|
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-13-006-010-007/2492
(KHUTAHARI)
|
3413006000NRG24Z150420230009970
|
15/04/2023
|
Salahuddin Ansari
|
3413006WL000453
|
Salahuddin Ansari
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-007/2492
(KHUTAHARI)
|
3413006000NRG24Z150420230009971
|
15/04/2023
|
Salahuddin Ansari
|
3413006WL000453
|
Salahuddin Ansari
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG24Z150420230010832
|
15/04/2023
|
Mithilesh Kumar Singh
|
3413006WL000476
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG24Z150420230010833
|
15/04/2023
|
Mithilesh Kumar Singh
|
3413006WL000476
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24Z150420230010153
|
15/04/2023
|
Timiya De
|
3413006WL000459
|
Timiya De
|
00354
|
PUNB0612000
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG24Z150420230009736
|
15/04/2023
|
SATYAM KUMAR SINGH
|
3413006WL000446
|
SATYAM KUMAR SINGH
|
00354
|
PUNB0612000
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SATYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG24Z150420230009734
|
15/04/2023
|
SATYAM KUMAR SINGH
|
3413006WL000446
|
SATYAM KUMAR SINGH
|
00354
|
PUNB0612000
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SATYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-005/2645
(KHUTAHARI)
|
3413006000NRG24Z150420230010122
|
15/04/2023
|
Vivek Kumar Saha
|
3413006WL000458
|
Vivek Kumar Saha
|
00415
|
SBIN0000173
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/2645
(KHUTAHARI)
|
3413006000NRG24Z150420230010123
|
15/04/2023
|
Vivek Kumar Saha
|
3413006WL000458
|
Vivek Kumar Saha
|
00415
|
SBIN0000173
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-008/994
(KHUTAHARI)
|
3413006000NRG24Z150420230010994
|
15/04/2023
|
JITENDRA RAY
|
3413006WL000477
|
JITENDRA RAY
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
JITENDRA RAY
|
AXIS BANK(607153)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/994
(KHUTAHARI)
|
3413006000NRG24Z150420230010996
|
15/04/2023
|
JITENDRA RAY
|
3413006WL000477
|
JITENDRA RAY
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
JITENDRA RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG24Z150420230010954
|
15/04/2023
|
RAVI KUMRI
|
3413006WL000477
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG24Z150420230010955
|
15/04/2023
|
RAVI KUMRI
|
3413006WL000477
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24Z150420230010962
|
15/04/2023
|
BIJAY KUMAR
|
3413006WL000477
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24Z150420230010963
|
15/04/2023
|
BIJAY KUMAR
|
3413006WL000477
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1440
(KHUTAHARI)
|
3413006000NRG24Z150420230010214
|
15/04/2023
|
Mukesh Saha
|
3413006WL000460
|
Mukesh Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1440
(KHUTAHARI)
|
3413006000NRG24Z150420230010215
|
15/04/2023
|
Mukesh Saha
|
3413006WL000460
|
Mukesh Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/24506
(KHUTAHARI)
|
3413006000NRG24Z150420230010116
|
15/04/2023
|
NACHON TUDU
|
3413006WL000458
|
NACHON TUDU
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS NACHON TUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/24506
(KHUTAHARI)
|
3413006000NRG24Z150420230010117
|
15/04/2023
|
NACHON TUDU
|
3413006WL000458
|
NACHON TUDU
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS NACHON TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24Z150420230010828
|
15/04/2023
|
Rajendra Singh
|
3413006WL000476
|
Rajendra Singh
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24Z150420230010829
|
15/04/2023
|
Rajendra Singh
|
3413006WL000476
|
Rajendra Singh
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG24Z150420230009841
|
15/04/2023
|
RAVI KUMAR
|
3413006WL000448
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/2498
(KHUTAHARI)
|
3413006000NRG24Z150420230009974
|
15/04/2023
|
MAIMUN BIBI
|
3413006WL000453
|
MAIMUN BIBI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/2498
(KHUTAHARI)
|
3413006000NRG24Z150420230009975
|
15/04/2023
|
MAIMUN BIBI
|
3413006WL000453
|
MAIMUN BIBI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG24Z150420230009984
|
15/04/2023
|
RUKSHAR KHATUN
|
3413006WL000453
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG24Z150420230009985
|
15/04/2023
|
RUKSHAR KHATUN
|
3413006WL000453
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG24Z150420230009994
|
15/04/2023
|
Zakir Ansari
|
3413006WL000453
|
Zakir Ansari
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG24Z150420230009995
|
15/04/2023
|
Zakir Ansari
|
3413006WL000453
|
Zakir Ansari
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-007/883
(KHUTAHARI)
|
3413006000NRG24Z150420230009750
|
15/04/2023
|
Saghri Turen
|
3413006WL000446
|
Saghri Turen
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SAGORI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Rajmahal
|
JH-13-006-010-007/883
(KHUTAHARI)
|
3413006000NRG24Z150420230009751
|
15/04/2023
|
Saghri Turen
|
3413006WL000446
|
Saghri Turen
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SAGORI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Rajmahal
|
JH-13-006-010-007/895
(KHUTAHARI)
|
3413006000NRG24Z150420230009998
|
15/04/2023
|
SALAMA KHATUN
|
3413006WL000453
|
SALAMA KHATUN
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-007/895
(KHUTAHARI)
|
3413006000NRG24Z150420230009999
|
15/04/2023
|
SALAMA KHATUN
|
3413006WL000453
|
SALAMA KHATUN
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24Z150420230010972
|
15/04/2023
|
Premlal Saha
|
3413006WL000477
|
Premlal Saha
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24Z150420230010973
|
15/04/2023
|
Premlal Saha
|
3413006WL000477
|
Premlal Saha
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24Z150420230010974
|
15/04/2023
|
dindayal yadav
|
3413006WL000477
|
dindayal yadav
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24Z150420230010975
|
15/04/2023
|
dindayal yadav
|
3413006WL000477
