Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:59:00 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006015_270623APB_FTO_285383
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-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24270620230263129 27/06/2023 ANIL MANDAL 3413006WL010731 ANIL MANDAL 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574182 ANIL MANDAL BANK OF INDIA(508505)
2 Rajmahal JH-13-006-015-004/1010
(MOKIMPUR) 		3413006000NRG24270620230263131 27/06/2023 NIRANJAN MANDAL 3413006WL010731 NIRANJAN MANDAL 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574196 NIRANJAN MANDAL STATE BANK OF INDIA(508548)
3 Rajmahal JH-13-006-015-004/1012
(MOKIMPUR) 		3413006000NRG24270620230263134 27/06/2023 Rina Devi 3413006WL010731 Rina Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574206 Rani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 Rajmahal JH-13-006-015-004/1036
(MOKIMPUR) 		3413006000NRG24270620230263590 27/06/2023 BASANTI DEVI 3413006WL010750 BASANTI DEVI 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574201 BASANTI DEVI BANK OF INDIA(508505)
5 Rajmahal JH-13-006-015-004/1036
(MOKIMPUR) 		3413006000NRG24270620230263589 27/06/2023 RAMESH MANDAL 3413006WL010750 RAMESH MANDAL 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574200 RAMESH MANDAL BANK OF INDIA(508505)
6 Rajmahal JH-13-006-015-004/1046
(MOKIMPUR) 		3413006000NRG24270620230263591 27/06/2023 NARAD MANDAL 3413006WL010750 NARAD MANDAL 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574194 NARAD MANDAL BANK OF INDIA(508505)
7 Rajmahal JH-13-006-015-004/1073
(MOKIMPUR) 		3413006000NRG24270620230263593 27/06/2023 Fulan Devi 3413006WL010750 Fulan Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574187 FULAN DEVI BANK OF INDIA(508505)
8 Rajmahal JH-13-006-015-004/1074
(MOKIMPUR) 		3413006000NRG24270620230263594 27/06/2023 Fulo Devi 3413006WL010750 Fulo Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574186 FULO DEVI BANK OF INDIA(508505)
9 Rajmahal JH-13-006-015-004/1088
(MOKIMPUR) 		3413006000NRG24270620230263138 27/06/2023 Bikash Mandal 3413006WL010731 Bikash Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574202 BIKASH MANDAL BANK OF INDIA(508505)
10 Rajmahal JH-13-006-015-004/1109
(MOKIMPUR) 		3413006000NRG24270620230263597 27/06/2023 Bebi Devi 3413006WL010750 Bebi Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574183 BEBI DEVI BANK OF INDIA(508505)
11 Rajmahal JH-13-006-015-004/1109
(MOKIMPUR) 		3413006000NRG24270620230263596 27/06/2023 SUNIL MANDAL 3413006WL010750 SUNIL MANDAL 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574195 SUNIL MANDAL BANK OF INDIA(508505)
12 Rajmahal JH-13-006-015-004/111
(MOKIMPUR) 		3413006000NRG24270620230264059 27/06/2023 Pradip Mandal 3413006WL010760 Pradip Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574173 PRADIP MANDAL BANK OF INDIA(508505)
13 Rajmahal JH-13-006-015-004/1118
(MOKIMPUR) 		3413006000NRG24270620230263598 27/06/2023 MITHUN SARKAR 3413006WL010750 MITHUN SARKAR 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574172 MITHUN SARKARS/O- DINESH SARKAR BANK OF INDIA(508505)
14 Rajmahal JH-13-006-015-004/113
(MOKIMPUR) 		3413006000NRG24270620230264060 27/06/2023 Bishnu Swarnakar 3413006WL010760 Bishnu Swarnakar 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574191 BISHNU SWARNKAR BANK OF INDIA(508505)
15 Rajmahal JH-13-006-015-004/1144
(MOKIMPUR) 		3413006000NRG24270620230263149 27/06/2023 Kalpana Kumari 3413006WL010731 Kalpana Kumari 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574199 KALPANA KUMARI BANK OF INDIA(508505)
16 Rajmahal JH-13-006-015-004/1172
(MOKIMPUR) 		3413006000NRG24270620230263385 27/06/2023 JANARDAN KUMAR 3413006WL010741 JANARDAN KUMAR 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574175 JANARDHAN KUMAR BANK OF INDIA(508505)
17 Rajmahal JH-13-006-015-004/1174
(MOKIMPUR) 		3413006000NRG24270620230263386 27/06/2023 FEKAN MANDAL 3413006WL010741 FEKAN MANDAL 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574177 FEKAN MANDAL BANK OF INDIA(508505)
18 Rajmahal JH-13-006-015-004/1223
