|
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)
|
3413009000NRG25070520240099315
|
07/05/2024
|
Kartik Ram
|
3413009WL003449
|
Kartik Ram
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226206
|
|
KARTIK RAM
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-001/1
(BISHANPUR)
|
3413009000NRG25070520240099316
|
07/05/2024
|
Tuni devi
|
3413009WL003449
|
Tuni devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226205
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-001/119
(BISHANPUR)
|
3413009000NRG25070520240099347
|
07/05/2024
|
Kamaldeep Rajak
|
3413009WL003450
|
Kamaldeep Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226076
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-009-001/1779
(BISHANPUR)
|
3413009000NRG25070520240099350
|
07/05/2024
|
Uma Devi
|
3413009WL003450
|
Uma Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226074
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-001/1790
(BISHANPUR)
|
3413009000NRG25070520240099380
|
07/05/2024
|
Parbhu Rajak
|
3413009WL003451
|
Parbhu Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226079
|
|
PRABHU RAJAK
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-001/1839
(BISHANPUR)
|
3413009000NRG25070520240099317
|
07/05/2024
|
Shankar kumar Bhagat
|
3413009WL003449
|
Shankar kumar Bhagat
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226202
|
|
SHANKARKUMR BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-001/1934
(BISHANPUR)
|
3413009000NRG25070520240099352
|
07/05/2024
|
rita deve
|
3413009WL003450
|
rita deve
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226208
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-001/1947
(BISHANPUR)
|
3413009000NRG25070520240099353
|
07/05/2024
|
MANTU
|
3413009WL003450
|
MANTU
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226077
|
|
MANTU RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-001/23230
(BISHANPUR)
|
3413009000NRG25070520240099382
|
07/05/2024
|
Renu Devi
|
3413009WL003451
|
Renu Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226082
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-001/26
(BISHANPUR)
|
3413009000NRG25070520240099354
|
07/05/2024
|
Narayan Rajak
|
3413009WL003450
|
Narayan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226071
|
|
Mr. NARAYAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Barharwa
|
JH-13-009-009-001/27
(BISHANPUR)
|
3413009000NRG25070520240099386
|
07/05/2024
|
KuMAR Rajak
|
3413009WL003451
|
KuMAR Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226072
|
|
MR KUMARRAJAK FNG DIWAKARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-001/34
(BISHANPUR)
|
3413009000NRG25070520240099387
|
07/05/2024
|
Sharvan Rajak
|
3413009WL003451
|
Sharvan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226073
|
|
SHRAWAN RAJAK
|
UCO BANK(607066)
|
|
13
|
Barharwa
|
JH-13-009-009-001/43
(BISHANPUR)
|
3413009000NRG25070520240099319
|
07/05/2024
|
Manoj Rajak
|
3413009WL003449
|
Manoj Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226203
|
|
MANOJKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-001/7193
(BISHANPUR)
|
3413009000NRG25070520240099320
|
07/05/2024
|
SIMPU DEVI
|
3413009WL003449
|
SIMPU DEVI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226204
|
|
SIMPU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-004/1122
(BISHANPUR)
|
3413009000NRG25070520240099276
|
07/05/2024
|
Manua Davi
|
3413009WL003448
|
Manua Davi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226234
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-009-004/1125
(BISHANPUR)
|
3413009000NRG25070520240099223
|
07/05/2024
|
Kaliya Turi
|
3413009WL003446
|
Kaliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226232
|
|
KALIYA TURI
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25070520240099224
|
07/05/2024
|
Ram Turi
|
3413009WL003446
|
Ram Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226078
|
|
RAM TURI
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25070520240099225
|
07/05/2024
|
Rosini Turi
|
3413009WL003446
|
Rosini Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226068
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25070520240099226
|
07/05/2024
|
Lakhan Turi
|
3413009WL003446
|
Lakhan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226066
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
20
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25070520240099227
|
07/05/2024
|
Leliya Turi
|
3413009WL003446
|
Leliya Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226069
|
|
LELIYA TURI
|
BANK OF INDIA(508505)
|
|
21
|
Barharwa
|
JH-13-009-009-004/1542
(BISHANPUR)
|
3413009000NRG25070520240099278
|
07/05/2024
|
Lakshmi Devi
|
3413009WL003448
|
Lakshmi Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226233
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-004/24697
(BISHANPUR)
|
3413009000NRG25070520240099228
|
07/05/2024
|
Rashid Shekh
|
3413009WL003446
|
Rashid Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226080
|
|
RASHID SHEKH
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-009-004/24705
(BISHANPUR)
|
3413009000NRG25070520240099280
|
07/05/2024
|
Bibhishan Turi
|
3413009WL003448
|
Bibhishan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226211
