Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006012_220623APB_FTO_267407
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-13-006-012-007/435
(LALMATI) 		3413006000NRG24Z220620230242125 22/06/2023 Dampi Parmanik 3413006WL009833 Dampi Parmanik 00048 BKID0004462 189 189 Processed 01/07/2023 S5055838 DEMPI PRAMIK BANK OF INDIA(508505)
2 Rajmahal JH-13-006-012-007/435
(LALMATI) 		3413006000NRG24Z220620230242126 22/06/2023 Dampi Parmanik 3413006WL009833 Dampi Parmanik 00048 BKID0004462 162 162 Processed 01/07/2023 S5055838 DEMPI PRAMIK BANK OF INDIA(508505)
SubTotal 351 351
3 Rajmahal JH-13-006-012-007/1198
(LALMATI) 		3413006000NRG24Z220620230242085 22/06/2023 Pintu Saha 3413006WL009833 Pintu Saha 00415 SBIN0001433 162 162 Processed 01/07/2023 S5055838 MR PINTU KUMAR SAHA STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-012-007/1198
(LALMATI) 		3413006000NRG24Z220620230242087 22/06/2023 Pintu Saha 3413006WL009833 Pintu Saha 00415 SBIN0001433 189 189 Processed 01/07/2023 S5055838 MR PINTU KUMAR SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-012-007/1217
(LALMATI) 		3413006000NRG24Z220620230242095 22/06/2023 Govind Yadav 3413006WL009833 Govind Yadav 00415 SBIN0001433 162 162 Processed 01/07/2023 S5055838 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-012-007/1217
(LALMATI) 		3413006000NRG24Z220620230242096 22/06/2023 Govind Yadav 3413006WL009833 Govind Yadav 00415 SBIN0001433 189 189 Processed 01/07/2023 S5055838 MR GOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-012-007/1219
(LALMATI) 		3413006000NRG24Z220620230242097 22/06/2023 Priya Bharti 3413006WL009833 Priya Bharti 00415 SBIN0001433 189 189 Processed 01/07/2023 S5055838 MRS PRIYA BHARTI STATE BANK OF INDIA(508548)
8 Rajmahal JH-13-006-012-007/1219
(LALMATI) 		3413006000NRG24Z220620230242098 22/06/2023 Priya Bharti 3413006WL009833 Priya Bharti 00415 SBIN0001433 162 162 Processed 01/07/2023 S5055838 MRS PRIYA BHARTI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
9 Rajmahal JH-13-006-012-007/1157
(LALMATI) 		3413006000NRG24Z220620230242079 22/06/2023 Bharti Saha 3413006WL009833 Bharti Saha 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR MANTU KUMAR SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-012-007/1157
(LALMATI) 		3413006000NRG24Z220620230242080 22/06/2023 Bharti Saha 3413006WL009833 Bharti Saha 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR MANTU KUMAR SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-012-007/1176
(LALMATI) 		3413006000NRG24Z220620230241979 22/06/2023 Nand Kishor Rai 3413006WL009832 Nand Kishor Rai 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR NAND KISHORE RAY STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-012-007/1176
(LALMATI) 		3413006000NRG24Z220620230241980 22/06/2023 Nand Kishor Rai 3413006WL009832 Nand Kishor Rai 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR NAND KISHORE RAY STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24Z220620230242081 22/06/2023 Dablu yadav 3413006WL009833 Dablu yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR DABLU YADAV STATE BANK OF INDIA(508548)
14 Rajmahal JH-13-006-012-007/1187
(LALMATI) 		3413006000NRG24Z220620230242082 22/06/2023 Dablu yadav 3413006WL009833 Dablu yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR DABLU YADAV STATE BANK OF INDIA(508548)
15 Rajmahal JH-13-006-012-007/119
(LALMATI) 		3413006000NRG24Z220620230241981 22/06/2023 Madhuri Bewa 3413006WL009832 Madhuri Bewa 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MISS MADHURI BEWA STATE BANK OF INDIA(508548)
16 Rajmahal JH-13-006-012-007/119
(LALMATI) 		3413006000NRG24Z220620230241982 22/06/2023 Madhuri Bewa 3413006WL009832 Madhuri Bewa 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MISS MADHURI BEWA STATE BANK OF INDIA(508548)
