|
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)
|
3413006000NRG25Z050620240198611
|
07/06/2024
|
Urmila Devi
|
3413006WL006982
|
Urmila Devi
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-001/2596
(KHUTAHARI)
|
3413006000NRG25Z050620240198586
|
07/06/2024
|
MANJHALI BASKI
|
3413006WL006981
|
MANJHALI BASKI
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MANJHALI BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-007/1573
(KHUTAHARI)
|
3413006000NRG25Z050620240198743
|
07/06/2024
|
Suratan bibi
|
3413006WL006985
|
Suratan bibi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS SURATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-008/110
(KHUTAHARI)
|
3413006000NRG25Z050620240198751
|
07/06/2024
|
SUSHILA KUMARI
|
3413006WL006985
|
SUSHILA KUMARI
|
00415
|
SBIN0003514
|
270
|
270
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SHISHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG25Z050620240198620
|
07/06/2024
|
RAVI KUMRI
|
3413006WL006982
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG25Z050620240198621
|
07/06/2024
|
BIJAY KUMAR
|
3413006WL006982
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-004/1635
(KHUTAHARI)
|
3413006000NRG25Z050620240198742
|
07/06/2024
|
Jarina Bibi
|
3413006WL006985
|
Jarina Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
JARINA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/176
(KHUTAHARI)
|
3413006000NRG25Z050620240198744
|
07/06/2024
|
RAMESH KUMAR THAKUR
|
3413006WL006985
|
RAMESH KUMAR THAKUR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Ramesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-010-007/1907
(KHUTAHARI)
|
3413006000NRG25Z050620240198745
|
07/06/2024
|
Urmila Devi
|
3413006WL006985
|
Urmila Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-007/197
(KHUTAHARI)
|
3413006000NRG25Z050620240198747
|
07/06/2024
|
DILSHAD ANSARI
|
3413006WL006985
|
DILSHAD ANSARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR DILSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/32
(KHUTAHARI)
|
3413006000NRG25Z050620240199053
|
07/06/2024
|
Manjur Ansari
|
3413006WL007001
|
Manjur Ansari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/115
(KHUTAHARI)
|
3413006000NRG25Z050620240198522
|
07/06/2024
|
Sujan Kumar
|
3413006WL006979
|
Sujan Kumar
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/216
(KHUTAHARI)
|
3413006000NRG25Z050620240198527
|
07/06/2024
|
SINDHU DEVI
|
3413006WL006979
|
SINDHU DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/223
(KHUTAHARI)
|
3413006000NRG25Z050620240199062
|
07/06/2024
|
BASKI KUMAR
|
3413006WL007001
|
BASKI KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BASKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG25Z050620240198528
|
07/06/2024
|
Urmila Devi
|
3413006WL006979
|
Urmila Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG25Z050620240198531
|
07/06/2024
|
KISHOR KUMAR GUPTA
|
3413006WL006979
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/367
(KHUTAHARI)
|
3413006000NRG25Z050620240198536
|
07/06/2024
|
Talika Devi
|
3413006WL006979
|
Talika Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG25Z050620240198583
|
07/06/2024
|
GANGAMUNI BEWA
|
3413006WL006981
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-010-001/107
(KHUTAHARI)
|
3413006000NRG25Z050620240198582
|
07/06/2024
|
TALAMAY SOREN
|
3413006WL006981
|
TALAMAY SOREN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG25Z050620240198612
|
07/06/2024
|
ANNPURNA DEVI
|
3413006WL006982
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-001/2557
(KHUTAHARI)
|
3413006000NRG25Z050620240198584
|
07/06/2024
|
RAM PRASAD YADAV
|
3413006WL006981
|
RAM PRASAD YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG25Z050620240198613
|
07/06/2024
|
SUNITA DEVI
|
3413006WL006982
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG25Z050620240198615
|
07/06/2024
|
SAPNA DEVI
|
3413006WL006982
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG25Z050620240198616
|
07/06/2024
|
ASIKA DEVI
|
3413006WL006982
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG25Z050620240198585
|
07/06/2024
|
BINOD KUMAR YADAV
|
3413006WL006981
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-001/2594
(KHUTAHARI)
|
3413006000NRG25Z050620240198617
|
07/06/2024
|
SOLMA BASKI
|
3413006WL006982
|
SOLMA BASKI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SOLMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG25Z050620240198587
