|
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
|
Mahuadanr
|
JH-06-007-014-001/1001
(Amwatoli)
|
3406007000NRG24181120231569644
|
19/11/2023
|
kalu miya
|
3406007WL119521
|
kalu miya
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229835
|
|
MR KALLU MIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-014-001/1005
(Amwatoli)
|
3406007000NRG24181120231569645
|
19/11/2023
|
FATMA BIBI
|
3406007WL119521
|
FATMA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229786
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-014-001/101015
(Amwatoli)
|
3406007000NRG24181120231569609
|
19/11/2023
|
NIKHAT AARA
|
3406007WL119520
|
NIKHAT AARA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229778
|
|
MS NIKHAT ARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-014-001/113
(Amwatoli)
|
3406007000NRG24181120231569526
|
19/11/2023
|
MD IRSHAD AHMAD
|
3406007WL119511
|
MD IRSHAD AHMAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229796
|
|
MD IRSHAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-014-001/115566
(Amwatoli)
|
3406007000NRG24181120231569610
|
19/11/2023
|
AKBAR HUSSAIN
|
3406007WL119520
|
AKBAR HUSSAIN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229802
|
|
MR AKBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-014-001/115575
(Amwatoli)
|
3406007000NRG24181120231569611
|
19/11/2023
|
JAMIL ANSARI
|
3406007WL119520
|
JAMIL ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229803
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-014-001/12019
(Amwatoli)
|
3406007000NRG24181120231569650
|
19/11/2023
|
SHAHIDULLAH ANSARI
|
3406007WL119522
|
SHAHIDULLAH ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229806
|
|
MR SHAHIDULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-014-001/12021
(Amwatoli)
|
3406007000NRG24181120231569651
|
19/11/2023
|
NURESHA BIBI
|
3406007WL119522
|
NURESHA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229807
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-014-001/12054
(Amwatoli)
|
3406007000NRG24181120231569527
|
19/11/2023
|
LALKI DEVI
|
3406007WL119511
|
LALKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229808
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-014-001/1216
(Amwatoli)
|
3406007000NRG24181120231569652
|
19/11/2023
|
MUSLIM ANSARI
|
3406007WL119522
|
MUSLIM ANSARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229817
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-014-001/1218
(Amwatoli)
|
3406007000NRG24181120231569653
|
19/11/2023
|
JAVED KHAN
|
3406007WL119522
|
JAVED KHAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229789
|
|
MR JAVAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-014-001/1218
(Amwatoli)
|
3406007000NRG24181120231569654
|
19/11/2023
|
NOORBANO BIBI
|
3406007WL119522
|
NOORBANO BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229823
|
|
MISS NURBANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-014-001/12397
(Amwatoli)
|
3406007000NRG24181120231569655
|
19/11/2023
|
NOOR BANO
|
3406007WL119522
|
NOOR BANO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229819
|
|
MRS NUR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-014-001/140104
(Amwatoli)
|
3406007000NRG24181120231569612
|
19/11/2023
|
RAJANTI THITHIYO
|
3406007WL119520
|
RAJANTI THITHIYO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229811
|
|
MRS RAJANTI THITHIYO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-014-001/140142
(Amwatoli)
|
3406007000NRG24181120231569613
|
19/11/2023
|
SHEKHAR PRASAD GUPTA
|
3406007WL119520
|
SHEKHAR PRASAD GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229774
|
|
MR SHEKHAR PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-014-001/140184
(Amwatoli)
|
3406007000NRG24181120231569656
|
19/11/2023
|
MADINA BIBI
|
3406007WL119522
|
MADINA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229791
|
|
MRS MADINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-014-001/14243
(Amwatoli)
|
3406007000NRG24181120231569646
|
19/11/2023
|
SABINA KHATOON
|
3406007WL119521
|
SABINA KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229793
|
|
MRS SHABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-014-001/14252
(Amwatoli)
|
3406007000NRG24181120231569614
|
19/11/2023
|
MARTHA NAGESIYA
|
3406007WL119520
|
MARTHA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229775
|
|
MRS MARTHA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-014-001/14319
(Amwatoli)
|
3406007000NRG24181120231569615
|
19/11/2023
|
MAHIFAN BIBI
|
3406007WL119520
|
MAHIFAN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229812
|
|
