|
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)
|
3413006000NRG25Z030520240083313
|
03/05/2024
|
Rekha Devi
|
3413006WL002869
|
Rekha Devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
REKHA DEVI W/O JANARDAN SAHA
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-005/1280
(KHUTAHARI)
|
3413006000NRG25Z030520240083390
|
03/05/2024
|
PRIYA KUMARI
|
3413006WL002871
|
PRIYA KUMARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-010-012/175
(KHUTAHARI)
|
3413006000NRG25Z030520240083367
|
03/05/2024
|
SHANTI KISKU
|
3413006WL002870
|
SHANTI KISKU
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
SHANTI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-005/1254
(KHUTAHARI)
|
3413006000NRG25Z030520240083314
|
03/05/2024
|
JAYA KUMARI
|
3413006WL002869
|
JAYA KUMARI
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
JAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-005/777
(KHUTAHARI)
|
3413006000NRG25Z030520240083400
|
03/05/2024
|
MADHAVI DEVI
|
3413006WL002871
|
MADHAVI DEVI
|
00354
|
PUNB0612000
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-005/778
(KHUTAHARI)
|
3413006000NRG25Z030520240083363
|
03/05/2024
|
LALCHAND SAHA
|
3413006WL002870
|
LALCHAND SAHA
|
00415
|
SBIN0000213
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
LALCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-010-005/157
(KHUTAHARI)
|
3413006000NRG25Z030520240083320
|
03/05/2024
|
VIVEK SAHA
|
3413006WL002869
|
VIVEK SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR VIVEK KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-005/159
(KHUTAHARI)
|
3413006000NRG25Z030520240083391
|
03/05/2024
|
AMIT KUMAR SAHA
|
3413006WL002871
|
AMIT KUMAR SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR AMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-005/160
(KHUTAHARI)
|
3413006000NRG25Z030520240083392
|
03/05/2024
|
NITISH KUMAR
|
3413006WL002871
|
NITISH KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-005/1647
(KHUTAHARI)
|
3413006000NRG25Z030520240083393
|
03/05/2024
|
Arbind Kumar Saha
|
3413006WL002871
|
Arbind Kumar Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR ARVIND KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-005/1650
(KHUTAHARI)
|
3413006000NRG25Z030520240083394
|
03/05/2024
|
Nikhil Saha
|
3413006WL002871
|
Nikhil Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. NIKHIL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-010-005/1652
(KHUTAHARI)
|
3413006000NRG25Z030520240083395
|
03/05/2024
|
Raj Kishor Saha
|
3413006WL002871
|
Raj Kishor Saha
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
RAJKISHOR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-010-005/209
(KHUTAHARI)
|
3413006000NRG25Z030520240083357
|
03/05/2024
|
BISHNU SAHA
|
3413006WL002870
|
BISHNU SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR BISHNU SAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/56
(KHUTAHARI)
|
3413006000NRG25Z030520240083327
|
03/05/2024
|
RAMESHWAR BIHARI
|
3413006WL002869
|
RAMESHWAR BIHARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR RAMESHWAR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-005/91
(KHUTAHARI)
|
3413006000NRG25Z030520240083401
|
03/05/2024
|
ASIN SAHA
|
3413006WL002871
|
ASIN SAHA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR ASHIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/92
(KHUTAHARI)
|
3413006000NRG25Z030520240083402
|
03/05/2024
|
NIJO DEVI
|
3413006WL002871
|
NIJO DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
NIJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-003/2077
(KHUTAHARI)
|
3413006000NRG25Z030520240083349
|
03/05/2024
|
SAGAR SAHA
|
3413006WL002870
|
SAGAR SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/112
(KHUTAHARI)
|
3413006000NRG25Z030520240083350
|
03/05/2024
|
RENUKA DEVI
|
3413006WL002870
|
RENUKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1159
(KHUTAHARI)
|
3413006000NRG25Z030520240083311
|
03/05/2024
|
Dwaper Saha
|
3413006WL002869
|
Dwaper Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR DWAPER SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1162
(KHUTAHARI)
|
3413006000NRG25Z030520240083312
|
03/05/2024
|
Raju Saha
|
3413006WL002869
|
Raju Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR RAJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1164
(KHUTAHARI)
|
3413006000NRG25Z030520240083386
|
03/05/2024
|
Ramli Devi
|
3413006WL002871
|
Ramli Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR JAIPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-005/1173
(KHUTAHARI)
|
3413006000NRG25Z030520240083351
|
03/05/2024
|
Ram Nandan Kumar
|
3413006WL002870
|
Ram Nandan Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
RAMNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-005/1255
(KHUTAHARI)
|
3413006000NRG25Z030520240083315
|
03/05/2024
|
DURGA KUMARI
|
3413006WL002869
|
DURGA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/1256
(KHUTAHARI)
|
3413006000NRG25Z030520240083387
|
03/05/2024
|
KUNAL KUMAR
|
3413006WL002871
|
KUNAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1261
(KHUTAHARI)
|
3413006000NRG25Z030520240083316
|
03/05/2024
|
SULEKHA DEVI
|
3413006WL002869
|
SULEKHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1262
(KHUTAHARI)
|
3413006000NRG25Z030520240083388
|
03/05/2024
|
ALAGUNI KUMARI
|
3413006WL002871
|
ALAGUNI KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS ALAGUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/1266
(KHUTAHARI)
|
3413006000NRG25Z030520240083317
|
03/05/2024
|
MANDIRA DEVI
|
3413006WL002869
|
MANDIRA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MANDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-005/1272
(KHUTAHARI)
|
3413006000NRG25Z030520240083318
|
03/05/2024
|
BHADU DEVI
|
3413006WL002869
|
