|
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)
|
3413006000NRG25020520240078516
|
02/05/2024
|
Urmila Devi
|
3413006WL002709
|
Urmila Devi
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072488
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-001/2596
(KHUTAHARI)
|
3413006000NRG25020520240078611
|
02/05/2024
|
MANJHALI BASKI
|
3413006WL002712
|
MANJHALI BASKI
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072516
|
|
MANJHALI BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG25020520240076697
|
02/05/2024
|
Jasmatiya Devi
|
3413006WL002657
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072437
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-004/67
(KHUTAHARI)
|
3413006000NRG25020520240076562
|
02/05/2024
|
NANHI KUMARI
|
3413006WL002652
|
NANHI KUMARI
|
00415
|
SBIN0004897
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072483
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-001/62
(KHUTAHARI)
|
3413006000NRG25020520240078681
|
02/05/2024
|
SONU KUMAR
|
3413006WL002714
|
SONU KUMAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072484
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-001/82
(KHUTAHARI)
|
3413006000NRG25020520240078530
|
02/05/2024
|
RAVI KUMRI
|
3413006WL002709
|
RAVI KUMRI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072505
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-001/92
(KHUTAHARI)
|
3413006000NRG25020520240078532
|
02/05/2024
|
BIJAY KUMAR
|
3413006WL002709
|
BIJAY KUMAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072498
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-004/107
(KHUTAHARI)
|
3413006000NRG25020520240076691
|
02/05/2024
|
ARUN SAHA
|
3413006WL002657
|
ARUN SAHA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072449
|
|
MR ARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-004/1275
(KHUTAHARI)
|
3413006000NRG25020520240077340
|
02/05/2024
|
Manju Devi
|
3413006WL002668
|
Manju Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072485
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-004/1683
(KHUTAHARI)
|
3413006000NRG25020520240076558
|
02/05/2024
|
Prakash Ku. Nirman
|
3413006WL002652
|
Prakash Ku. Nirman
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072399
|
|
MR PRAKASH KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-004/2059
(KHUTAHARI)
|
3413006000NRG25020520240076560
|
02/05/2024
|
Dhananjay Kumar Das
|
3413006WL002652
|
Dhananjay Kumar Das
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072463
|
|
MR DHANANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/2106
(KHUTAHARI)
|
3413006000NRG25020520240076693
|
02/05/2024
|
Dipali Devi
|
3413006WL002657
|
Dipali Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072489
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG25020520240077429
|
02/05/2024
|
Rajendra Singh
|
3413006WL002675
|
Rajendra Singh
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072458
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/115
(KHUTAHARI)
|
3413006000NRG25020520240076861
|
02/05/2024
|
Sujan Kumar
|
3413006WL002660
|
Sujan Kumar
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072480
|
|
SUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/1357
(KHUTAHARI)
|
3413006000NRG25020520240076864
|
02/05/2024
|
dindayal yadav
|
3413006WL002660
|
dindayal yadav
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072445
|
|
MR DEENDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/202
(KHUTAHARI)
|
3413006000NRG25020520240077347
|
02/05/2024
|
Devnarayan Ray
|
3413006WL002668
|
Devnarayan Ray
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072410
|
|
MR DEONARAYAN RDOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-008/216
(KHUTAHARI)
|
3413006000NRG25020520240076867
|
02/05/2024
|
SINDHU DEVI
|
3413006WL002660
|
SINDHU DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072518
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-008/2605
(KHUTAHARI)
|
3413006000NRG25020520240076868
|
02/05/2024
|
Urmila Devi
|
3413006WL002660
|
Urmila Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072470
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/2622
(KHUTAHARI)
|
3413006000NRG25020520240076871
|
02/05/2024
|
KISHOR KUMAR GUPTA
|
3413006WL002660
|
KISHOR KUMAR GUPTA
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072450
|
|
MR KISHOR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/367
(KHUTAHARI)
|
3413006000NRG25020520240076877
|
02/05/2024
|
Talika Devi
|
3413006WL002660
|
Talika Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072517
