|
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)
|
3413006000NRG24230620230246785
|
23/06/2023
|
Rina Devi
|
3413006WL010056
|
Rina Devi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305379
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24230620230246818
|
23/06/2023
|
Timiya De
|
3413006WL010058
|
Timiya De
|
00354
|
PUNB0612000
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305380
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2687
(KHUTAHARI)
|
3413006000NRG24230620230246706
|
23/06/2023
|
Dhananjay Kumar Saha
|
3413006WL010053
|
Dhananjay Kumar Saha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305373
|
|
MR DHANANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-001/1354
(KHUTAHARI)
|
3413006000NRG24230620230246692
|
23/06/2023
|
Nageshwar yadav
|
3413006WL010053
|
Nageshwar yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305333
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-001/399
(KHUTAHARI)
|
3413006000NRG24230620230246695
|
23/06/2023
|
Kalichren Yadav
|
3413006WL010053
|
Kalichren Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305318
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1638
(KHUTAHARI)
|
3413006000NRG24230620230246648
|
23/06/2023
|
Kalpana Devi
|
3413006WL010051
|
Kalpana Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305324
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/1874
(KHUTAHARI)
|
3413006000NRG24230620230246649
|
23/06/2023
|
Vinod Saha
|
3413006WL010051
|
Vinod Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305367
|
|
BINOD SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/1940
(KHUTAHARI)
|
3413006000NRG24230620230246651
|
23/06/2023
|
Rubi Devi
|
3413006WL010051
|
Rubi Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305350
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/1943
(KHUTAHARI)
|
3413006000NRG24230620230246652
|
23/06/2023
|
RAMAN KUMAR RANA
|
3413006WL010051
|
RAMAN KUMAR RANA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305326
|
|
MR RAMAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24230620230246770
|
23/06/2023
|
Nilam Kumari
|
3413006WL010056
|
Nilam Kumari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305323
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/103
(KHUTAHARI)
|
3413006000NRG24230620230246771
|
23/06/2023
|
LAKHI KUMARI
|
3413006WL010056
|
LAKHI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305340
|
|
MISS LAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/104
(KHUTAHARI)
|
3413006000NRG24230620230246772
|
23/06/2023
|
AMIT KUMAR SAHA
|
3413006WL010056
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305352
|
|
Amit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24230620230246699
|
23/06/2023
|
Premlal Saha
|
3413006WL010053
|
Premlal Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305338
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24230620230246701
|
23/06/2023
|
dindayal yadav
|
3413006WL010053
|
dindayal yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305327
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG24230620230246704
|
23/06/2023
|
Urmila Devi
|
3413006WL010053
|
Urmila Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305330
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG24230620230246707
|
23/06/2023
|
Gauri Devi
|
3413006WL010053
|
Gauri Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305337
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24230620230246820
|
23/06/2023
|
GANGAMUNI BEWA
|
3413006WL010058
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305305
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1586
(KHUTAHARI)
|
3413006000NRG24230620230246782
|
23/06/2023
|
Jagarnath Pandit
|
3413006WL010056
|
Jagarnath Pandit
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305341
|
|
MR JAGANNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24230620230246816
|
23/06/2023
|
Dilip Yadav
|
3413006WL010058
|
Dilip Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305363
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24230620230246817
|
23/06/2023
|
Kanak Lal Yadav
|
3413006WL010058
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305348
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG24230620230246693
|
23/06/2023
|
kailash ram
|
3413006WL010053
|
kailash ram
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305322
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG24230620230246819
|
23/06/2023
|
CHANDANA DEVI
|
3413006WL010058
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305369
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24230620230246694
|
23/06/2023
|
PINTU RAM
|
3413006WL010053
|
PINTU RAM
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305375
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG24230620230246821
|
23/06/2023
|
SAPNA DEVI
|
3413006WL010058
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305358
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24230620230246822
|
23/06/2023
|
ASIKA DEVI
|
3413006WL010058
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305354
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24230620230246823
|
23/06/2023
|
BINOD KUMAR YADAV
|
3413006WL010058
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305307
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/2592
(KHUTAHARI)
|
3413006000NRG24230620230246824
|
