|
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-13-006-010-005/1165
(KHUTAHARI)
|
3413006000NRG24Z040520230069173
|
04/05/2023
|
Rekha Devi
|
3413006WL002927
|
Rekha Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
REKHA DEVI W/O JANARDAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1271
(KHUTAHARI)
|
3413006000NRG24Z040520230069213
|
04/05/2023
|
BABLU MANDAL
|
3413006WL002929
|
BABLU MANDAL
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BABALU KUMAR S/O DASHARATH MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/158
(KHUTAHARI)
|
3413006000NRG24Z040520230069215
|
04/05/2023
|
ROHIT KUMAR
|
3413006WL002929
|
ROHIT KUMAR
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-010/250
(KHUTAHARI)
|
3413006000NRG24Z040520230069519
|
04/05/2023
|
MEGHIYA DEVI
|
3413006WL002935
|
MEGHIYA DEVI
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MEGHIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG24Z040520230069229
|
04/05/2023
|
SHANTI KISKU
|
3413006WL002929
|
SHANTI KISKU
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-012/281
(KHUTAHARI)
|
3413006000NRG24Z040520230069469
|
04/05/2023
|
Tala Murmu
|
3413006WL002934
|
Tala Murmu
|
00048
|
BKID0004462
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
TALA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-012/101
(KHUTAHARI)
|
3413006000NRG24Z040520230069523
|
04/05/2023
|
SANJHLI MURMU
|
3413006WL002935
|
SANJHLI MURMU
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SANJHLI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-005/98
(KHUTAHARI)
|
3413006000NRG24Z040520230069227
|
04/05/2023
|
PUJA KUMARI
|
3413006WL002929
|
PUJA KUMARI
|
00048
|
BKID0005924
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2687
(KHUTAHARI)
|
3413006000NRG24Z040520230069406
|
04/05/2023
|
Dhananjay Kumar Saha
|
3413006WL002933
|
Dhananjay Kumar Saha
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DHANANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/2693
(KHUTAHARI)
|
3413006000NRG24Z040520230069407
|
04/05/2023
|
Mala Devi
|
3413006WL002933
|
Mala Devi
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-010/245
(KHUTAHARI)
|
3413006000NRG24Z040520230069455
|
04/05/2023
|
Nirmal Kol
|
3413006WL002934
|
Nirmal Kol
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR NIRMAL KOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-012/629
(KHUTAHARI)
|
3413006000NRG24Z040520230069474
|
04/05/2023
|
Bodge Murmu
|
3413006WL002934
|
Bodge Murmu
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BORGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-010-008/994
(KHUTAHARI)
|
3413006000NRG24Z040520230069620
|
04/05/2023
|
JITENDRA RAY
|
3413006WL002936
|
JITENDRA RAY
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
JITENDRA RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG24Z040520230069602
|
04/05/2023
|
RAVI KUMRI
|
3413006WL002936
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24Z040520230069606
|
04/05/2023
|
BIJAY KUMAR
|
3413006WL002936
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-004/1638
(KHUTAHARI)
|
3413006000NRG24Z040520230069299
|
04/05/2023
|
Kalpana Devi
|
3413006WL002932
|
Kalpana Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-004/1874
(KHUTAHARI)
|
3413006000NRG24Z040520230069300
|
04/05/2023
|
Vinod Saha
|
3413006WL002932
|
Vinod Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
BINOD SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-004/1943
(KHUTAHARI)
|
3413006000NRG24Z040520230069302
|
04/05/2023
|
RAMAN KUMAR RANA
|
3413006WL002932
|
RAMAN KUMAR RANA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAMAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG24Z040520230069176
|
04/05/2023
|
DHRUBAL SAHA
|
3413006WL002927
|
DHRUBAL SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/157
(KHUTAHARI)
|
3413006000NRG24Z040520230069277
|
04/05/2023
|
VIVEK SAHA
|
3413006WL002931
|
VIVEK SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/159
(KHUTAHARI)
|
3413006000NRG24Z040520230069278
|
04/05/2023
|
AMIT KUMAR SAHA
|
3413006WL002931
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/160
(KHUTAHARI)
|
3413006000NRG24Z040520230069216
|
04/05/2023
|
NITISH KUMAR
|
3413006WL002929
|
NITISH KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1660
(KHUTAHARI)
|
3413006000NRG24Z040520230069219
|
04/05/2023
|
Joshna Devi
|
3413006WL002929
|
Joshna Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1878
(KHUTAHARI)
|
3413006000NRG24Z040520230069517
|
04/05/2023
|
Anima Devi
|
3413006WL002935
|
Anima Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/99
(KHUTAHARI)
|
3413006000NRG24Z040520230069181
