|
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-13-006-011-001/2737
(LAKHIPUR)
|
3413006000NRG25Z130520240118042
|
13/05/2024
|
Sajnur Bibi
|
3413006WL004188
|
Sajnur Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3023
(LAKHIPUR)
|
3413006000NRG25Z130520240117967
|
13/05/2024
|
Minara Khatun
|
3413006WL004187
|
Minara Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MINARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3050
(LAKHIPUR)
|
3413006000NRG25Z130520240117976
|
13/05/2024
|
AYESHA KHATUN
|
3413006WL004187
|
AYESHA KHATUN
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AYESHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG25Z130520240118043
|
13/05/2024
|
REJLA BIBI
|
3413006WL004188
|
REJLA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG25Z130520240117981
|
13/05/2024
|
Zamaila Khatun
|
3413006WL004187
|
Zamaila Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ZAMILA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG25Z130520240118049
|
13/05/2024
|
Yashmin Khatun
|
3413006WL004188
|
Yashmin Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1326
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240117983
|
13/05/2024
|
Sakila Bibi
|
3413006WL004187
|
Sakila Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/692
(SAMASPUR)
|
3413006000NRG25Z130520240118003
|
13/05/2024
|
MD SADDAM SHEKH
|
3413006WL004187
|
MD SADDAM SHEKH
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MD SADDAM SHEKH
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG25Z130520240118005
|
13/05/2024
|
DILBAHAR BIBI
|
3413006WL004187
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2990
(WEST NARAYANPUR)
|
3413006000NRG25Z130520240118007
|
13/05/2024
|
Khansaheb Shekh
|
3413006WL004187
|
Khansaheb Shekh
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KHANSAHEB SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG25Z130520240117951
|
13/05/2024
|
KAZIM RAZA
|
3413006WL004187
|
KAZIM RAZA
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
KAZIM RAZA
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG25Z130520240117952
|
13/05/2024
|
SHABNAM BIBI
|
3413006WL004187
|
SHABNAM BIBI
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHABNAM BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
Rajmahal
|
JH-13-006-011-001/2326
(LAKHIPUR)
|
3413006000NRG25Z130520240118036
|
13/05/2024
|
Nasrin Parween
|
3413006WL004188
|
Nasrin Parween
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NASRIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/2806
(LAKHIPUR)
|
3413006000NRG25Z130520240117961
|
13/05/2024
|
Md. Raihan Raza
|
3413006WL004187
|
Md. Raihan Raza
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD RAIHAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-019-002/649
(SAMASPUR)
|
3413006000NRG25Z130520240118052
|
13/05/2024
|
DULERA BIBI
|
3413006WL004188
|
DULERA BIBI
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DULERA BIBI
|
CANARA BANK(508532)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/1532
(WEST NARAYANPUR)
|
3413006000NRG25Z130520240118006
|
13/05/2024
|
Nur Alam Shekh
|
3413006WL004187
|
Nur Alam Shekh
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. NUR ALAM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-011-001/1375
(LAKHIPUR)
|
3413006000NRG25Z130520240117950
|
13/05/2024
|
NASNARA BIBI
|
3413006WL004187
|
NASNARA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. NASNARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-011-001/2721
(LAKHIPUR)
|
3413006000NRG25Z130520240117958
|
13/05/2024
|
Rahima Bibi
|
3413006WL004187
|
Rahima Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
19
|
Rajmahal
|
JH-13-006-011-001/3045
(LAKHIPUR)
|
3413006000NRG25Z130520240117974
|
13/05/2024
|
Sahjhna Shekh
|
3413006WL004187
|
Sahjhna Shekh
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Sahjhna Shekh
|
INDIAN BANK(607105)
|
|
20
|
Rajmahal
|
JH-13-006-019-002/2610
(SAMASPUR)
|
3413006000NRG25Z130520240118051
|
13/05/2024
|
Mohammad Sanaul Mustafa
|
3413006WL004188
|
Mohammad Sanaul Mustafa
