|
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-13-009-002-001/71
(AHUT GRAM)
|
3413009000NRG25Z090520240105835
|
10/05/2024
|
Rafique Shekh
|
3413009WL003700
|
Rafique Shekh
|
00048
|
BKID0004465
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-002-001/137
(AHUT GRAM)
|
3413009000NRG25Z100520240109230
|
10/05/2024
|
Ahmed Shekh
|
3413009WL003853
|
Ahmed Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Ahmad Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barharwa
|
JH-13-009-002-001/1927
(AHUT GRAM)
|
3413009000NRG25Z090520240105856
|
10/05/2024
|
Sahnaj Bibi
|
3413009WL003702
|
Sahnaj Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Sahnaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barharwa
|
JH-13-009-002-001/1935
(AHUT GRAM)
|
3413009000NRG25Z090520240105817
|
10/05/2024
|
Mokam Shekh
|
3413009WL003698
|
Mokam Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MOKAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-002-001/3266
(AHUT GRAM)
|
3413009000NRG25Z090520240105790
|
10/05/2024
|
SOFAUL SHEKH
|
3413009WL003697
|
SOFAUL SHEKH
|
00048
|
BKID0005920
|
152
|
152
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SOFAUL SHEKH
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-002-001/3790
(AHUT GRAM)
|
3413009000NRG25Z100520240109239
|
10/05/2024
|
Elina Khatun
|
3413009WL003854
|
Elina Khatun
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Ms. ELINA KHATUN
|
INDIAN BANK(607105)
|
|
7
|
Barharwa
|
JH-13-009-002-001/3852
(AHUT GRAM)
|
3413009000NRG25Z100520240109232
|
10/05/2024
|
Memjar Shekh
|
3413009WL003853
|
Memjar Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Memjar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Barharwa
|
JH-13-009-002-001/7060
(AHUT GRAM)
|
3413009000NRG25Z100520240109225
|
10/05/2024
|
Hasina Khatun
|
3413009WL003852
|
Hasina Khatun
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-002-002/3640
(AHUT GRAM)
|
3413009000NRG25Z090520240106551
|
10/05/2024
|
Jaidur Rahman
|
3413009WL003727
|
Jaidur Rahman
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. JAIDUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Barharwa
|
JH-13-009-002-002/42673
(AHUT GRAM)
|
3413009000NRG25Z090520240106887
|
10/05/2024
|
Ajfarul shekh
|
3413009WL003738
|
Ajfarul shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AJFARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-002-001/4730
(AHUT GRAM)
|
3413009000NRG25Z090520240105845
|
10/05/2024
|
Nasrin Parween
|
3413009WL003701
|
Nasrin Parween
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Ms. Nasrin Parween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-002-001/106
(AHUT GRAM)
|
3413009000NRG25Z090520240105809
|
10/05/2024
|
Samir Shekh
|
3413009WL003698
|
Samir Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-001/1137
(AHUT GRAM)
|
3413009000NRG25Z090520240105810
|
10/05/2024
|
SAMAUN SHEKH
|
3413009WL003698
|
SAMAUN SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Samaun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Barharwa
|
JH-13-009-002-001/1253
(AHUT GRAM)
|
3413009000NRG25Z090520240106482
|
10/05/2024
|
ajmal
|
3413009WL003724
|
ajmal
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AJMAL X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/1307
(AHUT GRAM)
|
3413009000NRG25Z100520240109237
|
10/05/2024
|
Nasir Shekh
|
3413009WL003854
|
Nasir Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-001/135
(AHUT GRAM)
|
3413009000NRG25Z090520240105811
|
10/05/2024
|
Nasiruddin Shekh
|
3413009WL003698
|
Nasiruddin Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR NASIRUDIN SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-002-001/1356
(AHUT GRAM)
|
3413009000NRG25Z090520240105812
|
10/05/2024
|
Kalimuddin
|
3413009WL003698
|
Kalimuddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KALIMUDDIN XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-001/1393
(AHUT GRAM)
|
3413009000NRG25Z090520240106483
|
10/05/2024
|
Sahnaj Bibi
|
3413009WL003724
|
Sahnaj Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1401
(AHUT GRAM)
|
3413009000NRG25Z100520240109216
|
10/05/2024
|
Ismail Shekh
|
3413009WL003851
|
Ismail Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ISMAIL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-001/1417
(AHUT GRAM)
|
3413009000NRG25Z090520240105813
|
10/05/2024
|
Fatema Bibi
|
3413009WL003698
|
