|
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)
|
3413006000NRG25Z230420240049488
|
23/04/2024
|
MURSHID ALAM
|
3413006WL001712
|
MURSHID ALAM
|
00045
|
BARB0SAHEBG
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MURSHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/2500
(DAHU TOLA)
|
3413006000NRG25Z230420240049432
|
23/04/2024
|
HABIBA KHATUN
|
3413006WL001710
|
HABIBA KHATUN
|
00048
|
BKID0004464
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
HABIBA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-002-001/907
(DAHU TOLA)
|
3413006000NRG25Z230420240049438
|
23/04/2024
|
Aklima Bibi
|
3413006WL001710
|
Aklima Bibi
|
00048
|
BKID0004464
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1638
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049521
|
23/04/2024
|
Adori Bewa
|
3413006WL001713
|
Adori Bewa
|
00048
|
BKID0004464
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ADORI BEWA
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2495
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049491
|
23/04/2024
|
MANWARA BIBI
|
3413006WL001712
|
MANWARA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MANWARA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-002-001/2501
(DAHU TOLA)
|
3413006000NRG25Z230420240049448
|
23/04/2024
|
RUHI KHATOON
|
3413006WL001711
|
RUHI KHATOON
|
00048
|
BKID0005920
|
270
|
270
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-002-001/868
(DAHU TOLA)
|
3413006000NRG25Z230420240049543
|
23/04/2024
|
Nur khatun
|
3413006WL001714
|
Nur khatun
|
00048
|
BKID0005920
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
NUR KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-002-001/2500
(DAHU TOLA)
|
3413006000NRG25Z230420240049433
|
23/04/2024
|
REJAUL SHEKH
|
3413006WL001710
|
REJAUL SHEKH
|
00078
|
CNRB0005712
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
REJAUL SHEKH
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-002-001/852
(DAHU TOLA)
|
3413006000NRG25Z230420240049436
|
23/04/2024
|
Md Ikbal Shekh
|
3413006WL001710
|
Md Ikbal Shekh
|
00078
|
CNRB0005712
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MDIKBAL SHEKH
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1406
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049480
|
23/04/2024
|
Sarfaraj Shekh
|
3413006WL001712
|
Sarfaraj Shekh
|
00078
|
CNRB0005712
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Sarfaraj Shekh
|
INDIAN BANK(607105)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1409
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049481
|
23/04/2024
|
Md Sabbir
|
3413006WL001712
|
Md Sabbir
|
00078
|
CNRB0005712
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD SABBIR
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1829
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049529
|
23/04/2024
|
SAHID SHEKH
|
3413006WL001713
|
SAHID SHEKH
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
SAHID SHEKH
|
CANARA BANK(508532)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/2492
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049489
|
23/04/2024
|
MEENA KHATUN
|
3413006WL001712
|
MEENA KHATUN
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MEENA KHATUN
|
CANARA BANK(508532)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2496
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049492
|
23/04/2024
|
SAHBAJ ALAM
|
3413006WL001712
|
SAHBAJ ALAM
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD SHAHBAJ ALAM
|
CANARA BANK(508532)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2540
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049532
|
23/04/2024
|
MOJID SHEKH
|
3413006WL001713
|
MOJID SHEKH
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. MOJID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049494
|
23/04/2024
|
REJINA BIBI
|
3413006WL001712
|
REJINA BIBI
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Rejina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-002-001/10818
(DAHU TOLA)
|
3413006000NRG25Z230420240049446
|
23/04/2024
|
Hanifa Bibi
|
3413006WL001711
|
Hanifa Bibi
|
00176
|
IDIB000P594
|
270
|
270
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Hanifa Bibi
|
INDIAN BANK(607105)
|
|
18
|
Rajmahal
|
JH-13-006-002-001/10877
(DAHU TOLA)
|
3413006000NRG25Z230420240049414
|
23/04/2024
|
Marjina Bibi
|
3413006WL001710
|
Marjina Bibi
|
00176
|
IDIB000P594
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Marjina Bibi
|
INDIAN BANK(607105)
|
|
19
|
Rajmahal
|
JH-13-006-002-001/1100
(DAHU TOLA)
|
3413006000NRG25Z230420240049415
|
23/04/2024
|
Ajnur Bibi
|
3413006WL001710
|
Ajnur Bibi
|
00176
|
IDIB000P594
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Ajnur Bibi
|
INDIAN BANK(607105)
