|
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-13-009-009-002/966
(BISHANPUR)
|
3413009000NRG25110420240000799
|
11/04/2024
|
Ushmman Gani
|
3413009WL000052
|
Ushmman Gani
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100359
|
|
USHMMAN GANI
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-005/23464
(BISHANPUR)
|
3413009000NRG25110420240000769
|
11/04/2024
|
JAUHAR ALAM
|
3413009WL000051
|
JAUHAR ALAM
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100361
|
|
MR JAUHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-009-008/1583
(BISHANPUR)
|
3413009000NRG25110420240000860
|
11/04/2024
|
Manaour Shekh
|
3413009WL000056
|
Manaour Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100356
|
|
MANAWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25110420240000864
|
11/04/2024
|
Jamiruddin Shekh
|
3413009WL000056
|
Jamiruddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100360
|
|
JAMIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-008/2421
(BISHANPUR)
|
3413009000NRG25110420240000866
|
11/04/2024
|
Goladuddin Shekh
|
3413009WL000056
|
Goladuddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100368
|
|
Mr. Golabuddin Shekh
|
INDIAN BANK(607105)
|
|
6
|
Barharwa
|
JH-13-009-009-008/3053
(BISHANPUR)
|
3413009000NRG25110420240000868
|
11/04/2024
|
Chaynara Bibi
|
3413009WL000056
|
Chaynara Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100363
|
|
CHAYNARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-009-002/1589
(BISHANPUR)
|
3413009000NRG25110420240000857
|
11/04/2024
|
Aaissa bibi
|
3413009WL000056
|
Aaissa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100327
|
|
MISS AAISSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-009-002/1590
(BISHANPUR)
|
3413009000NRG25110420240000858
|
11/04/2024
|
mujlima bibi
|
3413009WL000056
|
mujlima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100325
|
|
MR MUJLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-009-002/1591
(BISHANPUR)
|
3413009000NRG25110420240000809
|
11/04/2024
|
nureja bibi
|
3413009WL000053
|
nureja bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100321
|
|
MISS NUREJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-009-002/967
(BISHANPUR)
|
3413009000NRG25110420240000800
|
11/04/2024
|
Ajmira Khatun
|
3413009WL000052
|
Ajmira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100344
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-009-002/968
(BISHANPUR)
|
3413009000NRG25110420240000801
|
11/04/2024
|
Tanajuma Khatun
|
3413009WL000052
|
Tanajuma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100343
|
|
MS TANAJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-002/972
(BISHANPUR)
|
3413009000NRG25110420240000803
|
11/04/2024
|
Masaruddin Shekh
|
3413009WL000052
|
Masaruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100328
|
|
MR MASARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-009-004/246725
(BISHANPUR)
|
3413009000NRG25110420240000859
|
11/04/2024
|
Kadir shekh
|
3413009WL000056
|
Kadir shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100334
|
|
MR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-009-004/5310
(BISHANPUR)
|
3413009000NRG25110420240000811
|
11/04/2024
|
Najama Bibi
|
3413009WL000053
|
Najama Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100347
|
|
MISS NAJAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-009-004/5311
(BISHANPUR)
|
3413009000NRG25110420240000812
|
11/04/2024
|
Nabera Khatun
|
3413009WL000053
|
Nabera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100348
|
|
MISS NABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-009-005/1239
(BISHANPUR)
|
3413009000NRG25110420240000821
|
11/04/2024
|
Aklima Bibi
|
3413009WL000054
|
Aklima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100303
|
|
MISS AKALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-009-005/1252
(BISHANPUR)
|
3413009000NRG25110420240000763
|
11/04/2024
|
Ashima Bibi
|
3413009WL000051
|
Ashima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100305
|
|
MISS OSHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-009-005/1257
(BISHANPUR)
|
3413009000NRG25110420240000822
|
11/04/2024
|
ANAMUL SHEKH
|
3413009WL000054
|
ANAMUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100287
|
|
ENAUL SHEKH
|
IDBI BANK(607095)
|
|
19
|
Barharwa
|
JH-13-009-009-005/1430
(BISHANPUR)
|
3413009000NRG25110420240000823
|
11/04/2024
|
rasada bibi
|
3413009WL000054
|
rasada bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100307
|
|
MISS RASADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-009-005/1903
(BISHANPUR)
|
3413009000NRG25110420240000824
|