Fatema Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS FATEMA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-002-001/142
(AHUT GRAM)
|
3413009000NRG25Z090520240105814
|
10/05/2024
|
Sakindar Ali
|
3413009WL003698
|
Sakindar Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SIKANDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-001/1450
(AHUT GRAM)
|
3413009000NRG25Z090520240105815
|
10/05/2024
|
Anasar Shekh
|
3413009WL003698
|
Anasar Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ANSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-002-001/1485
(AHUT GRAM)
|
3413009000NRG25Z100520240109231
|
10/05/2024
|
Zullu Rahman
|
3413009WL003853
|
Zullu Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. ZULLU RAHMAN
|
INDIAN BANK(607105)
|
|
24
|
Barharwa
|
JH-13-009-002-001/1555
(AHUT GRAM)
|
3413009000NRG25Z090520240105816
|
10/05/2024
|
Tamijul Shekh
|
3413009WL003698
|
Tamijul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR TAMIJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-002-001/1609
(AHUT GRAM)
|
3413009000NRG25Z100520240109238
|
10/05/2024
|
Manirul Islam
|
3413009WL003854
|
Manirul Islam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-002-001/1814
(AHUT GRAM)
|
3413009000NRG25Z090520240106485
|
10/05/2024
|
Saud Alam
|
3413009WL003724
|
Saud Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/1941
(AHUT GRAM)
|
3413009000NRG25Z090520240105818
|
10/05/2024
|
Ajim Shekh
|
3413009WL003698
|
Ajim Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AJIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-002-001/2020
(AHUT GRAM)
|
3413009000NRG25Z090520240105830
|
10/05/2024
|
Sukhan Bibi
|
3413009WL003700
|
Sukhan Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SUKHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-001/2035
(AHUT GRAM)
|
3413009000NRG25Z100520240109223
|
10/05/2024
|
Rahul Shekh
|
3413009WL003852
|
Rahul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR RAHUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/2049
(AHUT GRAM)
|
3413009000NRG25Z100520240109224
|
10/05/2024
|
Soleman Shekh
|
3413009WL003852
|
Soleman Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Soleman Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Barharwa
|
JH-13-009-002-001/2052
(AHUT GRAM)
|
3413009000NRG25Z090520240105819
|
10/05/2024
|
Manwar Alam
|
3413009WL003698
|
Manwar Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-002-001/226
(AHUT GRAM)
|
3413009000NRG25Z090520240105788
|
10/05/2024
|
hedatulla shekh
|
3413009WL003697
|
hedatulla shekh
|
00415
|
SBIN0002915
|
152
|
152
|
Processed
|
11/05/2024
|
|
S77356218
|
|
HEDATULLA SHEKH
|
UCO BANK(607066)
|
|
33
|
Barharwa
|
JH-13-009-002-001/2580
(AHUT GRAM)
|
3413009000NRG25Z090520240105831
|
10/05/2024
|
Selina Khatun
|
3413009WL003700
|
Selina Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/3267
(AHUT GRAM)
|
3413009000NRG25Z090520240105791
|
10/05/2024
|
AMBIYA BIBI
|
3413009WL003697
|
AMBIYA BIBI
|
00415
|
SBIN0002915
|
152
|
152
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS AMBIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-001/3612
(AHUT GRAM)
|
3413009000NRG25Z090520240106487
|
10/05/2024
|
MUSARAF HUSAIN
|
3413009WL003724
|
MUSARAF HUSAIN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MUSARAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/3614
(AHUT GRAM)
|
3413009000NRG25Z090520240106488
|
10/05/2024
|
LALABANU BIBI
|
3413009WL003724
|
LALABANU BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS LALABANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-001/3681
(AHUT GRAM)
|
3413009000NRG25Z100520240109217
|
10/05/2024
|
Masdul Shekh
|
3413009WL003851
|
Masdul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MASDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/3710
(AHUT GRAM)
|
3413009000NRG25Z090520240106564
|
10/05/2024
|
Tanjila Khatun
|
3413009WL003728
|
Tanjila Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS TANJILA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/3788
(AHUT GRAM)
|
3413009000NRG25Z090520240105792
|
10/05/2024
|
Akhalakur Rahman
|
3413009WL003697
|
Akhalakur Rahman
|
00415
|
SBIN0002915
|
152
|
152
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AKHLAKUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-001/4215
(AHUT GRAM)
|
3413009000NRG25Z100520240109240
|
10/05/2024
|
Esmra Bibi
|
3413009WL003854
|