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Mohammad Sanaul Mustafa
|
INDIAN BANK(607105)
|
|
21
|
Rajmahal
|
JH-13-006-019-002/682
(SAMASPUR)
|
3413006000NRG25Z130520240117998
|
13/05/2024
|
NURBAHAR BIBI
|
3413006WL004187
|
NURBAHAR BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
NURBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG25Z130520240118004
|
13/05/2024
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL004187
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-011-001/1374
(LAKHIPUR)
|
3413006000NRG25Z130520240118031
|
13/05/2024
|
HANUFA BIBI
|
3413006WL004188
|
HANUFA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
GENERAL HANUFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG25Z130520240117953
|
13/05/2024
|
Mustakim Shekh
|
3413006WL004187
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-011-001/1891
(LAKHIPUR)
|
3413006000NRG25Z130520240117954
|
13/05/2024
|
Ajmira Khatun
|
3413006WL004187
|
Ajmira Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS AJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG25Z130520240118034
|
13/05/2024
|
Rabiya Bibi
|
3413006WL004188
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG25Z130520240118035
|
13/05/2024
|
Jhanara Bibi
|
3413006WL004188
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-011-001/2156
(LAKHIPUR)
|
3413006000NRG25Z130520240117955
|
13/05/2024
|
Saud Ali
|
3413006WL004187
|
Saud Ali
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MD SAUD ALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
Rajmahal
|
JH-13-006-011-001/2328
(LAKHIPUR)
|
3413006000NRG25Z130520240117957
|
13/05/2024
|
Rahema Bibi
|
3413006WL004187
|
Rahema Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS RAHEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG25Z130520240118037
|
13/05/2024
|
Md Sayim
|
3413006WL004188
|
Md Sayim
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-011-001/2729
(LAKHIPUR)
|
3413006000NRG25Z130520240118038
|
13/05/2024
|
Nasnara Bibi
|
3413006WL004188
|
Nasnara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. NASNARA . BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Rajmahal
|
JH-13-006-011-001/2732
(LAKHIPUR)
|
3413006000NRG25Z130520240118039
|
13/05/2024
|
Sahajul Shekh
|
3413006WL004188
|
Sahajul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR SAHAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG25Z130520240118040
|
13/05/2024
|
Mamtaj Begam
|
3413006WL004188
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG25Z130520240118041
|
13/05/2024
|
Md Tanbir Hussain
|
3413006WL004188
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-011-001/2739
(LAKHIPUR)
|
3413006000NRG25Z130520240117960
|
13/05/2024
|
YASMIN KHATUN
|
3413006WL004187
|
YASMIN KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. YASMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-011-001/2842
(LAKHIPUR)
|
3413006000NRG25Z130520240117962
|
13/05/2024
|
Hatiman Khatun
|
3413006WL004187
|
Hatiman Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR HATIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-011-001/3016
(LAKHIPUR)
|
3413006000NRG25Z130520240117966
|
13/05/2024
|
Afenur Bibi
|
3413006WL004187
|
Afenur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS AFENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-011-001/3024
(LAKHIPUR)
|
3413006000NRG25Z130520240117968
|
13/05/2024
|
Asnara Bibi
|
3413006WL004187
|
Asnara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-011-001/3031
(LAKHIPUR)
|
3413006000NRG25Z130520240117969
|
13/05/2024
|
Maskura Khatun
|
3413006WL004187
|
Maskura Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-011-001/3033
(LAKHIPUR)
|
3413006000NRG25Z130520240117970
|
13/05/2024
|
Kohinur Bibi
|
3413006WL004187
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Smt. Kohinur Bibi
|
INDIAN BANK(607105)
|
|
41
|
Rajmahal
|
JH-13-006-011-001/3043
(LAKHIPUR)
|
3413006000NRG25Z130520240117973
|
13/05/2024
|
Md Ajijur Shekh
|
3413006WL004187
|