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-011/104
(KHUTAHARI)
|
3413006000NRG25020520240076564
|
02/05/2024
|
ASHA DEVI
|
3413006WL002652
|
ASHA DEVI
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072497
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-011/175
(KHUTAHARI)
|
3413006000NRG25020520240076569
|
02/05/2024
|
SAJAN KUMAR
|
3413006WL002652
|
SAJAN KUMAR
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072461
|
|
MR SAJAN KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-013/100
(KHUTAHARI)
|
3413006000NRG25020520240076648
|
02/05/2024
|
Bindu Devi
|
3413006WL002655
|
Bindu Devi
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072400
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-013/104
(KHUTAHARI)
|
3413006000NRG25020520240076649
|
02/05/2024
|
Roshan Kumar Gupta
|
3413006WL002655
|
Roshan Kumar Gupta
|
00415
|
SBIN0004907
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072482
|
|
MR ROSHAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-001/2556
(KHUTAHARI)
|
3413006000NRG25020520240078608
|
02/05/2024
|
GANGAMUNI BEWA
|
3413006WL002712
|
GANGAMUNI BEWA
|
00415
|
SBIN0005538
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072420
|
|
MRS GANGAMUNI BEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-010-001/100
(KHUTAHARI)
|
3413006000NRG25020520240078666
|
02/05/2024
|
RAMESH MIRDHA
|
3413006WL002714
|
RAMESH MIRDHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072501
|
|
MR RAMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/102
(KHUTAHARI)
|
3413006000NRG25020520240078606
|
02/05/2024
|
RANJAN KUMAR
|
3413006WL002712
|
RANJAN KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072476
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajmahal
|
JH-13-006-010-001/103
(KHUTAHARI)
|
3413006000NRG25020520240078667
|
02/05/2024
|
ROCKY KUMAR
|
3413006WL002714
|
ROCKY KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072477
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajmahal
|
JH-13-006-010-001/1036
(KHUTAHARI)
|
3413006000NRG25020520240078668
|
02/05/2024
|
Dilip Yadav
|
3413006WL002714
|
Dilip Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072408
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajmahal
|
JH-13-006-010-001/107
(KHUTAHARI)
|
3413006000NRG25020520240078607
|
02/05/2024
|
TALAMAY SOREN
|
3413006WL002712
|
TALAMAY SOREN
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072515
|
|
MS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-001/108
(KHUTAHARI)
|
3413006000NRG25020520240078669
|
02/05/2024
|
PREMLAL YADAV
|
3413006WL002714
|
PREMLAL YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072422
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-001/109
(KHUTAHARI)
|
3413006000NRG25020520240078670
|
02/05/2024
|
GOVIND KUMAR YADAV
|
3413006WL002714
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072512
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-001/1832
(KHUTAHARI)
|
3413006000NRG25020520240078676
|
02/05/2024
|
Barsha Hembrom
|
3413006WL002714
|
Barsha Hembrom
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072441
|
|
MR BARSA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-001/1833
(KHUTAHARI)
|
3413006000NRG25020520240078515
|
02/05/2024
|
Shanti Kisku
|
3413006WL002709
|
Shanti Kisku
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072442
|
|
Shanti Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Rajmahal
|
JH-13-006-010-001/1883
(KHUTAHARI)
|
3413006000NRG25020520240078677
|
02/05/2024
|
Madhukora Hembram
|
3413006WL002714
|
Madhukora Hembram
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072456
|
|
MR MADHUKORA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-001/2546
(KHUTAHARI)
|
3413006000NRG25020520240078517
|
02/05/2024
|
ANNPURNA DEVI
|
3413006WL002709
|
ANNPURNA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072466
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-001/2549
(KHUTAHARI)
|
3413006000NRG25020520240078518
|
02/05/2024
|
GUNJA DEVI
|
3413006WL002709
|
GUNJA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072508
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-001/2557
(KHUTAHARI)
|
3413006000NRG25020520240078609
|
02/05/2024
|
RAM PRASAD YADAV
|
3413006WL002712
|
RAM PRASAD YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072425
|
|
RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-001/2559
(KHUTAHARI)
|
3413006000NRG25020520240078519
|
02/05/2024
|
SUNITA DEVI
|
3413006WL002709
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072465
