|
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
|
Barharwa
|
JH-13-009-009-001/162
(BISHANPUR)
|
3413009000NRG25230420240046383
|
26/04/2024
|
manju Devi
|
3413009WL001594
|
manju Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730821
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-001/1830
(BISHANPUR)
|
3413009000NRG25230420240046385
|
26/04/2024
|
Dinesh Kumar Rajak
|
3413009WL001594
|
Dinesh Kumar Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730811
|
|
DINESHKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-001/1861
(BISHANPUR)
|
3413009000NRG25230420240046387
|
26/04/2024
|
Manoranjan Rajak
|
3413009WL001594
|
Manoranjan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730809
|
|
MANORANJAN RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-001/1868
(BISHANPUR)
|
3413009000NRG25230420240046388
|
26/04/2024
|
Raj kumar Rajak
|
3413009WL001594
|
Raj kumar Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730810
|
|
RAJKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-001/1941
(BISHANPUR)
|
3413009000NRG25230420240046389
|
26/04/2024
|
barsa devi
|
3413009WL001594
|
barsa devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730861
|
|
BARSA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-001/23209
(BISHANPUR)
|
3413009000NRG25230420240046392
|
26/04/2024
|
Nutan Devi
|
3413009WL001594
|
Nutan Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730843
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-001/3116
(BISHANPUR)
|
3413009000NRG25230420240046396
|
26/04/2024
|
Binod Kumar Gupta
|
3413009WL001594
|
Binod Kumar Gupta
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730856
|
|
BINODKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-001/3116
(BISHANPUR)
|
3413009000NRG25230420240046395
|
26/04/2024
|
Nilam Devi
|
3413009WL001594
|
Nilam Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730857
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-001/5763
(BISHANPUR)
|
3413009000NRG25230420240046397
|
26/04/2024
|
Mousam Kumar
|
3413009WL001594
|
Mousam Kumar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730859
|
|
MOUSAM KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-001/5967
(BISHANPUR)
|
3413009000NRG25230420240046398
|
26/04/2024
|
Sulochana Devi
|
3413009WL001594
|
Sulochana Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730858
|
|
Sulochana Devi
|
INDUSIND BANK(607189)
|
|
11
|
Barharwa
|
JH-13-009-009-002/1107
(BISHANPUR)
|
3413009000NRG25260420240057769
|
26/04/2024
|
Kabir Shekh
|
3413009WL002031
|
Kabir Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730773
|
|
KABIR SHEKH
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-009-002/1108
(BISHANPUR)
|
3413009000NRG25260420240057770
|
26/04/2024
|
Murshida Bibi
|
3413009WL002031
|
Murshida Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730825
|
|
MURSIDA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-002/1109
(BISHANPUR)
|
3413009000NRG25260420240057771
|
26/04/2024
|
Ahad Shekh
|
3413009WL002031
|
Ahad Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730813
|
|
AHAD ALI
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25260420240057773
|
26/04/2024
|
Alim sk
|
3413009WL002031
|
Alim sk
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730829
|
|
ALIM SHEKH
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-002/210
(BISHANPUR)
|
3413009000NRG25260420240057775
|
26/04/2024
|
Md Aziz
|
3413009WL002031
|
Md Aziz
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730771
|
|
Aziz Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Barharwa
|
JH-13-009-009-002/23041
(BISHANPUR)
|
3413009000NRG25260420240057778
|
26/04/2024
|
sarifa
|
3413009WL002031
|
sarifa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730828
|
|
SARIFA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-002/232
(BISHANPUR)
|
3413009000NRG25260420240057779
|
26/04/2024
|
Saidul Shekh
|
3413009WL002031
|
Saidul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730772
|
|
SAIDUR SHEKH
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-009-002/23665
(BISHANPUR)
|
3413009000NRG25260420240057782
|
26/04/2024
|
NABAB SHRIF
|
3413009WL002031
|
NABAB SHRIF
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730797
|
|
Nabab Shrif
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Barharwa
|
JH-13-009-009-002/291
(BISHANPUR)
|
3413009000NRG25260420240057783
|
26/04/2024
|
Samnur Bibi
|
3413009WL002031
|
Samnur Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730863
|
|
SAMNUR BIBI
|
BANK OF INDIA(508505)
|
|
20
|
Barharwa
|
