|
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
|
BASANTRAY
|
JH-15-039-016-004/151
(Kaithpura)
|
3415039000NRG24Z050620230233262
|
05/06/2023
|
BIBI SAHARUN KHATUN
|
3415039WL010786
|
BIBI SAHARUN KHATUN
|
00415
|
SBIN0003235
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBISAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/68
(Kaithpura)
|
3415039000NRG24Z050620230233281
|
05/06/2023
|
BIBI JUBAIDA
|
3415039WL010786
|
BIBI JUBAIDA
|
00415
|
SBIN0006073
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/113
(Kaithpura)
|
3415039000NRG24Z050620230232767
|
05/06/2023
|
BIBI SUBBO KHATUN
|
3415039WL010775
|
BIBI SUBBO KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBISABBO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/130
(Kaithpura)
|
3415039000NRG24Z050620230233232
|
05/06/2023
|
SULEKHA DEVI
|
3415039WL010786
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/149
(Kaithpura)
|
3415039000NRG24Z050620230233234
|
05/06/2023
|
Md Perwez Alam
|
3415039WL010786
|
Md Perwez Alam
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MDPERWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-002/162
(Kaithpura)
|
3415039000NRG24Z050620230233235
|
05/06/2023
|
MANSUR ALI
|
3415039WL010786
|
MANSUR ALI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-002/167
(Kaithpura)
|
3415039000NRG24Z050620230233236
|
05/06/2023
|
CHUNNI LAL MANDAL
|
3415039WL010786
|
CHUNNI LAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR CHUNNILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-002/203
(Kaithpura)
|
3415039000NRG24Z050620230233237
|
05/06/2023
|
MIKAIL BAKALI
|
3415039WL010786
|
MIKAIL BAKALI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MIKAIL BAKALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-002/24
(Kaithpura)
|
3415039000NRG24Z050620230232769
|
05/06/2023
|
MD SULTAN
|
3415039WL010775
|
MD SULTAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-002/250
(Kaithpura)
|
3415039000NRG24Z050620230233238
|
05/06/2023
|
MD DABIR ALAM
|
3415039WL010786
|
MD DABIR ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD DABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-002/250
(Kaithpura)
|
3415039000NRG24Z050620230233239
|
05/06/2023
|
MD WAJIR ALAM
|
3415039WL010786
|
MD WAJIR ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MDWAJIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-002/262
(Kaithpura)
|
3415039000NRG24Z050620230232771
|
05/06/2023
|
SURESH YADAV
|
3415039WL010775
|
SURESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-002/265
(Kaithpura)
|
3415039000NRG24Z050620230232773
|
05/06/2023
|
MANJULA KHATUN
|
3415039WL010775
|
MANJULA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MANJULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-002/265
(Kaithpura)
|
3415039000NRG24Z050620230232772
|
05/06/2023
|
MD RAFIK
|
3415039WL010775
|
MD RAFIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-002/285
(Kaithpura)
|
3415039000NRG24Z050620230232774
|
05/06/2023
|
Md Shahbaj Alam
|
3415039WL010775
|
Md Shahbaj Alam
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SHAHBAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-002/305
(Kaithpura)
|
3415039000NRG24Z050620230232775
|
05/06/2023
|
UMME KULSUM
|
3415039WL010775
|
UMME KULSUM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS UMME XXX KULSUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-002/337
(Kaithpura)
|
3415039000NRG24Z050620230233241
|
05/06/2023
|
SANJU DEVI
|
3415039WL010786
|
SANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-002/344
(Kaithpura)
|
3415039000NRG24Z050620230233242
|
05/06/2023
|
LAKSHMAN RAVIDAS
|
3415039WL010786
|
LAKSHMAN RAVIDAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR LAKSHMAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-002/375
(Kaithpura)
|
3415039000NRG24Z050620230233140
|
05/06/2023
|
MD NASIM AKHTAR
|
3415039WL010782
|
MD NASIM AKHTAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-002/385
(Kaithpura)
|
3415039000NRG24Z050620230232779
|
05/06/2023
|
AFSANA KHATOON
|
3415039WL010775
|
AFSANA KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-016-002/390
(Kaithpura)
|
3415039000NRG24Z050620230233243
|
05/06/2023
|
SHAMS TABREJ
|
3415039WL010786
|
SHAMS TABREJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR SHAMS TABREJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-002/431
(Kaithpura)
|
3415039000NRG24Z050620230233246
|
05/06/2023
|
DHANANJAY RAVIDAS
|
3415039WL010786
|
