|
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-13-006-010-001/1938
(KHUTAHARI)
|
3413006000NRG24180320240871526
|
19/03/2024
|
Urmila Devi
|
3413006WL042138
|
Urmila Devi
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543645
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-001/2596
(KHUTAHARI)
|
3413006000NRG24180320240871194
|
19/03/2024
|
MANJHALI BASKI
|
3413006WL042122
|
MANJHALI BASKI
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543682
|
|
MANJHALI BASKI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2631
(KHUTAHARI)
|
3413006000NRG24180320240871133
|
19/03/2024
|
Bhagyo Mosmat
|
3413006WL042120
|
Bhagyo Mosmat
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543648
|
|
BHAGIYA MOSAMAT
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-011/796
(KHUTAHARI)
|
3413006000NRG24180320240871245
|
19/03/2024
|
Mithun Pr.Gupta
|
3413006WL042125
|
Mithun Pr.Gupta
|
00048
|
BKID0004648
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543657
|
|
MR MITHUPRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG24180320240872137
|
19/03/2024
|
Mithilesh Kumar Singh
|
3413006WL042167
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543698
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-001/3235
(KHUTAHARI)
|
3413006000NRG24180320240871235
|
19/03/2024
|
KOSILA KUMARI
|
3413006WL042125
|
KOSILA KUMARI
|
00415
|
SBIN0004526
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543679
|
|
MISS KOSILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-004/67
(KHUTAHARI)
|
3413006000NRG24190320240873914
|
19/03/2024
|
NANHI KUMARI
|
3413006WL042280
|
NANHI KUMARI
|
00415
|
SBIN0004897
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543688
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG24180320240871237
|
19/03/2024
|
RAVI KUMRI
|
3413006WL042125
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543661
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG24180320240871239
|
19/03/2024
|
BIJAY KUMAR
|
3413006WL042125
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3104543655
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/2128
(KHUTAHARI)
|
3413006000NRG24180320240871240
|
19/03/2024
|
Minuvati Devi
|
3413006WL042125
|
Minuvati Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543687
|
|
MRS MINUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/90
(KHUTAHARI)
|
3413006000NRG24190320240873915
|
19/03/2024
|
Rita Devi
|
3413006WL042280
|
Rita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543640
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1111
(KHUTAHARI)
|
3413006000NRG24180320240872170
|
19/03/2024
|
Sukdev Yadav
|
3413006WL042169
|
Sukdev Yadav
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543606
|
|
MR SUKHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/1613
(KHUTAHARI)
|
3413006000NRG24180320240872173
|
19/03/2024
|
Mantu pandit
|
3413006WL042169
|
Mantu pandit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543644
|
|
MANTU PANDIT
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/678
(KHUTAHARI)
|
3413006000NRG24180320240872185
|
19/03/2024
|
Mahabir Pandit
|
3413006WL042169
|
Mahabir Pandit
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543631
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24180320240872135
|
19/03/2024
|
Rajendra Singh
|
3413006WL042167
|
Rajendra Singh
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543652
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/2575
(KHUTAHARI)
|
3413006000NRG24180320240871124
|
19/03/2024
|
Ramu Kumar Saha
|
3413006WL042120
|
Ramu Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543650
|
|
RAMU KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/884
(KHUTAHARI)
|
3413006000NRG24180320240872146
|
19/03/2024
|
Prem Sing
|
3413006WL042167
|
Prem Sing
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543630
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/115
(KHUTAHARI)
|
3413006000NRG24180320240871125
|
19/03/2024
|
Sujan Kumar
|
3413006WL042120
|
Sujan Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543685
|
|
SUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/216
(KHUTAHARI)
|
3413006000NRG24180320240871130
|
19/03/2024
|
SINDHU DEVI
|
3413006WL042120
|
SINDHU DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543684
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/2597
(KHUTAHARI)
|
3413006000NRG24180320240871131
|
19/03/2024
|
Gautam Kumar Saha
|
3413006WL042120
|
Gautam Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543610
|
|
MR GAUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-008/3243