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-001/2562
(KHUTAHARI)
|
3413006000NRG25020520240078521
|
02/05/2024
|
SAPNA DEVI
|
3413006WL002709
|
SAPNA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072504
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-001/2576
(KHUTAHARI)
|
3413006000NRG25020520240078522
|
02/05/2024
|
ASIKA DEVI
|
3413006WL002709
|
ASIKA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072459
|
|
MRS ASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-001/2580
(KHUTAHARI)
|
3413006000NRG25020520240078610
|
02/05/2024
|
BINOD KUMAR YADAV
|
3413006WL002712
|
BINOD KUMAR YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072419
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-001/2594
(KHUTAHARI)
|
3413006000NRG25020520240078523
|
02/05/2024
|
SOLMA BASKI
|
3413006WL002709
|
SOLMA BASKI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072519
|
|
MRS SOLMA BASKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-001/3212
(KHUTAHARI)
|
3413006000NRG25020520240078612
|
02/05/2024
|
ASHA DEVI
|
3413006WL002712
|
ASHA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072473
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-001/3213
(KHUTAHARI)
|
3413006000NRG25020520240078613
|
02/05/2024
|
MUKESH KUMAR
|
3413006WL002712
|
MUKESH KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072513
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-001/3216
(KHUTAHARI)
|
3413006000NRG25020520240078614
|
02/05/2024
|
Shibu Kisku
|
3413006WL002712
|
Shibu Kisku
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072510
|
|
MR SHIBU KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-001/3223
(KHUTAHARI)
|
3413006000NRG25020520240078524
|
02/05/2024
|
MANDAL MURMU
|
3413006WL002709
|
MANDAL MURMU
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072468
|
|
MR MANDAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-001/3224
(KHUTAHARI)
|
3413006000NRG25020520240078525
|
02/05/2024
|
RAHUL RANJAN
|
3413006WL002709
|
RAHUL RANJAN
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072469
|
|
MR RAHUL RANJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-001/3228
(KHUTAHARI)
|
3413006000NRG25020520240078526
|
02/05/2024
|
ALTA DEVI
|
3413006WL002709
|
ALTA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072507
|
|
MRS ALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-001/3231
(KHUTAHARI)
|
3413006000NRG25020520240078678
|
02/05/2024
|
HEMA DEVI
|
3413006WL002714
|
HEMA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072467
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-001/3233
(KHUTAHARI)
|
3413006000NRG25020520240078527
|
02/05/2024
|
RANJIT YADAV
|
3413006WL002709
|
RANJIT YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072475
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-001/3236
(KHUTAHARI)
|
3413006000NRG25020520240078615
|
02/05/2024
|
RENUKA MURMU
|
3413006WL002712
|
RENUKA MURMU
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072478
|
|
MRS RENUKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-001/3243
(KHUTAHARI)
|
3413006000NRG25020520240078680
|
02/05/2024
|
MANJALI MURMU
|
3413006WL002714
|
MANJALI MURMU
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072521
|
|
MRS MANJALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-001/400
(KHUTAHARI)
|
3413006000NRG25020520240078619
|
02/05/2024
|
Dheramdeo Yadav
|
3413006WL002712
|
Dheramdeo Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072418
|
|
DHARAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-001/402
(KHUTAHARI)
|
3413006000NRG25020520240078529
|
02/05/2024
|
Susma Devi
|
3413006WL002709
|
Susma Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072474
|
|
MRS SHUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-001/494
(KHUTAHARI)
|
3413006000NRG25020520240078620
|
02/05/2024
|
FUL KUMARI DEVI
|
3413006WL002712
|
FUL KUMARI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072514
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-001/65
(KHUTAHARI)
|
3413006000NRG25020520240077339
|
02/05/2024
|
Jethu Rajak
|
3413006WL002668
|
Jethu Rajak
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072446
|
|
MR JETHA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-001/844
(KHUTAHARI)
|
3413006000NRG25020520240078682
|
02/05/2024
|
Mahadeo Hembrom
|
3413006WL002714
|
Mahadeo Hembrom
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072432
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-001/85
(KHUTAHARI)
|
3413006000NRG25020520240078531
|
02/05/2024
|
AJIT YADAV
|
3413006WL002709
|
AJIT YADAV
