|
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-13-006-010-005/3200
(KHUTAHARI)
|
3413006000NRG24Z240520230125983
|
24/05/2023
|
Rina Devi
|
3413006WL005329
|
Rina Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/1050
(KHUTAHARI)
|
3413006000NRG24Z240520230127707
|
24/05/2023
|
Murari Ravidas
|
3413006WL005390
|
Murari Ravidas
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR MURARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG24Z240520230127848
|
24/05/2023
|
Suratan bibi
|
3413006WL005394
|
Suratan bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-008/110
(KHUTAHARI)
|
3413006000NRG24Z240520230127778
|
24/05/2023
|
SUSHILA KUMARI
|
3413006WL005392
|
SUSHILA KUMARI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS SHISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-001/101
(KHUTAHARI)
|
3413006000NRG24Z240520230127771
|
24/05/2023
|
RAKHI KUMARI
|
3413006WL005392
|
RAKHI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/178
(KHUTAHARI)
|
3413006000NRG24Z240520230127776
|
24/05/2023
|
AASHAMIN BIBI
|
3413006WL005392
|
AASHAMIN BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS AASHAMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2078
(KHUTAHARI)
|
3413006000NRG24Z240520230127709
|
24/05/2023
|
Sarsatiya Devi
|
3413006WL005390
|
Sarsatiya Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24Z240520230125968
|
24/05/2023
|
Nilam Kumari
|
3413006WL005329
|
Nilam Kumari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/103
(KHUTAHARI)
|
3413006000NRG24Z240520230125969
|
24/05/2023
|
LAKHI KUMARI
|
3413006WL005329
|
LAKHI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/104
(KHUTAHARI)
|
3413006000NRG24Z240520230125970
|
24/05/2023
|
AMIT KUMAR SAHA
|
3413006WL005329
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
Amit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/1085
(KHUTAHARI)
|
3413006000NRG24Z240520230127845
|
24/05/2023
|
Rumful Devi
|
3413006WL005394
|
Rumful Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/148
(KHUTAHARI)
|
3413006000NRG24Z240520230127811
|
24/05/2023
|
RUPALI KUMARI
|
3413006WL005393
|
RUPALI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS RUPALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG24Z240520230127742
|
24/05/2023
|
RAVI KUMAR
|
3413006WL005391
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-007/2022
(KHUTAHARI)
|
3413006000NRG24Z240520230127850
|
24/05/2023
|
Kulsum Bibi
|
3413006WL005394
|
Kulsum Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG24Z240520230127820
|
24/05/2023
|
RUKSHAR KHATUN
|
3413006WL005393
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/50
(KHUTAHARI)
|
3413006000NRG24Z240520230127858
|
24/05/2023
|
Mairun Bibi
|
3413006WL005394
|
Mairun Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS MAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG24Z240520230127824
|
24/05/2023
|
Zakir Ansari
|
3413006WL005393
|
Zakir Ansari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/895
(KHUTAHARI)
|
3413006000NRG24Z240520230127826
|
24/05/2023
|
SALAMA KHATUN
|
3413006WL005393
|
SALAMA KHATUN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/226
(KHUTAHARI)
|
3413006000NRG24Z240520230127784
|
24/05/2023
|
NILAM DEVI
|
3413006WL005392
|
NILAM DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1586
(KHUTAHARI)
|
3413006000NRG24Z240520230125980
|
24/05/2023
|
Jagarnath Pandit
|
3413006WL005329
|
Jagarnath Pandit
|
00415
|
SBIN0005613
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR JAGANNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG24Z240520230127770
|
24/05/2023
|
RAMESH MIRDHA
|
3413006WL005392
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/2522
(KHUTAHARI)
|
3413006000NRG24Z240520230127772
|
24/05/2023
|
Parvati Devi
|
3413006WL005392
|
Parvati Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG24Z240520230127773
|
24/05/2023
|
DURGA TURI
|
3413006WL005392
|
DURGA TURI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-001/99
(KHUTAHARI)
|
3413006000NRG24Z240520230127775
|
24/05/2023
|
MITHU TANTI
|
3413006WL005392
|
MITHU TANTI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR MITHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-003/1050
(KHUTAHARI)
|
3413006000NRG24Z240520230127708
|
24/05/2023
