|
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-13-006-010-005/1586
(KHUTAHARI)
|
3413006000NRG25100620240219430
|
10/06/2024
|
Sukra Pandit
|
3413006WL007717
|
Sukra Pandit
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275779
|
|
SUKARA PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-011/796
(KHUTAHARI)
|
3413006000NRG25100620240219391
|
10/06/2024
|
Mithun Pr.Gupta
|
3413006WL007715
|
Mithun Pr.Gupta
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275792
|
|
MR MITHUPRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG25100620240219379
|
10/06/2024
|
Timiya De
|
3413006WL007715
|
Timiya De
|
00354
|
PUNB0612000
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275801
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajmahal
|
JH-13-006-010-007/2054
(KHUTAHARI)
|
3413006000NRG25100620240219448
|
10/06/2024
|
Dulali Bewa
|
3413006WL007717
|
Dulali Bewa
|
00354
|
PUNB0612000
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275810
|
|
DULALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-008/2633
(KHUTAHARI)
|
3413006000NRG25100620240219347
|
10/06/2024
|
Hema Devi
|
3413006WL007713
|
Hema Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275774
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/1585
(KHUTAHARI)
|
3413006000NRG25100620240219429
|
10/06/2024
|
Sekhar Yadav
|
3413006WL007717
|
Sekhar Yadav
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275802
|
|
MR SHEKHARYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-005/2500
(KHUTAHARI)
|
3413006000NRG25100620240219434
|
10/06/2024
|
SULEKHA DEVI
|
3413006WL007717
|
SULEKHA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275775
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/2584
(KHUTAHARI)
|
3413006000NRG25100620240219435
|
10/06/2024
|
SUMIT KUMAR YADAV
|
3413006WL007717
|
SUMIT KUMAR YADAV
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275772
|
|
MR SUMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/428
(KHUTAHARI)
|
3413006000NRG25100620240219438
|
10/06/2024
|
Kanchan Yadav
|
3413006WL007717
|
Kanchan Yadav
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275778
|
|
MR KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/430
(KHUTAHARI)
|
3413006000NRG25100620240219439
|
10/06/2024
|
Kapildeo Yadav
|
3413006WL007717
|
Kapildeo Yadav
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275764
|
|
KAPILDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/97
(KHUTAHARI)
|
3413006000NRG25100620240219444
|
10/06/2024
|
NAVAKUMAR SAHA
|
3413006WL007717
|
NAVAKUMAR SAHA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275804
|
|
MR NAVAKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/1572
(KHUTAHARI)
|
3413006000NRG25100620240219447
|
10/06/2024
|
Sulama Khatun
|
3413006WL007717
|
Sulama Khatun
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275767
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/1098
(KHUTAHARI)
|
3413006000NRG25100620240219339
|
10/06/2024
|
Dhurub Chandra Saha
|
3413006WL007713
|
Dhurub Chandra Saha
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275769
|
|
MR DHRUB CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/160
(KHUTAHARI)
|
3413006000NRG25100620240219342
|
10/06/2024
|
SONALI KUMARI
|
3413006WL007713
|
SONALI KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275770
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2681
(KHUTAHARI)
|
3413006000NRG25100620240219349
|
10/06/2024
|
Parul Devi
|
3413006WL007713
|
Parul Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275777
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/993
(KHUTAHARI)
|
3413006000NRG25100620240219350
|
10/06/2024
|
NAYANTI DEVI
|
3413006WL007713
|
NAYANTI DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275788
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-001/2555
(KHUTAHARI)
|
3413006000NRG25100620240219382
|
10/06/2024
|
JULI KUMARI
|
3413006WL007715
|
JULI KUMARI
|
00415
|
SBIN0005538
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275800
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG25100620240219375
|
10/06/2024
|
Kanak Lal Yadav
|
3413006WL007715
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275785
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-001/1351
(KHUTAHARI)
|
3413006000NRG25100620240219376
|
10/06/2024
|
Durgi mosmat
|
3413006WL007715
|
Durgi mosmat
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275751
|
|
MRS DURGI BEWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/1353
(KHUTAHARI)
|
3413006000NRG25100620240219377
|
10/06/2024
|
aman yadav
|
3413006WL007715
|
aman yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275744
|
|
MR AMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG25100620240219378
|
10/06/2024
|
kailash ram
|
3413006WL007715
|
kailash ram
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275766
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG25100620240219380
|
10/06/2024
|
CHANDANA DEVI
|
3413006WL007715
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275798
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-001/2553
(KHUTAHARI)
|
3413006000NRG25100620240219381
|
10/06/2024
|
SUMAN YADAV
|
3413006WL007715
|
SUMAN YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275756
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG25100620240219383
|
10/06/2024
|
PINTU RAM
|
3413006WL007715
|
PINTU RAM
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275791
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-001/3214
(KHUTAHARI)
|
3413006000NRG25100620240219384
|
10/06/2024
|
KRANTI DEVI
|
3413006WL007715
|
KRANTI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275736
