|
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-13-006-010-003/410
(KHUTAHARI)
|
3413006000NRG24Z140620230206433
|
14/06/2023
|
Mumtaj Ansari
|
3413006WL008589
|
Mumtaj Ansari
|
00048
|
BKID0004462
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MANTAZ MIAN
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-010-003/410
(KHUTAHARI)
|
3413006000NRG24Z140620230206434
|
14/06/2023
|
Mumtaj Ansari
|
3413006WL008589
|
Mumtaj Ansari
|
00048
|
BKID0004462
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MANTAZ MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-002/570
(KHUTAHARI)
|
3413006000NRG24Z140620230206409
|
14/06/2023
|
Sanker Rai
|
3413006WL008589
|
Sanker Rai
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-002/570
(KHUTAHARI)
|
3413006000NRG24Z140620230206410
|
14/06/2023
|
Sanker Rai
|
3413006WL008589
|
Sanker Rai
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/1801
(KHUTAHARI)
|
3413006000NRG24Z140620230206413
|
14/06/2023
|
Hasina Bano
|
3413006WL008589
|
Hasina Bano
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/1801
(KHUTAHARI)
|
3413006000NRG24Z140620230206414
|
14/06/2023
|
Hasina Bano
|
3413006WL008589
|
Hasina Bano
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2083
(KHUTAHARI)
|
3413006000NRG24Z140620230206417
|
14/06/2023
|
Ruksana Khatun
|
3413006WL008589
|
Ruksana Khatun
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2083
(KHUTAHARI)
|
3413006000NRG24Z140620230206418
|
14/06/2023
|
Ruksana Khatun
|
3413006WL008589
|
Ruksana Khatun
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/2084
(KHUTAHARI)
|
3413006000NRG24Z140620230206419
|
14/06/2023
|
Jamu Bibi
|
3413006WL008589
|
Jamu Bibi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS JAMU BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/2084
(KHUTAHARI)
|
3413006000NRG24Z140620230206420
|
14/06/2023
|
Jamu Bibi
|
3413006WL008589
|
Jamu Bibi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS JAMU BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-003/2085
(KHUTAHARI)
|
3413006000NRG24Z140620230206421
|
14/06/2023
|
Aamna Khatun
|
3413006WL008589
|
Aamna Khatun
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-003/2085
(KHUTAHARI)
|
3413006000NRG24Z140620230206422
|
14/06/2023
|
Aamna Khatun
|
3413006WL008589
|
Aamna Khatun
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/1275
(KHUTAHARI)
|
3413006000NRG24Z140620230206498
|
14/06/2023
|
Manju Devi
|
3413006WL008590
|
Manju Devi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-004/1683
(KHUTAHARI)
|
3413006000NRG24Z140620230206500
|
14/06/2023
|
Prakash Ku. Nirman
|
3413006WL008590
|
Prakash Ku. Nirman
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR PRAKASH KUMAR NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-004/82
(KHUTAHARI)
|
3413006000NRG24Z140620230206501
|
14/06/2023
|
Savitri Mosmat
|
3413006WL008590
|
Savitri Mosmat
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
SAVITRI MOSAMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-005/1150
(KHUTAHARI)
|
3413006000NRG24Z140620230206437
|
14/06/2023
|
Niyoti Devi
|
3413006WL008589
|
Niyoti Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS NIYOTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-005/1150
(KHUTAHARI)
|
3413006000NRG24Z140620230206438
|
14/06/2023
|
Niyoti Devi
|
3413006WL008589
|
Niyoti Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS NIYOTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-005/1157
(KHUTAHARI)
|
3413006000NRG24Z140620230206439
|
14/06/2023
|
Mamta Devi
|
3413006WL008589
|
Mamta Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-005/1157
(KHUTAHARI)
|
3413006000NRG24Z140620230206440
|
14/06/2023
|
Mamta Devi
|
3413006WL008589
|
Mamta Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-005/1663
(KHUTAHARI)
|
3413006000NRG24Z140620230206453
|
14/06/2023
|
Punam Devi
|
3413006WL008589
|
Punam Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-005/1663
(KHUTAHARI)
|
3413006000NRG24Z140620230206454
|
14/06/2023
|
Punam Devi
|
3413006WL008589
|
