|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-010-005/1586
(KHUTAHARI)
|
3413006000NRG24160520230100690
|
16/05/2023
|
Sukra Pandit
|
3413006WL004253
|
Sukra Pandit
|
00048
|
BKID0004462
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315416
|
|
SUKARA PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-010/250
(KHUTAHARI)
|
3413006000NRG24160520230100939
|
16/05/2023
|
MEGHIYA DEVI
|
3413006WL004264
|
MEGHIYA DEVI
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315418
|
|
MEGHIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-012/281
(KHUTAHARI)
|
3413006000NRG24160520230101421
|
16/05/2023
|
Tala Murmu
|
3413006WL004290
|
Tala Murmu
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315417
|
|
TALA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-012/101
(KHUTAHARI)
|
3413006000NRG24160520230100943
|
16/05/2023
|
SANJHLI MURMU
|
3413006WL004264
|
SANJHLI MURMU
|
00048
|
BKID0004648
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315420
|
|
SANJHLI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajmahal
|
JH-13-006-010-012/679
(KHUTAHARI)
|
3413006000NRG24160520230101768
|
16/05/2023
|
TALAMAI MURMU
|
3413006WL004299
|
TALAMAI MURMU
|
00048
|
BKID0004648
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750315419
|
|
TALAMAI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/2029
(KHUTAHARI)
|
3413006000NRG24160520230101730
|
16/05/2023
|
Timiya De
|
3413006WL004297
|
Timiya De
|
00354
|
PUNB0612000
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315422
|
|
TIMIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG24160520230101562
|
16/05/2023
|
SATYAM KUMAR SINGH
|
3413006WL004292
|
SATYAM KUMAR SINGH
|
00354
|
PUNB0612000
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315421
|
|
SATYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-002/576
(KHUTAHARI)
|
3413006000NRG24160520230101752
|
16/05/2023
|
Paro Devi
|
3413006WL004298
|
Paro Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315279
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2644
(KHUTAHARI)
|
3413006000NRG24160520230101586
|
16/05/2023
|
Deepak Kumar
|
3413006WL004293
|
Deepak Kumar
|
00415
|
SBIN0001433
|
1824
|
1824
|
Rejected
|
20/05/2023
|
|
1750315295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-008/2687
(KHUTAHARI)
|
3413006000NRG24160520230101588
|
16/05/2023
|
Dhananjay Kumar Saha
|
3413006WL004293
|
Dhananjay Kumar Saha
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315387
|
|
MR DHANANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/2693
(KHUTAHARI)
|
3413006000NRG24160520230101589
|
16/05/2023
|
Mala Devi
|
3413006WL004293
|
Mala Devi
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315328
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2724
(KHUTAHARI)
|
3413006000NRG24160520230101668
|
16/05/2023
|
VINAY KUMAR
|
3413006WL004295
|
VINAY KUMAR
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315273
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/2724
(KHUTAHARI)
|
3413006000NRG24160520230101669
|
16/05/2023
|
VINAY KUMAR
|
3413006WL004295
|
VINAY KUMAR
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315274
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-010/245
(KHUTAHARI)
|
3413006000NRG24160520230101407
|
16/05/2023
|
Nirmal Kol
|
3413006WL004290
|
Nirmal Kol
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315216
|
|
MR NIRMAL KOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-012/629
(KHUTAHARI)
|
3413006000NRG24160520230101428
|
16/05/2023
|
Bodge Murmu
|
3413006WL004290
|
Bodge Murmu
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315183
|
|
BORGE MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-010-008/994
(KHUTAHARI)
|
3413006000NRG24160520230101519
|
16/05/2023
|
JITENDRA RAY
|
3413006WL004291
|
JITENDRA RAY
|
00415
|
SBIN0002915
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315296
|
|
JITENDRA RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-001/1354
(KHUTAHARI)
|
3413006000NRG24160520230101728
|
16/05/2023
|
Nageshwar yadav
|
3413006WL004297
|
Nageshwar yadav
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315192
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-001/399
(KHUTAHARI)
|
3413006000NRG24160520230101734
|
16/05/2023
|
Kalichren Yadav
|
3413006WL004297
|
Kalichren Yadav
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315240
|
|
MR KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG24160520230101500
|
16/05/2023
|
RAVI KUMRI
|
3413006WL004291
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315389
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24160520230100899
|
16/05/2023
|
BIJAY KUMAR
|
3413006WL004263
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315390
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-003/2038
(KHUTAHARI)
|
3413006000NRG24160520230101753
|
16/05/2023
|
Shanti Hembrom
|
3413006WL004298
|
Shanti Hembrom
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315301
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1585
(KHUTAHARI)
|
3413006000NRG24160520230100689
|
16/05/2023
|
Sekhar Yadav
|
3413006WL004253
|
Sekhar Yadav
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315358
|
|
MR SHEKHARYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24160520230100694
|
16/05/2023
|
Kalu Pandit
|
3413006WL004253
|
Kalu Pandit
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315292
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1613
(KHUTAHARI)
|
3413006000NRG24160520230100697
|
16/05/2023
|
Mantu pandit
|
3413006WL004253
|
Mantu pandit
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315360
|
|
MANTU PANDIT
|
BANK OF INDIA(508505)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1878
(KHUTAHARI)
|
3413006000NRG24160520230100937
|
16/05/2023
|
Anima Devi
|
3413006WL004264
|
Anima Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315297
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/425
(KHUTAHARI)
|
3413006000NRG24160520230100707
|
16/05/2023
|
Dubal Yadav
|
3413006WL004253
|
Dubal Yadav
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315302
|
|
MR DHUBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/428
(KHUTAHARI)
|
3413006000NRG24160520230100709
|
16/05/2023
|
Kanchan Yadav
|
3413006WL004253
|
Kanchan Yadav
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315316
|
|
MR KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/430
(KHUTAHARI)
|
3413006000NRG24160520230100710
|
16/05/2023
|
Kapildeo Yadav
|
3413006WL004253
|
Kapildeo Yadav
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315262
|
|
KAPILDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG24160520230100711
|
16/05/2023
|
Dulal Yadav
|
3413006WL004253
|
Dulal Yadav
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315246
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/678
(KHUTAHARI)
|
3413006000NRG24160520230100718
|
16/05/2023
|
Mahabir Pandit
|
3413006WL004253
|
Mahabir Pandit
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315294
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/97
(KHUTAHARI)
|
3413006000NRG24160520230100721
|
16/05/2023
|
NAVAKUMAR SAHA
|
3413006WL004253
|
NAVAKUMAR SAHA
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315365
|
|
MR NAVAKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/993
(KHUTAHARI)
|
3413006000NRG24160520230101764
|
16/05/2023
|
Mandal Beshra
|
3413006WL004299
|
Mandal Beshra
