|
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)
|
3413006000NRG24Z270620230263169
|
27/06/2023
|
ANIL MANDAL
|
3413006WL010731
|
ANIL MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ANIL MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-015-004/1010
(MOKIMPUR)
|
3413006000NRG24Z270620230263171
|
27/06/2023
|
NIRANJAN MANDAL
|
3413006WL010731
|
NIRANJAN MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-015-004/1012
(MOKIMPUR)
|
3413006000NRG24Z270620230263174
|
27/06/2023
|
Rina Devi
|
3413006WL010731
|
Rina Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Rani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
Rajmahal
|
JH-13-006-015-004/1036
(MOKIMPUR)
|
3413006000NRG24Z270620230263635
|
27/06/2023
|
BASANTI DEVI
|
3413006WL010750
|
BASANTI DEVI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-015-004/1036
(MOKIMPUR)
|
3413006000NRG24Z270620230263634
|
27/06/2023
|
RAMESH MANDAL
|
3413006WL010750
|
RAMESH MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAMESH MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-015-004/1046
(MOKIMPUR)
|
3413006000NRG24Z270620230263636
|
27/06/2023
|
NARAD MANDAL
|
3413006WL010750
|
NARAD MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
NARAD MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-015-004/1073
(MOKIMPUR)
|
3413006000NRG24Z270620230263638
|
27/06/2023
|
Fulan Devi
|
3413006WL010750
|
Fulan Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
FULAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-015-004/1074
(MOKIMPUR)
|
3413006000NRG24Z270620230263639
|
27/06/2023
|
Fulo Devi
|
3413006WL010750
|
Fulo Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-015-004/1088
(MOKIMPUR)
|
3413006000NRG24Z270620230263178
|
27/06/2023
|
Bikash Mandal
|
3413006WL010731
|
Bikash Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BIKASH MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-015-004/1109
(MOKIMPUR)
|
3413006000NRG24Z270620230263642
|
27/06/2023
|
Bebi Devi
|
3413006WL010750
|
Bebi Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-015-004/1109
(MOKIMPUR)
|
3413006000NRG24Z270620230263641
|
27/06/2023
|
SUNIL MANDAL
|
3413006WL010750
|
SUNIL MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUNIL MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-015-004/111
(MOKIMPUR)
|
3413006000NRG24Z270620230264098
|
27/06/2023
|
Pradip Mandal
|
3413006WL010760
|
Pradip Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PRADIP MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-015-004/1118
(MOKIMPUR)
|
3413006000NRG24Z270620230263643
|
27/06/2023
|
MITHUN SARKAR
|
3413006WL010750
|
MITHUN SARKAR
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MITHUN SARKARS/O- DINESH SARKAR
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-015-004/113
(MOKIMPUR)
|
3413006000NRG24Z270620230264099
|
27/06/2023
|
Bishnu Swarnakar
|
3413006WL010760
|
Bishnu Swarnakar
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BISHNU SWARNKAR
|
BANK OF INDIA(508505)
|
|
15
|
Rajmahal
|
JH-13-006-015-004/1144
(MOKIMPUR)
|
3413006000NRG24Z270620230263189
|
27/06/2023
|
Kalpana Kumari
|
3413006WL010731
|
Kalpana Kumari
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Rajmahal
|
JH-13-006-015-004/1172
(MOKIMPUR)
|
3413006000NRG24Z270620230263415
|
27/06/2023
|
JANARDAN KUMAR
|
3413006WL010741
|
JANARDAN KUMAR
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JANARDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-015-004/1174
(MOKIMPUR)
|
3413006000NRG24Z270620230263416
|
27/06/2023
|
FEKAN MANDAL
|
3413006WL010741
|
FEKAN MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
FEKAN MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
Rajmahal
|
JH-13-006-015-004/1223
(MOKIMPUR)
|
3413006000NRG24Z270620230263646
|
27/06/2023
|
DAYARAM MANDAL
|
3413006WL010750
|
DAYARAM MANDAL
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DAYA RAM MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-015-004/1224
(MOKIMPUR)
|
3413006000NRG24Z270620230263647
|
27/06/2023
|
PINTU KUMAR PRAMANIK
|
3413006WL010750
|
PINTU KUMAR PRAMANIK
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PINTU KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-015-004/1485
(MOKIMPUR)
