|
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)
|
3413006000NRG25130520240118020
|
13/05/2024
|
Sajnur Bibi
|
3413006WL004188
|
Sajnur Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480144
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3023
(LAKHIPUR)
|
3413006000NRG25130520240117908
|
13/05/2024
|
Minara Khatun
|
3413006WL004187
|
Minara Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480143
|
|
MINARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3050
(LAKHIPUR)
|
3413006000NRG25130520240117917
|
13/05/2024
|
AYESHA KHATUN
|
3413006WL004187
|
AYESHA KHATUN
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480076
|
|
AYESHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG25130520240118021
|
13/05/2024
|
REJLA BIBI
|
3413006WL004188
|
REJLA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480145
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG25130520240117922
|
13/05/2024
|
Zamaila Khatun
|
3413006WL004187
|
Zamaila Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480074
|
|
ZAMILA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG25130520240118027
|
13/05/2024
|
Yashmin Khatun
|
3413006WL004188
|
Yashmin Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480142
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1326
(MIDDLE NARAYANPUR)
|
3413006000NRG25130520240117924
|
13/05/2024
|
Sakila Bibi
|
3413006WL004187
|
Sakila Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480132
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/692
(SAMASPUR)
|
3413006000NRG25130520240117944
|
13/05/2024
|
MD SADDAM SHEKH
|
3413006WL004187
|
MD SADDAM SHEKH
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480071
|
|
MD SADDAM SHEKH
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG25130520240117946
|
13/05/2024
|
DILBAHAR BIBI
|
3413006WL004187
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480133
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2990
(WEST NARAYANPUR)
|
3413006000NRG25130520240117948
|
13/05/2024
|
Khansaheb Shekh
|
3413006WL004187
|
Khansaheb Shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480087
|
|
KHANSAHEB SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG25130520240117892
|
13/05/2024
|
KAZIM RAZA
|
3413006WL004187
|
KAZIM RAZA
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480091
|
|
KAZIM RAZA
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG25130520240117893
|
13/05/2024
|
SHABNAM BIBI
|
3413006WL004187
|
SHABNAM BIBI
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480092
|
|
SHABNAM BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
Rajmahal
|
JH-13-006-011-001/2326
(LAKHIPUR)
|
3413006000NRG25130520240118014
|
13/05/2024
|
Nasrin Parween
|
3413006WL004188
|
Nasrin Parween
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480111
|
|
NASRIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/2806
(LAKHIPUR)
|
3413006000NRG25130520240117902
|
13/05/2024
|
Md. Raihan Raza
|
3413006WL004187
|
Md. Raihan Raza
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480100
|
|
MR MD RAIHAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-019-002/649
(SAMASPUR)
|
3413006000NRG25130520240118030
|
13/05/2024
|
DULERA BIBI
|
3413006WL004188
|
DULERA BIBI
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480096
|
|
DULERA BIBI
|
CANARA BANK(508532)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/1532
(WEST NARAYANPUR)
|
3413006000NRG25130520240117947
|
13/05/2024
|
Nur Alam Shekh
|
3413006WL004187
|
Nur Alam Shekh
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480101
|
|
Mr. NUR ALAM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-011-001/1375
(LAKHIPUR)
|
3413006000NRG25130520240117891
|
13/05/2024
|
NASNARA BIBI
|
3413006WL004187
|
NASNARA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480102
|
|
Mrs. NASNARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-011-001/2721
(LAKHIPUR)
|
3413006000NRG25130520240117899
|
13/05/2024
|
Rahima Bibi
|
3413006WL004187
|
Rahima Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480106
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
19
|
Rajmahal
|
JH-13-006-011-001/3045
(LAKHIPUR)
|
3413006000NRG25130520240117915
|
13/05/2024
|
Sahjhna Shekh
|
3413006WL004187
|
Sahjhna Shekh
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480097
|
|
Mr. Sahjhna Shekh
|
INDIAN BANK(607105)
|
|
20
|
Rajmahal
|
JH-13-006-019-002/2610
(SAMASPUR)
|
3413006000NRG25130520240118029
|
13/05/2024
|
Mohammad Sanaul Mustafa
|
3413006WL004188
|
Mohammad Sanaul Mustafa
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480107
|
|
Mr. Mohammad Sanaul Mustafa
|
INDIAN BANK(607105)
|
|
21
|
Rajmahal
|
JH-13-006-019-002/682
(SAMASPUR)
|
3413006000NRG25130520240117939