JH-13-009-009-002/966
(BISHANPUR)
|
3413009000NRG25260420240056792
|
26/04/2024
|
Ushmman Gani
|
3413009WL001983
|
Ushmman Gani
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730845
|
|
USHMMAN GANI
|
BANK OF INDIA(508505)
|
|
21
|
Barharwa
|
JH-13-009-009-003/1900
(BISHANPUR)
|
3413009000NRG25260420240056291
|
26/04/2024
|
mokarin Shekh
|
3413009WL001968
|
mokarin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730827
|
|
MOKARIN SHEKH
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-004/1122
(BISHANPUR)
|
3413009000NRG25260420240056341
|
26/04/2024
|
Manua Davi
|
3413009WL001969
|
Manua Davi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730835
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-009-004/1125
(BISHANPUR)
|
3413009000NRG25260420240056293
|
26/04/2024
|
Kaliya Turi
|
3413009WL001968
|
Kaliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730837
|
|
KALIYA TURI
|
BANK OF INDIA(508505)
|
|
24
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25260420240056294
|
26/04/2024
|
Ram Turi
|
3413009WL001968
|
Ram Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730838
|
|
RAM TURI
|
BANK OF INDIA(508505)
|
|
25
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25260420240056295
|
26/04/2024
|
Rosini Turi
|
3413009WL001968
|
Rosini Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730817
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25260420240056296
|
26/04/2024
|
Lakhan Turi
|
3413009WL001968
|
Lakhan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730816
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
27
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25260420240056297
|
26/04/2024
|
Leliya Turi
|
3413009WL001968
|
Leliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730851
|
|
LELIYA TURI
|
BANK OF INDIA(508505)
|
|
28
|
Barharwa
|
JH-13-009-009-004/1542
(BISHANPUR)
|
3413009000NRG25260420240056344
|
26/04/2024
|
Lakshmi Devi
|
3413009WL001969
|
Lakshmi Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730818
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-004/24697
(BISHANPUR)
|
3413009000NRG25260420240056298
|
26/04/2024
|
Rashid Shekh
|
3413009WL001968
|
Rashid Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730840
|
|
RASHID SHEKH
|
BANK OF INDIA(508505)
|
|
30
|
Barharwa
|
JH-13-009-009-004/24705
(BISHANPUR)
|
3413009000NRG25260420240056347
|
26/04/2024
|
Bibhishan Turi
|
3413009WL001969
|
Bibhishan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730847
|
|
Bibhishan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barharwa
|
JH-13-009-009-004/248
(BISHANPUR)
|
3413009000NRG25260420240056348
|
26/04/2024
|
Sapan Turi
|
3413009WL001969
|
Sapan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730833
|
|
SAPAN TURI
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-004/249
(BISHANPUR)
|
3413009000NRG25260420240056349
|
26/04/2024
|
Lakhia Bewa
|
3413009WL001969
|
Lakhia Bewa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730822
|
|
Mrs. LAKHIYA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Barharwa
|
JH-13-009-009-004/250
(BISHANPUR)
|
3413009000NRG25260420240056350
|
26/04/2024
|
Dilip Turi
|
3413009WL001969
|
Dilip Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730820
|
|
Mr. DILIP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25260420240056300
|
26/04/2024
|
Fulo Turi
|
3413009WL001968
|
Fulo Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730823
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25260420240056299
|
26/04/2024
|
Ratna Turi
|
3413009WL001968
|
Ratna Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730839
|
|
RATNA TURI
|
BANK OF INDIA(508505)
|
|
36
|
Barharwa
|
JH-13-009-009-004/275
(BISHANPUR)
|
3413009000NRG25260420240056302
|
26/04/2024
|
Koushlla Davi
|
3413009WL001968
|
Koushlla Davi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730815
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Barharwa
|
JH-13-009-009-004/4256
(BISHANPUR)
|
3413009000NRG25260420240056353
|
26/04/2024
|
Loren Turi
|
3413009WL001969
|
Loren Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730850
|
|
LOREN TURI
|
BANK OF INDIA(508505)
|
|
38
|
Barharwa
|
JH-13-009-009-004/5462
(BISHANPUR)
|
3413009000NRG25260420240056355
|
26/04/2024
|
Rekha Devi
|
3413009WL001969
|
Rekha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730848
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25260420240056308
|
26/04/2024
|
Radha Devi
|
3413009WL001968
|
Radha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730852
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25260420240056307