17 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24Z220620230241983 22/06/2023 Anjoli Devi 3413006WL009832 Anjoli Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 AJOLI DEVI L.T.I. BANK OF INDIA(508505)
18 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24Z220620230241985 22/06/2023 Anjoli Devi 3413006WL009832 Anjoli Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 AJOLI DEVI L.T.I. BANK OF INDIA(508505)
19 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24Z220620230241986 22/06/2023 Krishna Kumar Yadav 3413006WL009832 Krishna Kumar Yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
20 Rajmahal JH-13-006-012-007/1194
(LALMATI) 		3413006000NRG24Z220620230241984 22/06/2023 Krishna Kumar Yadav 3413006WL009832 Krishna Kumar Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR KRISHANA KUMAR YADAV STATE BANK OF INDIA(508548)
21 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24Z220620230242083 22/06/2023 Anil Saha 3413006WL009833 Anil Saha 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
22 Rajmahal JH-13-006-012-007/1195
(LALMATI) 		3413006000NRG24Z220620230242084 22/06/2023 Anil Saha 3413006WL009833 Anil Saha 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR ANIL KUMAR SAHA STATE BANK OF INDIA(508548)
23 Rajmahal JH-13-006-012-007/1197
(LALMATI) 		3413006000NRG24Z220620230241987 22/06/2023 Kailash Saha 3413006WL009832 Kailash Saha 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR KAILASH SAHA STATE BANK OF INDIA(508548)
24 Rajmahal JH-13-006-012-007/1197
(LALMATI) 		3413006000NRG24Z220620230241988 22/06/2023 Kailash Saha 3413006WL009832 Kailash Saha 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR KAILASH SAHA STATE BANK OF INDIA(508548)
25 Rajmahal JH-13-006-012-007/1198
(LALMATI) 		3413006000NRG24Z220620230242088 22/06/2023 Rita Devi 3413006WL009833 Rita Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 Rajmahal JH-13-006-012-007/1198
(LALMATI) 		3413006000NRG24Z220620230242086 22/06/2023 Rita Devi 3413006WL009833 Rita Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 Rajmahal JH-13-006-012-007/120
(LALMATI) 		3413006000NRG24Z220620230242089 22/06/2023 Kisun Yadev 3413006WL009833 Kisun Yadev 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR SRIKISUN YADAV STATE BANK OF INDIA(508548)
28 Rajmahal JH-13-006-012-007/120
(LALMATI) 		3413006000NRG24Z220620230242090 22/06/2023 Kisun Yadev 3413006WL009833 Kisun Yadev 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR SRIKISUN YADAV STATE BANK OF INDIA(508548)
29 Rajmahal JH-13-006-012-007/1204
(LALMATI) 		3413006000NRG24Z220620230242091 22/06/2023 Mithun Yadav 3413006WL009833 Mithun Yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR MITHUN YADAV STATE BANK OF INDIA(508548)
30 Rajmahal JH-13-006-012-007/1204
(LALMATI) 		3413006000NRG24Z220620230242092 22/06/2023 Mithun Yadav 3413006WL009833 Mithun Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR MITHUN YADAV STATE BANK OF INDIA(508548)
31 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24Z220620230241989 22/06/2023 Barhamdev Raout 3413006WL009832 Barhamdev Raout 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
32 Rajmahal JH-13-006-012-007/1205
(LALMATI) 		3413006000NRG24Z220620230241990 22/06/2023 Barhamdev Raout 3413006WL009832 Barhamdev Raout 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR BRAHMADEV KUMAR ROUT STATE BANK OF INDIA(508548)
33 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24Z220620230242093 22/06/2023 Mamta Devi 3413006WL009833 Mamta Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
34 Rajmahal JH-13-006-012-007/1211
(LALMATI) 		3413006000NRG24Z220620230242094 22/06/2023 Mamta Devi 3413006WL009833 Mamta Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MS MUMTAMA DEVI STATE BANK OF INDIA(508548)