|
13/05/2024
|
NURBAHAR BIBI
|
3413006WL004187
|
NURBAHAR BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480098
|
|
NURBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG25130520240117945
|
13/05/2024
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL004187
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480090
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-011-001/1374
(LAKHIPUR)
|
3413006000NRG25130520240118009
|
13/05/2024
|
HANUFA BIBI
|
3413006WL004188
|
HANUFA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480139
|
|
GENERAL HANUFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG25130520240117894
|
13/05/2024
|
Mustakim Shekh
|
3413006WL004187
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480136
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-011-001/1891
(LAKHIPUR)
|
3413006000NRG25130520240117895
|
13/05/2024
|
Ajmira Khatun
|
3413006WL004187
|
Ajmira Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480083
|
|
MRS AJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG25130520240118012
|
13/05/2024
|
Rabiya Bibi
|
3413006WL004188
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480126
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG25130520240118013
|
13/05/2024
|
Jhanara Bibi
|
3413006WL004188
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480123
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-011-001/2156
(LAKHIPUR)
|
3413006000NRG25130520240117896
|
13/05/2024
|
Saud Ali
|
3413006WL004187
|
Saud Ali
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480129
|
|
MD SAUD ALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
Rajmahal
|
JH-13-006-011-001/2328
(LAKHIPUR)
|
3413006000NRG25130520240117898
|
13/05/2024
|
Rahema Bibi
|
3413006WL004187
|
Rahema Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480082
|
|
MRS RAHEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG25130520240118015
|
13/05/2024
|
Md Sayim
|
3413006WL004188
|
Md Sayim
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480128
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-011-001/2729
(LAKHIPUR)
|
3413006000NRG25130520240118016
|
13/05/2024
|
Nasnara Bibi
|
3413006WL004188
|
Nasnara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480138
|
|
Mrs. NASNARA . BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Rajmahal
|
JH-13-006-011-001/2732
(LAKHIPUR)
|
3413006000NRG25130520240118017
|
13/05/2024
|
Sahajul Shekh
|
3413006WL004188
|
Sahajul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480140
|
|
MR SAHAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG25130520240118018
|
13/05/2024
|
Mamtaj Begam
|
3413006WL004188
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480141
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG25130520240118019
|
13/05/2024
|
Md Tanbir Hussain
|
3413006WL004188
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480137
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-011-001/2739
(LAKHIPUR)
|
3413006000NRG25130520240117901
|
13/05/2024
|
YASMIN KHATUN
|
3413006WL004187
|
YASMIN KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480085
|
|
Mrs. YASMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-011-001/2842
(LAKHIPUR)
|
3413006000NRG25130520240117903
|
13/05/2024
|
Hatiman Khatun
|
3413006WL004187
|
Hatiman Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480080
|
|
MR HATIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-011-001/3016
(LAKHIPUR)
|
3413006000NRG25130520240117907
|
13/05/2024
|
Afenur Bibi
|
3413006WL004187
|
Afenur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480135
|
|
MRS AFENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-011-001/3024
(LAKHIPUR)
|
3413006000NRG25130520240117909
|
13/05/2024
|
Asnara Bibi
|
3413006WL004187
|
Asnara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480147
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-011-001/3031
(LAKHIPUR)
|
3413006000NRG25130520240117910
|
13/05/2024
|
Maskura Khatun
|
3413006WL004187
|
Maskura Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480150
|
|
MRS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-011-001/3033
(LAKHIPUR)
|
3413006000NRG25130520240117911
|
13/05/2024
|
Kohinur Bibi
|
3413006WL004187
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480120
|
|
Smt. Kohinur Bibi
|
INDIAN BANK(607105)
|
|
41
|
Rajmahal
|
JH-13-006-011-001/3043
(LAKHIPUR)
|
3413006000NRG25130520240117914
|
13/05/2024
|
Md Ajijur Shekh
|
3413006WL004187
|
Md Ajijur Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480081
|
|
Md. Ajijur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Rajmahal
|
JH-13-006-011-001/3870
(LAKHIPUR)
|
3413006000NRG25130520240117919
|
13/05/2024
|
Ajfarul Shekh
