|
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-13-006-010-010/250
(KHUTAHARI)
|
3413006000NRG24210620230232264
|
21/06/2023
|
MEGHIYA DEVI
|
3413006WL009516
|
MEGHIYA DEVI
|
00048
|
BKID0004462
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319766
|
|
MEGHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-012/101
(KHUTAHARI)
|
3413006000NRG24210620230232268
|
21/06/2023
|
SANJHLI MURMU
|
3413006WL009516
|
SANJHLI MURMU
|
00048
|
BKID0004648
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319770
|
|
SANJHLI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG24210620230232451
|
21/06/2023
|
Suratan bibi
|
3413006WL009521
|
Suratan bibi
|
00415
|
SBIN0002915
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319728
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-008/110
(KHUTAHARI)
|
3413006000NRG24210620230232340
|
21/06/2023
|
SUSHILA KUMARI
|
3413006WL009518
|
SUSHILA KUMARI
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319689
|
|
MISS SHISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-001/101
(KHUTAHARI)
|
3413006000NRG24210620230232333
|
21/06/2023
|
RAKHI KUMARI
|
3413006WL009518
|
RAKHI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319764
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1635
(KHUTAHARI)
|
3413006000NRG24210620230232441
|
21/06/2023
|
Jarina Bibi
|
3413006WL009521
|
Jarina Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319688
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/1440
(KHUTAHARI)
|
3413006000NRG24210620230232486
|
21/06/2023
|
Mukesh Saha
|
3413006WL009522
|
Mukesh Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319684
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/1878
(KHUTAHARI)
|
3413006000NRG24210620230232262
|
21/06/2023
|
Anima Devi
|
3413006WL009516
|
Anima Devi
|
00415
|
SBIN0004907
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319726
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/24506
(KHUTAHARI)
|
3413006000NRG24210620230232490
|
21/06/2023
|
NACHON TUDU
|
3413006WL009522
|
NACHON TUDU
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319772
|
|
MRS NACHON TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-007/1085
(KHUTAHARI)
|
3413006000NRG24210620230232445
|
21/06/2023
|
Rumful Devi
|
3413006WL009521
|
Rumful Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319695
|
|
MISS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/148
(KHUTAHARI)
|
3413006000NRG24210620230232298
|
21/06/2023
|
RUPALI KUMARI
|
3413006WL009517
|
RUPALI KUMARI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319736
|
|
MISS RUPALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/1575
(KHUTAHARI)
|
3413006000NRG24210620230232452
|
21/06/2023
|
Saharun bibi
|
3413006WL009521
|
Saharun bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319696
|
|
MRS SHAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG24210620230232455
|
21/06/2023
|
RAVI KUMAR
|
3413006WL009521
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319725
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-007/2022
(KHUTAHARI)
|
3413006000NRG24210620230232404
|
21/06/2023
|
Kulsum Bibi
|
3413006WL009520
|
Kulsum Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319729
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG24210620230232308
|
21/06/2023
|
RUKSHAR KHATUN
|
3413006WL009517
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319733
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/50
(KHUTAHARI)
|
3413006000NRG24210620230232415
|
21/06/2023
|
Mairun Bibi
|
3413006WL009520
|
Mairun Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319700
|
|
MRS MAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG24210620230232311
|
21/06/2023
|
Zakir Ansari
|
3413006WL009517
|
Zakir Ansari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319762
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/895
(KHUTAHARI)
|
3413006000NRG24210620230232313
|
21/06/2023
|
SALAMA KHATUN
|
3413006WL009517
|
SALAMA KHATUN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319737
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/226
(KHUTAHARI)
|
3413006000NRG24210620230232348
|
21/06/2023
|
NILAM DEVI
|
3413006WL009518
|
NILAM DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319739
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-010-001/2522
(KHUTAHARI)
|
3413006000NRG24210620230232334
|
21/06/2023
|
Parvati Devi
|
3413006WL009518
|
Parvati Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319678
