|
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)
|
3413009000NRG25Z180520240142789
|
18/05/2024
|
Anikul
|
3413009WL004991
|
Anikul
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ANIKUL SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25Z180520240142427
|
18/05/2024
|
Alim sk
|
3413009WL004982
|
Alim sk
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ALIM SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-002/201
(BISHANPUR)
|
3413009000NRG25Z180520240142790
|
18/05/2024
|
Rohin Shekh
|
3413009WL004991
|
Rohin Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAIHAN SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-002/203
(BISHANPUR)
|
3413009000NRG25Z180520240142791
|
18/05/2024
|
Moti Shekh
|
3413009WL004991
|
Moti Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MOTIUR RAHAMAN
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-002/228
(BISHANPUR)
|
3413009000NRG25Z180520240142793
|
18/05/2024
|
Abul Kalam
|
3413009WL004991
|
Abul Kalam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ABUL KALAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-009-002/23363
(BISHANPUR)
|
3413009000NRG25Z180520240142431
|
18/05/2024
|
Mufakkar Shekh
|
3413009WL004982
|
Mufakkar Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MUFAKKAR SHEKH
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-002/23654
(BISHANPUR)
|
3413009000NRG25Z180520240142433
|
18/05/2024
|
Kalim Shekh
|
3413009WL004982
|
Kalim Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KALIM SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-002/240
(BISHANPUR)
|
3413009000NRG25Z180520240142798
|
18/05/2024
|
Nazrul Shekh
|
3413009WL004991
|
Nazrul Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NAZRUL ISLAM
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-002/3073
(BISHANPUR)
|
3413009000NRG25Z180520240142799
|
18/05/2024
|
Saina bibi
|
3413009WL004991
|
Saina bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAINA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-002/4593
(BISHANPUR)
|
3413009000NRG25Z180520240142802
|
18/05/2024
|
HASINA BIBI
|
3413009WL004991
|
HASINA BIBI
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Barharwa
|
JH-13-009-009-002/4851
(BISHANPUR)
|
3413009000NRG25Z180520240142804
|
18/05/2024
|
TARIKUL SHEKH
|
3413009WL004991
|
TARIKUL SHEKH
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR TARIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-002/4884
(BISHANPUR)
|
3413009000NRG25Z180520240142835
|
18/05/2024
|
SAIFA BIBI
|
3413009WL004993
|
SAIFA BIBI
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAIFA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-002/884
(BISHANPUR)
|
3413009000NRG25Z180520240142848
|
18/05/2024
|
Mukhlesha Bibi
|
3413009WL004994
|
Mukhlesha Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MUKLESA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-004/1125
(BISHANPUR)
|
3413009000NRG25Z180520240142225
|
18/05/2024
|
Kaliya Turi
|
3413009WL004979
|
Kaliya Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KALIYA TURI
|
BANK OF INDIA(508505)
|
|
15
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25Z180520240142226
|
18/05/2024
|
Ram Turi
|
3413009WL004979
|
Ram Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAM TURI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-009-004/1132
(BISHANPUR)
|
3413009000NRG25Z180520240142227
|
18/05/2024
|
Rosini Turi
|
3413009WL004979
|
Rosini Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25Z180520240142228
|
18/05/2024
|
Lakhan Turi
|
3413009WL004979
|
Lakhan Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LAKHAN TURI
|
BANK OF INDIA(508505)
|
|
18
|
Barharwa
|
JH-13-009-009-004/1134
(BISHANPUR)
|
3413009000NRG25Z180520240142229
|
18/05/2024
|
Leliya Turi
|
3413009WL004979
|
Leliya Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LELIYA TURI
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-004/1542
(BISHANPUR)
|
3413009000NRG25Z180520240142267
|
18/05/2024
|
Lakshmi Devi
|
3413009WL004980
|
Lakshmi Devi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Barharwa
|
JH-13-009-009-004/1554
(BISHANPUR)
|
3413009000NRG25Z180520240142841
|
18/05/2024
|
Faijul Shekh
|
3413009WL004993
|
Faijul Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
FAIJUL SHEKH
|
BANK OF INDIA(508505)
|
|
21
|
Barharwa
|
JH-13-009-009-004/1556
(BISHANPUR)
|
3413009000NRG25Z180520240142842
|
18/05/2024
|
Sarif Shekh
|
3413009WL004993
|
Sarif Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Sarif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barharwa
|
JH-13-009-009-004/24697
(BISHANPUR)
|
3413009000NRG25Z180520240142230
|
18/05/2024
|
Rashid Shekh
|
3413009WL004979
|
Rashid Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RASHID SHEKH
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-009-004/24705
(BISHANPUR)
|
3413009000NRG25Z180520240142231
|
18/05/2024
|
Bibhishan Turi
|
3413009WL004979
|
Bibhishan Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Bibhishan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Barharwa
|
JH-13-009-009-004/248
(BISHANPUR)
|
3413009000NRG25Z180520240142269
|
18/05/2024
|
Sapan Turi
|
3413009WL004980
|
Sapan Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAPAN TURI
|
BANK OF INDIA(508505)
|
|
25
|
Barharwa
|
JH-13-009-009-004/249
(BISHANPUR)
|
3413009000NRG25Z180520240142270