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072509
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-001/850
(KHUTAHARI)
|
3413006000NRG25020520240078621
|
02/05/2024
|
Rajesh Yadev
|
3413006WL002712
|
Rajesh Yadev
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072433
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rajmahal
|
JH-13-006-010-001/88
(KHUTAHARI)
|
3413006000NRG25020520240078683
|
02/05/2024
|
SULO DEVI
|
3413006WL002714
|
SULO DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072506
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-001/89
(KHUTAHARI)
|
3413006000NRG25020520240078622
|
02/05/2024
|
KAMLI DEVI
|
3413006WL002712
|
KAMLI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072415
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-001/91
(KHUTAHARI)
|
3413006000NRG25020520240078623
|
02/05/2024
|
SINTU KUMAR
|
3413006WL002712
|
SINTU KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072499
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-001/96
(KHUTAHARI)
|
3413006000NRG25020520240078624
|
02/05/2024
|
RAMBHA DEVI
|
3413006WL002712
|
RAMBHA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072457
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-004/114
(KHUTAHARI)
|
3413006000NRG25020520240076555
|
02/05/2024
|
PURNIMA DEVI
|
3413006WL002652
|
PURNIMA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072464
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-004/1208
(KHUTAHARI)
|
3413006000NRG25020520240076692
|
02/05/2024
|
Naren Saha
|
3413006WL002657
|
Naren Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072444
|
|
MR NAREN SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-004/1640
(KHUTAHARI)
|
3413006000NRG25020520240076556
|
02/05/2024
|
Munni Devi
|
3413006WL002652
|
Munni Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072436
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajmahal
|
JH-13-006-010-004/1681
(KHUTAHARI)
|
3413006000NRG25020520240076557
|
02/05/2024
|
Taj Narayan Yadav
|
3413006WL002652
|
Taj Narayan Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072411
|
|
MR TEJNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-004/1929
(KHUTAHARI)
|
3413006000NRG25020520240076559
|
02/05/2024
|
Banti Kumar
|
3413006WL002652
|
Banti Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072417
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-004/2522
(KHUTAHARI)
|
3413006000NRG25020520240077341
|
02/05/2024
|
Shudhanshu Kumar Singh
|
3413006WL002668
|
Shudhanshu Kumar Singh
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072424
|
|
MR SUDHANSHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-004/71
(KHUTAHARI)
|
3413006000NRG25020520240076694
|
02/05/2024
|
Balram Saha
|
3413006WL002657
|
Balram Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072447
|
|
BALRAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajmahal
|
JH-13-006-010-004/918
(KHUTAHARI)
|
3413006000NRG25020520240077342
|
02/05/2024
|
Urmila Devi
|
3413006WL002668
|
Urmila Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072412
|
|
MR NIBARAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG25020520240076563
|
02/05/2024
|
Ashok Kr. Saha
|
3413006WL002652
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072454
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rajmahal
|
JH-13-006-010-006/2513
(KHUTAHARI)
|
3413006000NRG25020520240077428
|
02/05/2024
|
JANKI PRASAD SINGH
|
3413006WL002675
|
JANKI PRASAD SINGH
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072455
|
|
JANKI PRASAD SINGH
|
CANARA BANK(508532)
|
|
75
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG25020520240077430
|
02/05/2024
|
Badli Devi
|
3413006WL002675
|
Badli Devi
|
00415
|
SBIN0008169
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4110072460
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-007/1273
(KHUTAHARI)
|
3413006000NRG25020520240077343
|
02/05/2024
|
Pankaj Kumar Mandal
|
3413006WL002668
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072401
|
|
PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-007/1273
(KHUTAHARI)
|
3413006000NRG25020520240077344
|
02/05/2024
|
Rupa Devi
|
3413006WL002668
|
Rupa Devi
|
00415
|
SBIN0008169
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110072429
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-008/1015
(KHUTAHARI)
|
3413006000NRG25020520240076633
|
02/05/2024
|
Parbhas Mandal
|
3413006WL002655
|
Parbhas Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072407
|
|
MR PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-010-008/1016
