|
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-13-006-023-001/2116
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029750
|
18/04/2024
|
MUNEFA BIBI
|
3413006WL000942
|
MUNEFA BIBI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MUNEFA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2659
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029833
|
18/04/2024
|
Laukhi Bibi
|
3413006WL000944
|
Laukhi Bibi
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
LAUKHI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2937
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029776
|
18/04/2024
|
NURNAHAR BIBI
|
3413006WL000943
|
NURNAHAR BIBI
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NURNAHAR BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1120
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029747
|
18/04/2024
|
RUMI BIBI
|
3413006WL000942
|
RUMI BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RUMI BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1401
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029599
|
18/04/2024
|
SAINUR BIBI
|
3413006WL000936
|
SAINUR BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SAINUR BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2113
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029749
|
18/04/2024
|
FIRDOSI BIBI
|
3413006WL000942
|
FIRDOSI BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
FIRDOSI BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2527
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029846
|
18/04/2024
|
JAHANARA BIBI
|
3413006WL000944
|
JAHANARA BIBI
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
JAHANARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4315
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029779
|
18/04/2024
|
SANJIDA KHATUN
|
3413006WL000943
|
SANJIDA KHATUN
|
00078
|
CNRB0005712
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANJIDA KHATUN
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4316
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029780
|
18/04/2024
|
RUKSANA BIBI
|
3413006WL000943
|
RUKSANA BIBI
|
00078
|
CNRB0005712
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RUKASANA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1117
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029744
|
18/04/2024
|
REKHA BIBI
|
3413006WL000942
|
REKHA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. Rekha Bibi
|
INDIAN BANK(607105)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1119
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029746
|
18/04/2024
|
ALEYNUR BIBI
|
3413006WL000942
|
ALEYNUR BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS SUKNUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1083
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029827
|
18/04/2024
|
Nastara Bibi
|
3413006WL000944
|
Nastara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NASTARA BIBI
|
CANARA BANK(508532)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2653
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029829
|
18/04/2024
|
Jahannur Bibi
|
3413006WL000944
|
Jahannur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS JAHANNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/2655
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029831
|
18/04/2024
|
Taslima Bibi
|
3413006WL000944
|
Taslima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. TASLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/2944
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029777
|
18/04/2024
|
SABINA BIBI
|
3413006WL000943
|
SABINA BIBI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4311
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029778
|
18/04/2024
|
PRAWEJ SHEKH
|
3413006WL000943
|
PRAWEJ SHEKH
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR PRAWEJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4317
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029781
|
18/04/2024
|
MD AFTAB SHAIKH
|
3413006WL000943
|
MD AFTAB SHAIKH
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MD AFATAB SHAIKH
|
AXIS BANK(607153)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4318
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029782
|
18/04/2024
|
TAHMINA KHATUN
|
3413006WL000943
|
TAHMINA KHATUN
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
TAHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/975
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029783
|
18/04/2024
|
Shorar Banu Bibi
|
3413006WL000943
|
Shorar Banu Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS SOHAR BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/978
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029596
|
18/04/2024
|
Kohnur Bibi
|
3413006WL000936
|
Kohnur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS KOHNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/979
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029834
|
18/04/2024
|
Sanara Bibi
|
3413006WL000944
|
Sanara Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/980
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029784
|
18/04/2024
|
Angure Bibi
|
3413006WL000943
|
Angure Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS ANGURI BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/982
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029597
|
18/04/2024
|
Nehada Bibi
|
3413006WL000936
|
Nehada Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NAHEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/984
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029785
|
18/04/2024
|
Rejana Bibi
|
3413006WL000943
|
Rejana Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS REJENA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/987
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029786
|
18/04/2024
|
Sheraj Shekh
|
3413006WL000943
|
Sheraj Shekh
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SERAJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/988
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029598
|
18/04/2024
|
Taslima Bibi
|
3413006WL000936
|
Taslima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/996
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029787
|
18/04/2024
|
Fatama Bibi
|
3413006WL000943
|
Fatama Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-023-001/1033
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029743
|
18/04/2024
|
Nasima Bibi
|
3413006WL000942
|
Nasima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-023-001/126
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029788
|
18/04/2024
|
Idresh Shekh
|
3413006WL000943
|
Idresh Shekh
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR IDRIS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-023-001/136
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029789
|
18/04/2024
|
Md Nashim Shekh
|
3413006WL000943
|
Md Nashim Shekh
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MD NASIM REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajmahal
|
JH-13-006-023-001/1402
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029600
|
18/04/2024
|
MAHMUD ALAM
|
3413006WL000936
|
MAHMUD ALAM
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. MAHMUD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Rajmahal
|
JH-13-006-023-001/1495
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029601
|
18/04/2024
|
Fulera Bibi
|
3413006WL000936
|
Fulera Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS FULERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-023-001/1642
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029842
|
18/04/2024
|
Jahangir Shekh
|
3413006WL000944
|
Jahangir Shekh
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. JAHANGIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Rajmahal
|
