|
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)
|
3413009000NRG25100620240218514
|
11/06/2024
|
SANIUL ISLAM
|
3413009WL007678
|
SANIUL ISLAM
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213614
|
|
SANIUL ISLAM
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-002-001/1342
(AHUT GRAM)
|
3413009000NRG25100620240220775
|
11/06/2024
|
Allauddin Shekh
|
3413009WL007750
|
Allauddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213698
|
|
Allauddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barharwa
|
JH-13-009-002-001/1342
(AHUT GRAM)
|
3413009000NRG25100620240218518
|
11/06/2024
|
Allauddin Shekh
|
3413009WL007678
|
Allauddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213697
|
|
Allauddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barharwa
|
JH-13-009-002-001/1927
(AHUT GRAM)
|
3413009000NRG25100620240219189
|
11/06/2024
|
Sahnaj Bibi
|
3413009WL007706
|
Sahnaj Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213615
|
|
Sahnaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Barharwa
|
JH-13-009-002-001/1944
(AHUT GRAM)
|
3413009000NRG25100620240218546
|
11/06/2024
|
Usaman Shekh
|
3413009WL007679
|
Usaman Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213611
|
|
MR USAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/2129
(AHUT GRAM)
|
3413009000NRG25100620240218572
|
11/06/2024
|
Saud Alam
|
3413009WL007680
|
Saud Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213612
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-002-001/3703
(AHUT GRAM)
|
3413009000NRG25100620240218576
|
11/06/2024
|
Nasirudadin Shekh
|
3413009WL007680
|
Nasirudadin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213696
|
|
MR NASIRUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-001/7653
(AHUT GRAM)
|
3413009000NRG25100620240220792
|
11/06/2024
|
Jamal Shekh
|
3413009WL007751
|
Jamal Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213613
|
|
MR JAMAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-002-001/1726
(AHUT GRAM)
|
3413009000NRG25100620240218544
|
11/06/2024
|
Jahid Hussain
|
3413009WL007679
|
Jahid Hussain
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343213695
|
|
Mr. JAHID HUSSAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
Barharwa
|
JH-13-009-002-001/2113
(AHUT GRAM)
|
3413009000NRG25100620240218569
|
11/06/2024
|
Sajnur Sultana
|
3413009WL007680
|
Sajnur Sultana
|
00176
|
IDIB000S280
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343213694
|
|
Ms. SAJNUR SULTANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-002-001/102
(AHUT GRAM)
|
3413009000NRG25100620240218511
|
11/06/2024
|
NADIRABIBI
|
3413009WL007678
|
NADIRABIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213665
|
|
MISS NADIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/1047
(AHUT GRAM)
|
3413009000NRG25100620240220807
|
11/06/2024
|
Zarina Bibi
|
3413009WL007752
|
Zarina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213645
|
|
MRS JARINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-001/1136
(AHUT GRAM)
|
3413009000NRG25100620240218512
|
11/06/2024
|
SAKIR SHEKH
|
3413009WL007678
|
SAKIR SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213648
|
|
MR SAKIR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-002-001/1136
(AHUT GRAM)
|
3413009000NRG25100620240218513
|
11/06/2024
|
TANJILA BIBI
|
3413009WL007678
|
TANJILA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213668
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/1156
(AHUT GRAM)
|
3413009000NRG25100620240218515
|
11/06/2024
|
farida khatun
|
3413009WL007678
|
farida khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213647
|
|
MS FARIDA KHATUN XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/1161
(AHUT GRAM)
|
3413009000NRG25100620240218516
|
11/06/2024
|
nurefa bibi
|
3413009WL007678
|
nurefa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213635
|
|
MRS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-002-001/1163
(AHUT GRAM)
|
3413009000NRG25100620240219188
|
11/06/2024
|
kausar shekh
|
3413009WL007706
|
kausar shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213654
|
|
MR KAUSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-001/1318
(AHUT GRAM)
|
3413009000NRG25100620240218517
|
11/06/2024