|
3413006000NRG24Z270620230264100
|
27/06/2023
|
Munni Devi
|
3413006WL010760
|
Munni Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Rajmahal
|
JH-13-006-015-004/1523
(MOKIMPUR)
|
3413006000NRG24Z270620230263657
|
27/06/2023
|
Radhiya Devi
|
3413006WL010750
|
Radhiya Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Rajmahal
|
JH-13-006-015-004/1523
(MOKIMPUR)
|
3413006000NRG24Z270620230263658
|
27/06/2023
|
Rajesh Mandal
|
3413006WL010750
|
Rajesh Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-015-004/1552
(MOKIMPUR)
|
3413006000NRG24Z270620230263660
|
27/06/2023
|
Dipali Devi
|
3413006WL010750
|
Dipali Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DIPALI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Rajmahal
|
JH-13-006-015-004/1562
(MOKIMPUR)
|
3413006000NRG24Z270620230263424
|
27/06/2023
|
Rekha Devi
|
3413006WL010741
|
Rekha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajmahal
|
JH-13-006-015-004/1574
(MOKIMPUR)
|
3413006000NRG24Z270620230263426
|
27/06/2023
|
Kumari Rinku
|
3413006WL010741
|
Kumari Rinku
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KUMARI RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajmahal
|
JH-13-006-015-004/1577
(MOKIMPUR)
|
3413006000NRG24Z270620230263427
|
27/06/2023
|
Sima Devi
|
3413006WL010741
|
Sima Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Rajmahal
|
JH-13-006-015-004/1579
(MOKIMPUR)
|
3413006000NRG24Z270620230264103
|
27/06/2023
|
Kalo Devi
|
3413006WL010760
|
Kalo Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Rajmahal
|
JH-13-006-015-004/1581
(MOKIMPUR)
|
3413006000NRG24Z270620230264105
|
27/06/2023
|
Dhananjay Mandal
|
3413006WL010760
|
Dhananjay Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DHANANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
Rajmahal
|
JH-13-006-015-004/1582
(MOKIMPUR)
|
3413006000NRG24Z270620230264106
|
27/06/2023
|
Jitni Devi
|
3413006WL010760
|
Jitni Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS JITNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-015-004/169
(MOKIMPUR)
|
3413006000NRG24Z270620230263429
|
27/06/2023
|
Shobha Devi
|
3413006WL010741
|
Shobha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAJESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z270620230263434
|
27/06/2023
|
GUDDI KUMARI
|
3413006WL010741
|
GUDDI KUMARI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GUDDI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z270620230263435
|
27/06/2023
|
SHIVANI KUMARI
|
3413006WL010741
|
SHIVANI KUMARI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Rajmahal
|
JH-13-006-015-004/799
(MOKIMPUR)
|
3413006000NRG24Z270620230264113
|
27/06/2023
|
Chotu Mandal
|
3413006WL010760
|
Chotu Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-015-004/828
(MOKIMPUR)
|
3413006000NRG24Z270620230264114
|
27/06/2023
|
Logen Mandal
|
3413006WL010760
|
Logen Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
LOGEN MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
Rajmahal
|
JH-13-006-015-004/850
(MOKIMPUR)
|
3413006000NRG24Z270620230264123
|
27/06/2023
|
Dulal Mandal
|
3413006WL010760
|
Dulal Mandal
|
00048
|
BKID0004462
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DULAL MANDAL
|
BANK OF INDIA(508505)
|
|
36
|
Rajmahal
|
JH-13-006-015-004/852
(MOKIMPUR)
|
3413006000NRG24Z270620230264124
|
27/06/2023
|
Bisnu Mandal
|
3413006WL010760
|
Bisnu Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BISNU KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
37
|
Rajmahal
|
JH-13-006-015-004/855
(MOKIMPUR)
|
3413006000NRG24Z270620230264125
|
27/06/2023
|
Kiron Devi
|
3413006WL010760
|
Kiron Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KIRON DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Rajmahal
|
JH-13-006-015-004/958
(MOKIMPUR)
|
3413006000NRG24Z270620230264129
|
27/06/2023
|
Putul Devi
|
3413006WL010760
|
Putul Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Rajmahal
|
JH-13-006-015-004/964
(MOKIMPUR)
|
3413006000NRG24Z270620230263670
|
27/06/2023
|
Chhotu Mandal
|
3413006WL010750
|
Chhotu Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Chhotu Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Rajmahal
|
JH-13-006-015-006/1125
(MOKIMPUR)
|
