|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-010-008/3242
(KHUTAHARI)
|
3413006000NRG25Z300420240069179
|
30/04/2024
|
Gautam Kumar
|
3413006WL002442
|
Gautam Kumar
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-005/3207
(KHUTAHARI)
|
3413006000NRG25Z300420240069349
|
30/04/2024
|
Sanjana Devi
|
3413006WL002445
|
Sanjana Devi
|
00048
|
BKID0004648
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/203
(KHUTAHARI)
|
3413006000NRG25Z300420240069172
|
30/04/2024
|
rita devi
|
3413006WL002442
|
rita devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-002/2008
(KHUTAHARI)
|
3413006000NRG25Z300420240067829
|
30/04/2024
|
RAJIYA DEVI
|
3413006WL002415
|
RAJIYA DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-007/1085
(KHUTAHARI)
|
3413006000NRG25Z300420240069199
|
30/04/2024
|
Rumful Devi
|
3413006WL002443
|
Rumful Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-007/148
(KHUTAHARI)
|
3413006000NRG25Z300420240069128
|
30/04/2024
|
RUPALI KUMARI
|
3413006WL002441
|
RUPALI KUMARI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MISS RUPALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-007/182
(KHUTAHARI)
|
3413006000NRG25Z300420240069203
|
30/04/2024
|
RAVI KUMAR
|
3413006WL002443
|
RAVI KUMAR
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-007/2022
(KHUTAHARI)
|
3413006000NRG25Z300420240069132
|
30/04/2024
|
Kulsum Bibi
|
3413006WL002441
|
Kulsum Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS KULSUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-007/2498
(KHUTAHARI)
|
3413006000NRG25Z300420240069212
|
30/04/2024
|
MAIMUN BIBI
|
3413006WL002443
|
MAIMUN BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-007/487
(KHUTAHARI)
|
3413006000NRG25Z300420240069216
|
30/04/2024
|
RUKSHAR KHATUN
|
3413006WL002443
|
RUKSHAR KHATUN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS RUKSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-007/50
(KHUTAHARI)
|
3413006000NRG25Z300420240069138
|
30/04/2024
|
Mairun Bibi
|
3413006WL002441
|
Mairun Bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-007/873
(KHUTAHARI)
|
3413006000NRG25Z300420240069140
|
30/04/2024
|
Zakir Ansari
|
3413006WL002441
|
Zakir Ansari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/226
(KHUTAHARI)
|
3413006000NRG25Z300420240069176
|
30/04/2024
|
NILAM DEVI
|
3413006WL002442
|
NILAM DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-010-013/2051
(KHUTAHARI)
|
3413006000NRG25Z300420240067841
|
30/04/2024
|
Rajjak Ansari
|
3413006WL002415
|
Rajjak Ansari
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAJJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-010-001/2522
(KHUTAHARI)
|
3413006000NRG25Z300420240069161
|
30/04/2024
|
Parvati Devi
|
3413006WL002442
|
Parvati Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-001/3229
(KHUTAHARI)
|
3413006000NRG25Z300420240069162
|
30/04/2024
|
DURGA TURI
|
3413006WL002442
|
DURGA TURI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
DURGA TURI TURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-001/98
(KHUTAHARI)
|
3413006000NRG25Z300420240069163
|
30/04/2024
|
ROSHNI DEVI
|
3413006WL002442
|
ROSHNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-001/99
(KHUTAHARI)
|
3413006000NRG25Z300420240069164
|
30/04/2024
|
MITHU TANTI
|
3413006WL002442
|
MITHU TANTI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MITHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-002/485
(KHUTAHARI)
|
3413006000NRG25Z300420240067833
|
30/04/2024
|
Laxman Ray
|
3413006WL002415
|
Laxman Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR LAXMAN RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-002/554
(KHUTAHARI)
|
3413006000NRG25Z300420240067834
|
30/04/2024
|
Guffar Ansari
|
3413006WL002415
|
Guffar Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SABMNAMPRAVEN GAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-002/565
(KHUTAHARI)
|
3413006000NRG25Z300420240067835
|
30/04/2024