|
|
Bibhishan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barharwa
|
JH-13-009-009-004/248
(BISHANPUR)
|
3413009000NRG25070520240099281
|
07/05/2024
|
Sapan Turi
|
3413009WL003448
|
Sapan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226212
|
|
SAPAN TURI
|
BANK OF INDIA(508505)
|
|
25
|
Barharwa
|
JH-13-009-009-004/249
(BISHANPUR)
|
3413009000NRG25070520240099282
|
07/05/2024
|
Lakhia Bewa
|
3413009WL003448
|
Lakhia Bewa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226213
|
|
Mrs. LAKHIYA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barharwa
|
JH-13-009-009-004/250
(BISHANPUR)
|
3413009000NRG25070520240099283
|
07/05/2024
|
Dilip Turi
|
3413009WL003448
|
Dilip Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226214
|
|
Mr. DILIP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25070520240099229
|
07/05/2024
|
Ratna Turi
|
3413009WL003446
|
Ratna Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226235
|
|
RATNA TURI
|
BANK OF INDIA(508505)
|
|
28
|
Barharwa
|
JH-13-009-009-004/275
(BISHANPUR)
|
3413009000NRG25070520240099231
|
07/05/2024
|
Koushlla Davi
|
3413009WL003446
|
Koushlla Davi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226092
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-004/4256
(BISHANPUR)
|
3413009000NRG25070520240099286
|
07/05/2024
|
Loren Turi
|
3413009WL003448
|
Loren Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226094
|
|
LOREN TURI
|
BANK OF INDIA(508505)
|
|
30
|
Barharwa
|
JH-13-009-009-004/5462
(BISHANPUR)
|
3413009000NRG25070520240099288
|
07/05/2024
|
Rekha Devi
|
3413009WL003448
|
Rekha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226231
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25070520240099236
|
07/05/2024
|
Radha Devi
|
3413009WL003446
|
Radha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226070
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25070520240099235
|
07/05/2024
|
Rajkumar Turi
|
3413009WL003446
|
Rajkumar Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226093
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
33
|
Barharwa
|
JH-13-009-009-004/5528
(BISHANPUR)
|
3413009000NRG25070520240099291
|
07/05/2024
|
Paro Turi
|
3413009WL003448
|
Paro Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226067
|
|
PARO TURI
|
BANK OF INDIA(508505)
|
|
34
|
Barharwa
|
JH-13-009-009-004/812
(BISHANPUR)
|
3413009000NRG25070520240099293
|
07/05/2024
|
Mitan Turi
|
3413009WL003448
|
Mitan Turi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226065
|
|
JITAN TURI
|
BANK OF INDIA(508505)
|
|
35
|
Barharwa
|
JH-13-009-009-005/1386
(BISHANPUR)
|
3413009000NRG25070520240099388
|
07/05/2024
|
Rabina Bibi
|
3413009WL003451
|
Rabina Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226230
|
|
RAVINA BIBI
|
BANK OF INDIA(508505)
|
|
36
|
Barharwa
|
JH-13-009-009-005/1392
(BISHANPUR)
|
3413009000NRG25070520240099355
|
07/05/2024
|
Samina Bibi
|
3413009WL003450
|
Samina Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226228
|
|
SAMINA BIBI
|
UCO BANK(607066)
|
|
37
|
Barharwa
|
JH-13-009-009-005/1397
(BISHANPUR)
|
3413009000NRG25070520240099389
|
07/05/2024
|
Shish Mohammad
|
3413009WL003451
|
Shish Mohammad
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226227
|
|
Shish Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Barharwa
|
JH-13-009-009-005/1935
(BISHANPUR)
|
3413009000NRG25070520240099390
|
07/05/2024
|
Nayema bibi
|
3413009WL003451
|
Nayema bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226222
|
|
NAYEMA BIBI
|
BANK OF INDIA(508505)
|
|
39
|
Barharwa
|
JH-13-009-009-005/1936
(BISHANPUR)
|
3413009000NRG25070520240099356
|
07/05/2024
|
Taslima Nasrin
|
3413009WL003450
|
Taslima Nasrin
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226229
|
|
TASLIMA NASRIN
|
BANK OF INDIA(508505)
|
|
40
|
Barharwa
|
JH-13-009-009-005/23464
(BISHANPUR)
|
3413009000NRG25070520240099449
|
07/05/2024
|
JAUHAR ALAM
|
3413009WL003453
|
JAUHAR ALAM
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226083
|
|
MR JAUHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-009-005/289
(BISHANPUR)
|
3413009000NRG25070520240099361
|
07/05/2024
|
Bani Isrile
|
3413009WL003450
|
Bani Isrile
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226220
|
|
VANI ISARAIL
|
BANK OF INDIA(508505)
|
|
42
|
Barharwa
|
JH-13-009-009-005/301
(BISHANPUR)
|
3413009000NRG25070520240099392
|
07/05/2024
|
Huru Roy
|
3413009WL003451
|
Huru Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226224
|
|
HURU RAY
|
BANK OF INDIA(508505)
|
|
43
|
Barharwa
|
JH-13-009-009-005/303
(BISHANPUR)
|
3413009000NRG25070520240099393
|
07/05/2024
|
Guha Roy
|
3413009WL003451
|
Guha Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226226
|
|
GUHIYA RAY
|
BANK OF INDIA(508505)
|
|
44
|
Barharwa
|
JH-13-009-009-005/314
(BISHANPUR)
|
3413009000NRG25070520240099394
|
07/05/2024
|
Noor Islam
|
3413009WL003451
|
Noor Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226223
|
|
NUR ISLAM
|
BANK OF INDIA(508505)
|
|
45
|
Barharwa
|
JH-13-009-009-005/798
(BISHANPUR)
|
3413009000NRG25070520240099395
|
07/05/2024
|
Makbul Shekh
|
3413009WL003451
|
Makbul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226221
|
|
MAKABUL SHEKH
|