23/06/2023
|
DHANANJAY YADAV
|
3413006WL010058
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305377
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG24230620230246825
|
23/06/2023
|
MUKESH KUMAR
|
3413006WL010058
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305376
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24230620230246826
|
23/06/2023
|
ALTA DEVI
|
3413006WL010058
|
ALTA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305365
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24230620230246827
|
23/06/2023
|
HEMA DEVI
|
3413006WL010058
|
HEMA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305353
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/85
(KHUTAHARI)
|
3413006000NRG24230620230246828
|
23/06/2023
|
AJIT YADAV
|
3413006WL010058
|
AJIT YADAV
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305370
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24230620230246829
|
23/06/2023
|
SINTU KUMAR
|
3413006WL010058
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305378
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24230620230246831
|
23/06/2023
|
BIJAY KUMAR MANDAL
|
3413006WL010058
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305335
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-004/1914
(KHUTAHARI)
|
3413006000NRG24230620230246650
|
23/06/2023
|
Arpana Devi
|
3413006WL010051
|
Arpana Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305310
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-004/1949
(KHUTAHARI)
|
3413006000NRG24230620230246653
|
23/06/2023
|
CHANDRIKA DEVI
|
3413006WL010051
|
CHANDRIKA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305329
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-004/1979
(KHUTAHARI)
|
3413006000NRG24230620230246654
|
23/06/2023
|
RUBI DEVI
|
3413006WL010051
|
RUBI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305355
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG24230620230246655
|
23/06/2023
|
Ranjay Prasad Das
|
3413006WL010051
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305368
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-004/2086
(KHUTAHARI)
|
3413006000NRG24230620230246656
|
23/06/2023
|
Sonali Kumari
|
3413006WL010051
|
Sonali Kumari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305321
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-004/2094
(KHUTAHARI)
|
3413006000NRG24230620230246657
|
23/06/2023
|
Ravi Kumar Yadav
|
3413006WL010051
|
Ravi Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305317
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-004/2095
(KHUTAHARI)
|
3413006000NRG24230620230246658
|
23/06/2023
|
Amit Kumar Yadav
|
3413006WL010051
|
Amit Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305316
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-004/2129
(KHUTAHARI)
|
3413006000NRG24230620230246660
|
23/06/2023
|
Sagar Kumar
|
3413006WL010051
|
Sagar Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305357
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Rajmahal
|
JH-13-006-010-004/320
(KHUTAHARI)
|
3413006000NRG24230620230246662
|
23/06/2023
|
Rajesh Yadav
|
3413006WL010051
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305325
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-004/75
(KHUTAHARI)
|
3413006000NRG24230620230246663
|
23/06/2023
|
Janardhan Yadav
|
3413006WL010051
|
Janardhan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305311
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-004/908
(KHUTAHARI)
|
3413006000NRG24230620230246664
|
23/06/2023
|
Dipak Kumar Yadev
|
3413006WL010051
|
Dipak Kumar Yadev
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305361
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-004/911
(KHUTAHARI)
|
3413006000NRG24230620230246665
|
23/06/2023
|
Devid Prasad Yadev
|
3413006WL010051
|
Devid Prasad Yadev
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305306
|
|
DAVID PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Rajmahal
|
JH-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG24230620230246666
|
23/06/2023
|
Sadosi Devi
|
3413006WL010051
|
Sadosi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305351
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24230620230246769
|
23/06/2023
|
Bipin Bihari
|
3413006WL010056
|
Bipin Bihari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305308
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/105
(KHUTAHARI)
|
3413006000NRG24230620230246773
|
23/06/2023
|
GOUR CHAND SAHA
|
3413006WL010056
|
GOUR CHAND SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305336
|
|
Gour Chand Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Rajmahal
|
JH-13-006-010-005/1175
(KHUTAHARI)
|
3413006000NRG24230620230246774
|
23/06/2023
|
Pratima Devi
|
3413006WL010056
|
Pratima Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305346
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-005/1179
(KHUTAHARI)
|
3413006000NRG24230620230246776
|
23/06/2023
|
Bablu Saha
|
3413006WL010056
|
Bablu Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305349
|
|
MR BABLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG24230620230246778
|
23/06/2023
|
Ghanshyam Saha
|
3413006WL010056
|
Ghanshyam Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305320
|
|
MR GHANSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-005/1190
(KHUTAHARI)
|
3413006000NRG24230620230246777
