|
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-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG24Z070620230175738
|
07/06/2023
|
Suratan bibi
|
3413006WL007364
|
Suratan bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/110
(KHUTAHARI)
|
3413006000NRG24Z070620230175697
|
07/06/2023
|
SUSHILA KUMARI
|
3413006WL007362
|
SUSHILA KUMARI
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS SHISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/101
(KHUTAHARI)
|
3413006000NRG24Z070620230175689
|
07/06/2023
|
RAKHI KUMARI
|
3413006WL007362
|
RAKHI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/178
(KHUTAHARI)
|
3413006000NRG24Z070620230175694
|
07/06/2023
|
AASHAMIN BIBI
|
3413006WL007362
|
AASHAMIN BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS AASHAMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/1635
(KHUTAHARI)
|
3413006000NRG24Z070620230175614
|
07/06/2023
|
Jarina Bibi
|
3413006WL007360
|
Jarina Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1638
(KHUTAHARI)
|
3413006000NRG24Z070620230175147
|
07/06/2023
|
Kalpana Devi
|
3413006WL007345
|
Kalpana Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/1874
(KHUTAHARI)
|
3413006000NRG24Z070620230175148
|
07/06/2023
|
Vinod Saha
|
3413006WL007345
|
Vinod Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BINOD SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/1940
(KHUTAHARI)
|
3413006000NRG24Z070620230175150
|
07/06/2023
|
Rubi Devi
|
3413006WL007345
|
Rubi Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/1943
(KHUTAHARI)
|
3413006000NRG24Z070620230175151
|
07/06/2023
|
RAMAN KUMAR RANA
|
3413006WL007345
|
RAMAN KUMAR RANA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RAMAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1585
(KHUTAHARI)
|
3413006000NRG24Z070620230175191
|
07/06/2023
|
Sekhar Yadav
|
3413006WL007346
|
Sekhar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SHEKHARYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24Z070620230175195
|
07/06/2023
|
Kalu Pandit
|
3413006WL007346
|
Kalu Pandit
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1613
(KHUTAHARI)
|
3413006000NRG24Z070620230175198
|
07/06/2023
|
Mantu pandit
|
3413006WL007346
|
Mantu pandit
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANTU PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/2584
(KHUTAHARI)
|
3413006000NRG24Z070620230175203
|
07/06/2023
|
SUMIT KUMAR YADAV
|
3413006WL007346
|
SUMIT KUMAR YADAV
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SUMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/425
(KHUTAHARI)
|
3413006000NRG24Z070620230175206
|
07/06/2023
|
Dubal Yadav
|
3413006WL007346
|
Dubal Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR DHUBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/430
(KHUTAHARI)
|
3413006000NRG24Z070620230175208
|
07/06/2023
|
Kapildeo Yadav
|
3413006WL007346
|
Kapildeo Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KAPILDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/97
(KHUTAHARI)
|
3413006000NRG24Z070620230175213
|
07/06/2023
|
NAVAKUMAR SAHA
|
3413006WL007346
|
NAVAKUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR NAVAKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/1085
(KHUTAHARI)
|
3413006000NRG24Z070620230175735
|
07/06/2023
|
Rumful Devi
|
3413006WL007364
|
Rumful Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/148
(KHUTAHARI)
|
3413006000NRG24Z070620230175654
|
07/06/2023
|
RUPALI KUMARI
|
3413006WL007361
|
RUPALI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS RUPALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG24Z070620230175624
|
07/06/2023
|
RAVI KUMAR
|
3413006WL007360
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-007/2022
(KHUTAHARI)
|
3413006000NRG24Z070620230175740
|
07/06/2023
|
Kulsum Bibi
|
3413006WL007364
|
Kulsum Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG24Z070620230175663
|
07/06/2023
|
RUKSHAR KHATUN
|
3413006WL007361
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/50
(KHUTAHARI)
|
3413006000NRG24Z070620230175749
|
07/06/2023
|
Mairun Bibi
|
3413006WL007364
|
Mairun Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS MAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG24Z070620230175667
