|
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-13-009-002-002/7016
(AHUT GRAM)
|
3413009000NRG25200520240147354
|
20/05/2024
|
Asim Shekh
|
3413009WL005125
|
Asim Shekh
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362035
|
|
MR ASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-002-002/7016
(AHUT GRAM)
|
3413009000NRG25200520240148230
|
20/05/2024
|
Asim Shekh
|
3413009WL005159
|
Asim Shekh
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362036
|
|
MR ASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-002-001/71
(AHUT GRAM)
|
3413009000NRG25200520240145381
|
20/05/2024
|
Rafique Shekh
|
3413009WL005072
|
Rafique Shekh
|
00048
|
BKID0004465
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361981
|
|
MR RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-002-001/1463
(AHUT GRAM)
|
3413009000NRG25200520240147952
|
20/05/2024
|
Erfan Shekh
|
3413009WL005148
|
Erfan Shekh
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361986
|
|
MR ERFAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-002-001/1963
(AHUT GRAM)
|
3413009000NRG25200520240147954
|
20/05/2024
|
Abdul Halim
|
3413009WL005148
|
Abdul Halim
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361988
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/4010
(AHUT GRAM)
|
3413009000NRG25200520240148190
|
20/05/2024
|
Safaul Islam
|
3413009WL005157
|
Safaul Islam
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361987
|
|
Mr. SAFAUL ISLAM
|
INDIAN BANK(607105)
|
|
7
|
Barharwa
|
JH-13-009-002-001/8630
(AHUT GRAM)
|
3413009000NRG25200520240148191
|
20/05/2024
|
Sajadur Rahman
|
3413009WL005157
|
Sajadur Rahman
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361991
|
|
MR SAJADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-002/3640
(AHUT GRAM)
|
3413009000NRG25200520240147730
|
20/05/2024
|
Jaidur Rahman
|
3413009WL005139
|
Jaidur Rahman
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361990
|
|
Mr. JAIDUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Barharwa
|
JH-13-009-022-003/212
(Batail)
|
3413009000NRG25200520240147907
|
20/05/2024
|
Najmira Bibi
|
3413009WL005146
|
Najmira Bibi
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361989
|
|
NAJMIRA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
10
|
Barharwa
|
JH-13-009-002-001/1938
(AHUT GRAM)
|
3413009000NRG25200520240148131
|
20/05/2024
|
Obaidur Rahman
|
3413009WL005154
|
Obaidur Rahman
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361983
|
|
Mr. OBAIDUR RAHMAN
|
INDIAN BANK(607105)
|
|
11
|
Barharwa
|
JH-13-009-002-001/4655
(AHUT GRAM)
|
3413009000NRG25200520240147652
|
20/05/2024
|
FARUK SHEKH
|
3413009WL005136
|
FARUK SHEKH
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361982
|
|
Mr. FARUK SHAIKH
|
INDIAN BANK(607105)
|
|
12
|
Barharwa
|
JH-13-009-002-001/4730
(AHUT GRAM)
|
3413009000NRG25200520240145238
|
20/05/2024
|
Nasrin Parween
|
3413009WL005066
|
Nasrin Parween
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361984
|
|
Ms. Nasrin Parween
|
INDIAN BANK(607105)
|
|
13
|
Barharwa
|
JH-13-009-002-005/6191
(AHUT GRAM)
|
3413009000NRG25200520240147583
|
20/05/2024
|
Nowsheba Khatun
|
3413009WL005134
|
Nowsheba Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361985
|
|
Ms. Nowsheba Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-018-002/696
(MAHARAJPUR)
|
3413009000NRG25200520240147539
|
20/05/2024
|
Israil Shekh
|
3413009WL005132
|
Israil Shekh
|
00415
|
SBIN0000149
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361978
|
|
MR ISRAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-002-001/10113
(AHUT GRAM)
|
3413009000NRG25200520240147526
|
20/05/2024
|
Azharul Islam
|
3413009WL005132
|
Azharul Islam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361925
|
|
MR AZHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/1053
(AHUT GRAM)
|
3413009000NRG25200520240148188
|
20/05/2024
|
Salauddin Shekh
|
3413009WL005157
|
Salauddin Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361888
|
|
MR SALAUDIN SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-002-001/1253
(AHUT GRAM)
|
3413009000NRG25200520240147748
|
20/05/2024
|
ajmal
|
3413009WL005140
|
ajmal
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362007
|
|
MR AJMAL X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-001/1268
(AHUT GRAM)
|
3413009000NRG25200520240147646
|
20/05/2024
|
sokotara bibi
|
3413009WL005136
|
sokotara bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362008
|
|
MRS SOKOTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1385
(AHUT GRAM)
|
3413009000NRG25200520240147682
|
20/05/2024
|
Abdur Rashid
|
3413009WL005137
|
Abdur Rashid
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361870
|
|
MR ABDUR RASHID
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-001/1393
(AHUT GRAM)
|
3413009000NRG25200520240147749
|
20/05/2024
|
Sahnaj Bibi
|
3413009WL005140
|
Sahnaj Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361919
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-002-001/1428
(AHUT GRAM)
|
3413009000NRG25200520240148189
|
20/05/2024
|
Asaraul Haque
|
3413009WL005157
|
Asaraul Haque
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361910
|
|
MR ASARAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-001/1482
(AHUT GRAM)
|
3413009000NRG25200520240148124
|
20/05/2024
|
Budhu shekh
|
3413009WL005154
|
Budhu shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361958
|
|
MISS BUDHU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-002-001/1587
(AHUT GRAM)
|
3413009000NRG25200520240148125
|
20/05/2024
|
Jaimudin Sekh
|
3413009WL005154
|
Jaimudin Sekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361956
|
|