|
dindayal yadav
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG24Z150420230010980
|
15/04/2023
|
Gautam Kumar Saha
|
3413006WL000477
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG24Z150420230010981
|
15/04/2023
|
Gautam Kumar Saha
|
3413006WL000477
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG24Z150420230010986
|
15/04/2023
|
Gauri Devi
|
3413006WL000477
|
Gauri Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG24Z150420230010987
|
15/04/2023
|
Gauri Devi
|
3413006WL000477
|
Gauri Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24Z150420230010126
|
15/04/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL000458
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24Z150420230010127
|
15/04/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL000458
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
43
|
Rajmahal
|
JH-13-006-010-001/2555
(KHUTAHARI)
|
3413006000NRG24Z150420230010156
|
15/04/2023
|
JULI KUMARI
|
3413006WL000459
|
JULI KUMARI
|
00415
|
SBIN0005538
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24Z150420230010157
|
15/04/2023
|
GANGAMUNI BEWA
|
3413006WL000459
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG24Z150420230009735
|
15/04/2023
|
NEHA KUMARI
|
3413006WL000446
|
NEHA KUMARI
|
00415
|
SBIN0005613
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG24Z150420230009737
|
15/04/2023
|
NEHA KUMARI
|
3413006WL000446
|
NEHA KUMARI
|
00415
|
SBIN0005613
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24Z150420230010149
|
15/04/2023
|
Dilip Yadav
|
3413006WL000459
|
Dilip Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24Z150420230010150
|
15/04/2023
|
Kanak Lal Yadav
|
3413006WL000459
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-001/1295
(KHUTAHARI)
|
3413006000NRG24Z150420230010151
|
15/04/2023
|
Dinesh Das
|
3413006WL000459
|
Dinesh Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR DINESH CH DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-001/1353
(KHUTAHARI)
|
3413006000NRG24Z150420230010152
|
15/04/2023
|
aman yadav
|
3413006WL000459
|
aman yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG24Z150420230010924
|
15/04/2023
|
kailash ram
|
3413006WL000477
|
kailash ram
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG24Z150420230010925
|
15/04/2023
|
kailash ram
|
3413006WL000477
|
kailash ram
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG24Z150420230009786
|
15/04/2023
|
Barsha Hembrom
|
3413006WL000447
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG24Z150420230009787
|
15/04/2023
|
Barsha Hembrom
|
3413006WL000447
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG24Z150420230010154
|
15/04/2023
|
ANNPURNA DEVI
|
3413006WL000459
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-001/2549
(KHUTAHARI)
|
3413006000NRG24Z150420230009728
|
15/04/2023
|
GUNJA DEVI
|
3413006WL000446
|
GUNJA DEVI
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-001/2549
(KHUTAHARI)
|
3413006000NRG24Z150420230009729
|
15/04/2023
|
GUNJA DEVI
|
3413006WL000446
|
GUNJA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-001/2550
(KHUTAHARI)
|
3413006000NRG24Z150420230010155
|
15/04/2023
|
AMIT KUMAR YADAV
|
3413006WL000459
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Rejected
|
20/04/2023
|
|
S76705500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG24Z150420230010930
|
15/04/2023
|
CHANDANA DEVI
|
3413006WL000477
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG24Z150420230010931
|
15/04/2023
|
CHANDANA DEVI
|
3413006WL000477
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-001/2558
(KHUTAHARI)
|
3413006000NRG24Z150420230010932
|
15/04/2023
|
MITHUN KUMAR YADAV
|
3413006WL000477
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-001/2558
(KHUTAHARI)
|
3413006000NRG24Z150420230010933
|
15/04/2023
|
MITHUN KUMAR YADAV
|
3413006WL000477
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24Z150420230010934
|
15/04/2023
|
SUNITA DEVI
|
3413006WL000477
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24Z150420230010935
|
15/04/2023
|
SUNITA DEVI
|
3413006WL000477
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24Z150420230010938
|
15/04/2023
|
PINTU RAM
|
3413006WL000477
|
PINTU RAM
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24Z150420230010939
|
15/04/2023
|
PINTU RAM
|
3413006WL000477
|
PINTU RAM
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG24Z150420230010940
|
15/04/2023
|
SAPNA DEVI
|
3413006WL000477
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG24Z150420230010941
|
15/04/2023
|
SAPNA DEVI
|
3413006WL000477
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24Z150420230010946
|
15/04/2023
|
ASIKA DEVI
|
3413006WL000477
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24Z150420230010947
|
15/04/2023
|
ASIKA DEVI
|
3413006WL000477
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24Z150420230010158
|
15/04/2023
|
BINOD KUMAR YADAV
|
3413006WL000459
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-001/2589
(KHUTAHARI)
|
3413006000NRG24Z150420230010948
|
15/04/2023
|
RAJKUMAR YADAV
|
3413006WL000477
|
RAJKUMAR YADAV
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
RAJKUMAR YADAV
|
CANARA BANK(508532)
|
|
73
|
Rajmahal
|
JH-13-006-010-001/2589
(KHUTAHARI)
|
3413006000NRG24Z150420230010949
|
15/04/2023
|
RAJKUMAR YADAV
|
3413006WL000477
|
RAJKUMAR YADAV
|
00415
|
SBIN0008169
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
RAJKUMAR YADAV
|
CANARA BANK(508532)
|
|
74
|
Rajmahal
|
JH-13-006-010-001/2592
(KHUTAHARI)
|
3413006000NRG24Z150420230010950
|
15/04/2023
|
DHANANJAY YADAV
|
3413006WL000477
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-001/2592
(KHUTAHARI)
|
3413006000NRG24Z150420230010951
|
15/04/2023
|
DHANANJAY YADAV
|
3413006WL000477
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-001/3216
(KHUTAHARI)
|
3413006000NRG24Z150420230010159
|
15/04/2023
|
Shibu Kisku
|
3413006WL000459
|
Shibu Kisku
