|
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-13-006-015-004/1539
(MOKIMPUR)
|
3413006000NRG24280620230272524
|
28/06/2023
|
Sarswati Devi
|
3413006WL011116
|
Sarswati Devi
|
00048
|
BKID0004462
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791056
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/356
(MOKIMPUR)
|
3413006000NRG24280620230272534
|
28/06/2023
|
Rekha Devi
|
3413006WL011116
|
Rekha Devi
|
00048
|
BKID0004462
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791055
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/364
(MOKIMPUR)
|
3413006000NRG24280620230272648
|
28/06/2023
|
Rajindra Mandal
|
3413006WL011119
|
Rajindra Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791060
|
|
RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/364
(MOKIMPUR)
|
3413006000NRG24280620230272649
|
28/06/2023
|
Rajindra Mandal
|
3413006WL011119
|
Rajindra Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791059
|
|
RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/375
(MOKIMPUR)
|
3413006000NRG24280620230272650
|
28/06/2023
|
Dipak Pramanik
|
3413006WL011119
|
Dipak Pramanik
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791062
|
|
DIPAK PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/759
(MOKIMPUR)
|
3413006000NRG24280620230272653
|
28/06/2023
|
Mina Devi
|
3413006WL011119
|
Mina Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791052
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/759
(MOKIMPUR)
|
3413006000NRG24280620230272654
|
28/06/2023
|
Shyam Sunder Mandal
|
3413006WL011119
|
Shyam Sunder Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791051
|
|
MR SHAYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/768
(MOKIMPUR)
|
3413006000NRG24280620230272655
|
28/06/2023
|
Gopal Mandal
|
3413006WL011119
|
Gopal Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791053
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/776
(MOKIMPUR)
|
3413006000NRG24280620230272656
|
28/06/2023
|
Jainty Devi
|
3413006WL011119
|
Jainty Devi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791061
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24280620230272660
|
28/06/2023
|
Jaddu Mandal
|
3413006WL011119
|
Jaddu Mandal
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791054
|
|
JADDU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-015-006/1418
(MOKIMPUR)
|
3413006000NRG24280620230272662
|
28/06/2023
|
Ravi Kumar Chourasia
|
3413006WL011119
|
Ravi Kumar Chourasia
|
00354
|
PUNB0612000
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791058
|
|
RAVI KUMAR CHOURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-015-004/1208
(MOKIMPUR)
|
3413006000NRG24280620230272637
|
28/06/2023
|
Shivani Kumari
|
3413006WL011119
|
Shivani Kumari
|
00415
|
SBIN0000173
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791049
|
|
SHIVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1208
(MOKIMPUR)
|
3413006000NRG24280620230272639
|
28/06/2023
|
Shivani Kumari
|
3413006WL011119
|
Shivani Kumari
|
00415
|
SBIN0000173
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791050
|
|
SHIVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-015-002/296
(MOKIMPUR)
|
3413006000NRG24280620230272633
|
28/06/2023
|
Umesh Modi
|
3413006WL011119
|
Umesh Modi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791091
|
|
MR UMESH PRASAD CHOURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-015-002/296
(MOKIMPUR)
|
3413006000NRG24280620230272634
|
28/06/2023
|
Umesh Modi
|
3413006WL011119
|
Umesh Modi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791092
|
|
MR UMESH PRASAD CHOURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/1158
(MOKIMPUR)
|
3413006000NRG24280620230272512
|
28/06/2023
|
Raja Ram Mandal
|
3413006WL011116
|
Raja Ram Mandal
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791077
|
|
MR RAJARAM MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/1159
(MOKIMPUR)
|
3413006000NRG24280620230272513
|
28/06/2023
|
Sangeeta Pandey
|
3413006WL011116
|
Sangeeta Pandey
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791046
|
|
MISS SANGITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/1164
(MOKIMPUR)
|
3413006000NRG24280620230272516
|
28/06/2023
|
Sima Pandey
|
3413006WL011116
|
Sima Pandey
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791043
|
|
MISS SIMA PANDAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/1166
(MOKIMPUR)
|
3413006000NRG24280620230272518
|
28/06/2023
|
Uttam Pandey
|
3413006WL011116
|
Uttam Pandey
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791086
|
|
MR SRI UTTAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/12
(MOKIMPUR)
|
3413006000NRG24280620230272635
|
28/06/2023
|
Rohila Devi
|
3413006WL011119
|
Rohila Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791079
|
|
ROHILYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/1348
(MOKIMPUR)
|
3413006000NRG24280620230272521
|
28/06/2023
|
LALITA DEVI
|
3413006WL011116
|
LALITA DEVI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791070
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/1390
(MOKIMPUR)
|
3413006000NRG24280620230272522
|
28/06/2023
|
MANOKA DEVI
|
3413006WL011116
|
MANOKA DEVI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791097
|
|
MISS MONAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/1540
(MOKIMPUR)
|
3413006000NRG24280620230272525
|
28/06/2023
|
Tara Devi
|
