|
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-13-009-009-001/162
(BISHANPUR)
|
3413009000NRG25100520240111722
|
10/05/2024
|
manju Devi
|
3413009WL003951
|
manju Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156986
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-001/1830
(BISHANPUR)
|
3413009000NRG25100520240111724
|
10/05/2024
|
Dinesh Kumar Rajak
|
3413009WL003951
|
Dinesh Kumar Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156968
|
|
DINESHKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-001/1861
(BISHANPUR)
|
3413009000NRG25100520240111726
|
10/05/2024
|
Manoranjan Rajak
|
3413009WL003951
|
Manoranjan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156973
|
|
MANORANJAN RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-001/1868
(BISHANPUR)
|
3413009000NRG25100520240111727
|
10/05/2024
|
Raj kumar Rajak
|
3413009WL003951
|
Raj kumar Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156974
|
|
RAJKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-001/1941
(BISHANPUR)
|
3413009000NRG25100520240111728
|
10/05/2024
|
barsa devi
|
3413009WL003951
|
barsa devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156983
|
|
BARSA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-001/23209
(BISHANPUR)
|
3413009000NRG25100520240111731
|
10/05/2024
|
Nutan Devi
|
3413009WL003951
|
Nutan Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156984
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-001/3116
(BISHANPUR)
|
3413009000NRG25100520240111735
|
10/05/2024
|
Binod Kumar Gupta
|
3413009WL003951
|
Binod Kumar Gupta
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156969
|
|
BINODKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-001/3116
(BISHANPUR)
|
3413009000NRG25100520240111734
|
10/05/2024
|
Nilam Devi
|
3413009WL003951
|
Nilam Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156972
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-001/5763
(BISHANPUR)
|
3413009000NRG25100520240111736
|
10/05/2024
|
Mousam Kumar
|
3413009WL003951
|
Mousam Kumar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156922
|
|
MOUSAM KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-001/5967
(BISHANPUR)
|
3413009000NRG25100520240111737
|
10/05/2024
|
Sulochana Devi
|
3413009WL003951
|
Sulochana Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156917
|
|
Sulochana Devi
|
INDUSIND BANK(607189)
|
|
11
|
Barharwa
|
JH-13-009-009-002/1104
(BISHANPUR)
|
3413009000NRG25100520240111832
|
10/05/2024
|
Anikul
|
3413009WL003955
|
Anikul
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156971
|
|
ANIKUL SHEKH
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25100520240111811
|
10/05/2024
|
Alim sk
|
3413009WL003954
|
Alim sk
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156985
|
|
ALIM SHEKH
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-002/201
(BISHANPUR)
|
3413009000NRG25100520240111833
|
10/05/2024
|
Rohin Shekh
|
3413009WL003955
|
Rohin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156977
|
|
RAIHAN SHEKH
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-002/203
(BISHANPUR)
|
3413009000NRG25100520240111834
|
10/05/2024
|
Moti Shekh
|
3413009WL003955
|
Moti Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156981
|
|
MOTIUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-002/228
(BISHANPUR)
|
3413009000NRG25100520240111836
|
10/05/2024
|
Abul Kalam
|
3413009WL003955
|
Abul Kalam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156967
|
|
MR ABUL KALAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-009-002/23654
(BISHANPUR)
|
3413009000NRG25100520240111816
|
10/05/2024
|
Kalim Shekh
|
3413009WL003954
|
Kalim Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156980
|
|
KALIM SHEKH
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-002/240
(BISHANPUR)
|
3413009000NRG25100520240111841
|
10/05/2024
|
Nazrul Shekh
|
3413009WL003955
|
Nazrul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156920
|
|
NAZRUL ISLAM
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-009-002/3073
(BISHANPUR)
|
3413009000NRG25100520240111842
|
10/05/2024
|
Saina bibi
|
3413009WL003955
|
Saina bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156919
|
|
SAINA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-002/4593
(BISHANPUR)
|
3413009000NRG25100520240111846
|
10/05/2024
|
HASINA BIBI
|
3413009WL003955
|
HASINA BIBI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156915
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
20
|
Barharwa
|
JH-13-009-009-002/4851
(BISHANPUR)
|