(KHUTAHARI)
|
3413006000NRG25020520240076695
|
02/05/2024
|
Baleswer Mandal
|
3413006WL002657
|
Baleswer Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072402
|
|
BALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-008/1017
(KHUTAHARI)
|
3413006000NRG25020520240077345
|
02/05/2024
|
Susila Devi
|
3413006WL002668
|
Susila Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072434
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG25020520240077346
|
02/05/2024
|
DEVENDRA SAH
|
3413006WL002668
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072471
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rajmahal
|
JH-13-006-010-008/112
(KHUTAHARI)
|
3413006000NRG25020520240076634
|
02/05/2024
|
SUNITA DEVI
|
3413006WL002655
|
SUNITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072453
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajmahal
|
JH-13-006-010-008/1266
(KHUTAHARI)
|
3413006000NRG25020520240076635
|
02/05/2024
|
Santlal Mandal
|
3413006WL002655
|
Santlal Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072440
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG25020520240076696
|
02/05/2024
|
Pankaj Kumar Mandal
|
3413006WL002657
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072435
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rajmahal
|
JH-13-006-010-008/1337
(KHUTAHARI)
|
3413006000NRG25020520240076636
|
02/05/2024
|
Kailash Pd. Mandal
|
3413006WL002655
|
Kailash Pd. Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072486
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG25020520240076637
|
02/05/2024
|
Savitri Devi
|
3413006WL002655
|
Savitri Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072448
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG25020520240076638
|
02/05/2024
|
Mamta Devi
|
3413006WL002655
|
Mamta Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072496
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajmahal
|
JH-13-006-010-008/177
(KHUTAHARI)
|
3413006000NRG25020520240076639
|
02/05/2024
|
Nalo Devi
|
3413006WL002655
|
Nalo Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072403
|
|
MR JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG25020520240076640
|
02/05/2024
|
DUMAR RAY
|
3413006WL002655
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072472
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajmahal
|
JH-13-006-010-008/1784
(KHUTAHARI)
|
3413006000NRG25020520240076641
|
02/05/2024
|
PRADUM KUMAR SAHA
|
3413006WL002655
|
PRADUM KUMAR SAHA
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072414
|
|
PRADUM KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rajmahal
|
JH-13-006-010-008/184
(KHUTAHARI)
|
3413006000NRG25020520240076698
|
02/05/2024
|
Kailash Yadav
|
3413006WL002657
|
Kailash Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072405
|
|
MR KAYALASH GOP GOP
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajmahal
|
JH-13-006-010-008/187
(KHUTAHARI)
|
3413006000NRG25020520240076699
|
02/05/2024
|
Laxmi Devi
|
3413006WL002657
|
Laxmi Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072430
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajmahal
|
JH-13-006-010-008/190
(KHUTAHARI)
|
3413006000NRG25020520240076642
|
02/05/2024
|
Urmila Mosmat
|
3413006WL002655
|
Urmila Mosmat
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072404
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajmahal
|
JH-13-006-010-008/1906
(KHUTAHARI)
|
3413006000NRG25020520240076700
|
02/05/2024
|
Sarojani Devi
|
3413006WL002657
|
Sarojani Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072462
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajmahal
|
JH-13-006-010-008/198
(KHUTAHARI)
|
3413006000NRG25020520240076643
|
02/05/2024
|
Dilip Mandal
|
3413006WL002655
|
Dilip Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072406
|
|
DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajmahal
|
JH-13-006-010-008/201
(KHUTAHARI)
|
3413006000NRG25020520240076701
|
02/05/2024
|
Mohan Mandal
|
3413006WL002657
|
Mohan Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072491
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajmahal
|
JH-13-006-010-008/2031
(KHUTAHARI)
|
3413006000NRG25020520240076865
|
02/05/2024
|
Horen Saha
|
3413006WL002660
|
Horen Saha
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072421
|
|
HOREN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajmahal
|
JH-13-006-010-008/2119
(KHUTAHARI)
|
3413006000NRG25020520240076866
|
02/05/2024
|
Shilo Devi
|
3413006WL002660
|
Shilo Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072511