BANK OF INDIA(508505)
|
|
46
|
Barharwa
|
JH-13-009-009-005/870
(BISHANPUR)
|
3413009000NRG25070520240099396
|
07/05/2024
|
Moffakar
|
3413009WL003451
|
Moffakar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226225
|
|
MUFAKAKAR ALAM
|
BANK OF INDIA(508505)
|
|
47
|
Barharwa
|
JH-13-009-009-008/1443
(BISHANPUR)
|
3413009000NRG25070520240099556
|
07/05/2024
|
Nilesh Ghosh
|
3413009WL003457
|
Nilesh Ghosh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226209
|
|
NILESH GHOSH
|
BANK OF INDIA(508505)
|
|
48
|
Barharwa
|
JH-13-009-009-008/1468
(BISHANPUR)
|
3413009000NRG25070520240099557
|
07/05/2024
|
Anju Devi
|
3413009WL003457
|
Anju Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226216
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Barharwa
|
JH-13-009-009-008/1491
(BISHANPUR)
|
3413009000NRG25070520240099558
|
07/05/2024
|
Gita Devi
|
3413009WL003457
|
Gita Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226218
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Barharwa
|
JH-13-009-009-008/1583
(BISHANPUR)
|
3413009000NRG25070520240099559
|
07/05/2024
|
Manaour Shekh
|
3413009WL003457
|
Manaour Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226215
|
|
MANAWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
51
|
Barharwa
|
JH-13-009-009-008/2308
(BISHANPUR)
|
3413009000NRG25070520240099560
|
07/05/2024
|
RAGHU RAY
|
3413009WL003457
|
RAGHU RAY
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226207
|
|
RAGHU RAY
|
BANK OF INDIA(508505)
|
|
52
|
Barharwa
|
JH-13-009-009-008/4726
(BISHANPUR)
|
3413009000NRG25070520240099561
|
07/05/2024
|
TILAKI DEVI
|
3413009WL003457
|
TILAKI DEVI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226081
|
|
TILAKI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Barharwa
|
JH-13-009-009-008/4727
(BISHANPUR)
|
3413009000NRG25070520240099562
|
07/05/2024
|
UDANI DEVI
|
3413009WL003457
|
UDANI DEVI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226219
|
|
UDANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Barharwa
|
JH-13-009-009-008/4731
(BISHANPUR)
|
3413009000NRG25070520240099563
|
07/05/2024
|
RITA DEVI
|
3413009WL003457
|
RITA DEVI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226217
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Barharwa
|
JH-13-009-009-008/563
(BISHANPUR)
|
3413009000NRG25070520240099240
|
07/05/2024
|
Shyam Lal Roy
|
3413009WL003446
|
Shyam Lal Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226210
|
|
SHYAM LAL RAM
|
BANK OF INDIA(508505)
|
|
56
|
Barharwa
|
JH-13-009-009-008/569
(BISHANPUR)
|
3413009000NRG25070520240099564
|
07/05/2024
|
Janki Devi
|
3413009WL003457
|
Janki Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226201
|
|
JANAKI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
57
|
Barharwa
|
JH-13-009-009-008/583
(BISHANPUR)
|
3413009000NRG25070520240099565
|
07/05/2024
|
Rekha Devi
|
3413009WL003457
|
Rekha Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226075
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
58
|
Barharwa
|
JH-13-009-009-001/2131
(BISHANPUR)
|
3413009000NRG25070520240099381
|
07/05/2024
|
Archana Kumari
|
3413009WL003451
|
Archana Kumari
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226200
|
|
Mr. Archana Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
Barharwa
|
JH-13-009-009-001/1761
(BISHANPUR)
|
3413009000NRG25070520240099379
|
07/05/2024
|
MANOJ KUMAR DUTTA
|
3413009WL003451
|
MANOJ KUMAR DUTTA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226123
|
|
MR MANOJ KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-009-001/1778
(BISHANPUR)
|
3413009000NRG25070520240099349
|
07/05/2024
|
Suraj Kr Thakur
|
3413009WL003450
|
Suraj Kr Thakur
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226171
|
|
MR SURAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-009-001/19
(BISHANPUR)
|
3413009000NRG25070520240099351
|
07/05/2024
|
Kantilal Rajak
|
3413009WL003450
|
Kantilal Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226147
|
|
MR KRANTILAL RAJAK X X
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-009-001/23321
(BISHANPUR)
|
3413009000NRG25070520240099384
|
07/05/2024
|
Shiboo Kumar Rajak
|
3413009WL003451
|
Shiboo Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226179
|
|
MR SHIBOO KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-009-001/25749
(BISHANPUR)
|
3413009000NRG25070520240099385
|
07/05/2024
|
RAKESH RAJAK
|
3413009WL003451
|
RAKESH RAJAK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226138
|
|
Rakesh Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Barharwa
|
JH-13-009-009-001/34789
(BISHANPUR)
|
3413009000NRG25070520240099318
|
07/05/2024
|
AKSHAY LAL RAJAK
|
3413009WL003449
|
AKSHAY LAL RAJAK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226137
|
|
AKSHAY LAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barharwa
|
JH-13-009-009-004/1119
(BISHANPUR)
|
3413009000NRG25070520240099275
|
07/05/2024
|
GANESH TURI
|
3413009WL003448
|
GANESH TURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226136
|
|
MR GANESH TURI X X
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-009-004/273
(BISHANPUR)
|
3413009000NRG25070520240099230
|
07/05/2024
|
Ramasar Turi
|
3413009WL003446
|