3413006000NRG24Z270620230264130
|
27/06/2023
|
Bati Devi
|
3413006WL010760
|
Bati Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Rajmahal
|
JH-13-006-015-006/1125
(MOKIMPUR)
|
3413006000NRG24Z270620230264131
|
27/06/2023
|
Radhanath Mandal
|
3413006WL010760
|
Radhanath Mandal
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RADHANATH MANDAL
|
BANK OF INDIA(508505)
|
|
42
|
Rajmahal
|
JH-13-006-015-006/1127
(MOKIMPUR)
|
3413006000NRG24Z270620230264133
|
27/06/2023
|
Furkun Devi
|
3413006WL010760
|
Furkun Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
FURKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
43
|
Rajmahal
|
JH-13-006-015-002/1534
(MOKIMPUR)
|
3413006000NRG24Z270620230264016
|
27/06/2023
|
Prakash Kumar Yadav
|
3413006WL010758
|
Prakash Kumar Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-015-002/1535
(MOKIMPUR)
|
3413006000NRG24Z270620230264018
|
27/06/2023
|
SASHIM DEVI
|
3413006WL010758
|
SASHIM DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SASHIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-015-004/1008
(MOKIMPUR)
|
3413006000NRG24Z270620230263170
|
27/06/2023
|
PARTIM DEVI
|
3413006WL010731
|
PARTIM DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS PARTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-015-004/1011
(MOKIMPUR)
|
3413006000NRG24Z270620230263172
|
27/06/2023
|
JANKI MANDAL
|
3413006WL010731
|
JANKI MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR JANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-015-004/1013
(MOKIMPUR)
|
3413006000NRG24Z270620230263628
|
27/06/2023
|
CHANCHOLA DEVI
|
3413006WL010750
|
CHANCHOLA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS CHANCHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-015-004/1019
(MOKIMPUR)
|
3413006000NRG24Z270620230263630
|
27/06/2023
|
SANTI DEVI
|
3413006WL010750
|
SANTI DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-015-004/1047
(MOKIMPUR)
|
3413006000NRG24Z270620230263177
|
27/06/2023
|
Anita Devi
|
3413006WL010731
|
Anita Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-015-004/1047
(MOKIMPUR)
|
3413006000NRG24Z270620230263176
|
27/06/2023
|
ROHIBIR MANDAL
|
3413006WL010731
|
ROHIBIR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ROHIBIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-015-004/1119
(MOKIMPUR)
|
3413006000NRG24Z270620230263179
|
27/06/2023
|
SUJIT KUMAR PRAMANIK
|
3413006WL010731
|
SUJIT KUMAR PRAMANIK
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SUJIT KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-015-004/1131
(MOKIMPUR)
|
3413006000NRG24Z270620230263180
|
27/06/2023
|
SANTOSH KUMAR MANDAL
|
3413006WL010731
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-015-004/1133
(MOKIMPUR)
|
3413006000NRG24Z270620230263182
|
27/06/2023
|
RINKU DEVI
|
3413006WL010731
|
RINKU DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Rajmahal
|
JH-13-006-015-004/1137
(MOKIMPUR)
|
3413006000NRG24Z270620230263185
|
27/06/2023
|
Priti Devi
|
3413006WL010731
|
Priti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-015-004/1138
(MOKIMPUR)
|
3413006000NRG24Z270620230263186
|
27/06/2023
|
Rampravash Bosak
|
3413006WL010731
|
Rampravash Bosak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAMPRAVESH BOSAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-015-004/1142
(MOKIMPUR)
|
3413006000NRG24Z270620230263188
|
27/06/2023
|
Ajay Kumar Mandal
|
3413006WL010731
|
Ajay Kumar Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR AJAY KUMAR MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-015-004/1152
(MOKIMPUR)
|
3413006000NRG24Z270620230263644
|
27/06/2023
|
Vibha Devi
|
3413006WL010750
|
Vibha Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-015-004/1222
(MOKIMPUR)
|
3413006000NRG24Z270620230263194
|
27/06/2023
|
Gordip Mandal
|
3413006WL010731
|
Gordip Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR GOURDIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-015-004/1227
(MOKIMPUR)
|
3413006000NRG24Z270620230263196
|
27/06/2023
|
SITA DEVI
|
3413006WL010731
|
SITA DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
60
|
Rajmahal
|
JH-13-006-015-004/1228
(MOKIMPUR)
|
3413006000NRG24Z270620230263197
|
27/06/2023
|
FEKAN KUMAR MANDAL
|
