|
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-13-009-009-001/1
(BISHANPUR)
|
3413009000NRG25080620240211494
|
08/06/2024
|
Kartik Ram
|
3413009WL007506
|
Kartik Ram
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493804
|
|
KARTIK RAM
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-001/1
(BISHANPUR)
|
3413009000NRG25080620240211495
|
08/06/2024
|
Tuni devi
|
3413009WL007506
|
Tuni devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493803
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-001/119
(BISHANPUR)
|
3413009000NRG25080620240211004
|
08/06/2024
|
Kamaldeep Rajak
|
3413009WL007492
|
Kamaldeep Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493682
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-009-001/1779
(BISHANPUR)
|
3413009000NRG25080620240211007
|
08/06/2024
|
Uma Devi
|
3413009WL007492
|
Uma Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493681
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-001/1790
(BISHANPUR)
|
3413009000NRG25080620240211221
|
08/06/2024
|
Parbhu Rajak
|
3413009WL007496
|
Parbhu Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493687
|
|
PRABHU RAJAK
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-001/1839
(BISHANPUR)
|
3413009000NRG25080620240211496
|
08/06/2024
|
Shankar kumar Bhagat
|
3413009WL007506
|
Shankar kumar Bhagat
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493800
|
|
SHANKARKUMR BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-001/1947
(BISHANPUR)
|
3413009000NRG25080620240211008
|
08/06/2024
|
MANTU
|
3413009WL007492
|
MANTU
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493686
|
|
MANTU RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-001/23230
(BISHANPUR)
|
3413009000NRG25080620240211223
|
08/06/2024
|
Renu Devi
|
3413009WL007496
|
Renu Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493692
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-001/23232
(BISHANPUR)
|
3413009000NRG25080620240211009
|
08/06/2024
|
Arvind Kumar Thakur
|
3413009WL007492
|
Arvind Kumar Thakur
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493693
|
|
ARVIND KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-001/26
(BISHANPUR)
|
3413009000NRG25080620240211010
|
08/06/2024
|
Narayan Rajak
|
3413009WL007492
|
Narayan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493678
|
|
Mr. NARAYAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Barharwa
|
JH-13-009-009-001/27
(BISHANPUR)
|
3413009000NRG25080620240211226
|
08/06/2024
|
KuMAR Rajak
|
3413009WL007496
|
KuMAR Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493679
|
|
MR KUMARRAJAK FNG DIWAKARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-001/34
(BISHANPUR)
|
3413009000NRG25080620240211227
|
08/06/2024
|
Sharvan Rajak
|
3413009WL007496
|
Sharvan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493680
|
|
SHRAWAN RAJAK
|
UCO BANK(607066)
|
|
13
|
Barharwa
|
JH-13-009-009-001/43
(BISHANPUR)
|
3413009000NRG25080620240211498
|
08/06/2024
|
Manoj Rajak
|
3413009WL007506
|
Manoj Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493801
|
|
MANOJKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-001/7
(BISHANPUR)
|
3413009000NRG25080620240210648
|
08/06/2024
|
Biren Rajak
|
3413009WL007476
|
Biren Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493805
|
|
BIREN RAJAK
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-001/7193
(BISHANPUR)
|
3413009000NRG25080620240211499
|
08/06/2024
|
SIMPU DEVI
|
3413009WL007506
|
SIMPU DEVI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493802
|
|
SIMPU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-009-001/744
(BISHANPUR)
|
3413009000NRG25080620240211228
|
08/06/2024
|
Tuntun Rajak
|
3413009WL007496
|
Tuntun Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493683
|
|
TUNTUN RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-002/1107
(BISHANPUR)
|
3413009000NRG25080620240210894
|
08/06/2024
|
Kabir Shekh
|
3413009WL007489
|
Kabir Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493797
|
|
KABIR SHEKH
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-009-002/1108
(BISHANPUR)
|
3413009000NRG25080620240210895
|
08/06/2024
|
Murshida Bibi
|
3413009WL007489
|
Murshida Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493807
|
|
MURSIDA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-002/1109
(BISHANPUR)
|
3413009000NRG25080620240210896
|
08/06/2024
|
Ahad Shekh
|
3413009WL007489
|
Ahad Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493810
|
|
AHAD ALI
|
BANK OF INDIA(508505)
|
|
20
|
Barharwa
|
JH-13-009-009-002/210
(BISHANPUR)
|
3413009000NRG25080620240210897
|
08/06/2024
|
Md Aziz
|
3413009WL007489
|
Md Aziz
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493798
|
|
Aziz Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Barharwa
|
JH-13-009-009-002/222
(BISHANPUR)
|
3413009000NRG25080620240210525
|
08/06/2024
|
Sarzan Shekh
|
3413009WL007464
|
Sarzan Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493806
|
|
MD SARJEN SHEKH
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-002/23041
(BISHANPUR)
|
3413009000NRG25080620240210900
|
08/06/2024
|
sarifa
|
3413009WL007489
|
sarifa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493685
|
|
SARIFA BIBI
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-009-002/232
(BISHANPUR)
|
3413009000NRG25080620240210901
|
08/06/2024
|
Saidul Shekh
|
3413009WL007489
|
Saidul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493799
|
|
SAIDUR SHEKH
|
BANK OF INDIA(508505)
|
|
24
|
Barharwa
|
JH-13-009-009-002/23665
(BISHANPUR)
|
3413009000NRG25080620240210904
|
08/06/2024
|
NABAB SHRIF
|
3413009WL007489
|
NABAB SHRIF
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493793
|
|
Nabab Shrif
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barharwa
|
JH-13-009-009-002/291
(BISHANPUR)
|
3413009000NRG25080620240210905
|
08/06/2024
|
Samnur Bibi
|
3413009WL007489
|
Samnur Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493691
|
|
SAMNUR BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Barharwa
|
JH-13-009-009-002/966
(BISHANPUR)
|
3413009000NRG25080620240210670
|
08/06/2024
|
Ushmman Gani
|
3413009WL007478
|
Ushmman Gani
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493684
|
|
USHMMAN GANI
|
BANK OF INDIA(508505)
|
|
27
|
Barharwa
|
JH-13-009-009-004/266
(BISHANPUR)
|
3413009000NRG25080620240210528
|
08/06/2024
|
Sham Mohammad Shekh
|
3413009WL007464
|
Sham Mohammad Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493808
|
|
SHAM MOHAMMAD SHEKH
|
BANK OF INDIA(508505)
|
|
28
|
Barharwa
|
JH-13-009-009-005/1386
(BISHANPUR)
|
3413009000NRG25080620240211229
|
08/06/2024
|
Rabina Bibi
|
3413009WL007496
|
Rabina Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493677
|
|
RAVINA BIBI
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-005/1396
(BISHANPUR)
|
3413009000NRG25080620240211500
|
08/06/2024
|
Nurul Islam
|
3413009WL007506
|
Nurul Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493674
|
|
NURUL ISLAM
|
UCO BANK(607066)
|
|
30
|
Barharwa
|
JH-13-009-009-005/1397
(BISHANPUR)
|
3413009000NRG25080620240211230
|
08/06/2024
|
Shish Mohammad
|
3413009WL007496
|
Shish Mohammad
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493673
|
|
Shish Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Barharwa
|
JH-13-009-009-005/1935
(BISHANPUR)
|
3413009000NRG25080620240211231
|
08/06/2024