11/04/2024
|
Halema bibi
|
3413009WL000054
|
Halema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100315
|
|
MISS HALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-009-005/1916
(BISHANPUR)
|
3413009000NRG25110420240000825
|
11/04/2024
|
md mobassar
|
3413009WL000054
|
md mobassar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100314
|
|
MD MOBASSAR N
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25110420240000827
|
11/04/2024
|
Shahanaj bibi
|
3413009WL000054
|
Shahanaj bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100312
|
|
MISS SHAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-009-005/1953
(BISHANPUR)
|
3413009000NRG25110420240000828
|
11/04/2024
|
ZAKIR HUSIN
|
3413009WL000054
|
ZAKIR HUSIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100309
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barharwa
|
JH-13-009-009-005/1958
(BISHANPUR)
|
3413009000NRG25110420240000829
|
11/04/2024
|
MARFAT
|
3413009WL000054
|
MARFAT
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100302
|
|
MR MRFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-009-005/1959
(BISHANPUR)
|
3413009000NRG25110420240000764
|
11/04/2024
|
ABDUL ALIM
|
3413009WL000051
|
ABDUL ALIM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100313
|
|
MR ABDUL ALIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-009-005/2049
(BISHANPUR)
|
3413009000NRG25110420240000765
|
11/04/2024
|
hajira bibi
|
3413009WL000051
|
hajira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100288
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-009-005/2060
(BISHANPUR)
|
3413009000NRG25110420240000830
|
11/04/2024
|
wahida
|
3413009WL000054
|
wahida
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100286
|
|
MISS WAHID BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-009-005/2067
(BISHANPUR)
|
3413009000NRG25110420240000831
|
11/04/2024
|
Anju
|
3413009WL000054
|
Anju
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100319
|
|
MISS ANJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-009-005/2068
(BISHANPUR)
|
3413009000NRG25110420240000766
|
11/04/2024
|
liyli
|
3413009WL000051
|
liyli
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100291
|
|
Mrs. LAILI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Barharwa
|
JH-13-009-009-005/2069
(BISHANPUR)
|
3413009000NRG25110420240000832
|
11/04/2024
|
khatija
|
3413009WL000054
|
khatija
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100318
|
|
Khadija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Barharwa
|
JH-13-009-009-005/23380
(BISHANPUR)
|
3413009000NRG25110420240000835
|
11/04/2024
|
FARZANA KHATUN
|
3413009WL000054
|
FARZANA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100335
|
|
MS FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-009-005/23456
(BISHANPUR)
|
3413009000NRG25110420240000768
|
11/04/2024
|
SABIRUDDIN SHAIKH
|
3413009WL000051
|
SABIRUDDIN SHAIKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100345
|
|
MR SABIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-009-005/23494
(BISHANPUR)
|
3413009000NRG25110420240000770
|
11/04/2024
|
Momina bibi
|
3413009WL000051
|
Momina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100346
|
|
MISS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-009-005/23499
(BISHANPUR)
|
3413009000NRG25110420240000771
|
11/04/2024
|
Abdul Bari
|
3413009WL000051
|
Abdul Bari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100297
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-009-005/23501
(BISHANPUR)
|
3413009000NRG25110420240000772
|
11/04/2024
|
Taslima Bibi
|
3413009WL000051
|
Taslima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100330
|
|
MISS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-009-005/23503
(BISHANPUR)
|
3413009000NRG25110420240000773
|
11/04/2024
|
CHASMIRA BIBI
|
3413009WL000051
|
CHASMIRA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100290
|
|
MRS CHASMIRA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-009-005/2401
(BISHANPUR)
|
3413009000NRG25110420240000895
|
11/04/2024
|
Nureman Alam
|
3413009WL000057
|
Nureman Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100351
|
|
MR NUREMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-009-005/24680
(BISHANPUR)
|
3413009000NRG25110420240000774
|
11/04/2024
|
Anwarul Haque
|
3413009WL000051
|
Anwarul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100284
|
|
MR ANWARUL HAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-009-005/24683
(BISHANPUR)
|
3413009000NRG25110420240000896
|
11/04/2024
|
Kafura Khatun
|
3413009WL000057
|
Kafura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100337