(MOKIMPUR) 		3413006000NRG24270620230263601 27/06/2023 DAYARAM MANDAL 3413006WL010750 DAYARAM MANDAL 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574171 DAYA RAM MANDAL BANK OF INDIA(508505)
19 Rajmahal JH-13-006-015-004/1224
(MOKIMPUR) 		3413006000NRG24270620230263602 27/06/2023 PINTU KUMAR PRAMANIK 3413006WL010750 PINTU KUMAR PRAMANIK 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574205 MR PINTU KUMAR PRAMANIK STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-015-004/1485
(MOKIMPUR) 		3413006000NRG24270620230264061 27/06/2023 Munni Devi 3413006WL010760 Munni Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574189 MUNNI DEVI BANK OF INDIA(508505)
21 Rajmahal JH-13-006-015-004/1523
(MOKIMPUR) 		3413006000NRG24270620230263612 27/06/2023 Radhiya Devi 3413006WL010750 Radhiya Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574188 RADHIYA DEVI BANK OF INDIA(508505)
22 Rajmahal JH-13-006-015-004/1523
(MOKIMPUR) 		3413006000NRG24270620230263613 27/06/2023 Rajesh Mandal 3413006WL010750 Rajesh Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574207 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-015-004/1552
(MOKIMPUR) 		3413006000NRG24270620230263615 27/06/2023 Dipali Devi 3413006WL010750 Dipali Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574185 DIPALI DEVI BANK OF INDIA(508505)
24 Rajmahal JH-13-006-015-004/1562
(MOKIMPUR) 		3413006000NRG24270620230263394 27/06/2023 Rekha Devi 3413006WL010741 Rekha Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574209 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajmahal JH-13-006-015-004/1574
(MOKIMPUR) 		3413006000NRG24270620230263396 27/06/2023 Kumari Rinku 3413006WL010741 Kumari Rinku 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574208 KUMARI RINKU PUNJAB NATIONAL BANK(508568)
26 Rajmahal JH-13-006-015-004/1577
(MOKIMPUR) 		3413006000NRG24270620230263397 27/06/2023 Sima Devi 3413006WL010741 Sima Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574212 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Rajmahal JH-13-006-015-004/1579
(MOKIMPUR) 		3413006000NRG24270620230264064 27/06/2023 Kalo Devi 3413006WL010760 Kalo Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574174 KALO DEVI BANK OF INDIA(508505)
28 Rajmahal JH-13-006-015-004/1581
(MOKIMPUR) 		3413006000NRG24270620230264066 27/06/2023 Dhananjay Mandal 3413006WL010760 Dhananjay Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574203 DHANANJAY MANDAL BANK OF INDIA(508505)
29 Rajmahal JH-13-006-015-004/1582
(MOKIMPUR) 		3413006000NRG24270620230264067 27/06/2023 Jitni Devi 3413006WL010760 Jitni Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574211 MISS JITNI KUMARI STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-015-004/169
(MOKIMPUR) 		3413006000NRG24270620230263399 27/06/2023 Shobha Devi 3413006WL010741 Shobha Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574176 MR RAJESH KARMKAR STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-015-004/179
(MOKIMPUR) 		3413006000NRG24270620230263404 27/06/2023 GUDDI KUMARI 3413006WL010741 GUDDI KUMARI 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574198 GUDDI KUMARI BANK OF INDIA(508505)
32 Rajmahal JH-13-006-015-004/179
(MOKIMPUR) 		3413006000NRG24270620230263405 27/06/2023 SHIVANI KUMARI 3413006WL010741 SHIVANI KUMARI 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574197 SHIVANI KUMARI BANK OF INDIA(508505)
33 Rajmahal JH-13-006-015-004/799
(MOKIMPUR) 		3413006000NRG24270620230264074 27/06/2023 Chotu Mandal 3413006WL010760 Chotu Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574179 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-015-004/828
(MOKIMPUR) 		3413006000NRG24270620230264075 27/06/2023 Logen Mandal 3413006WL010760 Logen Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574178 LOGEN MANDAL BANK OF INDIA(508505)
35 Rajmahal JH-13-006-015-004/850
(MOKIMPUR) 		3413006000NRG24270620230264084 27/06/2023 Dulal Mandal 3413006WL010760 Dulal Mandal 00048 BKID0004462 1140 1140 Processed 03/07/2023 2986574180 DULAL MANDAL BANK OF INDIA(508505)
36 Rajmahal JH-13-006-015-004/852
(MOKIMPUR) 		3413006000NRG24270620230264085 27/06/2023 Bisnu Mandal 3413006WL010760 Bisnu Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574184 BISNU KUMAR MANDAL BANK OF INDIA(508505)
