|
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-13-006-010-005/1271
(KHUTAHARI)
|
3413006000NRG24Z220520230118413
|
22/05/2023
|
BABLU MANDAL
|
3413006WL004980
|
BABLU MANDAL
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BABALU KUMAR S/O DASHARATH MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/158
(KHUTAHARI)
|
3413006000NRG24Z220520230118415
|
22/05/2023
|
ROHIT KUMAR
|
3413006WL004980
|
ROHIT KUMAR
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1586
(KHUTAHARI)
|
3413006000NRG24Z200520230116553
|
22/05/2023
|
Sukra Pandit
|
3413006WL004907
|
Sukra Pandit
|
00048
|
BKID0004462
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
SUKARA PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG24Z220520230118429
|
22/05/2023
|
SHANTI KISKU
|
3413006WL004980
|
SHANTI KISKU
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MASI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/98
(KHUTAHARI)
|
3413006000NRG24Z220520230118427
|
22/05/2023
|
PUJA KUMARI
|
3413006WL004980
|
PUJA KUMARI
|
00048
|
BKID0005924
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-008/1527
(KHUTAHARI)
|
3413006000NRG24Z220520230117957
|
22/05/2023
|
MANOHAR RAY
|
3413006WL004962
|
MANOHAR RAY
|
00089
|
CBIN0280077
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. MANOHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/2645
(KHUTAHARI)
|
3413006000NRG24Z220520230118292
|
22/05/2023
|
Vivek Kumar Saha
|
3413006WL004979
|
Vivek Kumar Saha
|
00415
|
SBIN0000173
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-008/203
(KHUTAHARI)
|
3413006000NRG24Z220520230118461
|
22/05/2023
|
rita devi
|
3413006WL004983
|
rita devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-003/456
(KHUTAHARI)
|
3413006000NRG24Z220520230118457
|
22/05/2023
|
FARIDA BIBI
|
3413006WL004983
|
FARIDA BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
FARIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/107
(KHUTAHARI)
|
3413006000NRG24Z220520230117948
|
22/05/2023
|
ARUN SAHA
|
3413006WL004962
|
ARUN SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR ARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2013
(KHUTAHARI)
|
3413006000NRG24Z220520230118449
|
22/05/2023
|
Rishidev Yadav
|
3413006WL004982
|
Rishidev Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR RISHIDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG24Z220520230117951
|
22/05/2023
|
Dhananjay Kumar Das
|
3413006WL004962
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG24Z220520230117953
|
22/05/2023
|
Dipali Devi
|
3413006WL004962
|
Dipali Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1440
(KHUTAHARI)
|
3413006000NRG24Z220520230118284
|
22/05/2023
|
Mukesh Saha
|
3413006WL004979
|
Mukesh Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/1585
(KHUTAHARI)
|
3413006000NRG24Z200520230116552
|
22/05/2023
|
Sekhar Yadav
|
3413006WL004907
|
Sekhar Yadav
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SHEKHARYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/160
(KHUTAHARI)
|
3413006000NRG24Z220520230118416
|
22/05/2023
|
NITISH KUMAR
|
3413006WL004980
|
NITISH KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1605
(KHUTAHARI)
|
3413006000NRG24Z200520230116557
|
22/05/2023
|
Kalu Pandit
|
3413006WL004907
|
Kalu Pandit
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR KALU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1613
(KHUTAHARI)
|
3413006000NRG24Z200520230116560
|
22/05/2023
|
Mantu pandit
|
3413006WL004907
|
Mantu pandit
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MANTU PANDIT
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1660
(KHUTAHARI)
|
3413006000NRG24Z220520230118419
|
22/05/2023
|
Joshna Devi
|
3413006WL004980
|
Joshna Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/24506
(KHUTAHARI)
|
3413006000NRG24Z220520230118290
|
22/05/2023
|
NACHON TUDU
|
3413006WL004979
|
NACHON TUDU
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS NACHON TUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/425
(KHUTAHARI)
|
3413006000NRG24Z200520230116573
|
22/05/2023
|
Dubal Yadav
|
3413006WL004907
|
Dubal Yadav