|
Nayema bibi
|
3413009WL007496
|
Nayema bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493668
|
|
NAYEMA BIBI
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-005/1936
(BISHANPUR)
|
3413009000NRG25080620240211011
|
08/06/2024
|
Taslima Nasrin
|
3413009WL007492
|
Taslima Nasrin
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493676
|
|
TASLIMA NASRIN
|
BANK OF INDIA(508505)
|
|
33
|
Barharwa
|
JH-13-009-009-005/289
(BISHANPUR)
|
3413009000NRG25080620240211017
|
08/06/2024
|
Bani Isrile
|
3413009WL007492
|
Bani Isrile
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493812
|
|
VANI ISARAIL
|
BANK OF INDIA(508505)
|
|
34
|
Barharwa
|
JH-13-009-009-005/301
(BISHANPUR)
|
3413009000NRG25080620240211234
|
08/06/2024
|
Huru Roy
|
3413009WL007496
|
Huru Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493670
|
|
HURU RAY
|
BANK OF INDIA(508505)
|
|
35
|
Barharwa
|
JH-13-009-009-005/303
(BISHANPUR)
|
3413009000NRG25080620240211235
|
08/06/2024
|
Guha Roy
|
3413009WL007496
|
Guha Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493672
|
|
GUHIYA RAY
|
BANK OF INDIA(508505)
|
|
36
|
Barharwa
|
JH-13-009-009-005/305
(BISHANPUR)
|
3413009000NRG25080620240211432
|
08/06/2024
|
Shankar Roy
|
3413009WL007502
|
Shankar Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493811
|
|
Mr. SHANKAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Barharwa
|
JH-13-009-009-005/314
(BISHANPUR)
|
3413009000NRG25080620240211236
|
08/06/2024
|
Noor Islam
|
3413009WL007496
|
Noor Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493669
|
|
NUR ISLAM
|
BANK OF INDIA(508505)
|
|
38
|
Barharwa
|
JH-13-009-009-005/798
(BISHANPUR)
|
3413009000NRG25080620240211237
|
08/06/2024
|
Makbul Shekh
|
3413009WL007496
|
Makbul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493667
|
|
MAKABUL SHEKH
|
BANK OF INDIA(508505)
|
|
39
|
Barharwa
|
JH-13-009-009-005/870
(BISHANPUR)
|
3413009000NRG25080620240211238
|
08/06/2024
|
Moffakar
|
3413009WL007496
|
Moffakar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493671
|
|
MUFAKAKAR ALAM
|
BANK OF INDIA(508505)
|
|
40
|
Barharwa
|
JH-13-009-009-005/872
(BISHANPUR)
|
3413009000NRG25080620240211508
|
08/06/2024
|
ataur rahman
|
3413009WL007506
|
ataur rahman
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493675
|
|
Mr. ATAUR RAHAMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Barharwa
|
JH-13-009-009-007/1009
(BISHANPUR)
|
3413009000NRG25080620240211442
|
08/06/2024
|
Rakib Shekh
|
3413009WL007503
|
Rakib Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493689
|
|
RAKIB SHEKH
|
BANK OF INDIA(508505)
|
|
42
|
Barharwa
|
JH-13-009-009-007/1271
(BISHANPUR)
|
3413009000NRG25080620240210657
|
08/06/2024
|
Nurefa Bibi
|
3413009WL007477
|
Nurefa Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493792
|
|
NUREFA
|
BANK OF INDIA(508505)
|
|
43
|
Barharwa
|
JH-13-009-009-007/1681
(BISHANPUR)
|
3413009000NRG25080620240210819
|
08/06/2024
|
Mojamel Haque
|
3413009WL007483
|
Mojamel Haque
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493794
|
|
MR MOZAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-009-007/2189
(BISHANPUR)
|
3413009000NRG25080620240211445
|
08/06/2024
|
Sharfaraj Alam
|
3413009WL007503
|
Sharfaraj Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493795
|
|
SHARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
45
|
Barharwa
|
JH-13-009-009-007/5657
(BISHANPUR)
|
3413009000NRG25080620240210541
|
08/06/2024
|
SAIBA KHATUN
|
3413009WL007465
|
SAIBA KHATUN
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493796
|
|
Miss. SAIBA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Barharwa
|
JH-13-009-009-008/1583
(BISHANPUR)
|
3413009000NRG25080620240210721
|
08/06/2024
|
Manaour Shekh
|
3413009WL007480
|
Manaour Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493809
|
|
MANAWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
47
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25080620240210725
|
08/06/2024
|
Jamiruddin Shekh
|
3413009WL007480
|
Jamiruddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493688
|
|
JAMIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
48
|
Barharwa
|
JH-13-009-009-008/2421
(BISHANPUR)
|
3413009000NRG25080620240210727
|
08/06/2024
|
Goladuddin Shekh
|
3413009WL007480
|
Goladuddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493813
|
|
Mr. Golabuddin Shekh
|
INDIAN BANK(607105)
|
|
49
|
Barharwa
|
JH-13-009-009-008/3053
(BISHANPUR)
|
3413009000NRG25080620240210680
|
08/06/2024
|
Chaynara Bibi
|
3413009WL007478
|
Chaynara Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493690
|
|
CHAYNARA BIBI
|
BANK OF INDIA(508505)
|
|
50
|
Barharwa
|
JH-13-009-012-001/5105
(HASTI PARA)
|
3413009000NRG25080620240210757
|
08/06/2024
|
masud alam
|
3413009WL007481
|
masud alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493791
|
|
MASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
51
|
Barharwa
|
JH-13-009-009-001/2131
(BISHANPUR)
|
3413009000NRG25080620240211222
|
08/06/2024
|
Archana Kumari
|
3413009WL007496
|
Archana Kumari
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493789
|
|
Mr. Archana Kumari
|
INDIAN BANK(607105)
|
|
52
|
Barharwa
|
JH-13-009-009-005/23083
(BISHANPUR)
|
3413009000NRG25080620240211042
|
08/06/2024
|
Mr. Gulam Akbar
|
3413009WL007494
|
Mr. Gulam Akbar
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493790
|
|
MR GULAM AKBAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-012-001/5185
(HASTI PARA)
|
3413009000NRG25080620240210761
|
08/06/2024
|
Baby Khatun
|
3413009WL007481
|
Baby Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493617
|
|
Mrs. BABY KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
54
|
Barharwa
|
JH-13-009-009-001/1761
(BISHANPUR)
|
3413009000NRG25080620240211220
|
08/06/2024
|
MANOJ KUMAR DUTTA
|
3413009WL007496
|
MANOJ KUMAR DUTTA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493616
|
|
MR MANOJ KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-009-001/1778
(BISHANPUR)
|
3413009000NRG25080620240211006
|
08/06/2024
|
Suraj Kr Thakur
|
3413009WL007492
|
Suraj Kr Thakur
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493732
|
|
MR SURAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-009-001/23321
(BISHANPUR)
|
3413009000NRG25080620240211225
|
08/06/2024
|
Shiboo Kumar Rajak
|
3413009WL007496
|
Shiboo Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493752
|
|
MR SHIBOO KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-009-001/34789
(BISHANPUR)
|
3413009000NRG25080620240211497
|
08/06/2024
|
AKSHAY LAL RAJAK
|
3413009WL007506
|
AKSHAY LAL RAJAK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493642
|
|
AKSHAY LAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Barharwa
|
JH-13-009-009-002/1102
(BISHANPUR)
|
3413009000NRG25080620240210892
|
08/06/2024
|
Rahaman Shekh
|
3413009WL007489
|
Rahaman Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493733
|
|
MR RAHAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-009-002/1106
(BISHANPUR)
|
3413009000NRG25080620240210893
|
08/06/2024
|
UJERA BIBI
|
3413009WL007489
|
UJERA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493627
|
|
MRS UJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-009-002/1589
(BISHANPUR)
|
3413009000NRG25080620240210718
|
08/06/2024
|
Aaissa bibi
|
3413009WL007480
|
Aaissa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493761