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SHIBU KISKU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24Z150420230010160
|
15/04/2023
|
ALTA DEVI
|
3413006WL000459
|
ALTA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG24Z150420230010161
|
15/04/2023
|
DURGA TURI
|
3413006WL000459
|
DURGA TURI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-001/3230
(KHUTAHARI)
|
3413006000NRG24Z150420230010162
|
15/04/2023
|
TUNI DEVI
|
3413006WL000459
|
TUNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24Z150420230010163
|
15/04/2023
|
HEMA DEVI
|
3413006WL000459
|
HEMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24Z150420230010952
|
15/04/2023
|
PINTU KUMAR MANDAL
|
3413006WL000477
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24Z150420230010953
|
15/04/2023
|
PINTU KUMAR MANDAL
|
3413006WL000477
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-001/85
(KHUTAHARI)
|
3413006000NRG24Z150420230010164
|
15/04/2023
|
AJIT YADAV
|
3413006WL000459
|
AJIT YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG24Z150420230010956
|
15/04/2023
|
SULO DEVI
|
3413006WL000477
|
SULO DEVI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG24Z150420230010957
|
15/04/2023
|
SULO DEVI
|
3413006WL000477
|
SULO DEVI
|
00415
|
SBIN0008169
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-001/90
(KHUTAHARI)
|
3413006000NRG24Z150420230010958
|
15/04/2023
|
UTTAM KUMAR YADAV
|
3413006WL000477
|
UTTAM KUMAR YADAV
|
00415
|
SBIN0008169
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-010-001/90
(KHUTAHARI)
|
3413006000NRG24Z150420230010959
|
15/04/2023
|
UTTAM KUMAR YADAV
|
3413006WL000477
|
UTTAM KUMAR YADAV
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24Z150420230010960
|
15/04/2023
|
SINTU KUMAR
|
3413006WL000477
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24Z150420230010961
|
15/04/2023
|
SINTU KUMAR
|
3413006WL000477
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-001/93
(KHUTAHARI)
|
3413006000NRG24Z150420230010964
|
15/04/2023
|
PANKAJ KUMAR YADAV
|
3413006WL000477
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-001/93
(KHUTAHARI)
|
3413006000NRG24Z150420230010965
|
15/04/2023
|
PANKAJ KUMAR YADAV
|
3413006WL000477
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24Z150420230010165
|
15/04/2023
|
BIJAY KUMAR MANDAL
|
3413006WL000459
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-005/1022
(KHUTAHARI)
|
3413006000NRG24Z150420230010106
|
15/04/2023
|
Niwas Chander Saha
|
3413006WL000458
|
Niwas Chander Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-005/1022
(KHUTAHARI)
|
3413006000NRG24Z150420230010107
|
15/04/2023
|
Niwas Chander Saha
|
3413006WL000458
|
Niwas Chander Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-005/1182
(KHUTAHARI)
|
3413006000NRG24Z150420230010198
|
15/04/2023
|
Amar Saha
|
3413006WL000460
|
Amar Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
AMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-010-005/1182
(KHUTAHARI)
|
3413006000NRG24Z150420230010199
|
15/04/2023
|
Amar Saha
|
3413006WL000460
|
Amar Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
AMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-010-005/1259
(KHUTAHARI)
|
3413006000NRG24Z150420230010203
|
15/04/2023
|
GOVIND SAHA
|
3413006WL000460
|
GOVIND SAHA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR GOVIND SAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-010-005/1259
(KHUTAHARI)
|
3413006000NRG24Z150420230010205
|
15/04/2023
|
GOVIND SAHA
|
3413006WL000460
|
GOVIND SAHA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR GOVIND SAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-010-005/1411
(KHUTAHARI)
|
3413006000NRG24Z150420230010206
|
15/04/2023
|
Chotka Tudu
|
3413006WL000460
|
Chotka Tudu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR CHOTAKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-010-005/1411
(KHUTAHARI)
|
3413006000NRG24Z150420230010207
|
15/04/2023
|
Chotka Tudu
|
3413006WL000460
|
Chotka Tudu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR CHOTAKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-010-005/1423
(KHUTAHARI)
|
3413006000NRG24Z150420230010110
|
15/04/2023
|
Motilal saha
|
3413006WL000458
|
Motilal saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SUJANKUMAR MOTILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-010-005/1423
(KHUTAHARI)
|
3413006000NRG24Z150420230010111
|
15/04/2023
|
Motilal saha
|
3413006WL000458
|
Motilal saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SUJANKUMAR MOTILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajmahal
|
JH-13-006-010-005/1441
(KHUTAHARI)
|
3413006000NRG24Z150420230010112
|
15/04/2023
|
Vinay Saha
|
3413006WL000458
|
Vinay Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR VINAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-010-005/1441
(KHUTAHARI)
|
3413006000NRG24Z150420230010113
|
15/04/2023
|
Vinay Saha
|
3413006WL000458
|
Vinay Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR VINAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-010-005/1442
(KHUTAHARI)
|
3413006000NRG24Z150420230010216
|
15/04/2023
|
Nimoti kol
|
3413006WL000460
|
Nimoti kol
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS JOBOTI KOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-010-005/1442
(KHUTAHARI)
|
3413006000NRG24Z150420230010217
|
15/04/2023
|
Nimoti kol
|
3413006WL000460
|
Nimoti kol
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS JOBOTI KOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24Z150420230010114
|
15/04/2023
|
Sarla Devi
|
3413006WL000458
|
Sarla Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24Z150420230010115
|
15/04/2023
|
Sarla Devi
|
3413006WL000458
|
Sarla Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajmahal
|
JH-13-006-010-005/2482
(KHUTAHARI)
|
3413006000NRG24Z150420230010118
|
15/04/2023
|
Lalita Devi
|
3413006WL000458
|
Lalita Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajmahal
