|
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-13-009-002-001/1138
(AHUT GRAM)
|
3413009000NRG25Z100620240218528
|
11/06/2024
|
SANIUL ISLAM
|
3413009WL007678
|
SANIUL ISLAM
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SANIUL ISLAM
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-002-001/1342
(AHUT GRAM)
|
3413009000NRG25Z100620240220779
|
11/06/2024
|
Allauddin Shekh
|
3413009WL007750
|
Allauddin Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Allauddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barharwa
|
JH-13-009-002-001/1342
(AHUT GRAM)
|
3413009000NRG25Z100620240218532
|
11/06/2024
|
Allauddin Shekh
|
3413009WL007678
|
Allauddin Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Allauddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barharwa
|
JH-13-009-002-001/1927
(AHUT GRAM)
|
3413009000NRG25Z100620240219196
|
11/06/2024
|
Sahnaj Bibi
|
3413009WL007706
|
Sahnaj Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Sahnaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Barharwa
|
JH-13-009-002-001/1944
(AHUT GRAM)
|
3413009000NRG25Z100620240218561
|
11/06/2024
|
Usaman Shekh
|
3413009WL007679
|
Usaman Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR USAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/2129
(AHUT GRAM)
|
3413009000NRG25Z100620240218585
|
11/06/2024
|
Saud Alam
|
3413009WL007680
|
Saud Alam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-002-001/3703
(AHUT GRAM)
|
3413009000NRG25Z100620240218589
|
11/06/2024
|
Nasirudadin Shekh
|
3413009WL007680
|
Nasirudadin Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NASIRUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-001/7653
(AHUT GRAM)
|
3413009000NRG25Z100620240220804
|
11/06/2024
|
Jamal Shekh
|
3413009WL007751
|
Jamal Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR JAMAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-002-001/1726
(AHUT GRAM)
|
3413009000NRG25Z100620240218559
|
11/06/2024
|
Jahid Hussain
|
3413009WL007679
|
Jahid Hussain
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. JAHID HUSSAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Barharwa
|
JH-13-009-002-001/2113
(AHUT GRAM)
|
3413009000NRG25Z100620240218582
|
11/06/2024
|
Sajnur Sultana
|
3413009WL007680
|
Sajnur Sultana
|
00176
|
IDIB000S280
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Ms. SAJNUR SULTANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-002-001/102
(AHUT GRAM)
|
3413009000NRG25Z100620240218525
|
11/06/2024
|
NADIRABIBI
|
3413009WL007678
|
NADIRABIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS NADIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/1047
(AHUT GRAM)
|
3413009000NRG25Z100620240220821
|
11/06/2024
|
Zarina Bibi
|
3413009WL007752
|
Zarina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JARINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-001/1136
(AHUT GRAM)
|
3413009000NRG25Z100620240218526
|
11/06/2024
|
SAKIR SHEKH
|
3413009WL007678
|
SAKIR SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SAKIR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-002-001/1136
(AHUT GRAM)
|
3413009000NRG25Z100620240218527
|
11/06/2024
|
TANJILA BIBI
|
3413009WL007678
|
TANJILA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/1156
(AHUT GRAM)
|
3413009000NRG25Z100620240218529
|
11/06/2024
|
farida khatun
|
3413009WL007678
|
farida khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS FARIDA KHATUN XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/1161
(AHUT GRAM)
|
3413009000NRG25Z100620240218530
|
11/06/2024
|
nurefa bibi
|
3413009WL007678
|
nurefa bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-002-001/1163
(AHUT GRAM)
|
3413009000NRG25Z100620240219195
|
11/06/2024
|
kausar shekh
|
3413009WL007706
|
kausar shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR KAUSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-001/1318
(AHUT GRAM)
|
3413009000NRG25Z100620240218531
|
11/06/2024
|
Akbar Hussain
|
3413009WL007678
|
Akbar Hussain
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AKBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1343
(AHUT GRAM)
|
3413009000NRG25Z100620240218533
|
11/06/2024
|
Janob Bibi
|
3413009WL007678
|
Janob Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JANOB BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25Z100620240218534
|
11/06/2024
|
Mona Shekh
|
3413009WL007678
|
Mona Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MONA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25Z100620240218535
|
11/06/2024
|
Tohamina Bibi
|
3413009WL007678
|
Tohamina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS TOHAMINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-001/1438
(AHUT GRAM)
|
3413009000NRG25Z100620240218536
|
11/06/2024
|
Najmul Shekh
|
3413009WL007678
|
Najmul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NAJRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-002-001/1439
(AHUT GRAM)
|
3413009000NRG25Z100620240220822
|
11/06/2024
|
Tanvir Shekh
|
3413009WL007752
|
Tanvir Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Tanvir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barharwa
|
JH-13-009-002-001/1447
(AHUT GRAM)
|
