|
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-13-006-023-001/2400
(WEST NARAYANPUR)
|
3413006000NRG25230420240049461
|
23/04/2024
|
MURSHID ALAM
|
3413006WL001712
|
MURSHID ALAM
|
00045
|
BARB0SAHEBG
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101524
|
|
MURSHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/2500
(DAHU TOLA)
|
3413006000NRG25230420240049406
|
23/04/2024
|
HABIBA KHATUN
|
3413006WL001710
|
HABIBA KHATUN
|
00048
|
BKID0004464
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101528
|
|
HABIBA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-002-001/907
(DAHU TOLA)
|
3413006000NRG25230420240049412
|
23/04/2024
|
Aklima Bibi
|
3413006WL001710
|
Aklima Bibi
|
00048
|
BKID0004464
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101500
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1638
(WEST NARAYANPUR)
|
3413006000NRG25230420240049507
|
23/04/2024
|
Adori Bewa
|
3413006WL001713
|
Adori Bewa
|
00048
|
BKID0004464
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101498
|
|
ADORI BEWA
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2495
(WEST NARAYANPUR)
|
3413006000NRG25230420240049464
|
23/04/2024
|
MANWARA BIBI
|
3413006WL001712
|
MANWARA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101536
|
|
MANWARA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12556
|
12556
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-002-001/2501
(DAHU TOLA)
|
3413006000NRG25230420240049442
|
23/04/2024
|
RUHI KHATOON
|
3413006WL001711
|
RUHI KHATOON
|
00048
|
BKID0005920
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375101533
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-002-001/868
(DAHU TOLA)
|
3413006000NRG25230420240049537
|
23/04/2024
|
Nur khatun
|
3413006WL001714
|
Nur khatun
|
00048
|
BKID0005920
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101503
|
|
NUR KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-002-001/2500
(DAHU TOLA)
|
3413006000NRG25230420240049407
|
23/04/2024
|
REJAUL SHEKH
|
3413006WL001710
|
REJAUL SHEKH
|
00078
|
CNRB0005712
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101529
|
|
REJAUL SHEKH
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-002-001/852
(DAHU TOLA)
|
3413006000NRG25230420240049410
|
23/04/2024
|
Md Ikbal Shekh
|
3413006WL001710
|
Md Ikbal Shekh
|
00078
|
CNRB0005712
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101465
|
|
MDIKBAL SHEKH
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1406
(WEST NARAYANPUR)
|
3413006000NRG25230420240049453
|
23/04/2024
|
Sarfaraj Shekh
|
3413006WL001712
|
Sarfaraj Shekh
|
00078
|
CNRB0005712
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375101467
|
|
Mr. Sarfaraj Shekh
|
INDIAN BANK(607105)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1409
(WEST NARAYANPUR)
|
3413006000NRG25230420240049454
|
23/04/2024
|
Md Sabbir
|
3413006WL001712
|
Md Sabbir
|
00078
|
CNRB0005712
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375101469
|
|
MD SABBIR
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1829
(WEST NARAYANPUR)
|
3413006000NRG25230420240049515
|
23/04/2024
|
SAHID SHEKH
|
3413006WL001713
|
SAHID SHEKH
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101516
|
|
SAHID SHEKH
|
CANARA BANK(508532)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/2492
(WEST NARAYANPUR)
|
3413006000NRG25230420240049462
|
23/04/2024
|
MEENA KHATUN
|
3413006WL001712
|
MEENA KHATUN
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101537
|
|
MEENA KHATUN
|
CANARA BANK(508532)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2496
(WEST NARAYANPUR)
|
3413006000NRG25230420240049465
|
23/04/2024
|
SAHBAJ ALAM
|
3413006WL001712
|
SAHBAJ ALAM
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101468
|
|
MD SHAHBAJ ALAM
|
CANARA BANK(508532)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2540
(WEST NARAYANPUR)
|
3413006000NRG25230420240049518
|
23/04/2024
|
MOJID SHEKH
|
3413006WL001713
|
MOJID SHEKH
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101515
|
|
Mr. MOJID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG25230420240049467
|
23/04/2024
|
REJINA BIBI
|
3413006WL001712
|