|
Jagdish Rai
|
3413006WL002415
|
Jagdish Rai
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR JAGDISH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-002/611
(KHUTAHARI)
|
3413006000NRG25Z300420240067836
|
30/04/2024
|
Sarita Devi
|
3413006WL002415
|
Sarita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-002/843
(KHUTAHARI)
|
3413006000NRG25Z300420240067837
|
30/04/2024
|
Maksud Ansari
|
3413006WL002415
|
Maksud Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MAKASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-005/108
(KHUTAHARI)
|
3413006000NRG25Z300420240069344
|
30/04/2024
|
PINKI DEVI
|
3413006WL002445
|
PINKI DEVI
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG25Z300420240069347
|
30/04/2024
|
MANOJ KUMAR PANDEY
|
3413006WL002445
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MANOJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-005/1268
(KHUTAHARI)
|
3413006000NRG25Z300420240069346
|
30/04/2024
|
VINA DEVI
|
3413006WL002445
|
VINA DEVI
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-005/194
(KHUTAHARI)
|
3413006000NRG25Z300420240069348
|
30/04/2024
|
SANJAY SAHA
|
3413006WL002445
|
SANJAY SAHA
|
00415
|
SBIN0008169
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-007/1060
(KHUTAHARI)
|
3413006000NRG25Z300420240069123
|
30/04/2024
|
Sahgita Devi
|
3413006WL002441
|
Sahgita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-007/1087
(KHUTAHARI)
|
3413006000NRG25Z300420240069124
|
30/04/2024
|
Chobi Devi
|
3413006WL002441
|
Chobi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS CHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-007/1088
(KHUTAHARI)
|
3413006000NRG25Z300420240069125
|
30/04/2024
|
Uday Shanker Thakur
|
3413006WL002441
|
Uday Shanker Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR UDAY SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-007/1091
(KHUTAHARI)
|
3413006000NRG25Z300420240069126
|
30/04/2024
|
Santosh Kumar Saha
|
3413006WL002441
|
Santosh Kumar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-007/1118
(KHUTAHARI)
|
3413006000NRG25Z300420240069127
|
30/04/2024
|
Dinbondhu Kumar
|
3413006WL002441
|
Dinbondhu Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-007/1119
(KHUTAHARI)
|
3413006000NRG25Z300420240069200
|
30/04/2024
|
Josna Devi
|
3413006WL002443
|
Josna Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-007/1560
(KHUTAHARI)
|
3413006000NRG25Z300420240069129
|
30/04/2024
|
Rabi Kumar
|
3413006WL002441
|
Rabi Kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-007/167
(KHUTAHARI)
|
3413006000NRG25Z300420240069130
|
30/04/2024
|
SHUBHAM KUMAR
|
3413006WL002441
|
SHUBHAM KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-007/179
(KHUTAHARI)
|
3413006000NRG25Z300420240069201
|
30/04/2024
|
SAGAR KUMAR
|
3413006WL002443
|
SAGAR KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-007/180
(KHUTAHARI)
|
3413006000NRG25Z300420240069202
|
30/04/2024
|
SUJAN KUMAR
|
3413006WL002443
|
SUJAN KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-007/181
(KHUTAHARI)
|
3413006000NRG25Z300420240069131
|
30/04/2024
|
PRATIMA DEVI
|
3413006WL002441
|
PRATIMA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-007/183
(KHUTAHARI)
|
3413006000NRG25Z300420240069204
|
30/04/2024
|
VIKRAM KUMAR
|
3413006WL002443
|
VIKRAM KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-007/186
(KHUTAHARI)
|
3413006000NRG25Z300420240069205
|
30/04/2024
|
ASHISH KUMAR
|
3413006WL002443
|
ASHISH KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-007/187
(KHUTAHARI)
|
3413006000NRG25Z300420240069206
|
30/04/2024
|
VISHAL KUMAR
|
3413006WL002443
|
VISHAL KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-007/1993
(KHUTAHARI)
|
3413006000NRG25Z300420240069207
|
30/04/2024
|
Robina Bibi
|
3413006WL002443
|
Robina Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS ROBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-007/2023
(KHUTAHARI)
|
3413006000NRG25Z300420240069208