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315315
|
|
MR MANDAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24160520230101632
|
16/05/2023
|
Rajendra Singh
|
3413006WL004294
|
Rajendra Singh
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315325
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-007/2574
(KHUTAHARI)
|
3413006000NRG24160520230101569
|
16/05/2023
|
Anuj Saha
|
3413006WL004293
|
Anuj Saha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315259
|
|
MR ANUJ SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-007/2576
(KHUTAHARI)
|
3413006000NRG24160520230101570
|
16/05/2023
|
Kajal Saha
|
3413006WL004293
|
Kajal Saha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315282
|
|
MR KAJAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/1327
(KHUTAHARI)
|
3413006000NRG24160520230101508
|
16/05/2023
|
Premlal Saha
|
3413006WL004291
|
Premlal Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315303
|
|
MR PREMLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG24160520230101509
|
16/05/2023
|
dindayal yadav
|
3413006WL004291
|
dindayal yadav
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315278
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/2107
(KHUTAHARI)
|
3413006000NRG24160520230100909
|
16/05/2023
|
Banti Kumar
|
3413006WL004263
|
Banti Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315280
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/2437
(KHUTAHARI)
|
3413006000NRG24160520230101662
|
16/05/2023
|
CHINTA DEVI
|
3413006WL004295
|
CHINTA DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315353
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-008/2437
(KHUTAHARI)
|
3413006000NRG24160520230101663
|
16/05/2023
|
CHINTA DEVI
|
3413006WL004295
|
CHINTA DEVI
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315354
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG24160520230101511
|
16/05/2023
|
Gautam Kumar Saha
|
3413006WL004291
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315258
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-008/2601
(KHUTAHARI)
|
3413006000NRG24160520230101581
|
16/05/2023
|
Sonu Kumar Saha
|
3413006WL004293
|
Sonu Kumar Saha
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315293
|
|
MR SONU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG24160520230101582
|
16/05/2023
|
Urmila Devi
|
3413006WL004293
|
Urmila Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315286
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG24160520230101736
|
16/05/2023
|
KISHOR KUMAR GUPTA
|
3413006WL004297
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315305
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-008/2649
(KHUTAHARI)
|
3413006000NRG24160520230101587
|
16/05/2023
|
Lalita Devi
|
3413006WL004293
|
Lalita Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315283
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-008/2688
(KHUTAHARI)
|
3413006000NRG24160520230101513
|
16/05/2023
|
Gauri Devi
|
3413006WL004291
|
Gauri Devi
|
00415
|
SBIN0004907
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315289
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-008/2696
(KHUTAHARI)
|
3413006000NRG24160520230101590
|
16/05/2023
|
Punam Devi
|
3413006WL004293
|
Punam Devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315334
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Rajmahal
|
JH-13-006-010-008/2706
(KHUTAHARI)
|
3413006000NRG24160520230101738
|
16/05/2023
|
Lipika Devi
|
3413006WL004297
|
Lipika Devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315388
|
|
MRS LIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-008/2717
(KHUTAHARI)
|
3413006000NRG24160520230101591
|
16/05/2023
|
MANOKI DEVI
|
3413006WL004293
|
MANOKI DEVI
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315355
|
|
MR MANOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-008/2718
(KHUTAHARI)
|
3413006000NRG24160520230101592
|
16/05/2023
|
DHANANJAY SAHA
|
3413006WL004293
|
DHANANJAY SAHA
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315363
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-008/3244
(KHUTAHARI)
|
3413006000NRG24160520230101593
|
16/05/2023
|
DINBANDHU KUMAR SAHA
|
3413006WL004293
|
DINBANDHU KUMAR SAHA
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315288
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-008/364
(KHUTAHARI)
|
3413006000NRG24160520230101671
|
16/05/2023
|
basanti devi
|
3413006WL004295
|
basanti devi
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315298
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-008/364
(KHUTAHARI)
|
3413006000NRG24160520230101673
|
16/05/2023
|
basanti devi
|
3413006WL004295
|
basanti devi
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315299
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-008/364
(KHUTAHARI)
|
3413006000NRG24160520230101672
|
16/05/2023
|
Basenth Ray
|
3413006WL004295
|
Basenth Ray
|
00415
|
SBIN0004907
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315357
|
|
MR BASANT RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-008/364
(KHUTAHARI)
|
3413006000NRG24160520230101670
|
16/05/2023
|
Basenth Ray
|
3413006WL004295
|
Basenth Ray
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315356
|
|
MR BASANT RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-013/1879
(KHUTAHARI)
|
3413006000NRG24160520230101756
|
16/05/2023
|
Phulo Devi
|
3413006WL004298
|
Phulo Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315349
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-013/2034
(KHUTAHARI)
|
3413006000NRG24160520230101757
|
16/05/2023
|
Gautam Sharma
|
3413006WL004298
|
Gautam Sharma
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315304
|
|
GAUTAM SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
58
|
Rajmahal
|
JH-13-006-010-012/2488
(KHUTAHARI)
|
3413006000NRG24160520230101420
|
16/05/2023
|
SAVINA MURMU
|
3413006WL004290
|
SAVINA MURMU
|
00415
|
SBIN0005341
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315287
|
|
MRS SAVINA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
Rajmahal
|
JH-13-006-010-001/2555
(KHUTAHARI)
|
3413006000NRG24160520230101712
|
16/05/2023
|
JULI KUMARI
|
3413006WL004296
|
JULI KUMARI
|
00415
|
SBIN0005538
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315384
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24160520230101713
|
16/05/2023
|
GANGAMUNI BEWA
|
3413006WL004296
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315210
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
Rajmahal
|
JH-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG24160520230101563
|
16/05/2023
|
NEHA KUMARI
|
3413006WL004292
|
NEHA KUMARI
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315233
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-007/2577
(KHUTAHARI)
|
3413006000NRG24160520230101571
|
16/05/2023
|
Sanjit Kumar Saha
|
3413006WL004293
|
Sanjit Kumar Saha
|
00415
|
SBIN0005613
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315227
|
|
MR SANJEET KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
63
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24160520230101482
|
16/05/2023
|
Dilip Yadav
|
3413006WL004291
|
Dilip Yadav
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315190
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-001/1289
(KHUTAHARI)
|
3413006000NRG24160520230101483
|
16/05/2023
|
Kanak Lal Yadav
|
3413006WL004291
|
Kanak Lal Yadav