|
Akbar Hussain
|
3413009WL007678
|
Akbar Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213659
|
|
MR AKBAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1343
(AHUT GRAM)
|
3413009000NRG25100620240218519
|
11/06/2024
|
Janob Bibi
|
3413009WL007678
|
Janob Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213640
|
|
MRS JANOB BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25100620240218520
|
11/06/2024
|
Mona Shekh
|
3413009WL007678
|
Mona Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213674
|
|
MR MONA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25100620240218521
|
11/06/2024
|
Tohamina Bibi
|
3413009WL007678
|
Tohamina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213649
|
|
MRS TOHAMINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-001/1438
(AHUT GRAM)
|
3413009000NRG25100620240218522
|
11/06/2024
|
Najmul Shekh
|
3413009WL007678
|
Najmul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213676
|
|
MR NAJRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-002-001/1439
(AHUT GRAM)
|
3413009000NRG25100620240220808
|
11/06/2024
|
Tanvir Shekh
|
3413009WL007752
|
Tanvir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213664
|
|
Tanvir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barharwa
|
JH-13-009-002-001/1447
(AHUT GRAM)
|
3413009000NRG25100620240220809
|
11/06/2024
|
Taimur Shekh
|
3413009WL007752
|
Taimur Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213675
|
|
Taiyamur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barharwa
|
JH-13-009-002-001/1491
(AHUT GRAM)
|
3413009000NRG25100620240220776
|
11/06/2024
|
Asefa Bibi
|
3413009WL007750
|
Asefa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213636
|
|
Asofa Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25100620240218524
|
11/06/2024
|
Ekramul Haque
|
3413009WL007678
|
Ekramul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213678
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25100620240218539
|
11/06/2024
|
Farida Bibi
|
3413009WL007679
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213643
|
|
MRS FARIDA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-002-001/1577
(AHUT GRAM)
|
3413009000NRG25100620240218540
|
11/06/2024
|
Rafikul Shekh
|
3413009WL007679
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213669
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-001/1584
(AHUT GRAM)
|
3413009000NRG25100620240218541
|
11/06/2024
|
Rafikul Shekh
|
3413009WL007679
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213673
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/1590
(AHUT GRAM)
|
3413009000NRG25100620240218542
|
11/06/2024
|
Rajiya Khatun
|
3413009WL007679
|
Rajiya Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213641
|
|
MRS RIJIYA BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-001/1613
(AHUT GRAM)
|
3413009000NRG25100620240220777
|
11/06/2024
|
Sanjida Bibi
|
3413009WL007750
|
Sanjida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213685
|
|
Sanjida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barharwa
|
JH-13-009-002-001/1715
(AHUT GRAM)
|
3413009000NRG25100620240218543
|
11/06/2024
|
Ehsan Shekh
|
3413009WL007679
|
Ehsan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213634
|
|
MR EHASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-002-001/191
(AHUT GRAM)
|
3413009000NRG25100620240218545
|
11/06/2024
|
Rustum Shekh
|
3413009WL007679
|
Rustum Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213642
|
|
MR RUSTAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/1968
(AHUT GRAM)
|
3413009000NRG25100620240218547
|
11/06/2024
|
Nes Mohammad
|
3413009WL007679
|
Nes Mohammad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213650
|
|
MR NES MUHAMMAD X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-001/2015
(AHUT GRAM)
|
3413009000NRG25100620240218548
|
11/06/2024
|
Jubeda Bibi
|
3413009WL007679
|
Jubeda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213677
|
|
MISS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/209
(AHUT GRAM)
|
3413009000NRG25100620240218549
|
11/06/2024
|
Abdul Hakim
|
3413009WL007679
|
Abdul Hakim
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213666
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-001/2104