|
04/05/2023
|
NANDAN KUMAR SAHA
|
3413006WL002927
|
NANDAN KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR NANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-007/2574
(KHUTAHARI)
|
3413006000NRG24Z040520230069368
|
04/05/2023
|
Anuj Saha
|
3413006WL002933
|
Anuj Saha
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ANUJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/2574
(KHUTAHARI)
|
3413006000NRG24Z040520230069369
|
04/05/2023
|
Anuj Saha
|
3413006WL002933
|
Anuj Saha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ANUJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-007/2576
(KHUTAHARI)
|
3413006000NRG24Z040520230069370
|
04/05/2023
|
Kajal Saha
|
3413006WL002933
|
Kajal Saha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-007/2576
(KHUTAHARI)
|
3413006000NRG24Z040520230069371
|
04/05/2023
|
Kajal Saha
|
3413006WL002933
|
Kajal Saha
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24Z040520230069611
|
04/05/2023
|
Premlal Saha
|
3413006WL002936
|
Premlal Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-008/1335
(KHUTAHARI)
|
3413006000NRG24Z040520230069378
|
04/05/2023
|
Anup Kumar Saha
|
3413006WL002933
|
Anup Kumar Saha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-008/1335
(KHUTAHARI)
|
3413006000NRG24Z040520230069379
|
04/05/2023
|
Anup Kumar Saha
|
3413006WL002933
|
Anup Kumar Saha
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ANUP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24Z040520230069612
|
04/05/2023
|
dindayal yadav
|
3413006WL002936
|
dindayal yadav
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG24Z040520230069614
|
04/05/2023
|
Gautam Kumar Saha
|
3413006WL002936
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/2601
(KHUTAHARI)
|
3413006000NRG24Z040520230069394
|
04/05/2023
|
Sonu Kumar Saha
|
3413006WL002933
|
Sonu Kumar Saha
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SONU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/2601
(KHUTAHARI)
|
3413006000NRG24Z040520230069395
|
04/05/2023
|
Sonu Kumar Saha
|
3413006WL002933
|
Sonu Kumar Saha
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SONU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG24Z040520230069396
|
04/05/2023
|
Urmila Devi
|
3413006WL002933
|
Urmila Devi
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG24Z040520230069397
|
04/05/2023
|
Urmila Devi
|
3413006WL002933
|
Urmila Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/2649
(KHUTAHARI)
|
3413006000NRG24Z040520230069404
|
04/05/2023
|
Lalita Devi
|
3413006WL002933
|
Lalita Devi
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-008/2649
(KHUTAHARI)
|
3413006000NRG24Z040520230069405
|
04/05/2023
|
Lalita Devi
|
3413006WL002933
|
Lalita Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG24Z040520230069616
|
04/05/2023
|
Gauri Devi
|
3413006WL002936
|
Gauri Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-008/2696
(KHUTAHARI)
|
3413006000NRG24Z040520230069408
|
04/05/2023
|
Punam Devi
|
3413006WL002933
|
Punam Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Rajmahal
|
JH-13-006-010-008/2717
(KHUTAHARI)
|
3413006000NRG24Z040520230069409
|
04/05/2023
|
MANOKI DEVI
|
3413006WL002933
|
MANOKI DEVI
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-008/2718
(KHUTAHARI)
|
3413006000NRG24Z040520230069410
|
04/05/2023
|
DHANANJAY SAHA
|
3413006WL002933
|
DHANANJAY SAHA
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24Z040520230069411
|
04/05/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL002933
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
46
|
Rajmahal
|
JH-13-006-010-012/2488
(KHUTAHARI)
|
3413006000NRG24Z040520230069468
|
04/05/2023
|
SAVINA MURMU
|
3413006WL002934
|
SAVINA MURMU
|
00415
|
SBIN0005341
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SAVINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-010-007/2577
(KHUTAHARI)
|
3413006000NRG24Z040520230069372
|
04/05/2023
|
Sanjit Kumar Saha
|
3413006WL002933
|
Sanjit Kumar Saha
|
00415
|
SBIN0005613
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANJEET KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-007/2577
(KHUTAHARI)
|
3413006000NRG24Z040520230069373
|
04/05/2023
|
Sanjit Kumar Saha
|
3413006WL002933
|
Sanjit Kumar Saha
|
00415
|
SBIN0005613
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANJEET KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24Z040520230069584
|
04/05/2023
|
Dilip Yadav
|
3413006WL002936
|
Dilip Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24Z040520230069585
|
04/05/2023
|
Kanak Lal Yadav
|
3413006WL002936
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG24Z040520230069586