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315333
|
|
MR KANAKLALYADAV DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-001/1295
(KHUTAHARI)
|
3413006000NRG24160520230101726
|
16/05/2023
|
Dinesh Das
|
3413006WL004297
|
Dinesh Das
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315200
|
|
MR DINESH CH DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-001/1353
(KHUTAHARI)
|
3413006000NRG24160520230101727
|
16/05/2023
|
aman yadav
|
3413006WL004297
|
aman yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315209
|
|
MR AMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-001/1364
(KHUTAHARI)
|
3413006000NRG24160520230101484
|
16/05/2023
|
kailash ram
|
3413006WL004291
|
kailash ram
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315271
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-001/1833
(KHUTAHARI)
|
3413006000NRG24160520230101729
|
16/05/2023
|
Shanti Kisku
|
3413006WL004297
|
Shanti Kisku
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315338
|
|
MRS SHANTI KISKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24160520230101624
|
16/05/2023
|
Madhukora Hembram
|
3413006WL004294
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315321
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24160520230101625
|
16/05/2023
|
Salgi Hansda
|
3413006WL004294
|
Salgi Hansda
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315337
|
|
MR MARANGKODAHEMBRAM SALGI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG24160520230101731
|
16/05/2023
|
ANNPURNA DEVI
|
3413006WL004297
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315250
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-001/2551
(KHUTAHARI)
|
3413006000NRG24160520230101487
|
16/05/2023
|
CHANDANA DEVI
|
3413006WL004291
|
CHANDANA DEVI
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315367
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-001/2553
(KHUTAHARI)
|
3413006000NRG24160520230101488
|
16/05/2023
|
SUMAN YADAV
|
3413006WL004291
|
SUMAN YADAV
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750315230
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-001/2558
(KHUTAHARI)
|
3413006000NRG24160520230101489
|
16/05/2023
|
MITHUN KUMAR YADAV
|
3413006WL004291
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315218
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG24160520230101490
|
16/05/2023
|
SUNITA DEVI
|
3413006WL004291
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315275
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-001/2561
(KHUTAHARI)
|
3413006000NRG24160520230101492
|
16/05/2023
|
PINTU RAM
|
3413006WL004291
|
PINTU RAM
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315392
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG24160520230101493
|
16/05/2023
|
SAPNA DEVI
|
3413006WL004291
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315359
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG24160520230101496
|
16/05/2023
|
ASIKA DEVI
|
3413006WL004291
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315346
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG24160520230101714
|
16/05/2023
|
BINOD KUMAR YADAV
|
3413006WL004296
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315205
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-001/2589
(KHUTAHARI)
|
3413006000NRG24160520230101497
|
16/05/2023
|
RAJKUMAR YADAV
|
3413006WL004291
|
RAJKUMAR YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315260
|
|
RAJKUMAR YADAV
|
CANARA BANK(508532)
|
|
81
|
Rajmahal
|
JH-13-006-010-001/2592
(KHUTAHARI)
|
3413006000NRG24160520230101498
|
16/05/2023
|
DHANANJAY YADAV
|
3413006WL004291
|
DHANANJAY YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315397
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG24160520230101733
|
16/05/2023
|
MANDAL MURMU
|
3413006WL004297
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315264
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-001/3227
(KHUTAHARI)
|
3413006000NRG24160520230101626
|
16/05/2023
|
MUNSHI MURMU
|
3413006WL004294
|
MUNSHI MURMU
|
00415
|
SBIN0008169
|
1824
|
1824
|
Rejected
|
20/05/2023
|
|
1750315404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24160520230101715
|
16/05/2023
|
ALTA DEVI
|
3413006WL004296
|
ALTA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315361
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG24160520230101716
|
16/05/2023
|
HEMA DEVI
|
3413006WL004296
|
HEMA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315345
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-001/65
(KHUTAHARI)
|
3413006000NRG24160520230100898
|
16/05/2023
|
Jethu Rajak
|
3413006WL004263
|
Jethu Rajak
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315267
|
|
MR JETHA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-010-001/80
(KHUTAHARI)
|
3413006000NRG24160520230101499
|
16/05/2023
|
PINTU KUMAR MANDAL
|
3413006WL004291
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315396
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-001/85
(KHUTAHARI)
|
3413006000NRG24160520230101717
|
16/05/2023
|
AJIT YADAV
|
3413006WL004296
|
AJIT YADAV
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315375
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG24160520230101501
|
16/05/2023
|
SULO DEVI
|
3413006WL004291
|
SULO DEVI
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315398
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-001/90
(KHUTAHARI)
|
3413006000NRG24160520230101502
|
16/05/2023
|
UTTAM KUMAR YADAV
|
3413006WL004291
|
UTTAM KUMAR YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315372
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24160520230101503
|
16/05/2023
|
SINTU KUMAR
|
3413006WL004291
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315411
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-001/93
(KHUTAHARI)
|
3413006000NRG24160520230101504
|
16/05/2023
|
PANKAJ KUMAR YADAV
|
3413006WL004291
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315407
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-001/97
(KHUTAHARI)
|
3413006000NRG24160520230101718
|
16/05/2023
|
BIJAY KUMAR MANDAL
|
3413006WL004296
|
BIJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315196
|
|
MR BIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-003/1752
(KHUTAHARI)
|
3413006000NRG24160520230101568
|
16/05/2023
|
Munna Kumar Saha
|
3413006WL004293
|
Munna Kumar Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315228
|
|
MR MUNNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-004/1250
(KHUTAHARI)
|
3413006000NRG24160520230101644
|
16/05/2023
|
Hari Mohan Das
|
3413006WL004295
|
Hari Mohan Das
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315329
|
|
MR HARI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-010-004/1250
(KHUTAHARI)
|
3413006000NRG24160520230101645
|
16/05/2023
|
Hari Mohan Das
|
3413006WL004295
|
Hari Mohan Das
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315330
|
|
MR HARI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-010-005/100
(KHUTAHARI)
|
3413006000NRG24160520230101402
|
16/05/2023
|
PODAMA DEVI
|
3413006WL004290
|
PODAMA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315374
|
|
PODAMA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Rajmahal
|
JH-13-006-010-005/1114
(KHUTAHARI)
|
3413006000NRG24160520230100688
|
16/05/2023
|
Baijnath Yadav
|
3413006WL004253
|
Baijnath Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315195
