|
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)
|
3413006000NRG25280520240179035
|
28/05/2024
|
Sajnur Bibi
|
3413006WL006221
|
Sajnur Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514951
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3023
(LAKHIPUR)
|
3413006000NRG25280520240179042
|
28/05/2024
|
Minara Khatun
|
3413006WL006221
|
Minara Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514950
|
|
MINARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3050
(LAKHIPUR)
|
3413006000NRG25280520240179050
|
28/05/2024
|
AYESHA KHATUN
|
3413006WL006221
|
AYESHA KHATUN
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514958
|
|
AYESHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG25280520240179051
|
28/05/2024
|
REJLA BIBI
|
3413006WL006221
|
REJLA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514971
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG25280520240179057
|
28/05/2024
|
Zamaila Khatun
|
3413006WL006221
|
Zamaila Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514957
|
|
ZAMILA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG25280520240179063
|
28/05/2024
|
Yashmin Khatun
|
3413006WL006221
|
Yashmin Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514949
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1326
(MIDDLE NARAYANPUR)
|
3413006000NRG25280520240179064
|
28/05/2024
|
Sakila Bibi
|
3413006WL006221
|
Sakila Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514939
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/692
(SAMASPUR)
|
3413006000NRG25280520240179085
|
28/05/2024
|
MD SADDAM SHEKH
|
3413006WL006221
|
MD SADDAM SHEKH
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514954
|
|
MD SADDAM SHEKH
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG25280520240179087
|
28/05/2024
|
DILBAHAR BIBI
|
3413006WL006221
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514940
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2990
(WEST NARAYANPUR)
|
3413006000NRG25280520240179089
|
28/05/2024
|
Khansaheb Shekh
|
3413006WL006221
|
Khansaheb Shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514967
|
|
KHANSAHEB SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG25280520240179014
|
28/05/2024
|
KAZIM RAZA
|
3413006WL006221
|
KAZIM RAZA
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514972
|
|
KAZIM RAZA
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-011-001/1376
(LAKHIPUR)
|
3413006000NRG25280520240179015
|
28/05/2024
|
SHABNAM BIBI
|
3413006WL006221
|
SHABNAM BIBI
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514973
|
|
SHABNAM BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
Rajmahal
|
JH-13-006-011-001/2326
(LAKHIPUR)
|
3413006000NRG25280520240179024
|
28/05/2024
|
Nasrin Parween
|
3413006WL006221
|
Nasrin Parween
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514914
|
|
NASRIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/2806
(LAKHIPUR)
|
3413006000NRG25280520240179037
|
28/05/2024
|
Md. Raihan Raza
|
3413006WL006221
|
Md. Raihan Raza
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514981
|
|
MR MD RAIHAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-019-002/649
(SAMASPUR)
|
3413006000NRG25280520240179079
|
28/05/2024
|
DULERA BIBI
|
3413006WL006221
|
DULERA BIBI
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514977
|
|
DULERA BIBI
|
CANARA BANK(508532)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/1532
(WEST NARAYANPUR)
|
3413006000NRG25280520240179088
|
28/05/2024
|
Nur Alam Shekh
|
3413006WL006221
|
Nur Alam Shekh
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514982
|
|
Mr. NUR ALAM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-011-001/2731
(LAKHIPUR)
|
3413006000NRG25280520240179031
|
28/05/2024
|
Rabina Bibi
|
3413006WL006221
|
Rabina Bibi
|
00152
|
HDFC0002688
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514991
|
|
MISS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-011-001/1375
(LAKHIPUR)
|
3413006000NRG25280520240179013
|
28/05/2024
|
NASNARA BIBI
|
3413006WL006221
|
NASNARA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514983
|
|
Mrs. NASNARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-011-001/2721
(LAKHIPUR)
|
3413006000NRG25280520240179027
|
28/05/2024
|
Rahima Bibi
|
3413006WL006221
|
Rahima Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514987
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
20
|
Rajmahal
|
JH-13-006-011-001/3045
(LAKHIPUR)
|
3413006000NRG25280520240179048
|
28/05/2024
|
Sahjhna Shekh
|
3413006WL006221
|
Sahjhna Shekh
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514978
|
|
Mr. Sahjhna Shekh
|
INDIAN BANK(607105)
|
|
21
|
Rajmahal
|
JH-13-006-019-002/2610