|
|
MISS AAISSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-009-002/1590
(BISHANPUR)
|
3413009000NRG25080620240210719
|
08/06/2024
|
mujlima bibi
|
3413009WL007480
|
mujlima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493726
|
|
MR MUJLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-009-002/221
(BISHANPUR)
|
3413009000NRG25080620240210898
|
08/06/2024
|
Rustam Shekh
|
3413009WL007489
|
Rustam Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493633
|
|
MR RUSTAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-009-002/236
(BISHANPUR)
|
3413009000NRG25080620240210902
|
08/06/2024
|
Serajul Shekh
|
3413009WL007489
|
Serajul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493737
|
|
SERAJUL SHEKH
|
BANK OF INDIA(508505)
|
|
64
|
Barharwa
|
JH-13-009-009-002/967
(BISHANPUR)
|
3413009000NRG25080620240210671
|
08/06/2024
|
Ajmira Khatun
|
3413009WL007478
|
Ajmira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493741
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-009-002/968
(BISHANPUR)
|
3413009000NRG25080620240210672
|
08/06/2024
|
Tanajuma Khatun
|
3413009WL007478
|
Tanajuma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493711
|
|
MS TANAJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-009-002/972
(BISHANPUR)
|
3413009000NRG25080620240210673
|
08/06/2024
|
Masaruddin Shekh
|
3413009WL007478
|
Masaruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493736
|
|
MR MASARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-009-004/2004
(BISHANPUR)
|
3413009000NRG25080620240210674
|
08/06/2024
|
Sabir Shekh
|
3413009WL007478
|
Sabir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493735
|
|
MR SABIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-009-004/23355
(BISHANPUR)
|
3413009000NRG25080620240210906
|
08/06/2024
|
Hasnara Khatun
|
3413009WL007489
|
Hasnara Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493619
|
|
MISS HASNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-009-004/246725
(BISHANPUR)
|
3413009000NRG25080620240210720
|
08/06/2024
|
Kadir shekh
|
3413009WL007480
|
Kadir shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493784
|
|
MR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-009-004/3071
(BISHANPUR)
|
3413009000NRG25080620240210529
|
08/06/2024
|
Soma Khatun
|
3413009WL007464
|
Soma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493634
|
|
MS SOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-009-004/5310
(BISHANPUR)
|
3413009000NRG25080620240210676
|
08/06/2024
|
Najama Bibi
|
3413009WL007478
|
Najama Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493765
|
|
MISS NAJAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-009-004/5311
(BISHANPUR)
|
3413009000NRG25080620240210677
|
08/06/2024
|
Nabera Khatun
|
3413009WL007478
|
Nabera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493749
|
|
MISS NABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-009-005/100
(BISHANPUR)
|
3413009000NRG25080620240211476
|
08/06/2024
|
Gunnehar Khatun
|
3413009WL007505
|
Gunnehar Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493758
|
|
Gunnehar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Barharwa
|
JH-13-009-009-005/1417
(BISHANPUR)
|
3413009000NRG25080620240211501
|
08/06/2024
|
Sayara Bibi
|
3413009WL007506
|
Sayara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493707
|
|
MISS SAYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-009-005/1432
(BISHANPUR)
|
3413009000NRG25080620240211038
|
08/06/2024
|
jareka bibi
|
3413009WL007494
|
jareka bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493771
|
|
MRS JAREKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-009-005/1907
(BISHANPUR)
|
3413009000NRG25080620240211039
|
08/06/2024
|
jaben bibi
|
3413009WL007494
|
jaben bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493774
|
|
MRS JEBEN BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-009-005/1912
(BISHANPUR)
|
3413009000NRG25080620240211458
|
08/06/2024
|
sakina bibi
|
3413009WL007504
|
sakina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493772
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-009-005/1974
(BISHANPUR)
|
3413009000NRG25080620240211460
|
08/06/2024
|
md muffar
|
3413009WL007504
|
md muffar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493755
|
|
MR MD MUFAKKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-009-005/1975
(BISHANPUR)
|
3413009000NRG25080620240211478
|
08/06/2024
|
JAHNARA
|
3413009WL007505
|
JAHNARA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493753
|
|
MR JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-009-005/1975
(BISHANPUR)
|
3413009000NRG25080620240211477
|
08/06/2024
|
SAFIQUL
|
3413009WL007505
|
SAFIQUL
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493630
|
|
MR SAFIKUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-009-005/2009
(BISHANPUR)
|
3413009000NRG25080620240211461
|
08/06/2024
|
Momena Bibi
|
3413009WL007504
|
Momena Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493762
|
|
MISS MOMENA VIVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-009-005/2050
(BISHANPUR)
|
3413009000NRG25080620240211462
|
08/06/2024
|
Ajmira bibi
|
3413009WL007504
|
Ajmira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493709
|
|
MISS AJAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-009-005/2051
(BISHANPUR)
|
3413009000NRG25080620240211041
|
08/06/2024
|
Ruksana
|
3413009WL007494
|
Ruksana
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493629
|
|
MR RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-009-005/2061
(BISHANPUR)
|
3413009000NRG25080620240211463
|
08/06/2024
|
Jelekha Bibi
|
3413009WL007504
|
Jelekha Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493654
|
|
Jelekha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Barharwa
|
JH-13-009-009-005/2062
(BISHANPUR)
|
3413009000NRG25080620240211464
|
08/06/2024
|
anjum bibi
|
3413009WL007504
|
anjum bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493626
|
|
Mrs. ANJUM BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Barharwa
|
JH-13-009-009-005/2070
(BISHANPUR)
|
3413009000NRG25080620240211465
|
08/06/2024
|
mursida
|
3413009WL007504
|
mursida
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493729
|
|
MISS MURSHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-009-005/23036
(BISHANPUR)
|
3413009000NRG25080620240211012
|
08/06/2024
|
Tafikul Islam
|
3413009WL007492
|
Tafikul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493665
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-009-005/2319
(BISHANPUR)
|
3413009000NRG25080620240211013
|
08/06/2024
|
Sabina Khatun
|
3413009WL007492
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493779
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-009-005/23285
(BISHANPUR)
|
3413009000NRG25080620240211232
|
08/06/2024
|
Vijali Devi
|
3413009WL007496
|
Vijali Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493739
|
|
MISS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-009-005/2341
(BISHANPUR)
|
3413009000NRG25080620240211342
|
08/06/2024
|
JOSANA BIBI
|
3413009WL007500
|
JOSANA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493775
|
|
MRS JOSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-009-005/2351
(BISHANPUR)
|
3413009000NRG25080620240211345
|
08/06/2024
|
Salahuddin Mansuri
|
3413009WL007500
|
Salahuddin Mansuri