3413006WL010731
|
FEKAN KUMAR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR FEKAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-015-004/1229
(MOKIMPUR)
|
3413006000NRG24Z270620230263198
|
27/06/2023
|
GOUTAM KUMAR MANDAL
|
3413006WL010731
|
GOUTAM KUMAR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR GOUTAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-015-004/1237
(MOKIMPUR)
|
3413006000NRG24Z270620230263649
|
27/06/2023
|
SANJIV KUMAR MANDAL
|
3413006WL010750
|
SANJIV KUMAR MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SANJEEV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006000NRG24Z270620230263417
|
27/06/2023
|
DULAL YADAV
|
3413006WL010741
|
DULAL YADAV
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-015-004/1238
(MOKIMPUR)
|
3413006000NRG24Z270620230263418
|
27/06/2023
|
Mahamuni Devi
|
3413006WL010741
|
Mahamuni Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-015-004/1253
(MOKIMPUR)
|
3413006000NRG24Z270620230263650
|
27/06/2023
|
LALAN KUMAR
|
3413006WL010750
|
LALAN KUMAR
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
LALAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-015-004/1305
(MOKIMPUR)
|
3413006000NRG24Z270620230263200
|
27/06/2023
|
Kalpana Devi
|
3413006WL010731
|
Kalpana Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-015-004/1339
(MOKIMPUR)
|
3413006000NRG24Z270620230263202
|
27/06/2023
|
Kanchan Devi
|
3413006WL010731
|
Kanchan Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-015-004/1437
(MOKIMPUR)
|
3413006000NRG24Z270620230263654
|
27/06/2023
|
SUBHASH MANDAL
|
3413006WL010750
|
SUBHASH MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-015-004/1537
(MOKIMPUR)
|
3413006000NRG24Z270620230263203
|
27/06/2023
|
NEELAM DEVI
|
3413006WL010731
|
NEELAM DEVI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS NILAM DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-015-004/1569
(MOKIMPUR)
|
3413006000NRG24Z270620230263661
|
27/06/2023
|
Pramod Kumar Mandal
|
3413006WL010750
|
Pramod Kumar Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRAMOD KUMAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-015-004/169
(MOKIMPUR)
|
3413006000NRG24Z270620230263428
|
27/06/2023
|
Rajesh Karamkar
|
3413006WL010741
|
Rajesh Karamkar
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAJESH KARMAKAR X
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-015-004/170
(MOKIMPUR)
|
3413006000NRG24Z270620230263430
|
27/06/2023
|
Ajay Yadav
|
3413006WL010741
|
Ajay Yadav
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR AJAY YADAV X X
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-015-004/368
(MOKIMPUR)
|
3413006000NRG24Z270620230264109
|
27/06/2023
|
BASUDEV MANDAL
|
3413006WL010760
|
BASUDEV MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BASUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-015-004/382
(MOKIMPUR)
|
3413006000NRG24Z270620230264111
|
27/06/2023
|
Sanjay Mandal
|
3413006WL010760
|
Sanjay Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-015-004/580
(MOKIMPUR)
|
3413006000NRG24Z270620230264020
|
27/06/2023
|
Fulmuni Devi
|
3413006WL010758
|
Fulmuni Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-015-004/616
(MOKIMPUR)
|
3413006000NRG24Z270620230263436
|
27/06/2023
|
Ranjo Devi
|
3413006WL010741
|
Ranjo Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RANJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Rajmahal
|
JH-13-006-015-004/619
(MOKIMPUR)
|
3413006000NRG24Z270620230263437
|
27/06/2023
|
Basanti Devi
|
3413006WL010741
|
Basanti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS BASANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-015-004/620
(MOKIMPUR)
|
3413006000NRG24Z270620230263438
|
27/06/2023
|
Sitaram Mandal
|
3413006WL010741
|
Sitaram Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SITA RAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Rajmahal
|
JH-13-006-015-004/628
(MOKIMPUR)
|
3413006000NRG24Z270620230263439
|
27/06/2023
|
Baski Yadev
|
3413006WL010741
|
Baski Yadev
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BASKI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-015-004/659
(MOKIMPUR)
|
3413006000NRG24Z270620230263663
|
27/06/2023
|
Kanchan Devi
|
3413006WL010750
