|
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-13-006-015-004/1036
(MOKIMPUR)
|
3413006000NRG24Z190620230228741
|
19/06/2023
|
BASANTI DEVI
|
3413006WL009395
|
BASANTI DEVI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1036
(MOKIMPUR)
|
3413006000NRG24Z190620230228740
|
19/06/2023
|
RAMESH MANDAL
|
3413006WL009395
|
RAMESH MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAMESH MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1046
(MOKIMPUR)
|
3413006000NRG24Z190620230228742
|
19/06/2023
|
NARAD MANDAL
|
3413006WL009395
|
NARAD MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NARAD MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1073
(MOKIMPUR)
|
3413006000NRG24Z190620230228744
|
19/06/2023
|
Fulan Devi
|
3413006WL009395
|
Fulan Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
FULAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1074
(MOKIMPUR)
|
3413006000NRG24Z190620230228745
|
19/06/2023
|
Fulo Devi
|
3413006WL009395
|
Fulo Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1109
(MOKIMPUR)
|
3413006000NRG24Z190620230228748
|
19/06/2023
|
Bebi Devi
|
3413006WL009395
|
Bebi Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1109
(MOKIMPUR)
|
3413006000NRG24Z190620230228747
|
19/06/2023
|
SUNIL MANDAL
|
3413006WL009395
|
SUNIL MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUNIL MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1118
(MOKIMPUR)
|
3413006000NRG24Z190620230228749
|
19/06/2023
|
MITHUN SARKAR
|
3413006WL009395
|
MITHUN SARKAR
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MITHUN SARKARS/O- DINESH SARKAR
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1172
(MOKIMPUR)
|
3413006000NRG24Z190620230228198
|
19/06/2023
|
JANARDAN KUMAR
|
3413006WL009382
|
JANARDAN KUMAR
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JANARDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1174
(MOKIMPUR)
|
3413006000NRG24Z190620230228199
|
19/06/2023
|
FEKAN MANDAL
|
3413006WL009382
|
FEKAN MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
FEKAN MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1223
(MOKIMPUR)
|
3413006000NRG24Z190620230228752
|
19/06/2023
|
DAYARAM MANDAL
|
3413006WL009395
|
DAYARAM MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DAYA RAM MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1224
(MOKIMPUR)
|
3413006000NRG24Z190620230228753
|
19/06/2023
|
PINTU KUMAR PRAMANIK
|
3413006WL009395
|
PINTU KUMAR PRAMANIK
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR PINTU KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1552
(MOKIMPUR)
|
3413006000NRG24Z190620230228767
|
19/06/2023
|
Dipali Devi
|
3413006WL009395
|
Dipali Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DIPALI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/169
(MOKIMPUR)
|
3413006000NRG24Z190620230228207
|
19/06/2023
|
Shobha Devi
|
3413006WL009382
|
Shobha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAJESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z190620230228212
|
19/06/2023
|
GUDDI KUMARI
|
3413006WL009382
|
GUDDI KUMARI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GUDDI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z190620230228213
|
19/06/2023
|
SHIVANI KUMARI
|
3413006WL009382
|
SHIVANI KUMARI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/964
(MOKIMPUR)
|
3413006000NRG24Z190620230228776
|
19/06/2023
|
Chhotu Mandal
|
3413006WL009395
|
Chhotu Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Chhotu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-015-004/1013
(MOKIMPUR)
|
3413006000NRG24Z190620230228732
|
19/06/2023
|
CHANCHOLA DEVI
|
3413006WL009395
|
CHANCHOLA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS CHANCHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/1016
(MOKIMPUR)
|
3413006000NRG24Z190620230228734
|
19/06/2023
|
PARBATI DEVI
|
3413006WL009395
|
PARBATI DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/1019
(MOKIMPUR)
|
3413006000NRG24Z190620230228736
|
19/06/2023
|
SANTI DEVI
|
3413006WL009395
|
SANTI DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/1152
(MOKIMPUR)
|
3413006000NRG24Z190620230228750
|
19/06/2023
|
Vibha Devi
|
3413006WL009395
|
Vibha Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/1237
(MOKIMPUR)
|
3413006000NRG24Z190620230228755
|
19/06/2023
|
SANJIV KUMAR MANDAL
|
3413006WL009395
|
SANJIV KUMAR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SANJEEV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006000NRG24Z190620230228200
|
19/06/2023
|
DULAL YADAV
|
3413006WL009382
|
DULAL YADAV
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006000NRG24Z190620230228201
|
19/06/2023
|
Mahamuni Devi
|
3413006WL009382
|
Mahamuni Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/1253
(MOKIMPUR)
|
3413006000NRG24Z190620230228757
|
19/06/2023
|
AAKRITI KUMARI PANDEY
|
3413006WL009395
|
AAKRITI KUMARI PANDEY
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS AAKRITI KUMARI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/1253
(MOKIMPUR)
|
3413006000NRG24Z190620230228756
|
19/06/2023
|
LALAN KUMAR
|
3413006WL009395
|
LALAN KUMAR
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LALAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/1437
(MOKIMPUR)
|
3413006000NRG24Z190620230228761
|
19/06/2023
|
SUBHASH MANDAL
|
3413006WL009395
|
SUBHASH MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/169
(MOKIMPUR)
|
3413006000NRG24Z190620230228206
|
19/06/2023
|
Rajesh Karamkar
|
3413006WL009382
|
Rajesh Karamkar
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAJESH KARMAKAR X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/170
(MOKIMPUR)
|
