|
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)
|
3413006015NRG24050620230170227
|
05/06/2023
|
sanatan pramink
|
3413006WL007138
|
sanatan pramink
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186135
|
|
SANATAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1004
(MOKIMPUR)
|
3413006015NRG24050620230170228
|
05/06/2023
|
Shivani Devi
|
3413006WL007138
|
Shivani Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186130
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1008
(MOKIMPUR)
|
3413006015NRG24050620230170229
|
05/06/2023
|
ANIL MANDAL
|
3413006WL007138
|
ANIL MANDAL
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186129
|
|
ANIL MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1010
(MOKIMPUR)
|
3413006015NRG24050620230170232
|
05/06/2023
|
NIRANJAN MANDAL
|
3413006WL007138
|
NIRANJAN MANDAL
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186136
|
|
NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1011
(MOKIMPUR)
|
3413006015NRG24050620230170234
|
05/06/2023
|
Furkun Devi
|
3413006WL007138
|
Furkun Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186132
|
|
FURKUN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1012
(MOKIMPUR)
|
3413006015NRG24050620230170236
|
05/06/2023
|
Rina Devi
|
3413006WL007138
|
Rina Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186140
|
|
Rani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1088
(MOKIMPUR)
|
3413006015NRG24050620230170243
|
05/06/2023
|
Bikash Mandal
|
3413006WL007138
|
Bikash Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186139
|
|
BIKASH MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1144
(MOKIMPUR)
|
3413006015NRG24050620230170255
|
05/06/2023
|
Kalpana Kumari
|
3413006WL007138
|
Kalpana Kumari
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186138
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1172
(MOKIMPUR)
|
3413006015NRG24050620230170194
|
05/06/2023
|
JANARDAN KUMAR
|
3413006WL007137
|
JANARDAN KUMAR
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186127
|
|
JANARDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1174
(MOKIMPUR)
|
3413006015NRG24050620230170195
|
05/06/2023
|
FEKAN MANDAL
|
3413006WL007137
|
FEKAN MANDAL
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186128
|
|
FEKAN MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1519
(MOKIMPUR)
|
3413006015NRG24050620230170265
|
05/06/2023
|
Sulekha Devi
|
3413006WL007138
|
Sulekha Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186131
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1553
(MOKIMPUR)
|
3413006015NRG24050620230170267
|
05/06/2023
|
Bishokha Devi
|
3413006WL007138
|
Bishokha Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186134
|
|
BISHOKHA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006015NRG24050620230170204
|
05/06/2023
|
GUDDI KUMARI
|
3413006WL007137
|
GUDDI KUMARI
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186137
|
|
GUDDI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/941
(MOKIMPUR)
|
3413006015NRG24050620230170270
|
05/06/2023
|
Sudam Mandal
|
3413006WL007138
|
Sudam Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186133
|
|
SUDAM MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-015-004/1008
(MOKIMPUR)
|
3413006015NRG24050620230170230
|
05/06/2023
|
PARTIM DEVI
|
3413006WL007138
|
PARTIM DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186122
|
|
MISS PARTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/1011
(MOKIMPUR)
|
3413006015NRG24050620230170233
|
05/06/2023
|
JANKI MANDAL
|
3413006WL007138
|
JANKI MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186110
|
|
MR JANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/1038
(MOKIMPUR)
|
3413006015NRG24050620230170238
|
05/06/2023
|
KAJAL DEVI
|
3413006WL007138
|
KAJAL DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186103
|
|
MRS KAJOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/1039
(MOKIMPUR)
|
3413006015NRG24050620230170239
|
05/06/2023
|
SULEKHA DEVI
|
3413006WL007138
|
SULEKHA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186123
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/1047
(MOKIMPUR)
|
3413006015NRG24050620230170241
|
05/06/2023
|
Anita Devi
|
3413006WL007138
|
Anita Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186118