BHADU DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
BHADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-010-005/155
(KHUTAHARI)
|
3413006000NRG25Z030520240083352
|
03/05/2024
|
RUPALI DEVI
|
3413006WL002870
|
RUPALI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-005/1666
(KHUTAHARI)
|
3413006000NRG25Z030520240083353
|
03/05/2024
|
Mina Devi
|
3413006WL002870
|
Mina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-005/1675
(KHUTAHARI)
|
3413006000NRG25Z030520240083354
|
03/05/2024
|
Pushpa Devi
|
3413006WL002870
|
Pushpa Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-005/169
(KHUTAHARI)
|
3413006000NRG25Z030520240083355
|
03/05/2024
|
THAKUR DAS SAHA
|
3413006WL002870
|
THAKUR DAS SAHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR THAKUR DAS SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-005/1700
(KHUTAHARI)
|
3413006000NRG25Z030520240083396
|
03/05/2024
|
Anno Masomat
|
3413006WL002871
|
Anno Masomat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
ANNO MOSAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajmahal
|
JH-13-006-010-005/211
(KHUTAHARI)
|
3413006000NRG25Z030520240083359
|
03/05/2024
|
SARTHI DEVI
|
3413006WL002870
|
SARTHI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
SARTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajmahal
|
JH-13-006-010-005/213
(KHUTAHARI)
|
3413006000NRG25Z030520240083361
|
03/05/2024
|
MANJU DEVI
|
3413006WL002870
|
MANJU DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-005/776
(KHUTAHARI)
|
3413006000NRG25Z030520240083362
|
03/05/2024
|
REKHA MOSMAT
|
3413006WL002870
|
REKHA MOSMAT
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS REKHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-007/944
(KHUTAHARI)
|
3413006000NRG25Z030520240083364
|
03/05/2024
|
Sankari Devi
|
3413006WL002870
|
Sankari Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
KALYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-007/949
(KHUTAHARI)
|
3413006000NRG25Z030520240083365
|
03/05/2024
|
Ganga Dhar Saha
|
3413006WL002870
|
Ganga Dhar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR GANGADHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-007/970
(KHUTAHARI)
|
3413006000NRG25Z030520240083366
|
03/05/2024
|
Debu Saha
|
3413006WL002870
|
Debu Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR DEVNARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-010-005/1631
(KHUTAHARI)
|
3413006000NRG25Z030520240083321
|
03/05/2024
|
Rahul Kumar Saha
|
3413006WL002869
|
Rahul Kumar Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR RAHUL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-005/1655
(KHUTAHARI)
|
3413006000NRG25Z030520240083323
|
03/05/2024
|
Parul Devi
|
3413006WL002869
|
Parul Devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
PARUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajmahal
|
JH-13-006-010-005/565
(KHUTAHARI)
|
3413006000NRG25Z030520240083328
|
03/05/2024
|
MADHURI DEVI
|
3413006WL002869
|
MADHURI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/67
(KHUTAHARI)
|
3413006000NRG25Z030520240083398
|
03/05/2024
|
VISHOKHA DEVI
|
3413006WL002871
|
VISHOKHA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
VISHOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-010-005/1651
(KHUTAHARI)
|
3413006000NRG25Z030520240083322
|
03/05/2024
|
Parmod Kumar Saha
|
3413006WL002869
|
Parmod Kumar Saha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
PRAMOD KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rajmahal
|
JH-13-006-010-005/186
(KHUTAHARI)
|
3413006000NRG25Z030520240083324
|
03/05/2024
|
SANDIP KUMAR SAHA
|
3413006WL002869
|
SANDIP KUMAR SAHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
SANDIP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/187
(KHUTAHARI)
|
3413006000NRG25Z030520240083325
|
03/05/2024
|
ARUP KUMAR SAHA
|
3413006WL002869
|
ARUP KUMAR SAHA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
ARUP KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/208
(KHUTAHARI)
|
3413006000NRG25Z030520240083356
|
03/05/2024
|
MAMTA DEVI
|
3413006WL002870
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/210
(KHUTAHARI)
|
3413006000NRG25Z030520240083358
|
03/05/2024
|
RENUKA DEVI
|
3413006WL002870
|
RENUKA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajmahal
|
JH-13-006-010-005/212
(KHUTAHARI)
|
3413006000NRG25Z030520240083360
|
03/05/2024
|
CHUNACHUNVALA KUMARI
|
3413006WL002870
|
CHUNACHUNVALA KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
CHUNACHUNVALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
50
|
Rajmahal
|
JH-13-006-010-005/1263
(KHUTAHARI)
|
3413006000NRG25Z030520240083389
|
03/05/2024
|
JYOTSANA DEVI
|
3413006WL002871
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR DHRUBAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-005/1273
(KHUTAHARI)
|
3413006000NRG25Z030520240083319
|
03/05/2024
|
DRAUPADI DEVI
|
3413006WL002869
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-005/1885
(KHUTAHARI)
|
3413006000NRG25Z030520240083397
|
03/05/2024
|
SHIV SAGAR KUMAR
|
3413006WL002871
|
SHIV SAGAR KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MR SHIV SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-005/2451
(KHUTAHARI)
|
3413006000NRG25Z030520240083326
|
03/05/2024
|
Sabitri Saha
|
3413006WL002869
|
Sabitri Saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
SABITRI SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rajmahal
|
JH-13-006-010-005/68
(KHUTAHARI)
|
3413006000NRG25Z030520240083329
|
03/05/2024
|
JUHI KUMARI
|
3413006WL002869
|
JUHI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rajmahal
|
JH-13-006-010-005/69
(KHUTAHARI)
|
3413006000NRG25Z030520240083399
|
03/05/2024
|
KIRAN DEVI
|
3413006WL002871
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|