3413009000NRG25Z100620240220823
|
11/06/2024
|
Taimur Shekh
|
3413009WL007752
|
Taimur Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Taiyamur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barharwa
|
JH-13-009-002-001/1491
(AHUT GRAM)
|
3413009000NRG25Z100620240220780
|
11/06/2024
|
Asefa Bibi
|
3413009WL007750
|
Asefa Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Asofa Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25Z100620240218538
|
11/06/2024
|
Ekramul Haque
|
3413009WL007678
|
Ekramul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25Z100620240218554
|
11/06/2024
|
Farida Bibi
|
3413009WL007679
|
Farida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS FARIDA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-002-001/1577
(AHUT GRAM)
|
3413009000NRG25Z100620240218555
|
11/06/2024
|
Rafikul Shekh
|
3413009WL007679
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-001/1584
(AHUT GRAM)
|
3413009000NRG25Z100620240218556
|
11/06/2024
|
Rafikul Shekh
|
3413009WL007679
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/1590
(AHUT GRAM)
|
3413009000NRG25Z100620240218557
|
11/06/2024
|
Rajiya Khatun
|
3413009WL007679
|
Rajiya Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RIJIYA BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-001/1613
(AHUT GRAM)
|
3413009000NRG25Z100620240220781
|
11/06/2024
|
Sanjida Bibi
|
3413009WL007750
|
Sanjida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Sanjida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barharwa
|
JH-13-009-002-001/1715
(AHUT GRAM)
|
3413009000NRG25Z100620240218558
|
11/06/2024
|
Ehsan Shekh
|
3413009WL007679
|
Ehsan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR EHASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-002-001/191
(AHUT GRAM)
|
3413009000NRG25Z100620240218560
|
11/06/2024
|
Rustum Shekh
|
3413009WL007679
|
Rustum Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RUSTAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/1968
(AHUT GRAM)
|
3413009000NRG25Z100620240218562
|
11/06/2024
|
Nes Mohammad
|
3413009WL007679
|
Nes Mohammad
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR NES MUHAMMAD X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-001/2015
(AHUT GRAM)
|
3413009000NRG25Z100620240218563
|
11/06/2024
|
Jubeda Bibi
|
3413009WL007679
|
Jubeda Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/209
(AHUT GRAM)
|
3413009000NRG25Z100620240218564
|
11/06/2024
|
Abdul Hakim
|
3413009WL007679
|
Abdul Hakim
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-001/2104
(AHUT GRAM)
|
3413009000NRG25Z100620240218565
|
11/06/2024
|
Md Firoj
|
3413009WL007679
|
Md Firoj
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD FIROJ X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/2104
(AHUT GRAM)
|
3413009000NRG25Z100620240218566
|
11/06/2024
|
Md Ketabuddin
|
3413009WL007679
|
Md Ketabuddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MD KETABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/2111
(AHUT GRAM)
|
3413009000NRG25Z100620240218567
|
11/06/2024
|
Sharifa Khatun
|
3413009WL007679
|
Sharifa Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-001/2117
(AHUT GRAM)
|
3413009000NRG25Z100620240218584
|
11/06/2024
|
Rubina Khatun
|
3413009WL007680
|
Rubina Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-001/2130
(AHUT GRAM)
|
3413009000NRG25Z100620240218586
|
11/06/2024
|
Sahida Khatun
|
3413009WL007680
|
Sahida Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS SAHIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-001/2603
(AHUT GRAM)
|
3413009000NRG25Z100620240218588
|
11/06/2024
|
BANI ISRAIL
|
3413009WL007680
|
BANI ISRAIL
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR BANI ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-001/2687
(AHUT GRAM)
|
3413009000NRG25Z100620240219197
|
11/06/2024
|
Rasida Bibi
|
3413009WL007706
|
Rasida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/3616
(AHUT GRAM)
|
3413009000NRG25Z100620240220824
|
11/06/2024
|
Nurjahan Khatun
|
3413009WL007752
|
Nurjahan Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Nurjahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Barharwa
|
JH-13-009-002-001/3704
(AHUT GRAM)
|
3413009000NRG25Z100620240218590
|
11/06/2024
|
Maskura Khatun
|
3413009WL007680
|
Maskura Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-001/3721
(AHUT GRAM)
|
3413009000NRG25Z100620240218591
|
11/06/2024
|
Manjura Khatun
|
3413009WL007680
|
Manjura Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Manjura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barharwa
|
JH-13-009-002-001/385
(AHUT GRAM)
|
3413009000NRG25Z100620240218592
|
11/06/2024
|
Abydur Rahaman
|
3413009WL007680
|
Abydur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABEDUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-001/5288
(AHUT GRAM)
|
3413009000NRG25Z100620240218502
|
11/06/2024
|
Aftab Alam
|
3413009WL007677
|
Aftab Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-002-001/538
(AHUT GRAM)
|
3413009000NRG25Z100620240220830
|
11/06/2024
|
Intaze Shekh
|
3413009WL007752
|
Intaze Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR INTAM SEKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-002-001/6223