Md Ajijur Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md. Ajijur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Rajmahal
|
JH-13-006-011-001/3870
(LAKHIPUR)
|
3413006000NRG25Z130520240117978
|
13/05/2024
|
Ajfarul Shekh
|
3413006WL004187
|
Ajfarul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD AJFARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG25Z130520240118044
|
13/05/2024
|
Faiyaj Shekh
|
3413006WL004188
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG25Z130520240117980
|
13/05/2024
|
Sabila Khatun
|
3413006WL004187
|
Sabila Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG25Z130520240118046
|
13/05/2024
|
Munya Khatun
|
3413006WL004188
|
Munya Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG25Z130520240118045
|
13/05/2024
|
Nasima Khatun
|
3413006WL004188
|
Nasima Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG25Z130520240118047
|
13/05/2024
|
Tahsina Bibi
|
3413006WL004188
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-014-001/32569
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240117984
|
13/05/2024
|
Tarannum Parween
|
3413006WL004187
|
Tarannum Parween
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS TARANNUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-019-001/1237
(SAMASPUR)
|
3413006000NRG25Z130520240117985
|
13/05/2024
|
MD RAHMAT ALI
|
3413006WL004187
|
MD RAHMAT ALI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-019-001/932
(SAMASPUR)
|
3413006000NRG25Z130520240118050
|
13/05/2024
|
Firdosi bibi
|
3413006WL004188
|
Firdosi bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FIRDAUSI KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
Rajmahal
|
JH-13-006-019-002/1100
(SAMASPUR)
|
3413006000NRG25Z130520240117986
|
13/05/2024
|
BARKAT SHEKH
|
3413006WL004187
|
BARKAT SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. Barkat Shekh
|
INDIAN BANK(607105)
|
|
52
|
Rajmahal
|
JH-13-006-019-002/1100
(SAMASPUR)
|
3413006000NRG25Z130520240117987
|
13/05/2024
|
SABERA BIBI
|
3413006WL004187
|
SABERA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG25Z130520240117991
|
13/05/2024
|
Sefali Khatun
|
3413006WL004187
|
Sefali Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SEFALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-019-002/520
(SAMASPUR)
|
3413006000NRG25Z130520240117992
|
13/05/2024
|
ZAHIR ABBAS
|
3413006WL004187
|
ZAHIR ABBAS
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR ZAHIR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-019-002/59
(SAMASPUR)
|
3413006000NRG25Z130520240117995
|
13/05/2024
|
Rakida Khatoon
|
3413006WL004187
|
Rakida Khatoon
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAKIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG25Z130520240117996
|
13/05/2024
|
YASIN SHEKH
|
3413006WL004187
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Rajmahal
|
JH-13-006-019-002/680
(SAMASPUR)
|
3413006000NRG25Z130520240117997
|
13/05/2024
|
SABENUR BIBI
|
3413006WL004187
|
SABENUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SABENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-019-002/688
(SAMASPUR)
|
3413006000NRG25Z130520240117999
|
13/05/2024
|
MD ISMAIL SHEKH
|
3413006WL004187
|
MD ISMAIL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-019-002/689
(SAMASPUR)
|
3413006000NRG25Z130520240118000
|
13/05/2024
|
HASINA BIBI
|
3413006WL004187
|
HASINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-019-002/690
(SAMASPUR)
|
3413006000NRG25Z130520240118001
|
13/05/2024
|
SULTAN RAJA
|
3413006WL004187
|
SULTAN RAJA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR SULTAN RAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-019-002/691
(SAMASPUR)
|
3413006000NRG25Z130520240118002
|
13/05/2024
|
AFROJ BIBI
|
3413006WL004187
|
AFROJ BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-023-001/2991
(WEST NARAYANPUR)
|
3413006000NRG25Z130520240118008
|
13/05/2024
|
Md.Iqbal Shekh
|
3413006WL004187
|
Md.Iqbal Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MD IQBAL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
63
|
Rajmahal
|
JH-13-006-011-001/1888
