|
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-13-006-008-018/96
(GUNIHARI)
|
3413006000NRG25Z200420240039046
|
20/04/2024
|
SULTANA KHATUN
|
3413006WL001337
|
SULTANA KHATUN
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-003/105
(GUNIHARI)
|
3413006000NRG25Z200420240039068
|
20/04/2024
|
VISHNU MANDAL
|
3413006WL001338
|
VISHNU MANDAL
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
VISHNU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/2720
(GUNIHARI)
|
3413006000NRG25Z200420240039077
|
20/04/2024
|
UTTAM MANDAL
|
3413006WL001338
|
UTTAM MANDAL
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
UTTAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/200
(GUNIHARI)
|
3413006000NRG25Z200420240039334
|
20/04/2024
|
DULAL YADAV
|
3413006WL001341
|
DULAL YADAV
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-008-003/1318
(GUNIHARI)
|
3413006000NRG25Z200420240039069
|
20/04/2024
|
Ganga Pahariya
|
3413006WL001338
|
Ganga Pahariya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR GANGA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/1320
(GUNIHARI)
|
3413006000NRG25Z200420240039070
|
20/04/2024
|
Madan Mandal
|
3413006WL001338
|
Madan Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-003/1852
(GUNIHARI)
|
3413006000NRG25Z200420240039071
|
20/04/2024
|
Bishnu Choudhary
|
3413006WL001338
|
Bishnu Choudhary
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BISHNU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-008-003/1968
(GUNIHARI)
|
3413006000NRG25Z200420240039072
|
20/04/2024
|
Soniya Paharin
|
3413006WL001338
|
Soniya Paharin
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SONIYA PAHARIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-003/1973
(GUNIHARI)
|
3413006000NRG25Z200420240039073
|
20/04/2024
|
Bimal Choudharay
|
3413006WL001338
|
Bimal Choudharay
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR BIMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-003/1974
(GUNIHARI)
|
3413006000NRG25Z200420240039074
|
20/04/2024
|
Suraj Malto
|
3413006WL001338
|
Suraj Malto
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SURAJ MALTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Rajmahal
|
JH-13-006-008-003/1977
(GUNIHARI)
|
3413006000NRG25Z200420240039075
|
20/04/2024
|
Mahesh Pahariya
|
3413006WL001338
|
Mahesh Pahariya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MAHESH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-008-003/2165
(GUNIHARI)
|
3413006000NRG25Z200420240039076
|
20/04/2024
|
UDAY MANDAL
|
3413006WL001338
|
UDAY MANDAL
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR UDAYMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-003/2721
(GUNIHARI)
|
3413006000NRG25Z200420240039078
|
20/04/2024
|
suraj pahariya
|
3413006WL001338
|
suraj pahariya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SURAJ PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-008-003/2735
(GUNIHARI)
|
3413006000NRG25Z200420240039080
|
20/04/2024
|
IBRAN SHEKH
|
3413006WL001338
|
IBRAN SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Ibran Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-008-003/2748
(GUNIHARI)
|
3413006000NRG25Z200420240039081
|
20/04/2024
|
GOVINDA MANDAL
|
3413006WL001338
|
GOVINDA MANDAL
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR GOVINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-008-003/2772
(GUNIHARI)
|
3413006000NRG25Z200420240039083
|
20/04/2024
|
BIRBAL PAHARIYA
|
3413006WL001338
|
BIRBAL PAHARIYA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BIRBAL PAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajmahal
|
JH-13-006-008-003/2795
(GUNIHARI)
|
3413006000NRG25Z200420240039084
|
20/04/2024
|
SANTOSH PAHADIYA
|
3413006WL001338
|
SANTOSH PAHADIYA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SANTOSH PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-008-003/74
(GUNIHARI)
|
3413006000NRG25Z200420240039085
|
20/04/2024
|
Anil Ray
|
3413006WL001338
|
Anil Ray
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR ANIL ROY X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-008-003/76
(GUNIHARI)
|
3413006000NRG25Z200420240039086