|
04/05/2023
|
kailash ram
|
3413006WL002936
|
kailash ram
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG24Z040520230069589
|
04/05/2023
|
CHANDANA DEVI
|
3413006WL002936
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-001/2553
(KHUTAHARI)
|
3413006000NRG24Z040520230069590
|
04/05/2023
|
SUMAN YADAV
|
3413006WL002936
|
SUMAN YADAV
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-001/2558
(KHUTAHARI)
|
3413006000NRG24Z040520230069591
|
04/05/2023
|
MITHUN KUMAR YADAV
|
3413006WL002936
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24Z040520230069592
|
04/05/2023
|
SUNITA DEVI
|
3413006WL002936
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24Z040520230069594
|
04/05/2023
|
PINTU RAM
|
3413006WL002936
|
PINTU RAM
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG24Z040520230069595
|
04/05/2023
|
SAPNA DEVI
|
3413006WL002936
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24Z040520230069598
|
04/05/2023
|
ASIKA DEVI
|
3413006WL002936
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-001/2589
(KHUTAHARI)
|
3413006000NRG24Z040520230069599
|
04/05/2023
|
RAJKUMAR YADAV
|
3413006WL002936
|
RAJKUMAR YADAV
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
RAJKUMAR YADAV
|
CANARA BANK(508532)
|
|
60
|
Rajmahal
|
JH-13-006-010-001/2592
(KHUTAHARI)
|
3413006000NRG24Z040520230069600
|
04/05/2023
|
DHANANJAY YADAV
|
3413006WL002936
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24Z040520230069601
|
04/05/2023
|
PINTU KUMAR MANDAL
|
3413006WL002936
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG24Z040520230069603
|
04/05/2023
|
SULO DEVI
|
3413006WL002936
|
SULO DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-001/90
(KHUTAHARI)
|
3413006000NRG24Z040520230069604
|
04/05/2023
|
UTTAM KUMAR YADAV
|
3413006WL002936
|
UTTAM KUMAR YADAV
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24Z040520230069605
|
04/05/2023
|
SINTU KUMAR
|
3413006WL002936
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-001/93
(KHUTAHARI)
|
3413006000NRG24Z040520230069607
|
04/05/2023
|
PANKAJ KUMAR YADAV
|
3413006WL002936
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-003/1752
(KHUTAHARI)
|
3413006000NRG24Z040520230069366
|
04/05/2023
|
Munna Kumar Saha
|
3413006WL002933
|
Munna Kumar Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MUNNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-003/1752
(KHUTAHARI)
|
3413006000NRG24Z040520230069367
|
04/05/2023
|
Munna Kumar Saha
|
3413006WL002933
|
Munna Kumar Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MUNNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-004/1914
(KHUTAHARI)
|
3413006000NRG24Z040520230069301
|
04/05/2023
|
Arpana Devi
|
3413006WL002932
|
Arpana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-004/1949
(KHUTAHARI)
|
3413006000NRG24Z040520230069303
|
04/05/2023
|
CHANDRIKA DEVI
|
3413006WL002932
|
CHANDRIKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-004/1979
(KHUTAHARI)
|
3413006000NRG24Z040520230069305
|
04/05/2023
|
Mr VIKRAM KUMAR YADAV
|
3413006WL002932
|
Mr VIKRAM KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
VIKRAM KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Rajmahal
|
JH-13-006-010-004/1979
(KHUTAHARI)
|
3413006000NRG24Z040520230069304
|
04/05/2023
|
RUBI DEVI
|
3413006WL002932
|
RUBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG24Z040520230069306
|
04/05/2023
|
Ranjay Prasad Das
|
3413006WL002932
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-004/2086
(KHUTAHARI)
|
3413006000NRG24Z040520230069307
|
04/05/2023
|
Sonali Kumari
|
3413006WL002932
|
Sonali Kumari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-004/2094
(KHUTAHARI)
|
3413006000NRG24Z040520230069308
|
04/05/2023
|
Ravi Kumar Yadav
|
3413006WL002932
|
Ravi Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-004/2095
(KHUTAHARI)
|
3413006000NRG24Z040520230069309
|
04/05/2023
|
Amit Kumar Yadav
|
3413006WL002932
|
Amit Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-004/2129
(KHUTAHARI)
|
3413006000NRG24Z040520230069311
|
04/05/2023
|
Sagar Kumar
|
3413006WL002932
|
Sagar Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Rajmahal
|
JH-13-006-010-004/320
(KHUTAHARI)
|
3413006000NRG24Z040520230069313
|
04/05/2023
|
Rajesh Yadav
|
3413006WL002932
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-004/75
(KHUTAHARI)
|
3413006000NRG24Z040520230069314
|
04/05/2023
|
Janardhan Yadav
|
3413006WL002932
|
Janardhan Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-004/908
(KHUTAHARI)
|
3413006000NRG24Z040520230069315
|
04/05/2023
|
Dipak Kumar Yadev
|
3413006WL002932
|