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/1047
(MOKIMPUR)
|
3413006015NRG24050620230170242
|
05/06/2023
|
Dharmendra Mandal
|
3413006WL007138
|
Dharmendra Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186116
|
|
MR DHARMENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/1047
(MOKIMPUR)
|
3413006015NRG24050620230170240
|
05/06/2023
|
ROHIBIR MANDAL
|
3413006WL007138
|
ROHIBIR MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186119
|
|
MR ROHIBIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/1119
(MOKIMPUR)
|
3413006015NRG24050620230170244
|
05/06/2023
|
SUJIT KUMAR PRAMANIK
|
3413006WL007138
|
SUJIT KUMAR PRAMANIK
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186117
|
|
MR SUJIT KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/1131
(MOKIMPUR)
|
3413006015NRG24050620230170245
|
05/06/2023
|
SANTOSH KUMAR MANDAL
|
3413006WL007138
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186100
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/1133
(MOKIMPUR)
|
3413006015NRG24050620230170247
|
05/06/2023
|
RINKU DEVI
|
3413006WL007138
|
RINKU DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186096
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/1137
(MOKIMPUR)
|
3413006015NRG24050620230170250
|
05/06/2023
|
Priti Devi
|
3413006WL007138
|
Priti Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186106
|
|
PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/1138
(MOKIMPUR)
|
3413006015NRG24050620230170251
|
05/06/2023
|
Rampravash Bosak
|
3413006WL007138
|
Rampravash Bosak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186105
|
|
MR RAMPRAVESH BOSAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/1142
(MOKIMPUR)
|
3413006015NRG24050620230170253
|
05/06/2023
|
Ajay Kumar Mandal
|
3413006WL007138
|
Ajay Kumar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186101
|
|
MR AJAY KUMAR MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/1143
(MOKIMPUR)
|
3413006015NRG24050620230170254
|
05/06/2023
|
Lalan Rajak
|
3413006WL007138
|
Lalan Rajak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186107
|
|
MR LALAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/1227
(MOKIMPUR)
|
3413006015NRG24050620230170261
|
05/06/2023
|
SITA DEVI
|
3413006WL007138
|
SITA DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186115
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/1228
(MOKIMPUR)
|
3413006015NRG24050620230170262
|
05/06/2023
|
FEKAN KUMAR MANDAL
|
3413006WL007138
|
FEKAN KUMAR MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186114
|
|
MR FEKAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/1229
(MOKIMPUR)
|
3413006015NRG24050620230170263
|
05/06/2023
|
GOUTAM KUMAR MANDAL
|
3413006WL007138
|
GOUTAM KUMAR MANDAL
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186089
|
|
MR GOUTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006015NRG24050620230170196
|
05/06/2023
|
DULAL YADAV
|
3413006WL007137
|
DULAL YADAV
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186113
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006015NRG24050620230170197
|
05/06/2023
|
Mahamuni Devi
|
3413006WL007137
|
Mahamuni Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186112
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/1339
(MOKIMPUR)
|
3413006015NRG24050620230170264
|
05/06/2023
|
Kanchan Devi
|
3413006WL007138
|
Kanchan Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186124
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/1537
(MOKIMPUR)
|
3413006015NRG24050620230170266
|
05/06/2023
|
NEELAM DEVI
|
3413006WL007138
|
NEELAM DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186099
|
|
MRS NILAM DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/616
(MOKIMPUR)
|
3413006015NRG24050620230170205
|
05/06/2023
|
Ranjo Devi
|
3413006WL007137
|
Ranjo Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186121
|
|
RANJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/619
(MOKIMPUR)
|
3413006015NRG24050620230170206
|
05/06/2023
|
Basanti Devi
|
3413006WL007137
|
Basanti Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186098
|
|
MISS BASANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/620
(MOKIMPUR)
|
3413006015NRG24050620230170207
|
05/06/2023
|
Sitaram Mandal
|
3413006WL007137
|
Sitaram Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186120