|
|
BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-010-005/1172
(KHUTAHARI)
|
3413006000NRG24160520230101403
|
16/05/2023
|
Bikesh Saha
|
3413006WL004290
|
Bikesh Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315314
|
|
MR VIKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-010-005/1466
(KHUTAHARI)
|
3413006000NRG24160520230101404
|
16/05/2023
|
Shankar Saha
|
3413006WL004290
|
Shankar Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315251
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-010-005/1591
(KHUTAHARI)
|
3413006000NRG24160520230100691
|
16/05/2023
|
Shes Nath Yadav
|
3413006WL004253
|
Shes Nath Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315313
|
|
MR SHESHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-010-005/1600
(KHUTAHARI)
|
3413006000NRG24160520230100692
|
16/05/2023
|
Munna Yadav
|
3413006WL004253
|
Munna Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315236
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajmahal
|
JH-13-006-010-005/1601
(KHUTAHARI)
|
3413006000NRG24160520230100693
|
16/05/2023
|
Chatu Pandit
|
3413006WL004253
|
Chatu Pandit
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315247
|
|
MR CHHOTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-010-005/1612
(KHUTAHARI)
|
3413006000NRG24160520230100696
|
16/05/2023
|
Triloki Pandit
|
3413006WL004253
|
Triloki Pandit
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315291
|
|
MR TRILOKI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-010-005/1616
(KHUTAHARI)
|
3413006000NRG24160520230100698
|
16/05/2023
|
Wibhishan Pandit
|
3413006WL004253
|
Wibhishan Pandit
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315306
|
|
MR BIBHISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006000NRG24160520230100699
|
16/05/2023
|
Munilal Yadav
|
3413006WL004253
|
Munilal Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315221
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajmahal
|
JH-13-006-010-005/1627
(KHUTAHARI)
|
3413006000NRG24160520230100700
|
16/05/2023
|
Bhagirath Pandit
|
3413006WL004253
|
Bhagirath Pandit
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315276
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-010-005/1668
(KHUTAHARI)
|
3413006000NRG24160520230100936
|
16/05/2023
|
Tez Narayan Kumar Saha
|
3413006WL004264
|
Tez Narayan Kumar Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315323
|
|
MR TEJ NARAYANKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajmahal
|
JH-13-006-010-005/1796
(KHUTAHARI)
|
3413006000NRG24160520230100701
|
16/05/2023
|
Arjun yadav
|
3413006WL004253
|
Arjun yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315327
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajmahal
|
JH-13-006-010-005/1805
(KHUTAHARI)
|
3413006000NRG24160520230101754
|
16/05/2023
|
Sanjhala Tuddu
|
3413006WL004298
|
Sanjhala Tuddu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315366
|
|
MR SANJHALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajmahal
|
JH-13-006-010-005/2122
(KHUTAHARI)
|
3413006000NRG24160520230100702
|
16/05/2023
|
SWADHIN CHANDRA SAHA
|
3413006WL004253
|
SWADHIN CHANDRA SAHA
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315201
|
|
MR SWADHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24160520230100704
|
16/05/2023
|
Goverdhan Pandit
|
3413006WL004253
|
Goverdhan Pandit
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315362
|
|
MR GOWARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24160520230100703
|
16/05/2023
|
Mira Devi
|
3413006WL004253
|
Mira Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315370
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajmahal
|
JH-13-006-010-005/426
(KHUTAHARI)
|
3413006000NRG24160520230100708
|
16/05/2023
|
Baijnath Pandit
|
3413006WL004253
|
Baijnath Pandit
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315254
|
|
MR BAIDHYANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajmahal
|
JH-13-006-010-005/433
(KHUTAHARI)
|
3413006000NRG24160520230100712
|
16/05/2023
|
Abdesh Yadav
|
3413006WL004253
|
Abdesh Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315217
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajmahal
|
JH-13-006-010-005/435
(KHUTAHARI)
|
3413006000NRG24160520230100713
|
16/05/2023
|
Sunil Yadav
|
3413006WL004253
|
Sunil Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315261
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajmahal
|
JH-13-006-010-005/436
(KHUTAHARI)
|
3413006000NRG24160520230100714
|
16/05/2023
|
Suman Yadav
|
3413006WL004253
|
Suman Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315249
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajmahal
|
JH-13-006-010-005/437
(KHUTAHARI)
|
3413006000NRG24160520230100716
|
16/05/2023
|
Dilip Yadav
|
3413006WL004253
|
Dilip Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315202
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajmahal
|
JH-13-006-010-005/441
(KHUTAHARI)
|
3413006000NRG24160520230100717
|
16/05/2023
|
Diwakar Saha
|
3413006WL004253
|
Diwakar Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315320
|
|
DIWAKAR SAHA
|
BANK OF INDIA(508505)
|
|
120
|
Rajmahal
|
JH-13-006-010-005/95
(KHUTAHARI)
|
3413006000NRG24160520230100719
|
16/05/2023
|
RITA DEVI
|
3413006WL004253
|
RITA DEVI
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315381
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajmahal
|
JH-13-006-010-005/96
(KHUTAHARI)
|
3413006000NRG24160520230100720
|
16/05/2023
|
RAJENDRA SAHA
|
3413006WL004253
|
RAJENDRA SAHA
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315364
|
|
RAJENDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24160520230101627
|
16/05/2023
|
Raj Kr. Singh
|
3413006WL004294
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315300
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24160520230101628
|
16/05/2023
|
Pankaj Singh
|
3413006WL004294
|
Pankaj Singh
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315326
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24160520230101560
|
16/05/2023
|
Tara Devi
|
3413006WL004292
|
Tara Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315343
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rajmahal
|
JH-13-006-010-006/1254
(KHUTAHARI)
|
3413006000NRG24160520230101561
|
16/05/2023
|
Mandal Tudu
|
3413006WL004292
|
Mandal Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315213
|
|
MR MANDAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG24160520230101629
|
16/05/2023
|
Sohan Tudu
|
3413006WL004294
|
Sohan Tudu
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315377
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajmahal
|
JH-13-006-010-006/24
(KHUTAHARI)
|
3413006000NRG24160520230101630
|
16/05/2023
|
TALAMOY MURMU
|
3413006WL004294
|
TALAMOY MURMU
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315371
|
|
MRS TALAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG24160520230101631
|
16/05/2023
|
JANKI PRASAD SINGH
|
3413006WL004294
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315245
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
129
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG24160520230101633
|
16/05/2023
|
Kamal Marndi
|
3413006WL004294
|
Kamal Marndi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315350
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajmahal
|
JH-13-006-010-007/1273
(KHUTAHARI)
