|
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-13-006-014-001/215
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118741
|
13/05/2024
|
Mansur Shekh
|
3413006WL004206
|
Mansur Shekh
|
00032
|
UTIB0001220
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MANSUR F SHAIKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/4222
(DAHU TOLA)
|
3413006000NRG25Z130520240118432
|
13/05/2024
|
Naheda Bibi
|
3413006WL004195
|
Naheda Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Naheda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/3060
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118670
|
13/05/2024
|
Rina Bibi
|
3413006WL004203
|
Rina Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4324
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118671
|
13/05/2024
|
DULU BIBI
|
3413006WL004203
|
DULU BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
DULU BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4746
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118742
|
13/05/2024
|
KHATEJA BIBI
|
3413006WL004206
|
KHATEJA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS KHATEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/5101
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118674
|
13/05/2024
|
BEGAM KHATOON
|
3413006WL004203
|
BEGAM KHATOON
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
BEGAM KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/898
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118678
|
13/05/2024
|
Shabina Bibi
|
3413006WL004203
|
Shabina Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHABINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/10800
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118502
|
13/05/2024
|
Maimona Bibi
|
3413006WL004198
|
Maimona Bibi
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MAIMONA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1436
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118463
|
13/05/2024
|
SOMU BIBI
|
3413006WL004196
|
SOMU BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Somu Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1487
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118508
|
13/05/2024
|
Wakila Bibi
|
3413006WL004198
|
Wakila Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Wakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/5568
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118512
|
13/05/2024
|
Sonabhan Bibi
|
3413006WL004198
|
Sonabhan Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sonabhan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/744
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118514
|
13/05/2024
|
najima biwi
|
3413006WL004198
|
najima biwi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1037
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118665
|
13/05/2024
|
Naragis Bibi
|
3413006WL004203
|
Naragis Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Naragis Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1039
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118772
|
13/05/2024
|
Sakhina Bibi
|
3413006WL004208
|
Sakhina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1046
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118666
|
13/05/2024
|
Mir Husan
|
3413006WL004203
|
Mir Husan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
HUSAIN MANJOQR SHEKH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1047
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118736
|
13/05/2024
|
Hena Bibi
|
3413006WL004206
|
Hena Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Hena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1050
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118667
|
13/05/2024
|
Abdul Shekh
|
3413006WL004203
|
Abdul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1051
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118737
|
13/05/2024
|
Rekha Bibi
|
3413006WL004206
|
Rekha Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
REKHA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/10685
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118459
|
13/05/2024
|
AABUJAN BIBI
|
3413006WL004196
|
AABUJAN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Aabujan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/10797
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118460
|
13/05/2024
|
Rema Bibi
|
3413006WL004196
|
Rema Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS REMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/1143
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118434
|
13/05/2024
|
Kohinur Bibi
|
3413006WL004195
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Kohnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/1180
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118739
|
13/05/2024
|
NURJAHAN BIBI
|
3413006WL004206
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/1183
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118668
|
13/05/2024
|
FATEMA BIBI
|
3413006WL004203
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/1379
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118740
|
13/05/2024
|
Samnra Bibi
|
3413006WL004206
|
Samnra Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS SAMNRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/1478
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118506
|
13/05/2024
|
Naima Bibi
|
3413006WL004198
|
Naima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Naima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/1506
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118481
|
13/05/2024
|
Amnur Bibi
|
3413006WL004197
|
Amnur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS AMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/2966
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118439
|
13/05/2024
|
Ruksana Bibi
|
3413006WL004195
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/2978
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118440
|
13/05/2024
|
Osama Bin Zia
|
3413006WL004195
|
Osama Bin Zia
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. OSAMA BIN ZIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/4214
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118776
|
13/05/2024
|
ANJUM ARA
|
3413006WL004209
|
ANJUM ARA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118441
|
13/05/2024
|
AJMIRA KHATUN
|
3413006WL004195
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118444
|
13/05/2024
|
Ahmad Ziya
|
3413006WL004195
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/541
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118488
|
13/05/2024
|
Nastara Bibi
|
3413006WL004197
|
Nastara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nusbara Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Rajmahal
|
JH-13-006-014-001/723
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118743
|
13/05/2024
|
Rabina Bibi
|
3413006WL004206
|
Rabina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-014-001/725
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118675
|
13/05/2024
|
jarina biwi
|
3413006WL004203
|
jarina biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS JARINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-014-001/726
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118676
|
13/05/2024
|
ayjuddin shekh
|
3413006WL004203
|
ayjuddin shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR AYAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/732
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118677
|
13/05/2024
|
tahera biwi
|
3413006WL004203
|
tahera biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
TAHIRA BIBI
|
BANK OF INDIA(508505)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/739
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118773
|
13/05/2024
|
abel shekh
|
3413006WL004208
|
abel shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ABEL SHEKH
|
BANK OF INDIA(508505)
|
|
38
|
Rajmahal
|
JH-13-006-014-001/897
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118774
|
13/05/2024
|
Sefali Bibi
|
3413006WL004208
|
Sefali Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS SEFALI KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118438
|
13/05/2024
|
Rausan Bibi
|
3413006WL004195
|
Rausan Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-014-001/740
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118744
|
13/05/2024
|
Nastrara Bibi
|
3413006WL004206
|
Nastrara Bibi