37 Rajmahal JH-13-006-015-004/855
(MOKIMPUR) 		3413006000NRG24270620230264086 27/06/2023 Kiron Devi 3413006WL010760 Kiron Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574181 KIRON DEVI BANK OF INDIA(508505)
38 Rajmahal JH-13-006-015-004/958
(MOKIMPUR) 		3413006000NRG24270620230264090 27/06/2023 Putul Devi 3413006WL010760 Putul Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574192 PUTUL DEVI BANK OF INDIA(508505)
39 Rajmahal JH-13-006-015-004/964
(MOKIMPUR) 		3413006000NRG24270620230263625 27/06/2023 Chhotu Mandal 3413006WL010750 Chhotu Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574210 Chhotu Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
40 Rajmahal JH-13-006-015-006/1125
(MOKIMPUR) 		3413006000NRG24270620230264091 27/06/2023 Bati Devi 3413006WL010760 Bati Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574190 BATI DEVI BANK OF INDIA(508505)
41 Rajmahal JH-13-006-015-006/1125
(MOKIMPUR) 		3413006000NRG24270620230264092 27/06/2023 Radhanath Mandal 3413006WL010760 Radhanath Mandal 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574193 RADHANATH MANDAL BANK OF INDIA(508505)
42 Rajmahal JH-13-006-015-006/1127
(MOKIMPUR) 		3413006000NRG24270620230264094 27/06/2023 Furkun Devi 3413006WL010760 Furkun Devi 00048 BKID0004462 1368 1368 Processed 03/07/2023 2986574204 FURKUN DEVI BANK OF INDIA(508505)
SubTotal 57228 57228
43 Rajmahal JH-13-006-015-002/1534
(MOKIMPUR) 		3413006000NRG24270620230264011 27/06/2023 Prakash Kumar Yadav 3413006WL010758 Prakash Kumar Yadav 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2986574163 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-015-002/1535
(MOKIMPUR) 		3413006000NRG24270620230264013 27/06/2023 SASHIM DEVI 3413006WL010758 SASHIM DEVI 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2986574132 MRS SASHIM DEVI STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-015-004/1008
(MOKIMPUR) 		3413006000NRG24270620230263130 27/06/2023 PARTIM DEVI 3413006WL010731 PARTIM DEVI 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574162 MISS PARTIM DEVI STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-015-004/1011
(MOKIMPUR) 		3413006000NRG24270620230263132 27/06/2023 JANKI MANDAL 3413006WL010731 JANKI MANDAL 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574145 MR JANKI MANDAL STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-015-004/1013
(MOKIMPUR) 		3413006000NRG24270620230263583 27/06/2023 CHANCHOLA DEVI 3413006WL010750 CHANCHOLA DEVI 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574143 MRS CHANCHOLA DEVI STATE BANK OF INDIA(508548)
48 Rajmahal JH-13-006-015-004/1019
(MOKIMPUR) 		3413006000NRG24270620230263585 27/06/2023 SANTI DEVI 3413006WL010750 SANTI DEVI 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574142 MISS SANTI DEVI STATE BANK OF INDIA(508548)
49 Rajmahal JH-13-006-015-004/1047
(MOKIMPUR) 		3413006000NRG24270620230263137 27/06/2023 Anita Devi 3413006WL010731 Anita Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574156 MISS ANITA DEVI STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-015-004/1047
(MOKIMPUR) 		3413006000NRG24270620230263136 27/06/2023 ROHIBIR MANDAL 3413006WL010731 ROHIBIR MANDAL 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574157 MR ROHIBIR MANDAL STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-015-004/1119
(MOKIMPUR) 		3413006000NRG24270620230263139 27/06/2023 SUJIT KUMAR PRAMANIK 3413006WL010731 SUJIT KUMAR PRAMANIK 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574155 MR SUJIT KUMAR PRAMANIK STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24270620230263140 27/06/2023 SANTOSH KUMAR MANDAL 3413006WL010731 SANTOSH KUMAR MANDAL 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574115 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-015-004/1133
(MOKIMPUR) 		3413006000NRG24270620230263142 27/06/2023 RINKU DEVI 3413006WL010731 RINKU DEVI 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574102 Rinku Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 Rajmahal JH-13-006-015-004/1137
(MOKIMPUR) 		3413006000NRG24270620230263145 27/06/2023 Priti Devi 3413006WL010731 Priti Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574134 PRITI DEVI STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-015-004/1138
