|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-012-007/435
(LALMATI)
|
3413006000NRG24220620230242073
|
22/06/2023
|
Dampi Parmanik
|
3413006WL009833
|
Dampi Parmanik
|
00048
|
BKID0004462
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157559
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-012-007/435
(LALMATI)
|
3413006000NRG24220620230242074
|
22/06/2023
|
Dampi Parmanik
|
3413006WL009833
|
Dampi Parmanik
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157560
|
|
DEMPI PRAMIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24220620230242033
|
22/06/2023
|
Pintu Saha
|
3413006WL009833
|
Pintu Saha
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157539
|
|
MR PINTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24220620230242035
|
22/06/2023
|
Pintu Saha
|
3413006WL009833
|
Pintu Saha
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157540
|
|
MR PINTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-012-007/1217
(LALMATI)
|
3413006000NRG24220620230242043
|
22/06/2023
|
Govind Yadav
|
3413006WL009833
|
Govind Yadav
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157543
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-012-007/1217
(LALMATI)
|
3413006000NRG24220620230242044
|
22/06/2023
|
Govind Yadav
|
3413006WL009833
|
Govind Yadav
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157544
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG24220620230242045
|
22/06/2023
|
Priya Bharti
|
3413006WL009833
|
Priya Bharti
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157516
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-012-007/1219
(LALMATI)
|
3413006000NRG24220620230242046
|
22/06/2023
|
Priya Bharti
|
3413006WL009833
|
Priya Bharti
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157517
|
|
MRS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG24220620230242027
|
22/06/2023
|
Bharti Saha
|
3413006WL009833
|
Bharti Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157499
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-012-007/1157
(LALMATI)
|
3413006000NRG24220620230242028
|
22/06/2023
|
Bharti Saha
|
3413006WL009833
|
Bharti Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157500
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-012-007/1176
(LALMATI)
|
3413006000NRG24220620230241931
|
22/06/2023
|
Nand Kishor Rai
|
3413006WL009832
|
Nand Kishor Rai
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157466
|
|
MR NAND KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-012-007/1176
(LALMATI)
|
3413006000NRG24220620230241932
|
22/06/2023
|
Nand Kishor Rai
|
3413006WL009832
|
Nand Kishor Rai
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157461
|
|
MR NAND KISHORE RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG24220620230242029
|
22/06/2023
|
Dablu yadav
|
3413006WL009833
|
Dablu yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157527
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-012-007/1187
(LALMATI)
|
3413006000NRG24220620230242030
|
22/06/2023
|
Dablu yadav
|
3413006WL009833
|
Dablu yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157528
|
|
MR DABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-012-007/119
(LALMATI)
|
3413006000NRG24220620230241933
|
22/06/2023
|
Madhuri Bewa
|
3413006WL009832
|
Madhuri Bewa
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157471
|
|
MISS MADHURI BEWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-012-007/119
(LALMATI)
|
3413006000NRG24220620230241934
|
22/06/2023
|
Madhuri Bewa
|
3413006WL009832
|
Madhuri Bewa
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157472
|
|
MISS MADHURI BEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24220620230241935
|
22/06/2023
|
Anjoli Devi
|
3413006WL009832
|
Anjoli Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157537
|
|
AJOLI DEVI L.T.I.
|
BANK OF INDIA(508505)
|
|
18
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24220620230241937
|
22/06/2023
|
Anjoli Devi
|
3413006WL009832
|
Anjoli Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157538
|
|
AJOLI DEVI L.T.I.