|
30/04/2024
|
Refaja Khatun
|
3413006WL002443
|
Refaja Khatun
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS RAFEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-007/2024
(KHUTAHARI)
|
3413006000NRG25Z300420240069209
|
30/04/2024
|
Jahade Bibi
|
3413006WL002443
|
Jahade Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS JAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-007/23
(KHUTAHARI)
|
3413006000NRG25Z300420240069133
|
30/04/2024
|
Jaiden Bewi
|
3413006WL002441
|
Jaiden Bewi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAHADIN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajmahal
|
JH-13-006-010-007/2491
(KHUTAHARI)
|
3413006000NRG25Z300420240069210
|
30/04/2024
|
Sabnam Bibi
|
3413006WL002443
|
Sabnam Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-007/2494
(KHUTAHARI)
|
3413006000NRG25Z300420240069211
|
30/04/2024
|
Asheda Bibi
|
3413006WL002443
|
Asheda Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS ASHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-007/2496
(KHUTAHARI)
|
3413006000NRG25Z300420240069134
|
30/04/2024
|
Annu Bibi
|
3413006WL002441
|
Annu Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS ANNU BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-007/2500
(KHUTAHARI)
|
3413006000NRG25Z300420240069213
|
30/04/2024
|
Ruksana Bibi
|
3413006WL002443
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-007/2555
(KHUTAHARI)
|
3413006000NRG25Z300420240069135
|
30/04/2024
|
MAMTA DEVI
|
3413006WL002441
|
MAMTA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-007/2558
(KHUTAHARI)
|
3413006000NRG25Z300420240069136
|
30/04/2024
|
SANGITA DEVI
|
3413006WL002441
|
SANGITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-007/29
(KHUTAHARI)
|
3413006000NRG25Z300420240069214
|
30/04/2024
|
Sarifan Bibi
|
3413006WL002443
|
Sarifan Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-007/31
(KHUTAHARI)
|
3413006000NRG25Z300420240069215
|
30/04/2024
|
Gulmohamad Ansari
|
3413006WL002443
|
Gulmohamad Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR GUL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-007/45
(KHUTAHARI)
|
3413006000NRG25Z300420240069137
|
30/04/2024
|
Safulen bibi
|
3413006WL002441
|
Safulen bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SAKULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajmahal
|
JH-13-006-010-007/503
(KHUTAHARI)
|
3413006000NRG25Z300420240069217
|
30/04/2024
|
Jamiran Bebi
|
3413006WL002443
|
Jamiran Bebi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS JAMIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-007/60
(KHUTAHARI)
|
3413006000NRG25Z300420240069139
|
30/04/2024
|
Rahamtulla Ansari
|
3413006WL002441
|
Rahamtulla Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
RAHMAN TULA AMSARI
|
BANK OF INDIA(508505)
|
|
57
|
Rajmahal
|
JH-13-006-010-007/891
(KHUTAHARI)
|
3413006000NRG25Z300420240069141
|
30/04/2024
|
Hurmuj Ansari
|
3413006WL002441
|
Hurmuj Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR HURMUZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-008/1019
(KHUTAHARI)
|
3413006000NRG25Z300420240069165
|
30/04/2024
|
Sulochana Devi
|
3413006WL002442
|
Sulochana Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG25Z300420240069167
|
30/04/2024
|
Bina Devi
|
3413006WL002442
|
Bina Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-008/1228
(KHUTAHARI)
|
3413006000NRG25Z300420240069166
|
30/04/2024
|
Madan Mandal
|
3413006WL002442
|
Madan Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MADAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-008/1513
(KHUTAHARI)
|
3413006000NRG25Z300420240069168
|
30/04/2024
|
Parkesh Mandal
|
3413006WL002442
|
Parkesh Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-008/1786
(KHUTAHARI)
|
3413006000NRG25Z300420240069169
|
30/04/2024
|
SANJAY KUMAR MANDAL
|
3413006WL002442
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-008/1789
(KHUTAHARI)
|