Dipak Kumar Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-004/911
(KHUTAHARI)
|
3413006000NRG24Z040520230069316
|
04/05/2023
|
Devid Prasad Yadev
|
3413006WL002932
|
Devid Prasad Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
DAVID PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Rajmahal
|
JH-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG24Z040520230069317
|
04/05/2023
|
Sadosi Devi
|
3413006WL002932
|
Sadosi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
Rajmahal
|
JH-13-006-010-005/100
(KHUTAHARI)
|
3413006000NRG24Z040520230069450
|
04/05/2023
|
PODAMA DEVI
|
3413006WL002934
|
PODAMA DEVI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PODAMA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
Rajmahal
|
JH-13-006-010-005/1162
(KHUTAHARI)
|
3413006000NRG24Z040520230069273
|
04/05/2023
|
Raju Saha
|
3413006WL002931
|
Raju Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-010-005/1164
(KHUTAHARI)
|
3413006000NRG24Z040520230069274
|
04/05/2023
|
Ramli Devi
|
3413006WL002931
|
Ramli Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR JAIPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-005/1172
(KHUTAHARI)
|
3413006000NRG24Z040520230069451
|
04/05/2023
|
Bikesh Saha
|
3413006WL002934
|
Bikesh Saha
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR VIKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-005/1173
(KHUTAHARI)
|
3413006000NRG24Z040520230069212
|
04/05/2023
|
Ram Nandan Kumar
|
3413006WL002929
|
Ram Nandan Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
RAMNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG24Z040520230069275
|
04/05/2023
|
DURGA KUMARI
|
3413006WL002931
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-005/1256
(KHUTAHARI)
|
3413006000NRG24Z040520230069174
|
04/05/2023
|
KUNAL KUMAR
|
3413006WL002927
|
KUNAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-005/1262
(KHUTAHARI)
|
3413006000NRG24Z040520230069175
|
04/05/2023
|
ALAGUNI KUMARI
|
3413006WL002927
|
ALAGUNI KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ALAGUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-005/1266
(KHUTAHARI)
|
3413006000NRG24Z040520230069276
|
04/05/2023
|
MANDIRA DEVI
|
3413006WL002931
|
MANDIRA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MANDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-005/1466
(KHUTAHARI)
|
3413006000NRG24Z040520230069452
|
04/05/2023
|
Shankar Saha
|
3413006WL002934
|
Shankar Saha
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-005/1474
(KHUTAHARI)
|
3413006000NRG24Z040520230069179
|
04/05/2023
|
Anoti Devi
|
3413006WL002927
|
Anoti Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS UNNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-005/1659
(KHUTAHARI)
|
3413006000NRG24Z040520230069648
|
04/05/2023
|
Murlidhar Saha
|
3413006WL002939
|
Murlidhar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MURLIDHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-005/1661
(KHUTAHARI)
|
3413006000NRG24Z040520230069649
|
04/05/2023
|
Bikram Saha
|
3413006WL002939
|
Bikram Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BIKRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-005/1668
(KHUTAHARI)
|
3413006000NRG24Z040520230069516
|
04/05/2023
|
Tez Narayan Kumar Saha
|
3413006WL002935
|
Tez Narayan Kumar Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR TEJ NARAYANKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-010-005/1675
(KHUTAHARI)
|
3413006000NRG24Z040520230069220
|
04/05/2023
|
Pushpa Devi
|
3413006WL002929
|
Pushpa Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG24Z040520230069222
|
04/05/2023
|
Anno Masomat
|
3413006WL002929
|
Anno Masomat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
ANNO MOSAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajmahal
|
JH-13-006-010-005/1834
(KHUTAHARI)
|
3413006000NRG24Z040520230069223
|
04/05/2023
|
Bibha Devi
|
3413006WL002929
|
Bibha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-010-005/776
(KHUTAHARI)
|
3413006000NRG24Z040520230069226
|
04/05/2023
|
REKHA MOSMAT
|
3413006WL002929
|
REKHA MOSMAT
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS REKHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-010-007/961
(KHUTAHARI)
|
3413006000NRG24Z040520230069228
|
04/05/2023
|
LILA DEVI
|
3413006WL002929
|
LILA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-010-008/1318
(KHUTAHARI)
|
3413006000NRG24Z040520230069610
|
04/05/2023
|
Malu Saha
|
3413006WL002936
|
Malu Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-010-008/1324
(KHUTAHARI)
|
3413006000NRG24Z040520230069374
|
04/05/2023
|
Gobind Saha
|
3413006WL002933
|