(KHUTAHARI)
|
3413006000NRG24180320240871137
|
19/03/2024
|
DINESH HANSDA
|
3413006WL042120
|
DINESH HANSDA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543629
|
|
MR DINESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-008/367
(KHUTAHARI)
|
3413006000NRG24180320240871138
|
19/03/2024
|
Talika Devi
|
3413006WL042120
|
Talika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543683
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-011/122
(KHUTAHARI)
|
3413006000NRG24180320240871242
|
19/03/2024
|
SHIVRATRI PANNA
|
3413006WL042125
|
SHIVRATRI PANNA
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543695
|
|
MISS SHIVRATRI PANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG24180320240871192
|
19/03/2024
|
GANGAMUNI BEWA
|
3413006WL042122
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543615
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1653
(KHUTAHARI)
|
3413006000NRG24180320240872175
|
19/03/2024
|
Ajay Kumar
|
3413006WL042169
|
Ajay Kumar
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543587
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG24180320240871189
|
19/03/2024
|
RAMESH MIRDHA
|
3413006WL042122
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104543659
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/102
(KHUTAHARI)
|
3413006000NRG24180320240871190
|
19/03/2024
|
RANJAN KUMAR
|
3413006WL042122
|
RANJAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543678
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG24180320240871517
|
19/03/2024
|
Dilip Yadav
|
3413006WL042138
|
Dilip Yadav
|
00415
|
SBIN0008169
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3104543592
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/107
(KHUTAHARI)
|
3413006000NRG24180320240871191
|
19/03/2024
|
TALAMAY SOREN
|
3413006WL042122
|
TALAMAY SOREN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543681
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG24180320240871518
|
19/03/2024
|
PREMLAL YADAV
|
3413006WL042138
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543594
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG24180320240871519
|
19/03/2024
|
GOVIND KUMAR YADAV
|
3413006WL042138
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104543672
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/1338
(KHUTAHARI)
|
3413006000NRG24180320240871523
|
19/03/2024
|
Ram Soren
|
3413006WL042138
|
Ram Soren
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543689
|
|
MR RAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG24180320240871524
|
19/03/2024
|
Barsha Hembrom
|
3413006WL042138
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543641
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG24180320240871525
|
19/03/2024
|
Madhukora Hembram
|
3413006WL042138
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104543651
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/1961
(KHUTAHARI)
|
3413006000NRG24180320240871527
|
19/03/2024
|
Paklu Murmu
|
3413006WL042138
|
Paklu Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543607
|
|
MRS PAKL00 MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG24180320240871528
|
19/03/2024
|
ANNPURNA DEVI
|
3413006WL042138
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543616
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-001/2549
(KHUTAHARI)
|
3413006000NRG24180320240871230
|
19/03/2024
|
GUNJA DEVI
|
3413006WL042125
|
GUNJA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543666
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-001/2553
(KHUTAHARI)
|
3413006000NRG24180320240871231
|
19/03/2024
|
SUMAN YADAV
|
3413006WL042125
|
SUMAN YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543619
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-001/2557
(KHUTAHARI)
|
3413006000NRG24180320240871193
|
19/03/2024
|
RAM PRASAD YADAV
|
3413006WL042122
|
RAM PRASAD YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543591
|
|
RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-001/2594
(KHUTAHARI)
|
3413006000NRG24180320240871232
|
19/03/2024
|
SOLMA BASKI
|
3413006WL042125
|
SOLMA BASKI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543691
|
|
MRS SOLMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG24180320240871195
|
19/03/2024
|
ASHA DEVI
|
3413006WL042122
|
ASHA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543673
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-001/3214
(KHUTAHARI)
|
3413006000NRG24180320240871233
|
19/03/2024
|
KRANTI DEVI
|
3413006WL042125
|
KRANTI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543589
|
|
KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-001/3216
(KHUTAHARI)
|
3413006000NRG24180320240871196
|
19/03/2024
|
Shibu Kisku
|
3413006WL042122
|
Shibu Kisku
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543668
|
|
MR SHIBU KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-001/3224
(KHUTAHARI)
|
3413006000NRG24180320240871234
|
19/03/2024
|
RAHUL RANJAN
|
3413006WL042125
|
RAHUL RANJAN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543669
|
|
MR RAHUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG24180320240871529
|
19/03/2024
|
ALTA DEVI
|
3413006WL042138
|
ALTA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543665
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-001/3233
(KHUTAHARI)
|
3413006000NRG24180320240871530
|
19/03/2024
|
RANJIT YADAV
|
3413006WL042138
|
RANJIT YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543676
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-001/3236
(KHUTAHARI)
|
3413006000NRG24180320240871197
|
19/03/2024
|
RENUKA MURMU
|
3413006WL042122
|
RENUKA MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543680
|
|
MRS RENUKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-001/3239
(KHUTAHARI)
|
3413006000NRG24180320240871236
|
19/03/2024
|
LILAVATI DEVI
|
3413006WL042125
|
LILAVATI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543697
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG24180320240871202
|
19/03/2024
|
Dheramdeo Yadav
|
3413006WL042122
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543595
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-001/402
(KHUTAHARI)
|
3413006000NRG24180320240871532
|
19/03/2024
|
Susma Devi
|
3413006WL042138
|
Susma Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543675
|
|
MRS SHUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-001/494
(KHUTAHARI)
|
3413006000NRG24180320240871533
|
19/03/2024
|
FUL KUMARI DEVI
|
3413006WL042138
|
FUL KUMARI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543674
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-001/844
(KHUTAHARI)
|
3413006000NRG24180320240871203
|
19/03/2024
|
Mahadeo Hembrom
|
3413006WL042122
|
Mahadeo Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543633
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-001/85
(KHUTAHARI)
|
3413006000NRG24180320240871238
|
19/03/2024
|
AJIT YADAV
|
3413006WL042125
|
AJIT YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543667
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-001/850
(KHUTAHARI)
|
3413006000NRG24180320240871534
|
19/03/2024
|
Rajesh Yadev
|
3413006WL042138
|
Rajesh Yadev
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543635
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG24180320240871204
|
19/03/2024
|
SULO DEVI
|
3413006WL042122
|
SULO DEVI
|
00415
|
SBIN0008169
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104543662
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-001/89
(KHUTAHARI)
|
3413006000NRG24180320240871205
|
19/03/2024
|
KAMLI DEVI
|
3413006WL042122
|
KAMLI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543588
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG24180320240871206
|
19/03/2024
|
SINTU KUMAR
|
3413006WL042122
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104543656
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-003/1752
(KHUTAHARI)
|
3413006000NRG24180320240871123
|
19/03/2024
|
Munna Kumar Saha
|
3413006WL042120
|
Munna Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543611
|
|
MR MUNNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-004/1681
(KHUTAHARI)
|
3413006000NRG24190320240873912
|
19/03/2024
|
Taj Narayan Yadav
|
3413006WL042280
|
Taj Narayan Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543603
|
|
MR TEJNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG24190320240873913
|
19/03/2024
|
Bhimraj Yadav
|
3413006WL042280
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543639
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-004/918
(KHUTAHARI)
|
3413006000NRG24190320240873916
|
19/03/2024
|
Urmila Devi
|
3413006WL042280
|
Urmila Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543608
|
|
MR NIBARAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-004/925
(KHUTAHARI)
|
3413006000NRG24190320240873917
|
19/03/2024
|
Mukta Devi
|
3413006WL042280
|
Mukta Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543632
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-005/107
(KHUTAHARI)
|
3413006000NRG24180320240872169
|
19/03/2024
|
SONAMONTI DEVI
|
3413006WL042169
|
SONAMONTI DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543692
