|
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-13-009-002-001/71
(AHUT GRAM)
|
3413009000NRG25040620240197088
|
04/06/2024
|
Rafique Shekh
|
3413009WL006927
|
Rafique Shekh
|
00048
|
BKID0004465
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167071
|
|
MR RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-002-001/1138
(AHUT GRAM)
|
3413009000NRG25040620240196234
|
04/06/2024
|
SANIUL ISLAM
|
3413009WL006894
|
SANIUL ISLAM
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167138
|
|
SANIUL ISLAM
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-002-001/1944
(AHUT GRAM)
|
3413009000NRG25040620240196268
|
04/06/2024
|
Usaman Shekh
|
3413009WL006895
|
Usaman Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167155
|
|
MR USAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-002-001/2129
(AHUT GRAM)
|
3413009000NRG25040620240196303
|
04/06/2024
|
Saud Alam
|
3413009WL006897
|
Saud Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167140
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-002-001/3703
(AHUT GRAM)
|
3413009000NRG25040620240196293
|
04/06/2024
|
Nasirudadin Shekh
|
3413009WL006896
|
Nasirudadin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167139
|
|
MR NASIRUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
Barharwa
|
JH-13-009-002-001/4730
(AHUT GRAM)
|
3413009000NRG25040620240197093
|
04/06/2024
|
Nasrin Parween
|
3413009WL006928
|
Nasrin Parween
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344167150
|
|
Ms. Nasrin Parween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-002-001/2113
(AHUT GRAM)
|
3413009000NRG25040620240196300
|
04/06/2024
|
Sajnur Sultana
|
3413009WL006897
|
Sajnur Sultana
|
00176
|
IDIB000S280
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344167144
|
|
Ms. SAJNUR SULTANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-002-001/102
(AHUT GRAM)
|
3413009000NRG25040620240196231
|
04/06/2024
|
NADIRABIBI
|
3413009WL006894
|
NADIRABIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167112
|
|
MISS NADIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-002-001/1136
(AHUT GRAM)
|
3413009000NRG25040620240196232
|
04/06/2024
|
SAKIR SHEKH
|
3413009WL006894
|
SAKIR SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167100
|
|
MR SAKIR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-002-001/1136
(AHUT GRAM)
|
3413009000NRG25040620240196233
|
04/06/2024
|
TANJILA BIBI
|
3413009WL006894
|
TANJILA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167098
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-002-001/1146
(AHUT GRAM)
|
3413009000NRG25040620240196235
|
04/06/2024
|
AFSAR SHEKH
|
3413009WL006894
|
AFSAR SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167097
|
|
MR AFSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/1156
(AHUT GRAM)
|
3413009000NRG25040620240196236
|
04/06/2024
|
farida khatun
|
3413009WL006894
|
farida khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167108
|
|
MS FARIDA KHATUN XX
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-001/1161
(AHUT GRAM)
|
3413009000NRG25040620240196237
|
04/06/2024
|
nurefa bibi
|
3413009WL006894
|
nurefa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167084
|
|
MRS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-002-001/1164
(AHUT GRAM)
|
3413009000NRG25040620240196238
|
04/06/2024
|
amir shekh
|
3413009WL006894
|
amir shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167101
|
|
MR AMIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/1318
(AHUT GRAM)
|
3413009000NRG25040620240196239
|
04/06/2024
|
Akbar Hussain
|
3413009WL006894
|
Akbar Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167106
|
|
MR AKBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/1343
(AHUT GRAM)
|
3413009000NRG25040620240196240
|
04/06/2024
|
Janob Bibi
|
3413009WL006894
|
Janob Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167089
|
|
MRS JANOB BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25040620240196241
|
04/06/2024
|
Mona Shekh
|
3413009WL006894
|
Mona Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167107
|
|
MR MONA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25040620240196242
|
04/06/2024
|
Tohamina Bibi
|
3413009WL006894
|