3413009000NRG25100520240111848
|
10/05/2024
|
TARIKUL SHEKH
|
3413009WL003955
|
TARIKUL SHEKH
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156923
|
|
MR TARIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-009-002/4884
(BISHANPUR)
|
3413009000NRG25100520240111819
|
10/05/2024
|
SAIFA BIBI
|
3413009WL003954
|
SAIFA BIBI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156916
|
|
SAIFA BIBI
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-002/5241
(BISHANPUR)
|
3413009000NRG25100520240111786
|
10/05/2024
|
PAYAL KHATUN
|
3413009WL003953
|
PAYAL KHATUN
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156918
|
|
MRS PAYAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-009-004/1554
(BISHANPUR)
|
3413009000NRG25100520240111795
|
10/05/2024
|
Faijul Shekh
|
3413009WL003953
|
Faijul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156978
|
|
FAIJUL SHEKH
|
BANK OF INDIA(508505)
|
|
24
|
Barharwa
|
JH-13-009-009-004/1556
(BISHANPUR)
|
3413009000NRG25100520240111796
|
10/05/2024
|
Sarif Shekh
|
3413009WL003953
|
Sarif Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156964
|
|
Sarif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Barharwa
|
JH-13-009-009-004/256
(BISHANPUR)
|
3413009000NRG25100520240111758
|
10/05/2024
|
Aktarul Shekh
|
3413009WL003952
|
Aktarul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156979
|
|
AKTARUL SHEKH
|
BANK OF INDIA(508505)
|
|
26
|
Barharwa
|
JH-13-009-009-004/262
(BISHANPUR)
|
3413009000NRG25100520240111760
|
10/05/2024
|
Setab Shekh
|
3413009WL003952
|
Setab Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156975
|
|
MR SETAP SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-009-004/268
(BISHANPUR)
|
3413009000NRG25100520240111761
|
10/05/2024
|
Mostakim Shekh
|
3413009WL003952
|
Mostakim Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156970
|
|
MOSTAKIM SHEKH
|
BANK OF INDIA(508505)
|
|
28
|
Barharwa
|
JH-13-009-009-004/282
(BISHANPUR)
|
3413009000NRG25100520240111762
|
10/05/2024
|
Tabu Shekh
|
3413009WL003952
|
Tabu Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156976
|
|
KETABUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-004/6120
(BISHANPUR)
|
3413009000NRG25100520240111766
|
10/05/2024
|
Sumit Kumar
|
3413009WL003952
|
Sumit Kumar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156982
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barharwa
|
JH-13-009-009-008/3052
(BISHANPUR)
|
3413009000NRG25100520240111767
|
10/05/2024
|
Najara Bibi
|
3413009WL003952
|
Najara Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156921
|
|
NAJARA BIBI
|
BANK OF INDIA(508505)
|
|
31
|
Barharwa
|
JH-13-009-009-008/3062
(BISHANPUR)
|
3413009000NRG25100520240111768
|
10/05/2024
|
Jubeda bibi
|
3413009WL003952
|
Jubeda bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156988
|
|
JUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-008/3069
(BISHANPUR)
|
3413009000NRG25100520240111769
|
10/05/2024
|
Rina Bibi
|
3413009WL003952
|
Rina Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156987
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
33
|
Barharwa
|
JH-13-009-009-001/1811
(BISHANPUR)
|
3413009000NRG25100520240111723
|
10/05/2024
|
Anant Kr Bhagat
|
3413009WL003951
|
Anant Kr Bhagat
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156966
|
|
Mr. ANANT KUMAR
|
INDIAN BANK(607105)
|
|
34
|
Barharwa
|
JH-13-009-009-001/23128
(BISHANPUR)
|
3413009000NRG25100520240111730
|
10/05/2024
|
Jyotika Mandal
|
3413009WL003951
|
Jyotika Mandal
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156965
|
|
Mrs. JYOTIKA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25100520240111812
|
10/05/2024
|
Nurbegam bibi
|
3413009WL003954
|
Nurbegam bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156960
|
|
MR NURBEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-009-002/23357
(BISHANPUR)
|
3413009000NRG25100520240111813
|
10/05/2024
|
Amiruddin Shekh
|
3413009WL003954
|
Amiruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156952
|
|
MR AMIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-009-002/23359
(BISHANPUR)
|
3413009000NRG25100520240111814
|
10/05/2024
|
Mokhatar Shekh
|
3413009WL003954
|
Mokhatar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156947
|
|
MR MOKHATTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-009-002/23650
(BISHANPUR)
|
3413009000NRG25100520240111837
|
10/05/2024
|
Nurnavi Shekh
|
3413009WL003955
|
Nurnavi Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156949
|
|
Nurnavi Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Barharwa