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493639
|
|
MR SALAHUDDIN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-009-005/23738
(BISHANPUR)
|
3413009000NRG25080620240211043
|
08/06/2024
|
GULAM HAQQUENI MANSURI
|
3413009WL007494
|
GULAM HAQQUENI MANSURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493650
|
|
MR GULAM HAQQUENI MANSURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-009-005/24698
(BISHANPUR)
|
3413009000NRG25080620240211016
|
08/06/2024
|
Dulo Devi
|
3413009WL007492
|
Dulo Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493781
|
|
MS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-009-005/298
(BISHANPUR)
|
3413009000NRG25080620240211233
|
08/06/2024
|
MITHU RAY
|
3413009WL007496
|
MITHU RAY
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493646
|
|
MR MITHU RAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-009-005/359
(BISHANPUR)
|
3413009000NRG25080620240211348
|
08/06/2024
|
Subhan Ali
|
3413009WL007500
|
Subhan Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493647
|
|
MR MD SAUVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-009-005/364
(BISHANPUR)
|
3413009000NRG25080620240211433
|
08/06/2024
|
Saftullah Shekh
|
3413009WL007502
|
Saftullah Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493648
|
|
MR MOHAMMAD SAFADAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-009-005/6009
(BISHANPUR)
|
3413009000NRG25080620240211435
|
08/06/2024
|
Tahamira Bibi
|
3413009WL007502
|
Tahamira Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493666
|
|
MISS TAHAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-009-007/1006
(BISHANPUR)
|
3413009000NRG25080620240210649
|
08/06/2024
|
Jahangir Shekh
|
3413009WL007476
|
Jahangir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493658
|
|
MR JAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-009-007/1006
(BISHANPUR)
|
3413009000NRG25080620240210654
|
08/06/2024
|
MAGFURA BIBI
|
3413009WL007477
|
MAGFURA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493776
|
|
MISS MAGFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-009-007/103
(BISHANPUR)
|
3413009000NRG25080620240211479
|
08/06/2024
|
Hawa Khatun
|
3413009WL007505
|
Hawa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493655
|
|
MISS HAWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-009-007/1068
(BISHANPUR)
|
3413009000NRG25080620240211509
|
08/06/2024
|
Fulmuni Murmu
|
3413009WL007506
|
Fulmuni Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493782
|
|
MR FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-009-007/1214
(BISHANPUR)
|
3413009000NRG25080620240211443
|
08/06/2024
|
Tabshera Bibi
|
3413009WL007503
|
Tabshera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493713
|
|
MISS TABASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-009-007/1216
(BISHANPUR)
|
3413009000NRG25080620240210575
|
08/06/2024
|
Ayasha Khatun
|
3413009WL007470
|
Ayasha Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493656
|
|
MISS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-009-007/1216
(BISHANPUR)
|
3413009000NRG25080620240210574
|
08/06/2024
|
Badrul Shekh
|
3413009WL007470
|
Badrul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493649
|
|
MR BADRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-009-007/1224
(BISHANPUR)
|
3413009000NRG25080620240210656
|
08/06/2024
|
Kafil Bibi
|
3413009WL007477
|
Kafil Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493740
|
|
MISS KAFILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-009-007/1523
(BISHANPUR)
|
3413009000NRG25080620240210818
|
08/06/2024
|
Safaul Shekh
|
3413009WL007483
|
Safaul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493756
|
|
SAFAUL SEKH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Barharwa
|
JH-13-009-009-007/1879
(BISHANPUR)
|
3413009000NRG25080620240210658
|
08/06/2024
|
Faijul Alam
|
3413009WL007477
|
Faijul Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493641
|
|
MR FAIJUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-009-007/1889
(BISHANPUR)
|
3413009000NRG25080620240210549
|
08/06/2024
|
Samena bibi
|
3413009WL007466
|
Samena bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493760
|
|
MISS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-009-007/1905
(BISHANPUR)
|
3413009000NRG25080620240210550
|
08/06/2024
|
Falu Shekh
|
3413009WL007466
|
Falu Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493661
|
|
MR PHELU SEKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-009-007/1919
(BISHANPUR)
|
3413009000NRG25080620240210551
|
08/06/2024
|
Safura bibi
|
3413009WL007466
|
Safura bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493662
|
|
MISS SAFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-009-007/1923
(BISHANPUR)
|
3413009000NRG25080620240210552
|
08/06/2024
|
gulabi khatun
|
3413009WL007466
|
gulabi khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493724
|
|
MISS GOLENUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-009-007/1926
(BISHANPUR)
|
3413009000NRG25080620240210553
|
08/06/2024
|
Tarikul
|
3413009WL007466
|
Tarikul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493767
|
|
MR TARIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-009-007/1946
(BISHANPUR)
|
3413009000NRG25080620240210554
|
08/06/2024
|
Jarina khatun
|
3413009WL007466
|
Jarina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493706
|
|
MISS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-009-007/1947
(BISHANPUR)
|
3413009000NRG25080620240210620
|
08/06/2024
|
Jarina khatun
|
3413009WL007473
|
Jarina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493659
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-009-007/1977
(BISHANPUR)
|
3413009000NRG25080620240211444
|
08/06/2024
|
Arisa Bibi
|
3413009WL007503
|
Arisa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493734
|
|
MISS ARISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-009-007/23147
(BISHANPUR)
|
3413009000NRG25080620240210823
|
08/06/2024
|
Nafisa bibi
|
3413009WL007483
|
Nafisa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493747
|
|
MISS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-009-007/23147
(BISHANPUR)
|
3413009000NRG25080620240210822
|
08/06/2024
|
nurislam
|
3413009WL007483
|
nurislam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493652
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-009-007/23531
(BISHANPUR)
|
3413009000NRG25080620240211447
|
08/06/2024
|
Murseda Bibi
|
3413009WL007503
|
Murseda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493727
|
|
MISS MURSEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barharwa
|
JH-13-009-009-007/3103
(BISHANPUR)
|
3413009000NRG25080620240211481
|
08/06/2024
|
Jahangir Alam
|
3413009WL007505
|
Jahangir Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493742
|
|
Jahangir Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Barharwa
|
JH-13-009-009-007/400
(BISHANPUR)
|
3413009000NRG25080620240210622
|
08/06/2024
|
Sayid Ali
|
3413009WL007473
|
Sayid Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493644
|
|
MR SAEED ALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barharwa
|
JH-13-009-009-007/416
(BISHANPUR)
|
3413009000NRG25080620240210623
|
08/06/2024
|
Musaraff Hussain
|
3413009WL007473
|
Musaraff Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493645
|
|
MR MOSARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-009-007/450