|
3413006000NRG24160520230100900
|
16/05/2023
|
Pankaj Kumar Mandal
|
3413006WL004263
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315184
|
|
PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajmahal
|
JH-13-006-010-007/27
(KHUTAHARI)
|
3413006000NRG24160520230101765
|
16/05/2023
|
Rina Devi
|
3413006WL004299
|
Rina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315344
|
|
MRS RINADEVI GANESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajmahal
|
JH-13-006-010-008/1015
(KHUTAHARI)
|
3413006000NRG24160520230100901
|
16/05/2023
|
Parbhas Mandal
|
3413006WL004263
|
Parbhas Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315191
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajmahal
|
JH-13-006-010-008/1095
(KHUTAHARI)
|
3413006000NRG24160520230101646
|
16/05/2023
|
Subol Saha
|
3413006WL004295
|
Subol Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315185
|
|
SUBOL SAHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajmahal
|
JH-13-006-010-008/1095
(KHUTAHARI)
|
3413006000NRG24160520230101647
|
16/05/2023
|
Subol Saha
|
3413006WL004295
|
Subol Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315186
|
|
SUBOL SAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajmahal
|
JH-13-006-010-008/1096
(KHUTAHARI)
|
3413006000NRG24160520230101648
|
16/05/2023
|
Punu Saha
|
3413006WL004295
|
Punu Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315193
|
|
PUNU SAHA
|
BANK OF INDIA(508505)
|
|
136
|
Rajmahal
|
JH-13-006-010-008/1096
(KHUTAHARI)
|
3413006000NRG24160520230101649
|
16/05/2023
|
Punu Saha
|
3413006WL004295
|
Punu Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315194
|
|
PUNU SAHA
|
BANK OF INDIA(508505)
|
|
137
|
Rajmahal
|
JH-13-006-010-008/1105
(KHUTAHARI)
|
3413006000NRG24160520230100902
|
16/05/2023
|
Yasoda Devi
|
3413006WL004263
|
Yasoda Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315413
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajmahal
|
JH-13-006-010-008/1244
(KHUTAHARI)
|
3413006000NRG24160520230101735
|
16/05/2023
|
Karuna Devi
|
3413006WL004297
|
Karuna Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315270
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajmahal
|
JH-13-006-010-008/1313
(KHUTAHARI)
|
3413006000NRG24160520230101766
|
16/05/2023
|
Kanuna Devi
|
3413006WL004299
|
Kanuna Devi
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750315342
|
|
MRS KANUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajmahal
|
JH-13-006-010-008/1318
(KHUTAHARI)
|
3413006000NRG24160520230101507
|
16/05/2023
|
Malu Saha
|
3413006WL004291
|
Malu Saha
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315212
|
|
MR MALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajmahal
|
JH-13-006-010-008/1322
(KHUTAHARI)
|
3413006000NRG24160520230101652
|
16/05/2023
|
Haradhan Saha
|
3413006WL004295
|
Haradhan Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315243
|
|
MR HARADHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajmahal
|
JH-13-006-010-008/1322
(KHUTAHARI)
|
3413006000NRG24160520230101650
|
16/05/2023
|
Haradhan Saha
|
3413006WL004295
|
Haradhan Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315244
|
|
MR HARADHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajmahal
|
JH-13-006-010-008/1322
(KHUTAHARI)
|
3413006000NRG24160520230101651
|
16/05/2023
|
Nayan Tara Devi
|
3413006WL004295
|
Nayan Tara Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315394
|
|
MR HARADHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajmahal
|
JH-13-006-010-008/1322
(KHUTAHARI)
|
3413006000NRG24160520230101653
|
16/05/2023
|
Nayan Tara Devi
|
3413006WL004295
|
Nayan Tara Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315395
|
|
MR HARADHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajmahal
|
JH-13-006-010-008/1324
(KHUTAHARI)
|
3413006000NRG24160520230101572
|
16/05/2023
|
Gobind Saha
|
3413006WL004293
|
Gobind Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315187
|
|
GOBIND CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24160520230101654
|
16/05/2023
|
Nimai Saha
|
3413006WL004295
|
Nimai Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315219
|
|
MR NIMAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24160520230101656
|
16/05/2023
|
Nimai Saha
|
3413006WL004295
|
Nimai Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315220
|
|
MR NIMAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24160520230101657
|
16/05/2023
|
Parul Devi
|
3413006WL004295
|
Parul Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315348
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajmahal
|
JH-13-006-010-008/1326
(KHUTAHARI)
|
3413006000NRG24160520230101655
|
16/05/2023
|
Parul Devi
|
3413006WL004295
|
Parul Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315347
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajmahal
|
JH-13-006-010-008/1332
(KHUTAHARI)
|
3413006000NRG24160520230101658
|
16/05/2023
|
Sudhir Yadav
|
3413006WL004295
|
Sudhir Yadav
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315241
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajmahal
|
JH-13-006-010-008/1332
(KHUTAHARI)
|
3413006000NRG24160520230101659
|
16/05/2023
|
Sudhir Yadav
|
3413006WL004295
|
Sudhir Yadav
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315242
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rajmahal
|
JH-13-006-010-008/1334
(KHUTAHARI)
|
3413006000NRG24160520230101573
|
16/05/2023
|
Rajesh Saha
|
3413006WL004293
|
Rajesh Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315332
|
|
MR RAJESHSAHA MALLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG24160520230100903
|
16/05/2023
|
Savitri Devi
|
3413006WL004263
|
Savitri Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315339
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG24160520230100904
|
16/05/2023
|
Nalo Devi
|
3413006WL004263
|
Nalo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315198
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG24160520230100905
|
16/05/2023
|
PRADUM KUMAR SAHA
|
3413006WL004263
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315237
|
|
MR PRADUM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajmahal
|
JH-13-006-010-008/179
(KHUTAHARI)
|
3413006000NRG24160520230100906
|
16/05/2023
|
Khublal Yadav
|
3413006WL004263
|
Khublal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315272
|
|
KHUBALAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rajmahal
|
JH-13-006-010-008/190
(KHUTAHARI)
|
3413006000NRG24160520230100907
|
16/05/2023
|
Urmila Mosmat
|
3413006WL004263
|
Urmila Mosmat
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315208
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajmahal
|
JH-13-006-010-008/2007
(KHUTAHARI)
|
3413006000NRG24160520230101660
|
16/05/2023
|
DHARMENDRA KUMAR SAHA
|
3413006WL004295
|
DHARMENDRA KUMAR SAHA
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315231
|
|
Dharmendra Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Rajmahal
|
JH-13-006-010-008/2007
(KHUTAHARI)
|
3413006000NRG24160520230101661
|
16/05/2023
|
DHARMENDRA KUMAR SAHA
|
3413006WL004295
|
DHARMENDRA KUMAR SAHA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315232
|
|
Dharmendra Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Rajmahal
|
JH-13-006-010-008/2009
(KHUTAHARI)
|
3413006000NRG24160520230101510
|
16/05/2023
|
MANOJ KUMAR SAHA
|
3413006WL004291
|
MANOJ KUMAR SAHA