|
JH-13-006-010-005/2482
(KHUTAHARI)
|
3413006000NRG24Z150420230010119
|
15/04/2023
|
Lalita Devi
|
3413006WL000458
|
Lalita Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajmahal
|
JH-13-006-010-005/2483
(KHUTAHARI)
|
3413006000NRG24Z150420230010120
|
15/04/2023
|
VISHWAJIT SAHA
|
3413006WL000458
|
VISHWAJIT SAHA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR VISHWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajmahal
|
JH-13-006-010-005/2483
(KHUTAHARI)
|
3413006000NRG24Z150420230010121
|
15/04/2023
|
VISHWAJIT SAHA
|
3413006WL000458
|
VISHWAJIT SAHA
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR VISHWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajmahal
|
JH-13-006-010-005/60
(KHUTAHARI)
|
3413006000NRG24Z150420230010224
|
15/04/2023
|
LAXMAN KUMAR MANDAL
|
3413006WL000460
|
LAXMAN KUMAR MANDAL
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR LAXMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajmahal
|
JH-13-006-010-005/60
(KHUTAHARI)
|
3413006000NRG24Z150420230010225
|
15/04/2023
|
LAXMAN KUMAR MANDAL
|
3413006WL000460
|
LAXMAN KUMAR MANDAL
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR LAXMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajmahal
|
JH-13-006-010-005/61
(KHUTAHARI)
|
3413006000NRG24Z150420230010226
|
15/04/2023
|
JULI DEVI
|
3413006WL000460
|
JULI DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajmahal
|
JH-13-006-010-005/61
(KHUTAHARI)
|
3413006000NRG24Z150420230010227
|
15/04/2023
|
JULI DEVI
|
3413006WL000460
|
JULI DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24Z150420230010816
|
15/04/2023
|
Raj Kr. Singh
|
3413006WL000476
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24Z150420230010817
|
15/04/2023
|
Raj Kr. Singh
|
3413006WL000476
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24Z150420230010818
|
15/04/2023
|
Pankaj Singh
|
3413006WL000476
|
Pankaj Singh
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24Z150420230010819
|
15/04/2023
|
Pankaj Singh
|
3413006WL000476
|
Pankaj Singh
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24Z150420230009788
|
15/04/2023
|
Tara Devi
|
3413006WL000447
|
Tara Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24Z150420230009789
|
15/04/2023
|
Tara Devi
|
3413006WL000447
|
Tara Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajmahal
|
JH-13-006-010-006/1254
(KHUTAHARI)
|
3413006000NRG24Z150420230009730
|
15/04/2023
|
Mandal Tudu
|
3413006WL000446
|
Mandal Tudu
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MANDAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajmahal
|
JH-13-006-010-006/1254
(KHUTAHARI)
|
3413006000NRG24Z150420230009731
|
15/04/2023
|
Mandal Tudu
|
3413006WL000446
|
Mandal Tudu
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MANDAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG24Z150420230010820
|
15/04/2023
|
Sohan Tudu
|
3413006WL000476
|
Sohan Tudu
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG24Z150420230010821
|
15/04/2023
|
Sohan Tudu
|
3413006WL000476
|
Sohan Tudu
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG24Z150420230009732
|
15/04/2023
|
Talamay Hembrom
|
3413006WL000446
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG24Z150420230009733
|
15/04/2023
|
Talamay Hembrom
|
3413006WL000446
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG24Z150420230010822
|
15/04/2023
|
PARMANAND SINGH
|
3413006WL000476
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG24Z150420230010823
|
15/04/2023
|
PARMANAND SINGH
|
3413006WL000476
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG24Z150420230010824
|
15/04/2023
|
JANKI PRASAD SINGH
|
3413006WL000476
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
132
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG24Z150420230010825
|
15/04/2023
|
JANKI PRASAD SINGH
|
3413006WL000476
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
133
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG24Z150420230010826
|
15/04/2023
|
SANDIP RANJAN
|
3413006WL000476
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG24Z150420230010827
|
15/04/2023
|
SANDIP RANJAN
|
3413006WL000476
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG24Z150420230010830
|
15/04/2023
|
Kamal Marndi
|
3413006WL000476
|
Kamal Marndi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG24Z150420230010831
|
15/04/2023
|
Kamal Marndi
|
3413006WL000476
|
Kamal Marndi
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG24Z150420230010834
|
15/04/2023
|
SANJHALI HANSDA
|
3413006WL000476
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG24Z150420230010835
|
15/04/2023
|
SANJHALI HANSDA
|
3413006WL000476
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajmahal
|
JH-13-006-010-006/3
(KHUTAHARI)
|
3413006000NRG24Z150420230009790
|
15/04/2023
|
Sarkar Murmu
|
3413006WL000447
|
Sarkar Murmu
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SARKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajmahal
|
JH-13-006-010-006/3
(KHUTAHARI)
|
3413006000NRG24Z150420230009791
|
15/04/2023
|
Sarkar Murmu
|
3413006WL000447
|
Sarkar Murmu
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SARKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajmahal
|
JH-13-006-010-006/4
(KHUTAHARI)
|
3413006000NRG24Z150420230009738
|
15/04/2023
|
Naiki Hansda
|
3413006WL000446
|
Naiki Hansda
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NAYAKI HASADA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajmahal
|
JH-13-006-010-006/4
(KHUTAHARI)
|
3413006000NRG24Z150420230009739
|
15/04/2023
|
Naiki Hansda
|
3413006WL000446
|
Naiki Hansda
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NAYAKI HASADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG24Z150420230009792
|
15/04/2023
|
Lakhi Murmu
|
3413006WL000447
|
Lakhi Murmu
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG24Z150420230009793
|
15/04/2023
|
Lakhi Murmu
|
3413006WL000447
|
Lakhi Murmu