(BISHANPUR)
|
3413009000NRG25080620240210824
|
08/06/2024
|
Cheshnara Bibi
|
3413009WL007483
|
Cheshnara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493636
|
|
Mrs. Cheshnara Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Barharwa
|
JH-13-009-009-007/475
(BISHANPUR)
|
3413009000NRG25080620240211482
|
08/06/2024
|
Noor Mohammad
|
3413009WL007505
|
Noor Mohammad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493663
|
|
MR NOOR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barharwa
|
JH-13-009-009-007/499
(BISHANPUR)
|
3413009000NRG25080620240210624
|
08/06/2024
|
Farad Shekh
|
3413009WL007473
|
Farad Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493651
|
|
MR FARAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barharwa
|
JH-13-009-009-007/499
(BISHANPUR)
|
3413009000NRG25080620240210625
|
08/06/2024
|
Nasima bibi
|
3413009WL007473
|
Nasima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493622
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barharwa
|
JH-13-009-009-007/500
(BISHANPUR)
|
3413009000NRG25080620240211449
|
08/06/2024
|
Nazrul Shekh
|
3413009WL007503
|
Nazrul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493643
|
|
MR NAJARUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barharwa
|
JH-13-009-009-007/569
(BISHANPUR)
|
3413009000NRG25080620240210578
|
08/06/2024
|
Sohrab Ali
|
3413009WL007470
|
Sohrab Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493788
|
|
MR SOHRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barharwa
|
JH-13-009-009-007/6357
(BISHANPUR)
|
3413009000NRG25080620240210542
|
08/06/2024
|
MD S SHEKH
|
3413009WL007465
|
MD S SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493618
|
|
MR MD SHARIFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barharwa
|
JH-13-009-009-007/693
(BISHANPUR)
|
3413009000NRG25080620240211483
|
08/06/2024
|
Abu Tahir
|
3413009WL007505
|
Abu Tahir
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493635
|
|
MR ABU TAHIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barharwa
|
JH-13-009-009-007/693
(BISHANPUR)
|
3413009000NRG25080620240211484
|
08/06/2024
|
Halima bibi
|
3413009WL007505
|
Halima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493715
|
|
MISS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barharwa
|
JH-13-009-009-007/7120
(BISHANPUR)
|
3413009000NRG25080620240210908
|
08/06/2024
|
Aftima Bibi
|
3413009WL007489
|
Aftima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493763
|
|
MISS AFTIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barharwa
|
JH-13-009-009-007/7121
(BISHANPUR)
|
3413009000NRG25080620240210909
|
08/06/2024
|
Hameda Khatun
|
3413009WL007489
|
Hameda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493710
|
|
MS HAMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barharwa
|
JH-13-009-009-007/754
(BISHANPUR)
|
3413009000NRG25080620240210660
|
08/06/2024
|
Samed Shekh
|
3413009WL007477
|
Samed Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493728
|
|
MR SOMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barharwa
|
JH-13-009-009-007/782
(BISHANPUR)
|
3413009000NRG25080620240210887
|
08/06/2024
|
Jahanara bibi
|
3413009WL007488
|
Jahanara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493708
|
|
Mrs. JAHANARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Barharwa
|
JH-13-009-009-007/782
(BISHANPUR)
|
3413009000NRG25080620240210886
|
08/06/2024
|
Kutubuddin
|
3413009WL007488
|
Kutubuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493640
|
|
Mr. MD KUTUBUDDEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Barharwa
|
JH-13-009-009-007/8565
(BISHANPUR)
|
3413009000NRG25080620240210543
|
08/06/2024
|
PARVEJ ALAM
|
3413009WL007465
|
PARVEJ ALAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493754
|
|
MR PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barharwa
|
JH-13-009-009-008/1600
(BISHANPUR)
|
3413009000NRG25080620240210722
|
08/06/2024
|
nurefa ibi
|
3413009WL007480
|
nurefa ibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493723
|
|
MISS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barharwa
|
JH-13-009-009-008/1602
(BISHANPUR)
|
3413009000NRG25080620240210723
|
08/06/2024
|
samina bibi
|
3413009WL007480
|
samina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493764
|
|
MS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barharwa
|
JH-13-009-009-008/1603
(BISHANPUR)
|
3413009000NRG25080620240210530
|
08/06/2024
|
Tajmira bibi
|
3413009WL007464
|
Tajmira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493766
|
|
MISS TAJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barharwa
|
JH-13-009-009-008/1604
(BISHANPUR)
|
3413009000NRG25080620240210724
|
08/06/2024
|
poli bibi
|
3413009WL007480
|
poli bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493718
|
|
MISS POLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25080620240210726
|
08/06/2024
|
Khaleeda Jiya
|
3413009WL007480
|
Khaleeda Jiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493705
|
|
MISS KHALEEDA JIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barharwa
|
JH-13-009-009-008/24716
(BISHANPUR)
|
3413009000NRG25080620240210728
|
08/06/2024
|
Maimun Shekh
|
3413009WL007480
|
Maimun Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493751
|
|
Maimun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Barharwa
|
JH-13-009-009-008/3049
(BISHANPUR)
|
3413009000NRG25080620240210679
|
08/06/2024
|
Sabina Khatun
|
3413009WL007478
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493664
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barharwa
|
JH-13-009-009-008/3051
(BISHANPUR)
|
3413009000NRG25080620240210729
|
08/06/2024
|
Belkes Bibi
|
3413009WL007480
|
Belkes Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493719
|
|
MISS BALKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-009-008/3055
(BISHANPUR)
|
3413009000NRG25080620240210681
|
08/06/2024
|
Rasida Bibi
|
3413009WL007478
|
Rasida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493720
|
|
MISS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barharwa
|
JH-13-009-009-008/3056
(BISHANPUR)
|
3413009000NRG25080620240210730
|
08/06/2024
|
Nurjahan Bibi
|
3413009WL007480
|
Nurjahan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493722
|
|
MISS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barharwa
|
JH-13-009-009-008/3057
(BISHANPUR)
|
3413009000NRG25080620240210682
|
08/06/2024
|
Sobiran Khatun
|
3413009WL007478
|
Sobiran Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493743
|
|
MS SOBIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barharwa
|
JH-13-009-009-008/3058
(BISHANPUR)
|
3413009000NRG25080620240210683
|
08/06/2024
|
Samina Bibi
|
3413009WL007478
|
Samina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493657
|
|
MISS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barharwa
|
JH-13-009-009-008/3060
(BISHANPUR)
|
3413009000NRG25080620240210731
|
08/06/2024
|
Mujakura Bibi
|
3413009WL007480
|
Mujakura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493744
|
|
Mujakura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Barharwa
|
JH-13-009-009-008/3070
(BISHANPUR)
|
3413009000NRG25080620240210732
|
08/06/2024
|
Majila Khatun
|
3413009WL007480
|
Majila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493785
|
|
MISS MAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barharwa
|