|
Jasho Devi
|
3413006WL005390
|
Jasho Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-003/180
(KHUTAHARI)
|
3413006000NRG24Z240520230127777
|
24/05/2023
|
NIJAMUDDIN ANSARI
|
3413006WL005392
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-004/2596
(KHUTAHARI)
|
3413006000NRG24Z240520230127710
|
24/05/2023
|
BHANU RAVI DAS
|
3413006WL005390
|
BHANU RAVI DAS
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BHANU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-004/2596
(KHUTAHARI)
|
3413006000NRG24Z240520230127711
|
24/05/2023
|
FOOLN DEVI
|
3413006WL005390
|
FOOLN DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS FOOLN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24Z240520230125967
|
24/05/2023
|
Bipin Bihari
|
3413006WL005329
|
Bipin Bihari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/105
(KHUTAHARI)
|
3413006000NRG24Z240520230125971
|
24/05/2023
|
GOUR CHAND SAHA
|
3413006WL005329
|
GOUR CHAND SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Gour Chand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1175
(KHUTAHARI)
|
3413006000NRG24Z240520230125972
|
24/05/2023
|
Pratima Devi
|
3413006WL005329
|
Pratima Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/1179
(KHUTAHARI)
|
3413006000NRG24Z240520230125974
|
24/05/2023
|
Bablu Saha
|
3413006WL005329
|
Bablu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BABLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG24Z240520230125976
|
24/05/2023
|
Ghanshyam Saha
|
3413006WL005329
|
Ghanshyam Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR GHANSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG24Z240520230125975
|
24/05/2023
|
Om Prakesh Saha
|
3413006WL005329
|
Om Prakesh Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR OMPRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG24Z240520230125978
|
24/05/2023
|
MANOJ KUMAR PANDEY
|
3413006WL005329
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR MANOJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG24Z240520230125977
|
24/05/2023
|
VINA DEVI
|
3413006WL005329
|
VINA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-005/1587
(KHUTAHARI)
|
3413006000NRG24Z240520230125981
|
24/05/2023
|
Basudeo Yadav
|
3413006WL005329
|
Basudeo Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG24Z240520230125982
|
24/05/2023
|
Bhudesh Kumar Yadav
|
3413006WL005329
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-005/1878
(KHUTAHARI)
|
3413006000NRG24Z240520230127655
|
24/05/2023
|
Pravin Kumar
|
3413006WL005387
|
Pravin Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rajmahal
|
JH-13-006-010-005/676
(KHUTAHARI)
|
3413006000NRG24Z240520230125984
|
24/05/2023
|
Shanker Thakur
|
3413006WL005329
|
Shanker Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS NANDANIKUMARI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-007/1053
(KHUTAHARI)
|
3413006000NRG24Z240520230127732
|
24/05/2023
|
Gaurav Chandra Saha
|
3413006WL005391
|
Gaurav Chandra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
GAURAV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-007/1060
(KHUTAHARI)
|
3413006000NRG24Z240520230127808
|
24/05/2023
|
Sahgita Devi
|
3413006WL005393
|
Sahgita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-007/1068
(KHUTAHARI)
|
3413006000NRG24Z240520230127733
|
24/05/2023
|
Radhey Shyam Saha
|
3413006WL005391
|
Radhey Shyam Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR RADHEYSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-007/1070
(KHUTAHARI)
|
3413006000NRG24Z240520230127734
|
24/05/2023
|
Manoher Chandra Saha
|
3413006WL005391
|
Manoher Chandra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MANOHAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-007/1073
(KHUTAHARI)
|
3413006000NRG24Z240520230127735
|
24/05/2023
|
Sunil Saha
|
3413006WL005391
|
Sunil Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SUNIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-007/1087
(KHUTAHARI)
|
3413006000NRG24Z240520230127737
|
24/05/2023
|
Chobi Devi
|
3413006WL005391
|
Chobi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS CHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-007/1088
(KHUTAHARI)
|
3413006000NRG24Z240520230127738
|
24/05/2023
|
Uday Shanker Thakur
|
3413006WL005391
|
