|
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-13-009-009-002/1104
(BISHANPUR)
|
3413009000NRG25Z030620240195114
|
03/06/2024
|
Anikul
|
3413009WL006846
|
Anikul
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ANIKUL SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25Z030620240195115
|
03/06/2024
|
Alim sk
|
3413009WL006846
|
Alim sk
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ALIM SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-002/201
(BISHANPUR)
|
3413009000NRG25Z030620240195117
|
03/06/2024
|
Rohin Shekh
|
3413009WL006846
|
Rohin Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RAIHAN SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-002/203
(BISHANPUR)
|
3413009000NRG25Z030620240195118
|
03/06/2024
|
Moti Shekh
|
3413009WL006846
|
Moti Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MOTIUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-002/240
(BISHANPUR)
|
3413009000NRG25Z030620240195120
|
03/06/2024
|
Nazrul Shekh
|
3413009WL006846
|
Nazrul Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
NAZRUL ISLAM
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-002/3073
(BISHANPUR)
|
3413009000NRG25Z030620240195121
|
03/06/2024
|
Saina bibi
|
3413009WL006846
|
Saina bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SAINA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-002/4593
(BISHANPUR)
|
3413009000NRG25Z030620240195125
|
03/06/2024
|
HASINA BIBI
|
3413009WL006846
|
HASINA BIBI
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-002/4851
(BISHANPUR)
|
3413009000NRG25Z030620240195127
|
03/06/2024
|
TARIKUL SHEKH
|
3413009WL006846
|
TARIKUL SHEKH
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR TARIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-009-002/4884
(BISHANPUR)
|
3413009000NRG25Z030620240195128
|
03/06/2024
|
SAIFA BIBI
|
3413009WL006846
|
SAIFA BIBI
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SAIFA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-002/5241
(BISHANPUR)
|
3413009000NRG25Z030620240195175
|
03/06/2024
|
PAYAL KHATUN
|
3413009WL006848
|
PAYAL KHATUN
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MRS PAYAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-009-002/884
(BISHANPUR)
|
3413009000NRG25Z030620240195178
|
03/06/2024
|
Mukhlesha Bibi
|
3413009WL006848
|
Mukhlesha Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MUKLESA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-009-004/1125
(BISHANPUR)
|
3413009000NRG25Z030620240195070
|
03/06/2024
|
Kaliya Turi
|
3413009WL006844
|
Kaliya Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
KALIYA TURI
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25Z030620240195071
|
03/06/2024
|
Ram Turi
|
3413009WL006844
|
Ram Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RAM TURI
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25Z030620240195072
|
03/06/2024
|
Rosini Turi
|
3413009WL006844
|
Rosini Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25Z030620240195073
|
03/06/2024
|
Lakhan Turi
|
3413009WL006844
|
Lakhan Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25Z030620240195074
|
03/06/2024
|
Leliya Turi
|
3413009WL006844
|
Leliya Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
LELIYA TURI
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-004/1542
(BISHANPUR)
|
3413009000NRG25Z030620240195006
|
03/06/2024
|
Lakshmi Devi
|
3413009WL006842
|
Lakshmi Devi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-009-004/1554
(BISHANPUR)
|
3413009000NRG25Z030620240195184
|
03/06/2024
|
Faijul Shekh
|
3413009WL006848
|
Faijul Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
FAIJUL SHEKH
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-004/1556
(BISHANPUR)
|
3413009000NRG25Z030620240195185
|
03/06/2024
|
Sarif Shekh
|
3413009WL006848
|
Sarif Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Sarif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Barharwa
|
JH-13-009-009-004/24697
(BISHANPUR)
|
3413009000NRG25Z030620240195075
|
03/06/2024
|
Rashid Shekh
|
3413009WL006844
|
Rashid Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RASHID SHEKH
|
BANK OF INDIA(508505)
|
|
21
|
Barharwa
|
JH-13-009-009-004/248
(BISHANPUR)
|
3413009000NRG25Z030620240195008
|
03/06/2024
|
Sapan Turi
|
3413009WL006842
|
Sapan Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SAPAN TURI
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-004/249
(BISHANPUR)
|
3413009000NRG25Z030620240195009
|
03/06/2024
|
Lakhia Bewa
|
3413009WL006842
|
Lakhia Bewa
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mrs. LAKHIYA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Barharwa
|
JH-13-009-009-004/250
(BISHANPUR)
|
3413009000NRG25Z030620240195010
|
03/06/2024
|
Dilip Turi
|
3413009WL006842
|
Dilip Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mr. DILIP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25Z030620240195077
|
03/06/2024
|
Fulo Turi
|
3413009WL006844
|
Fulo Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25Z030620240195076
|
03/06/2024
|
Ratna Turi
|
3413009WL006844
|
Ratna Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RATNA TURI
|