|
07/06/2023
|
Zakir Ansari
|
3413006WL007361
|
Zakir Ansari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/895
(KHUTAHARI)
|
3413006000NRG24Z070620230175669
|
07/06/2023
|
SALAMA KHATUN
|
3413006WL007361
|
SALAMA KHATUN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/226
(KHUTAHARI)
|
3413006000NRG24Z070620230175704
|
07/06/2023
|
NILAM DEVI
|
3413006WL007362
|
NILAM DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-010-001/2522
(KHUTAHARI)
|
3413006000NRG24Z070620230175690
|
07/06/2023
|
Parvati Devi
|
3413006WL007362
|
Parvati Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG24Z070620230175691
|
07/06/2023
|
DURGA TURI
|
3413006WL007362
|
DURGA TURI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/99
(KHUTAHARI)
|
3413006000NRG24Z070620230175693
|
07/06/2023
|
MITHU TANTI
|
3413006WL007362
|
MITHU TANTI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR MITHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-003/180
(KHUTAHARI)
|
3413006000NRG24Z070620230175695
|
07/06/2023
|
NIJAMUDDIN ANSARI
|
3413006WL007362
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-004/1914
(KHUTAHARI)
|
3413006000NRG24Z070620230175149
|
07/06/2023
|
Arpana Devi
|
3413006WL007345
|
Arpana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-004/1949
(KHUTAHARI)
|
3413006000NRG24Z070620230175152
|
07/06/2023
|
CHANDRIKA DEVI
|
3413006WL007345
|
CHANDRIKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-004/1979
(KHUTAHARI)
|
3413006000NRG24Z070620230175153
|
07/06/2023
|
RUBI DEVI
|
3413006WL007345
|
RUBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-004/2075
(KHUTAHARI)
|
3413006000NRG24Z070620230175154
|
07/06/2023
|
Ranjay Prasad Das
|
3413006WL007345
|
Ranjay Prasad Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RANJAY PRASAD DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-004/2086
(KHUTAHARI)
|
3413006000NRG24Z070620230175155
|
07/06/2023
|
Sonali Kumari
|
3413006WL007345
|
Sonali Kumari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-004/2094
(KHUTAHARI)
|
3413006000NRG24Z070620230175156
|
07/06/2023
|
Ravi Kumar Yadav
|
3413006WL007345
|
Ravi Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-004/2095
(KHUTAHARI)
|
3413006000NRG24Z070620230175157
|
07/06/2023
|
Amit Kumar Yadav
|
3413006WL007345
|
Amit Kumar Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-004/2129
(KHUTAHARI)
|
3413006000NRG24Z070620230175159
|
07/06/2023
|
Sagar Kumar
|
3413006WL007345
|
Sagar Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Sagar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Rajmahal
|
JH-13-006-010-004/320
(KHUTAHARI)
|
3413006000NRG24Z070620230175161
|
07/06/2023
|
Rajesh Yadav
|
3413006WL007345
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-004/75
(KHUTAHARI)
|
3413006000NRG24Z070620230175162
|
07/06/2023
|
Janardhan Yadav
|
3413006WL007345
|
Janardhan Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-004/908
(KHUTAHARI)
|
3413006000NRG24Z070620230175163
|
07/06/2023
|
Dipak Kumar Yadev
|
3413006WL007345
|
Dipak Kumar Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-004/911
(KHUTAHARI)
|
3413006000NRG24Z070620230175164
|
07/06/2023
|
Devid Prasad Yadev
|
3413006WL007345
|
Devid Prasad Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DAVID PRASAD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Rajmahal
|
JH-13-006-010-004/920
(KHUTAHARI)
|
3413006000NRG24Z070620230175165
|
07/06/2023
|
Sadosi Devi
|
3413006WL007345
|
Sadosi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SADESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/1114
(KHUTAHARI)
|
3413006000NRG24Z070620230175190
|
07/06/2023
|
Baijnath Yadav
|
3413006WL007346
|
Baijnath Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-005/1591
(KHUTAHARI)
|
3413006000NRG24Z070620230175192
|
07/06/2023
|
Shes Nath Yadav
|
3413006WL007346
|
Shes Nath Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SHESHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-005/1600
(KHUTAHARI)
|
3413006000NRG24Z070620230175193
|
07/06/2023
|
Munna Yadav
|
3413006WL007346
|
Munna Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/1601
(KHUTAHARI)