(MOKIMPUR) 		3413006000NRG24270620230263146 27/06/2023 Rampravash Bosak 3413006WL010731 Rampravash Bosak 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574133 MR RAMPRAVESH BOSAK STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-015-004/1142
(MOKIMPUR) 		3413006000NRG24270620230263148 27/06/2023 Ajay Kumar Mandal 3413006WL010731 Ajay Kumar Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574119 MR AJAY KUMAR MANDAL X X STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-015-004/1152
(MOKIMPUR) 		3413006000NRG24270620230263599 27/06/2023 Vibha Devi 3413006WL010750 Vibha Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574131 MISS VIBHA DEVI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-015-004/1222
(MOKIMPUR) 		3413006000NRG24270620230263154 27/06/2023 Gordip Mandal 3413006WL010731 Gordip Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574154 MR GOURDIP KUMAR MANDAL STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-015-004/1227
(MOKIMPUR) 		3413006000NRG24270620230263156 27/06/2023 SITA DEVI 3413006WL010731 SITA DEVI 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574153 Sita Devi BANK OF BARODA(606985)
60 Rajmahal JH-13-006-015-004/1228
(MOKIMPUR) 		3413006000NRG24270620230263157 27/06/2023 FEKAN KUMAR MANDAL 3413006WL010731 FEKAN KUMAR MANDAL 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574151 MR FEKAN KUMAR MANDAL STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-015-004/1229
(MOKIMPUR) 		3413006000NRG24270620230263158 27/06/2023 GOUTAM KUMAR MANDAL 3413006WL010731 GOUTAM KUMAR MANDAL 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574086 MR GOUTAM KUMAR MANDAL STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-015-004/1237
(MOKIMPUR) 		3413006000NRG24270620230263604 27/06/2023 SANJIV KUMAR MANDAL 3413006WL010750 SANJIV KUMAR MANDAL 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574096 MR SANJEEV KUMAR MANDAL STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-015-004/1238
(MOKIMPUR) 		3413006000NRG24270620230263387 27/06/2023 DULAL YADAV 3413006WL010741 DULAL YADAV 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574148 MR DULAL YADAV STATE BANK OF INDIA(508548)
64 Rajmahal JH-13-006-015-004/1238
(MOKIMPUR) 		3413006000NRG24270620230263388 27/06/2023 Mahamuni Devi 3413006WL010741 Mahamuni Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574147 MR DULAL YADAV STATE BANK OF INDIA(508548)
65 Rajmahal JH-13-006-015-004/1253
(MOKIMPUR) 		3413006000NRG24270620230263605 27/06/2023 LALAN KUMAR 3413006WL010750 LALAN KUMAR 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574112 LALAN TIWARI STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-015-004/1305
(MOKIMPUR) 		3413006000NRG24270620230263160 27/06/2023 Kalpana Devi 3413006WL010731 Kalpana Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574160 MISS KALPNA DEVI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-015-004/1339
(MOKIMPUR) 		3413006000NRG24270620230263162 27/06/2023 Kanchan Devi 3413006WL010731 Kanchan Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574166 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-015-004/1437
(MOKIMPUR) 		3413006000NRG24270620230263609 27/06/2023 SUBHASH MANDAL 3413006WL010750 SUBHASH MANDAL 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574093 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-015-004/1537
(MOKIMPUR) 		3413006000NRG24270620230263163 27/06/2023 NEELAM DEVI 3413006WL010731 NEELAM DEVI 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574111 MRS NILAM DEVI X X STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-015-004/1569
(MOKIMPUR) 		3413006000NRG24270620230263616 27/06/2023 Pramod Kumar Mandal 3413006WL010750 Pramod Kumar Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574080 MR PRAMOD KUMAR MONDAL STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-015-004/169
(MOKIMPUR) 		3413006000NRG24270620230263398 27/06/2023 Rajesh Karamkar 3413006WL010741 Rajesh Karamkar 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574100 MR RAJESH KARMAKAR X STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-015-004/170
