|
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-13-006-010-008/1527
(KHUTAHARI)
|
3413006000NRG25220520240156226
|
22/05/2024
|
MANOHAR RAY
|
3413006WL005434
|
MANOHAR RAY
|
00089
|
CBIN0280077
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062024
|
|
Mr. MANOHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG25220520240156199
|
22/05/2024
|
Jasmatiya Devi
|
3413006WL005433
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062021
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2633
(KHUTAHARI)
|
3413006000NRG25220520240156253
|
22/05/2024
|
Hema Devi
|
3413006WL005435
|
Hema Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062056
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-004/67
(KHUTAHARI)
|
3413006000NRG25220520240156168
|
22/05/2024
|
NANHI KUMARI
|
3413006WL005432
|
NANHI KUMARI
|
00415
|
SBIN0004897
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062072
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-004/107
(KHUTAHARI)
|
3413006000NRG25220520240156191
|
22/05/2024
|
ARUN SAHA
|
3413006WL005433
|
ARUN SAHA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062051
|
|
MR ARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-004/1683
(KHUTAHARI)
|
3413006000NRG25220520240156162
|
22/05/2024
|
Prakash Ku. Nirman
|
3413006WL005432
|
Prakash Ku. Nirman
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062015
|
|
MR PRAKASH KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG25220520240156164
|
22/05/2024
|
Dhananjay Kumar Das
|
3413006WL005432
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062064
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG25220520240156193
|
22/05/2024
|
Dipali Devi
|
3413006WL005433
|
Dipali Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062048
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/160
(KHUTAHARI)
|
3413006000NRG25220520240156249
|
22/05/2024
|
SONALI KUMARI
|
3413006WL005435
|
SONALI KUMARI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062073
|
|
MISS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/202
(KHUTAHARI)
|
3413006000NRG25220520240156204
|
22/05/2024
|
Devnarayan Ray
|
3413006WL005433
|
Devnarayan Ray
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062022
|
|
MR DEONARAYAN RDOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/2681
(KHUTAHARI)
|
3413006000NRG25220520240156254
|
22/05/2024
|
Parul Devi
|
3413006WL005435
|
Parul Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062058
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/993
(KHUTAHARI)
|
3413006000NRG25220520240156255
|
22/05/2024
|
NAYANTI DEVI
|
3413006WL005435
|
NAYANTI DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062057
|
|
MRS NAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-011/104
(KHUTAHARI)
|
3413006000NRG25220520240156170
|
22/05/2024
|
ASHA DEVI
|
3413006WL005432
|
ASHA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062060
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-010-008/175
(KHUTAHARI)
|
3413006000NRG25220520240156227
|
22/05/2024
|
Lobin Mallik
|
3413006WL005434
|
Lobin Mallik
|
00415
|
SBIN0006701
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062041
|
|
MR LOBIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG25220520240154629
|
22/05/2024
|
RAMESH MIRDHA
|
3413006WL005378
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062063
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG25220520240154630
|
22/05/2024
|
PREMLAL YADAV
|
3413006WL005378
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062018
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG25220520240154631
|
22/05/2024
|
GOVIND KUMAR YADAV
|
3413006WL005378
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062070
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG25220520240154635
|
22/05/2024
|
Barsha Hembrom
|
3413006WL005378
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062046
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG25220520240154636
|
22/05/2024
|
Madhukora Hembram
|
3413006WL005378
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062061
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG25220520240154637
|
22/05/2024
|
HEMA DEVI
|
3413006WL005378
|
HEMA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062069
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/3243
(KHUTAHARI)
|
3413006000NRG25220520240154639
|
22/05/2024
|
MANJALI MURMU
|
3413006WL005378
|
MANJALI MURMU
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062074
|
|
MRS MANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/844
(KHUTAHARI)
|
3413006000NRG25220520240154640
|
22/05/2024
|
Mahadeo Hembrom
|
3413006WL005378
|
Mahadeo Hembrom
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062040
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG25220520240154641
|
22/05/2024
|
SULO DEVI
|
3413006WL005378
|