|
26/04/2024
|
Rajkumar Turi
|
3413009WL001968
|
Rajkumar Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730849
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
41
|
Barharwa
|
JH-13-009-009-004/5528
(BISHANPUR)
|
3413009000NRG25260420240056358
|
26/04/2024
|
Paro Turi
|
3413009WL001969
|
Paro Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730865
|
|
PARO TURI
|
BANK OF INDIA(508505)
|
|
42
|
Barharwa
|
JH-13-009-009-004/812
(BISHANPUR)
|
3413009000NRG25260420240056360
|
26/04/2024
|
Mitan Turi
|
3413009WL001969
|
Mitan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730819
|
|
JITAN TURI
|
BANK OF INDIA(508505)
|
|
43
|
Barharwa
|
JH-13-009-009-007/5657
(BISHANPUR)
|
3413009000NRG25260420240058050
|
26/04/2024
|
SAIBA KHATUN
|
3413009WL002040
|
SAIBA KHATUN
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730807
|
|
Miss. SAIBA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Barharwa
|
JH-13-009-009-008/1583
(BISHANPUR)
|
3413009000NRG25260420240056816
|
26/04/2024
|
Manaour Shekh
|
3413009WL001984
|
Manaour Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730836
|
|
MANAWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
45
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25260420240056820
|
26/04/2024
|
Jamiruddin Shekh
|
3413009WL001984
|
Jamiruddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730854
|
|
JAMIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
46
|
Barharwa
|
JH-13-009-009-008/2421
(BISHANPUR)
|
3413009000NRG25260420240056822
|
26/04/2024
|
Goladuddin Shekh
|
3413009WL001984
|
Goladuddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730868
|
|
Mr. Golabuddin Shekh
|
INDIAN BANK(607105)
|
|
47
|
Barharwa
|
JH-13-009-009-008/563
(BISHANPUR)
|
3413009000NRG25260420240056312
|
26/04/2024
|
Shyam Lal Roy
|
3413009WL001968
|
Shyam Lal Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730832
|
|
SHYAM LAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
48
|
Barharwa
|
JH-13-009-009-001/1811
(BISHANPUR)
|
3413009000NRG25230420240046384
|
26/04/2024
|
Anant Kr Bhagat
|
3413009WL001594
|
Anant Kr Bhagat
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730789
|
|
Mr. ANANT KUMAR
|
INDIAN BANK(607105)
|
|
49
|
Barharwa
|
JH-13-009-009-001/23128
(BISHANPUR)
|
3413009000NRG25230420240046391
|
26/04/2024
|
Jyotika Mandal
|
3413009WL001594
|
Jyotika Mandal
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730790
|
|
Mrs. JYOTIKA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-009-002/1102
(BISHANPUR)
|
3413009000NRG25260420240057767
|
26/04/2024
|
Rahaman Shekh
|
3413009WL002031
|
Rahaman Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730778
|
|
MR RAHAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-009-002/1106
(BISHANPUR)
|
3413009000NRG25260420240057768
|
26/04/2024
|
UJERA BIBI
|
3413009WL002031
|
UJERA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730881
|
|
MRS UJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-009-002/1589
(BISHANPUR)
|
3413009000NRG25260420240056813
|
26/04/2024
|
Aaissa bibi
|
3413009WL001984
|
Aaissa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730786
|
|
MISS AAISSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-009-002/1590
(BISHANPUR)
|
3413009000NRG25260420240056814
|
26/04/2024
|
mujlima bibi
|
3413009WL001984
|
mujlima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730785
|
|
MR MUJLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-009-002/1591
(BISHANPUR)
|
3413009000NRG25260420240056791
|
26/04/2024
|
nureja bibi
|
3413009WL001983
|
nureja bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730754
|
|
MISS NUREJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25260420240057774
|
26/04/2024
|
Nurbegam bibi
|
3413009WL002031
|
Nurbegam bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730782
|
|
MR NURBEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-009-002/221
(BISHANPUR)
|
3413009000NRG25260420240057776
|
26/04/2024
|
Rustam Shekh
|
3413009WL002031
|
Rustam Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730753
|
|
MR RUSTAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-009-002/236
(BISHANPUR)
|
3413009000NRG25260420240057780
|
26/04/2024
|
Serajul Shekh
|
3413009WL002031
|
Serajul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730781
|
|
SERAJUL SHEKH
|
BANK OF INDIA(508505)
|
|
58
|
Barharwa
|
JH-13-009-009-002/967
(BISHANPUR)
|
3413009000NRG25260420240056793
|
26/04/2024
|
Ajmira Khatun
|
3413009WL001983
|
Ajmira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730799
