|
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-13-006-010-006/23
(KHUTAHARI)
|
3413006000NRG24010220240757098
|
01/02/2024
|
SATYAM KUMAR SINGH
|
3413006WL034925
|
SATYAM KUMAR SINGH
|
00354
|
PUNB0612000
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343376752
|
|
SATYAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/2089
(KHUTAHARI)
|
3413006000NRG24010220240757710
|
01/02/2024
|
Fatema Bibi
|
3413006WL034949
|
Fatema Bibi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376750
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/156
(KHUTAHARI)
|
3413006000NRG24010220240757702
|
01/02/2024
|
SAMRATH BIBI
|
3413006WL034949
|
SAMRATH BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376738
|
|
MRS SAMRATH BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-003/173
(KHUTAHARI)
|
3413006000NRG24010220240757703
|
01/02/2024
|
HALIMA BIBI
|
3413006WL034949
|
HALIMA BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376729
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2083
(KHUTAHARI)
|
3413006000NRG24010220240757706
|
01/02/2024
|
Ruksana Khatun
|
3413006WL034949
|
Ruksana Khatun
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376691
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/2084
(KHUTAHARI)
|
3413006000NRG24010220240757707
|
01/02/2024
|
Jamu Bibi
|
3413006WL034949
|
Jamu Bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376692
|
|
MRS JAMU BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/2085
(KHUTAHARI)
|
3413006000NRG24010220240757708
|
01/02/2024
|
Aamna Khatun
|
3413006WL034949
|
Aamna Khatun
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376716
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2092
(KHUTAHARI)
|
3413006000NRG24010220240757711
|
01/02/2024
|
Fatema Khatoon
|
3413006WL034949
|
Fatema Khatoon
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376699
|
|
AIR COMMODORE FATEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/2135
(KHUTAHARI)
|
3413006000NRG24010220240757064
|
01/02/2024
|
Md Sabbir Ansari
|
3413006WL034924
|
Md Sabbir Ansari
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376685
|
|
MR MDSABBIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/288
(KHUTAHARI)
|
3413006000NRG24010220240757788
|
01/02/2024
|
NURJHAN KHATUN
|
3413006WL034951
|
NURJHAN KHATUN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376705
|
|
Nurjhan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-010-003/293
(KHUTAHARI)
|
3413006000NRG24010220240757718
|
01/02/2024
|
NAAJRIN PRVIN
|
3413006WL034949
|
NAAJRIN PRVIN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376740
|
|
MISS NAAJRIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-004/2062
(KHUTAHARI)
|
3413006000NRG24010220240757065
|
01/02/2024
|
Archana Devi
|
3413006WL034924
|
Archana Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376735
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-004/69
(KHUTAHARI)
|
3413006000NRG24010220240757067
|
01/02/2024
|
Amita Devi
|
3413006WL034924
|
Amita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376704
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-005/1111
(KHUTAHARI)
|
3413006000NRG24010220240757148
|
01/02/2024
|
Sukdev Yadav
|
3413006WL034927
|
Sukdev Yadav
|
00415
|
SBIN0004907
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343376689
|
|
MR SUKHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-007/2575
(KHUTAHARI)
|
3413006000NRG24010220240757155
|
01/02/2024
|
Ramu Kumar Saha
|
3413006WL034928
|
Ramu Kumar Saha
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376719
|
|
RAMU KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajmahal
|
JH-13-006-010-007/883
(KHUTAHARI)
|
3413006000NRG24010220240757133
|
01/02/2024
|
Saghri Turen
|
3413006WL034926
|
Saghri Turen
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376707
|
|
SAGORI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/883
(KHUTAHARI)
|
3413006000NRG24010220240757132
|
01/02/2024
|
Sunil turi
|
3413006WL034926
|
Sunil turi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376711
|
|
MR SUNIL TURIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-007/884
(KHUTAHARI)
|
3413006000NRG24010220240757108
|
01/02/2024
|
Prem Sing
|
3413006WL034925
|
Prem Sing
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376706
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-008/115
(KHUTAHARI)
|
3413006000NRG24010220240757156
|
01/02/2024
|
Sujan Kumar
|
3413006WL034928
|
Sujan Kumar
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376737
|
|
SUJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-010-008/367
(KHUTAHARI)
|
3413006000NRG24010220240757158
|
01/02/2024
|
Talika Devi
|
3413006WL034928
|
Talika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376753
|
|
MRS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-013/100
(KHUTAHARI)
|
3413006000NRG24010220240757078
|
01/02/2024
|
Bindu Devi
|
3413006WL034924
|
Bindu Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376677
|
|
MRS VIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-013/104
