|
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-13-006-010-005/1165
(KHUTAHARI)
|
3413006000NRG25Z150420240015534
|
15/04/2024
|
Rekha Devi
|
3413006WL000523
|
Rekha Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
REKHA DEVI W/O JANARDAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1280
(KHUTAHARI)
|
3413006000NRG25Z150420240015610
|
15/04/2024
|
PRIYA KUMARI
|
3413006WL000525
|
PRIYA KUMARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-010-005/1649
(KHUTAHARI)
|
3413006000NRG25Z150420240015573
|
15/04/2024
|
Bapi Kumar Saha
|
3413006WL000524
|
Bapi Kumar Saha
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BAPI KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG25Z150420240015587
|
15/04/2024
|
SHANTI KISKU
|
3413006WL000524
|
SHANTI KISKU
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SHANTI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG25Z150420240015535
|
15/04/2024
|
JAYA KUMARI
|
3413006WL000523
|
JAYA KUMARI
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/777
(KHUTAHARI)
|
3413006000NRG25Z150420240015622
|
15/04/2024
|
MADHAVI DEVI
|
3413006WL000525
|
MADHAVI DEVI
|
00354
|
PUNB0612000
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/778
(KHUTAHARI)
|
3413006000NRG25Z150420240015582
|
15/04/2024
|
LALCHAND SAHA
|
3413006WL000524
|
LALCHAND SAHA
|
00415
|
SBIN0000213
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
LALCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG25Z150420240014896
|
15/04/2024
|
Jasmatiya Devi
|
3413006WL000513
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-010-002/205
(KHUTAHARI)
|
3413006000NRG25Z150420240012270
|
15/04/2024
|
SHABNAM PARWEEN
|
3413006WL000474
|
SHABNAM PARWEEN
|
00415
|
SBIN0002990
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MISS SHABANAM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-010-004/67
(KHUTAHARI)
|
3413006000NRG25Z150420240014493
|
15/04/2024
|
NANHI KUMARI
|
3413006WL000509
|
NANHI KUMARI
|
00415
|
SBIN0004897
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-010-002/2008
(KHUTAHARI)
|
3413006000NRG25Z150420240012267
|
15/04/2024
|
RAJIYA DEVI
|
3413006WL000474
|
RAJIYA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/2026
(KHUTAHARI)
|
3413006000NRG25Z150420240014388
|
15/04/2024
|
Prbesh Singh
|
3413006WL000507
|
Prbesh Singh
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR PRBESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/2062
(KHUTAHARI)
|
3413006000NRG25Z150420240014389
|
15/04/2024
|
Archana Devi
|
3413006WL000507
|
Archana Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/69
(KHUTAHARI)
|
3413006000NRG25Z150420240014392
|
15/04/2024
|
Amita Devi
|
3413006WL000507
|
Amita Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/99
(KHUTAHARI)
|
3413006000NRG25Z150420240014394
|
15/04/2024
|
Ramvilash Das
|
3413006WL000507
|
Ramvilash Das
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RAMBILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/157
(KHUTAHARI)
|
3413006000NRG25Z150420240015541
|
15/04/2024
|
VIVEK SAHA
|
3413006WL000523
|
VIVEK SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/159
(KHUTAHARI)
|
3413006000NRG25Z150420240015611
|
15/04/2024
|
AMIT KUMAR SAHA
|
3413006WL000525
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/160
(KHUTAHARI)
|
3413006000NRG25Z150420240015612
|
15/04/2024
|
NITISH KUMAR
|
3413006WL000525
|
NITISH KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1647
(KHUTAHARI)
|
3413006000NRG25Z150420240015613
|
15/04/2024
|
Arbind Kumar Saha
|
3413006WL000525
|
Arbind Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1650
(KHUTAHARI)
|
3413006000NRG25Z150420240015614
|
15/04/2024
|
Nikhil Saha
|
3413006WL000525
|
Nikhil Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. NIKHIL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1652
(KHUTAHARI)
|
3413006000NRG25Z150420240015615
|
15/04/2024
|
Raj Kishor Saha
|
3413006WL000525