|
|
20
|
Rajmahal
|
JH-13-006-002-001/1121
(DAHU TOLA)
|
3413006000NRG25Z230420240049416
|
23/04/2024
|
SAMENA BIBI
|
3413006WL001710
|
SAMENA BIBI
|
00176
|
IDIB000P594
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Samena Bibi
|
INDIAN BANK(607105)
|
|
21
|
Rajmahal
|
JH-13-006-002-001/1164
(DAHU TOLA)
|
3413006000NRG25Z230420240049418
|
23/04/2024
|
Nausad Shekh
|
3413006WL001710
|
Nausad Shekh
|
00176
|
IDIB000P594
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Shri Nausad Shekh
|
INDIAN BANK(607105)
|
|
22
|
Rajmahal
|
JH-13-006-002-001/1590
(DAHU TOLA)
|
3413006000NRG25Z230420240049431
|
23/04/2024
|
ATAMUDDIN SHEKH
|
3413006WL001710
|
ATAMUDDIN SHEKH
|
00176
|
IDIB000P594
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Shri Atamuddin Shekh
|
INDIAN BANK(607105)
|
|
23
|
Rajmahal
|
JH-13-006-002-001/271
(DAHU TOLA)
|
3413006000NRG25Z230420240049541
|
23/04/2024
|
Manjur Shekh
|
3413006WL001714
|
Manjur Shekh
|
00176
|
IDIB000P594
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MANJUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-002-001/982
(DAHU TOLA)
|
3413006000NRG25Z230420240049449
|
23/04/2024
|
Saddam Hussan
|
3413006WL001711
|
Saddam Hussan
|
00176
|
IDIB000P594
|
270
|
270
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Saddam Hussain
|
INDIAN BANK(607105)
|
|
25
|
Rajmahal
|
JH-13-006-002-001/984
(DAHU TOLA)
|
3413006000NRG25Z230420240049544
|
23/04/2024
|
Chenbano Bibi
|
3413006WL001714
|
Chenbano Bibi
|
00176
|
IDIB000P594
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS CHENABANO BIBI X
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-023-001/1627
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049519
|
23/04/2024
|
Najera Khatun
|
3413006WL001713
|
Najera Khatun
|
00176
|
IDIB000P594
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Najera Khatun
|
INDIAN BANK(607105)
|
|
27
|
Rajmahal
|
JH-13-006-023-001/1641
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049523
|
23/04/2024
|
Ruli Bibi
|
3413006WL001713
|
Ruli Bibi
|
00176
|
IDIB000P594
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Ruli Bibi
|
INDIAN BANK(607105)
|
|
28
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049530
|
23/04/2024
|
SAJIB SAHA
|
3413006WL001713
|
SAJIB SAHA
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. SAJIB SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049487
|
23/04/2024
|
Doli Bibi
|
3413006WL001712
|
Doli Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Doli Bibi
|
INDIAN BANK(607105)
|
|
30
|
Rajmahal
|
JH-13-006-023-001/506
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049502
|
23/04/2024
|
Rohima Bebi
|
3413006WL001712
|
Rohima Bebi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-002-001/10817
(DAHU TOLA)
|
3413006000NRG25Z230420240049445
|
23/04/2024
|
Ayasha Bibi
|
3413006WL001711
|
Ayasha Bibi
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS AYASHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-002-001/1167
(DAHU TOLA)
|
3413006000NRG25Z230420240049419
|
23/04/2024
|
Shamsul Shaikh
|
3413006WL001710
|
Shamsul Shaikh
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MDSAMAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-002-001/1263
(DAHU TOLA)
|
3413006000NRG25Z230420240049424
|
23/04/2024
|
Md Jahur Alam
|
3413006WL001710
|
Md Jahur Alam
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD JAHUR ALAM
|
CANARA BANK(508532)
|
|
34
|
Rajmahal
|
JH-13-006-002-001/1473
(DAHU TOLA)
|
3413006000NRG25Z230420240049426
|
23/04/2024
|
AKLIMA BIBI
|
3413006WL001710
|
AKLIMA BIBI
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-002-001/1515
(DAHU TOLA)
|
3413006000NRG25Z230420240049427
|
23/04/2024
|
SHABAN SHEKH
|
3413006WL001710
|
SHABAN SHEKH
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR SHABAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-002-001/1515
(DAHU TOLA)
|
3413006000NRG25Z230420240049428
|
23/04/2024
|
SHAHINA BIBI
|
3413006WL001710
|
SHAHINA BIBI
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SHAHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-002-001/1588
(DAHU TOLA)
|
3413006000NRG25Z230420240049429
|
23/04/2024
|
SERINA KHATUN
|
3413006WL001710
|
SERINA KHATUN
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-002-001/1589
(DAHU TOLA)
|
3413006000NRG25Z230420240049430
|
23/04/2024
|
JAFAR HUSSAIN
|
3413006WL001710
|
JAFAR HUSSAIN
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
JAFAR HUSSAIN
|
CANARA BANK(508532)
|
|
39
|
Rajmahal
|
JH-13-006-002-001/264
(DAHU TOLA)
|
3413006000NRG25Z230420240049540
|
23/04/2024
|
Ali Mohamad
|
3413006WL001714
|
Ali Mohamad
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR ALAUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-002-001/856