|
|
MRS SHILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajmahal
|
JH-13-006-010-008/2582
(KHUTAHARI)
|
3413006000NRG25020520240076702
|
02/05/2024
|
SAWAN KUMAR
|
3413006WL002657
|
SAWAN KUMAR
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072413
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rajmahal
|
JH-13-006-010-008/2609
(KHUTAHARI)
|
3413006000NRG25020520240076869
|
02/05/2024
|
ANIMA DEVI
|
3413006WL002660
|
ANIMA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072493
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajmahal
|
JH-13-006-010-008/2610
(KHUTAHARI)
|
3413006000NRG25020520240076870
|
02/05/2024
|
ARCHANA DEVI
|
3413006WL002660
|
ARCHANA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072492
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajmahal
|
JH-13-006-010-008/2635
(KHUTAHARI)
|
3413006000NRG25020520240076872
|
02/05/2024
|
Prem Lata Devi
|
3413006WL002660
|
Prem Lata Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072494
|
|
PREM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajmahal
|
JH-13-006-010-008/2650
(KHUTAHARI)
|
3413006000NRG25020520240076873
|
02/05/2024
|
Rabia Devi
|
3413006WL002660
|
Rabia Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072416
|
|
MRS RABIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajmahal
|
JH-13-006-010-008/2702
(KHUTAHARI)
|
3413006000NRG25020520240076874
|
02/05/2024
|
PARUL DEVI
|
3413006WL002660
|
PARUL DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072490
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajmahal
|
JH-13-006-010-008/2731
(KHUTAHARI)
|
3413006000NRG25020520240076644
|
02/05/2024
|
Suraj Kumar
|
3413006WL002655
|
Suraj Kumar
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072452
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG25020520240076703
|
02/05/2024
|
Rina Devi
|
3413006WL002657
|
Rina Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072495
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG25020520240076704
|
02/05/2024
|
Nagesar Mandal
|
3413006WL002657
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072423
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG25020520240076875
|
02/05/2024
|
Antu Yadav
|
3413006WL002660
|
Antu Yadav
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072409
|
|
ANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajmahal
|
JH-13-006-010-008/356
(KHUTAHARI)
|
3413006000NRG25020520240076876
|
02/05/2024
|
Malti Devi
|
3413006WL002660
|
Malti Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072431
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajmahal
|
JH-13-006-010-008/370
(KHUTAHARI)
|
3413006000NRG25020520240076878
|
02/05/2024
|
Gita Devi
|
3413006WL002660
|
Gita Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072503
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG25020520240077348
|
02/05/2024
|
BEBI DEVI
|
3413006WL002668
|
BEBI DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072451
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajmahal
|
JH-13-006-010-011/110
(KHUTAHARI)
|
3413006000NRG25020520240076566
|
02/05/2024
|
KUNDAN RAVIDAS
|
3413006WL002652
|
KUNDAN RAVIDAS
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072479
|
|
MR KUNDAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajmahal
|
JH-13-006-010-011/142
(KHUTAHARI)
|
3413006000NRG25020520240076567
|
02/05/2024
|
Sanchriya Devi
|
3413006WL002652
|
Sanchriya Devi
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072439
|
|
MISS SANCHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajmahal
|
JH-13-006-010-011/150
(KHUTAHARI)
|
3413006000NRG25020520240076705
|
02/05/2024
|
Nandlal Ravidas
|
3413006WL002657
|
Nandlal Ravidas
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072438
|
|
MR NAND LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG25020520240076645
|
02/05/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL002655
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072427
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG25020520240076646
|
02/05/2024
|
SAVITA DEVI
|
3413006WL002655
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072481
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajmahal
|
JH-13-006-010-013/118
(KHUTAHARI)
|
3413006000NRG25020520240077426
|
02/05/2024
|
Sukdev Ray
|
3413006WL002674
|
Sukdev Ray
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072443
|
|
SUKH DEV RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268030
|
268030
|
|
|
|
|
|
|
|
|
118
|
Rajmahal
|
JH-13-006-010-011/95
(KHUTAHARI)
|