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-009-002/968
(BISHANPUR)
|
3413009000NRG25260420240056794
|
26/04/2024
|
Tanajuma Khatun
|
3413009WL001983
|
Tanajuma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730764
|
|
MS TANAJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-009-002/972
(BISHANPUR)
|
3413009000NRG25260420240056795
|
26/04/2024
|
Masaruddin Shekh
|
3413009WL001983
|
Masaruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730788
|
|
MR MASARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-009-003/1900
(BISHANPUR)
|
3413009000NRG25260420240056292
|
26/04/2024
|
hasina bibi
|
3413009WL001968
|
hasina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730780
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-009-004/1119
(BISHANPUR)
|
3413009000NRG25260420240056340
|
26/04/2024
|
GANESH TURI
|
3413009WL001969
|
GANESH TURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730767
|
|
MR GANESH TURI X X
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-009-004/246725
(BISHANPUR)
|
3413009000NRG25260420240056815
|
26/04/2024
|
Kadir shekh
|
3413009WL001984
|
Kadir shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730793
|
|
MR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-009-004/273
(BISHANPUR)
|
3413009000NRG25260420240056301
|
26/04/2024
|
Ramasar Turi
|
3413009WL001968
|
Ramasar Turi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730758
|
|
Mr. RAMESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Barharwa
|
JH-13-009-009-004/277
(BISHANPUR)
|
3413009000NRG25260420240056303
|
26/04/2024
|
BASANTI BEWA
|
3413009WL001968
|
BASANTI BEWA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730873
|
|
BASANTI BEVA
|
BANK OF INDIA(508505)
|
|
66
|
Barharwa
|
JH-13-009-009-004/286
(BISHANPUR)
|
3413009000NRG25260420240056305
|
26/04/2024
|
Mozaffar Shekh
|
3413009WL001968
|
Mozaffar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730765
|
|
MR MUJAFFAR SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-009-004/4216
(BISHANPUR)
|
3413009000NRG25260420240056352
|
26/04/2024
|
Mohammad Wahidur Rahman
|
3413009WL001969
|
Mohammad Wahidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730877
|
|
MR MOHAMMAD WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-009-004/5310
(BISHANPUR)
|
3413009000NRG25260420240056797
|
26/04/2024
|
Najama Bibi
|
3413009WL001983
|
Najama Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730800
|
|
MISS NAJAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-009-004/5311
(BISHANPUR)
|
3413009000NRG25260420240056798
|
26/04/2024
|
Nabera Khatun
|
3413009WL001983
|
Nabera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730801
|
|
MISS NABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-009-004/5498
(BISHANPUR)
|
3413009000NRG25260420240056309
|
26/04/2024
|
Sarita Kumari
|
3413009WL001968
|
Sarita Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730795
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-009-007/1007
(BISHANPUR)
|
3413009000NRG25260420240057815
|
26/04/2024
|
Tazamul Shekh
|
3413009WL002033
|
Tazamul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730768
|
|
Mr. TAJAMUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Barharwa
|
JH-13-009-009-007/1889
(BISHANPUR)
|
3413009000NRG25260420240057816
|
26/04/2024
|
Samena bibi
|
3413009WL002033
|
Samena bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730775
|
|
MISS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-009-007/1905
(BISHANPUR)
|
3413009000NRG25260420240057817
|
26/04/2024
|
Falu Shekh
|
3413009WL002033
|
Falu Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730756
|
|
MR PHELU SEKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-009-007/1919
(BISHANPUR)
|
3413009000NRG25260420240057818
|
26/04/2024
|
Safura bibi
|
3413009WL002033
|
Safura bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730766
|
|
MISS SAFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-009-007/1923
(BISHANPUR)
|
3413009000NRG25260420240057819
|
26/04/2024
|
gulabi khatun
|
3413009WL002033
|
gulabi khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730776
|
|
MISS GOLENUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-009-007/1926
(BISHANPUR)
|
3413009000NRG25260420240057820
|
26/04/2024
|
Tarikul
|
3413009WL002033
|
Tarikul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730770
|
|
MR TARIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-009-007/1946
(BISHANPUR)
|
3413009000NRG25260420240057801
|
26/04/2024
|
Jarina khatun
|
3413009WL002032
|
