|
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-13-009-002-001/1899
(AHUT GRAM)
|
3413009000NRG25030520240081206
|
03/05/2024
|
Md Kuraishi Alam
|
3413009WL002774
|
Md Kuraishi Alam
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757199
|
|
MD KURAISHI ALAM
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-002-002/1908
(AHUT GRAM)
|
3413009000NRG25030520240081411
|
03/05/2024
|
Kamla Devi
|
3413009WL002783
|
Kamla Devi
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757202
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-002-001/3756
(AHUT GRAM)
|
3413009000NRG25030520240081401
|
03/05/2024
|
Afsana Khatun
|
3413009WL002782
|
Afsana Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757162
|
|
Ms. AFSANA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
Barharwa
|
JH-13-009-002-001/4655
(AHUT GRAM)
|
3413009000NRG25030520240081211
|
03/05/2024
|
FARUK SHEKH
|
3413009WL002774
|
FARUK SHEKH
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757203
|
|
Mr. FARUK SHAIKH
|
INDIAN BANK(607105)
|
|
5
|
Barharwa
|
JH-13-009-002-005/1256
(AHUT GRAM)
|
3413009000NRG25030520240081346
|
03/05/2024
|
soleman shekh
|
3413009WL002780
|
soleman shekh
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757238
|
|
Mr. SOLEMAN SHEIKH
|
INDIAN BANK(607105)
|
|
6
|
Barharwa
|
JH-13-009-002-005/6191
(AHUT GRAM)
|
3413009000NRG25030520240081256
|
03/05/2024
|
Nowsheba Khatun
|
3413009WL002776
|
Nowsheba Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757167
|
|
Ms. Nowsheba Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-018-002/696
(MAHARAJPUR)
|
3413009000NRG25030520240081308
|
03/05/2024
|
Israil Shekh
|
3413009WL002778
|
Israil Shekh
|
00415
|
SBIN0000149
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757178
|
|
MR ISRAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-002-001/1235
(AHUT GRAM)
|
3413009000NRG25030520240081432
|
03/05/2024
|
Kalimuni Devi
|
3413009WL002784
|
Kalimuni Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757214
|
|
MISS KALIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-002-001/1268
(AHUT GRAM)
|
3413009000NRG25030520240081205
|
03/05/2024
|
sokotara bibi
|
3413009WL002774
|
sokotara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757243
|
|
MRS SOKOTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-002-001/1271
(AHUT GRAM)
|
3413009000NRG25030520240081433
|
03/05/2024
|
ikramul haque
|
3413009WL002784
|
ikramul haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757223
|
|
MR IKRAMUL HAQUE X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-002-001/1273
(AHUT GRAM)
|
3413009000NRG25030520240081434
|
03/05/2024
|
mojammel haque
|
3413009WL002784
|
mojammel haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757224
|
|
MR MOJAMMEL HAQUE X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/1274
(AHUT GRAM)
|
3413009000NRG25030520240081435
|
03/05/2024
|
ajmat hussain
|
3413009WL002784
|
ajmat hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757228
|
|
MR AJAMAT HUSAIN X X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-001/1709
(AHUT GRAM)
|
3413009000NRG25030520240081437
|
03/05/2024
|
Sarjina Bibi
|
3413009WL002784
|
Sarjina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757139
|
|
MRS SARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-002-001/1952
(AHUT GRAM)
|
3413009000NRG25030520240081207
|
03/05/2024
|
Fajlu Haque
|
3413009WL002774
|
Fajlu Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757234
|
|
MR FAJALU HAKA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/1952
(AHUT GRAM)
|
3413009000NRG25030520240081208
|
03/05/2024
|
Manvara Khatun
|
3413009WL002774
|
Manvara Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757154
|
|
MISS MANVARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/3756
(AHUT GRAM)
|
3413009000NRG25030520240081400
|
03/05/2024
|
Taslima Bibi
|
3413009WL002782
|
Taslima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757157
|
|
MISS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-002-001/3765
(AHUT GRAM)
|
3413009000NRG25030520240081210
|
03/05/2024
|
Manerul Shekh
|
3413009WL002774
|
Manerul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757129
|
|
MR MANERUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-001/5060
(AHUT GRAM)
|
3413009000NRG25030520240081212
|
03/05/2024
|
Manjura Khatun
|
3413009WL002774
|
Manjura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757138
|
|