|
23/06/2023
|
Om Prakesh Saha
|
3413006WL010056
|
Om Prakesh Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305360
|
|
MR OMPRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG24230620230246780
|
23/06/2023
|
MANOJ KUMAR PANDEY
|
3413006WL010056
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305319
|
|
MR MANOJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG24230620230246779
|
23/06/2023
|
VINA DEVI
|
3413006WL010056
|
VINA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305342
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-005/1587
(KHUTAHARI)
|
3413006000NRG24230620230246783
|
23/06/2023
|
Basudeo Yadav
|
3413006WL010056
|
Basudeo Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305328
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG24230620230246784
|
23/06/2023
|
Bhudesh Kumar Yadav
|
3413006WL010056
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305362
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-005/676
(KHUTAHARI)
|
3413006000NRG24230620230246786
|
23/06/2023
|
Shanker Thakur
|
3413006WL010056
|
Shanker Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305343
|
|
MRS NANDANIKUMARI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-007/1830
(KHUTAHARI)
|
3413006000NRG24230620230246806
|
23/06/2023
|
Bhushan Saha
|
3413006WL010057
|
Bhushan Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305366
|
|
MR BHUSHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-007/2553
(KHUTAHARI)
|
3413006000NRG24230620230246807
|
23/06/2023
|
BARUN KUMAR SAHA
|
3413006WL010057
|
BARUN KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305314
|
|
BARUN KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
60
|
Rajmahal
|
JH-13-006-010-007/2592
(KHUTAHARI)
|
3413006000NRG24230620230246808
|
23/06/2023
|
PREMA DEVI
|
3413006WL010057
|
PREMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305313
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-008/1244
(KHUTAHARI)
|
3413006000NRG24230620230246696
|
23/06/2023
|
Karuna Devi
|
3413006WL010053
|
Karuna Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305359
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-008/1318
(KHUTAHARI)
|
3413006000NRG24230620230246697
|
23/06/2023
|
Malu Saha
|
3413006WL010053
|
Malu Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305309
|
|
MR MALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-008/1324
(KHUTAHARI)
|
3413006000NRG24230620230246698
|
23/06/2023
|
Gobind Saha
|
3413006WL010053
|
Gobind Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305331
|
|
GOBIND CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-008/1334
(KHUTAHARI)
|
3413006000NRG24230620230246700
|
23/06/2023
|
Rajesh Saha
|
3413006WL010053
|
Rajesh Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305347
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24230620230246832
|
23/06/2023
|
MANOJ KUMAR SAHA
|
3413006WL010058
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305339
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-008/2031
(KHUTAHARI)
|
3413006000NRG24230620230246702
|
23/06/2023
|
Horen Saha
|
3413006WL010053
|
Horen Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305312
|
|
HOREN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24230620230246703
|
23/06/2023
|
Shilo Devi
|
3413006WL010053
|
Shilo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305356
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG24230620230246833
|
23/06/2023
|
ARCHANA DEVI
|
3413006WL010058
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868305372
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-008/2650
(KHUTAHARI)
|
3413006000NRG24230620230246705
|
23/06/2023
|
Rabia Devi
|
3413006WL010053
|
Rabia Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305334
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-008/3240
(KHUTAHARI)
|
3413006000NRG24230620230246708
|
23/06/2023
|
Reshmi Devi
|
3413006WL010053
|
Reshmi Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305345
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24230620230246709
|
23/06/2023
|
Antu Yadav
|
3413006WL010053
|
Antu Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305332
|
|
ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24230620230246710
|
23/06/2023
|
Malti Devi
|
3413006WL010053
|
Malti Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305344
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-013/2092
(KHUTAHARI)
|
3413006000NRG24230620230246810
|
23/06/2023
|
Manorma Mosmat
|
3413006WL010057
|
Manorma Mosmat
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305315
|
|
MISS MANORMA MOSOMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
74
|
Rajmahal
|
JH-13-006-010-005/1176
(KHUTAHARI)
|
3413006000NRG24230620230246775
|
23/06/2023
|
Rita Devi
|
3413006WL010056
|
Rita Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305364
|
|
MRS OM PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24230620230246781
|
23/06/2023
|
MIKKU KUMAR
|
3413006WL010056
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305371
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
76
|
Rajmahal
|
JH-13-006-010-004/2096
(KHUTAHARI)
|
3413006000NRG24230620230246659
|
23/06/2023
|
Ajit Kumar Yadav
|
3413006WL010051
|
Ajit Kumar Yadav
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868305374
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|