MISS MAHIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-014-001/219
(Amwatoli)
|
3406007000NRG24181120231569657
|
19/11/2023
|
nahid akhtar
|
3406007WL119522
|
nahid akhtar
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229809
|
|
MR NAHID AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-014-001/2229
(Amwatoli)
|
3406007000NRG24181120231569617
|
19/11/2023
|
RUBY DEVI
|
3406007WL119520
|
RUBY DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229839
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-014-001/2230
(Amwatoli)
|
3406007000NRG24181120231569618
|
19/11/2023
|
BASANT AIND
|
3406007WL119520
|
BASANT AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229825
|
|
MR BASANT AIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-014-001/2231
(Amwatoli)
|
3406007000NRG24181120231569619
|
19/11/2023
|
PRADEEP AIND
|
3406007WL119520
|
PRADEEP AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229838
|
|
MR PRADEEP AIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-014-001/3113
(Amwatoli)
|
3406007000NRG24181120231569620
|
19/11/2023
|
AKHTAR KHALIFA
|
3406007WL119520
|
AKHTAR KHALIFA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229841
|
|
MR AKHTAR KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-014-001/54021
(Amwatoli)
|
3406007000NRG24181120231569518
|
19/11/2023
|
NEHA PRAVEEN
|
3406007WL119507
|
NEHA PRAVEEN
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990229814
|
|
MRS NEHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-014-001/7125
(Amwatoli)
|
3406007000NRG24181120231569658
|
19/11/2023
|
SUNITA DEVI
|
3406007WL119522
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-014-001/7126
(Amwatoli)
|
3406007000NRG24181120231569659
|
19/11/2023
|
SHIKHA GUPTA
|
3406007WL119522
|
SHIKHA GUPTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229816
|
|
MS SHIKHA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-014-001/93474
(Amwatoli)
|
3406007000NRG24181120231569622
|
19/11/2023
|
SUNITA NAGESIYA
|
3406007WL119520
|
SUNITA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229798
|
|
MISS SUNITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-014-001/93487
(Amwatoli)
|
3406007000NRG24181120231569623
|
19/11/2023
|
SIKRU KUJUR
|
3406007WL119520
|
SIKRU KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229799
|
|
MR SIKRU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-014-001/93489
(Amwatoli)
|
3406007000NRG24181120231569624
|
19/11/2023
|
PAWAN AIND
|
3406007WL119520
|
PAWAN AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229800
|
|
MR PAWAN AIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mahuadanr
|
JH-06-007-014-002/1046
(Amwatoli)
|
3406007000NRG24181120231569538
|
19/11/2023
|
SATISH NAGESIA
|
3406007WL119516
|
SATISH NAGESIA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229815
|
|
MR SATISH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mahuadanr
|
JH-06-007-014-002/1053
(Amwatoli)
|
3406007000NRG24181120231569596
|
19/11/2023
|
DILRUBA KHANAM
|
3406007WL119519
|
DILRUBA KHANAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229779
|
|
Mrs. DILRUBA KHANAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-014-002/1209
(Amwatoli)
|
3406007000NRG24181120231569550
|
19/11/2023
|
RESHMA TOPPO
|
3406007WL119517
|
RESHMA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229777
|
|
MISS RESHMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-014-002/141922
(Amwatoli)
|
3406007000NRG24181120231569553
|
19/11/2023
|
AFROJ MIYA
|
3406007WL119517
|
AFROJ MIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229787
|
|
MR AFROJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-014-002/141922
(Amwatoli)
|
3406007000NRG24181120231569552
|
19/11/2023
|
TARNUM BIBI
|
3406007WL119517
|
TARNUM BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229780
|
|
MRS TARUNNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mahuadanr
|
JH-06-007-014-002/142996
(Amwatoli)
|
3406007000NRG24181120231569554
|
19/11/2023
|
AGASTI NAGESIYA
|
3406007WL119517
|
AGASTI NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229794
|
|
MRS AGASTI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-014-002/15059
(Amwatoli)
|
3406007000NRG24181120231569555
|
19/11/2023
|
MALI AIND
|
3406007WL119517
|
MALI AIND
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229826
|
|
MRS MALI AIND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-014-002/440
(Amwatoli)
|
3406007000NRG24181120231569584
|
19/11/2023
|
BASIRAN BIBI
|
3406007WL119518
|
BASIRAN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229821
|
|