MS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-001/5062
(AHUT GRAM)
|
3413009000NRG25030520240081213
|
03/05/2024
|
Ibran Shekh
|
3413009WL002774
|
Ibran Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757151
|
|
MR IBRAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-001/5237
(AHUT GRAM)
|
3413009000NRG25030520240081214
|
03/05/2024
|
Jannegar Khatun
|
3413009WL002774
|
Jannegar Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757218
|
|
MISS JANNEGAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-002-001/5490
(AHUT GRAM)
|
3413009000NRG25030520240081268
|
03/05/2024
|
Abdul Masad
|
3413009WL002777
|
Abdul Masad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757120
|
|
MR ABDUL MASAD X X
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-001/5711
(AHUT GRAM)
|
3413009000NRG25030520240081270
|
03/05/2024
|
Ilatun Khatun
|
3413009WL002777
|
Ilatun Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757160
|
|
MISS ILATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-002-001/5716
(AHUT GRAM)
|
3413009000NRG25030520240081271
|
03/05/2024
|
MARFINA BIBI
|
3413009WL002777
|
MARFINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757158
|
|
MISS MARFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-002-001/9019
(AHUT GRAM)
|
3413009000NRG25030520240081410
|
03/05/2024
|
Fatema Khatun
|
3413009WL002783
|
Fatema Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757142
|
|
MS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-002-002/1171
(AHUT GRAM)
|
3413009000NRG25030520240081273
|
03/05/2024
|
Ahiyaul islam
|
3413009WL002777
|
Ahiyaul islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757121
|
|
Mr. AHIYAUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barharwa
|
JH-13-009-002-002/272
(AHUT GRAM)
|
3413009000NRG25030520240081413
|
03/05/2024
|
Ibane Abbas
|
3413009WL002783
|
Ibane Abbas
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757140
|
|
IBANE ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Barharwa
|
JH-13-009-002-002/273
(AHUT GRAM)
|
3413009000NRG25030520240081414
|
03/05/2024
|
Md Habibulla
|
3413009WL002783
|
Md Habibulla
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757147
|
|
MDHABIBULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Barharwa
|
JH-13-009-002-002/425
(AHUT GRAM)
|
3413009000NRG25030520240081275
|
03/05/2024
|
Saben Ali
|
3413009WL002777
|
Saben Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757220
|
|
MR SABEN ALI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-002/428
(AHUT GRAM)
|
3413009000NRG25030520240081415
|
03/05/2024
|
Kamal Shekh
|
3413009WL002783
|
Kamal Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757230
|
|
MR KAMAL SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-002/6157
(AHUT GRAM)
|
3413009000NRG25030520240081417
|
03/05/2024
|
Kulema Bibi
|
3413009WL002783
|
Kulema Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757227
|
|
MRS KULAMMA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-002/6287
(AHUT GRAM)
|
3413009000NRG25030520240081276
|
03/05/2024
|
ZINAT AMAN
|
3413009WL002777
|
ZINAT AMAN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757144
|
|
MRS ZINAT AMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-002-002/6289
(AHUT GRAM)
|
3413009000NRG25030520240081278
|
03/05/2024
|
MOJAHERUL ISLAM
|
3413009WL002777
|
MOJAHERUL ISLAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757233
|
|
MR MOJAHERUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-002-002/6290
(AHUT GRAM)
|
3413009000NRG25030520240081279
|
03/05/2024
|
AYESHA BIBI
|
3413009WL002777
|
AYESHA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757152
|
|
MISS AYESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-002/6292
(AHUT GRAM)
|
3413009000NRG25030520240081280
|
03/05/2024
|
NAJMIN NESHA
|
3413009WL002777
|
NAJMIN NESHA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757123
|
|
MRS NAJMIN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-004/6289
(AHUT GRAM)
|
3413009000NRG25030520240081248
|
03/05/2024
|
MD USMAN
|
3413009WL002776
|
MD USMAN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757166
|
|
Mr. Md Usman
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Barharwa
|
JH-13-009-002-005/1124
(AHUT GRAM)
|
3413009000NRG25030520240081419
|
03/05/2024
|
firoja khatun
|
3413009WL002783
|
firoja khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757215
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-005/1125