DHANANJAY RAVIDAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR DHANANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-016-002/431
(Kaithpura)
|
3415039000NRG24Z050620230233245
|
05/06/2023
|
FUL KUMARI
|
3415039WL010786
|
FUL KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-016-002/431
(Kaithpura)
|
3415039000NRG24Z050620230233244
|
05/06/2023
|
SANJAY RAVIDAS
|
3415039WL010786
|
SANJAY RAVIDAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-016-002/440
(Kaithpura)
|
3415039000NRG24Z050620230232780
|
05/06/2023
|
BIBI SAIRUNNISA
|
3415039WL010775
|
BIBI SAIRUNNISA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI SAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-002/444
(Kaithpura)
|
3415039000NRG24Z050620230233247
|
05/06/2023
|
KARMUNA KHATUN
|
3415039WL010786
|
KARMUNA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS KARMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-016-002/462
(Kaithpura)
|
3415039000NRG24Z050620230233248
|
05/06/2023
|
MAHENDRA RAVIDAS
|
3415039WL010786
|
MAHENDRA RAVIDAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MAHENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-016-002/464
(Kaithpura)
|
3415039000NRG24Z050620230233249
|
05/06/2023
|
ABHAY RAVIDAS
|
3415039WL010786
|
ABHAY RAVIDAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR ABHAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-016-002/464
(Kaithpura)
|
3415039000NRG24Z050620230233250
|
05/06/2023
|
SALITA DEVI
|
3415039WL010786
|
SALITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-016-002/465
(Kaithpura)
|
3415039000NRG24Z050620230233251
|
05/06/2023
|
SARITA DEVI
|
3415039WL010786
|
SARITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-016-002/468
(Kaithpura)
|
3415039000NRG24Z050620230233253
|
05/06/2023
|
BIBI KHATIJA KHATOON
|
3415039WL010786
|
BIBI KHATIJA KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-016-002/469
(Kaithpura)
|
3415039000NRG24Z050620230233254
|
05/06/2023
|
NASIR ANSARI
|
3415039WL010786
|
NASIR ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-016-002/471
(Kaithpura)
|
3415039000NRG24Z050620230233256
|
05/06/2023
|
MD SATTAR VAKALI
|
3415039WL010786
|
MD SATTAR VAKALI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SATTAR BAKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-016-002/473
(Kaithpura)
|
3415039000NRG24Z050620230233257
|
05/06/2023
|
RAJJAK ANSARI
|
3415039WL010786
|
RAJJAK ANSARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-016-002/83
(Kaithpura)
|
3415039000NRG24Z050620230233174
|
05/06/2023
|
SHIV SHANKAR SAH
|
3415039WL010784
|
SHIV SHANKAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHEO SANKER SAH
|
ICICI BANK LTD(508534)
|
|
36
|
BASANTRAY
|
JH-15-039-016-004/167
(Kaithpura)
|
3415039000NRG24Z050620230233144
|
05/06/2023
|
Haribol Paswan
|
3415039WL010782
|
Haribol Paswan
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR HARIBOL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-016-004/181
(Kaithpura)
|
3415039000NRG24Z050620230233145
|
05/06/2023
|
SHEIKH EJAJ
|
3415039WL010782
|
SHEIKH EJAJ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHEIKH EJAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-016-004/26
(Kaithpura)
|
3415039000NRG24Z050620230233273
|
05/06/2023
|
SOVARTI
|
3415039WL010786
|
SOVARTI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR SOVARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-016-004/451
(Kaithpura)
|
3415039000NRG24Z050620230233154
|
05/06/2023
|
MD SAJJAD ALAM
|
3415039WL010782
|
MD SAJJAD ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SAJJAD ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BASANTRAY
|
JH-15-039-016-004/467
(Kaithpura)
|
3415039000NRG24Z050620230233278
|
05/06/2023
|
SUBO DEVI
|
3415039WL010786
|
SUBO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SUBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-016-004/492
(Kaithpura)
|
3415039000NRG24Z050620230233158
|
05/06/2023
|
EQBAL
|
3415039WL010782
|
EQBAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR EKAVAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-016-004/497
(Kaithpura)
|
3415039000NRG24Z050620230233161
|
05/06/2023
|
MD SHAHID RAJA
|
3415039WL010782
|
MD SHAHID RAJA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SHAHID RAZA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-016-004/68
(Kaithpura)
|
3415039000NRG24Z050620230233280
|
05/06/2023
|
ATIKUR RAHAMAN
|
3415039WL010786
|
