|
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)
|
3413006000NRG24Z150220240788023
|
15/02/2024
|
Mumtaj Ansari
|
3413006WL036644
|
Mumtaj Ansari
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANTAZ MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/291
(KHUTAHARI)
|
3413006000NRG24Z150220240788043
|
15/02/2024
|
LABLI KHATUN
|
3413006WL036645
|
LABLI KHATUN
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MS LABLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-006/2519
(KHUTAHARI)
|
3413006000NRG24Z150220240788455
|
15/02/2024
|
Mithilesh Kumar Singh
|
3413006WL036653
|
Mithilesh Kumar Singh
|
00176
|
IDIB000P525
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MITHILESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-003/262
(KHUTAHARI)
|
3413006000NRG24Z150220240788015
|
15/02/2024
|
Nek Mohamad Ansari
|
3413006WL036644
|
Nek Mohamad Ansari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NEK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-003/2089
(KHUTAHARI)
|
3413006000NRG24Z150220240787876
|
15/02/2024
|
Fatema Bibi
|
3413006WL036642
|
Fatema Bibi
|
00415
|
SBIN0003118
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-010-003/173
(KHUTAHARI)
|
3413006000NRG24Z150220240787869
|
15/02/2024
|
HALIMA BIBI
|
3413006WL036642
|
HALIMA BIBI
|
00415
|
SBIN0004907
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/1801
(KHUTAHARI)
|
3413006000NRG24Z150220240788009
|
15/02/2024
|
Hasina Bano
|
3413006WL036644
|
Hasina Bano
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-003/2083
(KHUTAHARI)
|
3413006000NRG24Z150220240787872
|
15/02/2024
|
Ruksana Khatun
|
3413006WL036642
|
Ruksana Khatun
|
00415
|
SBIN0004907
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-003/2084
(KHUTAHARI)
|
3413006000NRG24Z150220240787873
|
15/02/2024
|
Jamu Bibi
|
3413006WL036642
|
Jamu Bibi
|
00415
|
SBIN0004907
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS JAMU BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-003/2085
(KHUTAHARI)
|
3413006000NRG24Z150220240787874
|
15/02/2024
|
Aamna Khatun
|
3413006WL036642
|
Aamna Khatun
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-003/2092
(KHUTAHARI)
|
3413006000NRG24Z150220240787877
|
15/02/2024
|
Fatema Khatoon
|
3413006WL036642
|
Fatema Khatoon
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AIR COMMODORE FATEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-003/27
(KHUTAHARI)
|
3413006000NRG24Z150220240788041
|
15/02/2024
|
CHANDANI DEVI
|
3413006WL036645
|
CHANDANI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-010-003/288
(KHUTAHARI)
|
3413006000NRG24Z150220240788021
|
15/02/2024
|
NURJHAN KHATUN
|
3413006WL036644
|
NURJHAN KHATUN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Nurjhan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-010-003/293
(KHUTAHARI)
|
3413006000NRG24Z150220240787884
|
15/02/2024
|
NAAJRIN PRVIN
|
3413006WL036642
|
NAAJRIN PRVIN
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS NAAJRIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-003/456
(KHUTAHARI)
|
3413006000NRG24Z150220240788024
|
15/02/2024
|
FARIDA BIBI
|
3413006WL036644
|
FARIDA BIBI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
FARIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajmahal
|
JH-13-006-010-006/2516
(KHUTAHARI)
|
3413006000NRG24Z150220240788453
|
15/02/2024
|
Rajendra Singh
|
3413006WL036653
|
Rajendra Singh
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-007/884
(KHUTAHARI)
|
3413006000NRG24Z150220240788462
|
15/02/2024
|
Prem Sing
|
3413006WL036653
|
Prem Sing
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-010-003/162
(KHUTAHARI)
|
3413006000NRG24Z150220240788037
|
15/02/2024
|
SAJIBINA BIBI
|
3413006WL036645
|
SAJIBINA BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SAJIBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-003/177
(KHUTAHARI)
|
3413006000NRG24Z150220240787870
|
15/02/2024
|
ARSAD BIBI
|
3413006WL036642
|
ARSAD BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS ARSAD BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-003/1850
(KHUTAHARI)
|
3413006000NRG24Z150220240788010
|
15/02/2024
|
Md Alam Ansari
|
3413006WL036644
|
Md Alam Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-003/2074
(KHUTAHARI)
|
3413006000NRG24Z150220240788011
|
15/02/2024
|
Fulajahani Bibi
|
3413006WL036644
|