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG24210620230232335
|
21/06/2023
|
DURGA TURI
|
3413006WL009518
|
DURGA TURI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319760
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/98
(KHUTAHARI)
|
3413006000NRG24210620230232336
|
21/06/2023
|
ROSHNI DEVI
|
3413006WL009518
|
ROSHNI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319775
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-001/99
(KHUTAHARI)
|
3413006000NRG24210620230232337
|
21/06/2023
|
MITHU TANTI
|
3413006WL009518
|
MITHU TANTI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319734
|
|
MR MITHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-003/180
(KHUTAHARI)
|
3413006000NRG24210620230232338
|
21/06/2023
|
NIJAMUDDIN ANSARI
|
3413006WL009518
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319738
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1022
(KHUTAHARI)
|
3413006000NRG24210620230232478
|
21/06/2023
|
Niwas Chander Saha
|
3413006WL009522
|
Niwas Chander Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319707
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1182
(KHUTAHARI)
|
3413006000NRG24210620230232479
|
21/06/2023
|
Amar Saha
|
3413006WL009522
|
Amar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319690
|
|
AMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1259
(KHUTAHARI)
|
3413006000NRG24210620230232482
|
21/06/2023
|
GOVIND SAHA
|
3413006WL009522
|
GOVIND SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319771
|
|
MR GOVIND SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1441
(KHUTAHARI)
|
3413006000NRG24210620230232487
|
21/06/2023
|
Vinay Saha
|
3413006WL009522
|
Vinay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319761
|
|
MR VINAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1668
(KHUTAHARI)
|
3413006000NRG24210620230232261
|
21/06/2023
|
Tez Narayan Kumar Saha
|
3413006WL009516
|
Tez Narayan Kumar Saha
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319701
|
|
MR TEJ NARAYANKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24210620230232489
|
21/06/2023
|
Sarla Devi
|
3413006WL009522
|
Sarla Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319691
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/2483
(KHUTAHARI)
|
3413006000NRG24210620230232491
|
21/06/2023
|
VISHWAJIT SAHA
|
3413006WL009522
|
VISHWAJIT SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319682
|
|
MR VISHWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/60
(KHUTAHARI)
|
3413006000NRG24210620230232492
|
21/06/2023
|
LAXMAN KUMAR MANDAL
|
3413006WL009522
|
LAXMAN KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319754
|
|
MR LAXMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/61
(KHUTAHARI)
|
3413006000NRG24210620230232494
|
21/06/2023
|
JULI DEVI
|
3413006WL009522
|
JULI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319713
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-007/1053
(KHUTAHARI)
|
3413006000NRG24210620230232442
|
21/06/2023
|
Gaurav Chandra Saha
|
3413006WL009521
|
Gaurav Chandra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319703
|
|
GAURAV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-007/1060
(KHUTAHARI)
|
3413006000NRG24210620230232295
|
21/06/2023
|
Sahgita Devi
|
3413006WL009517
|
Sahgita Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319694
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-007/1068
(KHUTAHARI)
|
3413006000NRG24210620230232443
|
21/06/2023
|
Radhey Shyam Saha
|
3413006WL009521
|
Radhey Shyam Saha
|
00415
|
SBIN0008169
|
765
|
765
|
Processed
|
27/06/2023
|
|
2806319750
|
|
MR RADHEYSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-007/1070
(KHUTAHARI)
|
3413006000NRG24210620230232444
|
21/06/2023
|
Manoher Chandra Saha
|
3413006WL009521
|
Manoher Chandra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319708
|
|
MANOHAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-007/1088
(KHUTAHARI)
|
3413006000NRG24210620230232447
|
21/06/2023
|
Uday Shanker Thakur
|
3413006WL009521
|
Uday Shanker Thakur
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319758
|
|
MR UDAY SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-007/1091
(KHUTAHARI)
|
3413006000NRG24210620230232296
|
21/06/2023
|
Santosh Kumar Saha
|
3413006WL009517
|
Santosh Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319681
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-007/1118
(KHUTAHARI)
|