ATIKUR RAHAMAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR ATIKUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-016-005/134
(Kaithpura)
|
3415039000NRG24Z050620230233294
|
05/06/2023
|
SATISH TATWA
|
3415039WL010787
|
SATISH TATWA
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SATISH TATWA
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-016-005/137
(Kaithpura)
|
3415039000NRG24Z050620230233295
|
05/06/2023
|
RAM TATWA
|
3415039WL010787
|
RAM TATWA
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAM TATWA
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-016-005/156
(Kaithpura)
|
3415039000NRG24Z050620230233296
|
05/06/2023
|
SUBODH YADAV
|
3415039WL010787
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Subodh Yadave
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASANTRAY
|
JH-15-039-016-005/165
(Kaithpura)
|
3415039000NRG24Z050620230233299
|
05/06/2023
|
BISHO DEVI
|
3415039WL010787
|
BISHO DEVI
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BISHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASANTRAY
|
JH-15-039-016-005/175
(Kaithpura)
|
3415039000NRG24Z050620230233301
|
05/06/2023
|
NANDKISOR TATWA
|
3415039WL010787
|
NANDKISOR TATWA
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NAND KISHOR TATWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-016-005/175
(Kaithpura)
|
3415039000NRG24Z050620230233300
|
05/06/2023
|
PROMOD TATWA
|
3415039WL010787
|
PROMOD TATWA
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PROMOD TATWA
|
ICICI BANK LTD(508534)
|
|
50
|
BASANTRAY
|
JH-15-039-016-005/185
(Kaithpura)
|
3415039000NRG24Z050620230233171
|
05/06/2023
|
GANORI RAVIDAS
|
3415039WL010783
|
GANORI RAVIDAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
GANORI RAVIDAS
|
ICICI BANK LTD(508534)
|
|
51
|
BASANTRAY
|
JH-15-039-016-005/203
(Kaithpura)
|
3415039000NRG24Z050620230233302
|
05/06/2023
|
SABITA DEVI
|
3415039WL010787
|
SABITA DEVI
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-016-005/216
(Kaithpura)
|
3415039000NRG24Z050620230233303
|
05/06/2023
|
NIRMALA DEVI
|
3415039WL010787
|
NIRMALA DEVI
|
00415
|
SBIN0008387
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
53
|
BASANTRAY
|
JH-15-039-016-004/144
(Kaithpura)
|
3415039000NRG24Z050620230233260
|
05/06/2023
|
BIBI FIRIJA KHATUN
|
3415039WL010786
|
BIBI FIRIJA KHATUN
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MISS BIBI FIRIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-016-004/134
(Kaithpura)
|
3415039000NRG24Z050620230233259
|
05/06/2023
|
BIBI KHURSHIDA
|
3415039WL010786
|
BIBI KHURSHIDA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI KHURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-016-004/138
(Kaithpura)
|
3415039000NRG24Z050620230233141
|
05/06/2023
|
BIBI MUNNI KHATUN
|
3415039WL010782
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASANTRAY
|
JH-15-039-016-004/145
(Kaithpura)
|
3415039000NRG24Z050620230233261
|
05/06/2023
|
BIBI MUNNI
|
3415039WL010786
|
BIBI MUNNI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASANTRAY
|
JH-15-039-016-004/149
(Kaithpura)
|
3415039000NRG24Z050620230233142
|
05/06/2023
|
BIBI AZMISH KHATOON
|
3415039WL010782
|
BIBI AZMISH KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BIBI AZMISH KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BASANTRAY
|
JH-15-039-016-004/155
(Kaithpura)
|
3415039000NRG24Z050620230233143
|
05/06/2023
|
BIBI LADIYA
|
3415039WL010782
|
BIBI LADIYA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI LADIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-016-004/171
(Kaithpura)
|
3415039000NRG24Z050620230233265
|
05/06/2023
|
RINKU DEVI
|
3415039WL010786
|
RINKU DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
60
|
BASANTRAY
|
JH-15-039-016-004/186
(Kaithpura)
|
3415039000NRG24Z050620230233267
|
05/06/2023
|
BIBI REHANA
|
3415039WL010786
|
BIBI REHANA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI REHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-016-004/186
(Kaithpura)
|
3415039000NRG24Z050620230233266
|
05/06/2023
|
MD JAMSHED
|
3415039WL010786
|
MD JAMSHED
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD JAMSHED
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-016-004/189
(Kaithpura)
|
3415039000NRG24Z050620230233146
|
05/06/2023
|
MD SHAHNVAJ
|
3415039WL010782
|
MD SHAHNVAJ
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD XXXX SHAHNVAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-016-004/194
(Kaithpura)
|