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24220620230241938
|
22/06/2023
|
Krishna Kumar Yadav
|
3413006WL009832
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157489
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-012-007/1194
(LALMATI)
|
3413006000NRG24220620230241936
|
22/06/2023
|
Krishna Kumar Yadav
|
3413006WL009832
|
Krishna Kumar Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157492
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG24220620230242031
|
22/06/2023
|
Anil Saha
|
3413006WL009833
|
Anil Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157479
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-012-007/1195
(LALMATI)
|
3413006000NRG24220620230242032
|
22/06/2023
|
Anil Saha
|
3413006WL009833
|
Anil Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157480
|
|
MR ANIL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-012-007/1197
(LALMATI)
|
3413006000NRG24220620230241939
|
22/06/2023
|
Kailash Saha
|
3413006WL009832
|
Kailash Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157475
|
|
MR KAILASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-012-007/1197
(LALMATI)
|
3413006000NRG24220620230241940
|
22/06/2023
|
Kailash Saha
|
3413006WL009832
|
Kailash Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157476
|
|
MR KAILASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24220620230242036
|
22/06/2023
|
Rita Devi
|
3413006WL009833
|
Rita Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157542
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-012-007/1198
(LALMATI)
|
3413006000NRG24220620230242034
|
22/06/2023
|
Rita Devi
|
3413006WL009833
|
Rita Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157541
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-012-007/120
(LALMATI)
|
3413006000NRG24220620230242037
|
22/06/2023
|
Kisun Yadev
|
3413006WL009833
|
Kisun Yadev
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157467
|
|
MR SRIKISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-012-007/120
(LALMATI)
|
3413006000NRG24220620230242038
|
22/06/2023
|
Kisun Yadev
|
3413006WL009833
|
Kisun Yadev
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157468
|
|
MR SRIKISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-012-007/1204
(LALMATI)
|
3413006000NRG24220620230242039
|
22/06/2023
|
Mithun Yadav
|
3413006WL009833
|
Mithun Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157521
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-012-007/1204
(LALMATI)
|
3413006000NRG24220620230242040
|
22/06/2023
|
Mithun Yadav
|
3413006WL009833
|
Mithun Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157522
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-012-007/1205
(LALMATI)
|
3413006000NRG24220620230241941
|
22/06/2023
|
Barhamdev Raout
|
3413006WL009832
|
Barhamdev Raout
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157513
|
|
MR BRAHMADEV KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-012-007/1205
(LALMATI)
|
3413006000NRG24220620230241942
|
22/06/2023
|
Barhamdev Raout
|
3413006WL009832
|
Barhamdev Raout
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157515
|
|
MR BRAHMADEV KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-012-007/1211
(LALMATI)
|
3413006000NRG24220620230242041
|
22/06/2023
|
Mamta Devi
|
3413006WL009833
|
Mamta Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157473
|
|
MS MUMTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-012-007/1211
(LALMATI)
|
3413006000NRG24220620230242042
|
22/06/2023
|
Mamta Devi
|
3413006WL009833
|
Mamta Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157474
|
|
MS MUMTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-012-007/1246
(LALMATI)
|
3413006000NRG24220620230242047
|
22/06/2023
|
Usha Devi
|
3413006WL009833
|
Usha Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157525
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-012-007/1246
(LALMATI)
|
3413006000NRG24220620230242048
|
22/06/2023
|
Usha Devi
|
3413006WL009833
|
Usha Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157526
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG24220620230242049
|
22/06/2023
|
Mantu Ravidas
|
3413006WL009833
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157462
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-012-007/136
(LALMATI)
|
3413006000NRG24220620230242050
|
22/06/2023
|
Mantu Ravidas
|
3413006WL009833
|
Mantu Ravidas
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157463
|
|
MR SRIMANTU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-012-007/1379
(LALMATI)
|
3413006000NRG24220620230241943
|
22/06/2023
|
Bhago Devi
|
3413006WL009832
|
Bhago Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157469
|
|
MS SMTBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-012-007/1379