MR JAMIRUDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-002-001/1719
(AHUT GRAM)
|
3413009000NRG25200520240148126
|
20/05/2024
|
Dilip Bagti
|
3413009WL005154
|
Dilip Bagti
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361968
|
|
MR DILIP BAGTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-002-001/1814
(AHUT GRAM)
|
3413009000NRG25200520240147751
|
20/05/2024
|
Saud Alam
|
3413009WL005140
|
Saud Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361954
|
|
MR SAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-002-001/1905
(AHUT GRAM)
|
3413009000NRG25200520240147953
|
20/05/2024
|
Abdul Kalam Shekh
|
3413009WL005148
|
Abdul Kalam Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361932
|
|
MR ABUL KALAM SEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/1932
(AHUT GRAM)
|
3413009000NRG25200520240148130
|
20/05/2024
|
Sobud Shekh
|
3413009WL005154
|
Sobud Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361890
|
|
Sobud Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barharwa
|
JH-13-009-002-001/1952
(AHUT GRAM)
|
3413009000NRG25200520240147647
|
20/05/2024
|
Fajlu Haque
|
3413009WL005136
|
Fajlu Haque
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361892
|
|
MR FAJALU HAKA X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-001/1952
(AHUT GRAM)
|
3413009000NRG25200520240147648
|
20/05/2024
|
Manvara Khatun
|
3413009WL005136
|
Manvara Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361950
|
|
MISS MANVARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/2020
(AHUT GRAM)
|
3413009000NRG25200520240145376
|
20/05/2024
|
Sukhan Bibi
|
3413009WL005072
|
Sukhan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361952
|
|
MRS SUKHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-001/2574
(AHUT GRAM)
|
3413009000NRG25200520240147904
|
20/05/2024
|
Najiya Khatun
|
3413009WL005146
|
Najiya Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361935
|
|
AIR COMMODORE NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-002-001/2575
(AHUT GRAM)
|
3413009000NRG25200520240147905
|
20/05/2024
|
Vahida Bibi
|
3413009WL005146
|
Vahida Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361955
|
|
MISS VAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-002-001/2580
(AHUT GRAM)
|
3413009000NRG25200520240145377
|
20/05/2024
|
Selina Khatun
|
3413009WL005072
|
Selina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361927
|
|
MS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/34
(AHUT GRAM)
|
3413009000NRG25200520240147650
|
20/05/2024
|
Anil Bagati
|
3413009WL005136
|
Anil Bagati
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361898
|
|
MR ANIL BAGTI X X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-001/3612
(AHUT GRAM)
|
3413009000NRG25200520240147753
|
20/05/2024
|
MUSARAF HUSAIN
|
3413009WL005140
|
MUSARAF HUSAIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361897
|
|
MR MUSARAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/3614
(AHUT GRAM)
|
3413009000NRG25200520240147754
|
20/05/2024
|
LALABANU BIBI
|
3413009WL005140
|
LALABANU BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361911
|
|
MRS LALABANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-001/3667
(AHUT GRAM)
|
3413009000NRG25200520240147322
|
20/05/2024
|
Munasura Bibi
|
3413009WL005123
|
Munasura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361976
|
|
MRS MUNASURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/3709
(AHUT GRAM)
|
3413009000NRG25200520240147323
|
20/05/2024
|
Shabeda Bibi
|
3413009WL005123
|
Shabeda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361957
|
|
MISS SHABEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/3710
(AHUT GRAM)
|
3413009000NRG25200520240147685
|
20/05/2024
|
Tanjila Khatun
|
3413009WL005137
|
Tanjila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361891
|
|
MRS TANJILA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-001/3765
(AHUT GRAM)
|
3413009000NRG25200520240147651
|
20/05/2024
|
Manerul Shekh
|
3413009WL005136
|
Manerul Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361918
|
|
MR MANERUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-001/3828
(AHUT GRAM)
|
3413009000NRG25200520240147755
|
20/05/2024
|
Safeda Khatun
|
3413009WL005140
|
Safeda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361946
|
|
MISS SAFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-001/4004
(AHUT GRAM)
|
3413009000NRG25200520240147347
|
20/05/2024
|
Deji Bibi
|
3413009WL005125
|
Deji Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361920
|
|
MRS DEJI BIVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-001/4004
(AHUT GRAM)
|
3413009000NRG25200520240148223
|
20/05/2024
|
Deji Bibi
|
3413009WL005159
|
Deji Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361921
|
|
MRS DEJI BIVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/4004
(AHUT GRAM)
|
3413009000NRG25200520240148222
|
20/05/2024
|
Sariful Islam
|
3413009WL005159
|
Sariful Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361903
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-002-001/4004
(AHUT GRAM)
|
3413009000NRG25200520240147346
|
20/05/2024
|
Sariful Islam
|
3413009WL005125
|
Sariful Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361902
|
|
MR SARIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-001/4729
(AHUT GRAM)
|
3413009000NRG25200520240145379
|
20/05/2024
|
Manjila Khatun
|
3413009WL005072
|
Manjila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361938
|
|
MS MANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-002-001/5060
(AHUT GRAM)
|
3413009000NRG25200520240147653
|
20/05/2024
|
Manjura Khatun
|
3413009WL005136
|
Manjura Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361924