35 Rajmahal JH-13-006-012-007/1246
(LALMATI) 		3413006000NRG24Z220620230242099 22/06/2023 Usha Devi 3413006WL009833 Usha Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MS USHA DEVI STATE BANK OF INDIA(508548)
36 Rajmahal JH-13-006-012-007/1246
(LALMATI) 		3413006000NRG24Z220620230242100 22/06/2023 Usha Devi 3413006WL009833 Usha Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MS USHA DEVI STATE BANK OF INDIA(508548)
37 Rajmahal JH-13-006-012-007/136
(LALMATI) 		3413006000NRG24Z220620230242101 22/06/2023 Mantu Ravidas 3413006WL009833 Mantu Ravidas 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR SRIMANTU RAVIDAS STATE BANK OF INDIA(508548)
38 Rajmahal JH-13-006-012-007/136
(LALMATI) 		3413006000NRG24Z220620230242102 22/06/2023 Mantu Ravidas 3413006WL009833 Mantu Ravidas 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR SRIMANTU RAVIDAS STATE BANK OF INDIA(508548)
39 Rajmahal JH-13-006-012-007/1379
(LALMATI) 		3413006000NRG24Z220620230241991 22/06/2023 Bhago Devi 3413006WL009832 Bhago Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MS SMTBHAGO DEVI STATE BANK OF INDIA(508548)
40 Rajmahal JH-13-006-012-007/1379
(LALMATI) 		3413006000NRG24Z220620230241992 22/06/2023 Bhago Devi 3413006WL009832 Bhago Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MS SMTBHAGO DEVI STATE BANK OF INDIA(508548)
41 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24Z220620230242103 22/06/2023 Jahara Yadav 3413006WL009833 Jahara Yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR JAHARA YADAV STATE BANK OF INDIA(508548)
42 Rajmahal JH-13-006-012-007/1402
(LALMATI) 		3413006000NRG24Z220620230242104 22/06/2023 Jahara Yadav 3413006WL009833 Jahara Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR JAHARA YADAV STATE BANK OF INDIA(508548)
43 Rajmahal JH-13-006-012-007/1407
(LALMATI) 		3413006000NRG24Z220620230241993 22/06/2023 Ganesh Yadav 3413006WL009832 Ganesh Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR GANESH YADAV STATE BANK OF INDIA(508548)
44 Rajmahal JH-13-006-012-007/1407
(LALMATI) 		3413006000NRG24Z220620230241994 22/06/2023 Ganesh Yadav 3413006WL009832 Ganesh Yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR GANESH YADAV STATE BANK OF INDIA(508548)
45 Rajmahal JH-13-006-012-007/1417
(LALMATI) 		3413006000NRG24Z220620230241995 22/06/2023 Mina Devi 3413006WL009832 Mina Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MRS MINA BEVA STATE BANK OF INDIA(508548)
46 Rajmahal JH-13-006-012-007/1417
(LALMATI) 		3413006000NRG24Z220620230241996 22/06/2023 Mina Devi 3413006WL009832 Mina Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MRS MINA BEVA STATE BANK OF INDIA(508548)
47 Rajmahal JH-13-006-012-007/1432
(LALMATI) 		3413006000NRG24Z220620230241997 22/06/2023 Anjana Devi 3413006WL009832 Anjana Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 ANJANA ROYW/O-GOPAL RAUT BANK OF INDIA(508505)
48 Rajmahal JH-13-006-012-007/1432
(LALMATI) 		3413006000NRG24Z220620230241998 22/06/2023 Anjana Devi 3413006WL009832 Anjana Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 ANJANA ROYW/O-GOPAL RAUT BANK OF INDIA(508505)
49 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24Z220620230242105 22/06/2023 Manoj Yadav 3413006WL009833 Manoj Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR MANOJ YADAV STATE BANK OF INDIA(508548)
50 Rajmahal JH-13-006-012-007/1434
(LALMATI) 		3413006000NRG24Z220620230242106 22/06/2023 Manoj Yadav 3413006WL009833 Manoj Yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR MANOJ YADAV STATE BANK OF INDIA(508548)
51 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24Z220620230241999 22/06/2023 Sita Kumari 3413006WL009832 Sita Kumari 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MRS SITA KUMARI STATE BANK OF INDIA(508548)