(AHUT GRAM)
|
3413009000NRG25Z100620240220832
|
11/06/2024
|
Asfak Shekh
|
3413009WL007752
|
Asfak Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Asfak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Barharwa
|
JH-13-009-002-001/6299
(AHUT GRAM)
|
3413009000NRG25Z100620240220833
|
11/06/2024
|
Fatema bibi
|
3413009WL007752
|
Fatema bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-001/6300
(AHUT GRAM)
|
3413009000NRG25Z100620240218506
|
11/06/2024
|
Fauzan Shekh
|
3413009WL007677
|
Fauzan Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
FAUZAN SHEKH
|
BANK OF INDIA(508505)
|
|
53
|
Barharwa
|
JH-13-009-002-001/6317
(AHUT GRAM)
|
3413009000NRG25Z100620240220834
|
11/06/2024
|
Majkura bibi
|
3413009WL007752
|
Majkura bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Majkura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barharwa
|
JH-13-009-002-001/6343
(AHUT GRAM)
|
3413009000NRG25Z100620240220795
|
11/06/2024
|
Rasid Shekh
|
3413009WL007751
|
Rasid Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RASIDSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-002-001/6345
(AHUT GRAM)
|
3413009000NRG25Z100620240220796
|
11/06/2024
|
Sabina Khatun
|
3413009WL007751
|
Sabina Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-001/6350
(AHUT GRAM)
|
3413009000NRG25Z100620240220798
|
11/06/2024
|
Mesar Shekh
|
3413009WL007751
|
Mesar Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MESAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-001/6351
(AHUT GRAM)
|
3413009000NRG25Z100620240220799
|
11/06/2024
|
Reli Khatun
|
3413009WL007751
|
Reli Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Reli Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barharwa
|
JH-13-009-002-001/6913
(AHUT GRAM)
|
3413009000NRG25Z100620240220800
|
11/06/2024
|
Serina Khatun
|
3413009WL007751
|
Serina Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-002-001/7096
(AHUT GRAM)
|
3413009000NRG25Z100620240218507
|
11/06/2024
|
Abu shekh
|
3413009WL007677
|
Abu shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR ABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-002-001/743
(AHUT GRAM)
|
3413009000NRG25Z100620240219198
|
11/06/2024
|
Ahamad shekh
|
3413009WL007706
|
Ahamad shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
AHAMAD SHEKH
|
BANK OF INDIA(508505)
|
|
61
|
Barharwa
|
JH-13-009-002-001/7543
(AHUT GRAM)
|
3413009000NRG25Z100620240220803
|
11/06/2024
|
Mohammad Alam
|
3413009WL007751
|
Mohammad Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MOHAMMAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-002-001/8847
(AHUT GRAM)
|
3413009000NRG25Z100620240218509
|
11/06/2024
|
Humera Khatun
|
3413009WL007677
|
Humera Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS HUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-002-002/1170
(AHUT GRAM)
|
3413009000NRG25Z100620240220806
|
11/06/2024
|
Josna Khatun
|
3413009WL007751
|
Josna Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS JOSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-002-002/1170
(AHUT GRAM)
|
3413009000NRG25Z100620240220805
|
11/06/2024
|
samaul shekh
|
3413009WL007751
|
samaul shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR SAMASUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-013-004/1564
(JAMPUR)
|
3413009000NRG25Z100620240219200
|
11/06/2024
|
MUSFERA KHATUN
|
3413009WL007706
|
MUSFERA KHATUN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MUSFERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-013-007/3277
(JAMPUR)
|
3413009000NRG25Z100620240219201
|
11/06/2024
|
Shaji Bibi
|
3413009WL007706
|
Shaji Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SHAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
67
|
Barharwa
|
JH-13-009-002-001/5271
(AHUT GRAM)
|
3413009000NRG25Z100620240218594
|
11/06/2024
|
Raunakara Vegam
|
3413009WL007680
|
Raunakara Vegam
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR RAUNAKARA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
Barharwa
|
JH-13-009-002-001/6298
(AHUT GRAM)
|
3413009000NRG25Z100620240218505
|
11/06/2024
|
JANIF SHEIKH
|
3413009WL007677
|
JANIF SHEIKH
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Mr. Janif Sheikh
|
INDIAN BANK(607105)
|
|
69
|
Barharwa
|
JH-13-009-002-001/8633
(AHUT GRAM)
|
3413009000NRG25Z100620240219199
|
11/06/2024
|
Setaru Bibi
|
3413009WL007706
|
Setaru Bibi
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS SETARU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
70
|
Barharwa
|
JH-13-009-002-001/1476
(AHUT GRAM)
|
3413009000NRG25Z100620240218537
|
11/06/2024
|
Bhuttu Shekh
|
3413009WL007678
|
Bhuttu Shekh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR BHUTTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Barharwa
|
JH-13-009-002-001/6131
(AHUT GRAM)
|
3413009000NRG25Z100620240218504
|
11/06/2024
|
Asadul Shekh
|
3413009WL007677
|
Asadul Shekh
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
ASADUL SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
Barharwa
|
JH-13-009-002-001/223
(AHUT GRAM)
|
3413009000NRG25Z100620240218587
|
11/06/2024
|
Sariful
|
3413009WL007680
|
Sariful
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SARIFUL .