(AHUT GRAM)
|
3413009000NRG25030520240081420
|
03/05/2024
|
Wasef Hussain
|
3413009WL002783
|
Wasef Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757145
|
|
MR WASEF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-005/1133
(AHUT GRAM)
|
3413009000NRG25030520240081344
|
03/05/2024
|
Jahanara Bibi
|
3413009WL002780
|
Jahanara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757125
|
|
Jahanara Bibi
|
INDUSIND BANK(607189)
|
|
39
|
Barharwa
|
JH-13-009-002-005/1141
(AHUT GRAM)
|
3413009000NRG25030520240081345
|
03/05/2024
|
Jamila Khatun
|
3413009WL002780
|
Jamila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757130
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-005/1792
(AHUT GRAM)
|
3413009000NRG25030520240081348
|
03/05/2024
|
Kafik Hussain
|
3413009WL002780
|
Kafik Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757156
|
|
Kafik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Barharwa
|
JH-13-009-002-005/1808
(AHUT GRAM)
|
3413009000NRG25030520240081349
|
03/05/2024
|
Malti Devi
|
3413009WL002780
|
Malti Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757159
|
|
MRS MALTI KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25030520240081364
|
03/05/2024
|
PREMCHND RAJK
|
3413009WL002781
|
PREMCHND RAJK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757219
|
|
Mr. PREMCHAND RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25030520240081352
|
03/05/2024
|
Snoka Devi
|
3413009WL002780
|
Snoka Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757124
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-005/371
(AHUT GRAM)
|
3413009000NRG25030520240081365
|
03/05/2024
|
Jeyaul Haque
|
3413009WL002781
|
Jeyaul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757212
|
|
Mrs. (VIKLAG) NUSRAT PARBEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Barharwa
|
JH-13-009-002-005/371
(AHUT GRAM)
|
3413009000NRG25030520240081366
|
03/05/2024
|
UMAR FARUK
|
3413009WL002781
|
UMAR FARUK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757211
|
|
Mr. UMAR FARUK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Barharwa
|
JH-13-009-002-005/383
(AHUT GRAM)
|
3413009000NRG25030520240081367
|
03/05/2024
|
Solina Khatun
|
3413009WL002781
|
Solina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757149
|
|
MS SOLINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-002-005/476
(AHUT GRAM)
|
3413009000NRG25030520240081370
|
03/05/2024
|
Tanzila Khatun
|
3413009WL002781
|
Tanzila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757148
|
|
MRS TANZILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-005/613
(AHUT GRAM)
|
3413009000NRG25030520240081372
|
03/05/2024
|
Nusefa Bibi
|
3413009WL002781
|
Nusefa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757232
|
|
MRS NUSEFA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-002-005/6135
(AHUT GRAM)
|
3413009000NRG25030520240081373
|
03/05/2024
|
Goutam Rajak
|
3413009WL002781
|
Goutam Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757222
|
|
MR GOTAM RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-002-005/6139
(AHUT GRAM)
|
3413009000NRG25030520240081375
|
03/05/2024
|
Dhiren Rajak
|
3413009WL002781
|
Dhiren Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757221
|
|
MR DHIREN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-002-005/6158
(AHUT GRAM)
|
3413009000NRG25030520240081377
|
03/05/2024
|
Jakera Khatun
|
3413009WL002781
|
Jakera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757161
|
|
MRS JAKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-005/619
(AHUT GRAM)
|
3413009000NRG25030520240081380
|
03/05/2024
|
Surepha Bibi
|
3413009WL002781
|
Surepha Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757235
|
|
MRS SUREPHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-002-005/6308
(AHUT GRAM)
|
3413009000NRG25030520240081296
|
03/05/2024
|
CHHOTILAL RAJAK
|
3413009WL002778
|
CHHOTILAL RAJAK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757225
|
|
Mr. Chhotulal Rajak
|
INDIAN BANK(607105)
|
|
54
|
Barharwa
|
JH-13-009-002-005/873
(AHUT GRAM)
|
3413009000NRG25030520240081325
|
03/05/2024
|
Suresh Rajwar
|
3413009WL002779
|
Suresh Rajwar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757229
|
|
MR SHURES RAJAVAR X X
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-002-005/9007
(AHUT GRAM)
|
3413009000NRG25030520240081326
|
03/05/2024
|
Fakrul Islam
|
3413009WL002779
|
