|
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-13-006-015-004/1004
(MOKIMPUR)
|
3413006000NRG24Z210620230234866
|
21/06/2023
|
sanatan pramink
|
3413006WL009641
|
sanatan pramink
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANATAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1004
(MOKIMPUR)
|
3413006000NRG24Z210620230234867
|
21/06/2023
|
Shivani Devi
|
3413006WL009641
|
Shivani Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1008
(MOKIMPUR)
|
3413006000NRG24Z210620230234868
|
21/06/2023
|
ANIL MANDAL
|
3413006WL009641
|
ANIL MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANIL MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1010
(MOKIMPUR)
|
3413006000NRG24Z210620230234871
|
21/06/2023
|
NIRANJAN MANDAL
|
3413006WL009641
|
NIRANJAN MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1011
(MOKIMPUR)
|
3413006000NRG24Z210620230234873
|
21/06/2023
|
Furkun Devi
|
3413006WL009641
|
Furkun Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FURKUN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1012
(MOKIMPUR)
|
3413006000NRG24Z210620230234875
|
21/06/2023
|
Rina Devi
|
3413006WL009641
|
Rina Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Rani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1049
(MOKIMPUR)
|
3413006000NRG24Z210620230234998
|
21/06/2023
|
Bishnu Mandal
|
3413006WL009643
|
Bishnu Mandal
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Bishnu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1088
(MOKIMPUR)
|
3413006000NRG24Z210620230234885
|
21/06/2023
|
Bikash Mandal
|
3413006WL009641
|
Bikash Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BIKASH MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1144
(MOKIMPUR)
|
3413006000NRG24Z210620230234897
|
21/06/2023
|
Kalpana Kumari
|
3413006WL009641
|
Kalpana Kumari
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1312
(MOKIMPUR)
|
3413006000NRG24Z210620230234911
|
21/06/2023
|
Kajol Devi
|
3413006WL009641
|
Kajol Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KAJOL DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1437
(MOKIMPUR)
|
3413006000NRG24Z210620230234913
|
21/06/2023
|
Manjo Devi
|
3413006WL009641
|
Manjo Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1519
(MOKIMPUR)
|
3413006000NRG24Z210620230234914
|
21/06/2023
|
Sulekha Devi
|
3413006WL009641
|
Sulekha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1553
(MOKIMPUR)
|
3413006000NRG24Z210620230234917
|
21/06/2023
|
Bishokha Devi
|
3413006WL009641
|
Bishokha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BISHOKHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/1560
(MOKIMPUR)
|
3413006000NRG24Z210620230234918
|
21/06/2023
|
Anita Devi
|
3413006WL009641
|
Anita Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/929
(MOKIMPUR)
|
3413006000NRG24Z210620230235003
|
21/06/2023
|
Milon Devi
|
3413006WL009643
|
Milon Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MILON DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/941
(MOKIMPUR)
|
3413006000NRG24Z210620230234922
|
21/06/2023
|
Sudam Mandal
|
3413006WL009641
|
Sudam Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUDAM MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-015-004/1008
(MOKIMPUR)
|
3413006000NRG24Z210620230234869
|
21/06/2023
|
PARTIM DEVI
|
3413006WL009641
|
PARTIM DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS PARTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/1011
(MOKIMPUR)
|
3413006000NRG24Z210620230234872
|
21/06/2023
|
JANKI MANDAL
|
3413006WL009641
|
JANKI MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR JANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/1023
(MOKIMPUR)
|
3413006000NRG24Z210620230234878
|
21/06/2023
|
Usha Devi
|
3413006WL009641
|
Usha Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/1038
(MOKIMPUR)
|
3413006000NRG24Z210620230234880
|
21/06/2023
|
KAJAL DEVI
|
3413006WL009641
|