|
|
MS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-001/5062
(AHUT GRAM)
|
3413009000NRG25200520240147654
|
20/05/2024
|
Ibran Shekh
|
3413009WL005136
|
Ibran Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361947
|
|
MR IBRAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-002-001/5237
(AHUT GRAM)
|
3413009000NRG25200520240147655
|
20/05/2024
|
Jannegar Khatun
|
3413009WL005136
|
Jannegar Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361917
|
|
MISS JANNEGAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-002-001/5490
(AHUT GRAM)
|
3413009000NRG25200520240147658
|
20/05/2024
|
Abdul Masad
|
3413009WL005136
|
Abdul Masad
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361904
|
|
MR ABDUL MASAD X X
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-002-001/5706
(AHUT GRAM)
|
3413009000NRG25200520240145380
|
20/05/2024
|
Sakila Khatun
|
3413009WL005072
|
Sakila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361945
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-001/5711
(AHUT GRAM)
|
3413009000NRG25200520240147660
|
20/05/2024
|
Ilatun Khatun
|
3413009WL005136
|
Ilatun Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361973
|
|
MISS ILATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-002-001/5716
(AHUT GRAM)
|
3413009000NRG25200520240147661
|
20/05/2024
|
MARFINA BIBI
|
3413009WL005136
|
MARFINA BIBI
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361961
|
|
MISS MARFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-002-001/6202
(AHUT GRAM)
|
3413009000NRG25200520240147756
|
20/05/2024
|
Sadela Khatun
|
3413009WL005140
|
Sadela Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361916
|
|
Sadela Khatun
|
INDUSIND BANK(607189)
|
|
55
|
Barharwa
|
JH-13-009-002-001/6341
(AHUT GRAM)
|
3413009000NRG25200520240148225
|
20/05/2024
|
Ameka Bibi
|
3413009WL005159
|
Ameka Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361900
|
|
MISS AARIFA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-001/6341
(AHUT GRAM)
|
3413009000NRG25200520240147349
|
20/05/2024
|
Ameka Bibi
|
3413009WL005125
|
Ameka Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361899
|
|
MISS AARIFA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-001/6341
(AHUT GRAM)
|
3413009000NRG25200520240147348
|
20/05/2024
|
Fakir Hussain
|
3413009WL005125
|
Fakir Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361966
|
|
MR FAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-002-001/6341
(AHUT GRAM)
|
3413009000NRG25200520240148224
|
20/05/2024
|
Fakir Hussain
|
3413009WL005159
|
Fakir Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361967
|
|
MR FAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-002-001/6368
(AHUT GRAM)
|
3413009000NRG25200520240148176
|
20/05/2024
|
Shahabaj Shekh
|
3413009WL005156
|
Shahabaj Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361942
|
|
MR SHAHABAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-002-001/6467
(AHUT GRAM)
|
3413009000NRG25200520240147900
|
20/05/2024
|
Farid Hussain
|
3413009WL005145
|
Farid Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361928
|
|
MR FARID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-002-001/6468
(AHUT GRAM)
|
3413009000NRG25200520240147901
|
20/05/2024
|
Wahid Hussain
|
3413009WL005145
|
Wahid Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361940
|
|
MR WAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-002-001/6506
(AHUT GRAM)
|
3413009000NRG25200520240145240
|
20/05/2024
|
Unjera Khatun
|
3413009WL005066
|
Unjera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361980
|
|
UNJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Barharwa
|
JH-13-009-002-001/6939
(AHUT GRAM)
|
3413009000NRG25200520240148177
|
20/05/2024
|
Lalbanu
|
3413009WL005156
|
Lalbanu
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361893
|
|
MRS LALBANU X
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-002-001/7058
(AHUT GRAM)
|
3413009000NRG25200520240148178
|
20/05/2024
|
Habil Shekh
|
3413009WL005156
|
Habil Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361926
|
|
MR HABIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-002-001/7072
(AHUT GRAM)
|
3413009000NRG25200520240145241
|
20/05/2024
|
Musalema bibi
|
3413009WL005066
|
Musalema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361889
|
|
MRS MUSALEM BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-002-001/8698
(AHUT GRAM)
|
3413009000NRG25200520240147688
|
20/05/2024
|
Hasana Khatun
|
3413009WL005137
|
Hasana Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362006
|
|
MISS HASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-002-001/875
(AHUT GRAM)
|
3413009000NRG25200520240145382
|
20/05/2024
|
Sarajuddin Shekh
|
3413009WL005072
|
Sarajuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361943
|
|
MR SIRAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-002-001/974
(AHUT GRAM)
|
3413009000NRG25200520240147906
|
20/05/2024
|
Abdul Hamed
|
3413009WL005146
|
Abdul Hamed
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361931
|
|
Mr. ABDUL HAMID
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Barharwa
|
JH-13-009-002-001/9860
(AHUT GRAM)
|
3413009000NRG25200520240148195
|
20/05/2024
|
Karim Shekh
|
3413009WL005157
|
Karim Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361915
|
|
MR KARIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-002-002/1171
(AHUT GRAM)
|
3413009000NRG25200520240147513
|
20/05/2024
|
Ahiyaul islam
|
3413009WL005131
|
Ahiyaul islam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361905
|
|
Mr. AHIYAUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Barharwa
|
JH-13-009-002-002/1182
(AHUT GRAM)
|
3413009000NRG25200520240147728