3413006000NRG25Z300420240069170
|
30/04/2024
|
KAVITA DEVI
|
3413006WL002442
|
KAVITA DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-008/181
(KHUTAHARI)
|
3413006000NRG25Z300420240069171
|
30/04/2024
|
Kamal Kumar Thakur
|
3413006WL002442
|
Kamal Kumar Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR KAMAL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-008/207
(KHUTAHARI)
|
3413006000NRG25Z300420240069173
|
30/04/2024
|
Manijar Mandal
|
3413006WL002442
|
Manijar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MANAGER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-008/208
(KHUTAHARI)
|
3413006000NRG25Z300420240069174
|
30/04/2024
|
RAJIV KUMAR
|
3413006WL002442
|
RAJIV KUMAR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-008/209
(KHUTAHARI)
|
3413006000NRG25Z300420240069175
|
30/04/2024
|
PRIYANKA KUMARI
|
3413006WL002442
|
PRIYANKA KUMARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-008/2618
(KHUTAHARI)
|
3413006000NRG25Z300420240069177
|
30/04/2024
|
Anju Devi
|
3413006WL002442
|
Anju Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-008/3240
(KHUTAHARI)
|
3413006000NRG25Z300420240069178
|
30/04/2024
|
Reshmi Devi
|
3413006WL002442
|
Reshmi Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-013/134
(KHUTAHARI)
|
3413006000NRG25Z300420240067838
|
30/04/2024
|
Ompraksh Sarma
|
3413006WL002415
|
Ompraksh Sarma
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-013/139
(KHUTAHARI)
|
3413006000NRG25Z300420240067839
|
30/04/2024
|
IRSAD ANSARI
|
3413006WL002415
|
IRSAD ANSARI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-013/1724
(KHUTAHARI)
|
3413006000NRG25Z300420240067840
|
30/04/2024
|
Sunita Mosmat
|
3413006WL002415
|
Sunita Mosmat
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
SUNITA MOSMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajmahal
|
JH-13-006-010-013/716
(KHUTAHARI)
|
3413006000NRG25Z300420240067842
|
30/04/2024
|
Shanker Thakur
|
3413006WL002415
|
Shanker Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-013/717
(KHUTAHARI)
|
3413006000NRG25Z300420240067843
|
30/04/2024
|
Haribol Thakur
|
3413006WL002415
|
Haribol Thakur
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
HARIBOL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-013/718
(KHUTAHARI)
|
3413006000NRG25Z300420240067844
|
30/04/2024
|
SHRIBOL THAKUR
|
3413006WL002415
|
SHRIBOL THAKUR
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR SHRIBOL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-013/743
(KHUTAHARI)
|
3413006000NRG25Z300420240067845
|
30/04/2024
|
Lalita Devi
|
3413006WL002415
|
Lalita Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-013/752
(KHUTAHARI)
|
3413006000NRG25Z300420240067846
|
30/04/2024
|
Asha Devi
|
3413006WL002415
|
Asha Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-013/758
(KHUTAHARI)
|
3413006000NRG25Z300420240067847
|
30/04/2024
|
Abu Bakkar
|
3413006WL002415
|
Abu Bakkar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR ABBUBAKAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19548
|
19548
|
|
|
|
|
|
|
|
|
79
|
Rajmahal
|
JH-13-006-010-002/2109
(KHUTAHARI)
|
3413006000NRG25Z300420240067832
|
30/04/2024
|
Hanif Ansari
|
3413006WL002415
|
Hanif Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MD HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
Rajmahal
|
JH-13-006-010-002/204
(KHUTAHARI)
|
3413006000NRG25Z300420240067831
|
30/04/2024
|
MD SADDAM ANSARI
|
3413006WL002415
|
MD SADDAM ANSARI
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
Rajmahal
|
JH-13-006-010-002/201
(KHUTAHARI)
|
3413006000NRG25Z300420240067830
|
30/04/2024
|
SABIR ANSARI
|
3413006WL002415
|
SABIR ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS KAMRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
82
|
Rajmahal
|
JH-13-006-010-005/1127
(KHUTAHARI)
|
3413006000NRG25Z300420240069345
|
30/04/2024
|
Pinki Devi
|
3413006WL002445
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|