Uday Shanker Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR UDAY SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-007/1091
(KHUTAHARI)
|
3413006000NRG24Z240520230127809
|
24/05/2023
|
Santosh Kumar Saha
|
3413006WL005393
|
Santosh Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-007/1118
(KHUTAHARI)
|
3413006000NRG24Z240520230127739
|
24/05/2023
|
Dinbondhu Kumar
|
3413006WL005391
|
Dinbondhu Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-007/1119
(KHUTAHARI)
|
3413006000NRG24Z240520230127810
|
24/05/2023
|
Josna Devi
|
3413006WL005393
|
Josna Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-007/1130
(KHUTAHARI)
|
3413006000NRG24Z240520230127846
|
24/05/2023
|
Parixit Saha
|
3413006WL005394
|
Parixit Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
PARIKSHIT SAHA
|
BANK OF INDIA(508505)
|
|
52
|
Rajmahal
|
JH-13-006-010-007/1560
(KHUTAHARI)
|
3413006000NRG24Z240520230127812
|
24/05/2023
|
Rabi Kumar
|
3413006WL005393
|
Rabi Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-007/167
(KHUTAHARI)
|
3413006000NRG24Z240520230127813
|
24/05/2023
|
SHUBHAM KUMAR
|
3413006WL005393
|
SHUBHAM KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-007/1718
(KHUTAHARI)
|
3413006000NRG24Z240520230127814
|
24/05/2023
|
Usha Devi
|
3413006WL005393
|
Usha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG24Z240520230127740
|
24/05/2023
|
SAGAR KUMAR
|
3413006WL005391
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG24Z240520230127741
|
24/05/2023
|
SUJAN KUMAR
|
3413006WL005391
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-007/181
(KHUTAHARI)
|
3413006000NRG24Z240520230127815
|
24/05/2023
|
PRATIMA DEVI
|
3413006WL005393
|
PRATIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-007/183
(KHUTAHARI)
|
3413006000NRG24Z240520230127743
|
24/05/2023
|
VIKRAM KUMAR
|
3413006WL005391
|
VIKRAM KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-007/186
(KHUTAHARI)
|
3413006000NRG24Z240520230127744
|
24/05/2023
|
ASHISH KUMAR
|
3413006WL005391
|
ASHISH KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG24Z240520230127745
|
24/05/2023
|
VISHAL KUMAR
|
3413006WL005391
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-007/188
(KHUTAHARI)
|
3413006000NRG24Z240520230127746
|
24/05/2023
|
CHANDAN KUMAR
|
3413006WL005391
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-007/1962
(KHUTAHARI)
|
3413006000NRG24Z240520230127817
|
24/05/2023
|
BALRAM KUMAR SAHA
|
3413006WL005393
|
BALRAM KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BALRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-007/1993
(KHUTAHARI)
|
3413006000NRG24Z240520230127849
|
24/05/2023
|
Robina Bibi
|
3413006WL005394
|
Robina Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS ROBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-007/2500
(KHUTAHARI)
|
3413006000NRG24Z240520230127851
|
24/05/2023
|
Ruksana Bibi
|
3413006WL005394
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-007/2510
(KHUTAHARI)
|
3413006000NRG24Z240520230127852
|
24/05/2023
|
Md Gulam Ahmad Raja
|
3413006WL005394
|
Md Gulam Ahmad Raja
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR MDGULAM AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-007/2529
(KHUTAHARI)
|
3413006000NRG24Z240520230127853
|
24/05/2023
|
Kaushar Ansari
|
3413006WL005394
|
Kaushar Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-007/2558
(KHUTAHARI)
|
3413006000NRG24Z240520230127854
|
24/05/2023
|
SANGITA DEVI
|
3413006WL005394
|
SANGITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-007/2592
(KHUTAHARI)
|
3413006000NRG24Z240520230127656
|
24/05/2023
|
PREMA DEVI
|
3413006WL005387
|
PREMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG24Z240520230127818
|
24/05/2023
|
Sarifan Bibi
|
3413006WL005393
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG24Z240520230127856
|
24/05/2023
|
Gulmohamad Ansari
|
3413006WL005394
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-007/35
(KHUTAHARI)
|
3413006000NRG24Z240520230127857
|
24/05/2023
|
Mahendra Mal
|
3413006WL005394
|
Mahendra Mal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR MAHENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-007/45
(KHUTAHARI)
|
3413006000NRG24Z240520230127819
|
24/05/2023
|
Safulen bibi
|
3413006WL005393
|