|
20/05/2024
|
Sarfaraj Alam
|
3413009WL005139
|
Sarfaraj Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361907
|
|
SARFARAJ ALAM
|
AXIS BANK(607153)
|
|
72
|
Barharwa
|
JH-13-009-002-002/1183
(AHUT GRAM)
|
3413009000NRG25200520240145242
|
20/05/2024
|
safiruddin
|
3413009WL005066
|
safiruddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361930
|
|
MR SAFIRUDDIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-002-002/1721
(AHUT GRAM)
|
3413009000NRG25200520240145243
|
20/05/2024
|
Abdul Bari
|
3413009WL005066
|
Abdul Bari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361895
|
|
MR ABDUL BARI X X
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-002-002/1887
(AHUT GRAM)
|
3413009000NRG25200520240148226
|
20/05/2024
|
Arif Shekh
|
3413009WL005159
|
Arif Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361885
|
|
MR ARIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-002-002/1887
(AHUT GRAM)
|
3413009000NRG25200520240147350
|
20/05/2024
|
Arif Shekh
|
3413009WL005125
|
Arif Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361884
|
|
MR ARIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-002-002/1888
(AHUT GRAM)
|
3413009000NRG25200520240147351
|
20/05/2024
|
Barik Shekh
|
3413009WL005125
|
Barik Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361936
|
|
MR BARIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-002-002/1888
(AHUT GRAM)
|
3413009000NRG25200520240148227
|
20/05/2024
|
Barik Shekh
|
3413009WL005159
|
Barik Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361937
|
|
MR BARIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-002-002/3623
(AHUT GRAM)
|
3413009000NRG25200520240148228
|
20/05/2024
|
SAHINA KHATUN
|
3413009WL005159
|
SAHINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361969
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-002-002/3623
(AHUT GRAM)
|
3413009000NRG25200520240147352
|
20/05/2024
|
SAHINA KHATUN
|
3413009WL005125
|
SAHINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361970
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-002-002/3640
(AHUT GRAM)
|
3413009000NRG25200520240147731
|
20/05/2024
|
Sonjida Bibi
|
3413009WL005139
|
Sonjida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361923
|
|
MISS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-002-002/3641
(AHUT GRAM)
|
3413009000NRG25200520240147732
|
20/05/2024
|
Nikhat Parvin
|
3413009WL005139
|
Nikhat Parvin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361964
|
|
MISS NIKHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-002-002/3642
(AHUT GRAM)
|
3413009000NRG25200520240147733
|
20/05/2024
|
Kalimuddin
|
3413009WL005139
|
Kalimuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361979
|
|
MR KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-002-002/3642
(AHUT GRAM)
|
3413009000NRG25200520240147734
|
20/05/2024
|
Mumtaj Khatun
|
3413009WL005139
|
Mumtaj Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361951
|
|
MRS MUMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-002-002/3807
(AHUT GRAM)
|
3413009000NRG25200520240147735
|
20/05/2024
|
Tahera Bibi
|
3413009WL005139
|
Tahera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361933
|
|
MRS TAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-002-002/3808
(AHUT GRAM)
|
3413009000NRG25200520240147736
|
20/05/2024
|
Md Jahir
|
3413009WL005139
|
Md Jahir
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361939
|
|
MR MDJAHIR MDJAHIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-002-002/425
(AHUT GRAM)
|
3413009000NRG25200520240147515
|
20/05/2024
|
Saben Ali
|
3413009WL005131
|
Saben Ali
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361909
|
|
MR SABEN ALI X
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-002-002/6181
(AHUT GRAM)
|
3413009000NRG25200520240147737
|
20/05/2024
|
Rahena Bibi
|
3413009WL005139
|
Rahena Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Rejected
|
25/05/2024
|
|
4287361941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Barharwa
|
JH-13-009-002-002/6287
(AHUT GRAM)
|
3413009000NRG25200520240147562
|
20/05/2024
|
ZINAT AMAN
|
3413009WL005133
|
ZINAT AMAN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361934
|
|
MRS ZINAT AMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-002-002/6289
(AHUT GRAM)
|
3413009000NRG25200520240147564
|
20/05/2024
|
MOJAHERUL ISLAM
|
3413009WL005133
|
MOJAHERUL ISLAM
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361894
|
|
MR MOJAHERUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-002-002/6290
(AHUT GRAM)
|
3413009000NRG25200520240147565
|
20/05/2024
|
AYESHA BIBI
|
3413009WL005133
|
AYESHA BIBI
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361948
|
|
MISS AYESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-002-002/6292
(AHUT GRAM)
|
3413009000NRG25200520240147566
|
20/05/2024
|
NAJMIN NESHA
|
3413009WL005133
|
NAJMIN NESHA
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361914
|
|
MRS NAJMIN NESHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-002-002/7019
(AHUT GRAM)
|
3413009000NRG25200520240147364
|
20/05/2024
|
MANJURA KHATUN
|
3413009WL005126
|
MANJURA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361974
|
|
MRS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-002-002/7019
(AHUT GRAM)
|
3413009000NRG25200520240148240
|
20/05/2024
|
MANJURA KHATUN
|
3413009WL005160
|
MANJURA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361975
|
|
MRS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-002-002/7020
(AHUT GRAM)
|
3413009000NRG25200520240148241
|
20/05/2024
|
KOBI SHEKH
|
3413009WL005160
|
KOBI SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361972
|
|