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG24Z150420230010836
|
15/04/2023
|
Ram Tudu
|
3413006WL000476
|
Ram Tudu
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG24Z150420230010837
|
15/04/2023
|
Ram Tudu
|
3413006WL000476
|
Ram Tudu
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24Z150420230010838
|
15/04/2023
|
Akhlesh Sing
|
3413006WL000476
|
Akhlesh Sing
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24Z150420230010840
|
15/04/2023
|
Akhlesh Sing
|
3413006WL000476
|
Akhlesh Sing
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AKLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24Z150420230010841
|
15/04/2023
|
Badli Devi
|
3413006WL000476
|
Badli Devi
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24Z150420230010839
|
15/04/2023
|
Badli Devi
|
3413006WL000476
|
Badli Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG24Z150420230010842
|
15/04/2023
|
Shiv Pr. Singh
|
3413006WL000476
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
152
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG24Z150420230010843
|
15/04/2023
|
Shiv Pr. Singh
|
3413006WL000476
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
153
|
Rajmahal
|
JH-13-006-010-007/1053
(KHUTAHARI)
|
3413006000NRG24Z150420230009831
|
15/04/2023
|
Gaurav Chandra Saha
|
3413006WL000448
|
Gaurav Chandra Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
GAURAV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajmahal
|
JH-13-006-010-007/1068
(KHUTAHARI)
|
3413006000NRG24Z150420230009832
|
15/04/2023
|
Radhey Shyam Saha
|
3413006WL000448
|
Radhey Shyam Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RADHEYSHYAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajmahal
|
JH-13-006-010-007/1070
(KHUTAHARI)
|
3413006000NRG24Z150420230009833
|
15/04/2023
|
Manoher Chandra Saha
|
3413006WL000448
|
Manoher Chandra Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MANOHAR CH SAHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajmahal
|
JH-13-006-010-007/1073
(KHUTAHARI)
|
3413006000NRG24Z150420230009834
|
15/04/2023
|
Sunil Saha
|
3413006WL000448
|
Sunil Saha
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SUNIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajmahal
|
JH-13-006-010-007/1087
(KHUTAHARI)
|
3413006000NRG24Z150420230009836
|
15/04/2023
|
Chobi Devi
|
3413006WL000448
|
Chobi Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS CHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajmahal
|
JH-13-006-010-007/1088
(KHUTAHARI)
|
3413006000NRG24Z150420230009837
|
15/04/2023
|
Uday Shanker Thakur
|
3413006WL000448
|
Uday Shanker Thakur
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR UDAY SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rajmahal
|
JH-13-006-010-007/1118
(KHUTAHARI)
|
3413006000NRG24Z150420230009838
|
15/04/2023
|
Dinbondhu Kumar
|
3413006WL000448
|
Dinbondhu Kumar
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG24Z150420230009795
|
15/04/2023
|
Joyshana Devi
|
3413006WL000447
|
Joyshana Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG24Z150420230009797
|
15/04/2023
|
Joyshana Devi
|
3413006WL000447
|
Joyshana Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG24Z150420230009794
|
15/04/2023
|
Kalu Saha
|
3413006WL000447
|
Kalu Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
KALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG24Z150420230009796
|
15/04/2023
|
Kalu Saha
|
3413006WL000447
|
Kalu Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
KALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajmahal
|
JH-13-006-010-007/1567
(KHUTAHARI)
|
3413006000NRG24Z150420230009798
|
15/04/2023
|
Safamuni Mosomait
|
3413006WL000447
|
Safamuni Mosomait
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SAFAMUNI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajmahal
|
JH-13-006-010-007/1567
(KHUTAHARI)
|
3413006000NRG24Z150420230009799
|
15/04/2023
|
Safamuni Mosomait
|
3413006WL000447
|
Safamuni Mosomait
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SAFAMUNI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rajmahal
|
JH-13-006-010-007/170
(KHUTAHARI)
|
3413006000NRG24Z150420230009800
|
15/04/2023
|
MITHILA DEVI
|
3413006WL000447
|
MITHILA DEVI
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rajmahal
|
JH-13-006-010-007/170
(KHUTAHARI)
|
3413006000NRG24Z150420230009801
|
15/04/2023
|
MITHILA DEVI
|
3413006WL000447
|
MITHILA DEVI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MISS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG24Z150420230009839
|
15/04/2023
|
SAGAR KUMAR
|
3413006WL000448
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG24Z150420230009840
|
15/04/2023
|
SUJAN KUMAR
|
3413006WL000448
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24Z150420230009740
|
15/04/2023
|
Ajay Mallik
|
3413006WL000446
|
Ajay Mallik
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24Z150420230009742
|
15/04/2023
|
Ajay Mallik
|
3413006WL000446
|
Ajay Mallik
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24Z150420230009743
|
15/04/2023
|
Sampa Mallik
|
3413006WL000446
|
Sampa Mallik
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SAMPA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24Z150420230009741
|
15/04/2023
|
Sampa Mallik
|
3413006WL000446
|
Sampa Mallik
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SAMPA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG24Z150420230009962
|
15/04/2023
|
Mamuni Devi
|
3413006WL000453
|
Mamuni Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG24Z150420230009964
|
15/04/2023
|
Mamuni Devi
|
3413006WL000453
|
Mamuni Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG24Z150420230009965
|
15/04/2023
|
Nirmal Thakur
|
3413006WL000453
|
Nirmal Thakur
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NIRMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG24Z150420230009963
|
15/04/2023
|
Nirmal Thakur
|
3413006WL000453
|
Nirmal Thakur