JH-13-009-009-008/4215
(BISHANPUR)
|
3413009000NRG25080620240210733
|
08/06/2024
|
Tabarak Husain
|
3413009WL007480
|
Tabarak Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493620
|
|
MR TABARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barharwa
|
JH-13-009-009-008/576
(BISHANPUR)
|
3413009000NRG25080620240210734
|
08/06/2024
|
Saifuddin Shekh
|
3413009WL007480
|
Saifuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493748
|
|
MR MD SAIFUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barharwa
|
JH-13-009-009-008/587
(BISHANPUR)
|
3413009000NRG25080620240210531
|
08/06/2024
|
Moju Shekh
|
3413009WL007464
|
Moju Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493653
|
|
MR MOJU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barharwa
|
JH-13-009-009-008/8003
(BISHANPUR)
|
3413009000NRG25080620240210532
|
08/06/2024
|
SAFINA KHATUN
|
3413009WL007464
|
SAFINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493787
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barharwa
|
JH-13-009-009-008/934
(BISHANPUR)
|
3413009000NRG25080620240210735
|
08/06/2024
|
Md. Jamirul Shekh
|
3413009WL007480
|
Md. Jamirul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493738
|
|
MR JAMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barharwa
|
JH-13-009-012-001/1243
(HASTI PARA)
|
3413009000NRG25080620240210786
|
08/06/2024
|
Md Yasir
|
3413009WL007482
|
Md Yasir
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493745
|
|
MR MD YASIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barharwa
|
JH-13-009-012-001/1679
(HASTI PARA)
|
3413009000NRG25080620240210787
|
08/06/2024
|
Safiur Rahman
|
3413009WL007482
|
Safiur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493844
|
|
MD SAFIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barharwa
|
JH-13-009-012-001/1899
(HASTI PARA)
|
3413009000NRG25080620240210788
|
08/06/2024
|
Irasad Ali
|
3413009WL007482
|
Irasad Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493750
|
|
MR IRASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barharwa
|
JH-13-009-012-001/5176
(HASTI PARA)
|
3413009000NRG25080620240210758
|
08/06/2024
|
Amir Sohel
|
3413009WL007481
|
Amir Sohel
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493638
|
|
MR AMIR SOHEL X
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barharwa
|
JH-13-009-012-001/5177
(HASTI PARA)
|
3413009000NRG25080620240210790
|
08/06/2024
|
Jaimul Hasan
|
3413009WL007482
|
Jaimul Hasan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493637
|
|
MR JAIMUL HASAN X
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barharwa
|
JH-13-009-012-001/5180
(HASTI PARA)
|
3413009000NRG25080620240210759
|
08/06/2024
|
Ranjila Bibi
|
3413009WL007481
|
Ranjila Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493757
|
|
MRS RANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barharwa
|
JH-13-009-012-001/5184
(HASTI PARA)
|
3413009000NRG25080620240210760
|
08/06/2024
|
Saud Alam
|
3413009WL007481
|
Saud Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493768
|
|
MR SAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barharwa
|
JH-13-009-012-001/5549
(HASTI PARA)
|
3413009000NRG25080620240210791
|
08/06/2024
|
Sanjida Bibi
|
3413009WL007482
|
Sanjida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493631
|
|
MISS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barharwa
|
JH-13-009-012-001/5611
(HASTI PARA)
|
3413009000NRG25080620240210792
|
08/06/2024
|
Arifa Bibi
|
3413009WL007482
|
Arifa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493730
|
|
MISS ARIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barharwa
|
JH-13-009-012-001/5616
(HASTI PARA)
|
3413009000NRG25080620240210793
|
08/06/2024
|
Ajija Bibi
|
3413009WL007482
|
Ajija Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493714
|
|
MISS AJIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barharwa
|
JH-13-009-012-001/5689
(HASTI PARA)
|
3413009000NRG25080620240210827
|
08/06/2024
|
Emtiyaz Alam
|
3413009WL007483
|
Emtiyaz Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493731
|
|
MR EMTIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barharwa
|
JH-13-009-012-001/5745
(HASTI PARA)
|
3413009000NRG25080620240210794
|
08/06/2024
|
Romeja bibi
|
3413009WL007482
|
Romeja bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493660
|
|
MRS ROMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barharwa
|
JH-13-009-012-001/5904
(HASTI PARA)
|
3413009000NRG25080620240210795
|
08/06/2024
|
UJARA BIBI
|
3413009WL007482
|
UJARA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493717
|
|
MRS UJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barharwa
|
JH-13-009-012-001/818
(HASTI PARA)
|
3413009000NRG25080620240210796
|
08/06/2024
|
Md. Mozib
|
3413009WL007482
|
Md. Mozib
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493716
|
|
MR MD MOJIB
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barharwa
|
JH-13-009-012-001/903
(HASTI PARA)
|
3413009000NRG25080620240210763
|
08/06/2024
|
Md. Ajmat ali
|
3413009WL007481
|
Md. Ajmat ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493628
|
|
MR MD AZMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barharwa
|
JH-13-009-012-002/1115
(HASTI PARA)
|
3413009000NRG25080620240210764
|
08/06/2024
|
Saudh Alam
|
3413009WL007481
|
Saudh Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493632
|
|
MR SOUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barharwa
|
JH-13-009-012-002/1344
(HASTI PARA)
|
3413009000NRG25080620240210797
|
08/06/2024
|
Wasiqul Alam
|
3413009WL007482
|
Wasiqul Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493759
|
|
WASIQUL ALAM
|
BANK OF INDIA(508505)
|
|
173
|
Barharwa
|
JH-13-009-012-002/1346
(HASTI PARA)
|
3413009000NRG25080620240210798
|
08/06/2024
|
Ehasan Husain
|
3413009WL007482
|
Ehasan Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493621
|
|
MR EHASAN HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barharwa
|
JH-13-009-012-002/1552
(HASTI PARA)
|
3413009000NRG25080620240210828
|
08/06/2024
|
Kusum Devi
|
3413009WL007483
|
Kusum Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493725
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barharwa
|
JH-13-009-012-002/335
(HASTI PARA)
|
3413009000NRG25080620240210766
|
08/06/2024
|
Kachnur Bibi
|
3413009WL007481
|
Kachnur Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493625
|
|
MRS KACHNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barharwa
|
JH-13-009-012-002/5067
(HASTI PARA)
|
3413009000NRG25080620240210767
|
08/06/2024
|
Ismotara Bibi
|
3413009WL007481
|
Ismotara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493623
|
|
MRS ISMOTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barharwa
|
JH-13-009-012-002/5073
(HASTI PARA)
|
3413009000NRG25080620240210768
|
08/06/2024
|
Abdul Matin
|
3413009WL007481
|
Abdul Matin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493746
|
|
MR ABDUL MATIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barharwa
|
JH-13-009-012-002/5073
(HASTI PARA)
|
3413009000NRG25080620240210769
|
08/06/2024
|
Anjana bibi
|
3413009WL007481
|
Anjana bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493624
|
|
MRS ANJANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barharwa
|
JH-13-009-012-002/5538
(HASTI PARA)
|
3413009000NRG25080620240210800
|
08/06/2024
|
Anjum Ara
|
3413009WL007482
|
Anjum Ara