|
Raj Kishor Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAJKISHOR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/185
(KHUTAHARI)
|
3413006000NRG25Z150420240015617
|
15/04/2024
|
RAJU KUMAR SAHA
|
3413006WL000525
|
RAJU KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RAJU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1910
(KHUTAHARI)
|
3413006000NRG25Z150420240015619
|
15/04/2024
|
MAYA DEVI
|
3413006WL000525
|
MAYA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/209
(KHUTAHARI)
|
3413006000NRG25Z150420240015578
|
15/04/2024
|
BISHNU SAHA
|
3413006WL000524
|
BISHNU SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR BISHNU SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/56
(KHUTAHARI)
|
3413006000NRG25Z150420240015548
|
15/04/2024
|
RAMESHWAR BIHARI
|
3413006WL000523
|
RAMESHWAR BIHARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RAMESHWAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/91
(KHUTAHARI)
|
3413006000NRG25Z150420240015624
|
15/04/2024
|
ASIN SAHA
|
3413006WL000525
|
ASIN SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR ASHIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/92
(KHUTAHARI)
|
3413006000NRG25Z150420240015625
|
15/04/2024
|
NIJO DEVI
|
3413006WL000525
|
NIJO DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NIJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-010-013/100
(KHUTAHARI)
|
3413006000NRG25Z150420240014401
|
15/04/2024
|
Bindu Devi
|
3413006WL000507
|
Bindu Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-013/104
(KHUTAHARI)
|
3413006000NRG25Z150420240014402
|
15/04/2024
|
Roshan Kumar Gupta
|
3413006WL000507
|
Roshan Kumar Gupta
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR ROSHAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-013/2051
(KHUTAHARI)
|
3413006000NRG25Z150420240012279
|
15/04/2024
|
Rajjak Ansari
|
3413006WL000474
|
Rajjak Ansari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-010-001/72
(KHUTAHARI)
|
3413006000NRG25Z150420240014491
|
15/04/2024
|
LINMUNI DEVI
|
3413006WL000509
|
LINMUNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS LINMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-002/485
(KHUTAHARI)
|
3413006000NRG25Z150420240012271
|
15/04/2024
|
Laxman Ray
|
3413006WL000474
|
Laxman Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR LAXMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-002/554
(KHUTAHARI)
|
3413006000NRG25Z150420240012272
|
15/04/2024
|
Guffar Ansari
|
3413006WL000474
|
Guffar Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SABMNAMPRAVEN GAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-002/565
(KHUTAHARI)
|
3413006000NRG25Z150420240012273
|
15/04/2024
|
Jagdish Rai
|
3413006WL000474
|
Jagdish Rai
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-002/611
(KHUTAHARI)
|
3413006000NRG25Z150420240012274
|
15/04/2024
|
Sarita Devi
|
3413006WL000474
|
Sarita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-002/843
(KHUTAHARI)
|
3413006000NRG25Z150420240012275
|
15/04/2024
|
Maksud Ansari
|
3413006WL000474
|
Maksud Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR MAKASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-003/2077
(KHUTAHARI)
|
3413006000NRG25Z150420240015570
|
15/04/2024
|
SAGAR SAHA
|
3413006WL000524
|
SAGAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG25Z150420240014386
|
15/04/2024
|
PURNIMA DEVI
|
3413006WL000507
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-004/1208
(KHUTAHARI)
|
3413006000NRG25Z150420240014889
|
15/04/2024
|
Naren Saha
|
3413006WL000513
|
Naren Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR NAREN SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-004/1250
(KHUTAHARI)
|
3413006000NRG25Z150420240014387
|
15/04/2024
|
Hari Mohan Das
|
3413006WL000507
|
Hari Mohan Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR HARI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG25Z150420240014492
|