(LALMATI)
|
3413006000NRG24220620230241944
|
22/06/2023
|
Bhago Devi
|
3413006WL009832
|
Bhago Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157470
|
|
MS SMTBHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-012-007/1402
(LALMATI)
|
3413006000NRG24220620230242051
|
22/06/2023
|
Jahara Yadav
|
3413006WL009833
|
Jahara Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157547
|
|
MR JAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-012-007/1402
(LALMATI)
|
3413006000NRG24220620230242052
|
22/06/2023
|
Jahara Yadav
|
3413006WL009833
|
Jahara Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157548
|
|
MR JAHARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-012-007/1407
(LALMATI)
|
3413006000NRG24220620230241945
|
22/06/2023
|
Ganesh Yadav
|
3413006WL009832
|
Ganesh Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157545
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-012-007/1407
(LALMATI)
|
3413006000NRG24220620230241946
|
22/06/2023
|
Ganesh Yadav
|
3413006WL009832
|
Ganesh Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157546
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-012-007/1417
(LALMATI)
|
3413006000NRG24220620230241947
|
22/06/2023
|
Mina Devi
|
3413006WL009832
|
Mina Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157535
|
|
MRS MINA BEVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-012-007/1417
(LALMATI)
|
3413006000NRG24220620230241948
|
22/06/2023
|
Mina Devi
|
3413006WL009832
|
Mina Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157536
|
|
MRS MINA BEVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-012-007/1432
(LALMATI)
|
3413006000NRG24220620230241949
|
22/06/2023
|
Anjana Devi
|
3413006WL009832
|
Anjana Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157553
|
|
ANJANA ROYW/O-GOPAL RAUT
|
BANK OF INDIA(508505)
|
|
48
|
Rajmahal
|
JH-13-006-012-007/1432
(LALMATI)
|
3413006000NRG24220620230241950
|
22/06/2023
|
Anjana Devi
|
3413006WL009832
|
Anjana Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157554
|
|
ANJANA ROYW/O-GOPAL RAUT
|
BANK OF INDIA(508505)
|
|
49
|
Rajmahal
|
JH-13-006-012-007/1434
(LALMATI)
|
3413006000NRG24220620230242053
|
22/06/2023
|
Manoj Yadav
|
3413006WL009833
|
Manoj Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157505
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-012-007/1434
(LALMATI)
|
3413006000NRG24220620230242054
|
22/06/2023
|
Manoj Yadav
|
3413006WL009833
|
Manoj Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157506
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG24220620230241951
|
22/06/2023
|
Sita Kumari
|
3413006WL009832
|
Sita Kumari
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157529
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-012-007/1445
(LALMATI)
|
3413006000NRG24220620230241952
|
22/06/2023
|
Sita Kumari
|
3413006WL009832
|
Sita Kumari
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157530
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24220620230241953
|
22/06/2023
|
Pankaj Kumar Yadav
|
3413006WL009832
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157503
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-012-007/1455
(LALMATI)
|
3413006000NRG24220620230241954
|
22/06/2023
|
Pankaj Kumar Yadav
|
3413006WL009832
|
Pankaj Kumar Yadav
|
00415
|
SBIN0008382
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803157504
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-012-007/1464
(LALMATI)
|
3413006000NRG24220620230242055
|
22/06/2023
|
Nitay Yadav
|
3413006WL009833
|
Nitay Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157549
|
|
MR NITAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-012-007/1464
(LALMATI)
|
3413006000NRG24220620230242056
|
22/06/2023
|
Nitay Yadav
|
3413006WL009833
|
Nitay Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157550
|
|
MR NITAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-012-007/1490
(LALMATI)
|
3413006000NRG24220620230242057
|
22/06/2023
|
Chanda Devi
|
3413006WL009833
|
Chanda Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157495
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-012-007/1490
(LALMATI)
|
3413006000NRG24220620230242058
|
22/06/2023
|
Chanda Devi
|
3413006WL009833
|
Chanda Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157496
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-012-007/1511
(LALMATI)
|
3413006000NRG24220620230241955
|
22/06/2023
|
Prawez Akhtar
|
3413006WL009832
|
Prawez Akhtar
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157493
|
|
MR PARVJ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-012-007/1511
(LALMATI)
|
3413006000NRG24220620230241956
|
22/06/2023
|
Prawez Akhtar
|
3413006WL009832
|
Prawez Akhtar