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493712
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barharwa
|
JH-13-009-012-002/5753
(HASTI PARA)
|
3413009000NRG25080620240210801
|
08/06/2024
|
Nobijan Bibi
|
3413009WL007482
|
Nobijan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493721
|
|
MS NOBIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186690
|
186690
|
|
|
|
|
|
|
|
|
181
|
Barharwa
|
JH-13-009-009-007/8566
(BISHANPUR)
|
3413009000NRG25080620240210544
|
08/06/2024
|
SAINARA KHATUN
|
3413009WL007465
|
SAINARA KHATUN
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493769
|
|
MRS SAINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barharwa
|
JH-13-009-012-001/1473
(HASTI PARA)
|
3413009000NRG25080620240211511
|
08/06/2024
|
Ismail Shekh
|
3413009WL007506
|
Ismail Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493780
|
|
MR ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barharwa
|
JH-13-009-012-001/4555
(HASTI PARA)
|
3413009000NRG25080620240210755
|
08/06/2024
|
Inkesar Alam
|
3413009WL007481
|
Inkesar Alam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493786
|
|
Mr. INKESAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Barharwa
|
JH-13-009-012-001/5108
(HASTI PARA)
|
3413009000NRG25080620240210826
|
08/06/2024
|
SURJAN BIBI
|
3413009WL007483
|
SURJAN BIBI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493773
|
|
MRS SURJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barharwa
|
JH-13-009-012-001/5112
(HASTI PARA)
|
3413009000NRG25080620240210789
|
08/06/2024
|
Noberul Islam
|
3413009WL007482
|
Noberul Islam
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493770
|
|
Noberul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Barharwa
|
JH-13-009-012-001/5619
(HASTI PARA)
|
3413009000NRG25080620240210762
|
08/06/2024
|
Sultana Bibi
|
3413009WL007481
|
Sultana Bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493777
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Barharwa
|
JH-13-009-012-002/1580
(HASTI PARA)
|
3413009000NRG25080620240210765
|
08/06/2024
|
Dalim Shekh
|
3413009WL007481
|
Dalim Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493783
|
|
Dalim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Barharwa
|
JH-13-009-012-002/5212
(HASTI PARA)
|
3413009000NRG25080620240210799
|
08/06/2024
|
Mofassar Husain
|
3413009WL007482
|
Mofassar Husain
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493778
|
|
MR MOFASSAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
189
|
Barharwa
|
JH-13-009-009-005/1932
(BISHANPUR)
|
3413009000NRG25080620240211040
|
08/06/2024
|
mahfujur rahman
|
3413009WL007494
|
mahfujur rahman
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493841
|
|
MAHFUZUR RAHMAN
|
BANK OF INDIA(508505)
|
|
190
|
Barharwa
|
JH-13-009-009-005/246700
(BISHANPUR)
|
3413009000NRG25080620240211015
|
08/06/2024
|
Roji bibi
|
3413009WL007492
|
Roji bibi
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493842
|
|
Miss. ROSY KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Barharwa
|
JH-13-009-009-005/527
(BISHANPUR)
|
3413009000NRG25080620240211045
|
08/06/2024
|
Akalima Bibi
|
3413009WL007494
|
Akalima Bibi
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493843
|
|
AKALIMA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
192
|
Barharwa
|
JH-13-009-012-001/1158
(HASTI PARA)
|
3413009000NRG25080620240210754
|
08/06/2024
|
masiur rahaman
|
3413009WL007481
|
masiur rahaman
|
00468
|
UBIN0562131
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493814
|
|
MASIUR RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
193
|
Barharwa
|
JH-13-009-009-004/1544
(BISHANPUR)
|
3413009000NRG25080620240210527
|
08/06/2024
|
Rabban Shekh
|
3413009WL007464
|
Rabban Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493823
|
|
RAVWAN SHEKH
|
BANK OF INDIA(508505)
|
|
194
|
Barharwa
|
JH-13-009-009-004/263
(BISHANPUR)
|
3413009000NRG25080620240210675
|
08/06/2024
|
Basir Shekh
|
3413009WL007478
|
Basir Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493822
|
|
Mr. BASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
Barharwa
|
JH-13-009-009-004/895
(BISHANPUR)
|
3413009000NRG25080620240210907
|
08/06/2024
|
Khabir Shekh
|
3413009WL007489
|
Khabir Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493821
|
|
KHABIR SHEKH
|
BANK OF INDIA(508505)
|
|
196
|
Barharwa
|
JH-13-009-009-005/1960
(BISHANPUR)
|
3413009000NRG25080620240211459
|
08/06/2024
|
SAFIKUL
|
3413009WL007504
|
SAFIKUL
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493816
|
|
Mr. SAFIKUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
Barharwa
|
JH-13-009-009-007/1202
(BISHANPUR)
|
3413009000NRG25080620240211480
|
08/06/2024
|
Johara Bibi
|
3413009WL007505
|
Johara Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493818
|
|
MISS JOHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
198
|
Barharwa
|
JH-13-009-009-005/2956
(BISHANPUR)
|
3413009000NRG25080620240211502
|
08/06/2024
|
SAFIKUL ISLAM
|
3413009WL007506
|
SAFIKUL ISLAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493615
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Barharwa
|
JH-13-009-009-005/3562
(BISHANPUR)
|
3413009000NRG25080620240211504
|
08/06/2024
|
Mohammad Islam
|
3413009WL007506
|
Mohammad Islam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493613
|
|
Mohammad Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Barharwa
|
JH-13-009-009-005/3564
(BISHANPUR)
|
3413009000NRG25080620240211505
|
08/06/2024
|
Rojina Khatun
|
3413009WL007506
|
Rojina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493847
|
|
Rojina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Barharwa
|
JH-13-009-009-005/4581
(BISHANPUR)
|
3413009000NRG25080620240211506
|
08/06/2024
|
Md. Ruhel
|
3413009WL007506
|
Md. Ruhel
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493845
|
|
Md Ruhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Barharwa
|
JH-13-009-009-005/6533
(BISHANPUR)
|
3413009000NRG25080620240211507
|
08/06/2024
|
Sarifa Bibi
|
3413009WL007506
|
Sarifa Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493614
|
|
Sarifa Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Barharwa
|
JH-13-009-009-007/1074
(BISHANPUR)
|
3413009000NRG25080620240211510
|
08/06/2024
|
Suruj Hansda
|
3413009WL007506
|
Suruj Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493846
|
|
Suruj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
204
|
Barharwa
|
JH-13-009-009-005/378
(BISHANPUR)
|
3413009000NRG25080620240211044
|
08/06/2024
|
ANSUR RAHMAN
|
3413009WL007494
|
ANSUR RAHMAN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493840
|
|
ANSUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
205
|
Barharwa
|
JH-13-009-009-001/1762
(BISHANPUR)
|
3413009000NRG25080620240211005
|
08/06/2024
|
Amal Rajak
|
3413009WL007492
|
Amal Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493826
|
|
Mr. AMAL RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
Barharwa
|
JH-13-009-009-001/23320
(BISHANPUR)
|
3413009000NRG25080620240211224
|
08/06/2024
|
Sabitri Devi
|
3413009WL007496
|
Sabitri Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493827
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
Barharwa
|
JH-13-009-009-002/229
(BISHANPUR)
|
3413009000NRG25080620240210899
|
08/06/2024
|
SAFIK SHEKH
|
3413009WL007489
|
SAFIK SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493817