REJINA BIBI
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101466
|
|
Rejina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-002-001/10818
(DAHU TOLA)
|
3413006000NRG25230420240049440
|
23/04/2024
|
Hanifa Bibi
|
3413006WL001711
|
Hanifa Bibi
|
00176
|
IDIB000P594
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375101509
|
|
Mrs. Hanifa Bibi
|
INDIAN BANK(607105)
|
|
18
|
Rajmahal
|
JH-13-006-002-001/10877
(DAHU TOLA)
|
3413006000NRG25230420240049388
|
23/04/2024
|
Marjina Bibi
|
3413006WL001710
|
Marjina Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101530
|
|
Mrs. Marjina Bibi
|
INDIAN BANK(607105)
|
|
19
|
Rajmahal
|
JH-13-006-002-001/1100
(DAHU TOLA)
|
3413006000NRG25230420240049389
|
23/04/2024
|
Ajnur Bibi
|
3413006WL001710
|
Ajnur Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101510
|
|
Mrs. Ajnur Bibi
|
INDIAN BANK(607105)
|
|
20
|
Rajmahal
|
JH-13-006-002-001/1121
(DAHU TOLA)
|
3413006000NRG25230420240049390
|
23/04/2024
|
SAMENA BIBI
|
3413006WL001710
|
SAMENA BIBI
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101508
|
|
Mrs. Samena Bibi
|
INDIAN BANK(607105)
|
|
21
|
Rajmahal
|
JH-13-006-002-001/1164
(DAHU TOLA)
|
3413006000NRG25230420240049392
|
23/04/2024
|
Nausad Shekh
|
3413006WL001710
|
Nausad Shekh
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101534
|
|
Shri Nausad Shekh
|
INDIAN BANK(607105)
|
|
22
|
Rajmahal
|
JH-13-006-002-001/1590
(DAHU TOLA)
|
3413006000NRG25230420240049405
|
23/04/2024
|
ATAMUDDIN SHEKH
|
3413006WL001710
|
ATAMUDDIN SHEKH
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101517
|
|
Shri Atamuddin Shekh
|
INDIAN BANK(607105)
|
|
23
|
Rajmahal
|
JH-13-006-002-001/271
(DAHU TOLA)
|
3413006000NRG25230420240049535
|
23/04/2024
|
Manjur Shekh
|
3413006WL001714
|
Manjur Shekh
|
00176
|
IDIB000P594
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101511
|
|
MR MANJUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-002-001/982
(DAHU TOLA)
|
3413006000NRG25230420240049443
|
23/04/2024
|
Saddam Hussan
|
3413006WL001711
|
Saddam Hussan
|
00176
|
IDIB000P594
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375101501
|
|
Mr. Saddam Hussain
|
INDIAN BANK(607105)
|
|
25
|
Rajmahal
|
JH-13-006-002-001/984
(DAHU TOLA)
|
3413006000NRG25230420240049538
|
23/04/2024
|
Chenbano Bibi
|
3413006WL001714
|
Chenbano Bibi
|
00176
|
IDIB000P594
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101504
|
|
MRS CHENABANO BIBI X
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-023-001/1627
(WEST NARAYANPUR)
|
3413006000NRG25230420240049505
|
23/04/2024
|
Najera Khatun
|
3413006WL001713
|
Najera Khatun
|
00176
|
IDIB000P594
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101499
|
|
Mrs. Najera Khatun
|
INDIAN BANK(607105)
|
|
27
|
Rajmahal
|
JH-13-006-023-001/1641
(WEST NARAYANPUR)
|
3413006000NRG25230420240049509
|
23/04/2024
|
Ruli Bibi
|
3413006WL001713
|
Ruli Bibi
|
00176
|
IDIB000P594
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101497
|
|
Mrs. Ruli Bibi
|
INDIAN BANK(607105)
|
|
28
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG25230420240049516
|
23/04/2024
|
SAJIB SAHA
|
3413006WL001713
|
SAJIB SAHA
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101521
|
|
Mr. SAJIB SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25230420240049460
|
23/04/2024
|
Doli Bibi
|
3413006WL001712
|
Doli Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101532
|
|
Mrs. Doli Bibi
|
INDIAN BANK(607105)
|
|
30
|
Rajmahal
|
JH-13-006-023-001/506
(WEST NARAYANPUR)
|
3413006000NRG25230420240049475
|
23/04/2024
|
Rohima Bebi
|
3413006WL001712
|
Rohima Bebi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101531
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41894
|
41894
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-002-001/10817
(DAHU TOLA)
|
3413006000NRG25230420240049439
|
23/04/2024
|
Ayasha Bibi
|
3413006WL001711
|
Ayasha Bibi
|
00415
|
SBIN0001433
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375101487
|
|
MRS AYASHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-002-001/1167
(DAHU TOLA)
|
3413006000NRG25230420240049393
|
23/04/2024
|
Shamsul Shaikh
|
