|
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-13-006-014-001/1360
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201934
|
13/06/2023
|
Asmira Khatun
|
3413006WL008403
|
Asmira Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ASMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4489
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201982
|
13/06/2023
|
NASHIMA BIBI
|
3413006WL008403
|
NASHIMA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
NASIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4490
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201983
|
13/06/2023
|
RANI BIBI
|
3413006WL008403
|
RANI BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RANI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4315
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201427
|
13/06/2023
|
SANJIDA KHATUN
|
3413006WL008377
|
SANJIDA KHATUN
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SANJIDA KHATUN
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4481
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201975
|
13/06/2023
|
JAMINDAR SHEKH
|
3413006WL008403
|
JAMINDAR SHEKH
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
JAMINDAR SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2965
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201938
|
13/06/2023
|
Sabinur Bibi
|
3413006WL008403
|
Sabinur Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SABINUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4219
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201939
|
13/06/2023
|
NAYAMA BIBI
|
3413006WL008403
|
NAYAMA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Ms. Nayama Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1165
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201424
|
13/06/2023
|
Md Mistar
|
3413006WL008377
|
Md Mistar
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR MD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1358
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201933
|
13/06/2023
|
Pratima Bibi
|
3413006WL008403
|
Pratima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MISS PRATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1565
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201935
|
13/06/2023
|
NAIMA BIBI
|
3413006WL008403
|
NAIMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS NAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1799
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201936
|
13/06/2023
|
Nastara bibi
|
3413006WL008403
|
Nastara bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4230
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201942
|
13/06/2023
|
TOFAJUL SHEKH
|
3413006WL008403
|
TOFAJUL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
TOFAJUL SHEKH
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4314
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201426
|
13/06/2023
|
MD JAHID SHEKH
|
3413006WL008377
|
MD JAHID SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MD JAHID SHEKH
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4404
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201972
|
13/06/2023
|
FITU SHEKH
|
3413006WL008403
|
FITU SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MR FITU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/884
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201984
|
13/06/2023
|
Rangula Bibi
|
3413006WL008403
|
Rangula Bibi
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MS ROMFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/975
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201428
|
13/06/2023
|
Shorar Banu Bibi
|
3413006WL008377
|
Shorar Banu Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SOHAR BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/978
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201429
|
13/06/2023
|
Kohnur Bibi
|
3413006WL008377
|
Kohnur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS KOHNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/979
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201430
|
13/06/2023
|
Sanara Bibi
|
3413006WL008377
|
Sanara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/984
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201431
|
13/06/2023
|
Rejana Bibi
|
3413006WL008377
|
Rejana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS REJENA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/987
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201432
|
13/06/2023
|
Sheraj Shekh
|
3413006WL008377
|
Sheraj Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SERAJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/996
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201436
|
13/06/2023
|
Fatama Bibi
|
3413006WL008377
|
Fatama Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/997
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201437
|
13/06/2023
|
Afarajan Bibi
|
3413006WL008377
|
Afarajan Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS AFARAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-014-001/1172
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201425
|
13/06/2023
|
Yasmin Bibi
|
3413006WL008377
|
Yasmin Bibi
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS YASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-014-001/1062
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201423
|
13/06/2023
|
Asmira Khatoon
|
3413006WL008377
|
Asmira Khatoon
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ASMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-014-001/990
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201434
|
13/06/2023
|
Farida Bibi
|
3413006WL008377
|
Farida Bibi
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4263
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201943
|
13/06/2023
|
SAYEMA BIBI
|
3413006WL008403
|
SAYEMA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mrs. SAYEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/4264
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201944
|
13/06/2023
|
HASINA BIBI
|
3413006WL008403
|
HASINA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201946
|
13/06/2023
|
NAIM KHATUN
|
3413006WL008403
|
NAIM KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/4271
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201947
|
13/06/2023
|
TIYA KHATUN
|
3413006WL008403
|
TIYA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MS TIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/4278
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201950
|
13/06/2023
|
NAJIR HUSAIN
|
3413006WL008403
|
NAJIR HUSAIN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Najir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/4286
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201953
|
13/06/2023
|
NAJEMA BIBI
|
3413006WL008403
|
NAJEMA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Najema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/4288
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201954
|
13/06/2023
|
PINKI KHATUN
|