|
|
SITA RAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006015NRG24050620230170208
|
05/06/2023
|
Baski Yadev
|
3413006WL007137
|
Baski Yadev
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186097
|
|
MR BASKI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-015-004/976
(MOKIMPUR)
|
3413006015NRG24050620230170273
|
05/06/2023
|
Bimali Devi
|
3413006WL007138
|
Bimali Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186095
|
|
MISS BIMALI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-015-004/976
(MOKIMPUR)
|
3413006015NRG24050620230170272
|
05/06/2023
|
Munilal Rajak
|
3413006WL007138
|
Munilal Rajak
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186088
|
|
MUNILAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-015-004/979
(MOKIMPUR)
|
3413006015NRG24050620230170276
|
05/06/2023
|
Nitay Kumar Mandal
|
3413006WL007138
|
Nitay Kumar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186109
|
|
MR GAURAV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-015-004/979
(MOKIMPUR)
|
3413006015NRG24050620230170275
|
05/06/2023
|
Phulo Devi
|
3413006WL007138
|
Phulo Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186091
|
|
MR HARIVIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-015-004/1009
(MOKIMPUR)
|
3413006015NRG24050620230170231
|
05/06/2023
|
Rina Devi
|
3413006WL007138
|
Rina Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186108
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-004/1030
(MOKIMPUR)
|
3413006015NRG24050620230170237
|
05/06/2023
|
JAYDEV MANDAL
|
3413006WL007138
|
JAYDEV MANDAL
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186126
|
|
MR JAYDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-004/1131
(MOKIMPUR)
|
3413006015NRG24050620230170246
|
05/06/2023
|
Sangita Devi
|
3413006WL007138
|
Sangita Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186102
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-015-004/1225
(MOKIMPUR)
|
3413006015NRG24050620230170260
|
05/06/2023
|
SONIYA BEWA
|
3413006WL007138
|
SONIYA BEWA
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186125
|
|
MRS SONIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006015NRG24050620230170199
|
05/06/2023
|
Kanhayee Lal Mandal
|
3413006WL007137
|
Kanhayee Lal Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186090
|
|
MR KANHAI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-015-004/1554
(MOKIMPUR)
|
3413006015NRG24050620230170200
|
05/06/2023
|
Konika Beba
|
3413006WL007137
|
Konika Beba
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186104
|
|
MRS KONIKA BEWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006015NRG24050620230170201
|
05/06/2023
|
Jitendra Kr. Yadav
|
3413006WL007137
|
Jitendra Kr. Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186094
|
|
JITENDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/887
(MOKIMPUR)
|
3413006015NRG24050620230170269
|
05/06/2023
|
Shriram Mandal
|
3413006WL007138
|
Shriram Mandal
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186086
|
|
MR SHRI RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
Rajmahal
|
JH-13-006-015-004/1012
(MOKIMPUR)
|
3413006015NRG24050620230170235
|
05/06/2023
|
LAKHAN KUMAR MANDAL
|
3413006WL007138
|
LAKHAN KUMAR MANDAL
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186111
|
|
MR LAKHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006015NRG24050620230170202
|
05/06/2023
|
Devan Mandal
|
3413006WL007137
|
Devan Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186087
|
|
DEVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-015-004/650
(MOKIMPUR)
|
3413006015NRG24050620230170268
|
05/06/2023
|
Sarita Devi
|
3413006WL007138
|
Sarita Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186093
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/978
(MOKIMPUR)
|
3413006015NRG24050620230170274
|
05/06/2023
|
Chunni Devi
|
3413006WL007138
|
Chunni Devi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186092
|
|
MR MEGH NATH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
Rajmahal
|
JH-13-006-015-004/1151
(MOKIMPUR)
|
3413006015NRG24050620230170256
|
05/06/2023
|
PANCHI DEVI
|
3413006WL007138
|
PANCHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399186141
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|