|
|
Mr. SAFIK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
Barharwa
|
JH-13-009-009-002/23659
(BISHANPUR)
|
3413009000NRG25080620240210903
|
08/06/2024
|
VASIKUL SHEKH
|
3413009WL007489
|
VASIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493824
|
|
Mr. VASIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
Barharwa
|
JH-13-009-009-004/1126
(BISHANPUR)
|
3413009000NRG25080620240210526
|
08/06/2024
|
Nasir Shekh
|
3413009WL007464
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493819
|
|
Mr. NASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Barharwa
|
JH-13-009-009-005/2190
(BISHANPUR)
|
3413009000NRG25080620240211466
|
08/06/2024
|
Yusuf Shekh
|
3413009WL007504
|
Yusuf Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493839
|
|
Mr. YUSUF SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Barharwa
|
JH-13-009-009-005/2320
(BISHANPUR)
|
3413009000NRG25080620240211014
|
08/06/2024
|
Romeja Khatun
|
3413009WL007492
|
Romeja Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493701
|
|
Mrs. ROMEJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
Barharwa
|
JH-13-009-009-005/2346
(BISHANPUR)
|
3413009000NRG25080620240211343
|
08/06/2024
|
Md Ismail
|
3413009WL007500
|
Md Ismail
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493697
|
|
MR MD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barharwa
|
JH-13-009-009-005/2350
(BISHANPUR)
|
3413009000NRG25080620240211344
|
08/06/2024
|
Nasir Shekh
|
3413009WL007500
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493698
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barharwa
|
JH-13-009-009-005/3004
(BISHANPUR)
|
3413009000NRG25080620240211346
|
08/06/2024
|
fatema khatun
|
3413009WL007500
|
fatema khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493695
|
|
MS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barharwa
|
JH-13-009-009-005/3006
(BISHANPUR)
|
3413009000NRG25080620240211347
|
08/06/2024
|
Najim Alam
|
3413009WL007500
|
Najim Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493696
|
|
MR NAJIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barharwa
|
JH-13-009-009-005/302
(BISHANPUR)
|
3413009000NRG25080620240211503
|
08/06/2024
|
Tarkeswar Roy
|
3413009WL007506
|
Tarkeswar Roy
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493830
|
|
TARAKESWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Barharwa
|
JH-13-009-009-005/4554
(BISHANPUR)
|
3413009000NRG25080620240211434
|
08/06/2024
|
Salman khan
|
3413009WL007502
|
Salman khan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493702
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barharwa
|
JH-13-009-009-005/6081
(BISHANPUR)
|
3413009000NRG25080620240211436
|
08/06/2024
|
Soud Alam
|
3413009WL007502
|
Soud Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493831
|
|
Mr. SOUD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
Barharwa
|
JH-13-009-009-007/1217
(BISHANPUR)
|
3413009000NRG25080620240210655
|
08/06/2024
|
Samsuddin Shekh
|
3413009WL007477
|
Samsuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493825
|
|
Mr. SHAMSUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Barharwa
|
JH-13-009-009-007/2163
(BISHANPUR)
|
3413009000NRG25080620240210884
|
08/06/2024
|
Arefa Khatun
|
3413009WL007488
|
Arefa Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493832
|
|
MS AAREFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Barharwa
|
JH-13-009-009-007/2203
(BISHANPUR)
|
3413009000NRG25080620240210820
|
08/06/2024
|
Tofijul Haque
|
3413009WL007483
|
Tofijul Haque
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493699
|
|
Mr. TOFIJUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
Barharwa
|
JH-13-009-009-007/2213
(BISHANPUR)
|
3413009000NRG25080620240210821
|
08/06/2024
|
tofail Shekh
|
3413009WL007483
|
tofail Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493694
|
|
Tofail Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Barharwa
|
JH-13-009-009-007/2256
(BISHANPUR)
|
3413009000NRG25080620240210621
|
08/06/2024
|
Asefa Khatun
|
3413009WL007473
|
Asefa Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493836
|
|
MISS ASEFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Barharwa
|
JH-13-009-009-007/23433
(BISHANPUR)
|
3413009000NRG25080620240210885
|
08/06/2024
|
KALU SEKH
|
3413009WL007488
|
KALU SEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493833
|
|
Mr. KALU SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
Barharwa
|
JH-13-009-009-007/23470
(BISHANPUR)
|
3413009000NRG25080620240210576
|
08/06/2024
|
MD TARIKUL SHEKH
|
3413009WL007470
|
MD TARIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493834
|
|
Mr. MD TARIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
Barharwa
|
JH-13-009-009-007/23479
(BISHANPUR)
|
3413009000NRG25080620240211446
|
08/06/2024
|
Masuda Bibi
|
3413009WL007503
|
Masuda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493835
|
|
Mrs. MASUDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
Barharwa
|
JH-13-009-009-007/3417
(BISHANPUR)
|
3413009000NRG25080620240211448
|
08/06/2024
|
Mo.selim
|
3413009WL007503
|
Mo.selim
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493703
|
|
MO SELIM
|
BANK OF INDIA(508505)
|
|
228
|
Barharwa
|
JH-13-009-009-007/478
(BISHANPUR)
|
3413009000NRG25080620240210577
|
08/06/2024
|
Akatarul Shekh
|
3413009WL007470
|
Akatarul Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493820
|
|
MD AKTARUL SHEKH
|
BANK OF INDIA(508505)
|
|
229
|
Barharwa
|
JH-13-009-009-007/6004
(BISHANPUR)
|
3413009000NRG25080620240210825
|
08/06/2024
|
Md Jahir
|
3413009WL007483
|
Md Jahir
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493828
|
|
MR MD JAHIR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barharwa
|
JH-13-009-009-007/7752
(BISHANPUR)
|
3413009000NRG25080620240210650
|
08/06/2024
|
RASIDA BIBI
|
3413009WL007476
|
RASIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493837
|
|
Mrs. RASIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
Barharwa
|
JH-13-009-009-007/8567
(BISHANPUR)
|
3413009000NRG25080620240210555
|
08/06/2024
|
MAFRUJA KHATUN
|
3413009WL007466
|
MAFRUJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493700
|
|
MR MATAJULSEKH FNGOF MAFRUJAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barharwa
|
JH-13-009-009-008/23650
(BISHANPUR)
|
3413009000NRG25080620240210678
|
08/06/2024
|
Mufajuddin Shekh
|
3413009WL007478
|
Mufajuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493829
|
|
Mufajuddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Barharwa
|
JH-13-009-012-001/4650
(HASTI PARA)
|
3413009000NRG25080620240210756
|
08/06/2024
|
Tofajjal Hussain
|
3413009WL007481
|
Tofajjal Hussain
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493838
|
|
Mrs. TOFAJJAL HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
234
|
Barharwa
|
JH-13-009-009-007/6578
(BISHANPUR)
|
3413009000NRG25080620240210659
|
08/06/2024
|
Nasrin Khatun
|
3413009WL007477
|
Nasrin Khatun
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493704
|
|
Nasrin Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Barharwa
|
JH-13-009-009-007/8025
(BISHANPUR)
|
3413009000NRG25080620240210661
|
08/06/2024
|
Sayefa Bibi
|
3413009WL007477
|
Sayefa Bibi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350493815
|
|
Mrs. Sayefa Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345450
|
345450
|
|
|
|
|
|
|
|