KAJAL DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/1039
(MOKIMPUR)
|
3413006000NRG24Z210620230234881
|
21/06/2023
|
SULEKHA DEVI
|
3413006WL009641
|
SULEKHA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/1047
(MOKIMPUR)
|
3413006000NRG24Z210620230234883
|
21/06/2023
|
Anita Devi
|
3413006WL009641
|
Anita Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/1047
(MOKIMPUR)
|
3413006000NRG24Z210620230234884
|
21/06/2023
|
Dharmendra Mandal
|
3413006WL009641
|
Dharmendra Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DHARMENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/1047
(MOKIMPUR)
|
3413006000NRG24Z210620230234882
|
21/06/2023
|
ROHIBIR MANDAL
|
3413006WL009641
|
ROHIBIR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ROHIBIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/1119
(MOKIMPUR)
|
3413006000NRG24Z210620230234886
|
21/06/2023
|
SUJIT KUMAR PRAMANIK
|
3413006WL009641
|
SUJIT KUMAR PRAMANIK
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUJIT KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/1131
(MOKIMPUR)
|
3413006000NRG24Z210620230234887
|
21/06/2023
|
SANTOSH KUMAR MANDAL
|
3413006WL009641
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/1133
(MOKIMPUR)
|
3413006000NRG24Z210620230234889
|
21/06/2023
|
RINKU DEVI
|
3413006WL009641
|
RINKU DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/1137
(MOKIMPUR)
|
3413006000NRG24Z210620230234892
|
21/06/2023
|
Priti Devi
|
3413006WL009641
|
Priti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/1138
(MOKIMPUR)
|
3413006000NRG24Z210620230234893
|
21/06/2023
|
Rampravash Bosak
|
3413006WL009641
|
Rampravash Bosak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAMPRAVESH BOSAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/1142
(MOKIMPUR)
|
3413006000NRG24Z210620230234895
|
21/06/2023
|
Ajay Kumar Mandal
|
3413006WL009641
|
Ajay Kumar Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR AJAY KUMAR MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/1143
(MOKIMPUR)
|
3413006000NRG24Z210620230234896
|
21/06/2023
|
Lalan Rajak
|
3413006WL009641
|
Lalan Rajak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LALAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/1222
(MOKIMPUR)
|
3413006000NRG24Z210620230234902
|
21/06/2023
|
Gordip Mandal
|
3413006WL009641
|
Gordip Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR GOURDIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/1227
(MOKIMPUR)
|
3413006000NRG24Z210620230234905
|
21/06/2023
|
SITA DEVI
|
3413006WL009641
|
SITA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/1228
(MOKIMPUR)
|
3413006000NRG24Z210620230234906
|
21/06/2023
|
FEKAN KUMAR MANDAL
|
3413006WL009641
|
FEKAN KUMAR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR FEKAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/1229
(MOKIMPUR)
|
3413006000NRG24Z210620230234907
|
21/06/2023
|
GOUTAM KUMAR MANDAL
|
3413006WL009641
|
GOUTAM KUMAR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR GOUTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/1305
(MOKIMPUR)
|
3413006000NRG24Z210620230234909
|
21/06/2023
|
Kalpana Devi
|
3413006WL009641
|
Kalpana Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/1339
(MOKIMPUR)
|
3413006000NRG24Z210620230234912
|
21/06/2023
|
Kanchan Devi
|
3413006WL009641
|
Kanchan Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/1537
(MOKIMPUR)
|
3413006000NRG24Z210620230234916
|
21/06/2023
|
NEELAM DEVI
|
3413006WL009641
|
NEELAM DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NILAM DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/448
(MOKIMPUR)
|
3413006000NRG24Z210620230235001
|
21/06/2023
|
MONIKA DEVI
|
3413006WL009643
|
MONIKA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-015-004/929
(MOKIMPUR)
|
3413006000NRG24Z210620230235002
|
21/06/2023
|
Rajen Mandal
|
3413006WL009643
|
Rajen Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-015-004/979
(MOKIMPUR)
|
3413006000NRG24Z210620230234926