Punam Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/1907
(KHUTAHARI)
|
3413006000NRG24Z140620230206468
|
14/06/2023
|
Suresh Thakur
|
3413006WL008589
|
Suresh Thakur
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-007/1907
(KHUTAHARI)
|
3413006000NRG24Z140620230206470
|
14/06/2023
|
Suresh Thakur
|
3413006WL008589
|
Suresh Thakur
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-007/1907
(KHUTAHARI)
|
3413006000NRG24Z140620230206469
|
14/06/2023
|
Urmila Devi
|
3413006WL008589
|
Urmila Devi
|
00415
|
SBIN0004907
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-007/1907
(KHUTAHARI)
|
3413006000NRG24Z140620230206467
|
14/06/2023
|
Urmila Devi
|
3413006WL008589
|
Urmila Devi
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-010-001/65
(KHUTAHARI)
|
3413006000NRG24Z140620230206496
|
14/06/2023
|
Jethu Rajak
|
3413006WL008590
|
Jethu Rajak
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR JETHA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-001/72
(KHUTAHARI)
|
3413006000NRG24Z140620230206497
|
14/06/2023
|
LINMUNI DEVI
|
3413006WL008590
|
LINMUNI DEVI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS LINMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-003/177
(KHUTAHARI)
|
3413006000NRG24Z140620230206411
|
14/06/2023
|
ARSAD BIBI
|
3413006WL008589
|
ARSAD BIBI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS ARSAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-003/177
(KHUTAHARI)
|
3413006000NRG24Z140620230206412
|
14/06/2023
|
ARSAD BIBI
|
3413006WL008589
|
ARSAD BIBI
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS ARSAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-003/2086
(KHUTAHARI)
|
3413006000NRG24Z140620230206423
|
14/06/2023
|
Md Ilyash Ansari
|
3413006WL008589
|
Md Ilyash Ansari
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR ELAYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-003/2086
(KHUTAHARI)
|
3413006000NRG24Z140620230206424
|
14/06/2023
|
Md Ilyash Ansari
|
3413006WL008589
|
Md Ilyash Ansari
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR ELAYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-003/2121
(KHUTAHARI)
|
3413006000NRG24Z140620230206429
|
14/06/2023
|
NURA NISHA
|
3413006WL008589
|
NURA NISHA
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS NURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-003/2121
(KHUTAHARI)
|
3413006000NRG24Z140620230206430
|
14/06/2023
|
NURA NISHA
|
3413006WL008589
|
NURA NISHA
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS NURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-003/711
(KHUTAHARI)
|
3413006000NRG24Z140620230206435
|
14/06/2023
|
Islam Ansari
|
3413006WL008589
|
Islam Ansari
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-003/711
(KHUTAHARI)
|
3413006000NRG24Z140620230206436
|
14/06/2023
|
Islam Ansari
|
3413006WL008589
|
Islam Ansari
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-004/1640
(KHUTAHARI)
|
3413006000NRG24Z140620230206499
|
14/06/2023
|
Munni Devi
|
3413006WL008590
|
Munni Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG24Z140620230206502
|
14/06/2023
|
Ashok Kr. Saha
|
3413006WL008590
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rajmahal
|
JH-13-006-010-004/925
(KHUTAHARI)
|
3413006000NRG24Z140620230206503
|
14/06/2023
|
Mukta Devi
|
3413006WL008590
|
Mukta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-005/1261
(KHUTAHARI)
|
3413006000NRG24Z140620230206441
|
14/06/2023
|
SULEKHA DEVI
|
3413006WL008589
|
SULEKHA DEVI
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-005/1261
(KHUTAHARI)
|
3413006000NRG24Z140620230206442
|
14/06/2023
|
SULEKHA DEVI
|
3413006WL008589
|
SULEKHA DEVI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-005/1461
(KHUTAHARI)
|
3413006000NRG24Z140620230206449
|
14/06/2023
|
Dipak Saha
|
3413006WL008589
|
Dipak Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR DIPAK BIHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-005/1461
(KHUTAHARI)
|
3413006000NRG24Z140620230206450
|
14/06/2023
|
Dipak Saha
|
3413006WL008589