Fakrul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757236
|
|
MR FAKRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-005/9008
(AHUT GRAM)
|
3413009000NRG25030520240081327
|
03/05/2024
|
Istefak Alam
|
3413009WL002779
|
Istefak Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757143
|
|
MR ISTEFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-005/9010
(AHUT GRAM)
|
3413009000NRG25030520240081328
|
03/05/2024
|
Beauty Khatun
|
3413009WL002779
|
Beauty Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757128
|
|
MISS BEAUTY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-002-005/9013
(AHUT GRAM)
|
3413009000NRG25030520240081329
|
03/05/2024
|
Daud shekh
|
3413009WL002779
|
Daud shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757146
|
|
Daud Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barharwa
|
JH-13-009-002-005/902
(AHUT GRAM)
|
3413009000NRG25030520240081403
|
03/05/2024
|
Kobita Bhattacharjee
|
3413009WL002782
|
Kobita Bhattacharjee
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757241
|
|
KABITA BHATTACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barharwa
|
JH-13-009-002-005/906
(AHUT GRAM)
|
3413009000NRG25030520240081404
|
03/05/2024
|
Fulmuni Bhattacharjee
|
3413009WL002782
|
Fulmuni Bhattacharjee
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757242
|
|
MISS LALMUNI BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-013-002/3266
(JAMPUR)
|
3413009000NRG25030520240081229
|
03/05/2024
|
Akhatara bibi
|
3413009WL002775
|
Akhatara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757122
|
|
MRS AKHTARA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-013-002/375
(JAMPUR)
|
3413009000NRG25030520240081230
|
03/05/2024
|
Tajkera Khatun
|
3413009WL002775
|
Tajkera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757155
|
|
MS TAJKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-013-002/383
(JAMPUR)
|
3413009000NRG25030520240081232
|
03/05/2024
|
Raisuddin Shekh
|
3413009WL002775
|
Raisuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757153
|
|
MR RAISUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-018-002/122
(MAHARAJPUR)
|
3413009000NRG25030520240081234
|
03/05/2024
|
Joidoor Rahaman
|
3413009WL002775
|
Joidoor Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757237
|
|
MR JAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-018-002/1865
(MAHARAJPUR)
|
3413009000NRG25030520240081235
|
03/05/2024
|
Champa Bibi
|
3413009WL002775
|
Champa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757213
|
|
MRS CHAMPA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-018-002/5668
(MAHARAJPUR)
|
3413009000NRG25030520240081236
|
03/05/2024
|
SHARIFA KHATUN
|
3413009WL002775
|
SHARIFA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757226
|
|
MISS SHARIFA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-018-002/5725
(MAHARAJPUR)
|
3413009000NRG25030520240081299
|
03/05/2024
|
NAJIFA KHATUN
|
3413009WL002778
|
NAJIFA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757127
|
|
MISS NAJIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-018-002/5727
(MAHARAJPUR)
|
3413009000NRG25030520240081301
|
03/05/2024
|
ISRAUL SHEKH
|
3413009WL002778
|
ISRAUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4109757188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Barharwa
|
JH-13-009-018-002/5993
(MAHARAJPUR)
|
3413009000NRG25030520240081303
|
03/05/2024
|
Masuda Khatun
|
3413009WL002778
|
Masuda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757231
|
|
MISS MASUDA KHATOON X X
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-018-002/6012
(MAHARAJPUR)
|
3413009000NRG25030520240081305
|
03/05/2024
|
SAKIL AKHTAR
|
3413009WL002778
|
SAKIL AKHTAR
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757150
|
|
MRS ATEFABIBI MNG SAKILAKHTAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-018-002/695
(MAHARAJPUR)
|
3413009000NRG25030520240081307
|
03/05/2024
|
Atefa Bibi
|
3413009WL002778
|
Atefa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757141
|
|
MISS ATEFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
72
|
Barharwa
|
JH-13-009-018-002/693
(MAHARAJPUR)
|
3413009000NRG25030520240081306
|
03/05/2024
|
Mo Rejaul Shekh
|
3413009WL002778
|
Mo Rejaul Shekh
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757177
|
|
MO REJAUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25030520240081351
|
03/05/2024
|
Gajal Raja
|
3413009WL002780
|
Gajal Raja