15/04/2024
|
Banti Kumar
|
3413006WL000509
|
Banti Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-004/2143
(KHUTAHARI)
|
3413006000NRG25Z150420240014390
|
15/04/2024
|
Pravir Kumar Das
|
3413006WL000507
|
Pravir Kumar Das
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR PRAVEER KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG25Z150420240014391
|
15/04/2024
|
Bhimraj Yadav
|
3413006WL000507
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-004/70
(KHUTAHARI)
|
3413006000NRG25Z150420240014393
|
15/04/2024
|
Niyati Devi
|
3413006WL000507
|
Niyati Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG25Z150420240014890
|
15/04/2024
|
Ashok Kr. Saha
|
3413006WL000513
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/1159
(KHUTAHARI)
|
3413006000NRG25Z150420240015532
|
15/04/2024
|
Dwaper Saha
|
3413006WL000523
|
Dwaper Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR DWAPER SAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/1162
(KHUTAHARI)
|
3413006000NRG25Z150420240015533
|
15/04/2024
|
Raju Saha
|
3413006WL000523
|
Raju Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RAJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/1173
(KHUTAHARI)
|
3413006000NRG25Z150420240015571
|
15/04/2024
|
Ram Nandan Kumar
|
3413006WL000524
|
Ram Nandan Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RAMNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG25Z150420240015536
|
15/04/2024
|
DURGA KUMARI
|
3413006WL000523
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-005/1261
(KHUTAHARI)
|
3413006000NRG25Z150420240015537
|
15/04/2024
|
SULEKHA DEVI
|
3413006WL000523
|
SULEKHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-005/1262
(KHUTAHARI)
|
3413006000NRG25Z150420240015608
|
15/04/2024
|
ALAGUNI KUMARI
|
3413006WL000525
|
ALAGUNI KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS ALAGUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-005/1266
(KHUTAHARI)
|
3413006000NRG25Z150420240015538
|
15/04/2024
|
MANDIRA DEVI
|
3413006WL000523
|
MANDIRA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MANDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG25Z150420240015539
|
15/04/2024
|
BHADU DEVI
|
3413006WL000523
|
BHADU DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rajmahal
|
JH-13-006-010-005/1648
(KHUTAHARI)
|
3413006000NRG25Z150420240015572
|
15/04/2024
|
Mira Devi
|
3413006WL000524
|
Mira Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rajmahal
|
JH-13-006-010-005/1666
(KHUTAHARI)
|
3413006000NRG25Z150420240015574
|
15/04/2024
|
Mina Devi
|
3413006WL000524
|
Mina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-005/1675
(KHUTAHARI)
|
3413006000NRG25Z150420240015575
|
15/04/2024
|
Pushpa Devi
|
3413006WL000524
|
Pushpa Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-005/169
(KHUTAHARI)
|
3413006000NRG25Z150420240015576
|
15/04/2024
|
THAKUR DAS SAHA
|
3413006WL000524
|
THAKUR DAS SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR THAKUR DAS SAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG25Z150420240015616
|
15/04/2024
|
Anno Masomat
|
3413006WL000525
|
Anno Masomat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ANNO MOSAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rajmahal
|
JH-13-006-010-005/213
(KHUTAHARI)
|
3413006000NRG25Z150420240015581
|
15/04/2024
|
MANJU DEVI
|
3413006WL000524
|
MANJU DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-005/93
(KHUTAHARI)
|
3413006000NRG25Z150420240015626
|
15/04/2024
|
AMIT KUMAR SAHA
|
3413006WL000525
|
AMIT KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-007/1524
(KHUTAHARI)
|
3413006000NRG25Z150420240014395
|
15/04/2024
|
Shushit Kumar
|
3413006WL000507
|
Shushit Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mr. SUCHIT KUMAR RAY
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG25Z150420240015583
|
15/04/2024
|
Kalyan Saha
|
3413006WL000524
|