|
3413006WL004187
|
Ajfarul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480079
|
|
MR MD AJFARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG25130520240118022
|
13/05/2024
|
Faiyaj Shekh
|
3413006WL004188
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480072
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG25130520240117921
|
13/05/2024
|
Sabila Khatun
|
3413006WL004187
|
Sabila Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480134
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG25130520240118024
|
13/05/2024
|
Munya Khatun
|
3413006WL004188
|
Munya Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480127
|
|
MISS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG25130520240118023
|
13/05/2024
|
Nasima Khatun
|
3413006WL004188
|
Nasima Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480073
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG25130520240118025
|
13/05/2024
|
Tahsina Bibi
|
3413006WL004188
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480130
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-014-001/32569
(MIDDLE NARAYANPUR)
|
3413006000NRG25130520240117925
|
13/05/2024
|
Tarannum Parween
|
3413006WL004187
|
Tarannum Parween
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480084
|
|
MISS TARANNUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-019-001/1237
(SAMASPUR)
|
3413006000NRG25130520240117926
|
13/05/2024
|
MD RAHMAT ALI
|
3413006WL004187
|
MD RAHMAT ALI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480077
|
|
MR MD RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-019-001/932
(SAMASPUR)
|
3413006000NRG25130520240118028
|
13/05/2024
|
Firdosi bibi
|
3413006WL004188
|
Firdosi bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480078
|
|
FIRDAUSI KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
Rajmahal
|
JH-13-006-019-002/1100
(SAMASPUR)
|
3413006000NRG25130520240117927
|
13/05/2024
|
BARKAT SHEKH
|
3413006WL004187
|
BARKAT SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480122
|
|
Mr. Barkat Shekh
|
INDIAN BANK(607105)
|
|
52
|
Rajmahal
|
JH-13-006-019-002/1100
(SAMASPUR)
|
3413006000NRG25130520240117928
|
13/05/2024
|
SABERA BIBI
|
3413006WL004187
|
SABERA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480149
|
|
MISS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG25130520240117932
|
13/05/2024
|
Sefali Khatun
|
3413006WL004187
|
Sefali Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480131
|
|
MRS SEFALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-019-002/520
(SAMASPUR)
|
3413006000NRG25130520240117933
|
13/05/2024
|
ZAHIR ABBAS
|
3413006WL004187
|
ZAHIR ABBAS
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480121
|
|
MR ZAHIR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-019-002/59
(SAMASPUR)
|
3413006000NRG25130520240117936
|
13/05/2024
|
Rakida Khatoon
|
3413006WL004187
|
Rakida Khatoon
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480088
|
|
RAKIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG25130520240117937
|
13/05/2024
|
YASIN SHEKH
|
3413006WL004187
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480117
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Rajmahal
|
JH-13-006-019-002/680
(SAMASPUR)
|
3413006000NRG25130520240117938
|
13/05/2024
|
SABENUR BIBI
|
3413006WL004187
|
SABENUR BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480146
|
|
MRS SABENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-019-002/688
(SAMASPUR)
|
3413006000NRG25130520240117940
|
13/05/2024
|
MD ISMAIL SHEKH
|
3413006WL004187
|
MD ISMAIL SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480125
|
|
MR MD ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-019-002/689
(SAMASPUR)
|
3413006000NRG25130520240117941
|
13/05/2024
|
HASINA BIBI
|
3413006WL004187
|
HASINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480075
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-019-002/690
(SAMASPUR)
|
3413006000NRG25130520240117942
|
13/05/2024
|
SULTAN RAJA
|
3413006WL004187
|
SULTAN RAJA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480124
|
|
MR SULTAN RAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-019-002/691
(SAMASPUR)
|
3413006000NRG25130520240117943
|
13/05/2024
|
AFROJ BIBI
|
3413006WL004187
|
AFROJ BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480148
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-023-001/2991
(WEST NARAYANPUR)
|
3413006000NRG25130520240117949
|
13/05/2024
|
Md.Iqbal Shekh
|
3413006WL004187
|
Md.Iqbal Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480086
|
|
MD IQBAL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
63
|
Rajmahal
|
JH-13-006-011-001/1888
(LAKHIPUR)
|
3413006000NRG25130520240118011