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-002-001/4553
(DAHU TOLA)
|
3413006000NRG25Z130520240118433
|
13/05/2024
|
Sufu Khatun
|
3413006WL004195
|
Sufu Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sufu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Rajmahal
|
JH-13-006-014-001/10808
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118462
|
13/05/2024
|
Hena Bibi
|
3413006WL004196
|
Hena Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Hena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Rajmahal
|
JH-13-006-014-001/1407
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118505
|
13/05/2024
|
TARAFUL BIBI
|
3413006WL004198
|
TARAFUL BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-014-001/2248
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118435
|
13/05/2024
|
Fulera Khatun
|
3413006WL004195
|
Fulera Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Fulera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Rajmahal
|
JH-13-006-014-001/2250
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118436
|
13/05/2024
|
Alipnur Bibi
|
3413006WL004195
|
Alipnur Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Alipnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Rajmahal
|
JH-13-006-014-001/2251
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118437
|
13/05/2024
|
Taraful Bibi
|
3413006WL004195
|
Taraful Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Taraful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Rajmahal
|
JH-13-006-014-001/2489
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118465
|
13/05/2024
|
Afrin Khatun
|
3413006WL004196
|
Afrin Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Rajmahal
|
JH-13-006-014-001/2490
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118482
|
13/05/2024
|
Enaful Bibi
|
3413006WL004197
|
Enaful Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Enaful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Rajmahal
|
JH-13-006-014-001/2576
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118483
|
13/05/2024
|
BEAUTY BIBI
|
3413006WL004197
|
BEAUTY BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Beauty Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Rajmahal
|
JH-13-006-014-001/2579
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118484
|
13/05/2024
|
TULON BIBI
|
3413006WL004197
|
TULON BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Tulon Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Rajmahal
|
JH-13-006-014-001/2590
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118466
|
13/05/2024
|
BEGIM BIBI
|
3413006WL004196
|
BEGIM BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Begim Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Rajmahal
|
JH-13-006-014-001/2593
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118485
|
13/05/2024
|
SEMI BIBI
|
3413006WL004197
|
SEMI BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Semi Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Rajmahal
|
JH-13-006-014-001/2594
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118486
|
13/05/2024
|
SUSHMA BIBI
|
3413006WL004197
|
SUSHMA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Sushma Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Rajmahal
|
JH-13-006-014-001/2597
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118487
|
13/05/2024
|
NURFUL BIBI
|
3413006WL004197
|
NURFUL BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Rajmahal
|
JH-13-006-014-001/3039
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118509
|
13/05/2024
|
Parul bibi
|
3413006WL004198
|
Parul bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Parul Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118510
|
13/05/2024
|
NAIM KHATUN
|
3413006WL004198
|
NAIM KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118442
|
13/05/2024
|
RASIDA KHATUN
|
3413006WL004195
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118443
|
13/05/2024
|
MAJIRON BEWA
|
3413006WL004195
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Rajmahal
|
JH-13-006-014-001/4532
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118467
|
13/05/2024
|
Ronjina Bibi
|
3413006WL004196
|
Ronjina Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RONJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rajmahal
|
JH-13-006-014-001/5078
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118468
|
13/05/2024
|
NAGMA JAHAN
|
3413006WL004196
|
NAGMA JAHAN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MS NAGMA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-014-001/5565
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118445
|
13/05/2024
|
Mojamil Shekh
|
3413006WL004195
|
Mojamil Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mojamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Rajmahal
|
JH-13-006-014-001/5567
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118446
|
13/05/2024
|
Shahrukh Khan
|
3413006WL004195
|
Shahrukh Khan
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Shahrukh Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Rajmahal
|
JH-13-006-014-001/5570
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118469
|
13/05/2024
|
Ruksana Bibi
|
3413006WL004196
|
Ruksana Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Rajmahal
|
JH-13-006-014-001/722
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118513
|
13/05/2024
|
rahela bibi
|
3413006WL004198
|
rahela bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Rahela Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Rajmahal
|
JH-13-006-023-001/2441
(WEST NARAYANPUR)
|
3413006000NRG25Z130520240118470
|
13/05/2024
|
NASIMA BIBI
|
3413006WL004196
|
NASIMA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nasima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
66
|
Rajmahal
|
JH-13-006-014-001/4735
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118673
|
13/05/2024
|
RIJWANA KHATUN
|
3413006WL004203
|
RIJWANA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
67
|
Rajmahal
|
JH-13-006-014-001/10799
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118461
|
13/05/2024
|
Fultusi Bibi
|
3413006WL004196
|
Fultusi Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Fultusi Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Rajmahal
|
JH-13-006-014-001/1129
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118503
|
13/05/2024
|
Saima Bibi
|
3413006WL004198
|
Saima Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Saima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Rajmahal
|
JH-13-006-014-001/1178
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118738
|
13/05/2024
|
SERINA BIBI
|
3413006WL004206
|
SERINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MR SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajmahal
|
JH-13-006-014-001/120
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118504
|
13/05/2024
|
Tasrudin Shekh
|
3413006WL004198
|
Tasrudin Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. TASRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Rajmahal
|
JH-13-006-014-001/1481
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118507
|
13/05/2024
|
Nurful Bibi
|
3413006WL004198
|
Nurful Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Rajmahal
|
JH-13-006-014-001/1486
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118480
|
13/05/2024
|
Manjura Bibi
|
3413006WL004197
|
Manjura Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Manjura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Rajmahal
|
JH-13-006-014-001/1940
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118464
|
13/05/2024
|
Anjura Bibi
|
3413006WL004196
|
Anjura Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Anjura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Rajmahal
|
JH-13-006-014-001/2014
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118669
|
13/05/2024
|
SAFINA KHATUN
|
3413006WL004203
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajmahal
|
JH-13-006-014-001/4362
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118672
|
13/05/2024
|
REHANA BIBI
|
3413006WL004203
|
REHANA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Ms. REHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Rajmahal
|
JH-13-006-014-001/4535
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z130520240118511
|
13/05/2024
|
ARINA BIBI
|
3413006WL004198
|
ARINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Miss. ARINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|