(SAMASPUR)
|
3413006000NRG25280520240179072
|
28/05/2024
|
Mohammad Sanaul Mustafa
|
3413006WL006221
|
Mohammad Sanaul Mustafa
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514988
|
|
Mr. Mohammad Sanaul Mustafa
|
INDIAN BANK(607105)
|
|
22
|
Rajmahal
|
JH-13-006-019-002/682
(SAMASPUR)
|
3413006000NRG25280520240179081
|
28/05/2024
|
NURBAHAR BIBI
|
3413006WL006221
|
NURBAHAR BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514979
|
|
NURBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
23
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG25280520240179086
|
28/05/2024
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL006221
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514970
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-011-001/1374
(LAKHIPUR)
|
3413006000NRG25280520240179012
|
28/05/2024
|
HANUFA BIBI
|
3413006WL006221
|
HANUFA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514946
|
|
GENERAL HANUFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG25280520240179016
|
28/05/2024
|
Mustakim Shekh
|
3413006WL006221
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514943
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-011-001/1890
(LAKHIPUR)
|
3413006000NRG25280520240179019
|
28/05/2024
|
Asanara Bibi
|
3413006WL006221
|
Asanara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514923
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-011-001/1891
(LAKHIPUR)
|
3413006000NRG25280520240179020
|
28/05/2024
|
Ajmira Khatun
|
3413006WL006221
|
Ajmira Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514963
|
|
MRS AJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG25280520240179021
|
28/05/2024
|
Rabiya Bibi
|
3413006WL006221
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514922
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG25280520240179022
|
28/05/2024
|
Jhanara Bibi
|
3413006WL006221
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514932
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-011-001/2156
(LAKHIPUR)
|
3413006000NRG25280520240179023
|
28/05/2024
|
Saud Ali
|
3413006WL006221
|
Saud Ali
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514934
|
|
MD SAUD ALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
Rajmahal
|
JH-13-006-011-001/2328
(LAKHIPUR)
|
3413006000NRG25280520240179026
|
28/05/2024
|
Rahema Bibi
|
3413006WL006221
|
Rahema Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514962
|
|
MRS RAHEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG25280520240179029
|
28/05/2024
|
Md Sayim
|
3413006WL006221
|
Md Sayim
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514929
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-011-001/2729
(LAKHIPUR)
|
3413006000NRG25280520240179030
|
28/05/2024
|
Nasnara Bibi
|
3413006WL006221
|
Nasnara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514945
|
|
Mrs. NASNARA . BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Rajmahal
|
JH-13-006-011-001/2732
(LAKHIPUR)
|
3413006000NRG25280520240179032
|
28/05/2024
|
Sahajul Shekh
|
3413006WL006221
|
Sahajul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514947
|
|
MR SAHAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG25280520240179033
|
28/05/2024
|
Mamtaj Begam
|
3413006WL006221
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514948
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG25280520240179034
|
28/05/2024
|
Md Tanbir Hussain
|
3413006WL006221
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514944
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-011-001/2739
(LAKHIPUR)
|
3413006000NRG25280520240179036
|
28/05/2024
|
YASMIN KHATUN
|
3413006WL006221
|
YASMIN KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514965
|
|
Mrs. YASMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Rajmahal
|
JH-13-006-011-001/2842
(LAKHIPUR)
|
3413006000NRG25280520240179038
|
28/05/2024
|
Hatiman Khatun
|
3413006WL006221
|
Hatiman Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514935
|
|
MR HATIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-011-001/3016
(LAKHIPUR)
|
3413006000NRG25280520240179041
|
28/05/2024
|
Afenur Bibi
|
3413006WL006221
|
Afenur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514942
|
|
MRS AFENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-011-001/3024
(LAKHIPUR)
|
3413006000NRG25280520240179043
|
28/05/2024
|
Asnara Bibi
|
3413006WL006221
|
Asnara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514931
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-011-001/3033
(LAKHIPUR)
|
3413006000NRG25280520240179044
|
28/05/2024
|
Kohinur Bibi
|
3413006WL006221
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514930