Mr. KOBI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Barharwa
|
JH-13-009-002-002/7020
(AHUT GRAM)
|
3413009000NRG25200520240147365
|
20/05/2024
|
KOBI SHEKH
|
3413009WL005126
|
KOBI SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361971
|
|
Mr. KOBI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Barharwa
|
JH-13-009-002-002/7023
(AHUT GRAM)
|
3413009000NRG25200520240148242
|
20/05/2024
|
VADINUR BIBI
|
3413009WL005160
|
VADINUR BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361913
|
|
MRS VADINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-002-002/7023
(AHUT GRAM)
|
3413009000NRG25200520240147366
|
20/05/2024
|
VADINUR BIBI
|
3413009WL005126
|
VADINUR BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361912
|
|
MRS VADINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-002-002/7024
(AHUT GRAM)
|
3413009000NRG25200520240147367
|
20/05/2024
|
SABINA BIBI
|
3413009WL005126
|
SABINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361959
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-002-002/7024
(AHUT GRAM)
|
3413009000NRG25200520240148243
|
20/05/2024
|
SABINA BIBI
|
3413009WL005160
|
SABINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361960
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-002-002/7044
(AHUT GRAM)
|
3413009000NRG25200520240148246
|
20/05/2024
|
RINA BIBI
|
3413009WL005160
|
RINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361963
|
|
MISS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-002-002/7044
(AHUT GRAM)
|
3413009000NRG25200520240147370
|
20/05/2024
|
RINA BIBI
|
3413009WL005126
|
RINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361962
|
|
MISS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-002-002/771
(AHUT GRAM)
|
3413009000NRG25200520240147371
|
20/05/2024
|
Najmul Shekh
|
3413009WL005126
|
Najmul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361887
|
|
MR NAJMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-002-002/771
(AHUT GRAM)
|
3413009000NRG25200520240148247
|
20/05/2024
|
Najmul Shekh
|
3413009WL005160
|
Najmul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361886
|
|
MR NAJMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-002-005/6308
(AHUT GRAM)
|
3413009000NRG25200520240147584
|
20/05/2024
|
CHHOTILAL RAJAK
|
3413009WL005134
|
CHHOTILAL RAJAK
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361906
|
|
Mr. Chhotulal Rajak
|
INDIAN BANK(607105)
|
|
105
|
Barharwa
|
JH-13-009-013-002/158
(JAMPUR)
|
3413009000NRG25200520240147528
|
20/05/2024
|
Md Rafikul Islam
|
3413009WL005132
|
Md Rafikul Islam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361896
|
|
MR MAHAMMAD RAFIKUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-013-002/3266
(JAMPUR)
|
3413009000NRG25200520240147529
|
20/05/2024
|
Akhatara bibi
|
3413009WL005132
|
Akhatara bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361908
|
|
MRS AKHTARA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-013-002/375
(JAMPUR)
|
3413009000NRG25200520240147530
|
20/05/2024
|
Tajkera Khatun
|
3413009WL005132
|
Tajkera Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361953
|
|
MS TAJKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-013-002/383
(JAMPUR)
|
3413009000NRG25200520240147532
|
20/05/2024
|
Raisuddin Shekh
|
3413009WL005132
|
Raisuddin Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361949
|
|
MR RAISUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-013-007/3277
(JAMPUR)
|
3413009000NRG25200520240145246
|
20/05/2024
|
Shaji Bibi
|
3413009WL005066
|
Shaji Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361922
|
|
MRS SHAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-018-002/5993
(MAHARAJPUR)
|
3413009000NRG25200520240147535
|
20/05/2024
|
Masuda Khatun
|
3413009WL005132
|
Masuda Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361901
|
|
MISS MASUDA KHATOON X X
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-018-002/6012
(MAHARAJPUR)
|
3413009000NRG25200520240147536
|
20/05/2024
|
SAKIL AKHTAR
|
3413009WL005132
|
SAKIL AKHTAR
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361944
|
|
MRS ATEFABIBI MNG SAKILAKHTAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-018-002/695
(MAHARAJPUR)
|
3413009000NRG25200520240147538
|
20/05/2024
|
Atefa Bibi
|
3413009WL005132
|
Atefa Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361929
|
|
MISS ATEFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-022-003/216
(Batail)
|
3413009000NRG25200520240147908
|
20/05/2024
|
Majera Bibi
|
3413009WL005146
|
Majera Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361965
|
|
MISS MAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205800
|
205800
|
|
|
|
|
|
|
|
|
114
|
Barharwa
|
JH-13-009-018-002/693
(MAHARAJPUR)
|
3413009000NRG25200520240147537
|
20/05/2024
|
Mo Rejaul Shekh
|
3413009WL005132
|
Mo Rejaul Shekh
|
00415
|
SBIN0009787
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361977
|
|
MO REJAUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
115
|
Barharwa
|
JH-13-009-002-001/5241
(AHUT GRAM)
|
3413009000NRG25200520240147657
|
20/05/2024
|
Tajmira Khatun
|
3413009WL005136
|
Tajmira Khatun
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361863
|
|
Tajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Barharwa
|
JH-13-009-002-002/7026
(AHUT GRAM)
|
3413009000NRG25200520240147368
|
20/05/2024
|
AJMIRA KHATUN
|
3413009WL005126
|
AJMIRA KHATUN
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361859
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-002-002/7026
(AHUT GRAM)
|
3413009000NRG25200520240148244
|
20/05/2024
|
AJMIRA KHATUN
|
3413009WL005160
|
AJMIRA KHATUN
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361860