Ramasar Turi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226134
|
|
Mr. RAMESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Barharwa
|
JH-13-009-009-004/277
(BISHANPUR)
|
3413009000NRG25070520240099232
|
07/05/2024
|
BASANTI BEWA
|
3413009WL003446
|
BASANTI BEWA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226113
|
|
BASANTI BEVA
|
BANK OF INDIA(508505)
|
|
68
|
Barharwa
|
JH-13-009-009-004/286
(BISHANPUR)
|
3413009000NRG25070520240099233
|
07/05/2024
|
Mozaffar Shekh
|
3413009WL003446
|
Mozaffar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226135
|
|
MR MUJAFFAR SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-009-004/4216
(BISHANPUR)
|
3413009000NRG25070520240099285
|
07/05/2024
|
Mohammad Wahidur Rahman
|
3413009WL003448
|
Mohammad Wahidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226124
|
|
MR MOHAMMAD WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-009-004/5498
(BISHANPUR)
|
3413009000NRG25070520240099237
|
07/05/2024
|
Sarita Kumari
|
3413009WL003446
|
Sarita Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226176
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-009-005/100
(BISHANPUR)
|
3413009000NRG25070520240099541
|
07/05/2024
|
Gunnehar Khatun
|
3413009WL003456
|
Gunnehar Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226181
|
|
Gunnehar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Barharwa
|
JH-13-009-009-005/1239
(BISHANPUR)
|
3413009000NRG25070520240099479
|
07/05/2024
|
Aklima Bibi
|
3413009WL003454
|
Aklima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226155
|
|
MISS AKALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-009-005/1252
(BISHANPUR)
|
3413009000NRG25070520240099443
|
07/05/2024
|
Ashima Bibi
|
3413009WL003453
|
Ashima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226160
|
|
MISS OSHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-009-005/1257
(BISHANPUR)
|
3413009000NRG25070520240099480
|
07/05/2024
|
ANAMUL SHEKH
|
3413009WL003454
|
ANAMUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226128
|
|
ENAUL SHEKH
|
IDBI BANK(607095)
|
|
75
|
Barharwa
|
JH-13-009-009-005/1430
(BISHANPUR)
|
3413009000NRG25070520240099481
|
07/05/2024
|
rasada bibi
|
3413009WL003454
|
rasada bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226167
|
|
MISS RASADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-009-005/1903
(BISHANPUR)
|
3413009000NRG25070520240099482
|
07/05/2024
|
Halema bibi
|
3413009WL003454
|
Halema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226183
|
|
MISS HALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-009-005/1916
(BISHANPUR)
|
3413009000NRG25070520240099483
|
07/05/2024
|
md mobassar
|
3413009WL003454
|
md mobassar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226168
|
|
MD MOBASSAR N
|
BANK OF INDIA(508505)
|
|
78
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25070520240099485
|
07/05/2024
|
Shahanaj bibi
|
3413009WL003454
|
Shahanaj bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226163
|
|
MISS SHAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-009-005/1953
(BISHANPUR)
|
3413009000NRG25070520240099486
|
07/05/2024
|
ZAKIR HUSIN
|
3413009WL003454
|
ZAKIR HUSIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226186
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Barharwa
|
JH-13-009-009-005/1958
(BISHANPUR)
|
3413009000NRG25070520240099487
|
07/05/2024
|
MARFAT
|
3413009WL003454
|
MARFAT
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226154
|
|
MR MRFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-009-005/1959
(BISHANPUR)
|
3413009000NRG25070520240099444
|
07/05/2024
|
ABDUL ALIM
|
3413009WL003453
|
ABDUL ALIM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226166
|
|
MR ABDUL ALIM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-009-005/1975
(BISHANPUR)
|
3413009000NRG25070520240099543
|
07/05/2024
|
JAHNARA
|
3413009WL003456
|
JAHNARA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226180
|
|
MR JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-009-005/1975
(BISHANPUR)
|
3413009000NRG25070520240099542
|
07/05/2024
|
SAFIQUL
|
3413009WL003456
|
SAFIQUL
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226132
|
|
MR SAFIKUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-009-005/2049
(BISHANPUR)
|
3413009000NRG25070520240099445
|
07/05/2024
|
hajira bibi
|
3413009WL003453
|
hajira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226129
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-009-005/2060
(BISHANPUR)
|
3413009000NRG25070520240099488
|
07/05/2024
|
wahida
|
3413009WL003454
|
wahida
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226127
|
|
MISS WAHID BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-009-005/2067
(BISHANPUR)
|
3413009000NRG25070520240099489
|
07/05/2024
|
Anju
|
3413009WL003454
|
Anju
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226172
|
|
MISS ANJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-009-005/2068
(BISHANPUR)
|
3413009000NRG25070520240099446
|
07/05/2024
|
liyli
|
3413009WL003453
|
liyli
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226133
|
|
Mrs. LAILI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Barharwa
|
JH-13-009-009-005/2069