|
|
KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG25100620240219385
|
10/06/2024
|
BIJAY KUMAR MANDAL
|
3413006WL007715
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275740
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-003/1752
(KHUTAHARI)
|
3413006000NRG25100620240219338
|
10/06/2024
|
Munna Kumar Saha
|
3413006WL007713
|
Munna Kumar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275755
|
|
MR MUNNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1112
(KHUTAHARI)
|
3413006000NRG25100620240219426
|
10/06/2024
|
Rajendra Yadav
|
3413006WL007717
|
Rajendra Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275761
|
|
MISS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/1114
(KHUTAHARI)
|
3413006000NRG25100620240219427
|
10/06/2024
|
Baijnath Yadav
|
3413006WL007717
|
Baijnath Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275739
|
|
BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/153
(KHUTAHARI)
|
3413006000NRG25100620240219428
|
10/06/2024
|
LATA DEVI
|
3413006WL007717
|
LATA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275797
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1627
(KHUTAHARI)
|
3413006000NRG25100620240219431
|
10/06/2024
|
Bhagirath Pandit
|
3413006WL007717
|
Bhagirath Pandit
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275768
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/167
(KHUTAHARI)
|
3413006000NRG25100620240219432
|
10/06/2024
|
NIRAJ KUMAR YADAV
|
3413006WL007717
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275809
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1796
(KHUTAHARI)
|
3413006000NRG25100620240219433
|
10/06/2024
|
Arjun yadav
|
3413006WL007717
|
Arjun yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275780
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/426
(KHUTAHARI)
|
3413006000NRG25100620240219437
|
10/06/2024
|
Baijnath Pandit
|
3413006WL007717
|
Baijnath Pandit
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275762
|
|
MR BAIDHYANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/433
(KHUTAHARI)
|
3413006000NRG25100620240219440
|
10/06/2024
|
Abdesh Yadav
|
3413006WL007717
|
Abdesh Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275748
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/437
(KHUTAHARI)
|
3413006000NRG25100620240219441
|
10/06/2024
|
Dilip Yadav
|
3413006WL007717
|
Dilip Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275742
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-005/95
(KHUTAHARI)
|
3413006000NRG25100620240219442
|
10/06/2024
|
RITA DEVI
|
3413006WL007717
|
RITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275806
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-005/96
(KHUTAHARI)
|
3413006000NRG25100620240219443
|
10/06/2024
|
RAJENDRA SAHA
|
3413006WL007717
|
RAJENDRA SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275803
|
|
RAJENDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG25100620240219264
|
10/06/2024
|
Raj Kr. Singh
|
3413006WL007709
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275776
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG25100620240219265
|
10/06/2024
|
Pankaj Singh
|
3413006WL007709
|
Pankaj Singh
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275781
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG25100620240219266
|
10/06/2024
|
Tara Devi
|
3413006WL007709
|
Tara Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275796
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG25100620240219267
|
10/06/2024
|
Sohan Tudu
|
3413006WL007709
|
Sohan Tudu
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275799
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG25100620240219268
|
10/06/2024
|
Talamay Hembrom
|
3413006WL007709
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275752
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-006/22
(KHUTAHARI)
|
3413006000NRG25100620240219269
|
10/06/2024
|
Sumitra Devi
|
3413006WL007709
|
Sumitra Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275750
|
|
MRS SUMITRA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-006/24
(KHUTAHARI)
|
3413006000NRG25100620240219270
|
10/06/2024
|
TALAMOY MURMU
|
3413006WL007709
|
TALAMOY MURMU
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275805
|
|
MRS TALAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG25100620240219271
|
10/06/2024
|
PARMANAND SINGH
|
3413006WL007709
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275763
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG25100620240219272
|
10/06/2024
|
SANDIP RANJAN
|
3413006WL007709
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275760
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG25100620240219273
|
10/06/2024
|
Kamal Marndi
|
3413006WL007709
|
Kamal Marndi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275790
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG25100620240219274
|
10/06/2024
|
SANJHALI HANSDA
|
3413006WL007709
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275789
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-006/8
(KHUTAHARI)
|
3413006000NRG25100620240219275
|
10/06/2024
|
Kamalani Soren
|
3413006WL007709
|
Kamalani Soren
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275794
|
|
MRS LUPSITUDU KAMLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG25100620240219277
|
10/06/2024
|
Lakhi Murmu
|
3413006WL007709
|
Lakhi Murmu
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275795
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG25100620240219276
|
10/06/2024
|
Ram Tudu
|
3413006WL007709
|
Ram Tudu
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275787