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757126
|
|
MR GAJAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
Barharwa
|
JH-13-009-002-001/5241
(AHUT GRAM)
|
3413009000NRG25030520240081216
|
03/05/2024
|
Tajmira Khatun
|
3413009WL002774
|
Tajmira Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757134
|
|
Tajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barharwa
|
JH-13-009-002-005/3608
(AHUT GRAM)
|
3413009000NRG25030520240081249
|
03/05/2024
|
AISA BIBI
|
3413009WL002776
|
AISA BIBI
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757137
|
|
Mrs. AISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Barharwa
|
JH-13-009-002-005/5067
(AHUT GRAM)
|
3413009000NRG25030520240081252
|
03/05/2024
|
Bandana Kumari
|
3413009WL002776
|
Bandana Kumari
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757135
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
77
|
Barharwa
|
JH-13-009-002-005/8963
(AHUT GRAM)
|
3413009000NRG25030520240081297
|
03/05/2024
|
Jorina Khatun
|
3413009WL002778
|
Jorina Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757136
|
|
JORINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
78
|
Barharwa
|
JH-13-009-002-001/6645
(AHUT GRAM)
|
3413009000NRG25030520240081272
|
03/05/2024
|
MAGFURA BIBI
|
3413009WL002777
|
MAGFURA BIBI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757133
|
|
MAGFURA BIBI
|
INDUSIND BANK(607189)
|
|
79
|
Barharwa
|
JH-13-009-013-002/382
(JAMPUR)
|
3413009000NRG25030520240081231
|
03/05/2024
|
Sharmina Khatun
|
3413009WL002775
|
Sharmina Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757132
|
|
Sharmina Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
80
|
Barharwa
|
JH-13-009-002-002/7524
(AHUT GRAM)
|
3413009000NRG25030520240081247
|
03/05/2024
|
Enjaman Ul Haque
|
3413009WL002776
|
Enjaman Ul Haque
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757217
|
|
Enjamam Ul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barharwa
|
JH-13-009-002-005/1122
(AHUT GRAM)
|
3413009000NRG25030520240081418
|
03/05/2024
|
Atikur Rahman
|
3413009WL002783
|
Atikur Rahman
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757131
|
|
Atikur Rahman
|
INDUSIND BANK(607189)
|
|
82
|
Barharwa
|
JH-13-009-013-005/859
(JAMPUR)
|
3413009000NRG25030520240081233
|
03/05/2024
|
ABDUL MATIN
|
3413009WL002775
|
ABDUL MATIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757216
|
|
Abdul Matin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
83
|
Barharwa
|
JH-13-009-002-001/5491
(AHUT GRAM)
|
3413009000NRG25030520240081269
|
03/05/2024
|
Anand Rajak
|
3413009WL002777
|
Anand Rajak
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757239
|
|
ANAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
84
|
Barharwa
|
JH-13-009-002-001/1319
(AHUT GRAM)
|
3413009000NRG25030520240081436
|
03/05/2024
|
Maksura Khatun
|
3413009WL002784
|
Maksura Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757206
|
|
Ms. MAKSURA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Barharwa
|
JH-13-009-002-001/1855
(AHUT GRAM)
|
3413009000NRG25030520240081438
|
03/05/2024
|
Halema Bibi
|
3413009WL002784
|
Halema Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757193
|
|
Ms. HALEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Barharwa
|
JH-13-009-002-001/2033
(AHUT GRAM)
|
3413009000NRG25030520240081209
|
03/05/2024
|
Belon Bagti
|
3413009WL002774
|
Belon Bagti
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757196
|
|
Mr. BELON BAGTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Barharwa
|
JH-13-009-002-001/3829
(AHUT GRAM)
|
3413009000NRG25030520240081439
|
03/05/2024
|
Shoshti Saha
|
3413009WL002784
|
Shoshti Saha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757205
|
|
Mr. SHOSHTI SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Barharwa
|
JH-13-009-002-001/3879
(AHUT GRAM)
|
3413009000NRG25030520240081440
|
03/05/2024
|
Maryam Bibi
|
3413009WL002784
|
Maryam Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757163
|
|
MRS MARAYAM BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-002-001/5240
(AHUT GRAM)
|
3413009000NRG25030520240081215
|
03/05/2024
|
Jannatan Bibi
|
3413009WL002774
|
Jannatan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757168
|
|
Miss. JANNATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Barharwa
|
JH-13-009-002-001/856
(AHUT GRAM)
|
3413009000NRG25030520240081441
|
03/05/2024
|
Romina Khatun
|
3413009WL002784
|