|
Dipak Saha
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR DIPAK BIHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-005/155
(KHUTAHARI)
|
3413006000NRG24Z140620230206451
|
14/06/2023
|
RUPALI DEVI
|
3413006WL008589
|
RUPALI DEVI
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-005/155
(KHUTAHARI)
|
3413006000NRG24Z140620230206452
|
14/06/2023
|
RUPALI DEVI
|
3413006WL008589
|
RUPALI DEVI
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-005/2002
(KHUTAHARI)
|
3413006000NRG24Z140620230206459
|
14/06/2023
|
Basmata Devi
|
3413006WL008589
|
Basmata Devi
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MISS BASMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/2002
(KHUTAHARI)
|
3413006000NRG24Z140620230206460
|
14/06/2023
|
Basmata Devi
|
3413006WL008589
|
Basmata Devi
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MISS BASMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/567
(KHUTAHARI)
|
3413006000NRG24Z140620230206461
|
14/06/2023
|
ASIT SAHA
|
3413006WL008589
|
ASIT SAHA
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR ASIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-005/567
(KHUTAHARI)
|
3413006000NRG24Z140620230206462
|
14/06/2023
|
ASIT SAHA
|
3413006WL008589
|
ASIT SAHA
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR ASIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-007/1083
(KHUTAHARI)
|
3413006000NRG24Z140620230206463
|
14/06/2023
|
Anand Saha
|
3413006WL008589
|
Anand Saha
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
ANAND SAHA
|
BANK OF INDIA(508505)
|
|
50
|
Rajmahal
|
JH-13-006-010-007/1083
(KHUTAHARI)
|
3413006000NRG24Z140620230206464
|
14/06/2023
|
Anand Saha
|
3413006WL008589
|
Anand Saha
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
ANAND SAHA
|
BANK OF INDIA(508505)
|
|
51
|
Rajmahal
|
JH-13-006-010-008/1196
(KHUTAHARI)
|
3413006000NRG24Z140620230205795
|
14/06/2023
|
Sudhir Saha
|
3413006WL008567
|
Sudhir Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR SUDHIR CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG24Z140620230206505
|
14/06/2023
|
Pankaj Kumar Mandal
|
3413006WL008590
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-008/1331
(KHUTAHARI)
|
3413006000NRG24Z140620230205796
|
14/06/2023
|
Shamsundar Saha
|
3413006WL008567
|
Shamsundar Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
RAM SUNDER SAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-008/1511
(KHUTAHARI)
|
3413006000NRG24Z140620230206474
|
14/06/2023
|
Tabussum Khatun
|
3413006WL008589
|
Tabussum Khatun
|
00415
|
SBIN0008169
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-008/1511
(KHUTAHARI)
|
3413006000NRG24Z140620230206476
|
14/06/2023
|
Tabussum Khatun
|
3413006WL008589
|
Tabussum Khatun
|
00415
|
SBIN0008169
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-008/174
(KHUTAHARI)
|
3413006000NRG24Z140620230206506
|
14/06/2023
|
Savitri Devi
|
3413006WL008590
|
Savitri Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-008/1767
(KHUTAHARI)
|
3413006000NRG24Z140620230206507
|
14/06/2023
|
Mamta Devi
|
3413006WL008590
|
Mamta Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-008/184
(KHUTAHARI)
|
3413006000NRG24Z140620230206508
|
14/06/2023
|
Kailash Yadav
|
3413006WL008590
|
Kailash Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR KAYALASH GOP GOP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-008/198
(KHUTAHARI)
|
3413006000NRG24Z140620230206509
|
14/06/2023
|
Dilip Mandal
|
3413006WL008590
|
Dilip Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-008/201
(KHUTAHARI)
|
3413006000NRG24Z140620230206510
|
14/06/2023
|
Mohan Mandal
|
3413006WL008590
|
Mohan Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG24Z140620230206511
|
14/06/2023
|
Chabo Devi
|
3413006WL008590
|
Chabo Devi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Rajmahal
|
JH-13-006-010-008/345
(KHUTAHARI)
|
3413006000NRG24Z140620230206512
|
14/06/2023
|
Okil Mandal
|
3413006WL008590
|
Okil Mandal
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-008/359
(KHUTAHARI)