|
|
MRS SONAMONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-005/1616
(KHUTAHARI)
|
3413006000NRG24180320240872174
|
19/03/2024
|
Wibhishan Pandit
|
3413006WL042169
|
Wibhishan Pandit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543643
|
|
MR BIBHISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-005/1666
(KHUTAHARI)
|
3413006000NRG24180320240872177
|
19/03/2024
|
Mina Devi
|
3413006WL042169
|
Mina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543646
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-005/175
(KHUTAHARI)
|
3413006000NRG24180320240872178
|
19/03/2024
|
MANTU KUMAR YADAV
|
3413006WL042169
|
MANTU KUMAR YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543694
|
|
MANTU KUMAR YADAV
|
AXIS BANK(607153)
|
|
67
|
Rajmahal
|
JH-13-006-010-005/177
(KHUTAHARI)
|
3413006000NRG24180320240872179
|
19/03/2024
|
MUKESH KUMAR SAHA
|
3413006WL042169
|
MUKESH KUMAR SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543626
|
|
MR MUKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-005/188
(KHUTAHARI)
|
3413006000NRG24180320240872180
|
19/03/2024
|
BIRU YADAV
|
3413006WL042169
|
BIRU YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543627
|
|
BIRU YADAV
|
AXIS BANK(607153)
|
|
69
|
Rajmahal
|
JH-13-006-010-005/2050
(KHUTAHARI)
|
3413006000NRG24180320240872181
|
19/03/2024
|
Nirmal Kumar Saha
|
3413006WL042169
|
Nirmal Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543593
|
|
MR NIRMAL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-005/3205
(KHUTAHARI)
|
3413006000NRG24180320240872182
|
19/03/2024
|
Anita Kumari
|
3413006WL042169
|
Anita Kumari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543693
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-005/3208
(KHUTAHARI)
|
3413006000NRG24180320240872183
|
19/03/2024
|
Goverdhan Pandit
|
3413006WL042169
|
Goverdhan Pandit
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543670
|
|
MR GOWARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-005/435
(KHUTAHARI)
|
3413006000NRG24180320240872184
|
19/03/2024
|
Sunil Yadav
|
3413006WL042169
|
Sunil Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543597
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24180320240872128
|
19/03/2024
|
Raj Kr. Singh
|
3413006WL042167
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543642
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24180320240872129
|
19/03/2024
|
Tara Devi
|
3413006WL042167
|
Tara Devi
|
00415
|
SBIN0008169
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104543660
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG24180320240872130
|
19/03/2024
|
Sohan Tudu
|
3413006WL042167
|
Sohan Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543663
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG24180320240872131
|
19/03/2024
|
Talamay Hembrom
|
3413006WL042167
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543614
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-006/24
(KHUTAHARI)
|
3413006000NRG24180320240872132
|
19/03/2024
|
TALAMOY MURMU
|
3413006WL042167
|
TALAMOY MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543671
|
|
MRS TALAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG24180320240872133
|
19/03/2024
|
PARMANAND SINGH
|
3413006WL042167
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543618
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG24180320240872134
|
19/03/2024
|
SANDIP RANJAN
|
3413006WL042167
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543612
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG24180320240872136
|
19/03/2024
|
Kamal Marndi
|
3413006WL042167
|
Kamal Marndi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543654
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG24180320240872138
|
19/03/2024
|
SANJHALI HANSDA
|
3413006WL042167
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543653
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-006/4
(KHUTAHARI)
|
3413006000NRG24180320240872139
|
19/03/2024
|
Naiki Hansda
|
3413006WL042167
|
Naiki Hansda
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543617
|
|
MR NAYAKI HASADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-006/8
(KHUTAHARI)
|
3413006000NRG24180320240872140
|
19/03/2024
|
Kamalani Soren
|
3413006WL042167
|
Kamalani Soren
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543658
|
|
MRS LUPSITUDU KAMLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG24180320240872141
|
19/03/2024
|
Shiv Pr. Singh
|
3413006WL042167
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543602
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