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR DHUBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/428
(KHUTAHARI)
|
3413006000NRG24Z200520230116575
|
22/05/2023
|
Kanchan Yadav
|
3413006WL004907
|
Kanchan Yadav
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/430
(KHUTAHARI)
|
3413006000NRG24Z200520230116576
|
22/05/2023
|
Kapildeo Yadav
|
3413006WL004907
|
Kapildeo Yadav
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
KAPILDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/431
(KHUTAHARI)
|
3413006000NRG24Z200520230116577
|
22/05/2023
|
Dulal Yadav
|
3413006WL004907
|
Dulal Yadav
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS NAINAKUMARI DULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/678
(KHUTAHARI)
|
3413006000NRG24Z200520230116584
|
22/05/2023
|
Mahabir Pandit
|
3413006WL004907
|
Mahabir Pandit
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/97
(KHUTAHARI)
|
3413006000NRG24Z200520230116587
|
22/05/2023
|
NAVAKUMAR SAHA
|
3413006WL004907
|
NAVAKUMAR SAHA
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR NAVAKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-007/950
(KHUTAHARI)
|
3413006000NRG24Z220520230118441
|
22/05/2023
|
Susari Devi
|
3413006WL004981
|
Susari Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS SUSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/2614
(KHUTAHARI)
|
3413006000NRG24Z220520230117958
|
22/05/2023
|
Sandip Kumar Yadav
|
3413006WL004962
|
Sandip Kumar Yadav
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-011/104
(KHUTAHARI)
|
3413006000NRG24Z220520230117960
|
22/05/2023
|
ASHA DEVI
|
3413006WL004962
|
ASHA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
30
|
Rajmahal
|
JH-13-006-010-002/558
(KHUTAHARI)
|
3413006000NRG24Z220520230118436
|
22/05/2023
|
Nur Alam
|
3413006WL004981
|
Nur Alam
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR NUR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-003/2093
(KHUTAHARI)
|
3413006000NRG24Z220520230118447
|
22/05/2023
|
Ashadun Bibi
|
3413006WL004982
|
Ashadun Bibi
|
00415
|
SBIN0008169
|
297
|
297
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MS ASHADUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG24Z220520230117949
|
22/05/2023
|
PURNIMA DEVI
|
3413006WL004962
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG24Z220520230117950
|
22/05/2023
|
Banti Kumar
|
3413006WL004962
|
Banti Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG24Z220520230117954
|
22/05/2023
|
Bhimraj Yadav
|
3413006WL004962
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-004/932
(KHUTAHARI)
|
3413006000NRG24Z220520230117955
|
22/05/2023
|
Mukesh mandal
|
3413006WL004962
|
Mukesh mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/1022
(KHUTAHARI)
|
3413006000NRG24Z220520230118278
|
22/05/2023
|
Niwas Chander Saha
|
3413006WL004979
|
Niwas Chander Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR NIWAS CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-005/1114
(KHUTAHARI)
|
3413006000NRG24Z200520230116550
|
22/05/2023
|
Baijnath Yadav
|
3413006WL004907
|
Baijnath Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-005/1173
(KHUTAHARI)
|
3413006000NRG24Z220520230118412
|
22/05/2023
|
Ram Nandan Kumar
|
3413006WL004980
|
Ram Nandan Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAMNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-005/1182
(KHUTAHARI)
|
3413006000NRG24Z220520230118279
|
22/05/2023
|
Amar Saha
|
3413006WL004979
|
Amar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
AMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-005/1259
(KHUTAHARI)
|
3413006000NRG24Z220520230118281
|
22/05/2023
|
GOVIND SAHA
|
3413006WL004979
|
GOVIND SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR GOVIND SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-005/1435
(KHUTAHARI)
|
3413006000NRG24Z220520230118437
|
22/05/2023
|
Sido Besra
|
3413006WL004981
|
Sido Besra
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SIDO BESRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-005/1441
(KHUTAHARI)
|
3413006000NRG24Z220520230118285
|
22/05/2023
|
Vinay Saha
|
3413006WL004979
|