(BISHANPUR)
|
3413009000NRG25070520240099490
|
07/05/2024
|
khatija
|
3413009WL003454
|
khatija
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226188
|
|
Khadija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Barharwa
|
JH-13-009-009-005/23036
(BISHANPUR)
|
3413009000NRG25070520240099357
|
07/05/2024
|
Tafikul Islam
|
3413009WL003450
|
Tafikul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226156
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-009-005/2319
(BISHANPUR)
|
3413009000NRG25070520240099358
|
07/05/2024
|
Sabina Khatun
|
3413009WL003450
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226190
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-009-005/23380
(BISHANPUR)
|
3413009000NRG25070520240099493
|
07/05/2024
|
FARZANA KHATUN
|
3413009WL003454
|
FARZANA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226159
|
|
MS FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-009-005/23456
(BISHANPUR)
|
3413009000NRG25070520240099448
|
07/05/2024
|
SABIRUDDIN SHAIKH
|
3413009WL003453
|
SABIRUDDIN SHAIKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226173
|
|
MR SABIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-009-005/23494
(BISHANPUR)
|
3413009000NRG25070520240099450
|
07/05/2024
|
Momina bibi
|
3413009WL003453
|
Momina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226182
|
|
MISS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-009-005/23499
(BISHANPUR)
|
3413009000NRG25070520240099451
|
07/05/2024
|
Abdul Bari
|
3413009WL003453
|
Abdul Bari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226146
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-009-005/23501
(BISHANPUR)
|
3413009000NRG25070520240099452
|
07/05/2024
|
Taslima Bibi
|
3413009WL003453
|
Taslima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226170
|
|
MISS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-009-005/23503
(BISHANPUR)
|
3413009000NRG25070520240099453
|
07/05/2024
|
CHASMIRA BIBI
|
3413009WL003453
|
CHASMIRA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226131
|
|
MRS CHASMIRA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-009-005/2401
(BISHANPUR)
|
3413009000NRG25070520240099511
|
07/05/2024
|
Nureman Alam
|
3413009WL003455
|
Nureman Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226162
|
|
MR NUREMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-009-005/24680
(BISHANPUR)
|
3413009000NRG25070520240099454
|
07/05/2024
|
Anwarul Haque
|
3413009WL003453
|
Anwarul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226125
|
|
MR ANWARUL HAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-009-005/24683
(BISHANPUR)
|
3413009000NRG25070520240099512
|
07/05/2024
|
Kafura Khatun
|
3413009WL003455
|
Kafura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226195
|
|
MR KAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-009-005/24684
(BISHANPUR)
|
3413009000NRG25070520240099513
|
07/05/2024
|
Magafura Khatun
|
3413009WL003455
|
Magafura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226196
|
|
MS MAGAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-009-005/24685
(BISHANPUR)
|
3413009000NRG25070520240099455
|
07/05/2024
|
RAFIK SEKH
|
3413009WL003453
|
RAFIK SEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226144
|
|
MR RAFIK SEKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-009-005/24698
(BISHANPUR)
|
3413009000NRG25070520240099360
|
07/05/2024
|
Dulo Devi
|
3413009WL003450
|
Dulo Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226193
|
|
MS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-009-005/298
(BISHANPUR)
|
3413009000NRG25070520240099391
|
07/05/2024
|
MITHU RAY
|
3413009WL003451
|
MITHU RAY
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226142
|
|
MR MITHU RAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25070520240099516
|
07/05/2024
|
Siyfun bibi
|
3413009WL003455
|
Siyfun bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226187
|
|
MS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-009-005/360
(BISHANPUR)
|
3413009000NRG25070520240099517
|
07/05/2024
|
Sabina bibi
|
3413009WL003455
|
Sabina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226126
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-009-005/361
(BISHANPUR)
|
3413009000NRG25070520240099518
|
07/05/2024
|
SAIFUL SHEKH
|
3413009WL003455
|
SAIFUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226139
|
|
MR SAIFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-009-005/374
(BISHANPUR)
|
3413009000NRG25070520240099519
|
07/05/2024
|
Asraful Haque
|
3413009WL003455
|
Asraful Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226141
|
|
MR ASHARAFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-009-005/4009
(BISHANPUR)
|
3413009000NRG25070520240099520
|
07/05/2024
|
JULEKHA KHATUN
|
3413009WL003455
|
JULEKHA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226175
|
|
MS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-009-005/599
(BISHANPUR)
|
3413009000NRG25070520240099523
|
07/05/2024
|
numira bibi
|
3413009WL003455
|
numira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226184
|
|
MISS NUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-009-005/603
(BISHANPUR)
|
3413009000NRG25070520240099524
|