Esmra Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS ESMRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-001/42675
(AHUT GRAM)
|
3413009000NRG25Z090520240105793
|
10/05/2024
|
Ahab Shekh
|
3413009WL003697
|
Ahab Shekh
|
00415
|
SBIN0002915
|
152
|
152
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AHAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-001/4729
(AHUT GRAM)
|
3413009000NRG25Z090520240105833
|
10/05/2024
|
Manjila Khatun
|
3413009WL003700
|
Manjila Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS MANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-001/5533
(AHUT GRAM)
|
3413009000NRG25Z090520240105794
|
10/05/2024
|
Habiburrahman
|
3413009WL003697
|
Habiburrahman
|
00415
|
SBIN0002915
|
152
|
152
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR HABIBURRAHMAN HABIBURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/5706
(AHUT GRAM)
|
3413009000NRG25Z090520240105834
|
10/05/2024
|
Sakila Khatun
|
3413009WL003700
|
Sakila Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-002-001/6202
(AHUT GRAM)
|
3413009000NRG25Z090520240106489
|
10/05/2024
|
Sadela Khatun
|
3413009WL003724
|
Sadela Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SADELA KHATUN
|
INDUSIND BANK(607189)
|
|
46
|
Barharwa
|
JH-13-009-002-001/6506
(AHUT GRAM)
|
3413009000NRG25Z090520240105847
|
10/05/2024
|
Unjera Khatun
|
3413009WL003701
|
Unjera Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
UNJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Barharwa
|
JH-13-009-002-001/7072
(AHUT GRAM)
|
3413009000NRG25Z090520240105848
|
10/05/2024
|
Musalema bibi
|
3413009WL003701
|
Musalema bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MUSALEM BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-001/743
(AHUT GRAM)
|
3413009000NRG25Z090520240105857
|
10/05/2024
|
Ahamad shekh
|
3413009WL003702
|
Ahamad shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
AHAMAD SHEKH
|
BANK OF INDIA(508505)
|
|
49
|
Barharwa
|
JH-13-009-002-001/82
(AHUT GRAM)
|
3413009000NRG25Z100520240109226
|
10/05/2024
|
NAZRUL SHEKH
|
3413009WL003852
|
NAZRUL SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-002-001/8569
(AHUT GRAM)
|
3413009000NRG25Z090520240105795
|
10/05/2024
|
Gulshan Ara Khatun
|
3413009WL003697
|
Gulshan Ara Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS GULSHAN ARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-002-002/1182
(AHUT GRAM)
|
3413009000NRG25Z090520240106567
|
10/05/2024
|
Sarfaraj Alam
|
3413009WL003728
|
Sarfaraj Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
SARFARAJ ALAM
|
AXIS BANK(607153)
|
|
52
|
Barharwa
|
JH-13-009-002-002/1183
(AHUT GRAM)
|
3413009000NRG25Z090520240105849
|
10/05/2024
|
safiruddin
|
3413009WL003701
|
safiruddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SAFIRUDDIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-002-002/1276
(AHUT GRAM)
|
3413009000NRG25Z090520240106886
|
10/05/2024
|
Sahnara KHATUN
|
3413009WL003738
|
Sahnara KHATUN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR SAHNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-002-002/1276
(AHUT GRAM)
|
3413009000NRG25Z090520240106885
|
10/05/2024
|
tarikul islam
|
3413009WL003738
|
tarikul islam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR TARIKUL ISLAM X
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-002-002/1721
(AHUT GRAM)
|
3413009000NRG25Z090520240105850
|
10/05/2024
|
Abdul Bari
|
3413009WL003701
|
Abdul Bari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ABDUL BARI X X
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-002/3640
(AHUT GRAM)
|
3413009000NRG25Z090520240106552
|
10/05/2024
|
Sonjida Bibi
|
3413009WL003727
|
Sonjida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-002/3641
(AHUT GRAM)
|
3413009000NRG25Z090520240106553
|
10/05/2024
|
Nikhat Parvin
|
3413009WL003727
|
Nikhat Parvin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS NIKHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-002-002/3642
(AHUT GRAM)
|
3413009000NRG25Z090520240106554
|
10/05/2024
|
Kalimuddin
|
3413009WL003727
|
Kalimuddin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-002-002/3642
(AHUT GRAM)
|
3413009000NRG25Z090520240106555
|
10/05/2024
|
Mumtaj Khatun
|
3413009WL003727
|
Mumtaj Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS MUMTAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-002-002/3807
(AHUT GRAM)
|
3413009000NRG25Z090520240106556