Vinay Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR VINAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/1442
(KHUTAHARI)
|
3413006000NRG24Z220520230118286
|
22/05/2023
|
Nimoti kol
|
3413006WL004979
|
Nimoti kol
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MISS JOBOTI KOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-005/1591
(KHUTAHARI)
|
3413006000NRG24Z200520230116554
|
22/05/2023
|
Shes Nath Yadav
|
3413006WL004907
|
Shes Nath Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SHESHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-005/1600
(KHUTAHARI)
|
3413006000NRG24Z200520230116555
|
22/05/2023
|
Munna Yadav
|
3413006WL004907
|
Munna Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/1601
(KHUTAHARI)
|
3413006000NRG24Z200520230116556
|
22/05/2023
|
Chatu Pandit
|
3413006WL004907
|
Chatu Pandit
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR CHHOTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/1612
(KHUTAHARI)
|
3413006000NRG24Z200520230116559
|
22/05/2023
|
Triloki Pandit
|
3413006WL004907
|
Triloki Pandit
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR TRILOKI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/1616
(KHUTAHARI)
|
3413006000NRG24Z200520230116561
|
22/05/2023
|
Wibhishan Pandit
|
3413006WL004907
|
Wibhishan Pandit
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BIBHISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-005/1617
(KHUTAHARI)
|
3413006000NRG24Z200520230116562
|
22/05/2023
|
Munilal Yadav
|
3413006WL004907
|
Munilal Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-005/1627
(KHUTAHARI)
|
3413006000NRG24Z200520230116563
|
22/05/2023
|
Bhagirath Pandit
|
3413006WL004907
|
Bhagirath Pandit
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BHAGIRATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-005/1675
(KHUTAHARI)
|
3413006000NRG24Z220520230118420
|
22/05/2023
|
Pushpa Devi
|
3413006WL004980
|
Pushpa Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG24Z220520230118422
|
22/05/2023
|
Anno Masomat
|
3413006WL004980
|
Anno Masomat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ANNO MOSAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajmahal
|
JH-13-006-010-005/1704
(KHUTAHARI)
|
3413006000NRG24Z220520230118289
|
22/05/2023
|
Sarla Devi
|
3413006WL004979
|
Sarla Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-005/1796
(KHUTAHARI)
|
3413006000NRG24Z200520230116564
|
22/05/2023
|
Arjun yadav
|
3413006WL004907
|
Arjun yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-005/1806
(KHUTAHARI)
|
3413006000NRG24Z220520230118439
|
22/05/2023
|
Mangal Kisku
|
3413006WL004981
|
Mangal Kisku
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MANGAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-005/1834
(KHUTAHARI)
|
3413006000NRG24Z220520230118423
|
22/05/2023
|
Bibha Devi
|
3413006WL004980
|
Bibha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-005/1898
(KHUTAHARI)
|
3413006000NRG24Z200520230116565
|
22/05/2023
|
LUKKHI TUDU
|
3413006WL004907
|
LUKKHI TUDU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS LUKKHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-005/2122
(KHUTAHARI)
|
3413006000NRG24Z200520230116566
|
22/05/2023
|
SWADHIN CHANDRA SAHA
|
3413006WL004907
|
SWADHIN CHANDRA SAHA
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SWADHIN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-005/2483
(KHUTAHARI)
|
3413006000NRG24Z220520230118291
|
22/05/2023
|
VISHWAJIT SAHA
|
3413006WL004979
|
VISHWAJIT SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR VISHWAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-005/2487
(KHUTAHARI)
|
3413006000NRG24Z200520230116567
|
22/05/2023
|
CHHOTA LAKHIRAM MARANDI
|
3413006WL004907
|
CHHOTA LAKHIRAM MARANDI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR CHHOTA LAKHIRAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-005/2489
(KHUTAHARI)
|
3413006000NRG24Z200520230116568
|
22/05/2023
|
BADAKI MARANDI
|
3413006WL004907
|
BADAKI MARANDI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS BADAKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24Z200520230116570