|
|
Smt. Kohinur Bibi
|
INDIAN BANK(607105)
|
|
42
|
Rajmahal
|
JH-13-006-011-001/3043
(LAKHIPUR)
|
3413006000NRG25280520240179047
|
28/05/2024
|
Md Ajijur Shekh
|
3413006WL006221
|
Md Ajijur Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514936
|
|
Md. Ajijur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Rajmahal
|
JH-13-006-011-001/3870
(LAKHIPUR)
|
3413006000NRG25280520240179053
|
28/05/2024
|
Ajfarul Shekh
|
3413006WL006221
|
Ajfarul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514961
|
|
MR MD AJFARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG25280520240179055
|
28/05/2024
|
Faiyaj Shekh
|
3413006WL006221
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514955
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG25280520240179056
|
28/05/2024
|
Sabila Khatun
|
3413006WL006221
|
Sabila Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514941
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG25280520240179059
|
28/05/2024
|
Munya Khatun
|
3413006WL006221
|
Munya Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514933
|
|
MISS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG25280520240179058
|
28/05/2024
|
Nasima Khatun
|
3413006WL006221
|
Nasima Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514956
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG25280520240179061
|
28/05/2024
|
Tahsina Bibi
|
3413006WL006221
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514937
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-014-001/32569
(MIDDLE NARAYANPUR)
|
3413006000NRG25280520240179065
|
28/05/2024
|
Tarannum Parween
|
3413006WL006221
|
Tarannum Parween
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514964
|
|
MISS TARANNUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajmahal
|
JH-13-006-019-001/1237
(SAMASPUR)
|
3413006000NRG25280520240179066
|
28/05/2024
|
MD RAHMAT ALI
|
3413006WL006221
|
MD RAHMAT ALI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514959
|
|
MR MD RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-019-001/932
(SAMASPUR)
|
3413006000NRG25280520240179067
|
28/05/2024
|
Firdosi bibi
|
3413006WL006221
|
Firdosi bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514960
|
|
FIRDAUSI KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
Rajmahal
|
JH-13-006-019-002/1100
(SAMASPUR)
|
3413006000NRG25280520240179068
|
28/05/2024
|
BARKAT SHEKH
|
3413006WL006221
|
BARKAT SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514924
|
|
Mr. Barkat Shekh
|
INDIAN BANK(607105)
|
|
53
|
Rajmahal
|
JH-13-006-019-002/1100
(SAMASPUR)
|
3413006000NRG25280520240179069
|
28/05/2024
|
SABERA BIBI
|
3413006WL006221
|
SABERA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514953
|
|
MISS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG25280520240179074
|
28/05/2024
|
Sefali Khatun
|
3413006WL006221
|
Sefali Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514938
|
|
MRS SEFALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajmahal
|
JH-13-006-019-002/520
(SAMASPUR)
|
3413006000NRG25280520240179075
|
28/05/2024
|
ZAHIR ABBAS
|
3413006WL006221
|
ZAHIR ABBAS
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514921
|
|
MR ZAHIR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajmahal
|
JH-13-006-019-002/59
(SAMASPUR)
|
3413006000NRG25280520240179078
|
28/05/2024
|
Rakida Khatoon
|
3413006WL006221
|
Rakida Khatoon
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514968
|
|
RAKIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG25280520240179080
|
28/05/2024
|
YASIN SHEKH
|
3413006WL006221
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514920
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Rajmahal
|
JH-13-006-019-002/688
(SAMASPUR)
|
3413006000NRG25280520240179082
|
28/05/2024
|
MD ISMAIL SHEKH
|
3413006WL006221
|
MD ISMAIL SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514926
|
|
MR MD ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajmahal
|
JH-13-006-019-002/690
(SAMASPUR)
|
3413006000NRG25280520240179083
|
28/05/2024
|
SULTAN RAJA
|
3413006WL006221
|
SULTAN RAJA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514925
|
|
MR SULTAN RAJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajmahal
|
JH-13-006-019-002/691
(SAMASPUR)
|
3413006000NRG25280520240179084
|
28/05/2024
|
AFROJ BIBI
|
3413006WL006221
|
AFROJ BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514952
|
|
MRS AFROJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajmahal
|
JH-13-006-023-001/2991
(WEST NARAYANPUR)
|
3413006000NRG25280520240179090
|
28/05/2024
|
Md.Iqbal Shekh
|
3413006WL006221
|
Md.Iqbal Shekh
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4436514966
|
|