07/05/2024
|
Badir Shekh
|
3413009WL003455
|
Badir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226143
|
|
MR VADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-009-005/603
(BISHANPUR)
|
3413009000NRG25070520240099415
|
07/05/2024
|
Jasmin bibi
|
3413009WL003452
|
Jasmin bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226151
|
|
MISS JASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-009-005/606
(BISHANPUR)
|
3413009000NRG25070520240099456
|
07/05/2024
|
Fazlur Rahaman
|
3413009WL003453
|
Fazlur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226149
|
|
MR FAZLUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-009-005/606
(BISHANPUR)
|
3413009000NRG25070520240099457
|
07/05/2024
|
Nastara bibi
|
3413009WL003453
|
Nastara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226169
|
|
MISS NAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-009-007/103
(BISHANPUR)
|
3413009000NRG25070520240099544
|
07/05/2024
|
Hawa Khatun
|
3413009WL003456
|
Hawa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226152
|
|
MISS HAWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-009-007/1068
(BISHANPUR)
|
3413009000NRG25070520240099328
|
07/05/2024
|
Fulmuni Murmu
|
3413009WL003449
|
Fulmuni Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226194
|
|
MR FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-009-007/1210
(BISHANPUR)
|
3413009000NRG25070520240099418
|
07/05/2024
|
nafisa
|
3413009WL003452
|
nafisa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226189
|
|
MISS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-009-007/1213
(BISHANPUR)
|
3413009000NRG25070520240099419
|
07/05/2024
|
Tanjila Bibi
|
3413009WL003452
|
Tanjila Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226130
|
|
MISS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-009-007/1220
(BISHANPUR)
|
3413009000NRG25070520240099458
|
07/05/2024
|
Suktara Bibi
|
3413009WL003453
|
Suktara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226164
|
|
MISS SUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barharwa
|
JH-13-009-009-007/1228
(BISHANPUR)
|
3413009000NRG25070520240099420
|
07/05/2024
|
bilaton
|
3413009WL003452
|
bilaton
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226157
|
|
MISS BELATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-009-007/1238
(BISHANPUR)
|
3413009000NRG25070520240099459
|
07/05/2024
|
Rabbul Shekh
|
3413009WL003453
|
Rabbul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226145
|
|
ROBBUL SEAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Barharwa
|
JH-13-009-009-007/1984
(BISHANPUR)
|
3413009000NRG25070520240099421
|
07/05/2024
|
Asgar Ali
|
3413009WL003452
|
Asgar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226148
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-009-007/2037
(BISHANPUR)
|
3413009000NRG25070520240099422
|
07/05/2024
|
NAVERA BIBI
|
3413009WL003452
|
NAVERA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226165
|
|
MISS NAVERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barharwa
|
JH-13-009-009-007/2039
(BISHANPUR)
|
3413009000NRG25070520240099423
|
07/05/2024
|
Halim Shekh
|
3413009WL003452
|
Halim Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226161
|
|
MR HALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barharwa
|
JH-13-009-009-007/23156
(BISHANPUR)
|
3413009000NRG25070520240099424
|
07/05/2024
|
Memuna Bibi
|
3413009WL003452
|
Memuna Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226158
|
|
MISS MEMUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barharwa
|
JH-13-009-009-007/23630
(BISHANPUR)
|
3413009000NRG25070520240099425
|
07/05/2024
|
jaidur Rahman
|
3413009WL003452
|
jaidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226198
|
|
MR JAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barharwa
|
JH-13-009-009-007/24640
(BISHANPUR)
|
3413009000NRG25070520240099460
|
07/05/2024
|
Mohajir Alam
|
3413009WL003453
|
Mohajir Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226178
|
|
MR MOHAJIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barharwa
|
JH-13-009-009-007/475
(BISHANPUR)
|
3413009000NRG25070520240099546
|
07/05/2024
|
Noor Mohammad
|
3413009WL003456
|
Noor Mohammad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226153
|
|
MR NOOR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barharwa
|
JH-13-009-009-007/476
(BISHANPUR)
|
3413009000NRG25070520240099547
|
07/05/2024
|
Manirul Shekh
|
3413009WL003456
|
Manirul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226140
|
|
MR MANIRUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barharwa
|
JH-13-009-009-007/8070
(BISHANPUR)
|
3413009000NRG25070520240099238
|
07/05/2024
|
SAVITRI DEVI
|
3413009WL003446
|
SAVITRI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226197
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barharwa
|
JH-13-009-009-008/1438
(BISHANPUR)
|
3413009000NRG25070520240099555
|
07/05/2024
|
Amar Kumar Ghosh
|
3413009WL003457
|
Amar Kumar Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226150
|
|
AMAR KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
131
|
Barharwa
|
JH-13-009-009-008/1455
(BISHANPUR)
|
3413009000NRG25070520240099239
|
07/05/2024
|
Ganpati Rai
|
3413009WL003446
