|
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)
|
3413006000NRG25080620240213580
|
08/06/2024
|
MURSHID ALAM
|
3413006WL007563
|
MURSHID ALAM
|
00045
|
BARB0SAHEBG
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488092
|
|
MURSHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/854
(DAHU TOLA)
|
3413006000NRG25080620240213733
|
08/06/2024
|
Kajol Rekha
|
3413006WL007565
|
Kajol Rekha
|
00048
|
BKID0004464
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488120
|
|
KAJOL REKHA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-002-001/907
(DAHU TOLA)
|
3413006000NRG25080620240213735
|
08/06/2024
|
Aklima Bibi
|
3413006WL007565
|
Aklima Bibi
|
00048
|
BKID0004464
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488098
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1638
(WEST NARAYANPUR)
|
3413006000NRG25080620240213576
|
08/06/2024
|
Adori Bewa
|
3413006WL007563
|
Adori Bewa
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488099
|
|
ADORI BEWA
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG25080620240213583
|
08/06/2024
|
RULEKHA BIBI
|
3413006WL007563
|
RULEKHA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488097
|
|
RULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2495
(WEST NARAYANPUR)
|
3413006000NRG25080620240213584
|
08/06/2024
|
MANWARA BIBI
|
3413006WL007563
|
MANWARA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488096
|
|
MANWARA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1406
(WEST NARAYANPUR)
|
3413006000NRG25080620240213569
|
08/06/2024
|
Sarfaraj Shekh
|
3413006WL007563
|
Sarfaraj Shekh
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488105
|
|
Mr. Sarfaraj Shekh
|
INDIAN BANK(607105)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1409
(WEST NARAYANPUR)
|
3413006000NRG25080620240213570
|
08/06/2024
|
Md Sabbir
|
3413006WL007563
|
Md Sabbir
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488107
|
|
MD SABBIR
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2492
(WEST NARAYANPUR)
|
3413006000NRG25080620240213581
|
08/06/2024
|
MEENA KHATUN
|
3413006WL007563
|
MEENA KHATUN
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488100
|
|
MEENA KHATUN
|
CANARA BANK(508532)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2496
(WEST NARAYANPUR)
|
3413006000NRG25080620240213585
|
08/06/2024
|
SAHBAJ ALAM
|
3413006WL007563
|
SAHBAJ ALAM
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488106
|
|
MD SHAHBAJ ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-002-001/10818
(DAHU TOLA)
|
3413006000NRG25080620240213712
|
08/06/2024
|
Hanifa Bibi
|
3413006WL007565
|
Hanifa Bibi
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488119
|
|
Mrs. Hanifa Bibi
|
INDIAN BANK(607105)
|
|
12
|
Rajmahal
|
JH-13-006-002-001/1100
(DAHU TOLA)
|
3413006000NRG25080620240213714
|
08/06/2024
|
Ajnur Bibi
|
3413006WL007565
|
Ajnur Bibi
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488117
|
|
Mrs. Ajnur Bibi
|
INDIAN BANK(607105)
|
|
13
|
Rajmahal
|
JH-13-006-002-001/1121
(DAHU TOLA)
|
3413006000NRG25080620240213715
|
08/06/2024
|
SAMENA BIBI
|
3413006WL007565
|
SAMENA BIBI
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488116
|
|
Mrs. Samena Bibi
|
INDIAN BANK(607105)
|
|
14
|
Rajmahal
|
JH-13-006-002-001/1590
(DAHU TOLA)
|
3413006000NRG25080620240213727
|
08/06/2024
|
ATAMUDDIN SHEKH
|
3413006WL007565
|
ATAMUDDIN SHEKH
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488121
|
|
Shri Atamuddin Shekh
|
INDIAN BANK(607105)
|
|
15
|
Rajmahal
|
JH-13-006-002-001/271
(DAHU TOLA)
|
3413006000NRG25080620240213729
|
08/06/2024
|
Manjur Shekh
|
3413006WL007565
|
Manjur Shekh
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488118
|
|
MR MANJUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-002-001/982
(DAHU TOLA)
|
3413006000NRG25080620240213566
|
08/06/2024
|
Saddam Hussan
|
3413006WL007563
|
Saddam Hussan
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488103
|
|
Mr. Saddam Hussain
|
INDIAN BANK(607105)
|
|
17
|
Rajmahal
|
JH-13-006-002-001/984
(DAHU TOLA)
|
3413006000NRG25080620240213567
|
08/06/2024
|
Chenbano Bibi
|
3413006WL007563
|
Chenbano Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488102
|
|
MRS CHENABANO BIBI X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/1627
(WEST NARAYANPUR)
|
3413006000NRG25080620240213574
|
08/06/2024
|
Najera Khatun
|
3413006WL007563
|
Najera Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488101
|
|
Mrs. Najera Khatun
|
INDIAN BANK(607105)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/506
(WEST NARAYANPUR)
|
3413006000NRG25080620240213593
|