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-002-005/3608
(AHUT GRAM)
|
3413009000NRG25200520240147575
|
20/05/2024
|
AISA BIBI
|
3413009WL005134
|
AISA BIBI
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361857
|
|
Mrs. AISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
Barharwa
|
JH-13-009-002-005/5067
(AHUT GRAM)
|
3413009000NRG25200520240147578
|
20/05/2024
|
Bandana Kumari
|
3413009WL005134
|
Bandana Kumari
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361862
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
120
|
Barharwa
|
JH-13-009-002-005/8963
(AHUT GRAM)
|
3413009000NRG25200520240147585
|
20/05/2024
|
Jorina Khatun
|
3413009WL005134
|
Jorina Khatun
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361858
|
|
JORINA KHATUN
|
UCO BANK(607066)
|
|
121
|
Barharwa
|
JH-13-009-022-003/5042
(Batail)
|
3413009000NRG25200520240147540
|
20/05/2024
|
Zamirul Shekh
|
3413009WL005132
|
Zamirul Shekh
|
00462
|
UCBA0000368
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361861
|
|
ZAMIRUL SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
122
|
Barharwa
|
JH-13-009-002-001/5584
(AHUT GRAM)
|
3413009000NRG25180520240143498
|
20/05/2024
|
Rabi Tudu
|
3413009WL005017
|
Rabi Tudu
|
00553
|
INDB0000297
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361868
|
|
MR RABI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
123
|
Barharwa
|
JH-13-009-002-001/6645
(AHUT GRAM)
|
3413009000NRG25200520240147663
|
20/05/2024
|
MAGFURA BIBI
|
3413009WL005136
|
MAGFURA BIBI
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361864
|
|
MAGFURA BIBI
|
INDUSIND BANK(607189)
|
|
124
|
Barharwa
|
JH-13-009-002-002/7014
(AHUT GRAM)
|
3413009000NRG25200520240148229
|
20/05/2024
|
AASADUL SHEKH
|
3413009WL005159
|
AASADUL SHEKH
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361867
|
|
MR AASADUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barharwa
|
JH-13-009-002-002/7014
(AHUT GRAM)
|
3413009000NRG25200520240147353
|
20/05/2024
|
AASADUL SHEKH
|
3413009WL005125
|
AASADUL SHEKH
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361866
|
|
MR AASADUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barharwa
|
JH-13-009-013-002/382
(JAMPUR)
|
3413009000NRG25200520240147531
|
20/05/2024
|
Sharmina Khatun
|
3413009WL005132
|
Sharmina Khatun
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361865
|
|
Sharmina Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
127
|
Barharwa
|
JH-13-009-002-001/1796
(AHUT GRAM)
|
3413009000NRG25200520240148127
|
20/05/2024
|
ASHIM SHEKH
|
3413009WL005154
|
ASHIM SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361878
|
|
Ashim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Barharwa
|
JH-13-009-002-001/1799
(AHUT GRAM)
|
3413009000NRG25200520240148128
|
20/05/2024
|
AJAJUL SHEKH
|
3413009WL005154
|
AJAJUL SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361873
|
|
Ajajul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Barharwa
|
JH-13-009-002-001/1800
(AHUT GRAM)
|
3413009000NRG25200520240148129
|
20/05/2024
|
ABUTAHIR
|
3413009WL005154
|
ABUTAHIR
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361876
|
|
Abutahir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Barharwa
|
JH-13-009-002-001/4731
(AHUT GRAM)
|
3413009000NRG25200520240145239
|
20/05/2024
|
Munjila Khatun
|
3413009WL005066
|
Munjila Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361855
|
|
Munjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Barharwa
|
JH-13-009-002-001/7065
(AHUT GRAM)
|
3413009000NRG25200520240148179
|
20/05/2024
|
Jamal hasan
|
3413009WL005156
|
Jamal hasan
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361874
|
|
Jamal Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Barharwa
|
JH-13-009-002-001/9656
(AHUT GRAM)
|
3413009000NRG25200520240148192
|
20/05/2024
|
Najim Shekh
|
3413009WL005157
|
Najim Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361879
|
|
Najim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Barharwa
|
JH-13-009-002-001/9852
(AHUT GRAM)
|
3413009000NRG25200520240147956
|
20/05/2024
|
Aarefa Khatun
|
3413009WL005148
|
Aarefa Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361883
|
|
Arefa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Barharwa
|
JH-13-009-002-001/9854
(AHUT GRAM)
|
3413009000NRG25200520240148180
|
20/05/2024
|
Nafiyour Shekh
|
3413009WL005156
|
Nafiyour Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361881
|
|
Nafiyour Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Barharwa
|
JH-13-009-002-001/9857
(AHUT GRAM)
|
3413009000NRG25200520240148193
|
20/05/2024
|
Shahabuddin Shekh
|
3413009WL005157
|
Shahabuddin Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361877
|
|
MRS MIRABIBI MNG SHAHABUDDINSHEKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barharwa
|
JH-13-009-002-001/9858
(AHUT GRAM)
|
3413009000NRG25200520240148194
|
20/05/2024
|
Sayar Shekh
|
3413009WL005157
|
Sayar Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361882
|
|
Sayar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Barharwa
|
JH-13-009-002-002/7524
(AHUT GRAM)
|
3413009000NRG25200520240147574
|
20/05/2024
|
Enjaman Ul Haque
|
3413009WL005134
|
Enjaman Ul Haque
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361880
|
|
Enjamam Ul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Barharwa
|
JH-13-009-013-005/859
(JAMPUR)
|
3413009000NRG25200520240147533
|
20/05/2024
|
ABDUL MATIN
|
3413009WL005132
|
ABDUL MATIN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361872
|
|
Abdul Matin
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Barharwa
|
JH-13-009-022-003/520
(Batail)
|
3413009000NRG25200520240147909
|
20/05/2024
|
Nefaur Shekh