3413006000NRG24210620230232448
|
21/06/2023
|
Dinbondhu Kumar
|
3413006WL009521
|
Dinbondhu Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319756
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-007/1119
(KHUTAHARI)
|
3413006000NRG24210620230232297
|
21/06/2023
|
Josna Devi
|
3413006WL009517
|
Josna Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319692
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-007/1130
(KHUTAHARI)
|
3413006000NRG24210620230232449
|
21/06/2023
|
Parixit Saha
|
3413006WL009521
|
Parixit Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319706
|
|
PARIKSHIT SAHA
|
BANK OF INDIA(508505)
|
|
43
|
Rajmahal
|
JH-13-006-010-007/1560
(KHUTAHARI)
|
3413006000NRG24210620230232299
|
21/06/2023
|
Rabi Kumar
|
3413006WL009517
|
Rabi Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319746
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-007/167
(KHUTAHARI)
|
3413006000NRG24210620230232300
|
21/06/2023
|
SHUBHAM KUMAR
|
3413006WL009517
|
SHUBHAM KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319685
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-007/1718
(KHUTAHARI)
|
3413006000NRG24210620230232301
|
21/06/2023
|
Usha Devi
|
3413006WL009517
|
Usha Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319716
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG24210620230232453
|
21/06/2023
|
SAGAR KUMAR
|
3413006WL009521
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319742
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG24210620230232454
|
21/06/2023
|
SUJAN KUMAR
|
3413006WL009521
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319720
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-007/181
(KHUTAHARI)
|
3413006000NRG24210620230232302
|
21/06/2023
|
PRATIMA DEVI
|
3413006WL009517
|
PRATIMA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319721
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-007/183
(KHUTAHARI)
|
3413006000NRG24210620230232456
|
21/06/2023
|
VIKRAM KUMAR
|
3413006WL009521
|
VIKRAM KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319722
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-007/186
(KHUTAHARI)
|
3413006000NRG24210620230232457
|
21/06/2023
|
ASHISH KUMAR
|
3413006WL009521
|
ASHISH KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319724
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG24210620230232458
|
21/06/2023
|
VISHAL KUMAR
|
3413006WL009521
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319723
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-007/188
(KHUTAHARI)
|
3413006000NRG24210620230232459
|
21/06/2023
|
CHANDAN KUMAR
|
3413006WL009521
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319727
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-007/1962
(KHUTAHARI)
|
3413006000NRG24210620230232304
|
21/06/2023
|
BALRAM KUMAR SAHA
|
3413006WL009517
|
BALRAM KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319749
|
|
MR BALRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-007/1993
(KHUTAHARI)
|
3413006000NRG24210620230232403
|
21/06/2023
|
Robina Bibi
|
3413006WL009520
|
Robina Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319717
|
|
MRS ROBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-007/2023
(KHUTAHARI)
|
3413006000NRG24210620230232405
|
21/06/2023
|
Refaja Khatun
|
3413006WL009520
|
Refaja Khatun
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319735
|
|
MRS RAFEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-007/2491
(KHUTAHARI)
|
3413006000NRG24210620230232406
|
21/06/2023
|
Sabnam Bibi
|
3413006WL009520
|
Sabnam Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319773
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-007/2494
(KHUTAHARI)
|
3413006000NRG24210620230232305
|
21/06/2023
|
Asheda Bibi
|
3413006WL009517
|
Asheda Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319732
|
|
MRS ASHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-007/2496
(KHUTAHARI)
|
3413006000NRG24210620230232407
|
21/06/2023
|
Annu Bibi
|
3413006WL009520
|
Annu Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319774
|
|
MRS ANNU BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-007/2500
(KHUTAHARI)
|
3413006000NRG24210620230232408
|
21/06/2023
|
Ruksana Bibi
|
3413006WL009520
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319714
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-007/2510
(KHUTAHARI)
|
3413006000NRG24210620230232409
|
21/06/2023
|
Md Gulam Ahmad Raja
|
3413006WL009520
|