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157494
|
|
MR PARVJ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-012-007/1524
(LALMATI)
|
3413006000NRG24220620230242059
|
22/06/2023
|
Parwati Devi
|
3413006WL009833
|
Parwati Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157511
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-012-007/1524
(LALMATI)
|
3413006000NRG24220620230242060
|
22/06/2023
|
Parwati Devi
|
3413006WL009833
|
Parwati Devi
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157512
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-012-007/1530
(LALMATI)
|
3413006000NRG24220620230241957
|
22/06/2023
|
Gopal Raut
|
3413006WL009832
|
Gopal Raut
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157514
|
|
GOPAL RAY S/O-KESHO RAY
|
BANK OF INDIA(508505)
|
|
64
|
Rajmahal
|
JH-13-006-012-007/1530
(LALMATI)
|
3413006000NRG24220620230241958
|
22/06/2023
|
Gopal Raut
|
3413006WL009832
|
Gopal Raut
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157518
|
|
GOPAL RAY S/O-KESHO RAY
|
BANK OF INDIA(508505)
|
|
65
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24220620230241959
|
22/06/2023
|
ASHA LATA DEVI
|
3413006WL009832
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157555
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-012-007/1618
(LALMATI)
|
3413006000NRG24220620230241960
|
22/06/2023
|
ASHA LATA DEVI
|
3413006WL009832
|
ASHA LATA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157556
|
|
MRS ASHA LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-012-007/1629
(LALMATI)
|
3413006000NRG24220620230241961
|
22/06/2023
|
CHHOTU YADAV
|
3413006WL009832
|
CHHOTU YADAV
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157531
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-012-007/1629
(LALMATI)
|
3413006000NRG24220620230241962
|
22/06/2023
|
CHHOTU YADAV
|
3413006WL009832
|
CHHOTU YADAV
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157532
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24220620230241963
|
22/06/2023
|
Lutan Yadab
|
3413006WL009832
|
Lutan Yadab
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157464
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-012-007/163
(LALMATI)
|
3413006000NRG24220620230241964
|
22/06/2023
|
Lutan Yadab
|
3413006WL009832
|
Lutan Yadab
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157465
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG24220620230241965
|
22/06/2023
|
GAUTAM KUMAR YADAV
|
3413006WL009832
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157477
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-012-007/1632
(LALMATI)
|
3413006000NRG24220620230241966
|
22/06/2023
|
GAUTAM KUMAR YADAV
|
3413006WL009832
|
GAUTAM KUMAR YADAV
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157478
|
|
MR GOUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-012-007/1633
(LALMATI)
|
3413006000NRG24220620230242061
|
22/06/2023
|
KUMAR RAJAT
|
3413006WL009833
|
KUMAR RAJAT
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157519
|
|
KUMAR RAJAT
|
BANK OF INDIA(508505)
|
|
74
|
Rajmahal
|
JH-13-006-012-007/1633
(LALMATI)
|
3413006000NRG24220620230242062
|
22/06/2023
|
KUMAR RAJAT
|
3413006WL009833
|
KUMAR RAJAT
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157520
|
|
KUMAR RAJAT
|
BANK OF INDIA(508505)
|
|
75
|
Rajmahal
|
JH-13-006-012-007/1634
(LALMATI)
|
3413006000NRG24220620230241967
|
22/06/2023
|
NAND KISHOR YADAV
|
3413006WL009832
|
NAND KISHOR YADAV
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157523
|
|
MR NAND KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-012-007/1634
(LALMATI)
|
3413006000NRG24220620230241968
|
22/06/2023
|
NAND KISHOR YADAV
|
3413006WL009832
|
NAND KISHOR YADAV
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157524
|
|
MR NAND KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-012-007/1637
(LALMATI)
|
3413006000NRG24220620230242063
|
22/06/2023
|
ANITA DEVI
|
3413006WL009833
|
ANITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157501
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-012-007/1637
(LALMATI)
|
3413006000NRG24220620230242064
|
22/06/2023
|
ANITA DEVI
|
3413006WL009833
|
ANITA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157502
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-012-007/1638
(LALMATI)
|
3413006000NRG24220620230242065
|
22/06/2023
|
SOBHA DEVI
|
3413006WL009833
|
SOBHA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157557
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-012-007/1638
(LALMATI)
|
3413006000NRG24220620230242066
|
22/06/2023
|
SOBHA DEVI
|
3413006WL009833
|
SOBHA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157558
|
|
MISS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-012-007/1639