|
13/05/2024
|
Begam Khatun
|
3413006WL004188
|
Begam Khatun
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480116
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-011-001/3011
(LAKHIPUR)
|
3413006000NRG25130520240117905
|
13/05/2024
|
Md Mukddar Shekh
|
3413006WL004187
|
Md Mukddar Shekh
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480151
|
|
MR MD MUKDDAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-011-001/3015
(LAKHIPUR)
|
3413006000NRG25130520240117906
|
13/05/2024
|
Mariyam Bibi
|
3413006WL004187
|
Mariyam Bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480119
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajmahal
|
JH-13-006-011-001/3035
(LAKHIPUR)
|
3413006000NRG25130520240117912
|
13/05/2024
|
Md Ajij
|
3413006WL004187
|
Md Ajij
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480118
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajmahal
|
JH-13-006-019-002/1518
(SAMASPUR)
|
3413006000NRG25130520240117929
|
13/05/2024
|
Md Ahsanul Haque
|
3413006WL004187
|
Md Ahsanul Haque
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480112
|
|
MD AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
68
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG25130520240117931
|
13/05/2024
|
Ponardi Shekh
|
3413006WL004187
|
Ponardi Shekh
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480114
|
|
Mr. MD PANARDI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
Rajmahal
|
JH-13-006-011-001/3871
(LAKHIPUR)
|
3413006000NRG25130520240117920
|
13/05/2024
|
Hasina Bibi
|
3413006WL004187
|
Hasina Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480115
|
|
Hasina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
70
|
Rajmahal
|
JH-13-006-019-002/1718
(SAMASPUR)
|
3413006000NRG25130520240117930
|
13/05/2024
|
Fatema Khatun
|
3413006WL004187
|
Fatema Khatun
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480110
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
71
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG25130520240118010
|
13/05/2024
|
Nurema Bibi
|
3413006WL004188
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480089
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Rajmahal
|
JH-13-006-011-001/2327
(LAKHIPUR)
|
3413006000NRG25130520240117897
|
13/05/2024
|
Nurjahan Khatun
|
3413006WL004187
|
Nurjahan Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480103
|
|
Mrs. NURJAHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Rajmahal
|
JH-13-006-011-001/2722
(LAKHIPUR)
|
3413006000NRG25130520240117900
|
13/05/2024
|
Manjura Begam
|
3413006WL004187
|
Manjura Begam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480095
|
|
MANJURA BEGAM
|
BANK OF INDIA(508505)
|
|
74
|
Rajmahal
|
JH-13-006-011-001/3010
(LAKHIPUR)
|
3413006000NRG25130520240117904
|
13/05/2024
|
Rangful bibi
|
3413006WL004187
|
Rangful bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480113
|
|
Mrs. Rangful Bibi
|
INDIAN BANK(607105)
|
|
75
|
Rajmahal
|
JH-13-006-011-001/3040
(LAKHIPUR)
|
3413006000NRG25130520240117913
|
13/05/2024
|
Jayeda Bibi
|
3413006WL004187
|
Jayeda Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480094
|
|
Mrs. JAYEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Rajmahal
|
JH-13-006-011-001/3049
(LAKHIPUR)
|
3413006000NRG25130520240117916
|
13/05/2024
|
Md Ishtiyaq Raza
|
3413006WL004187
|
Md Ishtiyaq Raza
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480108
|
|
Md Ishtiyaq Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Rajmahal
|
JH-13-006-011-001/3635
(LAKHIPUR)
|
3413006000NRG25130520240117918
|
13/05/2024
|
JERATAN BIBI
|
3413006WL004187
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480099
|
|
MRS JERATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajmahal
|
JH-13-006-011-001/3901
(LAKHIPUR)
|
3413006000NRG25130520240117923
|
13/05/2024
|
Samima Khatun
|
3413006WL004187
|
Samima Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480109
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG25130520240118026
|
13/05/2024
|
MD AJMIR HUSSAIN
|
3413006WL004188
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480093
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Rajmahal
|
JH-13-006-019-002/57
(SAMASPUR)
|
3413006000NRG25130520240117934
|
13/05/2024
|
Parul Bibi
|
3413006WL004187
|
Parul Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480105
|
|
Mrs. PARUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Rajmahal
|
JH-13-006-019-002/58
(SAMASPUR)
|
3413006000NRG25130520240117935
|
13/05/2024
|
Anvari Bibi
|
3413006WL004187
|
Anvari Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113480104
|
|
Mrs. ANVARI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238140
|
238140
|
|
|
|
|
|
|
|