Jarina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730882
|
|
MISS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-009-007/400
(BISHANPUR)
|
3413009000NRG25260420240057803
|
26/04/2024
|
Sayid Ali
|
3413009WL002032
|
Sayid Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730883
|
|
MR SAEED ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-009-007/416
(BISHANPUR)
|
3413009000NRG25260420240057804
|
26/04/2024
|
Musaraff Hussain
|
3413009WL002032
|
Musaraff Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730757
|
|
MR MOSARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-009-007/478
(BISHANPUR)
|
3413009000NRG25260420240057821
|
26/04/2024
|
Rajida bibi
|
3413009WL002033
|
Rajida bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730779
|
|
RAJIDA BIBI
|
BANK OF INDIA(508505)
|
|
81
|
Barharwa
|
JH-13-009-009-007/499
(BISHANPUR)
|
3413009000NRG25260420240058049
|
26/04/2024
|
Farad Shekh
|
3413009WL002040
|
Farad Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730880
|
|
MR FARAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-009-007/499
(BISHANPUR)
|
3413009000NRG25260420240057805
|
26/04/2024
|
Nasima bibi
|
3413009WL002032
|
Nasima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730879
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-009-007/509
(BISHANPUR)
|
3413009000NRG25260420240057806
|
26/04/2024
|
Ataur Rahaman
|
3413009WL002032
|
Ataur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730774
|
|
MR ATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-009-007/6357
(BISHANPUR)
|
3413009000NRG25260420240058051
|
26/04/2024
|
MD S SHEKH
|
3413009WL002040
|
MD S SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730876
|
|
MR MD SHARIFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-009-007/8070
(BISHANPUR)
|
3413009000NRG25260420240056310
|
26/04/2024
|
SAVITRI DEVI
|
3413009WL001968
|
SAVITRI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730804
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-009-007/8565
(BISHANPUR)
|
3413009000NRG25260420240058052
|
26/04/2024
|
PARVEJ ALAM
|
3413009WL002040
|
PARVEJ ALAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730805
|
|
MR PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-009-008/1455
(BISHANPUR)
|
3413009000NRG25260420240056311
|
26/04/2024
|
Ganpati Rai
|
3413009WL001968
|
Ganpati Rai
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730787
|
|
MR GANPATI RAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-009-008/1600
(BISHANPUR)
|
3413009000NRG25260420240056817
|
26/04/2024
|
nurefa ibi
|
3413009WL001984
|
nurefa ibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730752
|
|
MISS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-009-008/1602
(BISHANPUR)
|
3413009000NRG25260420240056818
|
26/04/2024
|
samina bibi
|
3413009WL001984
|
samina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730784
|
|
MS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-009-008/1604
(BISHANPUR)
|
3413009000NRG25260420240056819
|
26/04/2024
|
poli bibi
|
3413009WL001984
|
poli bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730755
|
|
MISS POLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25260420240056821
|
26/04/2024
|
Khaleeda Jiya
|
3413009WL001984
|
Khaleeda Jiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730762
|
|
MISS KHALEEDA JIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-009-008/24716
(BISHANPUR)
|
3413009000NRG25260420240056823
|
26/04/2024
|
Maimun Shekh
|
3413009WL001984
|
Maimun Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730791
|
|
Maimun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Barharwa
|
JH-13-009-009-008/3049
(BISHANPUR)
|
3413009000NRG25260420240056800
|
26/04/2024
|
Sabina Khatun
|
3413009WL001983
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730759
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-009-008/3051
(BISHANPUR)
|
3413009000NRG25260420240056824
|
26/04/2024
|
Belkes Bibi
|
3413009WL001984
|
Belkes Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730763
|
|
MISS BALKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-009-008/3055
(BISHANPUR)
|
3413009000NRG25260420240056801
|
26/04/2024
|
Rasida Bibi
|
3413009WL001983
|
Rasida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730760
|
|
MISS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-009-008/3056
(BISHANPUR)
|
3413009000NRG25260420240056825
|
26/04/2024
|
Nurjahan Bibi
|
3413009WL001984
|
Nurjahan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730761
|
|
MISS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-009-008/3060