(AHUT GRAM)
|
3413009000NRG25100620240218550
|
11/06/2024
|
Md Firoj
|
3413009WL007679
|
Md Firoj
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213639
|
|
MR MD FIROJ X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/2104
(AHUT GRAM)
|
3413009000NRG25100620240218551
|
11/06/2024
|
Md Ketabuddin
|
3413009WL007679
|
Md Ketabuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213655
|
|
MRS MD KETABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/2111
(AHUT GRAM)
|
3413009000NRG25100620240218552
|
11/06/2024
|
Sharifa Khatun
|
3413009WL007679
|
Sharifa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213651
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-001/2117
(AHUT GRAM)
|
3413009000NRG25100620240218571
|
11/06/2024
|
Rubina Khatun
|
3413009WL007680
|
Rubina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213688
|
|
MS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-001/2130
(AHUT GRAM)
|
3413009000NRG25100620240218573
|
11/06/2024
|
Sahida Khatun
|
3413009WL007680
|
Sahida Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213646
|
|
MISS SAHIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-001/2603
(AHUT GRAM)
|
3413009000NRG25100620240218575
|
11/06/2024
|
BANI ISRAIL
|
3413009WL007680
|
BANI ISRAIL
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213681
|
|
MR BANI ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-001/2687
(AHUT GRAM)
|
3413009000NRG25100620240219190
|
11/06/2024
|
Rasida Bibi
|
3413009WL007706
|
Rasida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213684
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/3616
(AHUT GRAM)
|
3413009000NRG25100620240220810
|
11/06/2024
|
Nurjahan Khatun
|
3413009WL007752
|
Nurjahan Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213656
|
|
Nurjahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Barharwa
|
JH-13-009-002-001/3704
(AHUT GRAM)
|
3413009000NRG25100620240218577
|
11/06/2024
|
Maskura Khatun
|
3413009WL007680
|
Maskura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213686
|
|
MR MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-001/3721
(AHUT GRAM)
|
3413009000NRG25100620240218578
|
11/06/2024
|
Manjura Khatun
|
3413009WL007680
|
Manjura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213652
|
|
Manjura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barharwa
|
JH-13-009-002-001/385
(AHUT GRAM)
|
3413009000NRG25100620240218579
|
11/06/2024
|
Abydur Rahaman
|
3413009WL007680
|
Abydur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213638
|
|
MR ABEDUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-001/5288
(AHUT GRAM)
|
3413009000NRG25100620240218493
|
11/06/2024
|
Aftab Alam
|
3413009WL007677
|
Aftab Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213667
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-002-001/538
(AHUT GRAM)
|
3413009000NRG25100620240220816
|
11/06/2024
|
Intaze Shekh
|
3413009WL007752
|
Intaze Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213657
|
|
MR INTAM SEKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-002-001/6223
(AHUT GRAM)
|
3413009000NRG25100620240220818
|
11/06/2024
|
Asfak Shekh
|
3413009WL007752
|
Asfak Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213693
|
|
Asfak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Barharwa
|
JH-13-009-002-001/6299
(AHUT GRAM)
|
3413009000NRG25100620240220819
|
11/06/2024
|
Fatema bibi
|
3413009WL007752
|
Fatema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213637
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-001/6300
(AHUT GRAM)
|
3413009000NRG25100620240218497
|
11/06/2024
|
Fauzan Shekh
|
3413009WL007677
|
Fauzan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213671
|
|
FAUZAN SHEKH
|
BANK OF INDIA(508505)
|
|
53
|
Barharwa
|
JH-13-009-002-001/6317
(AHUT GRAM)
|
3413009000NRG25100620240220820
|
11/06/2024
|
Majkura bibi
|
3413009WL007752
|
Majkura bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213691
|
|
Majkura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barharwa
|
JH-13-009-002-001/6343
(AHUT GRAM)
|
3413009000NRG25100620240220783
|
11/06/2024
|
Rasid Shekh
|
3413009WL007751
|
Rasid Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213662
|
|
MR RASIDSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-002-001/6345