(DAHU TOLA)
|
3413006000NRG25Z230420240049542
|
23/04/2024
|
Sameja Bibi
|
3413006WL001714
|
Sameja Bibi
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-023-001/1593
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049482
|
23/04/2024
|
Maharam Shekh
|
3413006WL001712
|
Maharam Shekh
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MAHARAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-023-001/1595
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049483
|
23/04/2024
|
Chenbanu Bibi
|
3413006WL001712
|
Chenbanu Bibi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-023-001/1639
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049484
|
23/04/2024
|
Alepnur Bibi
|
3413006WL001712
|
Alepnur Bibi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ALEPNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-023-001/1640
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049522
|
23/04/2024
|
Taslima Bibi
|
3413006WL001713
|
Taslima Bibi
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-023-001/1811
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049525
|
23/04/2024
|
Nuhu Shekh
|
3413006WL001713
|
Nuhu Shekh
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
NUHU SHEKH
|
BANK OF INDIA(508505)
|
|
46
|
Rajmahal
|
JH-13-006-023-001/1820
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049526
|
23/04/2024
|
Salema Bibi
|
3413006WL001713
|
Salema Bibi
|
00415
|
SBIN0001433
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049531
|
23/04/2024
|
GITA DEVI
|
3413006WL001713
|
GITA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-023-001/2288
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049485
|
23/04/2024
|
ADORI BIBI
|
3413006WL001712
|
ADORI BIBI
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ADORI BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049486
|
23/04/2024
|
MD TOUFIK RAJA
|
3413006WL001712
|
MD TOUFIK RAJA
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MD TAUFIQUE RAZA
|
AXIS BANK(607153)
|
|
50
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049493
|
23/04/2024
|
HANIF SHEKH
|
3413006WL001712
|
HANIF SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-023-001/2640
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049495
|
23/04/2024
|
TAHMID SHEKH
|
3413006WL001712
|
TAHMID SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. TAHMID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Rajmahal
|
JH-13-006-023-001/2641
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049496
|
23/04/2024
|
MD TAJAMUL SHEIKH
|
3413006WL001712
|
MD TAJAMUL SHEIKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MD TAJAMUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049500
|
23/04/2024
|
Furkunni Bibi
|
3413006WL001712
|
Furkunni Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS FURKUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049499
|
23/04/2024
|
Md. Rafik Shekh
|
3413006WL001712
|
Md. Rafik Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MOHD RAFIK BAJAHUL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajmahal
|
JH-13-006-023-001/2958
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049501
|
23/04/2024
|
Nasima Bibi
|
3413006WL001712
|
Nasima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-023-001/955
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049504
|
23/04/2024
|
MD MANSUR ALAM
|
3413006WL001712
|
MD MANSUR ALAM
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MD MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
57
|
Rajmahal
|
JH-13-006-002-001/1164
(DAHU TOLA)
|
3413006000NRG25Z230420240049417
|
23/04/2024
|
Asnara Bibi
|
3413006WL001710
|
Asnara Bibi
|
00415
|
SBIN0003118
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajmahal
|
JH-13-006-002-001/1167
(DAHU TOLA)
|
3413006000NRG25Z230420240049420
|
23/04/2024
|
Hasina Bibi
|
3413006WL001710
|
Hasina Bibi
|
00415
|
SBIN0003118
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-002-001/848
(DAHU TOLA)
|
3413006000NRG25Z230420240049434
|
23/04/2024
|
Sabina Bibi
|
3413006WL001710
|
Sabina Bibi
|
00415
|
SBIN0003118
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-002-001/849
(DAHU TOLA)
|
3413006000NRG25Z230420240049435
|
23/04/2024
|
Manvara Bibi
|
3413006WL001710
|
Manvara Bibi
|
00415
|
SBIN0003118
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS MANVARA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-023-001/1633
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049520
|
23/04/2024
|
Golbanu Bibi
|
3413006WL001713
|
Golbanu Bibi
|
00415
|
SBIN0003118
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS GOLAVANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajmahal
|
JH-13-006-023-001/728