3413006WL001710
|
Shamsul Shaikh
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101483
|
|
MR MDSAMAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-002-001/1263
(DAHU TOLA)
|
3413006000NRG25230420240049398
|
23/04/2024
|
Md Jahur Alam
|
3413006WL001710
|
Md Jahur Alam
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101490
|
|
MD JAHUR ALAM
|
CANARA BANK(508532)
|
|
34
|
Rajmahal
|
JH-13-006-002-001/1473
(DAHU TOLA)
|
3413006000NRG25230420240049400
|
23/04/2024
|
AKLIMA BIBI
|
3413006WL001710
|
AKLIMA BIBI
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101481
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-002-001/1515
(DAHU TOLA)
|
3413006000NRG25230420240049401
|
23/04/2024
|
SHABAN SHEKH
|
3413006WL001710
|
SHABAN SHEKH
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101506
|
|
MR SHABAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-002-001/1515
(DAHU TOLA)
|
3413006000NRG25230420240049402
|
23/04/2024
|
SHAHINA BIBI
|
3413006WL001710
|
SHAHINA BIBI
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101505
|
|
MRS SHAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-002-001/1588
(DAHU TOLA)
|
3413006000NRG25230420240049403
|
23/04/2024
|
SERINA KHATUN
|
3413006WL001710
|
SERINA KHATUN
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101492
|
|
MRS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-002-001/1589
(DAHU TOLA)
|
3413006000NRG25230420240049404
|
23/04/2024
|
JAFAR HUSSAIN
|
3413006WL001710
|
JAFAR HUSSAIN
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101496
|
|
JAFAR HUSSAIN
|
CANARA BANK(508532)
|
|
39
|
Rajmahal
|
JH-13-006-002-001/264
(DAHU TOLA)
|
3413006000NRG25230420240049534
|
23/04/2024
|
Ali Mohamad
|
3413006WL001714
|
Ali Mohamad
|
00415
|
SBIN0001433
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101486
|
|
MR ALAUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-002-001/856
(DAHU TOLA)
|
3413006000NRG25230420240049536
|
23/04/2024
|
Sameja Bibi
|
3413006WL001714
|
Sameja Bibi
|
00415
|
SBIN0001433
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101476
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-023-001/1593
(WEST NARAYANPUR)
|
3413006000NRG25230420240049455
|
23/04/2024
|
Maharam Shekh
|
3413006WL001712
|
Maharam Shekh
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375101540
|
|
MR MAHARAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-023-001/1595
(WEST NARAYANPUR)
|
3413006000NRG25230420240049456
|
23/04/2024
|
Chenbanu Bibi
|
3413006WL001712
|
Chenbanu Bibi
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375101482
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-023-001/1639
(WEST NARAYANPUR)
|
3413006000NRG25230420240049457
|
23/04/2024
|
Alepnur Bibi
|
3413006WL001712
|
Alepnur Bibi
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375101484
|
|
MRS ALEPNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-023-001/1640
(WEST NARAYANPUR)
|
3413006000NRG25230420240049508
|
23/04/2024
|
Taslima Bibi
|
3413006WL001713
|
Taslima Bibi
|
00415
|
SBIN0001433
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101474
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-023-001/1811
(WEST NARAYANPUR)
|
3413006000NRG25230420240049511
|
23/04/2024
|
Nuhu Shekh
|
3413006WL001713
|
Nuhu Shekh
|
00415
|
SBIN0001433
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101479
|
|
NUHU SHEKH
|
BANK OF INDIA(508505)
|
|
46
|
Rajmahal
|
JH-13-006-023-001/1820
(WEST NARAYANPUR)
|
3413006000NRG25230420240049512
|
23/04/2024
|
Salema Bibi
|
3413006WL001713
|
Salema Bibi
|
00415
|
SBIN0001433
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101485
|
|
MRS SALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG25230420240049517
|
23/04/2024
|
GITA DEVI
|
3413006WL001713
|
GITA DEVI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101520
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-023-001/2288
(WEST NARAYANPUR)
|
3413006000NRG25230420240049458
|
23/04/2024
|
ADORI BIBI
|
3413006WL001712
|
ADORI BIBI
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375101494
|
|
MRS ADORI BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25230420240049459
|