3415039000NRG24Z050620230233268
|
05/06/2023
|
MD.MANIRUDDIN
|
3415039WL010786
|
MD.MANIRUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHEKH MANIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-016-004/217
(Kaithpura)
|
3415039000NRG24Z050620230233270
|
05/06/2023
|
CHHAKKU PASWAN
|
3415039WL010786
|
CHHAKKU PASWAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR CHHAKKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-016-004/218
(Kaithpura)
|
3415039000NRG24Z050620230233149
|
05/06/2023
|
BIBI RUKHSANA KHATUN
|
3415039WL010782
|
BIBI RUKHSANA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-016-004/272
(Kaithpura)
|
3415039000NRG24Z050620230233151
|
05/06/2023
|
BANO KHATUN
|
3415039WL010782
|
BANO KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-016-004/33
(Kaithpura)
|
3415039000NRG24Z050620230233152
|
05/06/2023
|
BIBI AJMERI KHATUN
|
3415039WL010782
|
BIBI AJMERI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI AJMERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-016-004/336
(Kaithpura)
|
3415039000NRG24Z050620230233274
|
05/06/2023
|
DINESH RAJAK
|
3415039WL010786
|
DINESH RAJAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-016-004/347
(Kaithpura)
|
3415039000NRG24Z050620230233275
|
05/06/2023
|
ANIL RAJAK
|
3415039WL010786
|
ANIL RAJAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR ANIL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-016-004/365
(Kaithpura)
|
3415039000NRG24Z030620230224952
|
05/06/2023
|
Padma Devi
|
3415039WL010377
|
Padma Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-016-004/455
(Kaithpura)
|
3415039000NRG24Z050620230233155
|
05/06/2023
|
ABBAS
|
3415039WL010782
|
ABBAS
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-016-004/478
(Kaithpura)
|
3415039000NRG24Z050620230233156
|
05/06/2023
|
NURJAHAN
|
3415039WL010782
|
NURJAHAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASANTRAY
|
JH-15-039-016-004/492
(Kaithpura)
|
3415039000NRG24Z050620230233159
|
05/06/2023
|
WAJIR
|
3415039WL010782
|
WAJIR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS WAJIR XXXX
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASANTRAY
|
JH-15-039-016-004/498
(Kaithpura)
|
3415039000NRG24Z050620230233163
|
05/06/2023
|
BIBI JAMILA KHATUN
|
3415039WL010782
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-039-016-004/498
(Kaithpura)
|
3415039000NRG24Z050620230233162
|
05/06/2023
|
NASIMA KHATUN
|
3415039WL010782
|
NASIMA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD ZALALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASANTRAY
|
JH-15-039-016-004/544
(Kaithpura)
|
3415039000NRG24Z050620230233164
|
05/06/2023
|
BIBI AJMERA
|
3415039WL010782
|
BIBI AJMERA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BIBI AJMERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-016-004/556
(Kaithpura)
|
3415039000NRG24Z050620230233167
|
05/06/2023
|
Hamisha Praween
|
3415039WL010782
|
Hamisha Praween
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS HAMESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASANTRAY
|
JH-15-039-016-004/59
(Kaithpura)
|
3415039000NRG24Z050620230233175
|
05/06/2023
|
Md Tamijuddin
|
3415039WL010784
|
Md Tamijuddin
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD TAMIZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-016-005/164
(Kaithpura)
|
3415039000NRG24Z050620230233297
|
05/06/2023
|
BALRAM YADAV
|
3415039WL010787
|
BALRAM YADAV
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-016-005/164
(Kaithpura)
|
3415039000NRG24Z050620230233298
|
05/06/2023
|
NILAM DEVI
|
3415039WL010787
|
NILAM DEVI
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
81
|
BASANTRAY
|
JH-15-039-016-002/231
(Kaithpura)
|
3415039000NRG24Z050620230232768
|
05/06/2023
|
MD SARFARAZ ALAM
|
3415039WL010775
|
MD SARFARAZ ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SARFARAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-039-016-003/30
(Kaithpura)
|
3415039000NRG24Z050620230233179
|
05/06/2023
|
MANISHA KUMARI
|
3415039WL010785
|
MANISHA KUMARI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASANTRAY
|
JH-15-039-016-004/25
(Kaithpura)
|
3415039000NRG24Z050620230233271
|
05/06/2023
|
MD TEBARAK
|
3415039WL010786
|
MD TEBARAK
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MD TEBARAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-016-004/484
(Kaithpura)
|
3415039000NRG24Z050620230233157
|
05/06/2023
|
MD MANJAR
|
3415039WL010782
|