(BISHANPUR)
|
3413009000NRG25260420240056826
|
26/04/2024
|
Mujakura Bibi
|
3413009WL001984
|
Mujakura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730798
|
|
Mujakura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Barharwa
|
JH-13-009-009-008/3070
(BISHANPUR)
|
3413009000NRG25260420240056827
|
26/04/2024
|
Majila Khatun
|
3413009WL001984
|
Majila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730792
|
|
MISS MAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-009-008/4215
(BISHANPUR)
|
3413009000NRG25260420240056828
|
26/04/2024
|
Tabarak Husain
|
3413009WL001984
|
Tabarak Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730878
|
|
MR TABARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-009-008/576
(BISHANPUR)
|
3413009000NRG25260420240056829
|
26/04/2024
|
Saifuddin Shekh
|
3413009WL001984
|
Saifuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730783
|
|
MR MD SAIFUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-009-008/8072
(BISHANPUR)
|
3413009000NRG25260420240056313
|
26/04/2024
|
REKHA BIBI
|
3413009WL001968
|
REKHA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730803
|
|
MS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-009-008/8728
(BISHANPUR)
|
3413009000NRG25260420240056314
|
26/04/2024
|
AJARUL SHEKH
|
3413009WL001968
|
AJARUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730802
|
|
MR AJARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-009-008/934
(BISHANPUR)
|
3413009000NRG25260420240056830
|
26/04/2024
|
Md. Jamirul Shekh
|
3413009WL001984
|
Md. Jamirul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730777
|
|
MR JAMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
104
|
Barharwa
|
JH-13-009-009-004/5463
(BISHANPUR)
|
3413009000NRG25260420240056356
|
26/04/2024
|
Phulo Kumari
|
3413009WL001969
|
Phulo Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730794
|
|
MISS PHULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
105
|
Barharwa
|
JH-13-009-009-007/509
(BISHANPUR)
|
3413009000NRG25260420240057807
|
26/04/2024
|
Taslema bibi
|
3413009WL002032
|
Taslema bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730769
|
|
MRS TASLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-009-007/8566
(BISHANPUR)
|
3413009000NRG25260420240058053
|
26/04/2024
|
SAINARA KHATUN
|
3413009WL002040
|
SAINARA KHATUN
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730806
|
|
MRS SAINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-009-008/1581
(BISHANPUR)
|
3413009000NRG25260420240056362
|
26/04/2024
|
Amirul Shekh
|
3413009WL001969
|
Amirul Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730872
|
|
AMIRUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
108
|
Barharwa
|
JH-13-009-009-001/162
(BISHANPUR)
|
3413009000NRG25230420240046382
|
26/04/2024
|
Ashok Pandey
|
3413009WL001594
|
Ashok Pandey
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730875
|
|
Mr. ASHOK KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Barharwa
|
JH-13-009-009-001/131
(BISHANPUR)
|
3413009000NRG25230420240046381
|
26/04/2024
|
Sudhir Rajak
|
3413009WL001594
|
Sudhir Rajak
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730808
|
|
Mr. SUDHIR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Barharwa
|
JH-13-009-009-001/1854
(BISHANPUR)
|
3413009000NRG25230420240046386
|
26/04/2024
|
Rajeshwar Sah
|
3413009WL001594
|
Rajeshwar Sah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730874
|
|
Mr. RAJESHWAR PRASAD SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Barharwa
|
JH-13-009-009-001/23128
(BISHANPUR)
|
3413009000NRG25230420240046390
|
26/04/2024
|
AJAY
|
3413009WL001594
|
AJAY
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730844
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-009-002/1561
(BISHANPUR)
|
3413009000NRG25260420240057772
|
26/04/2024
|
Sarfraj Shekh
|
3413009WL002031
|
Sarfraj Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730814
|
|
SARFARAJ SHEKH
|
BANK OF INDIA(508505)
|
|
113
|
Barharwa
|
JH-13-009-009-004/1553
(BISHANPUR)
|
3413009000NRG25260420240056345
|
26/04/2024
|
Rina Devi
|
3413009WL001969
|
Rina Devi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730834
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
Barharwa
|
JH-13-009-009-004/1557
(BISHANPUR)
|
3413009000NRG25260420240056346
|
26/04/2024
|
Ashok Turi
|
3413009WL001969
|
Ashok Turi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730824
|
|
ASHOK TURI
|
BANK OF INDIA(508505)
|
|
115
|
Barharwa
|
JH-13-009-009-004/263
(BISHANPUR)
|
3413009000NRG25260420240056796
|