(MOKIMPUR) 		3413006000NRG24270620230263400 27/06/2023 Ajay Yadav 3413006WL010741 Ajay Yadav 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574113 MR AJAY YADAV X X STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-015-004/368
(MOKIMPUR) 		3413006000NRG24270620230264070 27/06/2023 BASUDEV MANDAL 3413006WL010760 BASUDEV MANDAL 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574127 MR BASUDEV MANDAL STATE BANK OF INDIA(508548)
74 Rajmahal JH-13-006-015-004/382
(MOKIMPUR) 		3413006000NRG24270620230264072 27/06/2023 Sanjay Mandal 3413006WL010760 Sanjay Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574126 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
75 Rajmahal JH-13-006-015-004/580
(MOKIMPUR) 		3413006000NRG24270620230264015 27/06/2023 Fulmuni Devi 3413006WL010758 Fulmuni Devi 00415 SBIN0001433 2736 2736 Processed 03/07/2023 2986574141 MRS FULMUNI DEVI STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-015-004/616
(MOKIMPUR) 		3413006000NRG24270620230263406 27/06/2023 Ranjo Devi 3413006WL010741 Ranjo Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574159 RANJO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
77 Rajmahal JH-13-006-015-004/619
(MOKIMPUR) 		3413006000NRG24270620230263407 27/06/2023 Basanti Devi 3413006WL010741 Basanti Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574110 MISS BASANTI DEVI X X STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-015-004/620
(MOKIMPUR) 		3413006000NRG24270620230263408 27/06/2023 Sitaram Mandal 3413006WL010741 Sitaram Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574158 SITA RAM MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 Rajmahal JH-13-006-015-004/628
(MOKIMPUR) 		3413006000NRG24270620230263409 27/06/2023 Baski Yadev 3413006WL010741 Baski Yadev 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574106 MR BASKI GHOSH STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-015-004/659
(MOKIMPUR) 		3413006000NRG24270620230263618 27/06/2023 Kanchan Devi 3413006WL010750 Kanchan Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574149 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-015-004/669
(MOKIMPUR) 		3413006000NRG24270620230263620 27/06/2023 Parwati Devi 3413006WL010750 Parwati Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574164 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-015-004/669
(MOKIMPUR) 		3413006000NRG24270620230263619 27/06/2023 Vishnu Mandal 3413006WL010750 Vishnu Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574140 MISS VISHNU MANDAL STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-015-004/670
(MOKIMPUR) 		3413006000NRG24270620230263621 27/06/2023 Atul Baishak 3413006WL010750 Atul Baishak 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574103 MR ATUL BOSHAK X STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-015-004/670
(MOKIMPUR) 		3413006000NRG24270620230263622 27/06/2023 Renu Devi 3413006WL010750 Renu Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574104 MRS RENU DEVI STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-015-004/726
(MOKIMPUR) 		3413006000NRG24270620230263412 27/06/2023 maya devi 3413006WL010741 maya devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574152 MISS MAYA DEVI STATE BANK OF INDIA(508548)
86 Rajmahal JH-13-006-015-004/765
(MOKIMPUR) 		3413006000NRG24270620230264073 27/06/2023 Asadi Mandal 3413006WL010760 Asadi Mandal 00415 SBIN0001433 1140 1140 Processed 03/07/2023 2986574107 MR ASADI MANDAL X STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-015-004/832
(MOKIMPUR) 		3413006000NRG24270620230264076 27/06/2023 Tara Devi 3413006WL010760 Tara Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574161 MISS TARA DEVI STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-015-004/834
(MOKIMPUR) 		3413006000NRG24270620230264078 27/06/2023 Bholu Mandal 3413006WL010760 Bholu Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574118 MR BHOLU MANDAL X X STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-015-004/835
(MOKIMPUR) 		3413006000NRG24270620230264079 27/06/2023 Sankori Devi 3413006WL010760 Sankori Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574108 SAKORI DEVI BANK OF INDIA(508505)