3413006000NRG25020520240076647
|
02/05/2024
|
HIRA DEVI
|
3413006WL002655
|
HIRA DEVI
|
00415
|
SBIN0008382
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072428
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
119
|
Rajmahal
|
JH-13-006-010-001/1515
(KHUTAHARI)
|
3413006000NRG25020520240078514
|
02/05/2024
|
Ajay Kumar
|
3413006WL002709
|
Ajay Kumar
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072487
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
120
|
Rajmahal
|
JH-13-006-010-008/117
(KHUTAHARI)
|
3413006000NRG25020520240076863
|
02/05/2024
|
Sujit Kumar Saha
|
3413006WL002660
|
Sujit Kumar Saha
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072426
|
|
Sujit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
121
|
Rajmahal
|
JH-13-006-010-001/116
(KHUTAHARI)
|
3413006000NRG25020520240078671
|
02/05/2024
|
CHUMKI MANDAL
|
3413006WL002714
|
CHUMKI MANDAL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072394
|
|
CHUMKI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rajmahal
|
JH-13-006-010-001/117
(KHUTAHARI)
|
3413006000NRG25020520240078672
|
02/05/2024
|
SHISHU DEVI
|
3413006WL002714
|
SHISHU DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072395
|
|
SHISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rajmahal
|
JH-13-006-010-001/118
(KHUTAHARI)
|
3413006000NRG25020520240078673
|
02/05/2024
|
PREM MURMU
|
3413006WL002714
|
PREM MURMU
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072392
|
|
PREM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rajmahal
|
JH-13-006-010-001/119
(KHUTAHARI)
|
3413006000NRG25020520240078674
|
02/05/2024
|
BINOTI DEVI
|
3413006WL002714
|
BINOTI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072398
|
|
BINOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rajmahal
|
JH-13-006-010-001/120
(KHUTAHARI)
|
3413006000NRG25020520240078675
|
02/05/2024
|
DUKHANI DEVI
|
3413006WL002714
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072387
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rajmahal
|
JH-13-006-010-001/3240
(KHUTAHARI)
|
3413006000NRG25020520240078617
|
02/05/2024
|
MAKU HANSADA
|
3413006WL002712
|
MAKU HANSADA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072393
|
|
MAKU HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rajmahal
|
JH-13-006-010-001/3241
(KHUTAHARI)
|
3413006000NRG25020520240078679
|
02/05/2024
|
BIKRAM KUMAR MANDAL
|
3413006WL002714
|
BIKRAM KUMAR MANDAL
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072396
|
|
BIKRAM KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Rajmahal
|
JH-13-006-010-001/3242
(KHUTAHARI)
|
3413006000NRG25020520240078528
|
02/05/2024
|
Meri Murmu
|
3413006WL002709
|
Meri Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072391
|
|
MERI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rajmahal
|
JH-13-006-010-001/3244
(KHUTAHARI)
|
3413006000NRG25020520240078618
|
02/05/2024
|
CHHOTI DEVI
|
3413006WL002712
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072390
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Rajmahal
|
JH-13-006-010-008/116
(KHUTAHARI)
|
3413006000NRG25020520240076862
|
02/05/2024
|
Asit Kumar Saha
|
3413006WL002660
|
Asit Kumar Saha
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072397
|
|
ASIT KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rajmahal
|
JH-13-006-010-011/107
(KHUTAHARI)
|
3413006000NRG25020520240076565
|
02/05/2024
|
LAKHINDR RAVIDAS
|
3413006WL002652
|
LAKHINDR RAVIDAS
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072388
|
|
LAKHINDR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG25020520240076568
|
02/05/2024
|
Durga Ravidas
|
3413006WL002652
|
Durga Ravidas
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072389
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
133
|
Rajmahal
|
JH-13-006-010-001/2560
(KHUTAHARI)
|
3413006000NRG25020520240078520
|
02/05/2024
|
SULEKHA DEVI
|
3413006WL002709
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072500
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
134
|
Rajmahal
|
JH-13-006-010-001/3237
(KHUTAHARI)
|
3413006000NRG25020520240078616
|
02/05/2024
|
SONA BESRA
|
3413006WL002712
|
SONA BESRA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072520
|
|
SONA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Rajmahal
|
JH-13-006-010-004/2099
(KHUTAHARI)
|
3413006000NRG25020520240076561
|
02/05/2024
|
Anjani Devi
|
3413006WL002652
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110072502
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394450
|
394450
|
|
|
|
|
|
|
|