|
JH-13-009-009-002/23652
(BISHANPUR)
|
3413009000NRG25100520240111815
|
10/05/2024
|
Jakir Shekh
|
3413009WL003954
|
Jakir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156963
|
|
MR JAKIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-009-002/23660
(BISHANPUR)
|
3413009000NRG25100520240111839
|
10/05/2024
|
ASHRAF SHEKH
|
3413009WL003955
|
ASHRAF SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156962
|
|
ASHRAF SHEIKH S/O HANIF SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Barharwa
|
JH-13-009-009-002/23663
(BISHANPUR)
|
3413009000NRG25100520240111818
|
10/05/2024
|
JIYAUL SHEKH
|
3413009WL003954
|
JIYAUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156961
|
|
Jiyaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Barharwa
|
JH-13-009-009-002/3074
(BISHANPUR)
|
3413009000NRG25100520240111843
|
10/05/2024
|
Manjira Bibi
|
3413009WL003955
|
Manjira Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156959
|
|
MISS MANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-009-002/3077
(BISHANPUR)
|
3413009000NRG25100520240111844
|
10/05/2024
|
Ajo Bibi
|
3413009WL003955
|
Ajo Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156958
|
|
MISS AJO BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-009-002/7407
(BISHANPUR)
|
3413009000NRG25100520240111787
|
10/05/2024
|
HASNARA BIBI
|
3413009WL003953
|
HASNARA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156955
|
|
MISS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-009-002/896
(BISHANPUR)
|
3413009000NRG25100520240111793
|
10/05/2024
|
Safina Bibi
|
3413009WL003953
|
Safina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156957
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-009-002/896
(BISHANPUR)
|
3413009000NRG25100520240111792
|
10/05/2024
|
Tabiron Bibi
|
3413009WL003953
|
Tabiron Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156948
|
|
MISS TOBIRON BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-009-004/1551
(BISHANPUR)
|
3413009000NRG25100520240111794
|
10/05/2024
|
Asgar Shekh
|
3413009WL003953
|
Asgar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156951
|
|
MR ASGAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-009-004/1586
(BISHANPUR)
|
3413009000NRG25100520240111797
|
10/05/2024
|
Farida Bibi
|
3413009WL003953
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156956
|
|
MISS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-009-004/24692
(BISHANPUR)
|
3413009000NRG25100520240111756
|
10/05/2024
|
KASIM SHEKH
|
3413009WL003952
|
KASIM SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156954
|
|
Kasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Barharwa
|
JH-13-009-009-004/3544
(BISHANPUR)
|
3413009000NRG25100520240111764
|
10/05/2024
|
JAKIR HUSSAIN
|
3413009WL003952
|
JAKIR HUSSAIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156950
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-009-008/4739
(BISHANPUR)
|
3413009000NRG25100520240111770
|
10/05/2024
|
Shahnaj Bibi
|
3413009WL003952
|
Shahnaj Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156953
|
|
MS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
52
|
Barharwa
|
JH-13-009-009-001/162
(BISHANPUR)
|
3413009000NRG25100520240111721
|
10/05/2024
|
Ashok Pandey
|
3413009WL003951
|
Ashok Pandey
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156944
|
|
Mr. ASHOK KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Barharwa
|
JH-13-009-009-001/131
(BISHANPUR)
|
3413009000NRG25100520240111720
|
10/05/2024
|
Sudhir Rajak
|
3413009WL003951
|
Sudhir Rajak
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156925
|
|
Mr. SUDHIR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Barharwa
|
JH-13-009-009-001/1854
(BISHANPUR)
|
3413009000NRG25100520240111725
|
10/05/2024
|
Rajeshwar Sah
|
3413009WL003951
|
Rajeshwar Sah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156943
|
|
Mr. RAJESHWAR PRASAD SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Barharwa
|
JH-13-009-009-001/23128
(BISHANPUR)
|
3413009000NRG25100520240111729
|
10/05/2024
|
AJAY
|
3413009WL003951
|
AJAY
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156928
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-009-002/1561
(BISHANPUR)
|
3413009000NRG25100520240111810
|
10/05/2024
|
Sarfraj Shekh
|
3413009WL003954
|
Sarfraj Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156930
|
|
SARFARAJ SHEKH
|
BANK OF INDIA(508505)
|
|
57
|
Barharwa
|
JH-13-009-009-002/224
(BISHANPUR)
|
3413009000NRG25100520240111835
|
10/05/2024
|
Hanif Shekh
|