Kalyan Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR KALYAN CHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG25Z150420240015584
|
15/04/2024
|
Sankari Devi
|
3413006WL000524
|
Sankari Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KALYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-007/949
(KHUTAHARI)
|
3413006000NRG25Z150420240015585
|
15/04/2024
|
Ganga Dhar Saha
|
3413006WL000524
|
Ganga Dhar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR GANGADHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-007/970
(KHUTAHARI)
|
3413006000NRG25Z150420240015586
|
15/04/2024
|
Debu Saha
|
3413006WL000524
|
Debu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR DEVNARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG25Z150420240014891
|
15/04/2024
|
DEVENDRA SAH
|
3413006WL000513
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG25Z150420240014494
|
15/04/2024
|
Santlal Mandal
|
3413006WL000509
|
Santlal Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG25Z150420240014892
|
15/04/2024
|
Pankaj Kumar Mandal
|
3413006WL000513
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG25Z150420240014893
|
15/04/2024
|
FUDAN DEVI
|
3413006WL000513
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG25Z150420240014495
|
15/04/2024
|
Kailash Pd. Mandal
|
3413006WL000509
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
54
|
54
|
Processed
|
28/04/2024
|
|
S41715981
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rajmahal
|
JH-13-006-010-008/171
(KHUTAHARI)
|
3413006000NRG25Z150420240014895
|
15/04/2024
|
Rameswar Saha
|
3413006WL000513
|
Rameswar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RAMESHVAR SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG25Z150420240014496
|
15/04/2024
|
Nalo Devi
|
3413006WL000509
|
Nalo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG25Z150420240014497
|
15/04/2024
|
DUMAR RAY
|
3413006WL000509
|
DUMAR RAY
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG25Z150420240014498
|
15/04/2024
|
PRADUM KUMAR SAHA
|
3413006WL000509
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PRADUM KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG25Z150420240014897
|
15/04/2024
|
Sankari Devi
|
3413006WL000513
|
Sankari Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG25Z150420240014499
|
15/04/2024
|
Sarojani Devi
|
3413006WL000509
|
Sarojani Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-008/194
(KHUTAHARI)
|
3413006000NRG25Z150420240014898
|
15/04/2024
|
Umesh Yadav
|
3413006WL000513
|
Umesh Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rajmahal
|
JH-13-006-010-008/2144
(KHUTAHARI)
|
3413006000NRG25Z150420240014899
|
15/04/2024
|
SANTU MALIK
|
3413006WL000513
|
SANTU MALIK
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR SANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG25Z150420240014500
|
15/04/2024
|
SAWAN KUMAR
|
3413006WL000509
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Rajmahal
|
JH-13-006-010-008/2726
(KHUTAHARI)
|
3413006000NRG25Z150420240014900
|
15/04/2024
|
Chameli Devi
|
3413006WL000513
|
Chameli Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-008/2728
(KHUTAHARI)
|
3413006000NRG25Z150420240014901
|
15/04/2024
|
Praveen Kumar
|
3413006WL000513
|
Praveen Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-008/2729
(KHUTAHARI)
|
3413006000NRG25Z150420240014902
|
15/04/2024
|
Rina Devi
|
3413006WL000513
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rajmahal
|
JH-13-006-010-008/3238
(KHUTAHARI)
|
3413006000NRG25Z150420240014501
|
15/04/2024
|
SUKESH PRASA
|
3413006WL000509
|
SUKESH PRASA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUKESH PRASAD
|
UCO BANK(607066)
|
|
84
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG25Z150420240014903
|
15/04/2024
|
Rina Devi
|
3413006WL000513
|
Rina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG25Z150420240014904
|
15/04/2024
|
Nagesar Mandal
|
3413006WL000513
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG25Z150420240014502