|
Kanchan Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-015-004/669
(MOKIMPUR)
|
3413006000NRG24Z270620230263665
|
27/06/2023
|
Parwati Devi
|
3413006WL010750
|
Parwati Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-015-004/669
(MOKIMPUR)
|
3413006000NRG24Z270620230263664
|
27/06/2023
|
Vishnu Mandal
|
3413006WL010750
|
Vishnu Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS VISHNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-015-004/670
(MOKIMPUR)
|
3413006000NRG24Z270620230263666
|
27/06/2023
|
Atul Baishak
|
3413006WL010750
|
Atul Baishak
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ATUL BOSHAK X
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-015-004/670
(MOKIMPUR)
|
3413006000NRG24Z270620230263667
|
27/06/2023
|
Renu Devi
|
3413006WL010750
|
Renu Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-015-004/726
(MOKIMPUR)
|
3413006000NRG24Z270620230263442
|
27/06/2023
|
maya devi
|
3413006WL010741
|
maya devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-015-004/765
(MOKIMPUR)
|
3413006000NRG24Z270620230264112
|
27/06/2023
|
Asadi Mandal
|
3413006WL010760
|
Asadi Mandal
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ASADI MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-015-004/832
(MOKIMPUR)
|
3413006000NRG24Z270620230264115
|
27/06/2023
|
Tara Devi
|
3413006WL010760
|
Tara Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-015-004/834
(MOKIMPUR)
|
3413006000NRG24Z270620230264117
|
27/06/2023
|
Bholu Mandal
|
3413006WL010760
|
Bholu Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR BHOLU MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-015-004/835
(MOKIMPUR)
|
3413006000NRG24Z270620230264118
|
27/06/2023
|
Sankori Devi
|
3413006WL010760
|
Sankori Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAKORI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Rajmahal
|
JH-13-006-015-004/837
(MOKIMPUR)
|
3413006000NRG24Z270620230264119
|
27/06/2023
|
Sirish Mandal
|
3413006WL010760
|
Sirish Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SIRISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-015-004/847
(MOKIMPUR)
|
3413006000NRG24Z270620230264121
|
27/06/2023
|
Purni Devi
|
3413006WL010760
|
Purni Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
Rajmahal
|
JH-13-006-015-004/857
(MOKIMPUR)
|
3413006000NRG24Z270620230264126
|
27/06/2023
|
Lata Devi
|
3413006WL010760
|
Lata Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-015-004/931
(MOKIMPUR)
|
3413006000NRG24Z270620230264127
|
27/06/2023
|
Subol Mandal
|
3413006WL010760
|
Subol Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SUBOL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-015-004/964
(MOKIMPUR)
|
3413006000NRG24Z270620230263669
|
27/06/2023
|
Minoti Devi
|
3413006WL010750
|
Minoti Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS MINOTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-015-004/964
(MOKIMPUR)
|
3413006000NRG24Z270620230263668
|
27/06/2023
|
Prakash Mandal
|
3413006WL010750
|
Prakash Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-015-004/979
(MOKIMPUR)
|
3413006000NRG24Z270620230263208
|
27/06/2023
|
Nitay Kumar Mandal
|
3413006WL010731
|
Nitay Kumar Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR GAURAV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-015-004/979
(MOKIMPUR)
|
3413006000NRG24Z270620230263207
|
27/06/2023
|
Phulo Devi
|
3413006WL010731
|
Phulo Devi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR HARIVIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-015-004/982
(MOKIMPUR)
|
3413006000NRG24Z270620230263671
|
27/06/2023
|
Lobin Mandal
|
3413006WL010750
|
Lobin Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR LOBIN MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-015-004/987
(MOKIMPUR)
|
3413006000NRG24Z270620230263672
|
27/06/2023
|
Krishna Mandal
|
3413006WL010750
|
Krishna Mandal
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
|
100
|
Rajmahal
|
JH-13-006-015-004/1002
(MOKIMPUR)
|
3413006000NRG24Z270620230264096
|
27/06/2023
|
GIRISH MANDAL
|
3413006WL010760
|
GIRISH MANDAL
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR GIRISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-015-004/1030
(MOKIMPUR)
|