|
3413006000NRG24Z070620230175194
|
07/06/2023
|
Chatu Pandit
|
3413006WL007346
|
Chatu Pandit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR CHHOTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/1612
(KHUTAHARI)
|
3413006000NRG24Z070620230175197
|
07/06/2023
|
Triloki Pandit
|
3413006WL007346
|
Triloki Pandit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR TRILOKI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/1616
(KHUTAHARI)
|
3413006000NRG24Z070620230175199
|
07/06/2023
|
Wibhishan Pandit
|
3413006WL007346
|
Wibhishan Pandit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BIBHISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-005/1627
(KHUTAHARI)
|
3413006000NRG24Z070620230175200
|
07/06/2023
|
Bhagirath Pandit
|
3413006WL007346
|
Bhagirath Pandit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-005/1796
(KHUTAHARI)
|
3413006000NRG24Z070620230175201
|
07/06/2023
|
Arjun yadav
|
3413006WL007346
|
Arjun yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-005/2122
(KHUTAHARI)
|
3413006000NRG24Z070620230175202
|
07/06/2023
|
SWADHIN CHANDRA SAHA
|
3413006WL007346
|
SWADHIN CHANDRA SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SWADHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-005/426
(KHUTAHARI)
|
3413006000NRG24Z070620230175207
|
07/06/2023
|
Baijnath Pandit
|
3413006WL007346
|
Baijnath Pandit
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BAIDHYANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-005/433
(KHUTAHARI)
|
3413006000NRG24Z070620230175209
|
07/06/2023
|
Abdesh Yadav
|
3413006WL007346
|
Abdesh Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-005/437
(KHUTAHARI)
|
3413006000NRG24Z070620230175210
|
07/06/2023
|
Dilip Yadav
|
3413006WL007346
|
Dilip Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-005/95
(KHUTAHARI)
|
3413006000NRG24Z070620230175211
|
07/06/2023
|
RITA DEVI
|
3413006WL007346
|
RITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-005/96
(KHUTAHARI)
|
3413006000NRG24Z070620230175212
|
07/06/2023
|
RAJENDRA SAHA
|
3413006WL007346
|
RAJENDRA SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAJENDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajmahal
|
JH-13-006-010-007/1053
(KHUTAHARI)
|
3413006000NRG24Z070620230175615
|
07/06/2023
|
Gaurav Chandra Saha
|
3413006WL007360
|
Gaurav Chandra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
GAURAV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-007/1060
(KHUTAHARI)
|
3413006000NRG24Z070620230175651
|
07/06/2023
|
Sahgita Devi
|
3413006WL007361
|
Sahgita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-007/1068
(KHUTAHARI)
|
3413006000NRG24Z070620230175616
|
07/06/2023
|
Radhey Shyam Saha
|
3413006WL007360
|
Radhey Shyam Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RADHEYSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-007/1070
(KHUTAHARI)
|
3413006000NRG24Z070620230175617
|
07/06/2023
|
Manoher Chandra Saha
|
3413006WL007360
|
Manoher Chandra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANOHAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-007/1087
(KHUTAHARI)
|
3413006000NRG24Z070620230175619
|
07/06/2023
|
Chobi Devi
|
3413006WL007360
|
Chobi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS CHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-007/1088
(KHUTAHARI)
|
3413006000NRG24Z070620230175620
|
07/06/2023
|
Uday Shanker Thakur
|
3413006WL007360
|
Uday Shanker Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR UDAY SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-007/1091
(KHUTAHARI)
|
3413006000NRG24Z070620230175652
|
07/06/2023
|
Santosh Kumar Saha
|
3413006WL007361
|
Santosh Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-007/1118
(KHUTAHARI)
|
3413006000NRG24Z070620230175621
|
07/06/2023
|
Dinbondhu Kumar
|
3413006WL007360
|
Dinbondhu Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-007/1119
(KHUTAHARI)
|
3413006000NRG24Z070620230175653
|
07/06/2023
|
Josna Devi
|
3413006WL007361
|
Josna Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-007/1130
(KHUTAHARI)
|
3413006000NRG24Z070620230175736
|
07/06/2023
|
Parixit Saha
|
3413006WL007364
|
Parixit Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