Tohamina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167116
|
|
MRS TOHAMINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1425
(AHUT GRAM)
|
3413009000NRG25040620240196291
|
04/06/2024
|
Kamarul Islam
|
3413009WL006896
|
Kamarul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167110
|
|
MR KAMARUL ISLAM X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-001/1438
(AHUT GRAM)
|
3413009000NRG25040620240196243
|
04/06/2024
|
Najmul Shekh
|
3413009WL006894
|
Najmul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167103
|
|
MR NAJRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25040620240196245
|
04/06/2024
|
Ekramul Haque
|
3413009WL006894
|
Ekramul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167104
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25040620240196261
|
04/06/2024
|
Farida Bibi
|
3413009WL006895
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167093
|
|
MRS FARIDA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-002-001/1577
(AHUT GRAM)
|
3413009000NRG25040620240196262
|
04/06/2024
|
Rafikul Shekh
|
3413009WL006895
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167111
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-002-001/1584
(AHUT GRAM)
|
3413009000NRG25040620240196263
|
04/06/2024
|
Rafikul Shekh
|
3413009WL006895
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167102
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-002-001/1590
(AHUT GRAM)
|
3413009000NRG25040620240196264
|
04/06/2024
|
Rajiya Khatun
|
3413009WL006895
|
Rajiya Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167090
|
|
MRS RIJIYA BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-002-001/1715
(AHUT GRAM)
|
3413009000NRG25040620240196265
|
04/06/2024
|
Ehsan Shekh
|
3413009WL006895
|
Ehsan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167083
|
|
MR EHASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/191
(AHUT GRAM)
|
3413009000NRG25040620240196266
|
04/06/2024
|
Rustum Shekh
|
3413009WL006895
|
Rustum Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167092
|
|
MR RUSTAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-002-001/1922
(AHUT GRAM)
|
3413009000NRG25040620240196267
|
04/06/2024
|
Boby Bibi
|
3413009WL006895
|
Boby Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167124
|
|
Boby Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barharwa
|
JH-13-009-002-001/1966
(AHUT GRAM)
|
3413009000NRG25040620240196269
|
04/06/2024
|
Nasima Bibi
|
3413009WL006895
|
Nasima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167114
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/1968
(AHUT GRAM)
|
3413009000NRG25040620240196270
|
04/06/2024
|
Nes Mohammad
|
3413009WL006895
|
Nes Mohammad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167115
|
|
MR NES MUHAMMAD X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-001/2015
(AHUT GRAM)
|
3413009000NRG25040620240196271
|
04/06/2024
|
Jubeda Bibi
|
3413009WL006895
|
Jubeda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167123
|
|
MISS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-002-001/2020
(AHUT GRAM)
|
3413009000NRG25040620240197085
|
04/06/2024
|
Sukhan Bibi
|
3413009WL006927
|
Sukhan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167131
|
|
MRS SUKHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-002-001/209
(AHUT GRAM)
|
3413009000NRG25040620240196272
|
04/06/2024
|
Abdul Hakim
|
3413009WL006895
|
Abdul Hakim
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167096
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/2104
(AHUT GRAM)
|
3413009000NRG25040620240196273
|
04/06/2024
|
Md Firoj
|
3413009WL006895
|
Md Firoj
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167088
|
|
MR MD FIROJ X X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-001/2104
(AHUT GRAM)
|
3413009000NRG25040620240196274
|
04/06/2024
|
Md Ketabuddin
|
3413009WL006895
|
Md Ketabuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167121
|
|
MRS MD KETABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/2111
(AHUT GRAM)
|
3413009000NRG25040620240196275
|
04/06/2024
|
Sharifa Khatun
|
3413009WL006895
|
Sharifa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167113