|
07/06/2024
|
ASHA DEVI
|
3413006WL006981
|
ASHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG25Z050620240198588
|
07/06/2024
|
MUKESH KUMAR
|
3413006WL006981
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/3216
(KHUTAHARI)
|
3413006000NRG25Z050620240198589
|
07/06/2024
|
Shibu Kisku
|
3413006WL006981
|
Shibu Kisku
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SHIBU KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/3236
(KHUTAHARI)
|
3413006000NRG25Z050620240198590
|
07/06/2024
|
RENUKA MURMU
|
3413006WL006981
|
RENUKA MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RENUKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG25Z050620240198594
|
07/06/2024
|
Dheramdeo Yadav
|
3413006WL006981
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/402
(KHUTAHARI)
|
3413006000NRG25Z050620240198619
|
07/06/2024
|
Susma Devi
|
3413006WL006982
|
Susma Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SHUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/494
(KHUTAHARI)
|
3413006000NRG25Z050620240198595
|
07/06/2024
|
FUL KUMARI DEVI
|
3413006WL006981
|
FUL KUMARI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-001/850
(KHUTAHARI)
|
3413006000NRG25Z050620240198596
|
07/06/2024
|
Rajesh Yadev
|
3413006WL006981
|
Rajesh Yadev
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/89
(KHUTAHARI)
|
3413006000NRG25Z050620240198597
|
07/06/2024
|
KAMLI DEVI
|
3413006WL006981
|
KAMLI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG25Z050620240198598
|
07/06/2024
|
SINTU KUMAR
|
3413006WL006981
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG25Z050620240198599
|
07/06/2024
|
RAMBHA DEVI
|
3413006WL006981
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-003/180
(KHUTAHARI)
|
3413006000NRG25Z050620240198741
|
07/06/2024
|
NIJAMUDDIN ANSARI
|
3413006WL006985
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-007/1053
(KHUTAHARI)
|
3413006000NRG25Z050620240199047
|
07/06/2024
|
Gaurav Chandra Saha
|
3413006WL007001
|
Gaurav Chandra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
GAURAV KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-007/1718
(KHUTAHARI)
|
3413006000NRG25Z050620240199049
|
07/06/2024
|
Usha Devi
|
3413006WL007001
|
Usha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-007/188
(KHUTAHARI)
|
3413006000NRG25Z050620240199050
|
07/06/2024
|
CHANDAN KUMAR
|
3413006WL007001
|
CHANDAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-007/1909
(KHUTAHARI)
|
3413006000NRG25Z050620240198746
|
07/06/2024
|
Mamuni Devi
|
3413006WL006985
|
Mamuni Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-007/191
(KHUTAHARI)
|
3413006000NRG25Z050620240199051
|
07/06/2024
|
KARUNA DEVI
|
3413006WL007001
|
KARUNA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-007/2510
(KHUTAHARI)
|
3413006000NRG25Z050620240198748
|
07/06/2024
|
Md Gulam Ahmad Raja
|
3413006WL006985
|
Md Gulam Ahmad Raja
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MDGULAM AHMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-007/2529
(KHUTAHARI)
|
3413006000NRG25Z050620240198749
|
07/06/2024
|
Kaushar Ansari
|
3413006WL006985
|
Kaushar Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KAUSHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-007/501
(KHUTAHARI)
|
3413006000NRG25Z050620240199054
|
07/06/2024
|
Babuji Murmu
|
3413006WL007001
|
Babuji Murmu
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BABUJIMURMU TALAMAKU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-007/509
(KHUTAHARI)
|
3413006000NRG25Z050620240199055
|
07/06/2024
|
Susen Saha
|
3413006WL007001
|
Susen Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SUSAIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-007/526
(KHUTAHARI)
|
3413006000NRG25Z050620240199056
|
07/06/2024
|
Ganpati Saha
|
3413006WL007001
|
Ganpati Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR GANPATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-007/878
(KHUTAHARI)
|
3413006000NRG25Z050620240198750
|
07/06/2024
|
Nak Mohammad Ansari
|
3413006WL006985
|
Nak Mohammad Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NEKMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-007/894
(KHUTAHARI)
|
3413006000NRG25Z050620240199057
|
07/06/2024
|
Tabbassun Bibi
|
3413006WL007001
|
Tabbassun Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS TAVASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-008/120