23/04/2024
|
MD TOUFIK RAJA
|
3413006WL001712
|
MD TOUFIK RAJA
|
00415
|
SBIN0001433
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375101491
|
|
MD TAUFIQUE RAZA
|
AXIS BANK(607153)
|
|
50
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG25230420240049466
|
23/04/2024
|
HANIF SHEKH
|
3413006WL001712
|
HANIF SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101471
|
|
MR HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-023-001/2640
(WEST NARAYANPUR)
|
3413006000NRG25230420240049468
|
23/04/2024
|
TAHMID SHEKH
|
3413006WL001712
|
TAHMID SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101539
|
|
Mr. TAHMID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Rajmahal
|
JH-13-006-023-001/2641
(WEST NARAYANPUR)
|
3413006000NRG25230420240049469
|
23/04/2024
|
MD TAJAMUL SHEIKH
|
3413006WL001712
|
MD TAJAMUL SHEIKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101473
|
|
MR MD TAJAMUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG25230420240049473
|
23/04/2024
|
Furkunni Bibi
|
3413006WL001712
|
Furkunni Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101527
|
|
MRS FURKUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG25230420240049472
|
23/04/2024
|
Md. Rafik Shekh
|
3413006WL001712
|
Md. Rafik Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101480
|
|
MOHD RAFIK BAJAHUL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajmahal
|
JH-13-006-023-001/2958
(WEST NARAYANPUR)
|
3413006000NRG25230420240049474
|
23/04/2024
|
Nasima Bibi
|
3413006WL001712
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101488
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-023-001/955
(WEST NARAYANPUR)
|
3413006000NRG25230420240049477
|
23/04/2024
|
MD MANSUR ALAM
|
3413006WL001712
|
MD MANSUR ALAM
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101525
|
|
MR MD MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76990
|
76990
|
|
|
|
|
|
|
|
|
57
|
Rajmahal
|
JH-13-006-002-001/1164
(DAHU TOLA)
|
3413006000NRG25230420240049391
|
23/04/2024
|
Asnara Bibi
|
3413006WL001710
|
Asnara Bibi
|
00415
|
SBIN0003118
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101522
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-002-001/1167
(DAHU TOLA)
|
3413006000NRG25230420240049394
|
23/04/2024
|
Hasina Bibi
|
3413006WL001710
|
Hasina Bibi
|
00415
|
SBIN0003118
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101495
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-002-001/848
(DAHU TOLA)
|
3413006000NRG25230420240049408
|
23/04/2024
|
Sabina Bibi
|
3413006WL001710
|
Sabina Bibi
|
00415
|
SBIN0003118
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101493
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-002-001/849
(DAHU TOLA)
|
3413006000NRG25230420240049409
|
23/04/2024
|
Manvara Bibi
|
3413006WL001710
|
Manvara Bibi
|
00415
|
SBIN0003118
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101478
|
|
MRS MANVARA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-023-001/1633
(WEST NARAYANPUR)
|
3413006000NRG25230420240049506
|
23/04/2024
|
Golbanu Bibi
|
3413006WL001713
|
Golbanu Bibi
|
00415
|
SBIN0003118
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101470
|
|
MRS GOLAVANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-023-001/728
(WEST NARAYANPUR)
|
3413006000NRG25230420240049444
|
23/04/2024
|
Hasen Shekh
|
3413006WL001711
|
Hasen Shekh
|
00415
|
SBIN0003118
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375101502
|
|
MR HASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18926
|
18926
|
|
|
|
|
|
|
|
|
63
|
Rajmahal
|
JH-13-006-002-001/1264
(DAHU TOLA)
|
3413006000NRG25230420240049533
|
23/04/2024
|
Maseda Bibi
|
3413006WL001714
|
Maseda Bibi
|
00415
|
SBIN0012540
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101489
|
|
MRS MASEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-002-001/1400
(DAHU TOLA)
|
3413006000NRG25230420240049441
|
23/04/2024
|
DERAFUL BIBI
|
3413006WL001711
|
DERAFUL BIBI
|
00415
|
SBIN0012540
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3375101477
|
|
MRS DERAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-023-001/1404
(WEST NARAYANPUR)
|