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-001/2117
(AHUT GRAM)
|
3413009000NRG25040620240196302
|
04/06/2024
|
Rubina Khatun
|
3413009WL006897
|
Rubina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167143
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/2130
(AHUT GRAM)
|
3413009000NRG25040620240196304
|
04/06/2024
|
Sahida Khatun
|
3413009WL006897
|
Sahida Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167094
|
|
MISS SAHIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/2580
(AHUT GRAM)
|
3413009000NRG25040620240197081
|
04/06/2024
|
Selina Khatun
|
3413009WL006926
|
Selina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167129
|
|
MS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-001/2603
(AHUT GRAM)
|
3413009000NRG25040620240196305
|
04/06/2024
|
BANI ISRAIL
|
3413009WL006897
|
BANI ISRAIL
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167120
|
|
MR BANI ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-001/2604
(AHUT GRAM)
|
3413009000NRG25040620240196306
|
04/06/2024
|
SANJIDA KHATUN
|
3413009WL006897
|
SANJIDA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167125
|
|
MISS SANJIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-001/3427
(AHUT GRAM)
|
3413009000NRG25040620240196307
|
04/06/2024
|
Sahanara khatun
|
3413009WL006897
|
Sahanara khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167132
|
|
MISS SAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-001/3643
(AHUT GRAM)
|
3413009000NRG25040620240196190
|
04/06/2024
|
Nasima Bibi
|
3413009WL006893
|
Nasima Bibi
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167117
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/4729
(AHUT GRAM)
|
3413009000NRG25040620240197086
|
04/06/2024
|
Manjila Khatun
|
3413009WL006927
|
Manjila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167119
|
|
MS MANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-002-001/5706
(AHUT GRAM)
|
3413009000NRG25040620240197087
|
04/06/2024
|
Sakila Khatun
|
3413009WL006927
|
Sakila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167130
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-001/601
(AHUT GRAM)
|
3413009000NRG25040620240196192
|
04/06/2024
|
Hanif Shekh
|
3413009WL006893
|
Hanif Shekh
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167109
|
|
MR HANIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-002-001/6163
(AHUT GRAM)
|
3413009000NRG25040620240196196
|
04/06/2024
|
RUKSANA BIBI
|
3413009WL006893
|
RUKSANA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167128
|
|
MISS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-001/6300
(AHUT GRAM)
|
3413009000NRG25040620240196198
|
04/06/2024
|
Fauzan Shekh
|
3413009WL006893
|
Fauzan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167122
|
|
FAUZAN SHEKH
|
BANK OF INDIA(508505)
|
|
49
|
Barharwa
|
JH-13-009-002-001/6506
(AHUT GRAM)
|
3413009000NRG25040620240197095
|
04/06/2024
|
Unjera Khatun
|
3413009WL006928
|
Unjera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167070
|
|
UNJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Barharwa
|
JH-13-009-002-001/7072
(AHUT GRAM)
|
3413009000NRG25040620240197096
|
04/06/2024
|
Musalema bibi
|
3413009WL006928
|
Musalema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167085
|
|
MRS MUSALEM BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-002-001/7096
(AHUT GRAM)
|
3413009000NRG25040620240196199
|
04/06/2024
|
Abu shekh
|
3413009WL006893
|
Abu shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167127
|
|
MR ABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-001/875
(AHUT GRAM)
|
3413009000NRG25040620240197097
|
04/06/2024
|
Sarajuddin Shekh
|
3413009WL006928
|
Sarajuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167126
|
|
MR SIRAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-002-001/8847
(AHUT GRAM)
|
3413009000NRG25040620240196201
|
04/06/2024
|
Humera Khatun
|
3413009WL006893
|
Humera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167154
|
|
MISS HUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-002-001/971
(AHUT GRAM)
|
3413009000NRG25040620240196203
|
04/06/2024
|
Sis Mahammad
|
3413009WL006893
|
Sis Mahammad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167099