MD IQBAL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111475
|
111475
|
|
|
|
|
|
|
|
|
62
|
Rajmahal
|
JH-13-006-011-001/1888
(LAKHIPUR)
|
3413006000NRG25280520240179018
|
28/05/2024
|
Begam Khatun
|
3413006WL006221
|
Begam Khatun
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514919
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajmahal
|
JH-13-006-011-001/3015
(LAKHIPUR)
|
3413006000NRG25280520240179040
|
28/05/2024
|
Mariyam Bibi
|
3413006WL006221
|
Mariyam Bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514928
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajmahal
|
JH-13-006-011-001/3035
(LAKHIPUR)
|
3413006000NRG25280520240179045
|
28/05/2024
|
Md Ajij
|
3413006WL006221
|
Md Ajij
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514927
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajmahal
|
JH-13-006-019-002/1518
(SAMASPUR)
|
3413006000NRG25280520240179070
|
28/05/2024
|
Md Ahsanul Haque
|
3413006WL006221
|
Md Ahsanul Haque
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514915
|
|
MD AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
66
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG25280520240179073
|
28/05/2024
|
Ponardi Shekh
|
3413006WL006221
|
Ponardi Shekh
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514917
|
|
Mr. MD PANARDI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
67
|
Rajmahal
|
JH-13-006-011-001/3871
(LAKHIPUR)
|
3413006000NRG25280520240179054
|
28/05/2024
|
Hasina Bibi
|
3413006WL006221
|
Hasina Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514918
|
|
Hasina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
68
|
Rajmahal
|
JH-13-006-019-002/1718
(SAMASPUR)
|
3413006000NRG25280520240179071
|
28/05/2024
|
Fatema Khatun
|
3413006WL006221
|
Fatema Khatun
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514913
|
|
FATEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG25280520240179017
|
28/05/2024
|
Nurema Bibi
|
3413006WL006221
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514969
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Rajmahal
|
JH-13-006-011-001/2327
(LAKHIPUR)
|
3413006000NRG25280520240179025
|
28/05/2024
|
Nurjahan Khatun
|
3413006WL006221
|
Nurjahan Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514984
|
|
Mrs. NURJAHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Rajmahal
|
JH-13-006-011-001/2722
(LAKHIPUR)
|
3413006000NRG25280520240179028
|
28/05/2024
|
Manjura Begam
|
3413006WL006221
|
Manjura Begam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514976
|
|
MANJURA BEGAM
|
BANK OF INDIA(508505)
|
|
72
|
Rajmahal
|
JH-13-006-011-001/3010
(LAKHIPUR)
|
3413006000NRG25280520240179039
|
28/05/2024
|
Rangful bibi
|
3413006WL006221
|
Rangful bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514916
|
|
Mrs. Rangful Bibi
|
INDIAN BANK(607105)
|
|
73
|
Rajmahal
|
JH-13-006-011-001/3040
(LAKHIPUR)
|
3413006000NRG25280520240179046
|
28/05/2024
|
Jayeda Bibi
|
3413006WL006221
|
Jayeda Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514975
|
|
Mrs. JAYEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Rajmahal
|
JH-13-006-011-001/3049
(LAKHIPUR)
|
3413006000NRG25280520240179049
|
28/05/2024
|
Md Ishtiyaq Raza
|
3413006WL006221
|
Md Ishtiyaq Raza
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514989
|
|
Md Ishtiyaq Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Rajmahal
|
JH-13-006-011-001/3635
(LAKHIPUR)
|
3413006000NRG25280520240179052
|
28/05/2024
|
JERATAN BIBI
|
3413006WL006221
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514980
|
|
MRS JERATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajmahal
|
JH-13-006-011-001/3901
(LAKHIPUR)
|
3413006000NRG25280520240179060
|
28/05/2024
|
Samima Khatun
|
3413006WL006221
|
Samima Khatun
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4436514990
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG25280520240179062
|
28/05/2024
|
MD AJMIR HUSSAIN
|
3413006WL006221
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514974
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Rajmahal
|
JH-13-006-019-002/57
(SAMASPUR)
|
3413006000NRG25280520240179076
|
28/05/2024
|
Parul Bibi
|
3413006WL006221
|
Parul Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514986
|
|
Mrs. PARUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Rajmahal
|
JH-13-006-019-002/58
(SAMASPUR)
|
3413006000NRG25280520240179077
|
28/05/2024
|
Anvari Bibi
|
3413006WL006221
|
Anvari Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4436514985
|
|
Mrs. ANVARI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32095
|
32095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231770
|
231770
|
|
|
|
|
|
|
|