Safulen bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SAKULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajmahal
|
JH-13-006-010-007/498
(KHUTAHARI)
|
3413006000NRG24Z240520230127821
|
24/05/2023
|
Sha Alam Ansari
|
3413006WL005393
|
Sha Alam Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SAHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG24Z240520230127822
|
24/05/2023
|
Babuji Murmu
|
3413006WL005393
|
Babuji Murmu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG24Z240520230127823
|
24/05/2023
|
Jamiran Bebi
|
3413006WL005393
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-007/507
(KHUTAHARI)
|
3413006000NRG24Z240520230127747
|
24/05/2023
|
Jaldhar Saha
|
3413006WL005391
|
Jaldhar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR JALDHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-007/510
(KHUTAHARI)
|
3413006000NRG24Z240520230127748
|
24/05/2023
|
Arvind Ku.Saha
|
3413006WL005391
|
Arvind Ku.Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR ARVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-007/526
(KHUTAHARI)
|
3413006000NRG24Z240520230127749
|
24/05/2023
|
Ganpati Saha
|
3413006WL005391
|
Ganpati Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR GANPATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG24Z240520230127859
|
24/05/2023
|
Rahamtulla Ansari
|
3413006WL005394
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
80
|
Rajmahal
|
JH-13-006-010-007/878
(KHUTAHARI)
|
3413006000NRG24Z240520230127860
|
24/05/2023
|
Nak Mohammad Ansari
|
3413006WL005394
|
Nak Mohammad Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR NEKMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG24Z240520230127825
|
24/05/2023
|
Hurmuj Ansari
|
3413006WL005393
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-007/894
(KHUTAHARI)
|
3413006000NRG24Z240520230127861
|
24/05/2023
|
Tabbassun Bibi
|
3413006WL005394
|
Tabbassun Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS TAVASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG24Z240520230127750
|
24/05/2023
|
Mithun Kumar Saha
|
3413006WL005391
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-010-008/1513
(KHUTAHARI)
|
3413006000NRG24Z240520230127779
|
24/05/2023
|
Parkesh Mandal
|
3413006WL005392
|
Parkesh Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-008/153
(KHUTAHARI)
|
3413006000NRG24Z240520230127862
|
24/05/2023
|
RUPAK KUMAR RUP
|
3413006WL005394
|
RUPAK KUMAR RUP
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR RUPAK KUMAR RUP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-008/1563
(KHUTAHARI)
|
3413006000NRG24Z240520230127780
|
24/05/2023
|
Arun Mandal
|
3413006WL005392
|
Arun Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-010-008/1786
(KHUTAHARI)
|
3413006000NRG24Z240520230127781
|
24/05/2023
|
SANJAY KUMAR MANDAL
|
3413006WL005392
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24Z240520230127782
|
24/05/2023
|
Sankari Devi
|
3413006WL005392
|
Sankari Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-008/207
(KHUTAHARI)
|
3413006000NRG24Z240520230127783
|
24/05/2023
|
Manijar Mandal
|
3413006WL005392
|
Manijar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MANAGER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-008/2618
(KHUTAHARI)
|
3413006000NRG24Z240520230127787
|
24/05/2023
|
Anju Devi
|
3413006WL005392
|
Anju Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-011/174
(KHUTAHARI)
|
3413006000NRG24Z240520230127788
|
24/05/2023
|
KHEDNI DEVI
|
3413006WL005392
|
KHEDNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rajmahal
|
JH-13-006-010-013/118
(KHUTAHARI)
|
3413006000NRG24Z240520230127712
|
24/05/2023
|
Sukdev Ray
|
3413006WL005390
|
Sukdev Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SUKH DEV RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
93
|
Rajmahal
|
JH-13-006-010-005/1176
(KHUTAHARI)
|
3413006000NRG24Z240520230125973
|
24/05/2023
|
Rita Devi
|
3413006WL005329
|
Rita Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24Z240520230125979
|
24/05/2023
|
MIKKU KUMAR
|
3413006WL005329
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-007/26
(KHUTAHARI)
|
3413006000NRG24Z240520230127855
|
24/05/2023
|
Shubash Saha
|
3413006WL005394
|
Shubash Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|