|
|
MR SHISH MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-002-001/980
(AHUT GRAM)
|
3413009000NRG25040620240196204
|
04/06/2024
|
Kosdar Shekh
|
3413009WL006893
|
Kosdar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167086
|
|
MR KUSADUR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-002/1183
(AHUT GRAM)
|
3413009000NRG25040620240197098
|
04/06/2024
|
safiruddin
|
3413009WL006928
|
safiruddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167118
|
|
MR SAFIRUDDIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-002/1721
(AHUT GRAM)
|
3413009000NRG25040620240197099
|
04/06/2024
|
Abdul Bari
|
3413009WL006928
|
Abdul Bari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167087
|
|
MR ABDUL BARI X X
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-002-002/237
(AHUT GRAM)
|
3413009000NRG25040620240196205
|
04/06/2024
|
Mojibur Rahaman
|
3413009WL006893
|
Mojibur Rahaman
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167095
|
|
MR MAJIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-002-002/3783
(AHUT GRAM)
|
3413009000NRG25040620240196208
|
04/06/2024
|
Md Nasim Akhtar
|
3413009WL006893
|
Md Nasim Akhtar
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167145
|
|
MR MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-002-002/42711
(AHUT GRAM)
|
3413009000NRG25040620240197066
|
04/06/2024
|
FAISAL SHEKH
|
3413009WL006925
|
FAISAL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167136
|
|
MR FAISAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-002-002/42712
(AHUT GRAM)
|
3413009000NRG25040620240197067
|
04/06/2024
|
RASIDA BIBI
|
3413009WL006925
|
RASIDA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167133
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-002-002/42717
(AHUT GRAM)
|
3413009000NRG25040620240197068
|
04/06/2024
|
Akhlak Shekh
|
3413009WL006925
|
Akhlak Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344167072
|
|
Mr. Akhlak Shekh
|
INDIAN BANK(607105)
|
|
63
|
Barharwa
|
JH-13-009-002-002/42720
(AHUT GRAM)
|
3413009000NRG25040620240197070
|
04/06/2024
|
Arbaj Roni
|
3413009WL006925
|
Arbaj Roni
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167135
|
|
MR ARBAJ RONI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-002-002/42721
(AHUT GRAM)
|
3413009000NRG25040620240197071
|
04/06/2024
|
MAGREBA KHATUN
|
3413009WL006925
|
MAGREBA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167134
|
|
MR MAGREBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-002-005/1247
(AHUT GRAM)
|
3413009000NRG25040620240196209
|
04/06/2024
|
ambar ali
|
3413009WL006893
|
ambar ali
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167091
|
|
MR AMBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82810
|
82810
|
|
|
|
|
|
|
|
|
66
|
Barharwa
|
JH-13-009-002-001/6298
(AHUT GRAM)
|
3413009000NRG25040620240196197
|
04/06/2024
|
JANIF SHEIKH
|
3413009WL006893
|
JANIF SHEIKH
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344167073
|
|
Mr. Janif Sheikh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
Barharwa
|
JH-13-009-002-001/1476
(AHUT GRAM)
|
3413009000NRG25040620240196244
|
04/06/2024
|
Bhuttu Shekh
|
3413009WL006894
|
Bhuttu Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167105
|
|
MR BHUTTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
Barharwa
|
JH-13-009-002-001/6131
(AHUT GRAM)
|
3413009000NRG25040620240196195
|
04/06/2024
|
Asadul Shekh
|
3413009WL006893
|
Asadul Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167075
|
|
ASADUL SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
69
|
Barharwa
|
JH-13-009-002-001/223
(AHUT GRAM)
|
3413009000NRG25040620240196292
|
04/06/2024
|
Sariful
|
3413009WL006896
|
Sariful
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167078
|
|
Sariful
|
INDUSIND BANK(607189)
|
|
70
|
Barharwa
|
JH-13-009-002-002/42709
(AHUT GRAM)
|
3413009000NRG25040620240197064
|
04/06/2024
|
Md Imran Ali
|
3413009WL006925
|
Md Imran Ali
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344167076
|
|
Mr. Md Imran Ali
|
INDIAN BANK(607105)
|
|
71
|
Barharwa
|
JH-13-009-002-002/42710
(AHUT GRAM)
|
3413009000NRG25040620240197065
|
04/06/2024
|
SOHEL RANA
|
3413009WL006925
|
SOHEL RANA