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG25100620240219278
|
10/06/2024
|
Akhlesh Sing
|
3413006WL007709
|
Akhlesh Sing
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275793
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG25100620240219279
|
10/06/2024
|
Shiv Pr. Singh
|
3413006WL007709
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275746
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
55
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG25100620240219386
|
10/06/2024
|
Ashim Chandra Saha
|
3413006WL007715
|
Ashim Chandra Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275738
|
|
MR OSHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-007/1052
(KHUTAHARI)
|
3413006000NRG25100620240219387
|
10/06/2024
|
Nokta Devi
|
3413006WL007715
|
Nokta Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275773
|
|
MS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-007/1068
(KHUTAHARI)
|
3413006000NRG25100620240219445
|
10/06/2024
|
Radhey Shyam Saha
|
3413006WL007717
|
Radhey Shyam Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275759
|
|
MR RADHEYSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-007/1130
(KHUTAHARI)
|
3413006000NRG25100620240219446
|
10/06/2024
|
Parixit Saha
|
3413006WL007717
|
Parixit Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275737
|
|
PARIKSHIT SAHA
|
BANK OF INDIA(508505)
|
|
59
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG25100620240219281
|
10/06/2024
|
Joyshana Devi
|
3413006WL007709
|
Joyshana Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275786
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG25100620240219280
|
10/06/2024
|
Kalu Saha
|
3413006WL007709
|
Kalu Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275735
|
|
KALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG25100620240219282
|
10/06/2024
|
Ajay Mallik
|
3413006WL007709
|
Ajay Mallik
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275783
|
|
MR AJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG25100620240219283
|
10/06/2024
|
Sampa Mallik
|
3413006WL007709
|
Sampa Mallik
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275782
|
|
MRS SAMPA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-007/23
(KHUTAHARI)
|
3413006000NRG25100620240219449
|
10/06/2024
|
Elyas Ansari
|
3413006WL007717
|
Elyas Ansari
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275754
|
|
MR ELIYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-007/510
(KHUTAHARI)
|
3413006000NRG25100620240219450
|
10/06/2024
|
Arvind Ku.Saha
|
3413006WL007717
|
Arvind Ku.Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275749
|
|
MR ARVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-008/1193
(KHUTAHARI)
|
3413006000NRG25100620240219340
|
10/06/2024
|
Gopal Saha
|
3413006WL007713
|
Gopal Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275747
|
|
MR GOPAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-008/1244
(KHUTAHARI)
|
3413006000NRG25100620240219388
|
10/06/2024
|
Karuna Devi
|
3413006WL007715
|
Karuna Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275765
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-008/1321
(KHUTAHARI)
|
3413006000NRG25100620240219341
|
10/06/2024
|
Tanay Kumar Saha
|
3413006WL007713
|
Tanay Kumar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275784
|
|
MR TANAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-008/1896
(KHUTAHARI)
|
3413006000NRG25100620240219343
|
10/06/2024
|
Sumit Kumar Saha
|
3413006WL007713
|
Sumit Kumar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275753
|
|
MR SUMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-008/1897
(KHUTAHARI)
|
3413006000NRG25100620240219344
|
10/06/2024
|
Samir Kumar Saha
|
3413006WL007713
|
Samir Kumar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275741
|
|
MR SAMIR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-008/2008
(KHUTAHARI)
|
3413006000NRG25100620240219345
|
10/06/2024
|
MITHUN KUMAR SAHA
|
3413006WL007713
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275757
|
|
MITHUN KR SAHA
|
BANK OF INDIA(508505)
|
|
71
|
Rajmahal
|
JH-13-006-010-008/2011
(KHUTAHARI)
|
3413006000NRG25100620240219346
|
10/06/2024
|
BHUNESHWAR KUMAR SAHA
|
3413006WL007713
|
BHUNESHWAR KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275758
|
|
MR BHUNESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-008/2654
(KHUTAHARI)
|
3413006000NRG25100620240219348
|
10/06/2024
|
Vishakha Devi
|
3413006WL007713
|
Vishakha Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275745
|
|
VISHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajmahal
|
JH-13-006-010-008/411
(KHUTAHARI)
|
3413006000NRG25100620240219389
|
10/06/2024
|
VISHAL KUMAR
|
3413006WL007715
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275771
|
|
MR BISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-011/127
(KHUTAHARI)
|
3413006000NRG25100620240219390
|
10/06/2024
|
MIRA DEVI
|
3413006WL007715
|
MIRA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275808
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167580
|
167580
|
|
|
|
|
|
|
|
|
75
|
Rajmahal
|
JH-13-006-010-001/115
(KHUTAHARI)
|
3413006000NRG25100620240219374
|
10/06/2024
|
PRITI KUMARI
|
3413006WL007715
|
PRITI KUMARI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275743
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
76
|
Rajmahal
|
JH-13-006-010-005/3209
(KHUTAHARI)
|
3413006000NRG25100620240219436
|
10/06/2024
|
Anupam Devi
|
3413006WL007717
|
Anupam Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344275807
|
|
Anupam Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|