|
20/04/2024
|
Manik Mandal
|
3413006WL001338
|
Manik Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MANIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-008-003/91
(GUNIHARI)
|
3413006000NRG25Z200420240039087
|
20/04/2024
|
Rajna Mushar
|
3413006WL001338
|
Rajna Mushar
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAJAN MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-008-004/1150
(GUNIHARI)
|
3413006000NRG25Z200420240038513
|
20/04/2024
|
Ramesh Rai
|
3413006WL001309
|
Ramesh Rai
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAMESH RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-008-004/1152
(GUNIHARI)
|
3413006000NRG25Z200420240038515
|
20/04/2024
|
Pairu Roy
|
3413006WL001309
|
Pairu Roy
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS PAIRU RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-008-004/578
(GUNIHARI)
|
3413006000NRG25Z200420240038518
|
20/04/2024
|
LAKKHI DEVI
|
3413006WL001309
|
LAKKHI DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS LAKKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-008-005/1155
(GUNIHARI)
|
3413006000NRG25Z200420240039328
|
20/04/2024
|
Deepak Yadav
|
3413006WL001341
|
Deepak Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-008-005/1831
(GUNIHARI)
|
3413006000NRG25Z200420240039329
|
20/04/2024
|
Dabli Beg
|
3413006WL001341
|
Dabli Beg
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS DABLI MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-008-005/1832
(GUNIHARI)
|
3413006000NRG25Z200420240039330
|
20/04/2024
|
Wakil Yadav
|
3413006WL001341
|
Wakil Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR WAKIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-008-005/1835
(GUNIHARI)
|
3413006000NRG25Z200420240039331
|
20/04/2024
|
Bajo Devi
|
3413006WL001341
|
Bajo Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS BAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-008-005/1836
(GUNIHARI)
|
3413006000NRG25Z200420240039332
|
20/04/2024
|
Kanchan Devi
|
3413006WL001341
|
Kanchan Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-008-005/1838
(GUNIHARI)
|
3413006000NRG25Z200420240039333
|
20/04/2024
|
Manoj Yadav
|
3413006WL001341
|
Manoj Yadav
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-008-005/2133
(GUNIHARI)
|
3413006000NRG25Z200420240039337
|
20/04/2024
|
PARTHO DEVI
|
3413006WL001341
|
PARTHO DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS PARTHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-008-006/1365
(GUNIHARI)
|
3413006000NRG25Z200420240039026
|
20/04/2024
|
Basudev Urawn
|
3413006WL001337
|
Basudev Urawn
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BASUDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rajmahal
|
JH-13-006-008-006/1366
(GUNIHARI)
|
3413006000NRG25Z200420240039027
|
20/04/2024
|
Radhe Pahariya
|
3413006WL001337
|
Radhe Pahariya
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RADHE PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-008-006/2320
(GUNIHARI)
|
3413006000NRG25Z200420240039029
|
20/04/2024
|
Subrato Sarkar
|
3413006WL001337
|
Subrato Sarkar
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. SUBRATA SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Rajmahal
|
JH-13-006-008-006/2704
(GUNIHARI)
|
3413006000NRG25Z200420240039031
|
20/04/2024
|
MANOJ PAHARIYA
|
3413006WL001337
|
MANOJ PAHARIYA
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MANOJ PAHARIYA X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-008-011/1230
(GUNIHARI)
|
3413006000NRG25Z200420240039032
|
20/04/2024
|
Kapil Kumar Chaudhari
|
3413006WL001337
|
Kapil Kumar Chaudhari
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR KAPIL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-008-011/337
(GUNIHARI)
|
3413006000NRG25Z200420240039033
|
20/04/2024
|
Binay Pramanik
|
3413006WL001337
|
Binay Pramanik
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BINAY PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajmahal
|
JH-13-006-008-012/1521
(GUNIHARI)
|
3413006000NRG25Z200420240038523
|
20/04/2024
|
Rajina Murmu
|
3413006WL001309
|
Rajina Murmu