3413009WL003955
|
Hanif Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156929
|
|
HANIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
58
|
Barharwa
|
JH-13-009-009-002/4886
(BISHANPUR)
|
3413009000NRG25100520240111849
|
10/05/2024
|
JAMIL SHEKH
|
3413009WL003955
|
JAMIL SHEKH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156946
|
|
Jamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barharwa
|
JH-13-009-009-002/8018
(BISHANPUR)
|
3413009000NRG25100520240111788
|
10/05/2024
|
SOHEL SHEKH
|
3413009WL003953
|
SOHEL SHEKH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156945
|
|
Sohel Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
60
|
Barharwa
|
JH-13-009-009-002/4306
(BISHANPUR)
|
3413009000NRG25100520240111845
|
10/05/2024
|
SABILA KHATUN
|
3413009WL003955
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156938
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Barharwa
|
JH-13-009-009-002/4850
(BISHANPUR)
|
3413009000NRG25100520240111847
|
10/05/2024
|
ROIDA KHATUN
|
3413009WL003955
|
ROIDA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156940
|
|
ROIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Barharwa
|
JH-13-009-009-002/4889
(BISHANPUR)
|
3413009000NRG25100520240111820
|
10/05/2024
|
SALENUR KHATUN
|
3413009WL003954
|
SALENUR KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156937
|
|
SALENUR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Barharwa
|
JH-13-009-009-002/8886
(BISHANPUR)
|
3413009000NRG25100520240111790
|
10/05/2024
|
ROBINA KHATUN
|
3413009WL003953
|
ROBINA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156941
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barharwa
|
JH-13-009-009-002/8887
(BISHANPUR)
|
3413009000NRG25100520240111791
|
10/05/2024
|
ASASANA KHATUN
|
3413009WL003953
|
ASASANA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156942
|
|
APASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barharwa
|
JH-13-009-009-004/4885
(BISHANPUR)
|
3413009000NRG25100520240111765
|
10/05/2024
|
RUMENA KHATUN
|
3413009WL003952
|
RUMENA KHATUN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156939
|
|
RUMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
66
|
Barharwa
|
JH-13-009-009-001/23249
(BISHANPUR)
|
3413009000NRG25100520240111732
|
10/05/2024
|
Ranjeet Kumar Gupta
|
3413009WL003951
|
Ranjeet Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156927
|
|
RANJEET KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Barharwa
|
JH-13-009-009-001/26780
(BISHANPUR)
|
3413009000NRG25100520240111733
|
10/05/2024
|
SUMIT RAJAK
|
3413009WL003951
|
SUMIT RAJAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156936
|
|
MR SUMIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-009-002/23653
(BISHANPUR)
|
3413009000NRG25100520240111838
|
10/05/2024
|
Rohim shekh
|
3413009WL003955
|
Rohim shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156924
|
|
ROHIM SHEKH
|
BANK OF INDIA(508505)
|
|
69
|
Barharwa
|
JH-13-009-009-002/23659
(BISHANPUR)
|
3413009000NRG25100520240111817
|
10/05/2024
|
VASIKUL SHEKH
|
3413009WL003954
|
VASIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156933
|
|
Mr. VASIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barharwa
|
JH-13-009-009-002/23661
(BISHANPUR)
|
3413009000NRG25100520240111840
|
10/05/2024
|
MAJIBUR SHEKH
|
3413009WL003955
|
MAJIBUR SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156932
|
|
Majbur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Barharwa
|
JH-13-009-009-002/884
(BISHANPUR)
|
3413009000NRG25100520240111789
|
10/05/2024
|
Mujilima Bibi
|
3413009WL003953
|
Mujilima Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156926
|
|
Mrs. MUJILEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Barharwa
|
JH-13-009-009-004/24698
(BISHANPUR)
|
3413009000NRG25100520240111757
|
10/05/2024
|
Rafik Choudhari
|
3413009WL003952
|
Rafik Choudhari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156934
|
|
RAFIK CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Barharwa
|
JH-13-009-009-004/257
(BISHANPUR)
|
3413009000NRG25100520240111759
|
10/05/2024
|
Sultan Shekh
|
3413009WL003952
|
Sultan Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156931
|
|
Mr. SULTAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Barharwa
|
JH-13-009-009-004/290
(BISHANPUR)
|
3413009000NRG25100520240111763
|
10/05/2024
|
Josna Bibi
|
3413009WL003952
|
Josna Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123156935
|
|
Mrs. Josna Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108780
|
108780
|
|
|
|
|
|
|
|