Mrs. BASIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Mahuadanr
|
JH-06-007-014-002/441
(Amwatoli)
|
3406007000NRG24181120231569585
|
19/11/2023
|
RUBIDA BIBI
|
3406007WL119518
|
RUBIDA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229831
|
|
Ms. RUBIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-014-002/444
(Amwatoli)
|
3406007000NRG24181120231569586
|
19/11/2023
|
JAMERUN BIBI
|
3406007WL119518
|
JAMERUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229818
|
|
MRS JAMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mahuadanr
|
JH-06-007-014-002/449
(Amwatoli)
|
3406007000NRG24181120231569587
|
19/11/2023
|
SONAM KHATOON
|
3406007WL119518
|
SONAM KHATOON
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229813
|
|
MS SONAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-014-002/461
(Amwatoli)
|
3406007000NRG24181120231569588
|
19/11/2023
|
SAFINA BIBI
|
3406007WL119518
|
SAFINA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229822
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-014-002/462
(Amwatoli)
|
3406007000NRG24181120231569589
|
19/11/2023
|
SHAKINA BIBI
|
3406007WL119518
|
SHAKINA BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229820
|
|
Ms. SHAKINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-014-002/463
(Amwatoli)
|
3406007000NRG24181120231569556
|
19/11/2023
|
ARUN NAGESIYA
|
3406007WL119517
|
ARUN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229844
|
|
MR ARUN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-014-002/467
(Amwatoli)
|
3406007000NRG24181120231569557
|
19/11/2023
|
NITU NAGESIYA
|
3406007WL119517
|
NITU NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229843
|
|
MRS NITU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-014-002/5010
(Amwatoli)
|
3406007000NRG24181120231569558
|
19/11/2023
|
RUKHSAR BIBI
|
3406007WL119517
|
RUKHSAR BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229842
|
|
MRS RUKHSAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-014-002/5057
(Amwatoli)
|
3406007000NRG24181120231569560
|
19/11/2023
|
LAKHAN MUNDA
|
3406007WL119517
|
LAKHAN MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229782
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-014-002/51815
(Amwatoli)
|
3406007000NRG24181120231569561
|
19/11/2023
|
SAHANA PRAVIN
|
3406007WL119517
|
SAHANA PRAVIN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229801
|
|
MRS SAHANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-014-002/51816
(Amwatoli)
|
3406007000NRG24181120231569562
|
19/11/2023
|
KHAIRUN BIBI
|
3406007WL119517
|
KHAIRUN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229788
|
|
MRS KHAIROON BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-014-002/51817
(Amwatoli)
|
3406007000NRG24181120231569563
|
19/11/2023
|
SAKIBA AKHTAR
|
3406007WL119517
|
SAKIBA AKHTAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229827
|
|
MRS SAKIBA AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahuadanr
|
JH-06-007-014-002/51823
(Amwatoli)
|
3406007000NRG24181120231569520
|
19/11/2023
|
SALEHA KHATUN
|
3406007WL119508
|
SALEHA KHATUN
|
00415
|
SBIN0002973
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990229797
|
|
MISS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-014-002/552
(Amwatoli)
|
3406007000NRG24181120231569522
|
19/11/2023
|
JASMINE NAAJ
|
3406007WL119509
|
JASMINE NAAJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229836
|
|
JASMINE NAAJ D/O WASIR ALI
|
BANK OF INDIA(508505)
|
|
53
|
Mahuadanr
|
JH-06-007-014-002/55843
(Amwatoli)
|
3406007000NRG24181120231569625
|
19/11/2023
|
NIRMALA EKKA
|
3406007WL119520
|
NIRMALA EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229776
|
|
MRS NIRMALA EKKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-014-002/62893
(Amwatoli)
|
3406007000NRG24181120231569564
|
19/11/2023
|
ANWARI BIBI
|
3406007WL119517
|
ANWARI BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229790
|
|
MRS ANAVARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-014-002/62896
(Amwatoli)
|
3406007000NRG24181120231569565
|
19/11/2023
|
CHAMRA MIYAN
|
3406007WL119517
|
CHAMRA MIYAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229784
|
|
MR CHAMRA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-014-002/71697
(Amwatoli)
|
3406007000NRG24181120231569597
|
19/11/2023
|
ABDUL MATIN
|
3406007WL119519
|
ABDUL MATIN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229785
|
|
MR ABDUL MATIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-014-002/71697
(Amwatoli)
|
3406007000NRG24181120231569598
|
19/11/2023
|
SHABANA PRAVEN
|
3406007WL119519
|