|
INDUSIND BANK(607189)
|
|
73
|
Barharwa
|
JH-13-009-002-001/4166
(AHUT GRAM)
|
3413009000NRG25Z100620240218593
|
11/06/2024
|
ajfarul sekh
|
3413009WL007680
|
ajfarul sekh
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR AJFARUL SK X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
Barharwa
|
JH-13-009-002-001/42692
(AHUT GRAM)
|
3413009000NRG25Z100620240220825
|
11/06/2024
|
Parwej Shekh
|
3413009WL007752
|
Parwej Shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Parwej Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barharwa
|
JH-13-009-002-001/4584
(AHUT GRAM)
|
3413009000NRG25Z100620240220826
|
11/06/2024
|
Imran Alam
|
3413009WL007752
|
Imran Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Imran Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barharwa
|
JH-13-009-002-001/5247
(AHUT GRAM)
|
3413009000NRG25Z100620240220827
|
11/06/2024
|
Nargis Khatun
|
3413009WL007752
|
Nargis Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Nargis Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Barharwa
|
JH-13-009-002-001/5249
(AHUT GRAM)
|
3413009000NRG25Z100620240220828
|
11/06/2024
|
Valeda Khatun
|
3413009WL007752
|
Valeda Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MS VALEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-002-001/5377
(AHUT GRAM)
|
3413009000NRG25Z100620240220829
|
11/06/2024
|
Rehana Khatun
|
3413009WL007752
|
Rehana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Barharwa
|
JH-13-009-002-001/5748
(AHUT GRAM)
|
3413009000NRG25Z100620240220831
|
11/06/2024
|
Sajnu Khatun
|
3413009WL007752
|
Sajnu Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Sajnu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Barharwa
|
JH-13-009-002-001/6314
(AHUT GRAM)
|
3413009000NRG25Z100620240220782
|
11/06/2024
|
Talakuri Tudu
|
3413009WL007750
|
Talakuri Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
Talakuri Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barharwa
|
JH-13-009-002-001/900
(AHUT GRAM)
|
3413009000NRG25Z100620240218510
|
11/06/2024
|
Md. Morsalim
|
3413009WL007677
|
Md. Morsalim
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR MD MORSALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
82
|
Barharwa
|
JH-13-009-002-001/2112
(AHUT GRAM)
|
3413009000NRG25Z100620240218568
|
11/06/2024
|
Sajeda Bibi
|
3413009WL007679
|
Sajeda Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MISS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-002-001/2114
(AHUT GRAM)
|
3413009000NRG25Z100620240218583
|
11/06/2024
|
BASIRUDDIN SHEKH
|
3413009WL007680
|
BASIRUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MR BASIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-002-001/6086
(AHUT GRAM)
|
3413009000NRG25Z100620240218503
|
11/06/2024
|
Deiera Khatun
|
3413009WL007677
|
Deiera Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
DELERA KHATUN
|
INDUSIND BANK(607189)
|
|
85
|
Barharwa
|
JH-13-009-002-001/6915
(AHUT GRAM)
|
3413009000NRG25Z100620240220801
|
11/06/2024
|
Momina Bibi
|
3413009WL007751
|
Momina Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS MOMINA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-002-001/6936
(AHUT GRAM)
|
3413009000NRG25Z100620240220802
|
11/06/2024
|
Zinnatun Nesha
|
3413009WL007751
|
Zinnatun Nesha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
MRS JINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-002-001/7551
(AHUT GRAM)
|
3413009000NRG25Z100620240218508
|
11/06/2024
|
Ruma Khatun
|
3413009WL007677
|
Ruma Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
RUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
88
|
Barharwa
|
JH-13-009-002-001/6347
(AHUT GRAM)
|
3413009000NRG25Z100620240220797
|
11/06/2024
|
Sarfaraj Hussain
|
3413009WL007751
|
Sarfaraj Hussain
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
12/06/2024
|
|
S66632698
|
|
SARFARAJ HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|