|
22/05/2023
|
Goverdhan Pandit
|
3413006WL004907
|
Goverdhan Pandit
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR GOWARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24Z200520230116569
|
22/05/2023
|
Mira Devi
|
3413006WL004907
|
Mira Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-005/426
(KHUTAHARI)
|
3413006000NRG24Z200520230116574
|
22/05/2023
|
Baijnath Pandit
|
3413006WL004907
|
Baijnath Pandit
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BAIDHYANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-005/433
(KHUTAHARI)
|
3413006000NRG24Z200520230116578
|
22/05/2023
|
Abdesh Yadav
|
3413006WL004907
|
Abdesh Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-005/435
(KHUTAHARI)
|
3413006000NRG24Z200520230116579
|
22/05/2023
|
Sunil Yadav
|
3413006WL004907
|
Sunil Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-005/436
(KHUTAHARI)
|
3413006000NRG24Z200520230116580
|
22/05/2023
|
Suman Yadav
|
3413006WL004907
|
Suman Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-005/437
(KHUTAHARI)
|
3413006000NRG24Z200520230116582
|
22/05/2023
|
Dilip Yadav
|
3413006WL004907
|
Dilip Yadav
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-005/441
(KHUTAHARI)
|
3413006000NRG24Z200520230116583
|
22/05/2023
|
Diwakar Saha
|
3413006WL004907
|
Diwakar Saha
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
DIWAKAR SAHA
|
BANK OF INDIA(508505)
|
|
70
|
Rajmahal
|
JH-13-006-010-005/462
(KHUTAHARI)
|
3413006000NRG24Z220520230118440
|
22/05/2023
|
Sigeswar Rai
|
3413006WL004981
|
Sigeswar Rai
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SIGESHWER RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-005/60
(KHUTAHARI)
|
3413006000NRG24Z220520230118293
|
22/05/2023
|
LAXMAN KUMAR MANDAL
|
3413006WL004979
|
LAXMAN KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR LAXMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-005/61
(KHUTAHARI)
|
3413006000NRG24Z220520230118294
|
22/05/2023
|
JULI DEVI
|
3413006WL004979
|
JULI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-005/776
(KHUTAHARI)
|
3413006000NRG24Z220520230118426
|
22/05/2023
|
REKHA MOSMAT
|
3413006WL004980
|
REKHA MOSMAT
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS REKHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-005/95
(KHUTAHARI)
|
3413006000NRG24Z200520230116585
|
22/05/2023
|
RITA DEVI
|
3413006WL004907
|
RITA DEVI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-005/96
(KHUTAHARI)
|
3413006000NRG24Z200520230116586
|
22/05/2023
|
RAJENDRA SAHA
|
3413006WL004907
|
RAJENDRA SAHA
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
RAJENDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajmahal
|
JH-13-006-010-007/1830
(KHUTAHARI)
|
3413006000NRG24Z220520230118458
|
22/05/2023
|
Bhushan Saha
|
3413006WL004983
|
Bhushan Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BHUSHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-007/1830
(KHUTAHARI)
|
3413006000NRG24Z220520230118459
|
22/05/2023
|
Manju Devi
|
3413006WL004983
|
Manju Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-007/2553
(KHUTAHARI)
|
3413006000NRG24Z220520230118460
|
22/05/2023
|
BARUN KUMAR SAHA
|
3413006WL004983
|
BARUN KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
BARUN KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
79
|
Rajmahal
|
JH-13-006-010-007/961
(KHUTAHARI)
|
3413006000NRG24Z220520230118428
|
22/05/2023
|
LILA DEVI
|
3413006WL004980
|
LILA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-008/112
(KHUTAHARI)
|
3413006000NRG24Z220520230117956
|
22/05/2023
|
SUNITA DEVI
|
3413006WL004962
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-008/2731
(KHUTAHARI)
|
3413006000NRG24Z220520230117959
|
22/05/2023
|
Suraj Kumar
|
3413006WL004962
|
Suraj Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-011/142
(KHUTAHARI)
|
3413006000NRG24Z220520230117962
|
22/05/2023
|
Sanchriya Devi
|
3413006WL004962
|
Sanchriya Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MISS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-011/2465
(KHUTAHARI)
|
3413006000NRG24Z220520230118450
|
22/05/2023
|
Rekha Devi
|