|
10/05/2024
|
Tahera Bibi
|
3413009WL003727
|
Tahera Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS TAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-002-002/6181
(AHUT GRAM)
|
3413009000NRG25Z090520240106557
|
10/05/2024
|
Khalid Hasan
|
3413009WL003727
|
Khalid Hasan
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR KHALID HASAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-013-007/3277
(JAMPUR)
|
3413009000NRG25Z090520240105853
|
10/05/2024
|
Shaji Bibi
|
3413009WL003701
|
Shaji Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS SHAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8212
|
8212
|
|
|
|
|
|
|
|
|
63
|
Barharwa
|
JH-13-009-002-001/1055
(AHUT GRAM)
|
3413009000NRG25Z090520240105808
|
10/05/2024
|
Beniyara Khatun
|
3413009WL003698
|
Beniyara Khatun
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR HASNAIL SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
Barharwa
|
JH-13-009-002-001/4530
(AHUT GRAM)
|
3413009000NRG25Z100520240109218
|
10/05/2024
|
Shahamad Shekh
|
3413009WL003851
|
Shahamad Shekh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Shahamad Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Barharwa
|
JH-13-009-002-001/4731
(AHUT GRAM)
|
3413009000NRG25Z090520240105846
|
10/05/2024
|
Munjila Khatun
|
3413009WL003701
|
Munjila Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Munjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
66
|
Barharwa
|
JH-13-009-002-001/10001
(AHUT GRAM)
|
3413009000NRG25Z090520240105822
|
10/05/2024
|
Momina Khatun
|
3413009WL003699
|
Momina Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mrs. MOMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Barharwa
|
JH-13-009-002-001/10002
(AHUT GRAM)
|
3413009000NRG25Z090520240105823
|
10/05/2024
|
Tohmina Khatun
|
3413009WL003699
|
Tohmina Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS TOHMINA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-002-001/1809
(AHUT GRAM)
|
3413009000NRG25Z090520240106484
|
10/05/2024
|
Mahfuj Alam
|
3413009WL003724
|
Mahfuj Alam
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. MAHFUJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Barharwa
|
JH-13-009-002-001/1949
(AHUT GRAM)
|
3413009000NRG25Z090520240106486
|
10/05/2024
|
Mantu Shekh
|
3413009WL003724
|
Mantu Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MANTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-002-001/3265
(AHUT GRAM)
|
3413009000NRG25Z090520240105789
|
10/05/2024
|
Tofael Shekh
|
3413009WL003697
|
Tofael Shekh
|
00695
|
SBIN0RRVCGB
|
152
|
152
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. TOFAEL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Barharwa
|
JH-13-009-002-001/3615
(AHUT GRAM)
|
3413009000NRG25Z090520240106563
|
10/05/2024
|
SAFINA KHATUN
|
3413009WL003728
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Miss. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Barharwa
|
JH-13-009-002-001/3644
(AHUT GRAM)
|
3413009000NRG25Z090520240105832
|
10/05/2024
|
Rohima Bibi
|
3413009WL003700
|
Rohima Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS ROHIMA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-002-001/3804
(AHUT GRAM)
|
3413009000NRG25Z090520240106565
|
10/05/2024
|
Jahanara Bibi
|
3413009WL003728
|
Jahanara Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Miss. JAHANARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Barharwa
|
JH-13-009-002-001/3882
(AHUT GRAM)
|
3413009000NRG25Z090520240106566
|
10/05/2024
|
Angura Khatun
|
3413009WL003728
|
Angura Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Ms. Angura Khatun
|
INDIAN BANK(607105)
|
|
75
|
Barharwa
|
JH-13-009-002-002/1722
(AHUT GRAM)
|
3413009000NRG25Z090520240105851
|
10/05/2024
|
Magfura Bibi
|
3413009WL003701
|
Magfura Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS MAGFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-002-002/3639
(AHUT GRAM)
|
3413009000NRG25Z090520240106550
|
10/05/2024
|
Nusrat Parvin
|
3413009WL003727
|
Nusrat Parvin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Ms. Nusrat Parvin
|
INDIAN BANK(607105)
|
|
77
|
Barharwa
|
JH-13-009-002-005/1731
(AHUT GRAM)
|
3413009000NRG25Z090520240105852
|
10/05/2024
|
Nasim Shekh
|
3413009WL003701
|
Nasim Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Mr. NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12728
|
12728
|
|
|
|
|
|
|
|