BANK OF INDIA(508505)
|
|
26
|
Barharwa
|
JH-13-009-009-004/256
(BISHANPUR)
|
3413009000NRG25Z030620240195095
|
03/06/2024
|
Aktarul Shekh
|
3413009WL006845
|
Aktarul Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
AKTARUL SHEKH
|
BANK OF INDIA(508505)
|
|
27
|
Barharwa
|
JH-13-009-009-004/262
(BISHANPUR)
|
3413009000NRG25Z030620240195199
|
03/06/2024
|
Setab Shekh
|
3413009WL006850
|
Setab Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR SETAP SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-009-004/268
(BISHANPUR)
|
3413009000NRG25Z030620240195200
|
03/06/2024
|
Mostakim Shekh
|
3413009WL006850
|
Mostakim Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MOSTAKIM SHEKH
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-004/275
(BISHANPUR)
|
3413009000NRG25Z030620240195078
|
03/06/2024
|
Koushlla Davi
|
3413009WL006844
|
Koushlla Davi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Barharwa
|
JH-13-009-009-004/282
(BISHANPUR)
|
3413009000NRG25Z030620240195191
|
03/06/2024
|
Tabu Shekh
|
3413009WL006849
|
Tabu Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
KETABUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
31
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25Z030620240195080
|
03/06/2024
|
Radha Devi
|
3413009WL006844
|
Radha Devi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25Z030620240195079
|
03/06/2024
|
Rajkumar Turi
|
3413009WL006844
|
Rajkumar Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
33
|
Barharwa
|
JH-13-009-009-008/3062
(BISHANPUR)
|
3413009000NRG25Z030620240195201
|
03/06/2024
|
Jubeda bibi
|
3413009WL006850
|
Jubeda bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
JUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
34
|
Barharwa
|
JH-13-009-009-008/3069
(BISHANPUR)
|
3413009000NRG25Z030620240195202
|
03/06/2024
|
Rina Bibi
|
3413009WL006850
|
Rina Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
35
|
Barharwa
|
JH-13-009-009-008/563
(BISHANPUR)
|
3413009000NRG25Z030620240195086
|
03/06/2024
|
Shyam Lal Roy
|
3413009WL006844
|
Shyam Lal Roy
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SHYAM LAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25Z030620240195116
|
03/06/2024
|
Nurbegam bibi
|
3413009WL006846
|
Nurbegam bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR NURBEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-009-002/3074
(BISHANPUR)
|
3413009000NRG25Z030620240195122
|
03/06/2024
|
Manjira Bibi
|
3413009WL006846
|
Manjira Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS MANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-009-002/3077
(BISHANPUR)
|
3413009000NRG25Z030620240195123
|
03/06/2024
|
Ajo Bibi
|
3413009WL006846
|
Ajo Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS AJO BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-009-002/7407
(BISHANPUR)
|
3413009000NRG25Z030620240195176
|
03/06/2024
|
HASNARA BIBI
|
3413009WL006848
|
HASNARA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-009-002/896
(BISHANPUR)
|
3413009000NRG25Z030620240195182
|
03/06/2024
|
Safina Bibi
|
3413009WL006848
|
Safina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-009-002/896
(BISHANPUR)
|
3413009000NRG25Z030620240195181
|
03/06/2024
|
Tabiron Bibi
|
3413009WL006848
|
Tabiron Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS TOBIRON BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-009-003/1900
(BISHANPUR)
|
3413009000NRG25Z030620240195069
|
03/06/2024
|
hasina bibi
|
3413009WL006844
|
hasina bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-009-004/1119
(BISHANPUR)
|
3413009000NRG25Z030620240195003
|
03/06/2024
|
GANESH TURI
|
3413009WL006842
|
GANESH TURI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR GANESH TURI X X
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-009-004/1551
(BISHANPUR)
|
3413009000NRG25Z030620240195183
|
03/06/2024
|
Asgar Shekh
|
3413009WL006848
|
Asgar Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR ASGAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-009-004/1586
(BISHANPUR)
|
3413009000NRG25Z030620240195186
|
03/06/2024
|
Farida Bibi
|
3413009WL006848
|
Farida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MISS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-009-004/24692
(BISHANPUR)
|
3413009000NRG25Z030620240195093
|
03/06/2024
|
KASIM SHEKH
|
3413009WL006845
|
KASIM SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Kasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Barharwa
|
JH-13-009-009-004/273
(BISHANPUR)
|
3413009000NRG25Z030620240195012
|
03/06/2024
|
Ramasar Turi
|
3413009WL006842
|
Ramasar Turi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mr. RAMESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Barharwa
|
JH-13-009-009-004/3544
(BISHANPUR)
|
3413009000NRG25Z030620240195193
|
03/06/2024
|
JAKIR HUSSAIN
|
3413009WL006849
|
JAKIR HUSSAIN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-009-007/8070
(BISHANPUR)
|
3413009000NRG25Z030620240195083
|
03/06/2024
|
SAVITRI DEVI
|
3413009WL006844
|
SAVITRI DEVI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-009-008/1455
(BISHANPUR)
|
3413009000NRG25Z030620240195084
|
03/06/2024