Gobind Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
GOBIND CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajmahal
|
JH-13-006-010-008/1324
(KHUTAHARI)
|
3413006000NRG24Z040520230069375
|
04/05/2023
|
Gobind Saha
|
3413006WL002933
|
Gobind Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
GOBIND CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-010-008/1334
(KHUTAHARI)
|
3413006000NRG24Z040520230069376
|
04/05/2023
|
Rajesh Saha
|
3413006WL002933
|
Rajesh Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-010-008/1334
(KHUTAHARI)
|
3413006000NRG24Z040520230069377
|
04/05/2023
|
Rajesh Saha
|
3413006WL002933
|
Rajesh Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24Z040520230069613
|
04/05/2023
|
MANOJ KUMAR SAHA
|
3413006WL002936
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajmahal
|
JH-13-006-010-008/2010
(KHUTAHARI)
|
3413006000NRG24Z040520230069380
|
04/05/2023
|
UDAY KUMAR SAHA
|
3413006WL002933
|
UDAY KUMAR SAHA
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR UDAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-010-008/2010
(KHUTAHARI)
|
3413006000NRG24Z040520230069381
|
04/05/2023
|
UDAY KUMAR SAHA
|
3413006WL002933
|
UDAY KUMAR SAHA
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR UDAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajmahal
|
JH-13-006-010-008/2011
(KHUTAHARI)
|
3413006000NRG24Z040520230069382
|
04/05/2023
|
BHUNESHWAR KUMAR SAHA
|
3413006WL002933
|
BHUNESHWAR KUMAR SAHA
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BHUNESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajmahal
|
JH-13-006-010-008/2011
(KHUTAHARI)
|
3413006000NRG24Z040520230069383
|
04/05/2023
|
BHUNESHWAR KUMAR SAHA
|
3413006WL002933
|
BHUNESHWAR KUMAR SAHA
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BHUNESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajmahal
|
JH-13-006-010-008/2031
(KHUTAHARI)
|
3413006000NRG24Z040520230069384
|
04/05/2023
|
Horen Saha
|
3413006WL002933
|
Horen Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
HOREN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajmahal
|
JH-13-006-010-008/2031
(KHUTAHARI)
|
3413006000NRG24Z040520230069385
|
04/05/2023
|
Horen Saha
|
3413006WL002933
|
Horen Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
HOREN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24Z040520230069386
|
04/05/2023
|
Shilo Devi
|
3413006WL002933
|
Shilo Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24Z040520230069387
|
04/05/2023
|
Shilo Devi
|
3413006WL002933
|
Shilo Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajmahal
|
JH-13-006-010-008/2131
(KHUTAHARI)
|
3413006000NRG24Z040520230069388
|
04/05/2023
|
Prava Devi
|
3413006WL002933
|
Prava Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajmahal
|
JH-13-006-010-008/2131
(KHUTAHARI)
|
3413006000NRG24Z040520230069389
|
04/05/2023
|
Prava Devi
|
3413006WL002933
|
Prava Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajmahal
|
JH-13-006-010-008/2438
(KHUTAHARI)
|
3413006000NRG24Z040520230069390
|
04/05/2023
|
UTTAM KUMAR SAHA
|
3413006WL002933
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajmahal
|
JH-13-006-010-008/2438
(KHUTAHARI)
|
3413006000NRG24Z040520230069391
|
04/05/2023
|
UTTAM KUMAR SAHA
|
3413006WL002933
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajmahal
|
JH-13-006-010-008/2609
(KHUTAHARI)
|
3413006000NRG24Z040520230069398
|
04/05/2023
|
ANIMA DEVI
|
3413006WL002933
|
ANIMA DEVI
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajmahal
|
JH-13-006-010-008/2609
(KHUTAHARI)
|
3413006000NRG24Z040520230069399
|
04/05/2023
|
ANIMA DEVI
|
3413006WL002933
|
ANIMA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG24Z040520230069400
|
04/05/2023
|
ARCHANA DEVI
|
3413006WL002933
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG24Z040520230069401
|
04/05/2023
|
ARCHANA DEVI
|
3413006WL002933
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajmahal
|
JH-13-006-010-008/2635
(KHUTAHARI)
|
3413006000NRG24Z040520230069402
|
04/05/2023
|
Prem Lata Devi
|
3413006WL002933
|
Prem Lata Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PREM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rajmahal
|
JH-13-006-010-008/2635
(KHUTAHARI)
|
3413006000NRG24Z040520230069403
|
04/05/2023
|
Prem Lata Devi
|
3413006WL002933
|
Prem Lata Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PREM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajmahal
|
JH-13-006-010-008/3234
(KHUTAHARI)
|
3413006000NRG24Z040520230069617
|
04/05/2023
|
Bala Hasda
|
3413006WL002936
|
Bala Hasda
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BALE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajmahal
|
JH-13-006-010-008/340
(KHUTAHARI)
|
3413006000NRG24Z040520230069413
|
04/05/2023
|
Radhika Devi
|
3413006WL002933
|
Radhika Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajmahal
|
JH-13-006-010-008/340
(KHUTAHARI)
|
3413006000NRG24Z040520230069412
|
04/05/2023
|
Sapan Saha
|
3413006WL002933
|
Sapan Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR HARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24Z040520230069619
|
04/05/2023
|
Gita Devi
|
3413006WL002936
|
Gita Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24Z040520230069618
|
04/05/2023
|
Rajesh Yadav
|
3413006WL002936
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajmahal
|
JH-13-006-010-010/1008
(KHUTAHARI)
|
3413006000NRG24Z040520230069518
|
04/05/2023
|
Sudama Saha
|
3413006WL002935
|
Sudama Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SUDAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajmahal
|
JH-13-006-010-010/2476
(KHUTAHARI)
|
3413006000NRG24Z040520230069456
|
04/05/2023
|
ASHA DEVI
|
3413006WL002934
|
ASHA DEVI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajmahal
|
JH-13-006-010-010/252
(KHUTAHARI)
|
3413006000NRG24Z040520230069520
|
04/05/2023
|
MITHUN KUMAR SAHA
|
3413006WL002935
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MITHUN KUMAR SAHA P
|
ICICI BANK LTD(508534)
|
|
133
|
Rajmahal
|
JH-13-006-010-010/253
(KHUTAHARI)
|
3413006000NRG24Z040520230069521
|
04/05/2023
|
SURJI KOLNI
|
3413006WL002935
|
SURJI KOLNI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SAROJNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajmahal
|
JH-13-006-010-012/100
(KHUTAHARI)
|
3413006000NRG24Z040520230069522
|
04/05/2023
|
LAXMI SOREN
|
3413006WL002935
|
LAXMI SOREN
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LAXMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajmahal
|
JH-13-006-010-012/102
(KHUTAHARI)
|
3413006000NRG24Z040520230069458
|
04/05/2023
|
MONIKA HEMBRAM
|
3413006WL002934
|
MONIKA HEMBRAM
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MONIKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajmahal
|
JH-13-006-010-012/103
(KHUTAHARI)
|
3413006000NRG24Z040520230069524
|
04/05/2023
|
BABLU HEMBRAM
|
3413006WL002935
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajmahal
|
JH-13-006-010-012/105
(KHUTAHARI)
|
3413006000NRG24Z040520230069526
|
04/05/2023
|
CHOTO HEMBROM
|
3413006WL002935
|
CHOTO HEMBROM
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajmahal
|
JH-13-006-010-012/106
(KHUTAHARI)
|
3413006000NRG24Z040520230069459
|
04/05/2023
|
RAJINA HANSDA
|
3413006WL002934
|
RAJINA HANSDA
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MISS RAJINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajmahal
|
JH-13-006-010-012/108
(KHUTAHARI)
|
3413006000NRG24Z040520230069527
|
04/05/2023
|
PARAGANA TUDU
|
3413006WL002935
|
PARAGANA TUDU
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PARAGANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajmahal
|
JH-13-006-010-012/109
(KHUTAHARI)
|
3413006000NRG24Z040520230069528
|
04/05/2023
|
LUKHI HEMBROM
|
3413006WL002935
|
LUKHI HEMBROM
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LUKHI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajmahal
|
JH-13-006-010-012/2469
(KHUTAHARI)
|
3413006000NRG24Z040520230069529
|
04/05/2023
|
MANGAL HEMBROM
|
3413006WL002935
|
MANGAL HEMBROM
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR MANGAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajmahal
|
JH-13-006-010-012/2471
(KHUTAHARI)
|
3413006000NRG24Z040520230069530
|
04/05/2023
|
TALA HEMBROM
|
3413006WL002935
|
TALA HEMBROM
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR TALA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajmahal
|
JH-13-006-010-012/2472
(KHUTAHARI)
|
3413006000NRG24Z040520230069461
|
04/05/2023
|
BABLU SOREN
|
3413006WL002934
|
BABLU SOREN
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajmahal
|
JH-13-006-010-012/2473
(KHUTAHARI)
|
3413006000NRG24Z040520230069531
|
04/05/2023
|
MUKHI HANSDKAK
|
3413006WL002935
|
MUKHI HANSDKAK
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MUKHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajmahal
|
JH-13-006-010-012/2478
(KHUTAHARI)
|
3413006000NRG24Z040520230069462
|
04/05/2023
|
SANJHALI HEMBROM
|
3413006WL002934
|
SANJHALI HEMBROM
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SANJHALI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rajmahal
|
JH-13-006-010-012/2479
(KHUTAHARI)
|
3413006000NRG24Z040520230069463
|
04/05/2023
|
ANUJ BASKI
|
3413006WL002934
|