(KHUTAHARI)
|
3413006000NRG24010220240757079
|
01/02/2024
|
Roshan Kumar Gupta
|
3413006WL034924
|
Roshan Kumar Gupta
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376703
|
|
MR ROSHAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-010-001/3225
(KHUTAHARI)
|
3413006000NRG24010220240757122
|
01/02/2024
|
LASHI HANSDA
|
3413006WL034926
|
LASHI HANSDA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376749
|
|
MRS LASHI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-001/3227
(KHUTAHARI)
|
3413006000NRG24010220240757123
|
01/02/2024
|
MUNSHI MURMU
|
3413006WL034926
|
MUNSHI MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Rejected
|
30/03/2024
|
|
2343376748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Rajmahal
|
JH-13-006-010-003/162
(KHUTAHARI)
|
3413006000NRG24010220240757777
|
01/02/2024
|
SAJIBINA BIBI
|
3413006WL034951
|
SAJIBINA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376756
|
|
MRS SAJIBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-003/1752
(KHUTAHARI)
|
3413006000NRG24010220240757154
|
01/02/2024
|
Munna Kumar Saha
|
3413006WL034928
|
Munna Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376693
|
|
MR MUNNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-003/177
(KHUTAHARI)
|
3413006000NRG24010220240757704
|
01/02/2024
|
ARSAD BIBI
|
3413006WL034949
|
ARSAD BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376718
|
|
MRS ARSAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-003/2086
(KHUTAHARI)
|
3413006000NRG24010220240757709
|
01/02/2024
|
Md Ilyash Ansari
|
3413006WL034949
|
Md Ilyash Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376690
|
|
MR ELAYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-003/2120
(KHUTAHARI)
|
3413006000NRG24010220240757780
|
01/02/2024
|
TAHRUN BIBI
|
3413006WL034951
|
TAHRUN BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376694
|
|
MRS TAHERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-003/2121
(KHUTAHARI)
|
3413006000NRG24010220240757712
|
01/02/2024
|
NURA NISHA
|
3413006WL034949
|
NURA NISHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376717
|
|
MRS NURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-003/2123
(KHUTAHARI)
|
3413006000NRG24010220240757781
|
01/02/2024
|
AVEDA BIBI
|
3413006WL034951
|
AVEDA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376723
|
|
MRS AVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-003/2124
(KHUTAHARI)
|
3413006000NRG24010220240757782
|
01/02/2024
|
AFSANA PARWEEN
|
3413006WL034951
|
AFSANA PARWEEN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376733
|
|
MRS AFSANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-003/2142
(KHUTAHARI)
|
3413006000NRG24010220240757713
|
01/02/2024
|
Najabun Nisha
|
3413006WL034949
|
Najabun Nisha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Rejected
|
30/03/2024
|
|
2343376743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Rajmahal
|
JH-13-006-010-003/2147
(KHUTAHARI)
|
3413006000NRG24010220240757783
|
01/02/2024
|
Jabun Bibi
|
3413006WL034951
|
Jabun Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376734
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-003/2154
(KHUTAHARI)
|
3413006000NRG24010220240757714
|
01/02/2024
|
Sairun Nisha
|
3413006WL034949
|
Sairun Nisha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376730
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-003/255
(KHUTAHARI)
|
3413006000NRG24010220240757715
|
01/02/2024
|
Zakir Ansari
|
3413006WL034949
|
Zakir Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376715
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-003/274
(KHUTAHARI)
|
3413006000NRG24010220240757716
|
01/02/2024
|
Sheramanu Ansari
|
3413006WL034949
|
Sheramanu Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376712
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-003/281
(KHUTAHARI)
|
3413006000NRG24010220240757786
|
01/02/2024
|
JAMRATAN BIBI
|
3413006WL034951
|
JAMRATAN BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376755
|
|
MRS JAMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-003/282
(KHUTAHARI)
|
3413006000NRG24010220240757787
|
01/02/2024
|
RUBINA KHATOON
|
3413006WL034951
|
RUBINA KHATOON
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376758
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-003/292
(KHUTAHARI)
|
3413006000NRG24010220240757789
|
01/02/2024
|
RUKSANA BIBI
|
3413006WL034951
|
RUKSANA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376745
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-003/457
(KHUTAHARI)
|
3413006000NRG24010220240757719
|
01/02/2024
|
SAHIDAN BIBI
|
3413006WL034949
|
SAHIDAN BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376741
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-003/822
(KHUTAHARI)
|
3413006000NRG24010220240757720
|
01/02/2024
|
Hamid Ansari
|
3413006WL034949
|
Hamid Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376742
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-004/332
(KHUTAHARI)
|