3413006WL011116
|
Tara Devi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791102
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/1543
(MOKIMPUR)
|
3413006000NRG24280620230272529
|
28/06/2023
|
Juli Devi
|
3413006WL011116
|
Juli Devi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791096
|
|
MR RAVINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/1563
(MOKIMPUR)
|
3413006000NRG24280620230272640
|
28/06/2023
|
Bandana Devi
|
3413006WL011119
|
Bandana Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791040
|
|
MISS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/1563
(MOKIMPUR)
|
3413006000NRG24280620230272643
|
28/06/2023
|
Bandana Devi
|
3413006WL011119
|
Bandana Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791041
|
|
MISS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/1563
(MOKIMPUR)
|
3413006000NRG24280620230272644
|
28/06/2023
|
PRABHASH KARMKAR
|
3413006WL011119
|
PRABHASH KARMKAR
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791083
|
|
MR PRAVASH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/1563
(MOKIMPUR)
|
3413006000NRG24280620230272641
|
28/06/2023
|
PRABHASH KARMKAR
|
3413006WL011119
|
PRABHASH KARMKAR
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791084
|
|
MR PRAVASH KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/1566
(MOKIMPUR)
|
3413006000NRG24280620230272646
|
28/06/2023
|
Ravi Pandey
|
3413006WL011119
|
Ravi Pandey
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791099
|
|
MR RAVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/1566
(MOKIMPUR)
|
3413006000NRG24280620230272647
|
28/06/2023
|
Ravi Pandey
|
3413006WL011119
|
Ravi Pandey
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791100
|
|
MR RAVI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/435
(MOKIMPUR)
|
3413006000NRG24280620230272536
|
28/06/2023
|
Dinesh Pramanik
|
3413006WL011116
|
Dinesh Pramanik
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791088
|
|
MR DENU PARMINIK X X
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/439
(MOKIMPUR)
|
3413006000NRG24280620230272537
|
28/06/2023
|
Sudan Mandal
|
3413006WL011116
|
Sudan Mandal
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791063
|
|
MR SUDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/443
(MOKIMPUR)
|
3413006000NRG24280620230272538
|
28/06/2023
|
Dulal Saha
|
3413006WL011116
|
Dulal Saha
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791087
|
|
MR DULAL SAHA X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/443
(MOKIMPUR)
|
3413006000NRG24280620230272539
|
28/06/2023
|
Rita Devi
|
3413006WL011116
|
Rita Devi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791042
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/462
(MOKIMPUR)
|
3413006000NRG24280620230272651
|
28/06/2023
|
Gopal Chorasiya
|
3413006WL011119
|
Gopal Chorasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791085
|
|
MR GOPAL CHOURASIYA X X
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/480
(MOKIMPUR)
|
3413006000NRG24280620230272652
|
28/06/2023
|
Subash Chorasiya
|
3413006WL011119
|
Subash Chorasiya
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
05/07/2023
|
|
3065791080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Rajmahal
|
JH-13-006-015-004/641
(MOKIMPUR)
|
3413006000NRG24280620230272540
|
28/06/2023
|
Rinku Devi
|
3413006WL011116
|
Rinku Devi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791064
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/696
(MOKIMPUR)
|
3413006000NRG24280620230272541
|
28/06/2023
|
tej narayan pandey
|
3413006WL011116
|
tej narayan pandey
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791081
|
|
TEJNARAYAN PANDEY
|
AXIS BANK(607153)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/699
(MOKIMPUR)
|
3413006000NRG24280620230272542
|
28/06/2023
|
sushil kumar pandey
|
3413006WL011116
|
sushil kumar pandey
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791067
|
|
MR SUSHIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-015-004/861
(MOKIMPUR)
|
3413006000NRG24280620230272544
|
28/06/2023
|
Babi Devi
|
3413006WL011116
|
Babi Devi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791078
|
|
MS BABY DEVI X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24280620230272659
|
28/06/2023
|
Balram Kumar Mandal
|
3413006WL011119
|
Balram Kumar Mandal
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791101
|
|
BALRAM KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
Rajmahal
|
JH-13-006-015-004/951
(MOKIMPUR)
|
3413006000NRG24280620230272658
|
28/06/2023
|
Mina Devi
|
3413006WL011119
|
Mina Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791039
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-015-006/301
(MOKIMPUR)
|
3413006000NRG24280620230272663
|
28/06/2023
|
Pramodh Modi
|
3413006WL011119
|
Pramodh Modi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791066
|
|
MR PRAMOD CHOURASIA X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-015-002/1564
(MOKIMPUR)
|
3413006000NRG24280620230272624
|
28/06/2023
|
Dijen Prasad Chourasiya
|
3413006WL011119
|
Dijen Prasad Chourasiya
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791044
|
|
MR DINESH PRASAD CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-002/1564
(MOKIMPUR)
|
3413006000NRG24280620230272626
|
28/06/2023
|
Dijen Prasad Chourasiya
|
3413006WL011119
|
Dijen Prasad Chourasiya