(KHUTAHARI)
|
3413006000NRG25Z050620240198524
|
07/06/2024
|
BINDU KUMARI
|
3413006WL006979
|
BINDU KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-008/1493
(KHUTAHARI)
|
3413006000NRG25Z050620240199058
|
07/06/2024
|
Ankur Kumar Saha
|
3413006WL007001
|
Ankur Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
ANKUR KUMAR SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Rajmahal
|
JH-13-006-010-008/1508
(KHUTAHARI)
|
3413006000NRG25Z050620240199059
|
07/06/2024
|
Mithun Kumar Saha
|
3413006WL007001
|
Mithun Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-008/153
(KHUTAHARI)
|
3413006000NRG25Z050620240199060
|
07/06/2024
|
RUPAK KUMAR RUP
|
3413006WL007001
|
RUPAK KUMAR RUP
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR RUPAK KUMAR RUP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG25Z050620240199061
|
07/06/2024
|
Noren Thakur
|
3413006WL007001
|
Noren Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-008/2031
(KHUTAHARI)
|
3413006000NRG25Z050620240198525
|
07/06/2024
|
Horen Saha
|
3413006WL006979
|
Horen Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
HOREN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG25Z050620240198526
|
07/06/2024
|
Shilo Devi
|
3413006WL006979
|
Shilo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-008/2609
(KHUTAHARI)
|
3413006000NRG25Z050620240198529
|
07/06/2024
|
ANIMA DEVI
|
3413006WL006979
|
ANIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG25Z050620240198530
|
07/06/2024
|
ARCHANA DEVI
|
3413006WL006979
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-008/2635
(KHUTAHARI)
|
3413006000NRG25Z050620240198532
|
07/06/2024
|
Prem Lata Devi
|
3413006WL006979
|
Prem Lata Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
PREM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajmahal
|
JH-13-006-010-008/2650
(KHUTAHARI)
|
3413006000NRG25Z050620240198533
|
07/06/2024
|
Rabia Devi
|
3413006WL006979
|
Rabia Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG25Z050620240198534
|
07/06/2024
|
PARUL DEVI
|
3413006WL006979
|
PARUL DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG25Z050620240198535
|
07/06/2024
|
Antu Yadav
|
3413006WL006979
|
Antu Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG25Z050620240198537
|
07/06/2024
|
Gita Devi
|
3413006WL006979
|
Gita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-011/174
(KHUTAHARI)
|
3413006000NRG25Z050620240199063
|
07/06/2024
|
KHEDNI DEVI
|
3413006WL007001
|
KHEDNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
66
|
Rajmahal
|
JH-13-006-010-007/26
(KHUTAHARI)
|
3413006000NRG25Z050620240199052
|
07/06/2024
|
Shubash Saha
|
3413006WL007001
|
Shubash Saha
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SUBHASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
67
|
Rajmahal
|
JH-13-006-010-001/3240
(KHUTAHARI)
|
3413006000NRG25Z050620240198592
|
07/06/2024
|
MAKU HANSADA
|
3413006WL006981
|
MAKU HANSADA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MAKU HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajmahal
|
JH-13-006-010-001/3242
(KHUTAHARI)
|
3413006000NRG25Z050620240198618
|
07/06/2024
|
Meri Murmu
|
3413006WL006982
|
Meri Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MERI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rajmahal
|
JH-13-006-010-001/3244
(KHUTAHARI)
|
3413006000NRG25Z050620240198593
|
07/06/2024
|
CHHOTI DEVI
|
3413006WL006981
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rajmahal
|
JH-13-006-010-008/116
(KHUTAHARI)
|
3413006000NRG25Z050620240198523
|
07/06/2024
|
Asit Kumar Saha
|
3413006WL006979
|
Asit Kumar Saha
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
ASIT KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
71
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG25Z050620240198614
|
07/06/2024
|
SULEKHA DEVI
|
3413006WL006982
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
72
|
Rajmahal
|
JH-13-006-010-001/3237
(KHUTAHARI)
|
3413006000NRG25Z050620240198591
|
07/06/2024
|
SONA BESRA
|
3413006WL006981
|
SONA BESRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SONA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rajmahal
|
JH-13-006-010-007/151
(KHUTAHARI)
|
3413006000NRG25Z050620240199048
|
07/06/2024
|
MANJU DEVI
|
3413006WL007001
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23598
|
23598
|
|
|
|
|
|
|
|