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS RAJINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-008-018/125
(GUNIHARI)
|
3413006000NRG25Z200420240039036
|
20/04/2024
|
Najima Bewi
|
3413006WL001337
|
Najima Bewi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. NAJIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Rajmahal
|
JH-13-006-008-018/125
(GUNIHARI)
|
3413006000NRG25Z200420240039035
|
20/04/2024
|
Suddin Shekh
|
3413006WL001337
|
Suddin Shekh
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SUDADIN SEKH X
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-008-018/128
(GUNIHARI)
|
3413006000NRG25Z200420240039037
|
20/04/2024
|
Sanjay Sah
|
3413006WL001337
|
Sanjay Sah
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-008-018/129
(GUNIHARI)
|
3413006000NRG25Z200420240039038
|
20/04/2024
|
Alihusen Shekh
|
3413006WL001337
|
Alihusen Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS ALI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-008-018/2748
(GUNIHARI)
|
3413006000NRG25Z200420240039041
|
20/04/2024
|
RASONI DEVI
|
3413006WL001337
|
RASONI DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RASONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rajmahal
|
JH-13-006-008-018/2749
(GUNIHARI)
|
3413006000NRG25Z200420240039042
|
20/04/2024
|
NIPEN SAHA
|
3413006WL001337
|
NIPEN SAHA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR NIPEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-008-018/2773
(GUNIHARI)
|
3413006000NRG25Z200420240039043
|
20/04/2024
|
BHOLO BIBI
|
3413006WL001337
|
BHOLO BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS BHOLO BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-008-018/2774
(GUNIHARI)
|
3413006000NRG25Z200420240039044
|
20/04/2024
|
SAKINA BIBI
|
3413006WL001337
|
SAKINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SHAKINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-008-018/2775
(GUNIHARI)
|
3413006000NRG25Z200420240039045
|
20/04/2024
|
TAJRUNA BIBI
|
3413006WL001337
|
TAJRUNA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS TAJRUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-008-018/98
(GUNIHARI)
|
3413006000NRG25Z200420240039047
|
20/04/2024
|
HOSNARA BIBI
|
3413006WL001337
|
HOSNARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR HOSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-008-019/1655
(GUNIHARI)
|
3413006000NRG25Z200420240039003
|
20/04/2024
|
Rita Devi
|
3413006WL001336
|
Rita Devi
|
00415
|
SBIN0001433
|
81
|
81
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS RITA DEBI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13873
|
13873
|
|
|
|
|
|
|
|
|
49
|
Rajmahal
|
JH-13-006-008-004/1151
(GUNIHARI)
|
3413006000NRG25Z200420240038514
|
20/04/2024
|
Mahabir Rai
|
3413006WL001309
|
Mahabir Rai
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MAHAVIR RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-008-004/2079
(GUNIHARI)
|
3413006000NRG25Z200420240038516
|
20/04/2024
|
Usha Devi
|
3413006WL001309
|
Usha Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Rajmahal
|
JH-13-006-008-004/580
(GUNIHARI)
|
3413006000NRG25Z200420240038519
|
20/04/2024
|
CHAVILA DEVI
|
3413006WL001309
|
CHAVILA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
CHAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-008-005/203
(GUNIHARI)
|
3413006000NRG25Z200420240039336
|
20/04/2024
|
NILAM DEVI
|
3413006WL001341
|
NILAM DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
53
|
Rajmahal
|
JH-13-006-008-004/2206
(GUNIHARI)
|
3413006000NRG25Z200420240038517
|
20/04/2024
|
CHONCHLA DEVI
|
3413006WL001309
|
CHONCHLA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
CHANCHLA DEVI
|
CANARA BANK(508532)
|
|
54
|
Rajmahal
|
JH-13-006-008-004/581
(GUNIHARI)
|
3413006000NRG25Z200420240038520
|
20/04/2024
|
BITIYA TUDU
|
3413006WL001309
|
BITIYA TUDU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS BITIYA TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-008-004/583
(GUNIHARI)
|
3413006000NRG25Z200420240038521
|
20/04/2024
|
BISHAL KUMAR RAY
|
3413006WL001309
|
BISHAL KUMAR RAY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR BISHAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-008-005/1131