|
|
MR KAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-009-005/24684
(BISHANPUR)
|
3413009000NRG25110420240000897
|
11/04/2024
|
Magafura Khatun
|
3413009WL000057
|
Magafura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100338
|
|
MS MAGAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-009-005/24685
(BISHANPUR)
|
3413009000NRG25110420240000775
|
11/04/2024
|
RAFIK SEKH
|
3413009WL000051
|
RAFIK SEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100295
|
|
MR RAFIK SEKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25110420240000900
|
11/04/2024
|
Siyfun bibi
|
3413009WL000057
|
Siyfun bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100308
|
|
MS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-009-005/360
(BISHANPUR)
|
3413009000NRG25110420240000901
|
11/04/2024
|
Sabina bibi
|
3413009WL000057
|
Sabina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100285
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-009-005/361
(BISHANPUR)
|
3413009000NRG25110420240000902
|
11/04/2024
|
SAIFUL SHEKH
|
3413009WL000057
|
SAIFUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100292
|
|
MR SAIFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-009-005/374
(BISHANPUR)
|
3413009000NRG25110420240000903
|
11/04/2024
|
Asraful Haque
|
3413009WL000057
|
Asraful Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100293
|
|
MR ASHARAFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-009-005/4009
(BISHANPUR)
|
3413009000NRG25110420240000904
|
11/04/2024
|
JULEKHA KHATUN
|
3413009WL000057
|
JULEKHA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100350
|
|
MS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-009-005/599
(BISHANPUR)
|
3413009000NRG25110420240000907
|
11/04/2024
|
numira bibi
|
3413009WL000057
|
numira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100304
|
|
MISS NUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-009-005/603
(BISHANPUR)
|
3413009000NRG25110420240000908
|
11/04/2024
|
Badir Shekh
|
3413009WL000057
|
Badir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100294
|
|
MR VADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-009-005/603
(BISHANPUR)
|
3413009000NRG25110420240000925
|
11/04/2024
|
Jasmin bibi
|
3413009WL000058
|
Jasmin bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100300
|
|
MISS JASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-009-005/606
(BISHANPUR)
|
3413009000NRG25110420240000776
|
11/04/2024
|
Fazlur Rahaman
|
3413009WL000051
|
Fazlur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100299
|
|
MR FAZLUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-009-005/606
(BISHANPUR)
|
3413009000NRG25110420240000777
|
11/04/2024
|
Nastara bibi
|
3413009WL000051
|
Nastara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100310
|
|
MISS NAHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-009-007/1210
(BISHANPUR)
|
3413009000NRG25110420240000928
|
11/04/2024
|
nafisa
|
3413009WL000058
|
nafisa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100311
|
|
MISS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-009-007/1213
(BISHANPUR)
|
3413009000NRG25110420240000929
|
11/04/2024
|
Tanjila Bibi
|
3413009WL000058
|
Tanjila Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100289
|
|
MISS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-009-007/1220
(BISHANPUR)
|
3413009000NRG25110420240000778
|
11/04/2024
|
Suktara Bibi
|
3413009WL000051
|
Suktara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100306
|
|
MISS SUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-009-007/1228
(BISHANPUR)
|
3413009000NRG25110420240000930
|
11/04/2024
|
bilaton
|
3413009WL000058
|
bilaton
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100326
|
|
MISS BELATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-009-007/1238
(BISHANPUR)
|
3413009000NRG25110420240000779
|
11/04/2024
|
Rabbul Shekh
|
3413009WL000051
|
Rabbul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100296
|
|
ROBBUL SEAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Barharwa
|
JH-13-009-009-007/1984
(BISHANPUR)
|
3413009000NRG25110420240000931
|
11/04/2024
|
Asgar Ali
|
3413009WL000058
|
Asgar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100298
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-009-007/2037
(BISHANPUR)
|
3413009000NRG25110420240000932
|
11/04/2024
|
NAVERA BIBI
|
3413009WL000058
|
NAVERA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100320
|
|
MISS NAVERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-009-007/2039
(BISHANPUR)
|
3413009000NRG25110420240000933
|
11/04/2024
|
Halim Shekh
|