85
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24180320240872142
|
19/03/2024
|
Ajay Mallik
|
3413006WL042167
|
Ajay Mallik
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543637
|
|
MR AJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24180320240872143
|
19/03/2024
|
Sampa Mallik
|
3413006WL042167
|
Sampa Mallik
|
00415
|
SBIN0008169
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104543636
|
|
MRS SAMPA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24180320240872144
|
19/03/2024
|
Jitendra Saha
|
3413006WL042167
|
Jitendra Saha
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104543596
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-007/504
(KHUTAHARI)
|
3413006000NRG24180320240872145
|
19/03/2024
|
Premnand Saha
|
3413006WL042167
|
Premnand Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543600
|
|
MR PREM NAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG24190320240873918
|
19/03/2024
|
Santlal Mandal
|
3413006WL042280
|
Santlal Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543601
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG24190320240873919
|
19/03/2024
|
Pankaj Kumar Mandal
|
3413006WL042280
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543598
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rajmahal
|
JH-13-006-010-008/1321
(KHUTAHARI)
|
3413006000NRG24180320240871127
|
19/03/2024
|
Tanay Kumar Saha
|
3413006WL042120
|
Tanay Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543638
|
|
MR TANAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG24190320240873920
|
19/03/2024
|
Kailash Pd. Mandal
|
3413006WL042280
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543634
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rajmahal
|
JH-13-006-010-008/1506
(KHUTAHARI)
|
3413006000NRG24180320240871128
|
19/03/2024
|
Krishna Kumar Saha
|
3413006WL042120
|
Krishna Kumar Saha
|
00415
|
SBIN0008169
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3104543599
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-008/1519
(KHUTAHARI)
|
3413006000NRG24180320240871129
|
19/03/2024
|
Sahadav Saha
|
3413006WL042120
|
Sahadav Saha
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104543604
|
|
SAHADEO KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-008/2144
(KHUTAHARI)
|
3413006000NRG24190320240873921
|
19/03/2024
|
SANTU MALIK
|
3413006WL042280
|
SANTU MALIK
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543664
|
|
MR SANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG24190320240873922
|
19/03/2024
|
SAWAN KUMAR
|
3413006WL042280
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543609
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rajmahal
|
JH-13-006-010-008/2606
(KHUTAHARI)
|
3413006000NRG24180320240871132
|
19/03/2024
|
Annobala Devi
|
3413006WL042120
|
Annobala Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543677
|
|
MRS ANNABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-010-008/2652
(KHUTAHARI)
|
3413006000NRG24180320240871134
|
19/03/2024
|
Ankur Kumar Saha
|
3413006WL042120
|
Ankur Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543620
|
|
MR ANKUR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG24180320240871135
|
19/03/2024
|
PARUL DEVI
|
3413006WL042120
|
PARUL DEVI
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104543647
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-010-008/3234
(KHUTAHARI)
|
3413006000NRG24180320240871136
|
19/03/2024
|
Bala Hasda
|
3413006WL042120
|
Bala Hasda
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543649
|
|
MRS BALE HANSDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-010-008/411
(KHUTAHARI)
|
3413006000NRG24190320240873923
|
19/03/2024
|
VISHAL KUMAR
|
3413006WL042280
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543696
|
|
MR BISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-010-011/126
(KHUTAHARI)
|
3413006000NRG24180320240871243
|
19/03/2024
|
TARKESHWAR SAH
|
3413006WL042125
|
TARKESHWAR SAH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543621
|
|
MR TARKESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajmahal
|
JH-13-006-010-011/127
(KHUTAHARI)
|
3413006000NRG24180320240871244
|
19/03/2024
|
MIRA DEVI
|
3413006WL042125
|
MIRA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543686
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
104
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG24190320240873925
|
19/03/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL042280
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543590