SULO DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062067
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-003/1752
(KHUTAHARI)
|
3413006000NRG25220520240156247
|
22/05/2024
|
Munna Kumar Saha
|
3413006WL005435
|
Munna Kumar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062029
|
|
MR MUNNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG25220520240156159
|
22/05/2024
|
PURNIMA DEVI
|
3413006WL005432
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062066
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-004/1208
(KHUTAHARI)
|
3413006000NRG25220520240156192
|
22/05/2024
|
Naren Saha
|
3413006WL005433
|
Naren Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062047
|
|
MR NAREN SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-004/1640
(KHUTAHARI)
|
3413006000NRG25220520240156160
|
22/05/2024
|
Munni Devi
|
3413006WL005432
|
Munni Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062020
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-010-004/1681
(KHUTAHARI)
|
3413006000NRG25220520240156161
|
22/05/2024
|
Taj Narayan Yadav
|
3413006WL005432
|
Taj Narayan Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062023
|
|
MR TEJNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG25220520240156163
|
22/05/2024
|
Banti Kumar
|
3413006WL005432
|
Banti Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062033
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-004/2522
(KHUTAHARI)
|
3413006000NRG25220520240156166
|
22/05/2024
|
Shudhanshu Kumar Singh
|
3413006WL005432
|
Shudhanshu Kumar Singh
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062038
|
|
MR SUDHANSHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG25220520240156167
|
22/05/2024
|
Bhimraj Yadav
|
3413006WL005432
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062044
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-004/71
(KHUTAHARI)
|
3413006000NRG25220520240156194
|
22/05/2024
|
Balram Saha
|
3413006WL005433
|
Balram Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062049
|
|
BALRAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG25220520240156169
|
22/05/2024
|
Ashok Kr. Saha
|
3413006WL005432
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062059
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajmahal
|
JH-13-006-010-008/1016
(KHUTAHARI)
|
3413006000NRG25220520240156195
|
22/05/2024
|
Baleswer Mandal
|
3413006WL005433
|
Baleswer Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062017
|
|
BALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-008/1017
(KHUTAHARI)
|
3413006000NRG25220520240156196
|
22/05/2024
|
Susila Devi
|
3413006WL005433
|
Susila Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062042
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG25220520240156197
|
22/05/2024
|
DEVENDRA SAH
|
3413006WL005433
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062037
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG25220520240156198
|
22/05/2024
|
Pankaj Kumar Mandal
|
3413006WL005433
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062019
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG25220520240156225
|
22/05/2024
|
FUDAN DEVI
|
3413006WL005434
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062054
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajmahal
|
JH-13-006-010-008/1321
(KHUTAHARI)
|
3413006000NRG25220520240156248
|
22/05/2024
|
Tanay Kumar Saha
|
3413006WL005435
|
Tanay Kumar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062043
|
|
MR TANAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG25220520240156228
|
22/05/2024
|
Sankari Devi
|
3413006WL005434
|
Sankari Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062062
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-008/184
(KHUTAHARI)
|
3413006000NRG25220520240156200
|
22/05/2024
|
Kailash Yadav
|
3413006WL005433
|
Kailash Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062016
|
|
MR KAYALASH GOP GOP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-008/187
(KHUTAHARI)
|
3413006000NRG25220520240156201
|
22/05/2024
|
Laxmi Devi
|
3413006WL005433
|
Laxmi Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062039
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-008/1897
(KHUTAHARI)
|
3413006000NRG25220520240156250
|
22/05/2024
|
Samir Kumar Saha
|
3413006WL005435
|
Samir Kumar Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062032
|
|
MR SAMIR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG25220520240156202
|
22/05/2024
|
Sarojani Devi
|
3413006WL005433
|
Sarojani Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062035
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-008/2008
(KHUTAHARI)
|
3413006000NRG25220520240156251
|
22/05/2024
|
MITHUN KUMAR SAHA
|
3413006WL005435
|
MITHUN KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062030
|
|
MITHUN KR SAHA
|
BANK OF INDIA(508505)
|
|
46
|
Rajmahal
|
JH-13-006-010-008/201
(KHUTAHARI)