|
Ganpati Rai
|
3413009WL006844
|
Ganpati Rai
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR GANPATI RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-009-008/8072
(BISHANPUR)
|
3413009000NRG25Z030620240195087
|
03/06/2024
|
REKHA BIBI
|
3413009WL006844
|
REKHA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-009-008/8728
(BISHANPUR)
|
3413009000NRG25Z030620240195088
|
03/06/2024
|
AJARUL SHEKH
|
3413009WL006844
|
AJARUL SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
MR AJARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
53
|
Barharwa
|
JH-13-009-009-008/1581
(BISHANPUR)
|
3413009000NRG25Z030620240195085
|
03/06/2024
|
Amirul Shekh
|
3413009WL006844
|
Amirul Shekh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
AMIRUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Barharwa
|
JH-13-009-009-002/224
(BISHANPUR)
|
3413009000NRG25Z030620240195119
|
03/06/2024
|
Hanif Shekh
|
3413009WL006846
|
Hanif Shekh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
HANIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Barharwa
|
JH-13-009-009-004/1557
(BISHANPUR)
|
3413009000NRG25Z030620240195007
|
03/06/2024
|
Ashok Turi
|
3413009WL006842
|
Ashok Turi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ASHOK TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
Barharwa
|
JH-13-009-009-004/8727
(BISHANPUR)
|
3413009000NRG25Z030620240195082
|
03/06/2024
|
SARITA TURI
|
3413009WL006844
|
SARITA TURI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SARITA TURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Barharwa
|
JH-13-009-009-002/4886
(BISHANPUR)
|
3413009000NRG25Z030620240195129
|
03/06/2024
|
JAMIL SHEKH
|
3413009WL006846
|
JAMIL SHEKH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Jamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barharwa
|
JH-13-009-009-002/8018
(BISHANPUR)
|
3413009000NRG25Z030620240195177
|
03/06/2024
|
SOHEL SHEKH
|
3413009WL006848
|
SOHEL SHEKH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Sohel Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
Barharwa
|
JH-13-009-009-002/4306
(BISHANPUR)
|
3413009000NRG25Z030620240195124
|
03/06/2024
|
SABILA KHATUN
|
3413009WL006846
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barharwa
|
JH-13-009-009-002/4850
(BISHANPUR)
|
3413009000NRG25Z030620240195126
|
03/06/2024
|
ROIDA KHATUN
|
3413009WL006846
|
ROIDA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ROIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Barharwa
|
JH-13-009-009-002/4889
(BISHANPUR)
|
3413009000NRG25Z030620240195130
|
03/06/2024
|
SALENUR KHATUN
|
3413009WL006846
|
SALENUR KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
SALENUR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Barharwa
|
JH-13-009-009-002/8886
(BISHANPUR)
|
3413009000NRG25Z030620240195179
|
03/06/2024
|
ROBINA KHATUN
|
3413009WL006848
|
ROBINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Barharwa
|
JH-13-009-009-002/8887
(BISHANPUR)
|
3413009000NRG25Z030620240195180
|
03/06/2024
|
ASASANA KHATUN
|
3413009WL006848
|
ASASANA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
APASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Barharwa
|
JH-13-009-009-004/4885
(BISHANPUR)
|
3413009000NRG25Z030620240195194
|
03/06/2024
|
RUMENA KHATUN
|
3413009WL006849
|
RUMENA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RUMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
65
|
Barharwa
|
JH-13-009-009-004/1126
(BISHANPUR)
|
3413009000NRG25Z030620240195004
|
03/06/2024
|
Nasir Shekh
|
3413009WL006842
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mr. NASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Barharwa
|
JH-13-009-009-004/1411
(BISHANPUR)
|
3413009000NRG25Z030620240195005
|
03/06/2024
|
Akli Devi
|
3413009WL006842
|
Akli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
AKALI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Barharwa
|
JH-13-009-009-004/24698
(BISHANPUR)
|
3413009000NRG25Z030620240195094
|
03/06/2024
|
Rafik Choudhari
|
3413009WL006845
|
Rafik Choudhari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
RAFIK CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Barharwa
|
JH-13-009-009-004/257
(BISHANPUR)
|
3413009000NRG25Z030620240195096
|
03/06/2024
|
Sultan Shekh
|
3413009WL006845
|
Sultan Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mr. SULTAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Barharwa
|
JH-13-009-009-004/260
(BISHANPUR)
|
3413009000NRG25Z030620240195011
|
03/06/2024
|
Esrile Shekh
|
3413009WL006842
|
Esrile Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mr. ISARAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barharwa
|
JH-13-009-009-004/290
(BISHANPUR)
|
3413009000NRG25Z030620240195192
|
03/06/2024
|
Josna Bibi
|
3413009WL006849
|
Josna Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Mrs. Josna Bibi
|
INDIAN BANK(607105)
|
|
71
|
Barharwa
|
JH-13-009-009-004/5497
(BISHANPUR)
|
3413009000NRG25Z030620240195081
|
03/06/2024
|
Sima Kumari
|
3413009WL006844
|
Sima Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960573
|
|
Miss. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|