3413006000NRG24Z270620230263175
|
27/06/2023
|
JAYDEV MANDAL
|
3413006WL010731
|
JAYDEV MANDAL
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR JAYDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-015-004/1131
(MOKIMPUR)
|
3413006000NRG24Z270620230263181
|
27/06/2023
|
Sangita Devi
|
3413006WL010731
|
Sangita Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajmahal
|
JH-13-006-015-004/1225
(MOKIMPUR)
|
3413006000NRG24Z270620230263195
|
27/06/2023
|
SONIYA BEWA
|
3413006WL010731
|
SONIYA BEWA
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SONIYA BEWA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-015-004/1231
(MOKIMPUR)
|
3413006000NRG24Z270620230263648
|
27/06/2023
|
ARCHANA DEVI
|
3413006WL010750
|
ARCHANA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-015-004/1267
(MOKIMPUR)
|
3413006000NRG24Z270620230263199
|
27/06/2023
|
Kishor Mandal
|
3413006WL010731
|
Kishor Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-015-004/1269
(MOKIMPUR)
|
3413006000NRG24Z270620230263651
|
27/06/2023
|
Manoj Mandal
|
3413006WL010750
|
Manoj Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajmahal
|
JH-13-006-015-004/1274
(MOKIMPUR)
|
3413006000NRG24Z270620230263420
|
27/06/2023
|
Kanhayee Lal Mandal
|
3413006WL010741
|
Kanhayee Lal Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KANHAI LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-015-004/1278
(MOKIMPUR)
|
3413006000NRG24Z270620230263652
|
27/06/2023
|
Rajesh Mandal
|
3413006WL010750
|
Rajesh Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RAJESH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajmahal
|
JH-13-006-015-004/1285
(MOKIMPUR)
|
3413006000NRG24Z270620230263422
|
27/06/2023
|
Sudha Devi
|
3413006WL010741
|
Sudha Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajmahal
|
JH-13-006-015-004/1313
(MOKIMPUR)
|
3413006000NRG24Z270620230263653
|
27/06/2023
|
Sanoj Mandal
|
3413006WL010750
|
Sanoj Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajmahal
|
JH-13-006-015-004/1523
(MOKIMPUR)
|
3413006000NRG24Z270620230263656
|
27/06/2023
|
Dhananjay Mandal
|
3413006WL010750
|
Dhananjay Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR DHANANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajmahal
|
JH-13-006-015-004/1573
(MOKIMPUR)
|
3413006000NRG24Z270620230263425
|
27/06/2023
|
Tukni Bewa
|
3413006WL010741
|
Tukni Bewa
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS TUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajmahal
|
JH-13-006-015-004/1580
(MOKIMPUR)
|
3413006000NRG24Z270620230264104
|
27/06/2023
|
Ravindra Mandal
|
3413006WL010760
|
Ravindra Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajmahal
|
JH-13-006-015-004/1583
(MOKIMPUR)
|
3413006000NRG24Z270620230264107
|
27/06/2023
|
Chandan Kumar Mandal
|
3413006WL010760
|
Chandan Kumar Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24Z270620230263431
|
27/06/2023
|
Jitendra Kr. Yadav
|
3413006WL010741
|
Jitendra Kr. Yadav
|
00415
|
SBIN0008382
|
162
|
162
|
Rejected
|
29/06/2023
|
|
S71220079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Rajmahal
|
JH-13-006-015-004/177
(MOKIMPUR)
|
3413006000NRG24Z270620230263432
|
27/06/2023
|
Putul Devi
|
3413006WL010741
|
Putul Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Ms. PUTUL KUMARI DO BIKRAM YADAV
|
INDIAN BANK(607105)
|
|
117
|
Rajmahal
|
JH-13-006-015-004/580
(MOKIMPUR)
|
3413006000NRG24Z270620230264019
|
27/06/2023
|
MANTU MANDAL
|
3413006WL010758
|
MANTU MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MENTU MANDAL X X
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajmahal
|
JH-13-006-015-004/587
(MOKIMPUR)
|
3413006000NRG24Z270620230263204
|
27/06/2023
|
Sanjo Bewa
|
3413006WL010731
|
Sanjo Bewa
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS SANJO BEBA X X
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajmahal
|
JH-13-006-015-004/887
(MOKIMPUR)
|
3413006000NRG24Z270620230263205
|
27/06/2023
|
Shriram Mandal
|
3413006WL010731
|
Shriram Mandal
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR SHRI RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
120
|
Rajmahal
|
JH-13-006-015-004/1012
(MOKIMPUR)
|
3413006000NRG24Z270620230263173
|
27/06/2023
|
LAKHAN KUMAR MANDAL
|