08/06/2024
|
Rohima Bebi
|
3413006WL007563
|
Rohima Bebi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488115
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27685
|
27685
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-002-001/10817
(DAHU TOLA)
|
3413006000NRG25080620240213711
|
08/06/2024
|
Ayasha Bibi
|
3413006WL007565
|
Ayasha Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488084
|
|
MRS AYASHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-002-001/1167
(DAHU TOLA)
|
3413006000NRG25080620240213717
|
08/06/2024
|
Shamsul Shaikh
|
3413006WL007565
|
Shamsul Shaikh
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488081
|
|
MR MDSAMAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-002-001/1263
(DAHU TOLA)
|
3413006000NRG25080620240213721
|
08/06/2024
|
Md Jahur Alam
|
3413006WL007565
|
Md Jahur Alam
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488087
|
|
MD JAHUR ALAM
|
CANARA BANK(508532)
|
|
23
|
Rajmahal
|
JH-13-006-002-001/1473
(DAHU TOLA)
|
3413006000NRG25080620240213725
|
08/06/2024
|
AKLIMA BIBI
|
3413006WL007565
|
AKLIMA BIBI
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488079
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-002-001/1515
(DAHU TOLA)
|
3413006000NRG25080620240213726
|
08/06/2024
|
SHABAN SHEKH
|
3413006WL007565
|
SHABAN SHEKH
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488094
|
|
MR SHABAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-002-001/264
(DAHU TOLA)
|
3413006000NRG25080620240213728
|
08/06/2024
|
Ali Mohamad
|
3413006WL007565
|
Ali Mohamad
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488083
|
|
MR ALAUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-023-001/1593
(WEST NARAYANPUR)
|
3413006000NRG25080620240213572
|
08/06/2024
|
Maharam Shekh
|
3413006WL007563
|
Maharam Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488093
|
|
MR MAHARAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-023-001/1595
(WEST NARAYANPUR)
|
3413006000NRG25080620240213573
|
08/06/2024
|
Chenbanu Bibi
|
3413006WL007563
|
Chenbanu Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488080
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-023-001/1639
(WEST NARAYANPUR)
|
3413006000NRG25080620240213577
|
08/06/2024
|
Alepnur Bibi
|
3413006WL007563
|
Alepnur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488082
|
|
MRS ALEPNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-023-001/2288
(WEST NARAYANPUR)
|
3413006000NRG25080620240213578
|
08/06/2024
|
ADORI BIBI
|
3413006WL007563
|
ADORI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488090
|
|
MRS ADORI BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25080620240213579
|
08/06/2024
|
MD TOUFIK RAJA
|
3413006WL007563
|
MD TOUFIK RAJA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488088
|
|
MD TAUFIQUE RAZA
|
AXIS BANK(607153)
|
|
31
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG25080620240213586
|
08/06/2024
|
HANIF SHEKH
|
3413006WL007563
|
HANIF SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488110
|
|
MR HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-023-001/2640
(WEST NARAYANPUR)
|
3413006000NRG25080620240213587
|
08/06/2024
|
TAHMID SHEKH
|
3413006WL007563
|
TAHMID SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488095
|
|
Mr. TAHMID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Rajmahal
|
JH-13-006-023-001/2641
(WEST NARAYANPUR)
|
3413006000NRG25080620240213588
|
08/06/2024
|
MD TAJAMUL SHEIKH
|
3413006WL007563
|
MD TAJAMUL SHEIKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488112
|
|
MR MD TAJAMUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG25080620240213591
|
08/06/2024
|
Md. Rafik Shekh
|
3413006WL007563
|
Md. Rafik Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488077
|
|
MOHD RAFIK BAJAHUL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajmahal
|
JH-13-006-023-001/2958
(WEST NARAYANPUR)
|
3413006000NRG25080620240213592
|
08/06/2024
|
Nasima Bibi
|
3413006WL007563
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488085
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-002-001/1000
(DAHU TOLA)
|
3413006000NRG25080620240213710
|
08/06/2024
|
Md Mainuddin
|
3413006WL007565
|
Md Mainuddin
|
00415
|
SBIN0003118
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488108
|
|
MR MD MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-002-001/1164
(DAHU TOLA)
|
3413006000NRG25080620240213716
|
08/06/2024
|
Asnara Bibi
|
3413006WL007565
|
Asnara Bibi
|
00415
|
SBIN0003118
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488091
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-002-001/288