JH-13-006-023-001/1835
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029790
|
18/04/2024
|
Rubina Bibi
|
3413006WL000943
|
Rubina Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-023-001/1837
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029791
|
18/04/2024
|
Sefali Bibi
|
3413006WL000943
|
Sefali Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS SEFALI BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-023-001/1839
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029792
|
18/04/2024
|
Rahima Bibi
|
3413006WL000943
|
Rahima Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-023-001/1994
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029793
|
18/04/2024
|
MD KAMRUDDIN SHEKH
|
3413006WL000943
|
MD KAMRUDDIN SHEKH
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. MD KAMRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Rajmahal
|
JH-13-006-023-001/1996
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029794
|
18/04/2024
|
SADDAM HUSAIN
|
3413006WL000943
|
SADDAM HUSAIN
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-023-001/2000
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029795
|
18/04/2024
|
NUR NESA BIBI
|
3413006WL000943
|
NUR NESA BIBI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS NUR NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-023-001/2002
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029796
|
18/04/2024
|
MOMENA BIBI
|
3413006WL000943
|
MOMENA BIBI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS MOMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-023-001/2003
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029797
|
18/04/2024
|
FATEMA BIBI
|
3413006WL000943
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-023-001/2464
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029602
|
18/04/2024
|
KOHINUR BIBI
|
3413006WL000936
|
KOHINUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KOHINUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rajmahal
|
JH-13-006-023-001/2548
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029798
|
18/04/2024
|
Md Zahiruddin
|
3413006WL000943
|
Md Zahiruddin
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR MDZAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-014-001/1079
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029825
|
18/04/2024
|
Md Jiyaul Shekh
|
3413006WL000944
|
Md Jiyaul Shekh
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR MD JIYAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-014-001/1080
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029826
|
18/04/2024
|
Md Ejaul Haque
|
3413006WL000944
|
Md Ejaul Haque
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR MD EJAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-014-001/994
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029839
|
18/04/2024
|
Md Nooruddin
|
3413006WL000944
|
Md Nooruddin
|
00415
|
SBIN0003118
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MD NOORUDDIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-014-001/1172
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029775
|
18/04/2024
|
Yasmin Bibi
|
3413006WL000943
|
Yasmin Bibi
|
00415
|
SBIN0012540
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS YASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
48
|
Rajmahal
|
JH-13-006-014-001/1062
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029823
|
18/04/2024
|
Asmira Khatoon
|
3413006WL000944
|
Asmira Khatoon
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ASMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajmahal
|
JH-13-006-014-001/1065
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029824
|
18/04/2024
|
Golabahar Bibi
|
3413006WL000944
|
Golabahar Bibi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. GOLABAHAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Rajmahal
|
JH-13-006-014-001/1068
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029595
|
18/04/2024
|
Ahamad Shekh
|
3413006WL000936
|
Ahamad Shekh
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR AHMAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-014-001/992
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029838
|
18/04/2024
|
Hamijan Bibi
|
3413006WL000944
|
Hamijan Bibi
|
00482
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. HAMIJAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
52
|
Rajmahal
|
JH-13-006-014-001/990
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029836
|
18/04/2024
|
Farida Bibi
|
3413006WL000944
|
Farida Bibi
|
00687
|
IBKL063JS04
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
53
|
Rajmahal
|
JH-13-006-023-001/1118
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029745
|
18/04/2024
|
ALIF NUR
|
3413006WL000942
|
ALIF NUR
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Alif Nur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
Rajmahal
|
JH-13-006-023-001/1122
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029841
|
18/04/2024
|
MD MAZHAR IMAM
|
3413006WL000944
|
MD MAZHAR IMAM
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MD MAZHAR IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
55
|
Rajmahal
|
JH-13-006-014-001/1163
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029828
|
18/04/2024
|
Sajnur Khatun
|
3413006WL000944
|
Sajnur Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. SAJNUR KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Rajmahal
|
JH-13-006-014-001/2654
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029830
|
18/04/2024
|
Chhobi Bibi
|
3413006WL000944
|
Chhobi Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS CHHAVI BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajmahal
|
JH-13-006-014-001/2656
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029832
|
18/04/2024
|
Rukasana Bibi
|
3413006WL000944
|
Rukasana Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. RUKASANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Rajmahal
|
JH-13-006-014-001/989
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029835
|
18/04/2024
|
MAINUDDIN SHEKH
|
3413006WL000944
|
MAINUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. MAINUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Rajmahal
|
JH-13-006-014-001/991
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029837
|
18/04/2024
|
Sima Bibi
|
3413006WL000944
|
Sima Bibi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS SIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-014-001/999
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180420240029840
|
18/04/2024
|
Ismotara Khatun
|
3413006WL000944
|
Ismotara Khatun
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ISMOTARA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
Rajmahal
|
JH-13-006-023-001/1795
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029748
|
18/04/2024
|
SHARJAHATUN BIBI
|
3413006WL000942
|
SHARJAHATUN BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. SHARJAHATUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Rajmahal
|
JH-13-006-023-001/1836
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029843
|
18/04/2024
|
Subina Bibi
|
3413006WL000944
|
Subina Bibi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SUBINA BIBI
|
BANK OF INDIA(508505)
|
|
63
|
Rajmahal
|
JH-13-006-023-001/1995
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029844
|
18/04/2024
|
HABIBA BIBI
|
3413006WL000944
|
HABIBA BIBI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. HABIBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Rajmahal
|
JH-13-006-023-001/2001
(WEST NARAYANPUR)
|
3413006000NRG25Z180420240029845
|
18/04/2024
|
SELINA BIBI
|
3413006WL000944
|
SELINA BIBI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. SELINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21762
|
21762
|
|
|
|
|
|
|
|