3413006WL004982
|
Rekha Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
25/05/2023
|
|
S13511705
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13581
|
13581
|
|
|
|
|
|
|
|
|
84
|
Rajmahal
|
JH-13-006-010-005/1108
(KHUTAHARI)
|
3413006000NRG24Z200520230116549
|
22/05/2023
|
Ramprevesh Yadav
|
3413006WL004907
|
Ramprevesh Yadav
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajmahal
|
JH-13-006-010-005/1439
(KHUTAHARI)
|
3413006000NRG24Z200520230116551
|
22/05/2023
|
Marshal Tudu
|
3413006WL004907
|
Marshal Tudu
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MARSHEL TUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-005/1459
(KHUTAHARI)
|
3413006000NRG24Z220520230118438
|
22/05/2023
|
Latika Devi
|
3413006WL004981
|
Latika Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Rajmahal
|
JH-13-006-010-005/1464
(KHUTAHARI)
|
3413006000NRG24Z220520230118414
|
22/05/2023
|
Nayan Saha
|
3413006WL004980
|
Nayan Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR NAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-005/1479
(KHUTAHARI)
|
3413006000NRG24Z220520230118287
|
22/05/2023
|
Sagar Saha
|
3413006WL004979
|
Sagar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-005/1607
(KHUTAHARI)
|
3413006000NRG24Z200520230116558
|
22/05/2023
|
Birbal Pandit
|
3413006WL004907
|
Birbal Pandit
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR BIRBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-005/1631
(KHUTAHARI)
|
3413006000NRG24Z220520230118417
|
22/05/2023
|
Rahul Kumar Saha
|
3413006WL004980
|
Rahul Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR RAHUL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-005/1657
(KHUTAHARI)
|
3413006000NRG24Z220520230118418
|
22/05/2023
|
Sanatan Saha
|
3413006WL004980
|
Sanatan Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SANATAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-005/1672
(KHUTAHARI)
|
3413006000NRG24Z220520230118288
|
22/05/2023
|
Srijay Kumar
|
3413006WL004979
|
Srijay Kumar
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SRIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-005/1699
(KHUTAHARI)
|
3413006000NRG24Z220520230118421
|
22/05/2023
|
Ravindra Saha
|
3413006WL004980
|
Ravindra Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR RAVINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG24Z220520230118425
|
22/05/2023
|
MADHURI DEVI
|
3413006WL004980
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-005/63
(KHUTAHARI)
|
3413006000NRG24Z220520230118295
|
22/05/2023
|
AYAN KUMAR MANDAL
|
3413006WL004979
|
AYAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR AYAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
96
|
Rajmahal
|
JH-13-006-010-011/107
(KHUTAHARI)
|
3413006000NRG24Z220520230117961
|
22/05/2023
|
LAKHINDR RAVIDAS
|
3413006WL004962
|
LAKHINDR RAVIDAS
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
LAKHINDR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG24Z220520230117963
|
22/05/2023
|
Durga Ravidas
|
3413006WL004962
|
Durga Ravidas
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
98
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG24Z220520230117952
|
22/05/2023
|
Anjani Devi
|
3413006WL004962
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Rajmahal
|
JH-13-006-010-005/1429
(KHUTAHARI)
|
3413006000NRG24Z220520230118282
|
22/05/2023
|
Sriram saha
|
3413006WL004979
|
Sriram saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
Mr. SREE RAM SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG24Z220520230118424
|
22/05/2023
|
SHIV SAGAR KUMAR
|
3413006WL004980
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-010-005/3209
(KHUTAHARI)
|
3413006000NRG24Z200520230116571
|
22/05/2023
|
Anupam Devi
|
3413006WL004907
|
Anupam Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
ANUPAM DEVI
|
INDUSIND BANK(607189)
|
|
102
|
Rajmahal
|
JH-13-006-010-005/3210
(KHUTAHARI)
|
3413006000NRG24Z200520230116572
|
22/05/2023
|
Chinta Devi
|
3413006WL004907
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511705
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26379
|
26379
|
|
|
|
|
|
|
|