(LALMATI)
|
3413006000NRG24220620230241969
|
22/06/2023
|
AMITA DEVI
|
3413006WL009832
|
AMITA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157481
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-012-007/1639
(LALMATI)
|
3413006000NRG24220620230241970
|
22/06/2023
|
AMITA DEVI
|
3413006WL009832
|
AMITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157482
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-012-007/1656
(LALMATI)
|
3413006000NRG24220620230242067
|
22/06/2023
|
SUNITA DEVI
|
3413006WL009833
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157533
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-012-007/1656
(LALMATI)
|
3413006000NRG24220620230242068
|
22/06/2023
|
SUNITA DEVI
|
3413006WL009833
|
SUNITA DEVI
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157534
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-012-007/179
(LALMATI)
|
3413006000NRG24220620230241971
|
22/06/2023
|
Rajinder Saha
|
3413006WL009832
|
Rajinder Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157497
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-012-007/179
(LALMATI)
|
3413006000NRG24220620230241972
|
22/06/2023
|
Rajinder Saha
|
3413006WL009832
|
Rajinder Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157498
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-012-007/185
(LALMATI)
|
3413006000NRG24220620230241973
|
22/06/2023
|
Roshan Parween
|
3413006WL009832
|
Roshan Parween
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157483
|
|
MISS BIBI ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-012-007/185
(LALMATI)
|
3413006000NRG24220620230241974
|
22/06/2023
|
Roshan Parween
|
3413006WL009832
|
Roshan Parween
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157484
|
|
MISS BIBI ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-012-007/344
(LALMATI)
|
3413006000NRG24220620230242069
|
22/06/2023
|
Bindeswari Saha
|
3413006WL009833
|
Bindeswari Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157509
|
|
MR VINDESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-012-007/344
(LALMATI)
|
3413006000NRG24220620230242070
|
22/06/2023
|
Bindeswari Saha
|
3413006WL009833
|
Bindeswari Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157510
|
|
MR VINDESHWARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-012-007/346
(LALMATI)
|
3413006000NRG24220620230242071
|
22/06/2023
|
Arun Yadav
|
3413006WL009833
|
Arun Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157487
|
|
MR ARUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-012-007/346
(LALMATI)
|
3413006000NRG24220620230242072
|
22/06/2023
|
Arun Yadav
|
3413006WL009833
|
Arun Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157490
|
|
MR ARUN GOPE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-012-007/434
(LALMATI)
|
3413006000NRG24220620230241975
|
22/06/2023
|
Bablu Singh
|
3413006WL009832
|
Bablu Singh
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157485
|
|
BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-012-007/434
(LALMATI)
|
3413006000NRG24220620230241976
|
22/06/2023
|
Bablu Singh
|
3413006WL009832
|
Bablu Singh
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157486
|
|
BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24220620230242075
|
22/06/2023
|
Mantu Saha
|
3413006WL009833
|
Mantu Saha
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157551
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-012-007/444
(LALMATI)
|
3413006000NRG24220620230242076
|
22/06/2023
|
Mantu Saha
|
3413006WL009833
|
Mantu Saha
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157552
|
|
MR MANTU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-012-007/661
(LALMATI)
|
3413006000NRG24220620230241977
|
22/06/2023
|
Biren Yadav
|
3413006WL009832
|
Biren Yadav
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157507
|
|
MR BIREN GOPE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-012-007/661
(LALMATI)
|
3413006000NRG24220620230241978
|
22/06/2023
|
Biren Yadav
|
3413006WL009832
|
Biren Yadav
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157508
|
|
MR BIREN GOPE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-012-007/741
(LALMATI)
|
3413006000NRG24220620230242077
|
22/06/2023
|
Rajiya Mosmat
|
3413006WL009833
|
Rajiya Mosmat
|
00415
|
SBIN0008382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803157491
|
|
MRS RAJIYA BEVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-012-007/741
(LALMATI)
|
3413006000NRG24220620230242078
|
22/06/2023
|
Rajiya Mosmat
|
3413006WL009833
|
Rajiya Mosmat
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803157488
|
|
MRS RAJIYA BEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136116
|
136116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|