
(MOKIMPUR)
|
3413006000NRG24030720230288553
|
03/07/2023
|
Niranjan Rajak
|
3413006WL011779
|
Niranjan Rajak
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509962
|
|
MR ALOK KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-015-004/631
(MOKIMPUR)
|
3413006000NRG24030720230288568
|
03/07/2023
|
Rekha Devi
|
3413006WL011779
|
Rekha Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326509978
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rajmahal
|
JH-13-006-015-004/870
(MOKIMPUR)
|
3413006000NRG24030720230288577
|
03/07/2023
|
Krishna Rajak
|
3413006WL011779
|
Krishna Rajak
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509972
|
|
MR KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-015-004/94
(MOKIMPUR)
|
3413006000NRG24030720230288499
|
03/07/2023
|
Bindeshwari Yadav
|
3413006WL011778
|
Bindeshwari Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510023
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-015-004/94
(MOKIMPUR)
|
3413006000NRG24030720230288500
|
03/07/2023
|
Pobha Devi
|
3413006WL011778
|
Pobha Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510024
|
|
MRS POBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-015-006/1418
(MOKIMPUR)
|
3413006000NRG24030720230288297
|
03/07/2023
|
SULOCHANA DEVI
|
3413006WL011772
|
SULOCHANA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509982
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-015-006/1592
(MOKIMPUR)
|
3413006000NRG24030720230288507
|
03/07/2023
|
Arunkumar Yadav
|
3413006WL011778
|
Arunkumar Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326510021
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
99
|
Rajmahal
|
JH-13-006-015-006/1592
(MOKIMPUR)
|
3413006000NRG24030720230288508
|
03/07/2023
|
Khushbu Kumari
|
3413006WL011778
|
Khushbu Kumari
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509979
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
Rajmahal
|
JH-13-006-015-004/1285
(MOKIMPUR)
|
3413006000NRG24030720230288424
|
03/07/2023
|
Arjun Mandal
|
3413006WL011777
|
Arjun Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509980
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24030720230288437
|
03/07/2023
|
Devan Mandal
|
3413006WL011777
|
Devan Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509938
|
|
DEVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-015-004/436
(MOKIMPUR)
|
3413006000NRG24030720230288561
|
03/07/2023
|
Tuntun Chourasiya
|
3413006WL011779
|
Tuntun Chourasiya
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509989
|
|
MR TUNTUN CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajmahal
|
JH-13-006-015-004/572
(MOKIMPUR)
|
3413006000NRG24030720230288565
|
03/07/2023
|
Ganesh Mandal
|
3413006WL011779
|
Ganesh Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509945
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-015-004/708
(MOKIMPUR)
|
3413006000NRG24030720230288447
|
03/07/2023
|
iti devi
|
3413006WL011777
|
iti devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509967
|
|
MRS ETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-015-004/750
(MOKIMPUR)
|
3413006000NRG24030720230288574
|
03/07/2023
|
Shyam Kumar mandal
|
3413006WL011779
|
Shyam Kumar mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509956
|
|
MR SHYAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-015-004/85
(MOKIMPUR)
|
3413006000NRG24030720230288293
|
03/07/2023
|
Rajiv Kumar Mandal
|
3413006WL011772
|
Rajiv Kumar Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509944
|
|
MR RAJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajmahal
|
JH-13-006-015-006/508
(MOKIMPUR)
|
3413006000NRG24030720230288301
|
03/07/2023
|
Pradip Modi
|
3413006WL011772
|
Pradip Modi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509940
|
|
PRADIP KUMAR CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
108
|
Rajmahal
|
JH-13-006-015-004/1026
(MOKIMPUR)
|
3413006000NRG24030720230288416
|
03/07/2023
|
Miss Aalo Kumari
|
3413006WL011777
|
Miss Aalo Kumari
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509942
|
|
MISS AALO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
109
|
Rajmahal
|
JH-13-006-015-004/1562
(MOKIMPUR)
|
3413006000NRG24030720230288426
|
03/07/2023
|
Ghenu Mandal
|
3413006WL011777
|
Ghenu Mandal
|
00687
|
IBKL063JS04
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326509936
|
|
MR GHENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148428
|
148428
|
|
|
|
|
|
|
|