Md Gulam Ahmad Raja
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319715
|
|
MR MDGULAM AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-007/2529
(KHUTAHARI)
|
3413006000NRG24210620230232410
|
21/06/2023
|
Kaushar Ansari
|
3413006WL009520
|
Kaushar Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319718
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-007/2558
(KHUTAHARI)
|
3413006000NRG24210620230232411
|
21/06/2023
|
SANGITA DEVI
|
3413006WL009520
|
SANGITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319719
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG24210620230232306
|
21/06/2023
|
Sarifan Bibi
|
3413006WL009517
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319767
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG24210620230232413
|
21/06/2023
|
Gulmohamad Ansari
|
3413006WL009520
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319693
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-007/45
(KHUTAHARI)
|
3413006000NRG24210620230232307
|
21/06/2023
|
Safulen bibi
|
3413006WL009517
|
Safulen bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319698
|
|
SAKULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajmahal
|
JH-13-006-010-007/498
(KHUTAHARI)
|
3413006000NRG24210620230232414
|
21/06/2023
|
Sha Alam Ansari
|
3413006WL009520
|
Sha Alam Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319680
|
|
MR SAHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG24210620230232309
|
21/06/2023
|
Babuji Murmu
|
3413006WL009517
|
Babuji Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319712
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG24210620230232310
|
21/06/2023
|
Jamiran Bebi
|
3413006WL009517
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319699
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-007/509
(KHUTAHARI)
|
3413006000NRG24210620230232339
|
21/06/2023
|
Susen Saha
|
3413006WL009518
|
Susen Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319704
|
|
SUSAIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-007/510
(KHUTAHARI)
|
3413006000NRG24210620230232416
|
21/06/2023
|
Arvind Ku.Saha
|
3413006WL009520
|
Arvind Ku.Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319747
|
|
MR ARVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-007/526
(KHUTAHARI)
|
3413006000NRG24210620230232417
|
21/06/2023
|
Ganpati Saha
|
3413006WL009520
|
Ganpati Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319752
|
|
MR GANPATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG24210620230232418
|
21/06/2023
|
Rahamtulla Ansari
|
3413006WL009520
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319763
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
73
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG24210620230232312
|
21/06/2023
|
Hurmuj Ansari
|
3413006WL009517
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319753
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-007/894
(KHUTAHARI)
|
3413006000NRG24210620230232419
|
21/06/2023
|
Tabbassun Bibi
|
3413006WL009520
|
Tabbassun Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319677
|
|
MRS TAVASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG24210620230232341
|
21/06/2023
|
Madan Mandal
|
3413006WL009518
|
Madan Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319710
|
|
MADAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-008/1245
(KHUTAHARI)
|
3413006000NRG24210620230232342
|
21/06/2023
|
Dara shingh Mandal
|
3413006WL009518
|
Dara shingh Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319755
|
|
MR DARASINGH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG24210620230232420
|
21/06/2023
|
Mithun Kumar Saha
|
3413006WL009520
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319683
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-008/1513
(KHUTAHARI)
|
3413006000NRG24210620230232343
|
21/06/2023
|
Parkesh Mandal
|
3413006WL009518
|
Parkesh Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319705
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-008/153
(KHUTAHARI)
|
3413006000NRG24210620230232421
|
21/06/2023
|
RUPAK KUMAR RUP
|
3413006WL009520
|
RUPAK KUMAR RUP
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319730
|
|
MR RUPAK KUMAR RUP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-008/1563
(KHUTAHARI)
|
3413006000NRG24210620230232344
|
21/06/2023
|
Arun Mandal
|
3413006WL009518
|
Arun Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319711
|
|
ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-008/1786
(KHUTAHARI)
|
3413006000NRG24210620230232345
|
21/06/2023
|
SANJAY KUMAR MANDAL
|
3413006WL009518
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319745
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24210620230232346
|
21/06/2023
|
Sankari Devi
|
3413006WL009518
|
Sankari Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319731
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-008/207
(KHUTAHARI)
|
3413006000NRG24210620230232347
|
21/06/2023
|
Manijar Mandal
|
3413006WL009518
|
Manijar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319709
|
|
MANAGER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-010-008/2618
(KHUTAHARI)
|
3413006000NRG24210620230232351
|
21/06/2023
|
Anju Devi
|
3413006WL009518
|
Anju Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319744
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-010/1008
(KHUTAHARI)
|
3413006000NRG24210620230232263
|
21/06/2023
|
Sudama Saha
|
3413006WL009516
|
Sudama Saha
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319686
|
|
MR SUDAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-010/252
(KHUTAHARI)
|
3413006000NRG24210620230232265
|
21/06/2023
|
MITHUN KUMAR SAHA
|
3413006WL009516
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319751
|
|
MITHUN KUMAR SAHA P
|
ICICI BANK LTD(508534)
|
|
87
|
Rajmahal
|
JH-13-006-010-010/253
(KHUTAHARI)
|
3413006000NRG24210620230232266
|
21/06/2023
|
SURJI KOLNI
|
3413006WL009516
|
SURJI KOLNI
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319748
|
|
MRS SAROJNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-012/100
(KHUTAHARI)
|
3413006000NRG24210620230232267
|
21/06/2023
|
LAXMI SOREN
|
3413006WL009516
|
LAXMI SOREN
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319768
|
|
MRS LAXMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-012/103
(KHUTAHARI)
|
3413006000NRG24210620230232269
|
21/06/2023
|
BABLU HEMBRAM
|
3413006WL009516
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319769
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24210620230232272
|
21/06/2023
|
Rekha Devi
|
3413006WL009516
|
Rekha Devi
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319740
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-012/630
(KHUTAHARI)
|
3413006000NRG24210620230232274
|
21/06/2023
|
Lukhi Murmu
|
3413006WL009516
|
Lukhi Murmu
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319765
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-012/630
(KHUTAHARI)
|
3413006000NRG24210620230232275
|
21/06/2023
|
Sangi Marandi
|
3413006WL009516
|
Sangi Marandi
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319679
|
|
MR SANGI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-012/631
(KHUTAHARI)
|
3413006000NRG24210620230232276
|
21/06/2023
|
Kisun Tudu
|
3413006WL009516
|
Kisun Tudu
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319759
|
|
MS KISUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-012/637
(KHUTAHARI)
|
3413006000NRG24210620230232277
|
21/06/2023
|
Som Murmu
|
3413006WL009516
|
Som Murmu
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806319757
|
|
MR SOM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183165
|
183165
|
|
|
|
|
|
|
|
|
95
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24210620230232484
|
21/06/2023
|
Niyoti Devi
|
3413006WL009522
|
Niyoti Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319702
|
|
MS NIYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-010-005/1479
(KHUTAHARI)
|
3413006000NRG24210620230232488
|
21/06/2023
|
Sagar Saha
|
3413006WL009522
|
Sagar Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319687
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-010-005/63
(KHUTAHARI)
|
3413006000NRG24210620230232495
|
21/06/2023
|
AYAN KUMAR MANDAL
|
3413006WL009522
|
AYAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319741
|
|
MR AYAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-010-007/26
(KHUTAHARI)
|
3413006000NRG24210620230232412
|
21/06/2023
|
Shubash Saha
|
3413006WL009520
|
Shubash Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319743
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
99
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24210620230232483
|
21/06/2023
|
Sriram saha
|
3413006WL009522
|
Sriram saha
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806319697
|
|
Mr. SREE RAM SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243357
|
243357
|
|
|
|
|
|
|
|