52 Rajmahal JH-13-006-012-007/1445
(LALMATI) 		3413006000NRG24Z220620230242000 22/06/2023 Sita Kumari 3413006WL009832 Sita Kumari 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MRS SITA KUMARI STATE BANK OF INDIA(508548)
53 Rajmahal JH-13-006-012-007/1455
(LALMATI) 		3413006000NRG24Z220620230242001 22/06/2023 Pankaj Kumar Yadav 3413006WL009832 Pankaj Kumar Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
54 Rajmahal JH-13-006-012-007/1455
(LALMATI) 		3413006000NRG24Z220620230242002 22/06/2023 Pankaj Kumar Yadav 3413006WL009832 Pankaj Kumar Yadav 00415 SBIN0008382 135 135 Processed 01/07/2023 S5055838 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
55 Rajmahal JH-13-006-012-007/1464
(LALMATI) 		3413006000NRG24Z220620230242107 22/06/2023 Nitay Yadav 3413006WL009833 Nitay Yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR NITAY YADAV STATE BANK OF INDIA(508548)
56 Rajmahal JH-13-006-012-007/1464
(LALMATI) 		3413006000NRG24Z220620230242108 22/06/2023 Nitay Yadav 3413006WL009833 Nitay Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR NITAY YADAV STATE BANK OF INDIA(508548)
57 Rajmahal JH-13-006-012-007/1490
(LALMATI) 		3413006000NRG24Z220620230242109 22/06/2023 Chanda Devi 3413006WL009833 Chanda Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MS CHANDA DEVI STATE BANK OF INDIA(508548)
58 Rajmahal JH-13-006-012-007/1490
(LALMATI) 		3413006000NRG24Z220620230242110 22/06/2023 Chanda Devi 3413006WL009833 Chanda Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MS CHANDA DEVI STATE BANK OF INDIA(508548)
59 Rajmahal JH-13-006-012-007/1511
(LALMATI) 		3413006000NRG24Z220620230242003 22/06/2023 Prawez Akhtar 3413006WL009832 Prawez Akhtar 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR PARVJ AKHTAR STATE BANK OF INDIA(508548)
60 Rajmahal JH-13-006-012-007/1511
(LALMATI) 		3413006000NRG24Z220620230242004 22/06/2023 Prawez Akhtar 3413006WL009832 Prawez Akhtar 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR PARVJ AKHTAR STATE BANK OF INDIA(508548)
61 Rajmahal JH-13-006-012-007/1524
(LALMATI) 		3413006000NRG24Z220620230242111 22/06/2023 Parwati Devi 3413006WL009833 Parwati Devi 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MS PARWATI DEVI STATE BANK OF INDIA(508548)
62 Rajmahal JH-13-006-012-007/1524
(LALMATI) 		3413006000NRG24Z220620230242112 22/06/2023 Parwati Devi 3413006WL009833 Parwati Devi 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MS PARWATI DEVI STATE BANK OF INDIA(508548)
63 Rajmahal JH-13-006-012-007/1530
(LALMATI) 		3413006000NRG24Z220620230242005 22/06/2023 Gopal Raut 3413006WL009832 Gopal Raut 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 GOPAL RAY S/O-KESHO RAY BANK OF INDIA(508505)
64 Rajmahal JH-13-006-012-007/1530
(LALMATI) 		3413006000NRG24Z220620230242006 22/06/2023 Gopal Raut 3413006WL009832 Gopal Raut 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 GOPAL RAY S/O-KESHO RAY BANK OF INDIA(508505)
65 Rajmahal JH-13-006-012-007/1618
(LALMATI) 		3413006000NRG24Z220620230242007 22/06/2023 ASHA LATA DEVI 3413006WL009832 ASHA LATA DEVI 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MRS ASHA LATA DEVI STATE BANK OF INDIA(508548)
66 Rajmahal JH-13-006-012-007/1618
(LALMATI) 		3413006000NRG24Z220620230242008 22/06/2023 ASHA LATA DEVI 3413006WL009832 ASHA LATA DEVI 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MRS ASHA LATA DEVI STATE BANK OF INDIA(508548)
67 Rajmahal JH-13-006-012-007/1629
(LALMATI) 		3413006000NRG24Z220620230242009 22/06/2023 CHHOTU YADAV 3413006WL009832 CHHOTU YADAV 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
68 Rajmahal JH-13-006-012-007/1629
(LALMATI) 		3413006000NRG24Z220620230242010 22/06/2023 CHHOTU YADAV 3413006WL009832 CHHOTU YADAV 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