|
3413006000NRG24Z140620230205797
|
14/06/2023
|
Jainath Yadav
|
3413006WL008567
|
Jainath Yadav
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR JAINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-010-008/377
(KHUTAHARI)
|
3413006000NRG24Z140620230205798
|
14/06/2023
|
Shiv Pujan Ray
|
3413006WL008567
|
Shiv Pujan Ray
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR DILBHANDUKUMAR SHIVPUJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-011/1382
(KHUTAHARI)
|
3413006000NRG24Z140620230206513
|
14/06/2023
|
Sumit kumar
|
3413006WL008590
|
Sumit kumar
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rajmahal
|
JH-13-006-010-011/150
(KHUTAHARI)
|
3413006000NRG24Z140620230206514
|
14/06/2023
|
Nandlal Ravidas
|
3413006WL008590
|
Nandlal Ravidas
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR NAND LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
|
67
|
Rajmahal
|
JH-13-006-010-003/1849
(KHUTAHARI)
|
3413006000NRG24Z140620230206415
|
14/06/2023
|
Md Firoj Ansari
|
3413006WL008589
|
Md Firoj Ansari
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-003/1849
(KHUTAHARI)
|
3413006000NRG24Z140620230206416
|
14/06/2023
|
Md Firoj Ansari
|
3413006WL008589
|
Md Firoj Ansari
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-003/256
(KHUTAHARI)
|
3413006000NRG24Z140620230206431
|
14/06/2023
|
Muslim Ansari
|
3413006WL008589
|
Muslim Ansari
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-003/256
(KHUTAHARI)
|
3413006000NRG24Z140620230206432
|
14/06/2023
|
Muslim Ansari
|
3413006WL008589
|
Muslim Ansari
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-005/1275
(KHUTAHARI)
|
3413006000NRG24Z140620230206447
|
14/06/2023
|
RENUKA DEVI
|
3413006WL008589
|
RENUKA DEVI
|
00415
|
SBIN0008382
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-005/1275
(KHUTAHARI)
|
3413006000NRG24Z140620230206448
|
14/06/2023
|
RENUKA DEVI
|
3413006WL008589
|
RENUKA DEVI
|
00415
|
SBIN0008382
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
73
|
Rajmahal
|
JH-13-006-010-003/2113
(KHUTAHARI)
|
3413006000NRG24Z140620230206425
|
14/06/2023
|
NAJIMA BIBI
|
3413006WL008589
|
NAJIMA BIBI
|
00415
|
SBIN0009238
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-003/2113
(KHUTAHARI)
|
3413006000NRG24Z140620230206426
|
14/06/2023
|
NAJIMA BIBI
|
3413006WL008589
|
NAJIMA BIBI
|
00415
|
SBIN0009238
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
75
|
Rajmahal
|
JH-13-006-010-008/1511
(KHUTAHARI)
|
3413006000NRG24Z140620230206475
|
14/06/2023
|
Lukman Ansari
|
3413006WL008589
|
Lukman Ansari
|
00482
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-008/1511
(KHUTAHARI)
|
3413006000NRG24Z140620230206473
|
14/06/2023
|
Lukman Ansari
|
3413006WL008589
|
Lukman Ansari
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajmahal
|
JH-13-006-010-005/1270
(KHUTAHARI)
|
3413006000NRG24Z140620230206443
|
14/06/2023
|
MAHIMA DEVI
|
3413006WL008589
|
MAHIMA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
Mrs. MAHIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Rajmahal
|
JH-13-006-010-005/1270
(KHUTAHARI)
|
3413006000NRG24Z140620230206444
|
14/06/2023
|
MAHIMA DEVI
|
3413006WL008589
|
MAHIMA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
Mrs. MAHIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Rajmahal
|
JH-13-006-010-005/1273
(KHUTAHARI)
|
3413006000NRG24Z140620230206445
|
14/06/2023
|
DRAUPADI DEVI
|
3413006WL008589
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajmahal
|
JH-13-006-010-005/1273
(KHUTAHARI)
|
3413006000NRG24Z140620230206446
|
14/06/2023
|
DRAUPADI DEVI
|
3413006WL008589
|
DRAUPADI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajmahal
|
JH-13-006-010-007/151
(KHUTAHARI)
|
3413006000NRG24Z140620230206465
|
14/06/2023
|
MANJU DEVI
|
3413006WL008589
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajmahal
|
JH-13-006-010-007/151
(KHUTAHARI)
|
3413006000NRG24Z140620230206466
|
14/06/2023
|
MANJU DEVI
|
3413006WL008589
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17658
|
17658
|
|
|
|
|
|
|
|