|
Ganpati Rai
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226185
|
|
MR GANPATI RAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barharwa
|
JH-13-009-009-008/8072
(BISHANPUR)
|
3413009000NRG25070520240099241
|
07/05/2024
|
REKHA BIBI
|
3413009WL003446
|
REKHA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226192
|
|
MS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barharwa
|
JH-13-009-009-008/8728
(BISHANPUR)
|
3413009000NRG25070520240099242
|
07/05/2024
|
AJARUL SHEKH
|
3413009WL003446
|
AJARUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226177
|
|
MR AJARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110250
|
110250
|
|
|
|
|
|
|
|
|
134
|
Barharwa
|
JH-13-009-009-004/5463
(BISHANPUR)
|
3413009000NRG25070520240099289
|
07/05/2024
|
Phulo Kumari
|
3413009WL003448
|
Phulo Kumari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226174
|
|
MISS PHULO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
135
|
Barharwa
|
JH-13-009-012-001/1473
(HASTI PARA)
|
3413009000NRG25070520240099330
|
07/05/2024
|
Ismail Shekh
|
3413009WL003449
|
Ismail Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226191
|
|
MR ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
136
|
Barharwa
|
JH-13-009-009-005/2081
(BISHANPUR)
|
3413009000NRG25070520240099491
|
07/05/2024
|
Sanaulla Shekh
|
3413009WL003454
|
Sanaulla Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226109
|
|
SANAULLA SHEKH
|
UCO BANK(607066)
|
|
137
|
Barharwa
|
JH-13-009-009-005/6534
(BISHANPUR)
|
3413009000NRG25070520240099362
|
07/05/2024
|
HALIMA BIBI
|
3413009WL003450
|
HALIMA BIBI
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226110
|
|
MISS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
138
|
Barharwa
|
JH-13-009-009-004/1557
(BISHANPUR)
|
3413009000NRG25070520240099279
|
07/05/2024
|
Ashok Turi
|
3413009WL003448
|
Ashok Turi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226097
|
|
ASHOK TURI
|
BANK OF INDIA(508505)
|
|
139
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25070520240099484
|
07/05/2024
|
md kubatullah
|
3413009WL003454
|
md kubatullah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226087
|
|
Mr. KAVTULLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25070520240099515
|
07/05/2024
|
Afazuddin Shekh
|
3413009WL003455
|
Afazuddin Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226085
|
|
Mr. AFAJUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Barharwa
|
JH-13-009-009-005/599
(BISHANPUR)
|
3413009000NRG25070520240099522
|
07/05/2024
|
md musluddin
|
3413009WL003455
|
md musluddin
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226114
|
|
Mr. MOSLEUDDIN MOSLEUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Barharwa
|
JH-13-009-009-007/1202
(BISHANPUR)
|
3413009000NRG25070520240099545
|
07/05/2024
|
Johara Bibi
|
3413009WL003456
|
Johara Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226090
|
|
MISS JOHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
143
|
Barharwa
|
JH-13-009-009-004/5527
(BISHANPUR)
|
3413009000NRG25070520240099290
|
07/05/2024
|
AMITA DEVI
|
3413009WL003448
|
AMITA DEVI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226112
|
|
AMITA DEVI
|
INDUSIND BANK(607189)
|
|
144
|
Barharwa
|
JH-13-009-009-004/8727
(BISHANPUR)
|
3413009000NRG25070520240099294
|
07/05/2024
|
SARITA TURI
|
3413009WL003448
|
SARITA TURI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226111
|
|
SARITA TURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
145
|
Barharwa
|
JH-13-009-009-004/4258
(BISHANPUR)
|
3413009000NRG25070520240099234
|
07/05/2024
|
MANIK KUMAR
|
3413009WL003446
|
MANIK KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226199
|
|
Manik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Barharwa
|
JH-13-009-009-005/3562
(BISHANPUR)
|
3413009000NRG25070520240099321
|
07/05/2024
|
Mohammad Islam
|
3413009WL003449
|
Mohammad Islam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226119
|
|
Mohammad Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Barharwa
|
JH-13-009-009-005/3564
(BISHANPUR)
|
3413009000NRG25070520240099322
|
07/05/2024
|
Rojina Khatun
|
3413009WL003449
|
Rojina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226118
|
|
Rojina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Barharwa
|
JH-13-009-009-005/4156
(BISHANPUR)
|
3413009000NRG25070520240099521
|
07/05/2024
|
Md Jabbar Sekh
|
3413009WL003455
|
Md Jabbar Sekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226120
|
|
Md Jabbar Sekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Barharwa
|
JH-13-009-009-005/4302
(BISHANPUR)
|
3413009000NRG25070520240099324
|
07/05/2024
|
Saleha Bibi
|
3413009WL003449
|
Saleha Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226122
|
|
Saleha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Barharwa
|
JH-13-009-009-005/4581
(BISHANPUR)
|
3413009000NRG25070520240099325
|
07/05/2024
|
Md. Ruhel
|
3413009WL003449
|
Md. Ruhel
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226115
|
|
Md Ruhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Barharwa
|
JH-13-009-009-005/4583
(BISHANPUR)
|
3413009000NRG25070520240099326
|
07/05/2024
|
Bablu Ray
|
3413009WL003449
|
Bablu Ray