69 Rajmahal JH-13-006-012-007/163
(LALMATI) 		3413006000NRG24Z220620230242011 22/06/2023 Lutan Yadab 3413006WL009832 Lutan Yadab 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR LUTAN YADAV STATE BANK OF INDIA(508548)
70 Rajmahal JH-13-006-012-007/163
(LALMATI) 		3413006000NRG24Z220620230242012 22/06/2023 Lutan Yadab 3413006WL009832 Lutan Yadab 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR LUTAN YADAV STATE BANK OF INDIA(508548)
71 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24Z220620230242013 22/06/2023 GAUTAM KUMAR YADAV 3413006WL009832 GAUTAM KUMAR YADAV 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
72 Rajmahal JH-13-006-012-007/1632
(LALMATI) 		3413006000NRG24Z220620230242014 22/06/2023 GAUTAM KUMAR YADAV 3413006WL009832 GAUTAM KUMAR YADAV 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR GOUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
73 Rajmahal JH-13-006-012-007/1633
(LALMATI) 		3413006000NRG24Z220620230242113 22/06/2023 KUMAR RAJAT 3413006WL009833 KUMAR RAJAT 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 KUMAR RAJAT BANK OF INDIA(508505)
74 Rajmahal JH-13-006-012-007/1633
(LALMATI) 		3413006000NRG24Z220620230242114 22/06/2023 KUMAR RAJAT 3413006WL009833 KUMAR RAJAT 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 KUMAR RAJAT BANK OF INDIA(508505)
75 Rajmahal JH-13-006-012-007/1634
(LALMATI) 		3413006000NRG24Z220620230242015 22/06/2023 NAND KISHOR YADAV 3413006WL009832 NAND KISHOR YADAV 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR NAND KISHOR YADAV STATE BANK OF INDIA(508548)
76 Rajmahal JH-13-006-012-007/1634
(LALMATI) 		3413006000NRG24Z220620230242016 22/06/2023 NAND KISHOR YADAV 3413006WL009832 NAND KISHOR YADAV 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR NAND KISHOR YADAV STATE BANK OF INDIA(508548)
77 Rajmahal JH-13-006-012-007/1637
(LALMATI) 		3413006000NRG24Z220620230242115 22/06/2023 ANITA DEVI 3413006WL009833 ANITA DEVI 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MS ANITA DEVI STATE BANK OF INDIA(508548)
78 Rajmahal JH-13-006-012-007/1637
(LALMATI) 		3413006000NRG24Z220620230242116 22/06/2023 ANITA DEVI 3413006WL009833 ANITA DEVI 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MS ANITA DEVI STATE BANK OF INDIA(508548)
79 Rajmahal JH-13-006-012-007/1638
(LALMATI) 		3413006000NRG24Z220620230242117 22/06/2023 SOBHA DEVI 3413006WL009833 SOBHA DEVI 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MISS SOBHA DEVI STATE BANK OF INDIA(508548)
80 Rajmahal JH-13-006-012-007/1638
(LALMATI) 		3413006000NRG24Z220620230242118 22/06/2023 SOBHA DEVI 3413006WL009833 SOBHA DEVI 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MISS SOBHA DEVI STATE BANK OF INDIA(508548)
81 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24Z220620230242017 22/06/2023 AMITA DEVI 3413006WL009832 AMITA DEVI 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MS AMITA DEVI STATE BANK OF INDIA(508548)
82 Rajmahal JH-13-006-012-007/1639
(LALMATI) 		3413006000NRG24Z220620230242018 22/06/2023 AMITA DEVI 3413006WL009832 AMITA DEVI 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MS AMITA DEVI STATE BANK OF INDIA(508548)
83 Rajmahal JH-13-006-012-007/1656
(LALMATI) 		3413006000NRG24Z220620230242119 22/06/2023 SUNITA DEVI 3413006WL009833 SUNITA DEVI 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
84 Rajmahal JH-13-006-012-007/1656
(LALMATI) 		3413006000NRG24Z220620230242120 22/06/2023 SUNITA DEVI 3413006WL009833 SUNITA DEVI 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
85 Rajmahal JH-13-006-012-007/179
(LALMATI) 		3413006000NRG24Z220620230242019 22/06/2023 Rajinder Saha 3413006WL009832 Rajinder Saha 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