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315308
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajmahal
|
JH-13-006-010-008/201
(KHUTAHARI)
|
3413006000NRG24160520230100908
|
16/05/2023
|
Mohan Mandal
|
3413006WL004263
|
Mohan Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315373
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajmahal
|
JH-13-006-010-008/2010
(KHUTAHARI)
|
3413006000NRG24160520230101574
|
16/05/2023
|
UDAY KUMAR SAHA
|
3413006WL004293
|
UDAY KUMAR SAHA
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315290
|
|
MR UDAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajmahal
|
JH-13-006-010-008/2011
(KHUTAHARI)
|
3413006000NRG24160520230101575
|
16/05/2023
|
BHUNESHWAR KUMAR SAHA
|
3413006WL004293
|
BHUNESHWAR KUMAR SAHA
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315234
|
|
MR BHUNESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajmahal
|
JH-13-006-010-008/2031
(KHUTAHARI)
|
3413006000NRG24160520230101576
|
16/05/2023
|
Horen Saha
|
3413006WL004293
|
Horen Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315222
|
|
HOREN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG24160520230101577
|
16/05/2023
|
Shilo Devi
|
3413006WL004293
|
Shilo Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315352
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rajmahal
|
JH-13-006-010-008/2131
(KHUTAHARI)
|
3413006000NRG24160520230101578
|
16/05/2023
|
Prava Devi
|
3413006WL004293
|
Prava Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315324
|
|
MRS PRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rajmahal
|
JH-13-006-010-008/214
(KHUTAHARI)
|
3413006000NRG24160520230100910
|
16/05/2023
|
SARASWATI DEVI
|
3413006WL004263
|
SARASWATI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315207
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajmahal
|
JH-13-006-010-008/225
(KHUTAHARI)
|
3413006000NRG24160520230100911
|
16/05/2023
|
BHARTI KUMARI
|
3413006WL004263
|
BHARTI KUMARI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315307
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajmahal
|
JH-13-006-010-008/2438
(KHUTAHARI)
|
3413006000NRG24160520230101579
|
16/05/2023
|
UTTAM KUMAR SAHA
|
3413006WL004293
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315229
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajmahal
|
JH-13-006-010-008/2600
(KHUTAHARI)
|
3413006000NRG24160520230101664
|
16/05/2023
|
Krishna Saha
|
3413006WL004295
|
Krishna Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315203
|
|
KRISHNA SAHA
|
BANK OF INDIA(508505)
|
|
171
|
Rajmahal
|
JH-13-006-010-008/2600
(KHUTAHARI)
|
3413006000NRG24160520230101665
|
16/05/2023
|
Krishna Saha
|
3413006WL004295
|
Krishna Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315204
|
|
KRISHNA SAHA
|
BANK OF INDIA(508505)
|
|
172
|
Rajmahal
|
JH-13-006-010-008/2609
(KHUTAHARI)
|
3413006000NRG24160520230101583
|
16/05/2023
|
ANIMA DEVI
|
3413006WL004293
|
ANIMA DEVI
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315391
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG24160520230101584
|
16/05/2023
|
ARCHANA DEVI
|
3413006WL004293
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315382
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajmahal
|
JH-13-006-010-008/2635
(KHUTAHARI)
|
3413006000NRG24160520230101585
|
16/05/2023
|
Prem Lata Devi
|
3413006WL004293
|
Prem Lata Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315399
|
|
PREM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rajmahal
|
JH-13-006-010-008/2678
(KHUTAHARI)
|
3413006000NRG24160520230101737
|
16/05/2023
|
Labhali Devi
|
3413006WL004297
|
Labhali Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315351
|
|
MRS LABHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajmahal
|
JH-13-006-010-008/2726
(KHUTAHARI)
|
3413006000NRG24160520230100912
|
16/05/2023
|
Chameli Devi
|
3413006WL004263
|
Chameli Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315211
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rajmahal
|
JH-13-006-010-008/3234
(KHUTAHARI)
|
3413006000NRG24160520230101514
|
16/05/2023
|
Bala Hasda
|
3413006WL004291
|
Bala Hasda
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315410
|
|
MRS BALE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajmahal
|
JH-13-006-010-008/3251
(KHUTAHARI)
|
3413006000NRG24160520230100913
|
16/05/2023
|
Gudiya Devi
|
3413006WL004263
|
Gudiya Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315341
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajmahal
|
JH-13-006-010-008/3252
(KHUTAHARI)
|
3413006000NRG24160520230100914
|
16/05/2023
|
Vinod Gop
|
3413006WL004263
|
Vinod Gop
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315248
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajmahal
|
JH-13-006-010-008/340
(KHUTAHARI)
|
3413006000NRG24160520230101595
|
16/05/2023
|
Radhika Devi
|
3413006WL004293
|
Radhika Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315340
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajmahal
|
JH-13-006-010-008/340
(KHUTAHARI)
|
3413006000NRG24160520230101594
|
16/05/2023
|
Sapan Saha
|
3413006WL004293
|
Sapan Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315215
|
|
MR HARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajmahal
|
JH-13-006-010-008/345
(KHUTAHARI)
|
3413006000NRG24160520230100915
|
16/05/2023
|
Okil Mandal
|
3413006WL004263
|
Okil Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315189
|
|
WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24160520230101515
|
16/05/2023
|
Antu Yadav
|
3413006WL004291
|
Antu Yadav
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315188
|
|
ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG24160520230101516
|
16/05/2023
|
Malti Devi
|
3413006WL004291
|
Malti Devi
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315322
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajmahal
|
JH-13-006-010-008/369
(KHUTAHARI)
|
3413006000NRG24160520230101675
|
16/05/2023
|
Dular Devi
|
3413006WL004295
|
Dular Devi
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315266
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajmahal
|
JH-13-006-010-008/369
(KHUTAHARI)
|
3413006000NRG24160520230101677
|
16/05/2023
|
Dular Devi
|
3413006WL004295
|
Dular Devi
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315265
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajmahal
|
JH-13-006-010-008/369
(KHUTAHARI)
|
3413006000NRG24160520230101676
|
16/05/2023
|
Mantu Saha
|
3413006WL004295
|
Mantu Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315224
|
|
MR MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajmahal
|
JH-13-006-010-008/369
(KHUTAHARI)
|
3413006000NRG24160520230101674
|
16/05/2023
|
Mantu Saha
|
3413006WL004295
|
Mantu Saha
|
00415
|
SBIN0008169
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315223
|
|
MR MANTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24160520230101518
|
16/05/2023
|
Gita Devi
|
3413006WL004291
|
Gita Devi
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315383
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG24160520230101517
|
16/05/2023
|
Rajesh Yadav
|
3413006WL004291
|
Rajesh Yadav
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315214
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajmahal
|
JH-13-006-010-010/1008
(KHUTAHARI)
|
3413006000NRG24160520230100938
|
16/05/2023
|
Sudama Saha
|
3413006WL004264
|
Sudama Saha