Romina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757173
|
|
Miss. RAMENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Barharwa
|
JH-13-009-002-002/271
(AHUT GRAM)
|
3413009000NRG25030520240081412
|
03/05/2024
|
Saima Bibi
|
3413009WL002783
|
Saima Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757174
|
|
Miss. Saima Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Barharwa
|
JH-13-009-002-002/3615
(AHUT GRAM)
|
3413009000NRG25030520240081274
|
03/05/2024
|
PARVEENA KHATUN
|
3413009WL002777
|
PARVEENA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757184
|
|
Mrs. PARVEENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Barharwa
|
JH-13-009-002-002/5237
(AHUT GRAM)
|
3413009000NRG25030520240081416
|
03/05/2024
|
Meri Khatun
|
3413009WL002783
|
Meri Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757170
|
|
Ms. MERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Barharwa
|
JH-13-009-002-002/6288
(AHUT GRAM)
|
3413009000NRG25030520240081277
|
03/05/2024
|
Jiyaul Islam
|
3413009WL002777
|
Jiyaul Islam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757176
|
|
MR JIYAUL ISLAM X
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-002-002/7522
(AHUT GRAM)
|
3413009000NRG25030520240081281
|
03/05/2024
|
Saheda Bibi
|
3413009WL002777
|
Saheda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757189
|
|
MISS SAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-002-002/7523
(AHUT GRAM)
|
3413009000NRG25030520240081246
|
03/05/2024
|
Sajera Begam
|
3413009WL002776
|
Sajera Begam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757190
|
|
MRS SAJERA BEGHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-002-005/1126
(AHUT GRAM)
|
3413009000NRG25030520240081342
|
03/05/2024
|
Sokhina Khatun
|
3413009WL002780
|
Sokhina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757175
|
|
MS SOKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-002-005/1127
(AHUT GRAM)
|
3413009000NRG25030520240081343
|
03/05/2024
|
Babul shekh
|
3413009WL002780
|
Babul shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757181
|
|
MR BABUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-002-005/1257
(AHUT GRAM)
|
3413009000NRG25030520240081347
|
03/05/2024
|
Sabana Khatun
|
3413009WL002780
|
Sabana Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757180
|
|
Ms. SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Barharwa
|
JH-13-009-002-005/1914
(AHUT GRAM)
|
3413009000NRG25030520240081350
|
03/05/2024
|
Md Taquerij
|
3413009WL002780
|
Md Taquerij
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757204
|
|
Md. Taquerij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Barharwa
|
JH-13-009-002-005/3609
(AHUT GRAM)
|
3413009000NRG25030520240081250
|
03/05/2024
|
MUBARAK SHEKH
|
3413009WL002776
|
MUBARAK SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757182
|
|
MUBARAK SHEKH
|
BANK OF INDIA(508505)
|
|
102
|
Barharwa
|
JH-13-009-002-005/390
(AHUT GRAM)
|
3413009000NRG25030520240081368
|
03/05/2024
|
Asfak Alam
|
3413009WL002781
|
Asfak Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757192
|
|
Mr. ASFAK ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Barharwa
|
JH-13-009-002-005/3910
(AHUT GRAM)
|
3413009000NRG25030520240081251
|
03/05/2024
|
Sakila Khatun
|
3413009WL002776
|
Sakila Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757169
|
|
Ms. Sakila Khatun
|
INDIAN BANK(607105)
|
|
104
|
Barharwa
|
JH-13-009-002-005/449
(AHUT GRAM)
|
3413009000NRG25030520240081369
|
03/05/2024
|
Anasrul haque
|
3413009WL002781
|
Anasrul haque
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757240
|
|
Mr. ANSARUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Barharwa
|
JH-13-009-002-005/6112
(AHUT GRAM)
|
3413009000NRG25030520240081253
|
03/05/2024
|
Sanat Rajak
|
3413009WL002776
|
Sanat Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757183
|
|
Mr. SANAT KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Barharwa
|
JH-13-009-002-005/612
(AHUT GRAM)
|
3413009000NRG25030520240081371
|
03/05/2024
|
Mushrraf Shekh
|
3413009WL002781
|
Mushrraf Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757179
|
|
Mr. MUSHRRAF SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Barharwa
|
JH-13-009-002-005/6138
(AHUT GRAM)
|
3413009000NRG25030520240081374
|
03/05/2024
|
Babua Rajak
|
3413009WL002781
|
Babua Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757186
|
|
MR BABUA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-002-005/6142