90 Rajmahal JH-13-006-015-004/837
(MOKIMPUR) 		3413006000NRG24270620230264080 27/06/2023 Sirish Mandal 3413006WL010760 Sirish Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574114 MR SIRISH MANDAL STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-015-004/847
(MOKIMPUR) 		3413006000NRG24270620230264082 27/06/2023 Purni Devi 3413006WL010760 Purni Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574116 PURNI DEVI BANK OF INDIA(508505)
92 Rajmahal JH-13-006-015-004/857
(MOKIMPUR) 		3413006000NRG24270620230264087 27/06/2023 Lata Devi 3413006WL010760 Lata Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574129 MISS LATA DEVI STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-015-004/931
(MOKIMPUR) 		3413006000NRG24270620230264088 27/06/2023 Subol Mandal 3413006WL010760 Subol Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574137 MR SUBOL MANDAL STATE BANK OF INDIA(508548)
94 Rajmahal JH-13-006-015-004/964
(MOKIMPUR) 		3413006000NRG24270620230263624 27/06/2023 Minoti Devi 3413006WL010750 Minoti Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574099 MISS MINOTI DEVI X STATE BANK OF INDIA(508548)
95 Rajmahal JH-13-006-015-004/964
(MOKIMPUR) 		3413006000NRG24270620230263623 27/06/2023 Prakash Mandal 3413006WL010750 Prakash Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574109 MISS PRAKASH MANDAL STATE BANK OF INDIA(508548)
96 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24270620230263168 27/06/2023 Nitay Kumar Mandal 3413006WL010731 Nitay Kumar Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574138 MR GAURAV KUMAR MANDAL STATE BANK OF INDIA(508548)
97 Rajmahal JH-13-006-015-004/979
(MOKIMPUR) 		3413006000NRG24270620230263167 27/06/2023 Phulo Devi 3413006WL010731 Phulo Devi 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574088 MR HARIVIR MANDAL STATE BANK OF INDIA(508548)
98 Rajmahal JH-13-006-015-004/982
(MOKIMPUR) 		3413006000NRG24270620230263626 27/06/2023 Lobin Mandal 3413006WL010750 Lobin Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574122 MR LOBIN MANDAL X X STATE BANK OF INDIA(508548)
99 Rajmahal JH-13-006-015-004/987
(MOKIMPUR) 		3413006000NRG24270620230263627 27/06/2023 Krishna Mandal 3413006WL010750 Krishna Mandal 00415 SBIN0001433 1368 1368 Processed 03/07/2023 2986574098 MR KRISHNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 81852 81852
100 Rajmahal JH-13-006-015-004/1002
(MOKIMPUR) 		3413006000NRG24270620230264057 27/06/2023 GIRISH MANDAL 3413006WL010760 GIRISH MANDAL 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574128 MR GIRISH MANDAL STATE BANK OF INDIA(508548)
101 Rajmahal JH-13-006-015-004/1030
(MOKIMPUR) 		3413006000NRG24270620230263135 27/06/2023 JAYDEV MANDAL 3413006WL010731 JAYDEV MANDAL 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574170 MR JAYDEV MANDAL STATE BANK OF INDIA(508548)
102 Rajmahal JH-13-006-015-004/1131
(MOKIMPUR) 		3413006000NRG24270620230263141 27/06/2023 Sangita Devi 3413006WL010731 Sangita Devi 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574121 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
103 Rajmahal JH-13-006-015-004/1225
(MOKIMPUR) 		3413006000NRG24270620230263155 27/06/2023 SONIYA BEWA 3413006WL010731 SONIYA BEWA 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574167 MRS SONIYA BEWA STATE BANK OF INDIA(508548)
104 Rajmahal JH-13-006-015-004/1231
(MOKIMPUR) 		3413006000NRG24270620230263603 27/06/2023 ARCHANA DEVI 3413006WL010750 ARCHANA DEVI 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574139 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
105 Rajmahal JH-13-006-015-004/1267
(MOKIMPUR) 		3413006000NRG24270620230263159 27/06/2023 Kishor Mandal 3413006WL010731 Kishor Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574090 MR KISHOR MANDAL STATE BANK OF INDIA(508548)
106 Rajmahal JH-13-006-015-004/1269
(MOKIMPUR) 		3413006000NRG24270620230263606 27/06/2023 Manoj Mandal 3413006WL010750 Manoj Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574083 MANOJ MANDAL STATE BANK OF INDIA(508548)
107 Rajmahal JH-13-006-015-004/1274