PARIKSHIT SAHA
|
BANK OF INDIA(508505)
|
|
67
|
Rajmahal
|
JH-13-006-010-007/1560
(KHUTAHARI)
|
3413006000NRG24Z070620230175655
|
07/06/2023
|
Rabi Kumar
|
3413006WL007361
|
Rabi Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-007/167
(KHUTAHARI)
|
3413006000NRG24Z070620230175656
|
07/06/2023
|
SHUBHAM KUMAR
|
3413006WL007361
|
SHUBHAM KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-007/1718
(KHUTAHARI)
|
3413006000NRG24Z070620230175657
|
07/06/2023
|
Usha Devi
|
3413006WL007361
|
Usha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG24Z070620230175622
|
07/06/2023
|
SAGAR KUMAR
|
3413006WL007360
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG24Z070620230175623
|
07/06/2023
|
SUJAN KUMAR
|
3413006WL007360
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-007/181
(KHUTAHARI)
|
3413006000NRG24Z070620230175658
|
07/06/2023
|
PRATIMA DEVI
|
3413006WL007361
|
PRATIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-007/183
(KHUTAHARI)
|
3413006000NRG24Z070620230175625
|
07/06/2023
|
VIKRAM KUMAR
|
3413006WL007360
|
VIKRAM KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-007/186
(KHUTAHARI)
|
3413006000NRG24Z070620230175626
|
07/06/2023
|
ASHISH KUMAR
|
3413006WL007360
|
ASHISH KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG24Z070620230175627
|
07/06/2023
|
VISHAL KUMAR
|
3413006WL007360
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-007/188
(KHUTAHARI)
|
3413006000NRG24Z070620230175628
|
07/06/2023
|
CHANDAN KUMAR
|
3413006WL007360
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-007/1962
(KHUTAHARI)
|
3413006000NRG24Z070620230175660
|
07/06/2023
|
BALRAM KUMAR SAHA
|
3413006WL007361
|
BALRAM KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BALRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-007/1993
(KHUTAHARI)
|
3413006000NRG24Z070620230175739
|
07/06/2023
|
Robina Bibi
|
3413006WL007364
|
Robina Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS ROBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-007/2023
(KHUTAHARI)
|
3413006000NRG24Z070620230175741
|
07/06/2023
|
Refaja Khatun
|
3413006WL007364
|
Refaja Khatun
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RAFEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-007/2491
(KHUTAHARI)
|
3413006000NRG24Z070620230175629
|
07/06/2023
|
Sabnam Bibi
|
3413006WL007360
|
Sabnam Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-007/2496
(KHUTAHARI)
|
3413006000NRG24Z070620230175742
|
07/06/2023
|
Annu Bibi
|
3413006WL007364
|
Annu Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS ANNU BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-007/2500
(KHUTAHARI)
|
3413006000NRG24Z070620230175743
|
07/06/2023
|
Ruksana Bibi
|
3413006WL007364
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-007/2510
(KHUTAHARI)
|
3413006000NRG24Z070620230175744
|
07/06/2023
|
Md Gulam Ahmad Raja
|
3413006WL007364
|
Md Gulam Ahmad Raja
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR MDGULAM AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-010-007/2529
(KHUTAHARI)
|
3413006000NRG24Z070620230175745
|
07/06/2023
|
Kaushar Ansari
|
3413006WL007364
|
Kaushar Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-007/2558
(KHUTAHARI)
|
3413006000NRG24Z070620230175746
|
07/06/2023
|
SANGITA DEVI
|
3413006WL007364
|
SANGITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG24Z070620230175661
|
07/06/2023
|
Sarifan Bibi
|
3413006WL007361
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG24Z070620230175748
|
07/06/2023
|
Gulmohamad Ansari
|
3413006WL007364
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-007/45
(KHUTAHARI)
|
3413006000NRG24Z070620230175662
|
07/06/2023
|
Safulen bibi
|
3413006WL007361
|
Safulen bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SAKULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajmahal
|
JH-13-006-010-007/498
(KHUTAHARI)
|
3413006000NRG24Z070620230175664
|
07/06/2023
|
Sha Alam Ansari
|
3413006WL007361
|
Sha Alam Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SAHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG24Z070620230175665
|
07/06/2023
|
Babuji Murmu
|
3413006WL007361
|