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226116
|
|
Bablu Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Barharwa
|
JH-13-009-009-005/6533
(BISHANPUR)
|
3413009000NRG25070520240099327
|
07/05/2024
|
Sarifa Bibi
|
3413009WL003449
|
Sarifa Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226121
|
|
Sarifa Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Barharwa
|
JH-13-009-009-007/1074
(BISHANPUR)
|
3413009000NRG25070520240099329
|
07/05/2024
|
Suruj Hansda
|
3413009WL003449
|
Suruj Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226117
|
|
Suruj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
154
|
Barharwa
|
JH-13-009-009-005/378
(BISHANPUR)
|
3413009000NRG25070520240099323
|
07/05/2024
|
ANSUR RAHMAN
|
3413009WL003449
|
ANSUR RAHMAN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226108
|
|
ANSUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
155
|
Barharwa
|
JH-13-009-009-001/1762
(BISHANPUR)
|
3413009000NRG25070520240099348
|
07/05/2024
|
Amal Rajak
|
3413009WL003450
|
Amal Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226098
|
|
Mr. AMAL RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
Barharwa
|
JH-13-009-009-001/23320
(BISHANPUR)
|
3413009000NRG25070520240099383
|
07/05/2024
|
Sabitri Devi
|
3413009WL003451
|
Sabitri Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226099
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Barharwa
|
JH-13-009-009-004/1411
(BISHANPUR)
|
3413009000NRG25070520240099277
|
07/05/2024
|
Akli Devi
|
3413009WL003448
|
Akli Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226095
|
|
AKALI DEVI
|
BANK OF INDIA(508505)
|
|
158
|
Barharwa
|
JH-13-009-009-004/260
(BISHANPUR)
|
3413009000NRG25070520240099284
|
07/05/2024
|
Esrile Shekh
|
3413009WL003448
|
Esrile Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226088
|
|
Mr. ISARAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Barharwa
|
JH-13-009-009-004/5461
(BISHANPUR)
|
3413009000NRG25070520240099287
|
07/05/2024
|
Sarita Devi
|
3413009WL003448
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226100
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Barharwa
|
JH-13-009-009-004/6123
(BISHANPUR)
|
3413009000NRG25070520240099292
|
07/05/2024
|
Uttam Turi
|
3413009WL003448
|
Uttam Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226091
|
|
Uttam Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Barharwa
|
JH-13-009-009-005/2186
(BISHANPUR)
|
3413009000NRG25070520240099447
|
07/05/2024
|
Haidar ali
|
3413009WL003453
|
Haidar ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226103
|
|
Mr. HAIDAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Barharwa
|
JH-13-009-009-005/2310
(BISHANPUR)
|
3413009000NRG25070520240099492
|
07/05/2024
|
AMENA BIBI
|
3413009WL003454
|
AMENA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226102
|
|
AMENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Barharwa
|
JH-13-009-009-005/2320
(BISHANPUR)
|
3413009000NRG25070520240099359
|
07/05/2024
|
Romeja Khatun
|
3413009WL003450
|
Romeja Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226107
|
|
Mrs. ROMEJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Barharwa
|
JH-13-009-009-005/23637
(BISHANPUR)
|
3413009000NRG25070520240099509
|
07/05/2024
|
Alamgir Alam
|
3413009WL003455
|
Alamgir Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226101
|
|
ALAMGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Barharwa
|
JH-13-009-009-005/23674
(BISHANPUR)
|
3413009000NRG25070520240099510
|
07/05/2024
|
MOFAKKAR SEKH
|
3413009WL003455
|
MOFAKKAR SEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226106
|
|
MOFAKKAR SEKH
|
UCO BANK(607066)
|
|
166
|
Barharwa
|
JH-13-009-009-005/3111
(BISHANPUR)
|
3413009000NRG25070520240099514
|
07/05/2024
|
Jamaluddin
|
3413009WL003455
|
Jamaluddin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226086
|
|
Mr. JAMALUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Barharwa
|
JH-13-009-009-005/705
(BISHANPUR)
|
3413009000NRG25070520240099416
|
07/05/2024
|
Md Sakil Ahmad
|
3413009WL003452
|
Md Sakil Ahmad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226089
|
|
Md Shakil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Barharwa
|
JH-13-009-009-007/1071
(BISHANPUR)
|
3413009000NRG25070520240099417
|
07/05/2024
|
Imeli Baski
|
3413009WL003452
|
Imeli Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226096
|
|
Imeli Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Barharwa
|
JH-13-009-009-007/2427
(BISHANPUR)
|
3413009000NRG25070520240099426
|
07/05/2024
|
Talamay Hembram
|
3413009WL003452
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226105
|
|
MISS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barharwa
|
JH-13-009-009-007/2431
(BISHANPUR)
|
3413009000NRG25070520240099427
|
07/05/2024
|
Biti Murmu
|
3413009WL003452
|
Biti Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226104
|
|
Mrs. BITI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Barharwa
|
JH-13-009-009-007/3433
(BISHANPUR)
|
3413009000NRG25070520240099428
|
07/05/2024
|
Sushma Soren
|
3413009WL003452
|
Sushma Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110226084
|
|
Mrs. SUSHMA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251370
|
251370
|
|
|
|
|
|
|
|