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NIRMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajmahal
|
JH-13-006-010-007/196
(KHUTAHARI)
|
3413006000NRG24Z150420230009744
|
15/04/2023
|
NURJAHAN BIBI
|
3413006WL000446
|
NURJAHAN BIBI
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajmahal
|
JH-13-006-010-007/196
(KHUTAHARI)
|
3413006000NRG24Z150420230009745
|
15/04/2023
|
NURJAHAN BIBI
|
3413006WL000446
|
NURJAHAN BIBI
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajmahal
|
JH-13-006-010-007/2023
(KHUTAHARI)
|
3413006000NRG24Z150420230009966
|
15/04/2023
|
Refaja Khatun
|
3413006WL000453
|
Refaja Khatun
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS RAFEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajmahal
|
JH-13-006-010-007/2023
(KHUTAHARI)
|
3413006000NRG24Z150420230009967
|
15/04/2023
|
Refaja Khatun
|
3413006WL000453
|
Refaja Khatun
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS RAFEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajmahal
|
JH-13-006-010-007/2024
(KHUTAHARI)
|
3413006000NRG24Z150420230009968
|
15/04/2023
|
Jahade Bibi
|
3413006WL000453
|
Jahade Bibi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajmahal
|
JH-13-006-010-007/2024
(KHUTAHARI)
|
3413006000NRG24Z150420230009969
|
15/04/2023
|
Jahade Bibi
|
3413006WL000453
|
Jahade Bibi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rajmahal
|
JH-13-006-010-007/2494
(KHUTAHARI)
|
3413006000NRG24Z150420230009972
|
15/04/2023
|
Asheda Bibi
|
3413006WL000453
|
Asheda Bibi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS ASHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajmahal
|
JH-13-006-010-007/2494
(KHUTAHARI)
|
3413006000NRG24Z150420230009973
|
15/04/2023
|
Asheda Bibi
|
3413006WL000453
|
Asheda Bibi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS ASHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG24Z150420230009976
|
15/04/2023
|
Nehal Ansari
|
3413006WL000453
|
Nehal Ansari
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NEHAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG24Z150420230009978
|
15/04/2023
|
Nehal Ansari
|
3413006WL000453
|
Nehal Ansari
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR NEHAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG24Z150420230009979
|
15/04/2023
|
Sarifan Bibi
|
3413006WL000453
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG24Z150420230009977
|
15/04/2023
|
Sarifan Bibi
|
3413006WL000453
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24Z150420230009804
|
15/04/2023
|
Jitendra Saha
|
3413006WL000447
|
Jitendra Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24Z150420230009806
|
15/04/2023
|
Jitendra Saha
|
3413006WL000447
|
Jitendra Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24Z150420230009807
|
15/04/2023
|
Josna Devi
|
3413006WL000447
|
Josna Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24Z150420230009805
|
15/04/2023
|
Josna Devi
|
3413006WL000447
|
Josna Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rajmahal
|
JH-13-006-010-007/42
(KHUTAHARI)
|
3413006000NRG24Z150420230009980
|
15/04/2023
|
Kalpana Devi
|
3413006WL000453
|
Kalpana Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
195
|
Rajmahal
|
JH-13-006-010-007/42
(KHUTAHARI)
|
3413006000NRG24Z150420230009981
|
15/04/2023
|
Kalpana Devi
|
3413006WL000453
|
Kalpana Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
196
|
Rajmahal
|
JH-13-006-010-007/45
(KHUTAHARI)
|
3413006000NRG24Z150420230009982
|
15/04/2023
|
Safulen bibi
|
3413006WL000453
|
Safulen bibi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SAKULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Rajmahal
|
JH-13-006-010-007/45
(KHUTAHARI)
|
3413006000NRG24Z150420230009983
|
15/04/2023
|
Safulen bibi
|
3413006WL000453
|
Safulen bibi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SAKULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Rajmahal
|
JH-13-006-010-007/490
(KHUTAHARI)
|
3413006000NRG24Z150420230010844
|
15/04/2023
|
Bashudev Mallik
|
3413006WL000476
|
Bashudev Mallik
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rajmahal
|
JH-13-006-010-007/490
(KHUTAHARI)
|
3413006000NRG24Z150420230010845
|
15/04/2023
|
Bashudev Mallik
|
3413006WL000476
|
Bashudev Mallik
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rajmahal
|
JH-13-006-010-007/498
(KHUTAHARI)
|
3413006000NRG24Z150420230009986
|
15/04/2023
|
Sha Alam Ansari
|
3413006WL000453
|
Sha Alam Ansari
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SAHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajmahal
|
JH-13-006-010-007/498
(KHUTAHARI)
|
3413006000NRG24Z150420230009987
|
15/04/2023
|
Sha Alam Ansari
|
3413006WL000453
|
Sha Alam Ansari
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SAHLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG24Z150420230009988
|
15/04/2023
|
Babuji Murmu
|
3413006WL000453
|
Babuji Murmu
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG24Z150420230009989
|
15/04/2023
|
Babuji Murmu
|
3413006WL000453
|
Babuji Murmu
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG24Z150420230009990
|
15/04/2023
|
Jamiran Bebi
|
3413006WL000453
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG24Z150420230009991
|
15/04/2023
|
Jamiran Bebi
|
3413006WL000453
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rajmahal
|
JH-13-006-010-007/504
(KHUTAHARI)
|
3413006000NRG24Z150420230009808
|
15/04/2023
|
Premnand Saha
|
3413006WL000447
|
Premnand Saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PREM NAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajmahal
|
JH-13-006-010-007/504
(KHUTAHARI)
|
3413006000NRG24Z150420230009810
|
15/04/2023
|
Premnand Saha
|
3413006WL000447
|
Premnand Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PREM NAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rajmahal
|
JH-13-006-010-007/511
(KHUTAHARI)
|
3413006000NRG24Z150420230009812
|
15/04/2023
|
Lakhen Mallik
|
3413006WL000447
|
Lakhen Mallik