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049450
|
23/04/2024
|
Hasen Shekh
|
3413006WL001711
|
Hasen Shekh
|
00415
|
SBIN0003118
|
270
|
270
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR HASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
63
|
Rajmahal
|
JH-13-006-002-001/1264
(DAHU TOLA)
|
3413006000NRG25Z230420240049539
|
23/04/2024
|
Maseda Bibi
|
3413006WL001714
|
Maseda Bibi
|
00415
|
SBIN0012540
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS MASEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-002-001/1400
(DAHU TOLA)
|
3413006000NRG25Z230420240049447
|
23/04/2024
|
DERAFUL BIBI
|
3413006WL001711
|
DERAFUL BIBI
|
00415
|
SBIN0012540
|
270
|
270
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS DERAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-023-001/1404
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049478
|
23/04/2024
|
Ajmira Khatun
|
3413006WL001712
|
Ajmira Khatun
|
00415
|
SBIN0012540
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
66
|
Rajmahal
|
JH-13-006-023-001/1809
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049524
|
23/04/2024
|
Ahamad Raza
|
3413006WL001713
|
Ahamad Raza
|
00662
|
BDBL0001298
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. Md.Ahamad Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
67
|
Rajmahal
|
JH-13-006-023-001/1405
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049479
|
23/04/2024
|
Mofajul Shekh
|
3413006WL001712
|
Mofajul Shekh
|
00688
|
FINO0001001
|
297
|
297
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MR MOFAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
68
|
Rajmahal
|
JH-13-006-002-001/10877
(DAHU TOLA)
|
3413006000NRG25Z230420240049413
|
23/04/2024
|
Ejabul Shekh
|
3413006WL001710
|
Ejabul Shekh
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
EJABUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
69
|
Rajmahal
|
JH-13-006-002-001/1257
(DAHU TOLA)
|
3413006000NRG25Z230420240049421
|
23/04/2024
|
Kohinur Bibi
|
3413006WL001710
|
Kohinur Bibi
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. KOHINUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Rajmahal
|
JH-13-006-002-001/1259
(DAHU TOLA)
|
3413006000NRG25Z230420240049422
|
23/04/2024
|
Samiran Bibi
|
3413006WL001710
|
Samiran Bibi
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. SAMIRAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Rajmahal
|
JH-13-006-002-001/1260
(DAHU TOLA)
|
3413006000NRG25Z230420240049423
|
23/04/2024
|
Aveda Bibi
|
3413006WL001710
|
Aveda Bibi
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Miss. AVEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Rajmahal
|
JH-13-006-002-001/1470
(DAHU TOLA)
|
3413006000NRG25Z230420240049425
|
23/04/2024
|
MD ZIYAUDDIN
|
3413006WL001710
|
MD ZIYAUDDIN
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. MD ZIYAUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Rajmahal
|
JH-13-006-002-001/874
(DAHU TOLA)
|
3413006000NRG25Z230420240049437
|
23/04/2024
|
NUR JAHAN BIBI
|
3413006WL001710
|
NUR JAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. NUR JAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Rajmahal
|
JH-13-006-023-001/1823
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049527
|
23/04/2024
|
Lalbanu Bibi
|
3413006WL001713
|
Lalbanu Bibi
|
00695
|
SBIN0RRVCGB
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. LALBANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Rajmahal
|
JH-13-006-023-001/1825
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049528
|
23/04/2024
|
Rubina Khatun
|
3413006WL001713
|
Rubina Khatun
|
00695
|
SBIN0RRVCGB
|
304
|
304
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mrs. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Rajmahal
|
JH-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049490
|
23/04/2024
|
HASEN SHEKH
|
3413006WL001712
|
HASEN SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Mr. HOSEN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Rajmahal
|
JH-13-006-023-001/2642
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049497
|
23/04/2024
|
SABINUR BIBI
|
3413006WL001712
|
SABINUR BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
Smt. Sabinur Bibi
|
INDIAN BANK(607105)
|
|
78
|
Rajmahal
|
JH-13-006-023-001/2851
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049498
|
23/04/2024
|
Sabera Bibi
|
3413006WL001712
|
Sabera Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajmahal
|
JH-13-006-023-001/836
(WEST NARAYANPUR)
|
3413006000NRG25Z230420240049503
|
23/04/2024
|
RUKSANA BIBI
|
3413006WL001712
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516721
|
|
RUKHSANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26086
|
26086
|
|
|
|
|
|
|
|