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315284
|
|
MR SUDAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajmahal
|
JH-13-006-010-010/2476
(KHUTAHARI)
|
3413006000NRG24160520230101408
|
16/05/2023
|
ASHA DEVI
|
3413006WL004290
|
ASHA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315312
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajmahal
|
JH-13-006-010-010/252
(KHUTAHARI)
|
3413006000NRG24160520230100940
|
16/05/2023
|
MITHUN KUMAR SAHA
|
3413006WL004264
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315238
|
|
MITHUN KUMAR SAHA P
|
ICICI BANK LTD(508534)
|
|
194
|
Rajmahal
|
JH-13-006-010-010/253
(KHUTAHARI)
|
3413006000NRG24160520230100941
|
16/05/2023
|
SURJI KOLNI
|
3413006WL004264
|
SURJI KOLNI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315225
|
|
MRS SAROJNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajmahal
|
JH-13-006-010-011/2464
(KHUTAHARI)
|
3413006000NRG24160520230101767
|
16/05/2023
|
Paro Devi
|
3413006WL004299
|
Paro Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750315318
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Rajmahal
|
JH-13-006-010-012/100
(KHUTAHARI)
|
3413006000NRG24160520230100942
|
16/05/2023
|
LAXMI SOREN
|
3413006WL004264
|
LAXMI SOREN
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315378
|
|
MRS LAXMI SOREN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajmahal
|
JH-13-006-010-012/102
(KHUTAHARI)
|
3413006000NRG24160520230101410
|
16/05/2023
|
MONIKA HEMBRAM
|
3413006WL004290
|
MONIKA HEMBRAM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315317
|
|
MRS MONIKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajmahal
|
JH-13-006-010-012/103
(KHUTAHARI)
|
3413006000NRG24160520230100944
|
16/05/2023
|
BABLU HEMBRAM
|
3413006WL004264
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315412
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rajmahal
|
JH-13-006-010-012/105
(KHUTAHARI)
|
3413006000NRG24160520230100946
|
16/05/2023
|
CHOTO HEMBROM
|
3413006WL004264
|
CHOTO HEMBROM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315263
|
|
MR CHOTO HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rajmahal
|
JH-13-006-010-012/106
(KHUTAHARI)
|
3413006000NRG24160520230101411
|
16/05/2023
|
RAJINA HANSDA
|
3413006WL004290
|
RAJINA HANSDA
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315252
|
|
MISS RAJINA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajmahal
|
JH-13-006-010-012/108
(KHUTAHARI)
|
3413006000NRG24160520230100947
|
16/05/2023
|
PARAGANA TUDU
|
3413006WL004264
|
PARAGANA TUDU
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315415
|
|
MR PARAGANA TUDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rajmahal
|
JH-13-006-010-012/109
(KHUTAHARI)
|
3413006000NRG24160520230100948
|
16/05/2023
|
LUKHI HEMBROM
|
3413006WL004264
|
LUKHI HEMBROM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315403
|
|
MRS LUKHI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rajmahal
|
JH-13-006-010-012/2469
(KHUTAHARI)
|
3413006000NRG24160520230100949
|
16/05/2023
|
MANGAL HEMBROM
|
3413006WL004264
|
MANGAL HEMBROM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315393
|
|
MR MANGAL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rajmahal
|
JH-13-006-010-012/2471
(KHUTAHARI)
|
3413006000NRG24160520230100950
|
16/05/2023
|
TALA HEMBROM
|
3413006WL004264
|
TALA HEMBROM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315335
|
|
MR TALA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rajmahal
|
JH-13-006-010-012/2472
(KHUTAHARI)
|
3413006000NRG24160520230101413
|
16/05/2023
|
BABLU SOREN
|
3413006WL004290
|
BABLU SOREN
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315319
|
|
MR BABLU SOREN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rajmahal
|
JH-13-006-010-012/2473
(KHUTAHARI)
|
3413006000NRG24160520230100951
|
16/05/2023
|
MUKHI HANSDKAK
|
3413006WL004264
|
MUKHI HANSDKAK
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315369
|
|
MRS MUKHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajmahal
|
JH-13-006-010-012/2478
(KHUTAHARI)
|
3413006000NRG24160520230101414
|
16/05/2023
|
SANJHALI HEMBROM
|
3413006WL004290
|
SANJHALI HEMBROM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315402
|
|
MRS SANJHALI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rajmahal
|
JH-13-006-010-012/2479
(KHUTAHARI)
|
3413006000NRG24160520230101415
|
16/05/2023
|
ANUJ BASKI
|
3413006WL004290
|
ANUJ BASKI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315409
|
|
MR ANUJ BASKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rajmahal
|
JH-13-006-010-012/2480
(KHUTAHARI)
|
3413006000NRG24160520230101416
|
16/05/2023
|
FAGU SOREN
|
3413006WL004290
|
FAGU SOREN
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315386
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rajmahal
|
JH-13-006-010-012/2483
(KHUTAHARI)
|
3413006000NRG24160520230101418
|
16/05/2023
|
SHAM MARANDI
|
3413006WL004290
|
SHAM MARANDI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315385
|
|
MR SHAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajmahal
|
JH-13-006-010-012/2487
(KHUTAHARI)
|
3413006000NRG24160520230101419
|
16/05/2023
|
PRADHAN HEMBRAM
|
3413006WL004290
|
PRADHAN HEMBRAM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315400
|
|
MR PRADHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24160520230100954
|
16/05/2023
|
Nani Murmu
|
3413006WL004264
|
Nani Murmu
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315197
|
|
MRS NANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24160520230100953
|
16/05/2023
|
Ramjit Baski
|
3413006WL004264
|
Ramjit Baski
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315256
|
|
MR RAMESHBASKI RAMJEET BASKI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajmahal
|
JH-13-006-010-012/282
(KHUTAHARI)
|
3413006000NRG24160520230100952
|
16/05/2023
|
Sanjali Besra
|
3413006WL004264
|
Sanjali Besra
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315255
|
|
MRS SANJHLI BESRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rajmahal
|
JH-13-006-010-012/294
(KHUTAHARI)
|
3413006000NRG24160520230100955
|
16/05/2023
|
Sakal Kisku
|
3413006WL004264
|
Sakal Kisku
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315235
|
|
MR SOHRAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24160520230100956
|
16/05/2023
|
Hopanmoy Besra
|
3413006WL004264
|
Hopanmoy Besra
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750315311
|
|
MRS SUSHILAHEMBRAM HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rajmahal
|
JH-13-006-010-012/296
(KHUTAHARI)
|
3413006000NRG24160520230100957
|
16/05/2023
|
Sanjala Hembrem
|
3413006WL004264
|
Sanjala Hembrem
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750315277
|
|
MR SANJHALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rajmahal
|
JH-13-006-010-012/299
(KHUTAHARI)
|
3413006000NRG24160520230100958
|
16/05/2023
|
Baha Tudu
|
3413006WL004264
|
Baha Tudu
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750315380
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rajmahal
|
JH-13-006-010-012/309
(KHUTAHARI)
|
3413006000NRG24160520230101425
|
16/05/2023
|
Rani Kisku
|
3413006WL004290
|
Rani Kisku
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315199
|
|
RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rajmahal
|
JH-13-006-010-012/543
(KHUTAHARI)
|
3413006000NRG24160520230100960
|
16/05/2023
|
Rekha Devi
|