86 Rajmahal JH-13-006-012-007/179
(LALMATI) 		3413006000NRG24Z220620230242020 22/06/2023 Rajinder Saha 3413006WL009832 Rajinder Saha 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
87 Rajmahal JH-13-006-012-007/185
(LALMATI) 		3413006000NRG24Z220620230242021 22/06/2023 Roshan Parween 3413006WL009832 Roshan Parween 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MISS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
88 Rajmahal JH-13-006-012-007/185
(LALMATI) 		3413006000NRG24Z220620230242022 22/06/2023 Roshan Parween 3413006WL009832 Roshan Parween 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MISS BIBI ROSHAN ARA STATE BANK OF INDIA(508548)
89 Rajmahal JH-13-006-012-007/344
(LALMATI) 		3413006000NRG24Z220620230242121 22/06/2023 Bindeswari Saha 3413006WL009833 Bindeswari Saha 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR VINDESHWARI SAHA STATE BANK OF INDIA(508548)
90 Rajmahal JH-13-006-012-007/344
(LALMATI) 		3413006000NRG24Z220620230242122 22/06/2023 Bindeswari Saha 3413006WL009833 Bindeswari Saha 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR VINDESHWARI SAHA STATE BANK OF INDIA(508548)
91 Rajmahal JH-13-006-012-007/346
(LALMATI) 		3413006000NRG24Z220620230242123 22/06/2023 Arun Yadav 3413006WL009833 Arun Yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR ARUN GOPE STATE BANK OF INDIA(508548)
92 Rajmahal JH-13-006-012-007/346
(LALMATI) 		3413006000NRG24Z220620230242124 22/06/2023 Arun Yadav 3413006WL009833 Arun Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR ARUN GOPE STATE BANK OF INDIA(508548)
93 Rajmahal JH-13-006-012-007/434
(LALMATI) 		3413006000NRG24Z220620230242023 22/06/2023 Bablu Singh 3413006WL009832 Bablu Singh 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 BABLU SINGH STATE BANK OF INDIA(508548)
94 Rajmahal JH-13-006-012-007/434
(LALMATI) 		3413006000NRG24Z220620230242024 22/06/2023 Bablu Singh 3413006WL009832 Bablu Singh 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 BABLU SINGH STATE BANK OF INDIA(508548)
95 Rajmahal JH-13-006-012-007/444
(LALMATI) 		3413006000NRG24Z220620230242127 22/06/2023 Mantu Saha 3413006WL009833 Mantu Saha 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR MANTU KUMAR SAHA STATE BANK OF INDIA(508548)
96 Rajmahal JH-13-006-012-007/444
(LALMATI) 		3413006000NRG24Z220620230242128 22/06/2023 Mantu Saha 3413006WL009833 Mantu Saha 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR MANTU KUMAR SAHA STATE BANK OF INDIA(508548)
97 Rajmahal JH-13-006-012-007/661
(LALMATI) 		3413006000NRG24Z220620230242025 22/06/2023 Biren Yadav 3413006WL009832 Biren Yadav 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MR BIREN GOPE STATE BANK OF INDIA(508548)
98 Rajmahal JH-13-006-012-007/661
(LALMATI) 		3413006000NRG24Z220620230242026 22/06/2023 Biren Yadav 3413006WL009832 Biren Yadav 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MR BIREN GOPE STATE BANK OF INDIA(508548)
99 Rajmahal JH-13-006-012-007/741
(LALMATI) 		3413006000NRG24Z220620230242129 22/06/2023 Rajiya Mosmat 3413006WL009833 Rajiya Mosmat 00415 SBIN0008382 189 189 Processed 01/07/2023 S5055838 MRS RAJIYA BEVA STATE BANK OF INDIA(508548)
100 Rajmahal JH-13-006-012-007/741
(LALMATI) 		3413006000NRG24Z220620230242130 22/06/2023 Rajiya Mosmat 3413006WL009833 Rajiya Mosmat 00415 SBIN0008382 162 162 Processed 01/07/2023 S5055838 MRS RAJIYA BEVA STATE BANK OF INDIA(508548)
SubTotal 16119 16119
Total 17523 17523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006012_220623APB_FTO_267407 BANK OF INDIA BKID0004462 TALJHARI 351
2 Rajmahal JH3413006012_220623APB_FTO_267407 State Bank of India SBIN0001433 RAJMAHAL 1053
3 Rajmahal JH3413006012_220623APB_FTO_267407 State Bank of India SBIN0008382 LALMATI 16119

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