|
21/06/2023
|
Nitay Kumar Mandal
|
3413006WL009641
|
Nitay Kumar Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR GAURAV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-015-004/979
(MOKIMPUR)
|
3413006000NRG24Z210620230234925
|
21/06/2023
|
Phulo Devi
|
3413006WL009641
|
Phulo Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR HARIVIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
43
|
Rajmahal
|
JH-13-006-015-004/1009
(MOKIMPUR)
|
3413006000NRG24Z210620230234870
|
21/06/2023
|
Rina Devi
|
3413006WL009641
|
Rina Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-015-004/1030
(MOKIMPUR)
|
3413006000NRG24Z210620230234879
|
21/06/2023
|
JAYDEV MANDAL
|
3413006WL009641
|
JAYDEV MANDAL
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR JAYDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-004/1049
(MOKIMPUR)
|
3413006000NRG24Z210620230234997
|
21/06/2023
|
Lakshmi Mandal
|
3413006WL009643
|
Lakshmi Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-004/1131
(MOKIMPUR)
|
3413006000NRG24Z210620230234888
|
21/06/2023
|
Sangita Devi
|
3413006WL009641
|
Sangita Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-015-004/1225
(MOKIMPUR)
|
3413006000NRG24Z210620230234904
|
21/06/2023
|
SONIYA BEWA
|
3413006WL009641
|
SONIYA BEWA
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SONIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/1267
(MOKIMPUR)
|
3413006000NRG24Z210620230234908
|
21/06/2023
|
Kishor Mandal
|
3413006WL009641
|
Kishor Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-015-004/1431
(MOKIMPUR)
|
3413006000NRG24Z210620230234999
|
21/06/2023
|
RAJENDRA SARKAR
|
3413006WL009643
|
RAJENDRA SARKAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJENDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-015-004/1522
(MOKIMPUR)
|
3413006000NRG24Z210620230234915
|
21/06/2023
|
Parwati Devi
|
3413006WL009641
|
Parwati Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/587
(MOKIMPUR)
|
3413006000NRG24Z210620230234919
|
21/06/2023
|
Sanjo Bewa
|
3413006WL009641
|
Sanjo Bewa
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS SANJO BEBA X X
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-015-004/887
(MOKIMPUR)
|
3413006000NRG24Z210620230234921
|
21/06/2023
|
Shriram Mandal
|
3413006WL009641
|
Shriram Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHRI RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-015-006/1113
(MOKIMPUR)
|
3413006000NRG24Z210620230235004
|
21/06/2023
|
SONI DEVI
|
3413006WL009643
|
SONI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
54
|
Rajmahal
|
JH-13-006-015-004/1012
(MOKIMPUR)
|
3413006000NRG24Z210620230234874
|
21/06/2023
|
LAKHAN KUMAR MANDAL
|
3413006WL009641
|
LAKHAN KUMAR MANDAL
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LAKHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/1023
(MOKIMPUR)
|
3413006000NRG24Z210620230234877
|
21/06/2023
|
PRAHLAD MANDAL
|
3413006WL009641
|
PRAHLAD MANDAL
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRAHLAD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-015-004/650
(MOKIMPUR)
|
3413006000NRG24Z210620230234920
|
21/06/2023
|
Sarita Devi
|
3413006WL009641
|
Sarita Devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-015-004/978
(MOKIMPUR)
|
3413006000NRG24Z210620230234924
|
21/06/2023
|
Chunni Devi
|
3413006WL009641
|
Chunni Devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MEGH NATH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
58
|
Rajmahal
|
JH-13-006-015-004/448
(MOKIMPUR)
|
3413006000NRG24Z210620230235000
|
21/06/2023
|
Samor Yadav
|
3413006WL009643
|
Samor Yadav
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Samor Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
Rajmahal
|
JH-13-006-015-004/1151
(MOKIMPUR)
|
3413006000NRG24Z210620230234898
|
21/06/2023
|
PANCHI DEVI
|
3413006WL009641
|
PANCHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10854
|
10854
|
|
|
|
|
|
|
|