3413006WL004264
|
Rekha Devi
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750315206
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rajmahal
|
JH-13-006-010-012/630
(KHUTAHARI)
|
3413006000NRG24160520230100962
|
16/05/2023
|
Lukhi Murmu
|
3413006WL004264
|
Lukhi Murmu
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750315379
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rajmahal
|
JH-13-006-010-012/630
(KHUTAHARI)
|
3413006000NRG24160520230100963
|
16/05/2023
|
Sangi Marandi
|
3413006WL004264
|
Sangi Marandi
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750315269
|
|
MR SANGI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rajmahal
|
JH-13-006-010-012/631
(KHUTAHARI)
|
3413006000NRG24160520230100964
|
16/05/2023
|
Kisun Tudu
|
3413006WL004264
|
Kisun Tudu
|
00415
|
SBIN0008169
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750315257
|
|
MS KISUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rajmahal
|
JH-13-006-010-012/635
(KHUTAHARI)
|
3413006000NRG24160520230101432
|
16/05/2023
|
Marangmai Hambrum
|
3413006WL004290
|
Marangmai Hambrum
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315239
|
|
MARANGMAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
225
|
Rajmahal
|
JH-13-006-010-012/643
(KHUTAHARI)
|
3413006000NRG24160520230101433
|
16/05/2023
|
Tura Hambrum
|
3413006WL004290
|
Tura Hambrum
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315253
|
|
MR TURA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rajmahal
|
JH-13-006-010-012/663
(KHUTAHARI)
|
3413006000NRG24160520230101434
|
16/05/2023
|
Rani Kisku
|
3413006WL004290
|
Rani Kisku
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315281
|
|
MRS RANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rajmahal
|
JH-13-006-010-012/676
(KHUTAHARI)
|
3413006000NRG24160520230101436
|
16/05/2023
|
BABLU HEMBRAM
|
3413006WL004290
|
BABLU HEMBRAM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315405
|
|
MR BABLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rajmahal
|
JH-13-006-010-012/677
(KHUTAHARI)
|
3413006000NRG24160520230101437
|
16/05/2023
|
CHARAN MURMU
|
3413006WL004290
|
CHARAN MURMU
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315408
|
|
MR CHARAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rajmahal
|
JH-13-006-010-012/678
(KHUTAHARI)
|
3413006000NRG24160520230101438
|
16/05/2023
|
SARITA MARANDI
|
3413006WL004290
|
SARITA MARANDI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315376
|
|
MRS SARITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rajmahal
|
JH-13-006-010-012/680
(KHUTAHARI)
|
3413006000NRG24160520230101439
|
16/05/2023
|
BABITA HEMBRAM
|
3413006WL004290
|
BABITA HEMBRAM
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315401
|
|
MRS BABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rajmahal
|
JH-13-006-010-012/682
(KHUTAHARI)
|
3413006000NRG24160520230101440
|
16/05/2023
|
TALAMAI TUDU
|
3413006WL004290
|
TALAMAI TUDU
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315368
|
|
MR GOPALHEMBROM TALAMAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rajmahal
|
JH-13-006-010-012/684
(KHUTAHARI)
|
3413006000NRG24160520230101441
|
16/05/2023
|
STELA SOREN
|
3413006WL004290
|
STELA SOREN
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315336
|
|
MRS STELA SOREN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rajmahal
|
JH-13-006-010-013/138
(KHUTAHARI)
|
3413006000NRG24160520230101755
|
16/05/2023
|
TARA DEVI
|
3413006WL004298
|
TARA DEVI
|
00415
|
SBIN0008169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315226
|
|
MRS TARA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289560
|
289560
|
|
|
|
|
|
|
|
|
234
|
Rajmahal
|
JH-13-006-010-005/1108
(KHUTAHARI)
|
3413006000NRG24160520230100687
|
16/05/2023
|
Ramprevesh Yadav
|
3413006WL004253
|
Ramprevesh Yadav
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315310
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rajmahal
|
JH-13-006-010-005/1607
(KHUTAHARI)
|
3413006000NRG24160520230100695
|
16/05/2023
|
Birbal Pandit
|
3413006WL004253
|
Birbal Pandit
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315309
|
|
MR BIRBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rajmahal
|
JH-13-006-010-008/2454
(KHUTAHARI)
|
3413006000NRG24160520230101580
|
16/05/2023
|
Anjali Devi
|
3413006WL004293
|
Anjali Devi
|
00415
|
SBIN0008382
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315406
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Rajmahal
|
JH-13-006-010-010/2482
(KHUTAHARI)
|
3413006000NRG24160520230101409
|
16/05/2023
|
Savitri Devi
|
3413006WL004290
|
Savitri Devi
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315285
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rajmahal
|
JH-13-006-010-012/633
(KHUTAHARI)
|
3413006000NRG24160520230101431
|
16/05/2023
|
Barka Murmu
|
3413006WL004290
|
Barka Murmu
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315414
|
|
MR BARKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
239
|
Rajmahal
|
JH-13-006-010-012/284
(KHUTAHARI)
|
3413006000NRG24160520230101423
|
16/05/2023
|
Meri Hembrem
|
3413006WL004290
|
Meri Hembrem
|
00415
|
SBIN0008884
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315268
|
|
MRS MERI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
240
|
Rajmahal
|
JH-13-006-010-010/1946
(KHUTAHARI)
|
3413006000NRG24160520230101405
|
16/05/2023
|
NILMUNI DEVI
|
3413006WL004290
|
NILMUNI DEVI
|
00415
|
SBIN0009169
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750315331
|
|
MRS NILMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
241
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24160520230101485
|
16/05/2023
|
Ajay Kumar
|
3413006WL004291
|
Ajay Kumar
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315423
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
242
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG24160520230101486
|
16/05/2023
|
Gunja Devi
|
3413006WL004291
|
Gunja Devi
|
00687
|
IBKL063JS04
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315182
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rajmahal
|
JH-13-006-010-012/637
(KHUTAHARI)
|
3413006000NRG24160520230100965
|
16/05/2023
|
Manklu Hambrum
|
3413006WL004264
|
Manklu Hambrum
|
00687
|
IBKL063JS04
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750315181
|
|
MRS MAKLU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
244
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG24160520230101491
|
16/05/2023
|
SULEKHA DEVI
|
3413006WL004291
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315425
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
245
|
Rajmahal
|
JH-13-006-010-001/2572
(KHUTAHARI)
|
3413006000NRG24160520230101495
|
16/05/2023
|
PRADIP JADAB
|
3413006WL004291
|
PRADIP JADAB
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1750315424
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rajmahal
|
JH-13-006-010-005/3209
(KHUTAHARI)
|
3413006000NRG24160520230100705
|
16/05/2023
|
Anupam Devi
|
3413006WL004253
|
Anupam Devi
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315426
|
|
ANUPAM DEVI
|
INDUSIND BANK(607189)
|
|
247
|
Rajmahal
|
JH-13-006-010-005/3210
(KHUTAHARI)
|
3413006000NRG24160520230100706
|
16/05/2023
|
Chinta Devi
|
3413006WL004253
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750315427
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422256
|
422256
|
|
|
|
|
|
|
|