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR LAKHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rajmahal
|
JH-13-006-010-007/511
(KHUTAHARI)
|
3413006000NRG24Z150420230009813
|
15/04/2023
|
Lakhen Mallik
|
3413006WL000447
|
Lakhen Mallik
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR LAKHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rajmahal
|
JH-13-006-010-007/512
(KHUTAHARI)
|
3413006000NRG24Z150420230009817
|
15/04/2023
|
Kunti Devi
|
3413006WL000447
|
Kunti Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajmahal
|
JH-13-006-010-007/512
(KHUTAHARI)
|
3413006000NRG24Z150420230009815
|
15/04/2023
|
Kunti Devi
|
3413006WL000447
|
Kunti Devi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rajmahal
|
JH-13-006-010-007/512
(KHUTAHARI)
|
3413006000NRG24Z150420230009816
|
15/04/2023
|
Ram Mallik
|
3413006WL000447
|
Ram Mallik
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAM MULLICK
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rajmahal
|
JH-13-006-010-007/512
(KHUTAHARI)
|
3413006000NRG24Z150420230009814
|
15/04/2023
|
Ram Mallik
|
3413006WL000447
|
Ram Mallik
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAM MULLICK
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG24Z150420230010846
|
15/04/2023
|
Kartik Mallik
|
3413006WL000476
|
Kartik Mallik
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
KARTIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG24Z150420230010848
|
15/04/2023
|
Kartik Mallik
|
3413006WL000476
|
Kartik Mallik
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
KARTIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG24Z150420230010849
|
15/04/2023
|
Santi Devi
|
3413006WL000476
|
Santi Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rajmahal
|
JH-13-006-010-007/513
(KHUTAHARI)
|
3413006000NRG24Z150420230010847
|
15/04/2023
|
Santi Devi
|
3413006WL000476
|
Santi Devi
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rajmahal
|
JH-13-006-010-007/522
(KHUTAHARI)
|
3413006000NRG24Z150420230009749
|
15/04/2023
|
Rahatan Bebi
|
3413006WL000446
|
Rahatan Bebi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS RAHATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rajmahal
|
JH-13-006-010-007/522
(KHUTAHARI)
|
3413006000NRG24Z150420230009747
|
15/04/2023
|
Rahatan Bebi
|
3413006WL000446
|
Rahatan Bebi
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS RAHATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rajmahal
|
JH-13-006-010-007/522
(KHUTAHARI)
|
3413006000NRG24Z150420230009748
|
15/04/2023
|
Samsuddin Ansari
|
3413006WL000446
|
Samsuddin Ansari
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SAMSUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rajmahal
|
JH-13-006-010-007/522
(KHUTAHARI)
|
3413006000NRG24Z150420230009746
|
15/04/2023
|
Samsuddin Ansari
|
3413006WL000446
|
Samsuddin Ansari
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SAMSUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG24Z150420230009992
|
15/04/2023
|
Rahamtulla Ansari
|
3413006WL000453
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
223
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG24Z150420230009993
|
15/04/2023
|
Rahamtulla Ansari
|
3413006WL000453
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
224
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG24Z150420230009996
|
15/04/2023
|
Hurmuj Ansari
|
3413006WL000453
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG24Z150420230009997
|
15/04/2023
|
Hurmuj Ansari
|
3413006WL000453
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rajmahal
|
JH-13-006-010-007/983
(KHUTAHARI)
|
3413006000NRG24Z150420230009818
|
15/04/2023
|
Bikash saha
|
3413006WL000447
|
Bikash saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rajmahal
|
JH-13-006-010-007/983
(KHUTAHARI)
|
3413006000NRG24Z150420230009819
|
15/04/2023
|
Bikash saha
|
3413006WL000447
|
Bikash saha
|
00415
|
SBIN0008169
|
108
|
108
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rajmahal
|
JH-13-006-010-008/1318
(KHUTAHARI)
|
3413006000NRG24Z150420230010970
|
15/04/2023
|
Malu Saha
|
3413006WL000477
|
Malu Saha
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rajmahal
|
JH-13-006-010-008/1318
(KHUTAHARI)
|
3413006000NRG24Z150420230010971
|
15/04/2023
|
Malu Saha
|
3413006WL000477
|
Malu Saha
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24Z150420230010976
|
15/04/2023
|
MANOJ KUMAR SAHA
|
3413006WL000477
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24Z150420230010977
|
15/04/2023
|
MANOJ KUMAR SAHA
|
3413006WL000477
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rajmahal
|
JH-13-006-010-008/2025
(KHUTAHARI)
|
3413006000NRG24Z150420230010978
|
15/04/2023
|
Bijali Devi
|
3413006WL000477
|
Bijali Devi
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rajmahal
|
JH-13-006-010-008/2025
(KHUTAHARI)
|
3413006000NRG24Z150420230010979
|
15/04/2023
|
Bijali Devi
|
3413006WL000477
|
Bijali Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24Z150420230010124
|
15/04/2023
|
Shilo Devi
|
3413006WL000458
|
Shilo Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24Z150420230010125
|
15/04/2023
|
Shilo Devi
|
3413006WL000458
|
Shilo Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rajmahal
|
JH-13-006-010-008/2650
(KHUTAHARI)
|
3413006000NRG24Z150420230010982
|
15/04/2023
|
Rabia Devi
|
3413006WL000477
|
Rabia Devi
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rajmahal
|
JH-13-006-010-008/2650
(KHUTAHARI)
|
3413006000NRG24Z150420230010983
|
15/04/2023
|
Rabia Devi
|
3413006WL000477
|
Rabia Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rajmahal
|
JH-13-006-010-008/3234
(KHUTAHARI)
|
3413006000NRG24Z150420230010988
|
15/04/2023
|
Bala Hasda
|
3413006WL000477
|
Bala Hasda
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BALE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rajmahal
|
JH-13-006-010-008/3234
(KHUTAHARI)
|
3413006000NRG24Z150420230010989
|
15/04/2023
|
Bala Hasda
|