SHABANA PRAVEN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229795
|
|
MISS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mahuadanr
|
JH-06-007-014-002/89378
(Amwatoli)
|
3406007000NRG24181120231569540
|
19/11/2023
|
BIRENDRA NAGESIYA
|
3406007WL119516
|
BIRENDRA NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229829
|
|
MR BIRENDRA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mahuadanr
|
JH-06-007-014-002/89379
(Amwatoli)
|
3406007000NRG24181120231569541
|
19/11/2023
|
SOHAN NAGESIYA
|
3406007WL119516
|
SOHAN NAGESIYA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229830
|
|
MR SOHAN NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mahuadanr
|
JH-06-007-014-002/932
(Amwatoli)
|
3406007000NRG24181120231569542
|
19/11/2023
|
SANGITA DEVI
|
3406007WL119516
|
SANGITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229805
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mahuadanr
|
JH-06-007-014-002/95179
(Amwatoli)
|
3406007000NRG24181120231569599
|
19/11/2023
|
ALIJAN MIYAN
|
3406007WL119519
|
ALIJAN MIYAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229773
|
|
MR ALIJAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mahuadanr
|
JH-06-007-014-002/95191
(Amwatoli)
|
3406007000NRG24181120231569566
|
19/11/2023
|
SARIFAN BIBI
|
3406007WL119517
|
SARIFAN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229783
|
|
MS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Mahuadanr
|
JH-06-007-014-002/9815
(Amwatoli)
|
3406007000NRG24181120231569543
|
19/11/2023
|
MULKI DEVI
|
3406007WL119516
|
MULKI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229832
|
|
MRS MULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mahuadanr
|
JH-06-007-014-002/9816
(Amwatoli)
|
3406007000NRG24181120231569600
|
19/11/2023
|
KABULAN BIBI
|
3406007WL119519
|
KABULAN BIBI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229846
|
|
MRS KABULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mahuadanr
|
JH-06-007-014-003/140063
(Amwatoli)
|
3406007000NRG24181120231569536
|
19/11/2023
|
VIKTOR KUJUR
|
3406007WL119515
|
VIKTOR KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229804
|
|
MR VICTOR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Mahuadanr
|
JH-06-007-014-003/1435124
(Amwatoli)
|
3406007000NRG24181120231569532
|
19/11/2023
|
ANUPA TOPPO
|
3406007WL119513
|
ANUPA TOPPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229792
|
|
Mrs. ANUPA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Mahuadanr
|
JH-06-007-014-003/150013
(Amwatoli)
|
3406007000NRG24181120231569524
|
19/11/2023
|
SIMPHROSA MINZ
|
3406007WL119510
|
SIMPHROSA MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229810
|
|
MISS SIMFROSA MINJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mahuadanr
|
JH-06-007-014-003/964
(Amwatoli)
|
3406007000NRG24181120231569530
|
19/11/2023
|
ANUSHKA KUJUR
|
3406007WL119512
|
ANUSHKA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229824
|
|
MISS ANUSKA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
69
|
Mahuadanr
|
JH-06-007-014-002/5011
(Amwatoli)
|
3406007000NRG24181120231569559
|
19/11/2023
|
ASLAM AHMAD
|
3406007WL119517
|
ASLAM AHMAD
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229837
|
|
MR ASLAM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mahuadanr
|
JH-06-007-014-002/774
(Amwatoli)
|
3406007000NRG24181120231569539
|
19/11/2023
|
SARITA NAGESIA
|
3406007WL119516
|
SARITA NAGESIA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229781
|
|
MRS SARITA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
Mahuadanr
|
JH-06-007-014-001/101011
(Amwatoli)
|
3406007000NRG24181120231569608
|
19/11/2023
|
RUSTANA KHATOON
|
3406007WL119520
|
RUSTANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229840
|
|
Mrs. RUSTANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Mahuadanr
|
JH-06-007-014-002/141922
(Amwatoli)
|
3406007000NRG24181120231569551
|
19/11/2023
|
MO. FIROJ
|
3406007WL119517
|
MO. FIROJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229845
|
|
Mr. MD. FIROJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Mahuadanr
|
JH-06-007-014-002/9817
(Amwatoli)
|
3406007000NRG24181120231569601
|
19/11/2023
|
AJAM MIYAN
|
3406007WL119519
|
AJAM MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229834
|
|
Mr. AJAM MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
74
|
Mahuadanr
|
JH-06-007-014-001/5017
(Amwatoli)
|
3406007000NRG24181120231569621
|
19/11/2023
|
ASHOK AIND
|
3406007WL119520
|
ASHOK AIND
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990229828
|
|
MR ASHOK AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|