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167077
|
|
MR SOHEL RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
72
|
Barharwa
|
JH-13-009-002-001/4731
(AHUT GRAM)
|
3413009000NRG25040620240197094
|
04/06/2024
|
Munjila Khatun
|
3413009WL006928
|
Munjila Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167074
|
|
Munjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Barharwa
|
JH-13-009-002-001/875
(AHUT GRAM)
|
3413009000NRG25040620240196294
|
04/06/2024
|
Sabbir Shekh
|
3413009WL006896
|
Sabbir Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167081
|
|
Sabir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Barharwa
|
JH-13-009-002-001/900
(AHUT GRAM)
|
3413009000NRG25040620240196202
|
04/06/2024
|
Md. Morsalim
|
3413009WL006893
|
Md. Morsalim
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167082
|
|
MR MD MORSALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-002-002/42707
(AHUT GRAM)
|
3413009000NRG25040620240197063
|
04/06/2024
|
MD JARJIS SHEK
|
3413009WL006925
|
MD JARJIS SHEK
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167079
|
|
MR MD JARJIS SHEK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-002-002/42718
(AHUT GRAM)
|
3413009000NRG25040620240197069
|
04/06/2024
|
WASIM ALAM
|
3413009WL006925
|
WASIM ALAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167080
|
|
Wasim Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
77
|
Barharwa
|
JH-13-009-002-001/2112
(AHUT GRAM)
|
3413009000NRG25040620240196299
|
04/06/2024
|
Sajeda Bibi
|
3413009WL006897
|
Sajeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167141
|
|
MISS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-002-001/2114
(AHUT GRAM)
|
3413009000NRG25040620240196301
|
04/06/2024
|
BASIRUDDIN SHEKH
|
3413009WL006897
|
BASIRUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167142
|
|
MR BASIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-002-001/3643
(AHUT GRAM)
|
3413009000NRG25040620240196189
|
04/06/2024
|
Nazrul Islam
|
3413009WL006893
|
Nazrul Islam
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167147
|
|
Mr. NAZRUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Barharwa
|
JH-13-009-002-001/3644
(AHUT GRAM)
|
3413009000NRG25040620240197082
|
04/06/2024
|
Rohima Bibi
|
3413009WL006926
|
Rohima Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167153
|
|
MISS ROHIMA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-002-001/3799
(AHUT GRAM)
|
3413009000NRG25040620240196191
|
04/06/2024
|
Ekdamul Haque
|
3413009WL006893
|
Ekdamul Haque
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167146
|
|
Mr. EKDAMUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Barharwa
|
JH-13-009-002-001/601
(AHUT GRAM)
|
3413009000NRG25040620240196193
|
04/06/2024
|
Maimur Shekh
|
3413009WL006893
|
Maimur Shekh
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167137
|
|
MR MAIMUR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-002-001/6086
(AHUT GRAM)
|
3413009000NRG25040620240196194
|
04/06/2024
|
Deiera Khatun
|
3413009WL006893
|
Deiera Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167152
|
|
Deiera Khatun
|
INDUSIND BANK(607189)
|
|
84
|
Barharwa
|
JH-13-009-002-001/7551
(AHUT GRAM)
|
3413009000NRG25040620240196200
|
04/06/2024
|
Ruma Khatun
|
3413009WL006893
|
Ruma Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167156
|
|
RUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Barharwa
|
JH-13-009-002-002/3740
(AHUT GRAM)
|
3413009000NRG25040620240196206
|
04/06/2024
|
Nahida Khatun
|
3413009WL006893
|
Nahida Khatun
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167148
|
|
Mrs. NAHIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Barharwa
|
JH-13-009-002-002/3782
(AHUT GRAM)
|
3413009000NRG25040620240196207
|
04/06/2024
|
Gulab Rabbani
|
3413009WL006893
|
Gulab Rabbani
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344167149
|
|
Mr. GULAB RABBANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Barharwa
|
JH-13-009-002-005/1731
(AHUT GRAM)
|
3413009000NRG25040620240197100
|
04/06/2024
|
Nasim Shekh
|
3413009WL006928
|
Nasim Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344167151
|
|
Mr. NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122990
|
122990
|
|
|
|
|
|
|
|