|
3413009WL005146
|
Nefaur Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361875
|
|
Nefaur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
140
|
Barharwa
|
JH-13-009-002-001/5491
(AHUT GRAM)
|
3413009000NRG25200520240147659
|
20/05/2024
|
Anand Rajak
|
3413009WL005136
|
Anand Rajak
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361856
|
|
ANAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
141
|
Barharwa
|
JH-13-009-002-001/10115
(AHUT GRAM)
|
3413009000NRG25200520240147527
|
20/05/2024
|
Sultan Shekh
|
3413009WL005132
|
Sultan Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361997
|
|
Mr. SULTAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Barharwa
|
JH-13-009-002-001/1809
(AHUT GRAM)
|
3413009000NRG25200520240147750
|
20/05/2024
|
Mahfuj Alam
|
3413009WL005140
|
Mahfuj Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362009
|
|
Mr. MAHFUJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
Barharwa
|
JH-13-009-002-001/1893
(AHUT GRAM)
|
3413009000NRG25200520240147683
|
20/05/2024
|
Mabud Shekh
|
3413009WL005137
|
Mabud Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362026
|
|
MR MABUD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barharwa
|
JH-13-009-002-001/1949
(AHUT GRAM)
|
3413009000NRG25200520240147752
|
20/05/2024
|
Mantu Shekh
|
3413009WL005140
|
Mantu Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361993
|
|
MR MANTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-002-001/1963
(AHUT GRAM)
|
3413009000NRG25200520240147955
|
20/05/2024
|
Hasinur Khatun
|
3413009WL005148
|
Hasinur Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361871
|
|
MRS HASINUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barharwa
|
JH-13-009-002-001/2033
(AHUT GRAM)
|
3413009000NRG25200520240147649
|
20/05/2024
|
Belon Bagti
|
3413009WL005136
|
Belon Bagti
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361998
|
|
Mr. BELON BAGTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Barharwa
|
JH-13-009-002-001/3615
(AHUT GRAM)
|
3413009000NRG25200520240147684
|
20/05/2024
|
SAFINA KHATUN
|
3413009WL005137
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362013
|
|
Miss. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Barharwa
|
JH-13-009-002-001/3644
(AHUT GRAM)
|
3413009000NRG25200520240145378
|
20/05/2024
|
Rohima Bibi
|
3413009WL005072
|
Rohima Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362022
|
|
MISS ROHIMA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barharwa
|
JH-13-009-002-001/3804
(AHUT GRAM)
|
3413009000NRG25200520240147686
|
20/05/2024
|
Jahanara Bibi
|
3413009WL005137
|
Jahanara Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362000
|
|
Miss. JAHANARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
Barharwa
|
JH-13-009-002-001/3882
(AHUT GRAM)
|
3413009000NRG25200520240147687
|
20/05/2024
|
Angura Khatun
|
3413009WL005137
|
Angura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362021
|
|
Ms. Angura Khatun
|
INDIAN BANK(607105)
|
|
151
|
Barharwa
|
JH-13-009-002-001/4529
(AHUT GRAM)
|
3413009000NRG25200520240148174
|
20/05/2024
|
Rabiul Ansari
|
3413009WL005156
|
Rabiul Ansari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362030
|
|
MS RABIUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barharwa
|
JH-13-009-002-001/5240
(AHUT GRAM)
|
3413009000NRG25200520240147656
|
20/05/2024
|
Jannatan Bibi
|
3413009WL005136
|
Jannatan Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362005
|
|
Miss. JANNATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
Barharwa
|
JH-13-009-002-001/5421
(AHUT GRAM)
|
3413009000NRG25200520240148175
|
20/05/2024
|
Manik Bagati
|
3413009WL005156
|
Manik Bagati
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362017
|
|
Manik Bagati
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Barharwa
|
JH-13-009-002-001/6082
(AHUT GRAM)
|
3413009000NRG25200520240147662
|
20/05/2024
|
Samnur Bibi
|
3413009WL005136
|
Samnur Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362023
|
|
Mrs. SAMNUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
Barharwa
|
JH-13-009-002-001/9861
(AHUT GRAM)
|
3413009000NRG25200520240147508
|
20/05/2024
|
Minwara bibi
|
3413009WL005131
|
Minwara bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362015
|
|
MRS MINWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barharwa
|
JH-13-009-002-001/9862
(AHUT GRAM)
|
3413009000NRG25200520240147509
|
20/05/2024
|
Rayeda Khatun
|
3413009WL005131
|
Rayeda Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362003
|
|
Miss. RAYEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Barharwa
|
JH-13-009-002-001/9863
(AHUT GRAM)
|
3413009000NRG25200520240147510
|
20/05/2024
|
Naseda Khatun
|
3413009WL005131
|
Naseda Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362016
|
|
MISS NASEDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barharwa
|
JH-13-009-002-001/9865
(AHUT GRAM)
|
3413009000NRG25200520240147511
|
20/05/2024
|
Adori Devi
|
3413009WL005131
|
Adori Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362020
|
|
Miss. ADORI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Barharwa
|
JH-13-009-002-001/9866
(AHUT GRAM)
|
3413009000NRG25200520240147512
|
20/05/2024
|
Abdul Ahad
|
3413009WL005131
|
Abdul Ahad
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362002
|
|
Mr. ABDUL AHAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Barharwa
|
JH-13-009-002-002/1722
(AHUT GRAM)
|
3413009000NRG25200520240145244
|
20/05/2024
|
Magfura Bibi
|
3413009WL005066
|
Magfura Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361992
|
|
MS MAGFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barharwa
|
JH-13-009-002-002/3615
(AHUT GRAM)
|
3413009000NRG25200520240147514