(GUNIHARI)
|
3413006000NRG25Z200420240039327
|
20/04/2024
|
Phaken Yadav
|
3413006WL001341
|
Phaken Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR FEKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-008-005/202
(GUNIHARI)
|
3413006000NRG25Z200420240039335
|
20/04/2024
|
JEETAN YADAV
|
3413006WL001341
|
JEETAN YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR JEETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-008-012/514
(GUNIHARI)
|
3413006000NRG25Z200420240038525
|
20/04/2024
|
Chandan Tudu
|
3413006WL001309
|
Chandan Tudu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR CHANDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-008-025/1015
(GUNIHARI)
|
3413006000NRG25Z200420240038527
|
20/04/2024
|
Ratan Thakur
|
3413006WL001309
|
Ratan Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RATAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-008-025/2066
(GUNIHARI)
|
3413006000NRG25Z200420240038528
|
20/04/2024
|
Mr DURGA MURMU
|
3413006WL001309
|
Mr DURGA MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR DURGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-008-025/2080
(GUNIHARI)
|
3413006000NRG25Z200420240038529
|
20/04/2024
|
Suku Murmu
|
3413006WL001309
|
Suku Murmu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SHUKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
62
|
Rajmahal
|
JH-13-006-008-018/176
(GUNIHARI)
|
3413006000NRG25Z200420240038526
|
20/04/2024
|
Hemanti Devi
|
3413006WL001309
|
Hemanti Devi
|
00415
|
SBIN0017139
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
HEMANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
Rajmahal
|
JH-13-006-008-012/2100
(GUNIHARI)
|
3413006000NRG25Z200420240038524
|
20/04/2024
|
Som Marandi
|
3413006WL001309
|
Som Marandi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SOM MARANDI
|
UCO BANK(607066)
|
|
64
|
Rajmahal
|
JH-13-006-008-018/1985
(GUNIHARI)
|
3413006000NRG25Z200420240039039
|
20/04/2024
|
Mithilesh Kumar
|
3413006WL001337
|
Mithilesh Kumar
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. MITHILESH KUMAR BHARTIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Rajmahal
|
JH-13-006-008-018/1991
(GUNIHARI)
|
3413006000NRG25Z200420240039040
|
20/04/2024
|
Manish Kumar Vidyarthi
|
3413006WL001337
|
Manish Kumar Vidyarthi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. MANISH KUMAR VIDYARTHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
66
|
Rajmahal
|
JH-13-006-008-003/2757
(GUNIHARI)
|
3413006000NRG25Z200420240039082
|
20/04/2024
|
DILIP RIKHIYASAN
|
3413006WL001338
|
DILIP RIKHIYASAN
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
DILIP RIKHIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
67
|
Rajmahal
|
JH-13-006-008-004/584
(GUNIHARI)
|
3413006000NRG25Z200420240038522
|
20/04/2024
|
KRISHNA RAY
|
3413006WL001309
|
KRISHNA RAY
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Krishna Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
Rajmahal
|
JH-13-006-008-011/343
(GUNIHARI)
|
3413006000NRG25Z200420240039034
|
20/04/2024
|
RAJU PRAMANIK
|
3413006WL001337
|
RAJU PRAMANIK
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAJU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
69
|
Rajmahal
|
JH-13-006-008-003/2730
(GUNIHARI)
|
3413006000NRG25Z200420240039079
|
20/04/2024
|
NIMO PAHADIN
|
3413006WL001338
|
NIMO PAHADIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. NIMO PAHADIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Rajmahal
|
JH-13-006-008-006/2320
(GUNIHARI)
|
3413006000NRG25Z200420240039028
|
20/04/2024
|
Gouri Rani Sarkar
|
3413006WL001337
|
Gouri Rani Sarkar
|
00695
|
SBIN0RRVCGB
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
GOURI RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajmahal
|
JH-13-006-008-006/2702
(GUNIHARI)
|
3413006000NRG25Z200420240039030
|
20/04/2024
|
Manish kumar saha
|
3413006WL001337
|
Manish kumar saha
|
00695
|
SBIN0RRVCGB
|
304
|
304
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MANISH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22561
|
22561
|
|
|
|
|
|
|
|