3413006000NRG24010220240757066
|
01/02/2024
|
Bhimraj Yadav
|
3413006WL034924
|
Bhimraj Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376710
|
|
MR BHIMARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-004/70
(KHUTAHARI)
|
3413006000NRG24010220240757068
|
01/02/2024
|
Niyati Devi
|
3413006WL034924
|
Niyati Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376744
|
|
MRS NIYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-005/1010
(KHUTAHARI)
|
3413006000NRG24010220240757146
|
01/02/2024
|
Bipin Bihari
|
3413006WL034927
|
Bipin Bihari
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343376695
|
|
MR BIPIN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-005/108
(KHUTAHARI)
|
3413006000NRG24010220240757147
|
01/02/2024
|
PINKI DEVI
|
3413006WL034927
|
PINKI DEVI
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343376757
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-010-005/1671
(KHUTAHARI)
|
3413006000NRG24010220240757149
|
01/02/2024
|
Bhudesh Kumar Yadav
|
3413006WL034927
|
Bhudesh Kumar Yadav
|
00415
|
SBIN0008169
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343376681
|
|
BHUDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-010-006/11
(KHUTAHARI)
|
3413006000NRG24010220240757096
|
01/02/2024
|
Tara Devi
|
3413006WL034925
|
Tara Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376726
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-006/14
(KHUTAHARI)
|
3413006000NRG24010220240757124
|
01/02/2024
|
Sohan Tudu
|
3413006WL034926
|
Sohan Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376751
|
|
MRS BAHAMAYTUDU SUDAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG24010220240757097
|
01/02/2024
|
Talamay Hembrom
|
3413006WL034925
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376696
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-010-006/24
(KHUTAHARI)
|
3413006000NRG24010220240757099
|
01/02/2024
|
TALAMOY MURMU
|
3413006WL034925
|
TALAMOY MURMU
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376728
|
|
MRS TALAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG24010220240757100
|
01/02/2024
|
PARMANAND SINGH
|
3413006WL034925
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376698
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG24010220240757101
|
01/02/2024
|
Kamal Marndi
|
3413006WL034925
|
Kamal Marndi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376722
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG24010220240757102
|
01/02/2024
|
SANJHALI HANSDA
|
3413006WL034925
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376721
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-010-006/4
(KHUTAHARI)
|
3413006000NRG24010220240757103
|
01/02/2024
|
Naiki Hansda
|
3413006WL034925
|
Naiki Hansda
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376697
|
|
MR NAYAKI HASADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-010-006/8
(KHUTAHARI)
|
3413006000NRG24010220240757104
|
01/02/2024
|
Kamalani Soren
|
3413006WL034925
|
Kamalani Soren
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376724
|
|
MRS LUPSITUDU KAMLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG24010220240757126
|
01/02/2024
|
Lakhi Murmu
|
3413006WL034926
|
Lakhi Murmu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376725
|
|
MRS LUKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-010-006/871
(KHUTAHARI)
|
3413006000NRG24010220240757125
|
01/02/2024
|
Ram Tudu
|
3413006WL034926
|
Ram Tudu
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376714
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-010-006/872
(KHUTAHARI)
|
3413006000NRG24010220240757105
|
01/02/2024
|
Badli Devi
|
3413006WL034925
|
Badli Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376720
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG24010220240757106
|
01/02/2024
|
Shiv Pr. Singh
|
3413006WL034925
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376686
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
61
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG24010220240757128
|
01/02/2024
|
Joyshana Devi
|
3413006WL034926
|
Joyshana Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376713
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-010-007/1521
(KHUTAHARI)
|
3413006000NRG24010220240757127
|
01/02/2024
|
Kalu Saha
|
3413006WL034926
|
Kalu Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376679
|
|
KALU SAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-010-007/1524
(KHUTAHARI)
|
3413006000NRG24010220240757069
|
01/02/2024
|
Shushit Kumar
|
3413006WL034924
|
Shushit Kumar
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376687
|
|
Mr. SUCHIT KUMAR RAY
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24010220240757129
|
01/02/2024
|
Ajay Mallik
|
3413006WL034926
|
Ajay Mallik
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376709
|
|
MR AJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-010-007/1829
(KHUTAHARI)
|
3413006000NRG24010220240757130
|
01/02/2024
|
Sampa Mallik
|
3413006WL034926
|
Sampa Mallik