|
15/04/2024
|
Chabo Devi
|
3413006WL000509
|
Chabo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Rajmahal
|
JH-13-006-010-008/345
(KHUTAHARI)
|
3413006000NRG25Z150420240014503
|
15/04/2024
|
Okil Mandal
|
3413006WL000509
|
Okil Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-008/936
(KHUTAHARI)
|
3413006000NRG25Z150420240014504
|
15/04/2024
|
Inderjeet Kumar Mandal
|
3413006WL000509
|
Inderjeet Kumar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR INDRAJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG25Z150420240014505
|
15/04/2024
|
BEBI DEVI
|
3413006WL000509
|
BEBI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-011/110
(KHUTAHARI)
|
3413006000NRG25Z150420240014397
|
15/04/2024
|
KUNDAN RAVIDAS
|
3413006WL000507
|
KUNDAN RAVIDAS
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR KUNDAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG25Z150420240014398
|
15/04/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL000507
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG25Z150420240014399
|
15/04/2024
|
SAVITA DEVI
|
3413006WL000507
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-012/289
(KHUTAHARI)
|
3413006000NRG25Z150420240015588
|
15/04/2024
|
Somay Sorem
|
3413006WL000524
|
Somay Sorem
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SOMAI SOREN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-013/134
(KHUTAHARI)
|
3413006000NRG25Z150420240012276
|
15/04/2024
|
Ompraksh Sarma
|
3413006WL000474
|
Ompraksh Sarma
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-013/139
(KHUTAHARI)
|
3413006000NRG25Z150420240012277
|
15/04/2024
|
IRSAD ANSARI
|
3413006WL000474
|
IRSAD ANSARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-010-013/1724
(KHUTAHARI)
|
3413006000NRG25Z150420240012278
|
15/04/2024
|
Sunita Mosmat
|
3413006WL000474
|
Sunita Mosmat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SUNITA MOSMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajmahal
|
JH-13-006-010-013/716
(KHUTAHARI)
|
3413006000NRG25Z150420240012280
|
15/04/2024
|
Shanker Thakur
|
3413006WL000474
|
Shanker Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajmahal
|
JH-13-006-010-013/717
(KHUTAHARI)
|
3413006000NRG25Z150420240012281
|
15/04/2024
|
Haribol Thakur
|
3413006WL000474
|
Haribol Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
HARIBOL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-010-013/718
(KHUTAHARI)
|
3413006000NRG25Z150420240012282
|
15/04/2024
|
SHRIBOL THAKUR
|
3413006WL000474
|
SHRIBOL THAKUR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR SHRIBOL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajmahal
|
JH-13-006-010-013/743
(KHUTAHARI)
|
3413006000NRG25Z150420240012283
|
15/04/2024
|
Lalita Devi
|
3413006WL000474
|
Lalita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-010-013/752
(KHUTAHARI)
|
3413006000NRG25Z150420240012284
|
15/04/2024
|
Asha Devi
|
3413006WL000474
|
Asha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-010-013/758
(KHUTAHARI)
|
3413006000NRG25Z150420240012285
|
15/04/2024
|
Abu Bakkar
|
3413006WL000474
|
Abu Bakkar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR ABBUBAKAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
103
|
Rajmahal
|
JH-13-006-010-005/1631
(KHUTAHARI)
|
3413006000NRG25Z150420240015542
|
15/04/2024
|
Rahul Kumar Saha
|
3413006WL000523
|
Rahul Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RAHUL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG25Z150420240015544
|
15/04/2024
|
Parul Devi
|
3413006WL000523
|
Parul Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PARUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG25Z150420240015549
|
15/04/2024
|
MADHURI DEVI
|
3413006WL000523
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-010-005/67
(KHUTAHARI)
|
3413006000NRG25Z150420240015620
|
15/04/2024
|
VISHOKHA DEVI
|
3413006WL000525
|
VISHOKHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
VISHOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rajmahal
|
JH-13-006-010-008/151
(KHUTAHARI)
|
3413006000NRG25Z150420240014894
|
15/04/2024
|
PINKI DEVI
|
3413006WL000513
|
PINKI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-010-011/95
(KHUTAHARI)
|
3413006000NRG25Z150420240014400
|
15/04/2024
|
HIRA DEVI
|
3413006WL000507
|
HIRA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
109
|
Rajmahal
|
JH-13-006-010-002/204
(KHUTAHARI)
|
3413006000NRG25Z150420240012269
|
15/04/2024
|
MD SADDAM ANSARI
|
3413006WL000474
|
MD SADDAM ANSARI
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
110
|
Rajmahal
|
JH-13-006-010-002/201
(KHUTAHARI)
|
3413006000NRG25Z150420240012268
|
15/04/2024
|
SABIR ANSARI
|
3413006WL000474
|
SABIR ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS KAMRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajmahal
|
JH-13-006-010-008/119
(KHUTAHARI)
|
3413006000NRG25Z150420240014396
|
15/04/2024
|
Anguri Kumari
|
3413006WL000507
|
Anguri Kumari
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Anguri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
112
|
Rajmahal
|
JH-13-006-010-005/1651
(KHUTAHARI)
|
3413006000NRG25Z150420240015543
|
15/04/2024
|
Parmod Kumar Saha
|
3413006WL000523
|
Parmod Kumar Saha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
PRAMOD KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Rajmahal
|
JH-13-006-010-005/186
(KHUTAHARI)
|
3413006000NRG25Z150420240015545
|
15/04/2024
|
SANDIP KUMAR SAHA
|
3413006WL000523
|
SANDIP KUMAR SAHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANDIP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rajmahal
|
JH-13-006-010-005/187
(KHUTAHARI)
|
3413006000NRG25Z150420240015546
|
15/04/2024
|
ARUP KUMAR SAHA
|
3413006WL000523
|
ARUP KUMAR SAHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ARUP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rajmahal
|
JH-13-006-010-005/208
(KHUTAHARI)
|
3413006000NRG25Z150420240015577
|
15/04/2024
|
MAMTA DEVI
|
3413006WL000524
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rajmahal
|
JH-13-006-010-005/210
(KHUTAHARI)
|
3413006000NRG25Z150420240015579
|
15/04/2024
|
RENUKA DEVI
|
3413006WL000524
|
RENUKA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rajmahal
|
JH-13-006-010-005/212
(KHUTAHARI)
|
3413006000NRG25Z150420240015580
|
15/04/2024
|
CHUNACHUNVALA KUMARI
|
3413006WL000524
|
CHUNACHUNVALA KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
CHUNACHUNVALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajmahal
|
JH-13-006-010-005/80
(KHUTAHARI)
|
3413006000NRG25Z150420240015623
|
15/04/2024
|
CHAYA DEVI
|
3413006WL000525
|
CHAYA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG25Z150420240014506
|
15/04/2024
|
Durga Ravidas
|
3413006WL000509
|
Durga Ravidas
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
120
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG25Z150420240015609
|
15/04/2024
|
JYOTSANA DEVI
|
3413006WL000525
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajmahal
|
JH-13-006-010-005/1273
(KHUTAHARI)
|
3413006000NRG25Z150420240015540
|
15/04/2024
|
DRAUPADI DEVI
|
3413006WL000523
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG25Z150420240015618
|
15/04/2024
|
SHIV SAGAR KUMAR
|
3413006WL000525
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG25Z150420240015547
|
15/04/2024
|
Sabitri Saha
|
3413006WL000523
|
Sabitri Saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SABITRI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rajmahal
|
JH-13-006-010-005/68
(KHUTAHARI)
|
3413006000NRG25Z150420240015550
|
15/04/2024
|
JUHI KUMARI
|
3413006WL000523
|
JUHI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rajmahal
|
JH-13-006-010-005/69
(KHUTAHARI)
|
3413006000NRG25Z150420240015621
|
15/04/2024
|
KIRAN DEVI
|
3413006WL000525
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40230
|
40230
|
|
|
|
|
|
|
|