3413009WL000058
|
Halim Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100349
|
|
MR HALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-009-007/23156
(BISHANPUR)
|
3413009000NRG25110420240000934
|
11/04/2024
|
Memuna Bibi
|
3413009WL000058
|
Memuna Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100329
|
|
MISS MEMUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-009-007/23630
(BISHANPUR)
|
3413009000NRG25110420240000935
|
11/04/2024
|
jaidur Rahman
|
3413009WL000058
|
jaidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100375
|
|
MR JAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-009-007/24640
(BISHANPUR)
|
3413009000NRG25110420240000780
|
11/04/2024
|
Mohajir Alam
|
3413009WL000051
|
Mohajir Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100336
|
|
MR MOHAJIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-009-007/4012
(BISHANPUR)
|
3413009000NRG25110420240000939
|
11/04/2024
|
Susanna Hosada
|
3413009WL000058
|
Susanna Hosada
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100370
|
|
MRS SUSANNA HOSADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-009-008/1600
(BISHANPUR)
|
3413009000NRG25110420240000861
|
11/04/2024
|
nurefa ibi
|
3413009WL000056
|
nurefa ibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100317
|
|
MISS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-009-008/1602
(BISHANPUR)
|
3413009000NRG25110420240000862
|
11/04/2024
|
samina bibi
|
3413009WL000056
|
samina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100324
|
|
MS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-009-008/1604
(BISHANPUR)
|
3413009000NRG25110420240000863
|
11/04/2024
|
poli bibi
|
3413009WL000056
|
poli bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100322
|
|
MISS POLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25110420240000865
|
11/04/2024
|
Khaleeda Jiya
|
3413009WL000056
|
Khaleeda Jiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100339
|
|
MISS KHALEEDA JIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-009-008/24716
(BISHANPUR)
|
3413009000NRG25110420240000867
|
11/04/2024
|
Maimun Shekh
|
3413009WL000056
|
Maimun Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100331
|
|
Maimun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Barharwa
|
JH-13-009-009-008/3049
(BISHANPUR)
|
3413009000NRG25110420240000851
|
11/04/2024
|
Sabina Khatun
|
3413009WL000055
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100301
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-009-008/3051
(BISHANPUR)
|
3413009000NRG25110420240000852
|
11/04/2024
|
Belkes Bibi
|
3413009WL000055
|
Belkes Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100340
|
|
MISS BALKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-009-008/3055
(BISHANPUR)
|
3413009000NRG25110420240000814
|
11/04/2024
|
Rasida Bibi
|
3413009WL000053
|
Rasida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100332
|
|
MISS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-009-008/3056
(BISHANPUR)
|
3413009000NRG25110420240000869
|
11/04/2024
|
Nurjahan Bibi
|
3413009WL000056
|
Nurjahan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100333
|
|
MISS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-009-008/3057
(BISHANPUR)
|
3413009000NRG25110420240000870
|
11/04/2024
|
Sobiran Khatun
|
3413009WL000056
|
Sobiran Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100341
|
|
MS SOBIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-009-008/3060
(BISHANPUR)
|
3413009000NRG25110420240000871
|
11/04/2024
|
Mujakura Bibi
|
3413009WL000056
|
Mujakura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100342
|
|
Mujakura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barharwa
|
JH-13-009-009-008/3070
(BISHANPUR)
|
3413009000NRG25110420240000872
|
11/04/2024
|
Majila Khatun
|
3413009WL000056
|
Majila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100357
|
|
MISS MAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-009-008/4215
(BISHANPUR)
|
3413009000NRG25110420240000873
|
11/04/2024
|
Tabarak Husain
|
3413009WL000056
|
Tabarak Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100283
|
|
MR TABARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-009-008/576
(BISHANPUR)
|
3413009000NRG25110420240000874
|
11/04/2024
|
Saifuddin Shekh
|
3413009WL000056
|
Saifuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100323
|
|
MR MD SAIFUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-009-008/934
(BISHANPUR)
|
3413009000NRG25110420240000853
|
11/04/2024
|
Md. Jamirul Shekh
|
3413009WL000055
|
Md. Jamirul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100316
|
|