26/04/2024
|
Basir Shekh
|
3413009WL001983
|
Basir Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730831
|
|
Mr. BASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Barharwa
|
JH-13-009-009-004/280
(BISHANPUR)
|
3413009000NRG25260420240056304
|
26/04/2024
|
Salim Shekh
|
3413009WL001968
|
Salim Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730826
|
|
SALIM SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
117
|
Barharwa
|
JH-13-009-009-004/5527
(BISHANPUR)
|
3413009000NRG25260420240056357
|
26/04/2024
|
AMITA DEVI
|
3413009WL001969
|
AMITA DEVI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730871
|
|
AMITA DEVI
|
INDUSIND BANK(607189)
|
|
118
|
Barharwa
|
JH-13-009-009-004/8727
(BISHANPUR)
|
3413009000NRG25260420240056361
|
26/04/2024
|
SARITA TURI
|
3413009WL001969
|
SARITA TURI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730870
|
|
SARITA TURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
119
|
Barharwa
|
JH-13-009-009-004/4258
(BISHANPUR)
|
3413009000NRG25260420240056306
|
26/04/2024
|
MANIK KUMAR
|
3413009WL001968
|
MANIK KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730796
|
|
Manik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
120
|
Barharwa
|
JH-13-009-009-001/23249
(BISHANPUR)
|
3413009000NRG25230420240046393
|
26/04/2024
|
Ranjeet Kumar Gupta
|
3413009WL001594
|
Ranjeet Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730855
|
|
RANJEET KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Barharwa
|
JH-13-009-009-001/26780
(BISHANPUR)
|
3413009000NRG25230420240046394
|
26/04/2024
|
SUMIT RAJAK
|
3413009WL001594
|
SUMIT RAJAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730860
|
|
MR SUMIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-009-002/229
(BISHANPUR)
|
3413009000NRG25260420240057777
|
26/04/2024
|
SAFIK SHEKH
|
3413009WL002031
|
SAFIK SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730812
|
|
Mr. SAFIK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Barharwa
|
JH-13-009-009-002/23659
(BISHANPUR)
|
3413009000NRG25260420240057781
|
26/04/2024
|
VASIKUL SHEKH
|
3413009WL002031
|
VASIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730864
|
|
Mr. VASIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Barharwa
|
JH-13-009-009-002/4257
(BISHANPUR)
|
3413009000NRG25260420240056339
|
26/04/2024
|
Senaul Shekh
|
3413009WL001969
|
Senaul Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730853
|
|
Mr. SENAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Barharwa
|
JH-13-009-009-004/1126
(BISHANPUR)
|
3413009000NRG25260420240056342
|
26/04/2024
|
Nasir Shekh
|
3413009WL001969
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730842
|
|
Mr. NASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Barharwa
|
JH-13-009-009-004/1411
(BISHANPUR)
|
3413009000NRG25260420240056343
|
26/04/2024
|
Akli Devi
|
3413009WL001969
|
Akli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730867
|
|
AKALI DEVI
|
BANK OF INDIA(508505)
|
|
127
|
Barharwa
|
JH-13-009-009-004/260
(BISHANPUR)
|
3413009000NRG25260420240056351
|
26/04/2024
|
Esrile Shekh
|
3413009WL001969
|
Esrile Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730830
|
|
Mr. ISARAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Barharwa
|
JH-13-009-009-004/5461
(BISHANPUR)
|
3413009000NRG25260420240056354
|
26/04/2024
|
Sarita Devi
|
3413009WL001969
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730862
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Barharwa
|
JH-13-009-009-004/6123
(BISHANPUR)
|
3413009000NRG25260420240056359
|
26/04/2024
|
Uttam Turi
|
3413009WL001969
|
Uttam Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730841
|
|
Uttam Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Barharwa
|
JH-13-009-009-007/2256
(BISHANPUR)
|
3413009000NRG25260420240057802
|
26/04/2024
|
Asefa Khatun
|
3413009WL002032
|
Asefa Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730846
|
|
MISS ASEFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barharwa
|
JH-13-009-009-007/8567
(BISHANPUR)
|
3413009000NRG25260420240058054
|
26/04/2024
|
MAFRUJA KHATUN
|
3413009WL002040
|
MAFRUJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730869
|
|
MR MATAJULSEKH FNGOF MAFRUJAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barharwa
|
JH-13-009-009-008/23650
(BISHANPUR)
|
3413009000NRG25260420240056799
|
26/04/2024
|
Mufajuddin Shekh
|
3413009WL001983
|
Mufajuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485730866
|
|
Mufajuddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194040
|
194040
|
|
|
|
|
|
|
|