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG24190320240873926
|
19/03/2024
|
SAVITA DEVI
|
3413006WL042280
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543625
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199500
|
199500
|
|
|
|
|
|
|
|
|
106
|
Rajmahal
|
JH-13-006-010-004/2080
(KHUTAHARI)
|
3413006000NRG24180320240872168
|
19/03/2024
|
Shila Devi
|
3413006WL042169
|
Shila Devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543628
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajmahal
|
JH-13-006-010-005/1275
(KHUTAHARI)
|
3413006000NRG24180320240872172
|
19/03/2024
|
RENUKA DEVI
|
3413006WL042169
|
RENUKA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543613
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-010-005/1656
(KHUTAHARI)
|
3413006000NRG24180320240872176
|
19/03/2024
|
Digamber Saha
|
3413006WL042169
|
Digamber Saha
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543605
|
|
MR DIGAMBAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajmahal
|
JH-13-006-010-011/95
(KHUTAHARI)
|
3413006000NRG24190320240873927
|
19/03/2024
|
HIRA DEVI
|
3413006WL042280
|
HIRA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543624
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
110
|
Rajmahal
|
JH-13-006-010-007/143
(KHUTAHARI)
|
3413006000NRG24180320240871241
|
19/03/2024
|
MAMTA KUMARI
|
3413006WL042125
|
MAMTA KUMARI
|
00415
|
SBIN0010778
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543690
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
111
|
Rajmahal
|
JH-13-006-010-001/115
(KHUTAHARI)
|
3413006000NRG24180320240871229
|
19/03/2024
|
PRITI KUMARI
|
3413006WL042125
|
PRITI KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543623
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Rajmahal
|
JH-13-006-010-008/117
(KHUTAHARI)
|
3413006000NRG24180320240871126
|
19/03/2024
|
Sujit Kumar Saha
|
3413006WL042120
|
Sujit Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543622
|
|
Sujit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
113
|
Rajmahal
|
JH-13-006-010-001/116
(KHUTAHARI)
|
3413006000NRG24180320240871520
|
19/03/2024
|
CHUMKI MANDAL
|
3413006WL042138
|
CHUMKI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543584
|
|
CHUMKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rajmahal
|
JH-13-006-010-001/117
(KHUTAHARI)
|
3413006000NRG24180320240871521
|
19/03/2024
|
SHISHU DEVI
|
3413006WL042138
|
SHISHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543585
|
|
SHISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rajmahal
|
JH-13-006-010-001/118
(KHUTAHARI)
|
3413006000NRG24180320240871522
|
19/03/2024
|
PREM MURMU
|
3413006WL042138
|
PREM MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543582
|
|
PREM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rajmahal
|
JH-13-006-010-001/3240
(KHUTAHARI)
|
3413006000NRG24180320240871199
|
19/03/2024
|
MAKU HANSADA
|
3413006WL042122
|
MAKU HANSADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543583
|
|
MAKU HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rajmahal
|
JH-13-006-010-001/3241
(KHUTAHARI)
|
3413006000NRG24180320240871200
|
19/03/2024
|
BIKRAM KUMAR MANDAL
|
3413006WL042122
|
BIKRAM KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543586
|
|
BIKRAM KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajmahal
|
JH-13-006-010-001/3242
(KHUTAHARI)
|
3413006000NRG24180320240871531
|
19/03/2024
|
Meri Murmu
|
3413006WL042138
|
Meri Murmu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543581
|
|
MERI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rajmahal
|
JH-13-006-010-001/3244
(KHUTAHARI)
|
3413006000NRG24180320240871201
|
19/03/2024
|
CHHOTI DEVI
|
3413006WL042122
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543580
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rajmahal
|
JH-13-006-010-010/238
(KHUTAHARI)
|
3413006000NRG24190320240873924
|
19/03/2024
|
ANAND SAHA
|
3413006WL042280
|
ANAND SAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543579
|
|
ANAND SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
121
|
Rajmahal
|
JH-13-006-010-001/3237
(KHUTAHARI)
|
3413006000NRG24180320240871198
|
19/03/2024
|
SONA BESRA
|
3413006WL042122
|
SONA BESRA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543699
|
|
SONA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rajmahal
|
JH-13-006-010-005/1267
(KHUTAHARI)
|
3413006000NRG24180320240872171
|
19/03/2024
|
SAVITRI DEVI
|
3413006WL042169
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104543700
|
|
MR SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313728
|
313728
|
|
|
|
|
|
|
|