3413006WL008403
|
PINKI KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Pinki Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Rajmahal
|
JH-13-006-014-001/4289
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201955
|
13/06/2023
|
ANWAR HUSSAIN
|
3413006WL008403
|
ANWAR HUSSAIN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Anwar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Rajmahal
|
JH-13-006-014-001/4291
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201956
|
13/06/2023
|
MD BABLU SHEKH
|
3413006WL008403
|
MD BABLU SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MdBablu Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201957
|
13/06/2023
|
RASIDA KHATUN
|
3413006WL008403
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/4293
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201958
|
13/06/2023
|
ENAMUL SHEKH
|
3413006WL008403
|
ENAMUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Enamul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/4294
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201959
|
13/06/2023
|
MISTER ALAM
|
3413006WL008403
|
MISTER ALAM
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mister Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Rajmahal
|
JH-13-006-014-001/4295
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201960
|
13/06/2023
|
MD ATIKUL SHEKH
|
3413006WL008403
|
MD ATIKUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Md Atikul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Rajmahal
|
JH-13-006-014-001/4296
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201961
|
13/06/2023
|
MD NASIM SHEKH
|
3413006WL008403
|
MD NASIM SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Md Nasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Rajmahal
|
JH-13-006-014-001/4297
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201962
|
13/06/2023
|
MD SALAM SHEKH
|
3413006WL008403
|
MD SALAM SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Md Salam Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Rajmahal
|
JH-13-006-014-001/4300
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201963
|
13/06/2023
|
SAFENUR KHATUN
|
3413006WL008403
|
SAFENUR KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Safenur Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Rajmahal
|
JH-13-006-014-001/4301
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201964
|
13/06/2023
|
KHALEDA KHATUN
|
3413006WL008403
|
KHALEDA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Khaleda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201965
|
13/06/2023
|
MAJIRON BEWA
|
3413006WL008403
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Rajmahal
|
JH-13-006-014-001/4303
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201966
|
13/06/2023
|
MD MERAJUL SHEKH
|
3413006WL008403
|
MD MERAJUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Md Merajul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Rajmahal
|
JH-13-006-014-001/4304
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201967
|
13/06/2023
|
NAHENUR BIBI
|
3413006WL008403
|
NAHENUR BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Nahenur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Rajmahal
|
JH-13-006-014-001/4305
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201968
|
13/06/2023
|
SALEMA KHATUN
|
3413006WL008403
|
SALEMA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Salema Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Rajmahal
|
JH-13-006-014-001/4306
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201969
|
13/06/2023
|
ANSUR ALAM
|
3413006WL008403
|
ANSUR ALAM
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Ansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Rajmahal
|
JH-13-006-014-001/4307
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201970
|
13/06/2023
|
TAJKERA KHATUN
|
3413006WL008403
|
TAJKERA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Tajkera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201974
|
13/06/2023
|
TAHIR SHEKH
|
3413006WL008403
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Tahir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Rajmahal
|
JH-13-006-014-001/4484
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201977
|
13/06/2023
|
USMAN SEKHA
|
3413006WL008403
|
USMAN SEKHA
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Usman Sekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Rajmahal
|
JH-13-006-014-001/4485
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201978
|
13/06/2023
|
SOKHINA BIBI
|
3413006WL008403
|
SOKHINA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Sokhina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Rajmahal
|
JH-13-006-014-001/4486
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201979
|
13/06/2023
|
ANARUL SHEKH
|
3413006WL008403
|
ANARUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Anarul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Rajmahal
|
JH-13-006-014-001/4487
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201980
|
13/06/2023
|
RUSENA BIBI
|
3413006WL008403
|
RUSENA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Rusena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Rajmahal
|
JH-13-006-014-001/4488
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201981
|
13/06/2023
|
SOFURA KHATUN
|
3413006WL008403
|
SOFURA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Sofura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
55
|
Rajmahal
|
JH-13-006-014-001/1352
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201932
|
13/06/2023
|
Ajmira Bibi
|
3413006WL008403
|
Ajmira Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Rajmahal
|
JH-13-006-014-001/1846
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201937
|
13/06/2023
|
AMINA BIBI
|
3413006WL008403
|
AMINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mrs. AMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Rajmahal
|
JH-13-006-014-001/989
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201433
|
13/06/2023
|
MAINUDDIN SHEKH
|
3413006WL008377
|
MAINUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Mr. MAINUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Rajmahal
|
JH-13-006-014-001/991
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201435
|
13/06/2023
|
Sima Bibi
|
3413006WL008377
|
Sima Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MRS SIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-014-001/999
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201438
|
13/06/2023
|
Ismotara Khatun
|
3413006WL008377
|
Ismotara Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
ISMOTARA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
60
|
Rajmahal
|
JH-13-006-014-001/4405
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z130620230201973
|
13/06/2023
|
RUBINA BIBI
|
3413006WL008403
|
RUBINA BIBI
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
14/06/2023
|
|
S98187634
|
|
Ms. Rubina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19332
|
19332
|
|
|
|
|
|
|
|