(MOKIMPUR) 		3413006000NRG24270620230263390 27/06/2023 Kanhayee Lal Mandal 3413006WL010741 Kanhayee Lal Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574087 MR KANHAI LAL MANDAL STATE BANK OF INDIA(508548)
108 Rajmahal JH-13-006-015-004/1278
(MOKIMPUR) 		3413006000NRG24270620230263607 27/06/2023 Rajesh Mandal 3413006WL010750 Rajesh Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574089 MR RAJESH CHANDRA MANDAL STATE BANK OF INDIA(508548)
109 Rajmahal JH-13-006-015-004/1285
(MOKIMPUR) 		3413006000NRG24270620230263392 27/06/2023 Sudha Devi 3413006WL010741 Sudha Devi 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574165 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
110 Rajmahal JH-13-006-015-004/1313
(MOKIMPUR) 		3413006000NRG24270620230263608 27/06/2023 Sanoj Mandal 3413006WL010750 Sanoj Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574150 MR SANOJ MANDAL STATE BANK OF INDIA(508548)
111 Rajmahal JH-13-006-015-004/1523
(MOKIMPUR) 		3413006000NRG24270620230263611 27/06/2023 Dhananjay Mandal 3413006WL010750 Dhananjay Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574095 MR DHANANJAY MANDAL STATE BANK OF INDIA(508548)
112 Rajmahal JH-13-006-015-004/1573
(MOKIMPUR) 		3413006000NRG24270620230263395 27/06/2023 Tukni Bewa 3413006WL010741 Tukni Bewa 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574082 MRS TUKNI DEVI STATE BANK OF INDIA(508548)
113 Rajmahal JH-13-006-015-004/1580
(MOKIMPUR) 		3413006000NRG24270620230264065 27/06/2023 Ravindra Mandal 3413006WL010760 Ravindra Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574105 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
114 Rajmahal JH-13-006-015-004/1583
(MOKIMPUR) 		3413006000NRG24270620230264068 27/06/2023 Chandan Kumar Mandal 3413006WL010760 Chandan Kumar Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574136 MR CHANDAN KUMAR MANDAL STATE BANK OF INDIA(508548)
115 Rajmahal JH-13-006-015-004/177
(MOKIMPUR) 		3413006000NRG24270620230263401 27/06/2023 Jitendra Kr. Yadav 3413006WL010741 Jitendra Kr. Yadav 00415 SBIN0008382 1368 1368 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Rajmahal JH-13-006-015-004/177
(MOKIMPUR) 		3413006000NRG24270620230263402 27/06/2023 Putul Devi 3413006WL010741 Putul Devi 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574169 Ms. PUTUL KUMARI DO BIKRAM YADAV INDIAN BANK(607105)
117 Rajmahal JH-13-006-015-004/580
(MOKIMPUR) 		3413006000NRG24270620230264014 27/06/2023 MANTU MANDAL 3413006WL010758 MANTU MANDAL 00415 SBIN0008382 2736 2736 Processed 03/07/2023 2986574124 MR MENTU MANDAL X X STATE BANK OF INDIA(508548)
118 Rajmahal JH-13-006-015-004/587
(MOKIMPUR) 		3413006000NRG24270620230263164 27/06/2023 Sanjo Bewa 3413006WL010731 Sanjo Bewa 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574120 MISS SANJO BEBA X X STATE BANK OF INDIA(508548)
119 Rajmahal JH-13-006-015-004/887
(MOKIMPUR) 		3413006000NRG24270620230263165 27/06/2023 Shriram Mandal 3413006WL010731 Shriram Mandal 00415 SBIN0008382 1368 1368 Processed 03/07/2023 2986574078 MR SHRI RAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 28728 28728
120 Rajmahal JH-13-006-015-004/1012
(MOKIMPUR) 		3413006000NRG24270620230263133 27/06/2023 LAKHAN KUMAR MANDAL 3413006WL010731 LAKHAN KUMAR MANDAL 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574146 MR LAKHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
121 Rajmahal JH-13-006-015-004/1022
(MOKIMPUR) 		3413006000NRG24270620230263586 27/06/2023 SAKALDIP MANDAL 3413006WL010750 SAKALDIP MANDAL 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574144 SAKALDIP MANDAL BANK OF INDIA(508505)
122 Rajmahal JH-13-006-015-004/1029
(MOKIMPUR) 		3413006000NRG24270620230263587 27/06/2023 Prakash Kramakra 3413006WL010750 Prakash Kramakra 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574079 PRAKASH KRAMAKRA STATE BANK OF INDIA(508548)
123 Rajmahal JH-13-006-015-004/1033
(MOKIMPUR) 		3413006000NRG24270620230263588 27/06/2023 MITHUN KUMAR PASWAN 3413006WL010750 MITHUN KUMAR PASWAN 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574101 MR MITHUN KUMAR PASWAN STATE BANK OF INDIA(508548)
124 Rajmahal JH-13-006-015-004/1048
(MOKIMPUR) 		3413006000NRG24270620230263592 27/06/2023 SUNIL CHANDRA MANDAL 3413006WL010750 SUNIL CHANDRA MANDAL 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574084 SUNIL MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