|
3413006000NRG25220520240156203
|
22/05/2024
|
Mohan Mandal
|
3413006WL005433
|
Mohan Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062052
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-008/2011
(KHUTAHARI)
|
3413006000NRG25220520240156252
|
22/05/2024
|
BHUNESHWAR KUMAR SAHA
|
3413006WL005435
|
BHUNESHWAR KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062028
|
|
MR BHUNESHWAR KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-008/214
(KHUTAHARI)
|
3413006000NRG25220520240156229
|
22/05/2024
|
SARASWATI DEVI
|
3413006WL005434
|
SARASWATI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062031
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-008/2144
(KHUTAHARI)
|
3413006000NRG25220520240156230
|
22/05/2024
|
SANTU MALIK
|
3413006WL005434
|
SANTU MALIK
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062068
|
|
MR SANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-008/225
(KHUTAHARI)
|
3413006000NRG25220520240156231
|
22/05/2024
|
BHARTI KUMARI
|
3413006WL005434
|
BHARTI KUMARI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062053
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG25220520240156205
|
22/05/2024
|
SAWAN KUMAR
|
3413006WL005433
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062026
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajmahal
|
JH-13-006-010-008/2726
(KHUTAHARI)
|
3413006000NRG25220520240156232
|
22/05/2024
|
Chameli Devi
|
3413006WL005434
|
Chameli Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062025
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG25220520240156206
|
22/05/2024
|
Rina Devi
|
3413006WL005433
|
Rina Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062055
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG25220520240156207
|
22/05/2024
|
Nagesar Mandal
|
3413006WL005433
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062036
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-008/3251
(KHUTAHARI)
|
3413006000NRG25220520240156233
|
22/05/2024
|
Gudiya Devi
|
3413006WL005434
|
Gudiya Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062050
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-008/3252
(KHUTAHARI)
|
3413006000NRG25220520240156234
|
22/05/2024
|
Vinod Gop
|
3413006WL005434
|
Vinod Gop
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062027
|
|
MR BINOD GOP
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG25220520240156235
|
22/05/2024
|
Chabo Devi
|
3413006WL005434
|
Chabo Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062034
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Rajmahal
|
JH-13-006-010-011/110
(KHUTAHARI)
|
3413006000NRG25220520240156172
|
22/05/2024
|
KUNDAN RAVIDAS
|
3413006WL005432
|
KUNDAN RAVIDAS
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062071
|
|
MR KUNDAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-011/142
(KHUTAHARI)
|
3413006000NRG25220520240156173
|
22/05/2024
|
Sanchriya Devi
|
3413006WL005432
|
Sanchriya Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062045
|
|
MISS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132300
|
132300
|
|
|
|
|
|
|
|
|
60
|
Rajmahal
|
JH-13-006-010-001/116
(KHUTAHARI)
|
3413006000NRG25220520240154632
|
22/05/2024
|
CHUMKI MANDAL
|
3413006WL005378
|
CHUMKI MANDAL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062012
|
|
CHUMKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rajmahal
|
JH-13-006-010-001/119
(KHUTAHARI)
|
3413006000NRG25220520240154633
|
22/05/2024
|
BINOTI DEVI
|
3413006WL005378
|
BINOTI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062014
|
|
BINOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rajmahal
|
JH-13-006-010-001/120
(KHUTAHARI)
|
3413006000NRG25220520240154634
|
22/05/2024
|
DUKHANI DEVI
|
3413006WL005378
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062009
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rajmahal
|
JH-13-006-010-001/3241
(KHUTAHARI)
|
3413006000NRG25220520240154638
|
22/05/2024
|
BIKRAM KUMAR MANDAL
|
3413006WL005378
|
BIKRAM KUMAR MANDAL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062013
|
|
BIKRAM KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rajmahal
|
JH-13-006-010-011/107
(KHUTAHARI)
|
3413006000NRG25220520240156171
|
22/05/2024
|
LAKHINDR RAVIDAS
|
3413006WL005432
|
LAKHINDR RAVIDAS
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062010
|
|
LAKHINDR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG25220520240156174
|
22/05/2024
|
Durga Ravidas
|
3413006WL005432
|
Durga Ravidas
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062011
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
66
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG25220520240156165
|
22/05/2024
|
Anjani Devi
|
3413006WL005432
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4330062065
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194040
|
194040
|
|
|
|
|
|
|
|