(AHUT GRAM)
|
3413009000NRG25030520240081254
|
03/05/2024
|
Sipha Khatun
|
3413009WL002776
|
Sipha Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757165
|
|
Mrs. Sipha Khatun
|
INDIAN BANK(607105)
|
|
109
|
Barharwa
|
JH-13-009-002-005/6158
(AHUT GRAM)
|
3413009000NRG25030520240081376
|
03/05/2024
|
Masud Sheikh
|
3413009WL002781
|
Masud Sheikh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757164
|
|
MR MASUD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-002-005/618
(AHUT GRAM)
|
3413009000NRG25030520240081378
|
03/05/2024
|
Yusuf Shekh
|
3413009WL002781
|
Yusuf Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757171
|
|
MR YUSUF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-002-005/6184
(AHUT GRAM)
|
3413009000NRG25030520240081255
|
03/05/2024
|
Atikur Rahman
|
3413009WL002776
|
Atikur Rahman
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757209
|
|
Mr. ATIKUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
Barharwa
|
JH-13-009-002-005/6186
(AHUT GRAM)
|
3413009000NRG25030520240081379
|
03/05/2024
|
Mosaraf Sheikh
|
3413009WL002781
|
Mosaraf Sheikh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757210
|
|
MR MOSARAF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-002-005/620
(AHUT GRAM)
|
3413009000NRG25030520240081381
|
03/05/2024
|
Julfakar Shekh
|
3413009WL002781
|
Julfakar Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757172
|
|
Mr. JULFAKAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
Barharwa
|
JH-13-009-002-005/6200
(AHUT GRAM)
|
3413009000NRG25030520240081323
|
03/05/2024
|
Natikul Alam
|
3413009WL002779
|
Natikul Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757207
|
|
MR NATIKUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-002-005/6200
(AHUT GRAM)
|
3413009000NRG25030520240081322
|
03/05/2024
|
Rehana Khatun
|
3413009WL002779
|
Rehana Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757208
|
|
Ms. REHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Barharwa
|
JH-13-009-002-005/7040
(AHUT GRAM)
|
3413009000NRG25030520240081324
|
03/05/2024
|
Merajul Shekh
|
3413009WL002779
|
Merajul Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757195
|
|
MR MERAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-002-005/8964
(AHUT GRAM)
|
3413009000NRG25030520240081298
|
03/05/2024
|
Rijwan Sk
|
3413009WL002778
|
Rijwan Sk
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757185
|
|
RIJWAN SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Barharwa
|
JH-13-009-002-005/9014
(AHUT GRAM)
|
3413009000NRG25030520240081330
|
03/05/2024
|
Esrat Parwin
|
3413009WL002779
|
Esrat Parwin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757198
|
|
MISS ESRAT PARBEEN X X
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barharwa
|
JH-13-009-002-005/9015
(AHUT GRAM)
|
3413009000NRG25030520240081331
|
03/05/2024
|
Mira Khatun
|
3413009WL002779
|
Mira Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757197
|
|
Miss. MIRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Barharwa
|
JH-13-009-002-005/9016
(AHUT GRAM)
|
3413009000NRG25030520240081402
|
03/05/2024
|
Jahanara Bibi
|
3413009WL002782
|
Jahanara Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757201
|
|
MRS JAHANARA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barharwa
|
JH-13-009-018-002/5669
(MAHARAJPUR)
|
3413009000NRG25030520240081237
|
03/05/2024
|
ALAMGIR ALAM
|
3413009WL002775
|
ALAMGIR ALAM
|
00695
|
SBIN0RRVCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4109757187
|
|
MR ALAMGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-018-002/5726
(MAHARAJPUR)
|
3413009000NRG25030520240081300
|
03/05/2024
|
Ebadur Ali
|
3413009WL002778
|
Ebadur Ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757191
|
|
Mrs. EBADUR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Barharwa
|
JH-13-009-018-002/5987
(MAHARAJPUR)
|
3413009000NRG25030520240081302
|
03/05/2024
|
Nesu Shekh
|
3413009WL002778
|
Nesu Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757194
|
|
MR NESU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barharwa
|
JH-13-009-018-002/6011
(MAHARAJPUR)
|
3413009000NRG25030520240081304
|
03/05/2024
|
NAVI SHEKH
|
3413009WL002778
|
NAVI SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109757200
|
|
MR NAVI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60432
|
60432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182442
|
182442
|
|
|
|
|
|
|
|