125 Rajmahal JH-13-006-015-004/1285
(MOKIMPUR) 		3413006000NRG24270620230263391 27/06/2023 Arjun Mandal 3413006WL010741 Arjun Mandal 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574123 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
126 Rajmahal JH-13-006-015-004/155
(MOKIMPUR) 		3413006000NRG24270620230264062 27/06/2023 Renu Devi 3413006WL010760 Renu Devi 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574092 MRS RENU BEWA STATE BANK OF INDIA(508548)
127 Rajmahal JH-13-006-015-004/179
(MOKIMPUR) 		3413006000NRG24270620230263403 27/06/2023 Devan Mandal 3413006WL010741 Devan Mandal 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574081 DEVAN MANDAL STATE BANK OF INDIA(508548)
128 Rajmahal JH-13-006-015-004/372
(MOKIMPUR) 		3413006000NRG24270620230264071 27/06/2023 Pradip Kumar Mandal 3413006WL010760 Pradip Kumar Mandal 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574125 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
129 Rajmahal JH-13-006-015-004/708
(MOKIMPUR) 		3413006000NRG24270620230263411 27/06/2023 iti devi 3413006WL010741 iti devi 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574117 MRS ETI DEVI STATE BANK OF INDIA(508548)
130 Rajmahal JH-13-006-015-004/849
(MOKIMPUR) 		3413006000NRG24270620230264083 27/06/2023 Udish Mandal 3413006WL010760 Udish Mandal 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574135 MR UDISH MANDAL STATE BANK OF INDIA(508548)
131 Rajmahal JH-13-006-015-004/950
(MOKIMPUR) 		3413006000NRG24270620230264089 27/06/2023 Kishore Mandal 3413006WL010760 Kishore Mandal 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574091 MR KISHOR MANDAL STATE BANK OF INDIA(508548)
132 Rajmahal JH-13-006-015-006/1126
(MOKIMPUR) 		3413006000NRG24270620230264093 27/06/2023 Kishor Kumar Mandal 3413006WL010760 Kishor Kumar Mandal 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574168 KISHOR KUMAR MANDAL BANK OF INDIA(508505)
133 Rajmahal JH-13-006-015-006/1128
(MOKIMPUR) 		3413006000NRG24270620230264095 27/06/2023 Sipali Devi 3413006WL010760 Sipali Devi 00415 SBIN0008884 1368 1368 Processed 03/07/2023 2986574130 MRS SIPALI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
134 Rajmahal JH-13-006-015-004/1026
(MOKIMPUR) 		3413006000NRG24270620230263383 27/06/2023 Miss Aalo Kumari 3413006WL010741 Miss Aalo Kumari 00415 SBIN0012540 1368 1368 Processed 03/07/2023 2986574094 MISS AALO KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
135 Rajmahal JH-13-006-015-004/1562
(MOKIMPUR) 		3413006000NRG24270620230263393 27/06/2023 Ghenu Mandal 3413006WL010741 Ghenu Mandal 00687 IBKL063JS04 1368 1368 Processed 03/07/2023 2986574077 MR GHENU MANDAL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
136 Rajmahal JH-13-006-015-002/1534
(MOKIMPUR) 		3413006000NRG24270620230264012 27/06/2023 Chanda Kumari 3413006WL010758 Chanda Kumari 00688 FINO0009002 2736 2736 Processed 03/07/2023 2986574085 Chanda Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
137 Rajmahal JH-13-006-015-004/1151
(MOKIMPUR) 		3413006000NRG24270620230263150 27/06/2023 PANCHI DEVI 3413006WL010731 PANCHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986574213 MR PANCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 193800 193800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006015_270623APB_FTO_285383 BANK OF INDIA BKID0004462 TALJHARI 57228
2 Rajmahal JH3413006015_270623APB_FTO_285383 State Bank of India SBIN0001433 RAJMAHAL 81852
3 Rajmahal JH3413006015_270623APB_FTO_285383 State Bank of India SBIN0008382 LALMATI 28728
4 Rajmahal JH3413006015_270623APB_FTO_285383 State Bank of India SBIN0008884 MANGALHAT 19152
5 Rajmahal JH3413006015_270623APB_FTO_285383 State Bank of India SBIN0012540 UDHUA 1368
6 Rajmahal JH3413006015_270623APB_FTO_285383 Jharkhand State Cooperative Bank Limited IBKL063JS04 Rajmahal 1368
7 Rajmahal JH3413006015_270623APB_FTO_285383 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Rajmahal JH3413006015_270623APB_FTO_285383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 1368

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