(AHUT GRAM)
|
3413009000NRG25100620240220784
|
11/06/2024
|
Sabina Khatun
|
3413009WL007751
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213689
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-001/6350
(AHUT GRAM)
|
3413009000NRG25100620240220786
|
11/06/2024
|
Mesar Shekh
|
3413009WL007751
|
Mesar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213661
|
|
MR MESAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-001/6351
(AHUT GRAM)
|
3413009000NRG25100620240220787
|
11/06/2024
|
Reli Khatun
|
3413009WL007751
|
Reli Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213672
|
|
Reli Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barharwa
|
JH-13-009-002-001/6913
(AHUT GRAM)
|
3413009000NRG25100620240220788
|
11/06/2024
|
Serina Khatun
|
3413009WL007751
|
Serina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213682
|
|
MISS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-002-001/7096
(AHUT GRAM)
|
3413009000NRG25100620240218498
|
11/06/2024
|
Abu shekh
|
3413009WL007677
|
Abu shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213680
|
|
MR ABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-002-001/743
(AHUT GRAM)
|
3413009000NRG25100620240219191
|
11/06/2024
|
Ahamad shekh
|
3413009WL007706
|
Ahamad shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213663
|
|
AHAMAD SHEKH
|
BANK OF INDIA(508505)
|
|
61
|
Barharwa
|
JH-13-009-002-001/7543
(AHUT GRAM)
|
3413009000NRG25100620240220791
|
11/06/2024
|
Mohammad Alam
|
3413009WL007751
|
Mohammad Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213658
|
|
MR MOHAMMAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-002-001/8847
(AHUT GRAM)
|
3413009000NRG25100620240218500
|
11/06/2024
|
Humera Khatun
|
3413009WL007677
|
Humera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213683
|
|
MISS HUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-002-002/1170
(AHUT GRAM)
|
3413009000NRG25100620240220794
|
11/06/2024
|
Josna Khatun
|
3413009WL007751
|
Josna Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213670
|
|
MISS JOSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-002-002/1170
(AHUT GRAM)
|
3413009000NRG25100620240220793
|
11/06/2024
|
samaul shekh
|
3413009WL007751
|
samaul shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213660
|
|
MR SAMASUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-013-004/1564
(JAMPUR)
|
3413009000NRG25100620240219193
|
11/06/2024
|
MUSFERA KHATUN
|
3413009WL007706
|
MUSFERA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213687
|
|
MRS MUSFERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-013-007/3277
(JAMPUR)
|
3413009000NRG25100620240219194
|
11/06/2024
|
Shaji Bibi
|
3413009WL007706
|
Shaji Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213653
|
|
MRS SHAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82320
|
82320
|
|
|
|
|
|
|
|
|
67
|
Barharwa
|
JH-13-009-002-001/5271
(AHUT GRAM)
|
3413009000NRG25100620240218581
|
11/06/2024
|
Raunakara Vegam
|
3413009WL007680
|
Raunakara Vegam
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213633
|
|
MR RAUNAKARA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
Barharwa
|
JH-13-009-002-001/6298
(AHUT GRAM)
|
3413009000NRG25100620240218496
|
11/06/2024
|
JANIF SHEIKH
|
3413009WL007677
|
JANIF SHEIKH
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343213692
|
|
Mr. Janif Sheikh
|
INDIAN BANK(607105)
|
|
69
|
Barharwa
|
JH-13-009-002-001/8633
(AHUT GRAM)
|
3413009000NRG25100620240219192
|
11/06/2024
|
Setaru Bibi
|
3413009WL007706
|
Setaru Bibi
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213690
|
|
MRS SETARU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
70
|
Barharwa
|
JH-13-009-002-001/1476
(AHUT GRAM)
|
3413009000NRG25100620240218523
|
11/06/2024
|
Bhuttu Shekh
|
3413009WL007678
|
Bhuttu Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213679
|
|
MR BHUTTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
Barharwa
|
JH-13-009-002-001/6131
(AHUT GRAM)
|
3413009000NRG25100620240218495
|
11/06/2024
|
Asadul Shekh
|
3413009WL007677
|
Asadul Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213622
|
|
ASADUL SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
Barharwa
|
JH-13-009-002-001/223
(AHUT GRAM)