(LAKHIPUR)
|
3413006000NRG25Z130520240118033
|
13/05/2024
|
Begam Khatun
|
3413006WL004188
|
Begam Khatun
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-011-001/3011
(LAKHIPUR)
|
3413006000NRG25Z130520240117964
|
13/05/2024
|
Md Mukddar Shekh
|
3413006WL004187
|
Md Mukddar Shekh
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD MUKDDAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-011-001/3015
(LAKHIPUR)
|
3413006000NRG25Z130520240117965
|
13/05/2024
|
Mariyam Bibi
|
3413006WL004187
|
Mariyam Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-011-001/3035
(LAKHIPUR)
|
3413006000NRG25Z130520240117971
|
13/05/2024
|
Md Ajij
|
3413006WL004187
|
Md Ajij
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-019-002/1518
(SAMASPUR)
|
3413006000NRG25Z130520240117988
|
13/05/2024
|
Md Ahsanul Haque
|
3413006WL004187
|
Md Ahsanul Haque
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MD AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
68
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG25Z130520240117990
|
13/05/2024
|
Ponardi Shekh
|
3413006WL004187
|
Ponardi Shekh
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. MD PANARDI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
Rajmahal
|
JH-13-006-011-001/3871
(LAKHIPUR)
|
3413006000NRG25Z130520240117979
|
13/05/2024
|
Hasina Bibi
|
3413006WL004187
|
Hasina Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Hasina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
70
|
Rajmahal
|
JH-13-006-019-002/1718
(SAMASPUR)
|
3413006000NRG25Z130520240117989
|
13/05/2024
|
Fatema Khatun
|
3413006WL004187
|
Fatema Khatun
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG25Z130520240118032
|
13/05/2024
|
Nurema Bibi
|
3413006WL004188
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Rajmahal
|
JH-13-006-011-001/2327
(LAKHIPUR)
|
3413006000NRG25Z130520240117956
|
13/05/2024
|
Nurjahan Khatun
|
3413006WL004187
|
Nurjahan Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. NURJAHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Rajmahal
|
JH-13-006-011-001/2722
(LAKHIPUR)
|
3413006000NRG25Z130520240117959
|
13/05/2024
|
Manjura Begam
|
3413006WL004187
|
Manjura Begam
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANJURA BEGAM
|
BANK OF INDIA(508505)
|
|
74
|
Rajmahal
|
JH-13-006-011-001/3010
(LAKHIPUR)
|
3413006000NRG25Z130520240117963
|
13/05/2024
|
Rangful bibi
|
3413006WL004187
|
Rangful bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. Rangful Bibi
|
INDIAN BANK(607105)
|
|
75
|
Rajmahal
|
JH-13-006-011-001/3040
(LAKHIPUR)
|
3413006000NRG25Z130520240117972
|
13/05/2024
|
Jayeda Bibi
|
3413006WL004187
|
Jayeda Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. JAYEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Rajmahal
|
JH-13-006-011-001/3049
(LAKHIPUR)
|
3413006000NRG25Z130520240117975
|
13/05/2024
|
Md Ishtiyaq Raza
|
3413006WL004187
|
Md Ishtiyaq Raza
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Md Ishtiyaq Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Rajmahal
|
JH-13-006-011-001/3635
(LAKHIPUR)
|
3413006000NRG25Z130520240117977
|
13/05/2024
|
JERATAN BIBI
|
3413006WL004187
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS JERATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-011-001/3901
(LAKHIPUR)
|
3413006000NRG25Z130520240117982
|
13/05/2024
|
Samima Khatun
|
3413006WL004187
|
Samima Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG25Z130520240118048
|
13/05/2024
|
MD AJMIR HUSSAIN
|
3413006WL004188
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Rajmahal
|
JH-13-006-019-002/57
(SAMASPUR)
|
3413006000NRG25Z130520240117993
|
13/05/2024
|
Parul Bibi
|
3413006WL004187
|
Parul Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. PARUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Rajmahal
|
JH-13-006-019-002/58
(SAMASPUR)
|
3413006000NRG25Z130520240117994
|
13/05/2024
|
Anvari Bibi
|
3413006WL004187
|
Anvari Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. ANVARI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|