Babuji Murmu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG24Z070620230175666
|
07/06/2023
|
Jamiran Bebi
|
3413006WL007361
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-007/509
(KHUTAHARI)
|
3413006000NRG24Z070620230175696
|
07/06/2023
|
Susen Saha
|
3413006WL007362
|
Susen Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUSAIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-007/510
(KHUTAHARI)
|
3413006000NRG24Z070620230175630
|
07/06/2023
|
Arvind Ku.Saha
|
3413006WL007360
|
Arvind Ku.Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR ARVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-007/526
(KHUTAHARI)
|
3413006000NRG24Z070620230175631
|
07/06/2023
|
Ganpati Saha
|
3413006WL007360
|
Ganpati Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR GANPATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG24Z070620230175750
|
07/06/2023
|
Rahamtulla Ansari
|
3413006WL007364
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
96
|
Rajmahal
|
JH-13-006-010-007/878
(KHUTAHARI)
|
3413006000NRG24Z070620230175751
|
07/06/2023
|
Nak Mohammad Ansari
|
3413006WL007364
|
Nak Mohammad Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR NEKMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG24Z070620230175668
|
07/06/2023
|
Hurmuj Ansari
|
3413006WL007361
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-010-007/894
(KHUTAHARI)
|
3413006000NRG24Z070620230175752
|
07/06/2023
|
Tabbassun Bibi
|
3413006WL007364
|
Tabbassun Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS TAVASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG24Z070620230175698
|
07/06/2023
|
Madan Mandal
|
3413006WL007362
|
Madan Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MADAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-010-008/1513
(KHUTAHARI)
|
3413006000NRG24Z070620230175699
|
07/06/2023
|
Parkesh Mandal
|
3413006WL007362
|
Parkesh Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-010-008/153
(KHUTAHARI)
|
3413006000NRG24Z070620230175753
|
07/06/2023
|
RUPAK KUMAR RUP
|
3413006WL007364
|
RUPAK KUMAR RUP
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RUPAK KUMAR RUP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-010-008/1563
(KHUTAHARI)
|
3413006000NRG24Z070620230175700
|
07/06/2023
|
Arun Mandal
|
3413006WL007362
|
Arun Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajmahal
|
JH-13-006-010-008/1786
(KHUTAHARI)
|
3413006000NRG24Z070620230175701
|
07/06/2023
|
SANJAY KUMAR MANDAL
|
3413006WL007362
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24Z070620230175702
|
07/06/2023
|
Sankari Devi
|
3413006WL007362
|
Sankari Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-010-008/207
(KHUTAHARI)
|
3413006000NRG24Z070620230175703
|
07/06/2023
|
Manijar Mandal
|
3413006WL007362
|
Manijar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANAGER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-010-008/2618
(KHUTAHARI)
|
3413006000NRG24Z070620230175707
|
07/06/2023
|
Anju Devi
|
3413006WL007362
|
Anju Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
107
|
Rajmahal
|
JH-13-006-010-005/1607
(KHUTAHARI)
|
3413006000NRG24Z070620230175196
|
07/06/2023
|
Birbal Pandit
|
3413006WL007346
|
Birbal Pandit
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BIRBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-010-007/26
(KHUTAHARI)
|
3413006000NRG24Z070620230175747
|
07/06/2023
|
Shubash Saha
|
3413006WL007364
|
Shubash Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
109
|
Rajmahal
|
JH-13-006-010-004/2096
(KHUTAHARI)
|
3413006000NRG24Z070620230175158
|
07/06/2023
|
Ajit Kumar Yadav
|
3413006WL007345
|
Ajit Kumar Yadav
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
AJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
110
|
Rajmahal
|
JH-13-006-010-005/3209
(KHUTAHARI)
|
3413006000NRG24Z070620230175204
|
07/06/2023
|
Anupam Devi
|
3413006WL007346
|
Anupam Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ANUPAM DEVI
|
INDUSIND BANK(607189)
|
|
111
|
Rajmahal
|
JH-13-006-010-005/3210
(KHUTAHARI)
|
3413006000NRG24Z070620230175205
|
07/06/2023
|
Chinta Devi
|
3413006WL007346
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82766631
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|