3413006000NRG24Z190620230228208
|
19/06/2023
|
Ajay Yadav
|
3413006WL009382
|
Ajay Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR AJAY YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/616
(MOKIMPUR)
|
3413006000NRG24Z190620230228214
|
19/06/2023
|
Ranjo Devi
|
3413006WL009382
|
Ranjo Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RANJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/619
(MOKIMPUR)
|
3413006000NRG24Z190620230228215
|
19/06/2023
|
Basanti Devi
|
3413006WL009382
|
Basanti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS BASANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/620
(MOKIMPUR)
|
3413006000NRG24Z190620230228216
|
19/06/2023
|
Sitaram Mandal
|
3413006WL009382
|
Sitaram Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SITA RAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006000NRG24Z190620230228217
|
19/06/2023
|
Baski Yadev
|
3413006WL009382
|
Baski Yadev
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BASKI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/659
(MOKIMPUR)
|
3413006000NRG24Z190620230228770
|
19/06/2023
|
Kanchan Devi
|
3413006WL009395
|
Kanchan Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/669
(MOKIMPUR)
|
3413006000NRG24Z190620230228771
|
19/06/2023
|
Parwati Devi
|
3413006WL009395
|
Parwati Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/670
(MOKIMPUR)
|
3413006000NRG24Z190620230228772
|
19/06/2023
|
Atul Baishak
|
3413006WL009395
|
Atul Baishak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ATUL BOSHAK X
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/670
(MOKIMPUR)
|
3413006000NRG24Z190620230228773
|
19/06/2023
|
Renu Devi
|
3413006WL009395
|
Renu Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/964
(MOKIMPUR)
|
3413006000NRG24Z190620230228775
|
19/06/2023
|
Minoti Devi
|
3413006WL009395
|
Minoti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS MINOTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/964
(MOKIMPUR)
|
3413006000NRG24Z190620230228774
|
19/06/2023
|
Prakash Mandal
|
3413006WL009395
|
Prakash Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-015-004/982
(MOKIMPUR)
|
3413006000NRG24Z190620230228777
|
19/06/2023
|
Lobin Mandal
|
3413006WL009395
|
Lobin Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR LOBIN MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-015-004/987
(MOKIMPUR)
|
3413006000NRG24Z190620230228779
|
19/06/2023
|
Krishna Mandal
|
3413006WL009395
|
Krishna Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
42
|
Rajmahal
|
JH-13-006-015-004/1231
(MOKIMPUR)
|
3413006000NRG24Z190620230228754
|
19/06/2023
|
ARCHANA DEVI
|
3413006WL009395
|
ARCHANA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-015-004/1269
(MOKIMPUR)
|
3413006000NRG24Z190620230228758
|
19/06/2023
|
Manoj Mandal
|
3413006WL009395
|
Manoj Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006000NRG24Z190620230228203
|
19/06/2023
|
Kanhayee Lal Mandal
|
3413006WL009382
|
Kanhayee Lal Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KANHAI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-004/1278
(MOKIMPUR)
|
3413006000NRG24Z190620230228759
|
19/06/2023
|
Rajesh Mandal
|
3413006WL009395
|
Rajesh Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAJESH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-004/1285
(MOKIMPUR)
|
3413006000NRG24Z190620230228205
|
19/06/2023
|
Sudha Devi
|
3413006WL009382
|
Sudha Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-015-004/1313
(MOKIMPUR)
|
3413006000NRG24Z190620230228760
|
19/06/2023
|
Sanoj Mandal
|
3413006WL009395
|
Sanoj Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24Z190620230228209
|
19/06/2023
|
Jitendra Kr. Yadav
|
3413006WL009382
|
Jitendra Kr. Yadav
|
00415
|
SBIN0008382
|
162
|
162
|
Rejected
|
21/06/2023
|
|
S27005700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24Z190620230228210
|
19/06/2023
|
Putul Devi
|
3413006WL009382
|
Putul Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. PUTUL KUMARI DO BIKRAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
50
|
Rajmahal
|
JH-13-006-015-004/1022
(MOKIMPUR)
|
3413006000NRG24Z190620230228737
|
19/06/2023
|
SAKALDIP MANDAL
|
3413006WL009395
|
SAKALDIP MANDAL
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAKALDIP MANDAL
|
BANK OF INDIA(508505)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/1029
(MOKIMPUR)
|
3413006000NRG24Z190620230228738
|
19/06/2023
|
Prakash Kramakra
|
3413006WL009395
|
Prakash Kramakra
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PRAKASH KRAMAKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-015-004/1033
(MOKIMPUR)
|
3413006000NRG24Z190620230228739
|
19/06/2023
|
MITHUN KUMAR PASWAN
|
3413006WL009395
|
MITHUN KUMAR PASWAN
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MITHUN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-015-004/1048
(MOKIMPUR)
|
3413006000NRG24Z190620230228743
|
19/06/2023
|
SUNIL CHANDRA MANDAL
|
3413006WL009395
|
SUNIL CHANDRA MANDAL
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUNIL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Rajmahal
|
JH-13-006-015-004/1285
(MOKIMPUR)
|
3413006000NRG24Z190620230228204
|
19/06/2023
|
Arjun Mandal
|
3413006WL009382
|
Arjun Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z190620230228211
|
19/06/2023
|
Devan Mandal
|
3413006WL009382
|
Devan Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DEVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-015-004/708
(MOKIMPUR)
|
3413006000NRG24Z190620230228219
|
19/06/2023
|
iti devi
|
3413006WL009382
|
iti devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS ETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|