(DAHU TOLA)
|
3413006000NRG25080620240213730
|
08/06/2024
|
Ali Husen
|
3413006WL007565
|
Ali Husen
|
00415
|
SBIN0003118
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488078
|
|
MR MDALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-002-001/848
(DAHU TOLA)
|
3413006000NRG25080620240213731
|
08/06/2024
|
Sabina Bibi
|
3413006WL007565
|
Sabina Bibi
|
00415
|
SBIN0003118
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488089
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-002-001/849
(DAHU TOLA)
|
3413006000NRG25080620240213732
|
08/06/2024
|
Manvara Bibi
|
3413006WL007565
|
Manvara Bibi
|
00415
|
SBIN0003118
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488114
|
|
MRS MANVARA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-023-001/1633
(WEST NARAYANPUR)
|
3413006000NRG25080620240213575
|
08/06/2024
|
Golbanu Bibi
|
3413006WL007563
|
Golbanu Bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488109
|
|
MRS GOLAVANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18865
|
18865
|
|
|
|
|
|
|
|
|
42
|
Rajmahal
|
JH-13-006-002-001/1264
(DAHU TOLA)
|
3413006000NRG25080620240213722
|
08/06/2024
|
Maseda Bibi
|
3413006WL007565
|
Maseda Bibi
|
00415
|
SBIN0012540
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488086
|
|
MRS MASEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-002-001/1400
(DAHU TOLA)
|
3413006000NRG25080620240213723
|
08/06/2024
|
DERAFUL BIBI
|
3413006WL007565
|
DERAFUL BIBI
|
00415
|
SBIN0012540
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488113
|
|
MRS DERAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-023-001/1405
(WEST NARAYANPUR)
|
3413006000NRG25080620240213568
|
08/06/2024
|
Mofajul Shekh
|
3413006WL007563
|
Mofajul Shekh
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488111
|
|
MR MOFAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-002-001/10877
(DAHU TOLA)
|
3413006000NRG25080620240213713
|
08/06/2024
|
Ejabul Shekh
|
3413006WL007565
|
Ejabul Shekh
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488104
|
|
EJABUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
46
|
Rajmahal
|
JH-13-006-002-001/1257
(DAHU TOLA)
|
3413006000NRG25080620240213718
|
08/06/2024
|
Kohinur Bibi
|
3413006WL007565
|
Kohinur Bibi
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488123
|
|
Mrs. KOHINUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Rajmahal
|
JH-13-006-002-001/1259
(DAHU TOLA)
|
3413006000NRG25080620240213719
|
08/06/2024
|
Samiran Bibi
|
3413006WL007565
|
Samiran Bibi
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488125
|
|
Mrs. SAMIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Rajmahal
|
JH-13-006-002-001/1260
(DAHU TOLA)
|
3413006000NRG25080620240213720
|
08/06/2024
|
Aveda Bibi
|
3413006WL007565
|
Aveda Bibi
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488127
|
|
Miss. AVEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Rajmahal
|
JH-13-006-002-001/1470
(DAHU TOLA)
|
3413006000NRG25080620240213724
|
08/06/2024
|
MD ZIYAUDDIN
|
3413006WL007565
|
MD ZIYAUDDIN
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488122
|
|
Mr. MD ZIYAUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Rajmahal
|
JH-13-006-002-001/874
(DAHU TOLA)
|
3413006000NRG25080620240213734
|
08/06/2024
|
NUR JAHAN BIBI
|
3413006WL007565
|
NUR JAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5350488128
|
|
Mrs. NUR JAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Rajmahal
|
JH-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG25080620240213582
|
08/06/2024
|
HASEN SHEKH
|
3413006WL007563
|
HASEN SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488126
|
|
Mr. HOSEN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Rajmahal
|
JH-13-006-023-001/2642
(WEST NARAYANPUR)
|
3413006000NRG25080620240213589
|
08/06/2024
|
SABINUR BIBI
|
3413006WL007563
|
SABINUR BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488124
|
|
Smt. Sabinur Bibi
|
INDIAN BANK(607105)
|
|
53
|
Rajmahal
|
JH-13-006-023-001/2851
(WEST NARAYANPUR)
|
3413006000NRG25080620240213590
|
08/06/2024
|
Sabera Bibi
|
3413006WL007563
|
Sabera Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488129
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24745
|
24745
|
|
|
|
|
|
|
|
|
54
|
Rajmahal
|
JH-13-006-023-001/1589
(WEST NARAYANPUR)
|
3413006000NRG25080620240213571
|
08/06/2024
|
Md Kallu Shekh
|
3413006WL007563
|
Md Kallu Shekh
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350488130
|
|
MR MD KALLU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165130
|
165130
|
|
|
|
|
|
|
|