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376708
|
|
MRS SAMPA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24010220240757131
|
01/02/2024
|
Josna Devi
|
3413006WL034926
|
Josna Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376727
|
|
MRS JOSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-010-007/504
(KHUTAHARI)
|
3413006000NRG24010220240757107
|
01/02/2024
|
Premnand Saha
|
3413006WL034925
|
Premnand Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376684
|
|
MR PREM NAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajmahal
|
JH-13-006-010-008/1783
(KHUTAHARI)
|
3413006000NRG24010220240757071
|
01/02/2024
|
DUMAR RAY
|
3413006WL034924
|
DUMAR RAY
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376731
|
|
MR DUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajmahal
|
JH-13-006-010-008/417
(KHUTAHARI)
|
3413006000NRG24010220240757072
|
01/02/2024
|
SUCHIND GOSAI
|
3413006WL034924
|
SUCHIND GOSAI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376754
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-010-011/110
(KHUTAHARI)
|
3413006000NRG24010220240757073
|
01/02/2024
|
KUNDAN RAVIDAS
|
3413006WL034924
|
KUNDAN RAVIDAS
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376736
|
|
MR KUNDAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajmahal
|
JH-13-006-010-011/91
(KHUTAHARI)
|
3413006000NRG24010220240757075
|
01/02/2024
|
HIMANSHU CHANDRA DAS
|
3413006WL034924
|
HIMANSHU CHANDRA DAS
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376680
|
|
HIMANSU CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajmahal
|
JH-13-006-010-011/92
(KHUTAHARI)
|
3413006000NRG24010220240757076
|
01/02/2024
|
SAVITA DEVI
|
3413006WL034924
|
SAVITA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376702
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129276
|
129276
|
|
|
|
|
|
|
|
|
73
|
Rajmahal
|
JH-13-006-010-002/2109
(KHUTAHARI)
|
3413006000NRG24010220240757776
|
01/02/2024
|
Hanif Ansari
|
3413006WL034951
|
Hanif Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376678
|
|
MR MD HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajmahal
|
JH-13-006-010-003/1849
(KHUTAHARI)
|
3413006000NRG24010220240757705
|
01/02/2024
|
Md Firoj Ansari
|
3413006WL034949
|
Md Firoj Ansari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376688
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-010-003/2114
(KHUTAHARI)
|
3413006000NRG24010220240757779
|
01/02/2024
|
RIYAJUDDIN ANSRI
|
3413006WL034951
|
RIYAJUDDIN ANSRI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376700
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-010-011/95
(KHUTAHARI)
|
3413006000NRG24010220240757077
|
01/02/2024
|
HIRA DEVI
|
3413006WL034924
|
HIRA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376701
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
77
|
Rajmahal
|
JH-13-006-010-003/2113
(KHUTAHARI)
|
3413006000NRG24010220240757778
|
01/02/2024
|
NAJIMA BIBI
|
3413006WL034951
|
NAJIMA BIBI
|
00415
|
SBIN0009238
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376747
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-010-003/287
(KHUTAHARI)
|
3413006000NRG24010220240757717
|
01/02/2024
|
ERINA KHATUN
|
3413006WL034949
|
ERINA KHATUN
|
00415
|
SBIN0009238
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376739
|
|
MRS ERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
79
|
Rajmahal
|
JH-13-006-010-003/280
(KHUTAHARI)
|
3413006000NRG24010220240757785
|
01/02/2024
|
SAJIRAN KHATOON
|
3413006WL034951
|
SAJIRAN KHATOON
|
00415
|
SBIN0009790
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376759
|
|
MRS SAJIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
80
|
Rajmahal
|
JH-13-006-010-003/2150
(KHUTAHARI)
|
3413006000NRG24010220240757784
|
01/02/2024
|
Hena Bibi
|
3413006WL034951
|
Hena Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376732
|
|
MS HENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
Rajmahal
|
JH-13-006-010-008/117
(KHUTAHARI)
|
3413006000NRG24010220240757157
|
01/02/2024
|
Sujit Kumar Saha
|
3413006WL034928
|
Sujit Kumar Saha
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376682
|
|
Sujit Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Rajmahal
|
JH-13-006-010-008/119
(KHUTAHARI)
|
3413006000NRG24010220240757070
|
01/02/2024
|
Anguri Kumari
|
3413006WL034924
|
Anguri Kumari
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376683
|
|
Anguri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
83
|
Rajmahal
|
JH-13-006-010-011/155
(KHUTAHARI)
|
3413006000NRG24010220240757074
|
01/02/2024
|
Durga Ravidas
|
3413006WL034924
|
Durga Ravidas
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376676
|
|
DURGA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
Rajmahal
|
JH-13-006-010-003/821
(KHUTAHARI)
|
3413006000NRG24010220240757790
|
01/02/2024
|
Muktar Ansari
|
3413006WL034951
|
Muktar Ansari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343376746
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217968
|
217968
|
|
|
|
|
|
|
|