ANUJ BASKI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR ANUJ BASKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajmahal
|
JH-13-006-010-012/2480
(KHUTAHARI)
|
3413006000NRG24Z040520230069464
|
04/05/2023
|
FAGU SOREN
|
3413006WL002934
|
FAGU SOREN
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajmahal
|
JH-13-006-010-012/2483
(KHUTAHARI)
|
3413006000NRG24Z040520230069466
|
04/05/2023
|
SHAM MARANDI
|
3413006WL002934
|
SHAM MARANDI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajmahal
|
JH-13-006-010-012/2487
(KHUTAHARI)
|
3413006000NRG24Z040520230069467
|
04/05/2023
|
PRADHAN HEMBRAM
|
3413006WL002934
|
PRADHAN HEMBRAM
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24Z040520230069534
|
04/05/2023
|
Nani Murmu
|
3413006WL002935
|
Nani Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS NANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24Z040520230069533
|
04/05/2023
|
Ramjit Baski
|
3413006WL002935
|
Ramjit Baski
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAMESHBASKI RAMJEET BASKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24Z040520230069532
|
04/05/2023
|
Sanjali Besra
|
3413006WL002935
|
Sanjali Besra
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SANJHLI BESRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajmahal
|
JH-13-006-010-012/294
(KHUTAHARI)
|
3413006000NRG24Z040520230069535
|
04/05/2023
|
Sakal Kisku
|
3413006WL002935
|
Sakal Kisku
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SOHRAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24Z040520230069536
|
04/05/2023
|
Hopanmoy Besra
|
3413006WL002935
|
Hopanmoy Besra
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SUSHILAHEMBRAM HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24Z040520230069537
|
04/05/2023
|
Sanjala Hembrem
|
3413006WL002935
|
Sanjala Hembrem
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANJHALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajmahal
|
JH-13-006-010-012/299
(KHUTAHARI)
|
3413006000NRG24Z040520230069538
|
04/05/2023
|
Baha Tudu
|
3413006WL002935
|
Baha Tudu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajmahal
|
JH-13-006-010-012/309
(KHUTAHARI)
|
3413006000NRG24Z040520230069472
|
04/05/2023
|
Rani Kisku
|
3413006WL002934
|
Rani Kisku
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24Z040520230069540
|
04/05/2023
|
Rekha Devi
|
3413006WL002935
|
Rekha Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rajmahal
|
JH-13-006-010-012/630
(KHUTAHARI)
|
3413006000NRG24Z040520230069542
|
04/05/2023
|
Lukhi Murmu
|
3413006WL002935
|
Lukhi Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rajmahal
|
JH-13-006-010-012/630
(KHUTAHARI)
|
3413006000NRG24Z040520230069543
|
04/05/2023
|
Sangi Marandi
|
3413006WL002935
|
Sangi Marandi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANGI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajmahal
|
JH-13-006-010-012/631
(KHUTAHARI)
|
3413006000NRG24Z040520230069544
|
04/05/2023
|
Kisun Tudu
|
3413006WL002935
|
Kisun Tudu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS KISUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajmahal
|
JH-13-006-010-012/635
(KHUTAHARI)
|
3413006000NRG24Z040520230069476
|
04/05/2023
|
Marangmai Hambrum
|
3413006WL002934
|
Marangmai Hambrum
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MARANGMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
163
|
Rajmahal
|
JH-13-006-010-012/663
(KHUTAHARI)
|
3413006000NRG24Z040520230069478
|
04/05/2023
|
Rani Kisku
|
3413006WL002934
|
Rani Kisku
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajmahal
|
JH-13-006-010-012/676
(KHUTAHARI)
|
3413006000NRG24Z040520230069480
|
04/05/2023
|
BABLU HEMBRAM
|
3413006WL002934
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajmahal
|
JH-13-006-010-012/677
(KHUTAHARI)
|
3413006000NRG24Z040520230069481
|
04/05/2023
|
CHARAN MURMU
|
3413006WL002934
|
CHARAN MURMU
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rajmahal
|
JH-13-006-010-012/678
(KHUTAHARI)
|
3413006000NRG24Z040520230069482
|
04/05/2023
|
SARITA MARANDI
|
3413006WL002934
|
SARITA MARANDI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rajmahal
|
JH-13-006-010-012/680
(KHUTAHARI)
|
3413006000NRG24Z040520230069483
|
04/05/2023
|
BABITA HEMBRAM
|
3413006WL002934
|
BABITA HEMBRAM
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS BABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajmahal
|
JH-13-006-010-012/682
(KHUTAHARI)
|
3413006000NRG24Z040520230069484
|
04/05/2023
|
TALAMAI TUDU
|
3413006WL002934
|
TALAMAI TUDU
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR GOPALHEMBROM TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajmahal
|
JH-13-006-010-012/684
(KHUTAHARI)
|
3413006000NRG24Z040520230069485
|
04/05/2023
|
STELA SOREN
|
3413006WL002934
|
STELA SOREN
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS STELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
170
|
Rajmahal
|
JH-13-006-010-005/1464
(KHUTAHARI)
|
3413006000NRG24Z040520230069214
|
04/05/2023
|
Nayan Saha
|
3413006WL002929
|
Nayan Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR NAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rajmahal
|
JH-13-006-010-005/1631
(KHUTAHARI)
|
3413006000NRG24Z040520230069217
|
04/05/2023
|
Rahul Kumar Saha
|
3413006WL002929
|
Rahul Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAHUL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG24Z040520230069279
|
04/05/2023
|
Parul Devi
|
3413006WL002931
|
Parul Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
PARUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rajmahal
|
JH-13-006-010-005/1657
(KHUTAHARI)
|
3413006000NRG24Z040520230069218
|
04/05/2023
|
Sanatan Saha
|
3413006WL002929
|
Sanatan Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SANATAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajmahal
|
JH-13-006-010-005/1699
(KHUTAHARI)
|
3413006000NRG24Z040520230069221
|
04/05/2023
|
Ravindra Saha
|
3413006WL002929
|
Ravindra Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR RAVINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG24Z040520230069225
|
04/05/2023
|
MADHURI DEVI
|
3413006WL002929
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajmahal
|
JH-13-006-010-008/2454
(KHUTAHARI)
|
3413006000NRG24Z040520230069392
|
04/05/2023
|
Anjali Devi
|
3413006WL002933
|
Anjali Devi
|
00415
|
SBIN0008382
|
108
|
108
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Rajmahal
|
JH-13-006-010-008/2454
(KHUTAHARI)
|
3413006000NRG24Z040520230069393
|
04/05/2023
|
Anjali Devi
|
3413006WL002933
|
Anjali Devi
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
16/05/2023
|
|
S62582019
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Rajmahal
|
JH-13-006-010-010/2482
(KHUTAHARI)
|
3413006000NRG24Z040520230069457
|
04/05/2023
|
Savitri Devi
|
3413006WL002934
|
Savitri Devi
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajmahal
|
JH-13-006-010-012/633
(KHUTAHARI)
|
3413006000NRG24Z040520230069475
|
04/05/2023
|
Barka Murmu
|
3413006WL002934
|
Barka Murmu
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR BARKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
180
|
Rajmahal
|
JH-13-006-010-004/2096
(KHUTAHARI)
|
3413006000NRG24Z040520230069310
|
04/05/2023
|
Ajit Kumar Yadav
|
3413006WL002932
|
Ajit Kumar Yadav
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Rajmahal
|
JH-13-006-010-012/284
(KHUTAHARI)
|
3413006000NRG24Z040520230069471
|
04/05/2023
|
Meri Hembrem
|
3413006WL002934
|
Meri Hembrem
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MERI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
182
|
Rajmahal
|
JH-13-006-010-010/1946
(KHUTAHARI)
|
3413006000NRG24Z040520230069453
|
04/05/2023
|
NILMUNI DEVI
|
3413006WL002934
|
NILMUNI DEVI
|
00415
|
SBIN0009169
|
189
|
189
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS NILMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
183
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24Z040520230069587
|
04/05/2023
|
Ajay Kumar
|
3413006WL002936
|
Ajay Kumar
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
184
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24Z040520230069588
|
04/05/2023
|
Gunja Devi
|
3413006WL002936
|
Gunja Devi
|
00687
|
IBKL063JS04
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajmahal
|
JH-13-006-010-012/637
(KHUTAHARI)
|
3413006000NRG24Z040520230069545
|
04/05/2023
|
Manklu Hambrum
|
3413006WL002935
|
Manklu Hambrum
|
00687
|
IBKL063JS04
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS MAKLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
186
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24Z040520230069593
|
04/05/2023
|
SULEKHA DEVI
|
3413006WL002936
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
187
|
Rajmahal
|
JH-13-006-010-001/2572
(KHUTAHARI)
|
3413006000NRG24Z040520230069597
|
04/05/2023
|
PRADIP JADAB
|
3413006WL002936
|
PRADIP JADAB
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG24Z040520230069224
|
04/05/2023
|
SHIV SAGAR KUMAR
|
3413006WL002929
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG24Z040520230069180
|
04/05/2023
|
Sabitri Saha
|
3413006WL002927
|
Sabitri Saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S62582019
|
|
MRS PUNAMKUMARI SABITRI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|