3413006000NRG25230420240049451
|
23/04/2024
|
Ajmira Khatun
|
3413006WL001712
|
Ajmira Khatun
|
00415
|
SBIN0012540
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375101475
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7901
|
7901
|
|
|
|
|
|
|
|
|
66
|
Rajmahal
|
JH-13-006-023-001/1809
(WEST NARAYANPUR)
|
3413006000NRG25230420240049510
|
23/04/2024
|
Ahamad Raza
|
3413006WL001713
|
Ahamad Raza
|
00662
|
BDBL0001298
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101464
|
|
Mr. Md.Ahamad Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
67
|
Rajmahal
|
JH-13-006-023-001/1405
(WEST NARAYANPUR)
|
3413006000NRG25230420240049452
|
23/04/2024
|
Mofajul Shekh
|
3413006WL001712
|
Mofajul Shekh
|
00688
|
FINO0001001
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375101472
|
|
MR MOFAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
68
|
Rajmahal
|
JH-13-006-002-001/10877
(DAHU TOLA)
|
3413006000NRG25230420240049387
|
23/04/2024
|
Ejabul Shekh
|
3413006WL001710
|
Ejabul Shekh
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101463
|
|
EJABUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
69
|
Rajmahal
|
JH-13-006-002-001/1257
(DAHU TOLA)
|
3413006000NRG25230420240049395
|
23/04/2024
|
Kohinur Bibi
|
3413006WL001710
|
Kohinur Bibi
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101512
|
|
Mrs. KOHINUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Rajmahal
|
JH-13-006-002-001/1259
(DAHU TOLA)
|
3413006000NRG25230420240049396
|
23/04/2024
|
Samiran Bibi
|
3413006WL001710
|
Samiran Bibi
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101513
|
|
Mrs. SAMIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Rajmahal
|
JH-13-006-002-001/1260
(DAHU TOLA)
|
3413006000NRG25230420240049397
|
23/04/2024
|
Aveda Bibi
|
3413006WL001710
|
Aveda Bibi
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101514
|
|
Miss. AVEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Rajmahal
|
JH-13-006-002-001/1470
(DAHU TOLA)
|
3413006000NRG25230420240049399
|
23/04/2024
|
MD ZIYAUDDIN
|
3413006WL001710
|
MD ZIYAUDDIN
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101507
|
|
Mr. MD ZIYAUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Rajmahal
|
JH-13-006-002-001/874
(DAHU TOLA)
|
3413006000NRG25230420240049411
|
23/04/2024
|
NUR JAHAN BIBI
|
3413006WL001710
|
NUR JAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3375101523
|
|
Mrs. NUR JAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Rajmahal
|
JH-13-006-023-001/1823
(WEST NARAYANPUR)
|
3413006000NRG25230420240049513
|
23/04/2024
|
Lalbanu Bibi
|
3413006WL001713
|
Lalbanu Bibi
|
00695
|
SBIN0RRVCGB
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101519
|
|
Mrs. LALBANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Rajmahal
|
JH-13-006-023-001/1825
(WEST NARAYANPUR)
|
3413006000NRG25230420240049514
|
23/04/2024
|
Rubina Khatun
|
3413006WL001713
|
Rubina Khatun
|
00695
|
SBIN0RRVCGB
|
2756
|
2756
|
Processed
|
29/04/2024
|
|
3375101518
|
|
Mrs. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Rajmahal
|
JH-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG25230420240049463
|
23/04/2024
|
HASEN SHEKH
|
3413006WL001712
|
HASEN SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101538
|
|
Mr. HOSEN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Rajmahal
|
JH-13-006-023-001/2642
(WEST NARAYANPUR)
|
3413006000NRG25230420240049470
|
23/04/2024
|
SABINUR BIBI
|
3413006WL001712
|
SABINUR BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101541
|
|
Smt. Sabinur Bibi
|
INDIAN BANK(607105)
|
|
78
|
Rajmahal
|
JH-13-006-023-001/2851
(WEST NARAYANPUR)
|
3413006000NRG25230420240049471
|
23/04/2024
|
Sabera Bibi
|
3413006WL001712
|
Sabera Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101526
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-023-001/836
(WEST NARAYANPUR)
|
3413006000NRG25230420240049476
|
23/04/2024
|
RUKSANA BIBI
|
3413006WL001712
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375101535
|
|
RUKHSANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34422
|
34422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236666
|
236666
|
|
|
|
|
|
|
|