|
20/05/2024
|
PARVEENA KHATUN
|
3413009WL005131
|
PARVEENA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362024
|
|
Mrs. PARVEENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Barharwa
|
JH-13-009-002-002/3639
(AHUT GRAM)
|
3413009000NRG25200520240147729
|
20/05/2024
|
Nusrat Parvin
|
3413009WL005139
|
Nusrat Parvin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287361996
|
|
Ms. Nusrat Parvin
|
INDIAN BANK(607105)
|
|
163
|
Barharwa
|
JH-13-009-002-002/5467
(AHUT GRAM)
|
3413009000NRG25200520240147516
|
20/05/2024
|
AMIRA KHATUN
|
3413009WL005131
|
AMIRA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361994
|
|
Miss. AMIRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Barharwa
|
JH-13-009-002-002/6288
(AHUT GRAM)
|
3413009000NRG25200520240147563
|
20/05/2024
|
Jiyaul Islam
|
3413009WL005133
|
Jiyaul Islam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362034
|
|
MR JIYAUL ISLAM X
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barharwa
|
JH-13-009-002-002/7043
(AHUT GRAM)
|
3413009000NRG25200520240147369
|
20/05/2024
|
Tarif Shekh
|
3413009WL005126
|
Tarif Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362031
|
|
Mr. Tarif Shekh
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Barharwa
|
JH-13-009-002-002/7043
(AHUT GRAM)
|
3413009000NRG25200520240148245
|
20/05/2024
|
Tarif Shekh
|
3413009WL005160
|
Tarif Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362032
|
|
Mr. Tarif Shekh
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Barharwa
|
JH-13-009-002-002/7522
(AHUT GRAM)
|
3413009000NRG25200520240147572
|
20/05/2024
|
Saheda Bibi
|
3413009WL005134
|
Saheda Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361995
|
|
MISS SAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barharwa
|
JH-13-009-002-002/7523
(AHUT GRAM)
|
3413009000NRG25200520240147573
|
20/05/2024
|
Sajera Begam
|
3413009WL005134
|
Sajera Begam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362001
|
|
MRS SAJERA BEGHAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barharwa
|
JH-13-009-002-005/1731
(AHUT GRAM)
|
3413009000NRG25200520240145245
|
20/05/2024
|
Nasim Shekh
|
3413009WL005066
|
Nasim Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362004
|
|
Mr. NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Barharwa
|
JH-13-009-002-005/3609
(AHUT GRAM)
|
3413009000NRG25200520240147576
|
20/05/2024
|
MUBARAK SHEKH
|
3413009WL005134
|
MUBARAK SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361999
|
|
MUBARAK SHEKH
|
BANK OF INDIA(508505)
|
|
171
|
Barharwa
|
JH-13-009-002-005/3910
(AHUT GRAM)
|
3413009000NRG25200520240147577
|
20/05/2024
|
Sakila Khatun
|
3413009WL005134
|
Sakila Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362010
|
|
Ms. Sakila Khatun
|
INDIAN BANK(607105)
|
|
172
|
Barharwa
|
JH-13-009-002-005/6112
(AHUT GRAM)
|
3413009000NRG25200520240147579
|
20/05/2024
|
Sanat Rajak
|
3413009WL005134
|
Sanat Rajak
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362011
|
|
Mr. SANAT KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Barharwa
|
JH-13-009-002-005/6141
(AHUT GRAM)
|
3413009000NRG25200520240147580
|
20/05/2024
|
Mijanur Rahman
|
3413009WL005134
|
Mijanur Rahman
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362028
|
|
MIJANUR RAHMAN
|
UCO BANK(607066)
|
|
174
|
Barharwa
|
JH-13-009-002-005/6142
(AHUT GRAM)
|
3413009000NRG25200520240147581
|
20/05/2024
|
Sipha Khatun
|
3413009WL005134
|
Sipha Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362027
|
|
Mrs. Sipha Khatun
|
INDIAN BANK(607105)
|
|
175
|
Barharwa
|
JH-13-009-002-005/6184
(AHUT GRAM)
|
3413009000NRG25200520240147582
|
20/05/2024
|
Atikur Rahman
|
3413009WL005134
|
Atikur Rahman
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362029
|
|
Mr. ATIKUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Barharwa
|
JH-13-009-002-005/7045
(AHUT GRAM)
|
3413009000NRG25200520240148248
|
20/05/2024
|
MILI KHATUN
|
3413009WL005160
|
MILI KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362018
|
|
MISS MILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barharwa
|
JH-13-009-002-005/7045
(AHUT GRAM)
|
3413009000NRG25200520240147372
|
20/05/2024
|
MILI KHATUN
|
3413009WL005126
|
MILI KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/05/2024
|
|
4287362019
|
|
MISS MILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barharwa
|
JH-13-009-002-005/8964
(AHUT GRAM)
|
3413009000NRG25200520240147586
|
20/05/2024
|
Rijwan Sk
|
3413009WL005134
|
Rijwan Sk
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362033
|
|
RIJWAN SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Barharwa
|
JH-13-009-018-002/5987
(MAHARAJPUR)
|
3413009000NRG25200520240147534
|
20/05/2024
|
Nesu Shekh
|
3413009WL005132
|
Nesu Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362025
|
|
MR NESU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barharwa
|
JH-13-009-022-003/5043
(Batail)
|
3413009000NRG25200520240147541
|
20/05/2024
|
Anjana Bibi
|
3413009WL005132
|
Anjana Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362012
|
|
ANJANA BIBI
|
BANK OF INDIA(508505)
|
|
181
|
Barharwa
|
JH-13-009-022-003/5045
(Batail)
|
3413009000NRG25200520240147543
|
20/05/2024
|
Ansarul islam
|
3413009WL005132
|
Ansarul islam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287362014
|
|
ANSARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
182
|
Barharwa
|
JH-13-009-022-003/5044
(Batail)
|
3413009000NRG25200520240147542
|
20/05/2024
|
Majad Shekh
|
3413009WL005132
|
Majad Shekh
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
25/05/2024
|
|
4287361869
|
|
Majad Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413070
|
413070
|
|
|
|
|
|
|
|