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791045
|
|
MR DINESH PRASAD CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-002/278
(MOKIMPUR)
|
3413006000NRG24280620230272628
|
28/06/2023
|
Sushil Karamkar
|
3413006WL011119
|
Sushil Karamkar
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791089
|
|
MR SUSHIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-015-002/278
(MOKIMPUR)
|
3413006000NRG24280620230272629
|
28/06/2023
|
Sushil Karamkar
|
3413006WL011119
|
Sushil Karamkar
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791090
|
|
MR SUSHIL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/1287
(MOKIMPUR)
|
3413006000NRG24280620230272520
|
28/06/2023
|
Allo Devi
|
3413006WL011116
|
Allo Devi
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791075
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-015-004/1541
(MOKIMPUR)
|
3413006000NRG24280620230272527
|
28/06/2023
|
Rupo Devi
|
3413006WL011116
|
Rupo Devi
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791047
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-015-004/1544
(MOKIMPUR)
|
3413006000NRG24280620230272531
|
28/06/2023
|
Prem Kumar
|
3413006WL011116
|
Prem Kumar
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791098
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/1544
(MOKIMPUR)
|
3413006000NRG24280620230272530
|
28/06/2023
|
Rinki Devi
|
3413006WL011116
|
Rinki Devi
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791093
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-015-004/1563
(MOKIMPUR)
|
3413006000NRG24280620230272645
|
28/06/2023
|
Sanni Kumar Sharma
|
3413006WL011119
|
Sanni Kumar Sharma
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791038
|
|
MR SANNI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-015-004/1563
(MOKIMPUR)
|
3413006000NRG24280620230272642
|
28/06/2023
|
Sanni Kumar Sharma
|
3413006WL011119
|
Sanni Kumar Sharma
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791037
|
|
MR SANNI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-015-004/1568
(MOKIMPUR)
|
3413006000NRG24280620230272532
|
28/06/2023
|
MITHALESH KUMAR SAH
|
3413006WL011116
|
MITHALESH KUMAR SAH
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791048
|
|
MR MITHALESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/431
(MOKIMPUR)
|
3413006000NRG24280620230272535
|
28/06/2023
|
Nimay Swarnkar
|
3413006WL011116
|
Nimay Swarnkar
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791069
|
|
MR NIMAY CHANDRA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-015-006/1418
(MOKIMPUR)
|
3413006000NRG24280620230272661
|
28/06/2023
|
SULOCHANA DEVI
|
3413006WL011119
|
SULOCHANA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791065
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
57
|
Rajmahal
|
JH-13-006-015-002/280
(MOKIMPUR)
|
3413006000NRG24280620230272630
|
28/06/2023
|
Dulal Karamkar
|
3413006WL011119
|
Dulal Karamkar
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791094
|
|
MR DULAL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-015-002/280
(MOKIMPUR)
|
3413006000NRG24280620230272631
|
28/06/2023
|
Dulal Karamkar
|
3413006WL011119
|
Dulal Karamkar
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791095
|
|
MR DULAL KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-015-002/283
(MOKIMPUR)
|
3413006000NRG24280620230272632
|
28/06/2023
|
Manoj Chorishya
|
3413006WL011119
|
Manoj Chorishya
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791072
|
|
MANOJ KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-015-004/1160
(MOKIMPUR)
|
3413006000NRG24280620230272514
|
28/06/2023
|
Thakur Jwala Prasad
|
3413006WL011116
|
Thakur Jwala Prasad
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791082
|
|
MR THAKUR JWALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-015-004/356
(MOKIMPUR)
|
3413006000NRG24280620230272533
|
28/06/2023
|
Ramchandra Mandal
|
3413006WL011116
|
Ramchandra Mandal
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791074
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-015-004/85
(MOKIMPUR)
|
3413006000NRG24280620230272657
|
28/06/2023
|
Rajiv Kumar Mandal
|
3413006WL011119
|
Rajiv Kumar Mandal
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791068
|
|
MR RAJIV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-015-004/861
(MOKIMPUR)
|
3413006000NRG24280620230272543
|
28/06/2023
|
Rajkumar Chaurasiya
|
3413006WL011116
|
Rajkumar Chaurasiya
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791073
|
|
RAJ KUMAR CHOURSHIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-015-004/944
(MOKIMPUR)
|
3413006000NRG24280620230272545
|
28/06/2023
|
Rajesh Karmkar
|
3413006WL011116
|
Rajesh Karmkar
|
00415
|
SBIN0008884
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791076
|
|
MR RAJESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-015-006/508
(MOKIMPUR)
|
3413006000NRG24280620230272664
|
28/06/2023
|
Pradip Modi
|
3413006WL011119
|
Pradip Modi
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065791071
|
|
PRADIP KUMAR CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
66
|
Rajmahal
|
JH-13-006-015-004/1165
(MOKIMPUR)
|
3413006000NRG24280620230272517
|
28/06/2023
|
Devashish Kumar
|
3413006WL011116
|
Devashish Kumar
|
00468
|
UBIN0557391
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065791057
|
|
DEVASHISH KUMAR DO UTTAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|