Fulajahani Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS FULAJAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-003/2086
(KHUTAHARI)
|
3413006000NRG24Z150220240787875
|
15/02/2024
|
Md Ilyash Ansari
|
3413006WL036642
|
Md Ilyash Ansari
|
00415
|
SBIN0008169
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ELAYAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-010-003/2115
(KHUTAHARI)
|
3413006000NRG24Z150220240788012
|
15/02/2024
|
HAMIT MUHAMMAD
|
3413006WL036644
|
HAMIT MUHAMMAD
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR HAMIT MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-003/2117
(KHUTAHARI)
|
3413006000NRG24Z150220240788013
|
15/02/2024
|
PARISAN BIBI
|
3413006WL036644
|
PARISAN BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS PARISAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-003/2121
(KHUTAHARI)
|
3413006000NRG24Z150220240787878
|
15/02/2024
|
NURA NISHA
|
3413006WL036642
|
NURA NISHA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS NURA NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-003/2124
(KHUTAHARI)
|
3413006000NRG24Z150220240788039
|
15/02/2024
|
AFSANA PARWEEN
|
3413006WL036645
|
AFSANA PARWEEN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS AFSANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-003/2142
(KHUTAHARI)
|
3413006000NRG24Z150220240787879
|
15/02/2024
|
Najabun Nisha
|
3413006WL036642
|
Najabun Nisha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
IDRIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-003/2147
(KHUTAHARI)
|
3413006000NRG24Z150220240788040
|
15/02/2024
|
Jabun Bibi
|
3413006WL036645
|
Jabun Bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-010-003/2154
(KHUTAHARI)
|
3413006000NRG24Z150220240787880
|
15/02/2024
|
Sairun Nisha
|
3413006WL036642
|
Sairun Nisha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-010-003/255
(KHUTAHARI)
|
3413006000NRG24Z150220240787881
|
15/02/2024
|
Zakir Ansari
|
3413006WL036642
|
Zakir Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR JAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-010-003/274
(KHUTAHARI)
|
3413006000NRG24Z150220240788016
|
15/02/2024
|
Sheramanu Ansari
|
3413006WL036644
|
Sheramanu Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-003/281
(KHUTAHARI)
|
3413006000NRG24Z150220240788018
|
15/02/2024
|
JAMRATAN BIBI
|
3413006WL036644
|
JAMRATAN BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS JAMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-010-003/282
(KHUTAHARI)
|
3413006000NRG24Z150220240788019
|
15/02/2024
|
RUBINA KHATOON
|
3413006WL036644
|
RUBINA KHATOON
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-010-003/292
(KHUTAHARI)
|
3413006000NRG24Z150220240788022
|
15/02/2024
|
RUKSANA BIBI
|
3413006WL036644
|
RUKSANA BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-010-003/457
(KHUTAHARI)
|
3413006000NRG24Z150220240787885
|
15/02/2024
|
SAHIDAN BIBI
|
3413006WL036642
|
SAHIDAN BIBI
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-010-003/822
(KHUTAHARI)
|
3413006000NRG24Z150220240787886
|
15/02/2024
|
Hamid Ansari
|
3413006WL036642
|
Hamid Ansari
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-010-006/10
(KHUTAHARI)
|
3413006000NRG24Z150220240788448
|
15/02/2024
|
Raj Kr. Singh
|
3413006WL036653
|
Raj Kr. Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-010-006/2089
(KHUTAHARI)
|
3413006000NRG24Z150220240788449
|
15/02/2024
|
Talamay Hembrom
|
3413006WL036653
|
Talamay Hembrom
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-010-006/24
(KHUTAHARI)
|
3413006000NRG24Z150220240788450
|
15/02/2024
|
TALAMOY MURMU
|
3413006WL036653
|
TALAMOY MURMU
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS TALAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-010-006/2511
(KHUTAHARI)
|
3413006000NRG24Z150220240788451
|
15/02/2024
|
PARMANAND SINGH
|
3413006WL036653
|
PARMANAND SINGH
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-010-006/2514
(KHUTAHARI)
|
3413006000NRG24Z150220240788452
|
15/02/2024
|
SANDIP RANJAN
|
3413006WL036653
|
SANDIP RANJAN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-010-006/2517
(KHUTAHARI)
|
3413006000NRG24Z150220240788454
|
15/02/2024
|
Kamal Marndi
|
3413006WL036653
|
Kamal Marndi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS KAMAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-010-006/2520
(KHUTAHARI)
|