|
3413009000NRG25100620240218574
|
11/06/2024
|
Sariful
|
3413009WL007680
|
Sariful
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213623
|
|
Sariful
|
INDUSIND BANK(607189)
|
|
73
|
Barharwa
|
JH-13-009-002-001/4166
(AHUT GRAM)
|
3413009000NRG25100620240218580
|
11/06/2024
|
ajfarul sekh
|
3413009WL007680
|
ajfarul sekh
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213624
|
|
MR AJFARUL SK X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
74
|
Barharwa
|
JH-13-009-002-001/42692
(AHUT GRAM)
|
3413009000NRG25100620240220811
|
11/06/2024
|
Parwej Shekh
|
3413009WL007752
|
Parwej Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213626
|
|
Parwej Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barharwa
|
JH-13-009-002-001/4584
(AHUT GRAM)
|
3413009000NRG25100620240220812
|
11/06/2024
|
Imran Alam
|
3413009WL007752
|
Imran Alam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213627
|
|
Imran Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barharwa
|
JH-13-009-002-001/5247
(AHUT GRAM)
|
3413009000NRG25100620240220813
|
11/06/2024
|
Nargis Khatun
|
3413009WL007752
|
Nargis Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213631
|
|
Nargis Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Barharwa
|
JH-13-009-002-001/5249
(AHUT GRAM)
|
3413009000NRG25100620240220814
|
11/06/2024
|
Valeda Khatun
|
3413009WL007752
|
Valeda Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213630
|
|
MS VALEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-002-001/5377
(AHUT GRAM)
|
3413009000NRG25100620240220815
|
11/06/2024
|
Rehana Khatun
|
3413009WL007752
|
Rehana Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213629
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Barharwa
|
JH-13-009-002-001/5748
(AHUT GRAM)
|
3413009000NRG25100620240220817
|
11/06/2024
|
Sajnu Khatun
|
3413009WL007752
|
Sajnu Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213628
|
|
Sajnu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Barharwa
|
JH-13-009-002-001/6314
(AHUT GRAM)
|
3413009000NRG25100620240220778
|
11/06/2024
|
Talakuri Tudu
|
3413009WL007750
|
Talakuri Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213625
|
|
Talakuri Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barharwa
|
JH-13-009-002-001/900
(AHUT GRAM)
|
3413009000NRG25100620240218501
|
11/06/2024
|
Md. Morsalim
|
3413009WL007677
|
Md. Morsalim
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213632
|
|
MR MD MORSALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
82
|
Barharwa
|
JH-13-009-002-001/2112
(AHUT GRAM)
|
3413009000NRG25100620240218553
|
11/06/2024
|
Sajeda Bibi
|
3413009WL007679
|
Sajeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213616
|
|
MISS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-002-001/2114
(AHUT GRAM)
|
3413009000NRG25100620240218570
|
11/06/2024
|
BASIRUDDIN SHEKH
|
3413009WL007680
|
BASIRUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213620
|
|
MR BASIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-002-001/6086
(AHUT GRAM)
|
3413009000NRG25100620240218494
|
11/06/2024
|
Deiera Khatun
|
3413009WL007677
|
Deiera Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213619
|
|
Deiera Khatun
|
INDUSIND BANK(607189)
|
|
85
|
Barharwa
|
JH-13-009-002-001/6915
(AHUT GRAM)
|
3413009000NRG25100620240220789
|
11/06/2024
|
Momina Bibi
|
3413009WL007751
|
Momina Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213644
|
|
MRS MOMINA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-002-001/6936
(AHUT GRAM)
|
3413009000NRG25100620240220790
|
11/06/2024
|
Zinnatun Nesha
|
3413009WL007751
|
Zinnatun Nesha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213618
|
|
MRS JINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-002-001/7551
(AHUT GRAM)
|
3413009000NRG25100620240218499
|
11/06/2024
|
Ruma Khatun
|
3413009WL007677
|
Ruma Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213617
|
|
RUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
88
|
Barharwa
|
JH-13-009-002-001/6347
(AHUT GRAM)
|
3413009000NRG25100620240220785
|
11/06/2024
|
Sarfaraj Hussain
|
3413009WL007751
|
Sarfaraj Hussain
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343213621
|
|
SARFARAJ HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|