3413006WL000477
|
Bala Hasda
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS BALE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24Z150420230010128
|
15/04/2023
|
Antu Yadav
|
3413006WL000458
|
Antu Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24Z150420230010130
|
15/04/2023
|
Antu Yadav
|
3413006WL000458
|
Antu Yadav
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24Z150420230010131
|
15/04/2023
|
Malti Devi
|
3413006WL000458
|
Malti Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24Z150420230010129
|
15/04/2023
|
Malti Devi
|
3413006WL000458
|
Malti Devi
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24Z150420230010991
|
15/04/2023
|
Gita Devi
|
3413006WL000477
|
Gita Devi
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24Z150420230010993
|
15/04/2023
|
Gita Devi
|
3413006WL000477
|
Gita Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24Z150420230010992
|
15/04/2023
|
Rajesh Yadav
|
3413006WL000477
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24Z150420230010990
|
15/04/2023
|
Rajesh Yadav
|
3413006WL000477
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34973
|
34973
|
|
|
|
|
|
|
|
|
248
|
Rajmahal
|
JH-13-006-010-005/1410
(KHUTAHARI)
|
3413006000NRG24Z150420230010108
|
15/04/2023
|
Bablu saha
|
3413006WL000458
|
Bablu saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rajmahal
|
JH-13-006-010-005/1410
(KHUTAHARI)
|
3413006000NRG24Z150420230010109
|
15/04/2023
|
Bablu saha
|
3413006WL000458
|
Bablu saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24Z150420230010211
|
15/04/2023
|
Niyoti Devi
|
3413006WL000460
|
Niyoti Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MS NIYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24Z150420230010209
|
15/04/2023
|
Niyoti Devi
|
3413006WL000460
|
Niyoti Devi
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MS NIYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rajmahal
|
JH-13-006-010-005/1479
(KHUTAHARI)
|
3413006000NRG24Z150420230010218
|
15/04/2023
|
Sagar Saha
|
3413006WL000460
|
Sagar Saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rajmahal
|
JH-13-006-010-005/1479
(KHUTAHARI)
|
3413006000NRG24Z150420230010219
|
15/04/2023
|
Sagar Saha
|
3413006WL000460
|
Sagar Saha
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rajmahal
|
JH-13-006-010-005/151
(KHUTAHARI)
|
3413006000NRG24Z150420230010665
|
15/04/2023
|
MIKKU KUMAR
|
3413006WL000471
|
MIKKU KUMAR
|
00415
|
SBIN0008382
|
54
|
54
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR MIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rajmahal
|
JH-13-006-010-005/1672
(KHUTAHARI)
|
3413006000NRG24Z150420230010220
|
15/04/2023
|
Srijay Kumar
|
3413006WL000460
|
Srijay Kumar
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SRIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rajmahal
|
JH-13-006-010-005/1672
(KHUTAHARI)
|
3413006000NRG24Z150420230010221
|
15/04/2023
|
Srijay Kumar
|
3413006WL000460
|
Srijay Kumar
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR SRIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rajmahal
|
JH-13-006-010-005/57
(KHUTAHARI)
|
3413006000NRG24Z150420230010222
|
15/04/2023
|
SUMITRA DEVI
|
3413006WL000460
|
SUMITRA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rajmahal
|
JH-13-006-010-005/57
(KHUTAHARI)
|
3413006000NRG24Z150420230010223
|
15/04/2023
|
SUMITRA DEVI
|
3413006WL000460
|
SUMITRA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rajmahal
|
JH-13-006-010-005/63
(KHUTAHARI)
|
3413006000NRG24Z150420230010228
|
15/04/2023
|
AYAN KUMAR MANDAL
|
3413006WL000460
|
AYAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AYAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rajmahal
|
JH-13-006-010-005/63
(KHUTAHARI)
|
3413006000NRG24Z150420230010229
|
15/04/2023
|
AYAN KUMAR MANDAL
|
3413006WL000460
|
AYAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AYAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
261
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24Z150420230010928
|
15/04/2023
|
Ajay Kumar
|
3413006WL000477
|
Ajay Kumar
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24Z150420230010926
|
15/04/2023
|
Ajay Kumar
|
3413006WL000477
|
Ajay Kumar
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
263
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24Z150420230010927
|
15/04/2023
|
Gunja Devi
|
3413006WL000477
|
Gunja Devi
|
00687
|
IBKL063JS04
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24Z150420230010929
|
15/04/2023
|
Gunja Devi
|
3413006WL000477
|
Gunja Devi
|
00687
|
IBKL063JS04
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
265
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24Z150420230010936
|
15/04/2023
|
SULEKHA DEVI
|
3413006WL000477
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
266
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24Z150420230010937
|
15/04/2023
|
SULEKHA DEVI
|
3413006WL000477
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/04/2023
|
|
S76705500
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
267
|
Rajmahal
|
JH-13-006-010-001/2572
(KHUTAHARI)
|
3413006000NRG24Z150420230010944
|
15/04/2023
|
PRADIP JADAB
|
3413006WL000477
|
PRADIP JADAB
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
Rajmahal
|
JH-13-006-010-001/2572
(KHUTAHARI)
|
3413006000NRG24Z150420230010945
|
15/04/2023
|
PRADIP JADAB
|
3413006WL000477
|
PRADIP JADAB
|
00695
|
SBIN0RRVCGB
|
167
|
167
|
Processed
|
20/04/2023
|
|
S76705500
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24Z150420230010210
|
15/04/2023
|
Sriram saha
|
3413006WL000460
|
Sriram saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. SREE RAM SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24Z150420230010208
|
15/04/2023
|
Sriram saha
|
3413006WL000460
|
Sriram saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S76705500
|
|
Mr. SREE RAM SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46598
|
46598
|
|
|
|
|
|
|
|