3413006WL010731
|
LAKHAN KUMAR MANDAL
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR LAKHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajmahal
|
JH-13-006-015-004/1022
(MOKIMPUR)
|
3413006000NRG24Z270620230263631
|
27/06/2023
|
SAKALDIP MANDAL
|
3413006WL010750
|
SAKALDIP MANDAL
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAKALDIP MANDAL
|
BANK OF INDIA(508505)
|
|
122
|
Rajmahal
|
JH-13-006-015-004/1029
(MOKIMPUR)
|
3413006000NRG24Z270620230263632
|
27/06/2023
|
Prakash Kramakra
|
3413006WL010750
|
Prakash Kramakra
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PRAKASH KRAMAKRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajmahal
|
JH-13-006-015-004/1033
(MOKIMPUR)
|
3413006000NRG24Z270620230263633
|
27/06/2023
|
MITHUN KUMAR PASWAN
|
3413006WL010750
|
MITHUN KUMAR PASWAN
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR MITHUN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajmahal
|
JH-13-006-015-004/1048
(MOKIMPUR)
|
3413006000NRG24Z270620230263637
|
27/06/2023
|
SUNIL CHANDRA MANDAL
|
3413006WL010750
|
SUNIL CHANDRA MANDAL
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUNIL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Rajmahal
|
JH-13-006-015-004/1285
(MOKIMPUR)
|
3413006000NRG24Z270620230263421
|
27/06/2023
|
Arjun Mandal
|
3413006WL010741
|
Arjun Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajmahal
|
JH-13-006-015-004/155
(MOKIMPUR)
|
3413006000NRG24Z270620230264101
|
27/06/2023
|
Renu Devi
|
3413006WL010760
|
Renu Devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS RENU BEWA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajmahal
|
JH-13-006-015-004/179
(MOKIMPUR)
|
3413006000NRG24Z270620230263433
|
27/06/2023
|
Devan Mandal
|
3413006WL010741
|
Devan Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
DEVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajmahal
|
JH-13-006-015-004/372
(MOKIMPUR)
|
3413006000NRG24Z270620230264110
|
27/06/2023
|
Pradip Kumar Mandal
|
3413006WL010760
|
Pradip Kumar Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PRADIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajmahal
|
JH-13-006-015-004/708
(MOKIMPUR)
|
3413006000NRG24Z270620230263441
|
27/06/2023
|
iti devi
|
3413006WL010741
|
iti devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS ETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajmahal
|
JH-13-006-015-004/849
(MOKIMPUR)
|
3413006000NRG24Z270620230264122
|
27/06/2023
|
Udish Mandal
|
3413006WL010760
|
Udish Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR UDISH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajmahal
|
JH-13-006-015-004/950
(MOKIMPUR)
|
3413006000NRG24Z270620230264128
|
27/06/2023
|
Kishore Mandal
|
3413006WL010760
|
Kishore Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajmahal
|
JH-13-006-015-006/1126
(MOKIMPUR)
|
3413006000NRG24Z270620230264132
|
27/06/2023
|
Kishor Kumar Mandal
|
3413006WL010760
|
Kishor Kumar Mandal
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KISHOR KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
133
|
Rajmahal
|
JH-13-006-015-006/1128
(MOKIMPUR)
|
3413006000NRG24Z270620230264134
|
27/06/2023
|
Sipali Devi
|
3413006WL010760
|
Sipali Devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
134
|
Rajmahal
|
JH-13-006-015-004/1026
(MOKIMPUR)
|
3413006000NRG24Z270620230263413
|
27/06/2023
|
Miss Aalo Kumari
|
3413006WL010741
|
Miss Aalo Kumari
|
00415
|
SBIN0012540
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MISS AALO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
135
|
Rajmahal
|
JH-13-006-015-004/1562
(MOKIMPUR)
|
3413006000NRG24Z270620230263423
|
27/06/2023
|
Ghenu Mandal
|
3413006WL010741
|
Ghenu Mandal
|
00687
|
IBKL063JS04
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR GHENU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
136
|
Rajmahal
|
JH-13-006-015-002/1534
(MOKIMPUR)
|
3413006000NRG24Z270620230264017
|
27/06/2023
|
Chanda Kumari
|
3413006WL010758
|
Chanda Kumari
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
137
|
Rajmahal
|
JH-13-006-015-004/1151
(MOKIMPUR)
|
3413006000NRG24Z270620230263190
|
27/06/2023
|
PANCHI DEVI
|
3413006WL010731
|
PANCHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|