MR JAMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
79
|
Barharwa
|
JH-13-009-009-005/2081
(BISHANPUR)
|
3413009000NRG25110420240000833
|
11/04/2024
|
Sanaulla Shekh
|
3413009WL000054
|
Sanaulla Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100280
|
|
SANAULLA SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
Barharwa
|
JH-13-009-009-004/263
(BISHANPUR)
|
3413009000NRG25110420240000810
|
11/04/2024
|
Basir Shekh
|
3413009WL000053
|
Basir Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100354
|
|
Mr. BASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25110420240000826
|
11/04/2024
|
md kubatullah
|
3413009WL000054
|
md kubatullah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100353
|
|
Mr. KAVTULLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25110420240000899
|
11/04/2024
|
Afazuddin Shekh
|
3413009WL000057
|
Afazuddin Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100352
|
|
Mr. AFAJUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Barharwa
|
JH-13-009-009-005/599
(BISHANPUR)
|
3413009000NRG25110420240000906
|
11/04/2024
|
md musluddin
|
3413009WL000057
|
md musluddin
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100281
|
|
Mr. MOSLEUDDIN MOSLEUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
84
|
Barharwa
|
JH-13-009-009-005/4156
(BISHANPUR)
|
3413009000NRG25110420240000905
|
11/04/2024
|
Md Jabbar Sekh
|
3413009WL000057
|
Md Jabbar Sekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100282
|
|
Md Jabbar Sekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
85
|
Barharwa
|
JH-13-009-009-002/971
(BISHANPUR)
|
3413009000NRG25110420240000802
|
11/04/2024
|
Gulasan Bibi
|
3413009WL000052
|
Gulasan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100366
|
|
Mrs. GULASAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Barharwa
|
JH-13-009-009-005/2186
(BISHANPUR)
|
3413009000NRG25110420240000767
|
11/04/2024
|
Haidar ali
|
3413009WL000051
|
Haidar ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100365
|
|
Mr. HAIDAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Barharwa
|
JH-13-009-009-005/2310
(BISHANPUR)
|
3413009000NRG25110420240000834
|
11/04/2024
|
AMENA BIBI
|
3413009WL000054
|
AMENA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100355
|
|
AMENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Barharwa
|
JH-13-009-009-005/23637
(BISHANPUR)
|
3413009000NRG25110420240000893
|
11/04/2024
|
Alamgir Alam
|
3413009WL000057
|
Alamgir Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100362
|
|
ALAMGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Barharwa
|
JH-13-009-009-005/23674
(BISHANPUR)
|
3413009000NRG25110420240000894
|
11/04/2024
|
MOFAKKAR SEKH
|
3413009WL000057
|
MOFAKKAR SEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100374
|
|
MOFAKKAR SEKH
|
UCO BANK(607066)
|
|
90
|
Barharwa
|
JH-13-009-009-005/3111
(BISHANPUR)
|
3413009000NRG25110420240000898
|
11/04/2024
|
Jamaluddin
|
3413009WL000057
|
Jamaluddin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100364
|
|
Mr. JAMALUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Barharwa
|
JH-13-009-009-005/705
(BISHANPUR)
|
3413009000NRG25110420240000926
|
11/04/2024
|
Md Sakil Ahmad
|
3413009WL000058
|
Md Sakil Ahmad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100371
|
|
Md Shakil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Barharwa
|
JH-13-009-009-007/1071
(BISHANPUR)
|
3413009000NRG25110420240000927
|
11/04/2024
|
Imeli Baski
|
3413009WL000058
|
Imeli Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100369
|
|
Imeli Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Barharwa
|
JH-13-009-009-007/2427
(BISHANPUR)
|
3413009000NRG25110420240000936
|
11/04/2024
|
Talamay Hembram
|
3413009WL000058
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100373
|
|
MISS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-009-007/2431
(BISHANPUR)
|
3413009000NRG25110420240000937
|
11/04/2024
|
Biti Murmu
|
3413009WL000058
|
Biti Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100372
|
|
Mrs. BITI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Barharwa
|
JH-13-009-009-007/3433
(BISHANPUR)
|
3413009000NRG25110420240000938
|
11/04/2024
|
Sushma Soren
|
3413009WL000058
|
Sushma Soren
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100358
|
|
Mrs. SUSHMA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Barharwa
|
JH-13-009-009-008/23650
(BISHANPUR)
|
3413009000NRG25110420240000813
|
11/04/2024
|
Mufajuddin Shekh
|
3413009WL000053
|
Mufajuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268100367
|
|
Mufajuddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|