3413006000NRG24Z150220240788456
|
15/02/2024
|
SANJHALI HANSDA
|
3413006WL036653
|
SANJHALI HANSDA
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SANJHALI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-010-006/4
(KHUTAHARI)
|
3413006000NRG24Z150220240788457
|
15/02/2024
|
Naiki Hansda
|
3413006WL036653
|
Naiki Hansda
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR NAYAKI HASADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-010-006/8
(KHUTAHARI)
|
3413006000NRG24Z150220240788458
|
15/02/2024
|
Kamalani Soren
|
3413006WL036653
|
Kamalani Soren
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS LUPSITUDU KAMLI SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-010-006/9
(KHUTAHARI)
|
3413006000NRG24Z150220240788459
|
15/02/2024
|
Shiv Pr. Singh
|
3413006WL036653
|
Shiv Pr. Singh
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Rajmahal
|
JH-13-006-010-007/2593
(KHUTAHARI)
|
3413006000NRG24Z150220240788026
|
15/02/2024
|
MUNNI KHATUN
|
3413006WL036644
|
MUNNI KHATUN
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUNNI KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
Rajmahal
|
JH-13-006-010-007/39
(KHUTAHARI)
|
3413006000NRG24Z150220240788460
|
15/02/2024
|
Jitendra Saha
|
3413006WL036653
|
Jitendra Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR JITENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-010-007/504
(KHUTAHARI)
|
3413006000NRG24Z150220240788461
|
15/02/2024
|
Premnand Saha
|
3413006WL036653
|
Premnand Saha
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR PREM NAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-010-013/134
(KHUTAHARI)
|
3413006000NRG24Z150220240788044
|
15/02/2024
|
Ompraksh Sarma
|
3413006WL036645
|
Ompraksh Sarma
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
51
|
Rajmahal
|
JH-13-006-010-002/2109
(KHUTAHARI)
|
3413006000NRG24Z150220240788036
|
15/02/2024
|
Hanif Ansari
|
3413006WL036645
|
Hanif Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MD HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajmahal
|
JH-13-006-010-003/1849
(KHUTAHARI)
|
3413006000NRG24Z150220240787871
|
15/02/2024
|
Md Firoj Ansari
|
3413006WL036642
|
Md Firoj Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-010-003/2114
(KHUTAHARI)
|
3413006000NRG24Z150220240788038
|
15/02/2024
|
RIYAJUDDIN ANSRI
|
3413006WL036645
|
RIYAJUDDIN ANSRI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-010-003/274
(KHUTAHARI)
|
3413006000NRG24Z150220240787882
|
15/02/2024
|
Ali Husen Ansari
|
3413006WL036642
|
Ali Husen Ansari
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR SRIALI HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
55
|
Rajmahal
|
JH-13-006-010-003/287
(KHUTAHARI)
|
3413006000NRG24Z150220240787883
|
15/02/2024
|
ERINA KHATUN
|
3413006WL036642
|
ERINA KHATUN
|
00415
|
SBIN0009238
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS ERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
Rajmahal
|
JH-13-006-010-003/280
(KHUTAHARI)
|
3413006000NRG24Z150220240788017
|
15/02/2024
|
SAJIRAN KHATOON
|
3413006WL036644
|
SAJIRAN KHATOON
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SAJIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
Rajmahal
|
JH-13-006-010-003/2150
(KHUTAHARI)
|
3413006000NRG24Z150220240788014
|
15/02/2024
|
Hena Bibi
|
3413006WL036644
|
Hena Bibi
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MS HENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
Rajmahal
|
JH-13-006-010-005/1651
(KHUTAHARI)
|
3413006000NRG24Z150220240788432
|
15/02/2024
|
Parmod Kumar Saha
|
3413006WL036652
|
Parmod Kumar Saha
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRAMOD KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
59
|
Rajmahal
|
JH-13-006-010-003/283
(KHUTAHARI)
|
3413006000NRG24Z150220240788020
|
15/02/2024
|
RUKSHANA
|
3413006WL036644
|
RUKSHANA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ZAHIR ANSARI RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-010-003/284
(KHUTAHARI)
|
3413006000NRG24Z150220240788042
|
15/02/2024
|
ABJAL ANSARI
|
3413006WL036645
|
ABJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR ABJAL ANSAARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-010-003/821
(KHUTAHARI)
|
3413006000NRG24Z150220240788025
|
15/02/2024
|
Muktar Ansari
|
3413006WL036644
|
Muktar Ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18306
|
18306
|
|
|
|
|
|
|
|