MD MANJAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD MANJAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-016-004/497
(Kaithpura)
|
3415039000NRG24Z050620230233160
|
05/06/2023
|
MURSHIDA KHATOON
|
3415039WL010782
|
MURSHIDA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-016-004/7
(Kaithpura)
|
3415039000NRG24Z050620230233282
|
05/06/2023
|
KAMRUDIN
|
3415039WL010786
|
KAMRUDIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MR KAMRUDIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-016-004/9
(Kaithpura)
|
3415039000NRG24Z050620230233283
|
05/06/2023
|
MD SHAMSHAD ALAM
|
3415039WL010786
|
MD SHAMSHAD ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
88
|
BASANTRAY
|
JH-15-039-016-004/157
(Kaithpura)
|
3415039000NRG24Z050620230233263
|
05/06/2023
|
SAPNA KUMARI
|
3415039WL010786
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
BASANTRAY
|
JH-15-039-016-004/171
(Kaithpura)
|
3415039000NRG24Z050620230233264
|
05/06/2023
|
RAVINDRA RAJAK
|
3415039WL010786
|
RAVINDRA RAJAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAVINDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BASANTRAY
|
JH-15-039-016-004/20
(Kaithpura)
|
3415039000NRG24Z050620230233147
|
05/06/2023
|
BIBI SANJIDA
|
3415039WL010782
|
BIBI SANJIDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BIBI SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BASANTRAY
|
JH-15-039-016-004/201
(Kaithpura)
|
3415039000NRG24Z050620230233269
|
05/06/2023
|
MUNNI KHATUN
|
3415039WL010786
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BASANTRAY
|
JH-15-039-016-004/202
(Kaithpura)
|
3415039000NRG24Z030620230224950
|
05/06/2023
|
RANJU DEVI
|
3415039WL010377
|
RANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASANTRAY
|
JH-15-039-016-004/202
(Kaithpura)
|
3415039000NRG24Z030620230224949
|
05/06/2023
|
SHYAM PASWAN
|
3415039WL010377
|
SHYAM PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHYAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BASANTRAY
|
JH-15-039-016-004/220
(Kaithpura)
|
3415039000NRG24Z050620230233150
|
05/06/2023
|
ISRAT
|
3415039WL010782
|
ISRAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BASANTRAY
|
JH-15-039-016-004/365
(Kaithpura)
|
3415039000NRG24Z030620230224951
|
05/06/2023
|
Chhanguri Paswan
|
3415039WL010377
|
Chhanguri Paswan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
CHHANGURI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BASANTRAY
|
JH-15-039-016-004/556
(Kaithpura)
|
3415039000NRG24Z050620230233166
|
05/06/2023
|
Md Aslam Alam
|
3415039WL010782
|
Md Aslam Alam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD ASLAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BASANTRAY
|
JH-15-039-016-004/62
(Kaithpura)
|
3415039000NRG24Z050620230233279
|
05/06/2023
|
KHUSHBU KHATUN
|
3415039WL010786
|
KHUSHBU KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
98
|
BASANTRAY
|
JH-15-039-016-002/302
(Kaithpura)
|
3415039000NRG24Z050620230233240
|
05/06/2023
|
SERAJ ANSARI
|
3415039WL010786
|
SERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BASANTRAY
|
JH-15-039-016-002/306
(Kaithpura)
|
3415039000NRG24Z050620230232776
|
05/06/2023
|
MD SHAD AHMAD RAZA
|
3415039WL010775
|
MD SHAD AHMAD RAZA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SHAD AHMAD RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BASANTRAY
|
JH-15-039-016-004/347
(Kaithpura)
|
3415039000NRG24Z050620230233276
|
05/06/2023
|
ASHA DEVI
|
3415039WL010786
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BASANTRAY
|
JH-15-039-016-004/451
(Kaithpura)
|
3415039000NRG24Z050620230233153
|
05/06/2023
|
MD JIYA AKTHER
|
3415039WL010782
|
MD JIYA AKTHER
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD JIYA AKTHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BASANTRAY
|
JH-15-039-016-004/467
(Kaithpura)
|
3415039000NRG24Z050620230233277
|
05/06/2023
|
NEVALAL HAZRA
|
3415039WL010786
|
NEVALAL HAZRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. NEVALAL HAZRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BASANTRAY
|
JH-15-039-016-004/545
(Kaithpura)
|
3415039000NRG24Z050620230233165
|
05/06/2023
|
JAHAN ARA
|
3415039WL010782
|
JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
JAHANARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
104
|
BASANTRAY
|
JH-15-039-016-002/237
(Kaithpura)
|
3415039000NRG24Z050620230233139
|
05/06/2023
|
GULSHAN ARA
|
3415039WL010782
|
GULSHAN ARA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15714
|
15714
|
|
|
|
|
|
|
|