|
18/05/2024
|
Lakhia Bewa
|
3413009WL004980
|
Lakhia Bewa
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. LAKHIYA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Barharwa
|
JH-13-009-009-004/250
(BISHANPUR)
|
3413009000NRG25Z180520240142271
|
18/05/2024
|
Dilip Turi
|
3413009WL004980
|
Dilip Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. DILIP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25Z180520240142233
|
18/05/2024
|
Fulo Turi
|
3413009WL004979
|
Fulo Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Barharwa
|
JH-13-009-009-004/253
(BISHANPUR)
|
3413009000NRG25Z180520240142232
|
18/05/2024
|
Ratna Turi
|
3413009WL004979
|
Ratna Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RATNA TURI
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-004/256
(BISHANPUR)
|
3413009000NRG25Z180520240142818
|
18/05/2024
|
Aktarul Shekh
|
3413009WL004992
|
Aktarul Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AKTARUL SHEKH
|
BANK OF INDIA(508505)
|
|
30
|
Barharwa
|
JH-13-009-009-004/262
(BISHANPUR)
|
3413009000NRG25Z180520240142820
|
18/05/2024
|
Setab Shekh
|
3413009WL004992
|
Setab Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SETAP SHEKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-009-004/268
(BISHANPUR)
|
3413009000NRG25Z180520240142821
|
18/05/2024
|
Mostakim Shekh
|
3413009WL004992
|
Mostakim Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MOSTAKIM SHEKH
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-004/275
(BISHANPUR)
|
3413009000NRG25Z180520240142234
|
18/05/2024
|
Koushlla Davi
|
3413009WL004979
|
Koushlla Davi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Barharwa
|
JH-13-009-009-004/282
(BISHANPUR)
|
3413009000NRG25Z180520240142822
|
18/05/2024
|
Tabu Shekh
|
3413009WL004992
|
Tabu Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KETABUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
34
|
Barharwa
|
JH-13-009-009-004/4256
(BISHANPUR)
|
3413009000NRG25Z180520240142276
|
18/05/2024
|
Loren Turi
|
3413009WL004980
|
Loren Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
LOREN TURI
|
BANK OF INDIA(508505)
|
|
35
|
Barharwa
|
JH-13-009-009-004/5462
(BISHANPUR)
|
3413009000NRG25Z180520240142278
|
18/05/2024
|
Rekha Devi
|
3413009WL004980
|
Rekha Devi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25Z180520240142236
|
18/05/2024
|
Radha Devi
|
3413009WL004979
|
Radha Devi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Barharwa
|
JH-13-009-009-004/5496
(BISHANPUR)
|
3413009000NRG25Z180520240142235
|
18/05/2024
|
Rajkumar Turi
|
3413009WL004979
|
Rajkumar Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAJKUMAR TURI
|
BANK OF INDIA(508505)
|
|
38
|
Barharwa
|
JH-13-009-009-004/5528
(BISHANPUR)
|
3413009000NRG25Z180520240142280
|
18/05/2024
|
Paro Turi
|
3413009WL004980
|
Paro Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PARO TURI
|
BANK OF INDIA(508505)
|
|
39
|
Barharwa
|
JH-13-009-009-004/812
(BISHANPUR)
|
3413009000NRG25Z180520240142282
|
18/05/2024
|
Mitan Turi
|
3413009WL004980
|
Mitan Turi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JITAN TURI
|
BANK OF INDIA(508505)
|
|
40
|
Barharwa
|
JH-13-009-009-007/1681
(BISHANPUR)
|
3413009000NRG25Z180520240143183
|
18/05/2024
|
Mojamel Haque
|
3413009WL005004
|
Mojamel Haque
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOZAMMEL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-009-007/23426
(BISHANPUR)
|
3413009000NRG25Z180520240142023
|
18/05/2024
|
Amirul Islam
|
3413009WL004978
|
Amirul Islam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. AMIRUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barharwa
|
JH-13-009-009-008/23353
(BISHANPUR)
|
3413009000NRG25Z180520240142283
|
18/05/2024
|
Maniruddin Shekh
|
3413009WL004980
|
Maniruddin Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MANIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
43
|
Barharwa
|
JH-13-009-009-008/3052
(BISHANPUR)
|
3413009000NRG25Z180520240143416
|
18/05/2024
|
Najara Bibi
|
3413009WL005015
|
Najara Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NAJARA BIBI
|
BANK OF INDIA(508505)
|
|
44
|
Barharwa
|
JH-13-009-009-008/3062
(BISHANPUR)
|
3413009000NRG25Z180520240143417
|
18/05/2024
|
Jubeda bibi
|
3413009WL005015
|
Jubeda bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JUBEDA BIBI
|
BANK OF INDIA(508505)
|
|
45
|
Barharwa
|
JH-13-009-009-008/3069
(BISHANPUR)
|
3413009000NRG25Z180520240143418
|
18/05/2024
|
Rina Bibi
|
3413009WL005015
|
Rina Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
46
|
Barharwa
|
JH-13-009-009-008/563
(BISHANPUR)
|
3413009000NRG25Z180520240142241
|
18/05/2024
|
Shyam Lal Roy
|
3413009WL004979
|
Shyam Lal Roy
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHYAM LAL RAM
|
BANK OF INDIA(508505)
|
|
47
|
Barharwa
|
JH-13-009-009-008/571
(BISHANPUR)
|
3413009000NRG25Z180520240142849
|
18/05/2024
|
Amir Chand Yadav
|
3413009WL004994
|
Amir Chand Yadav
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMIR CHANDRA GHOSH
|
BANK OF INDIA(508505)
|
|
48
|
Barharwa
|
JH-13-009-012-001/5105
(HASTI PARA)
|
3413009000NRG25Z180520240142870
|
18/05/2024
|
masud alam
|
3413009WL004995
|
masud alam
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
49
|
Barharwa
|
JH-13-009-012-001/5185
(HASTI PARA)
|
3413009000NRG25Z180520240142874
|
18/05/2024
|
Baby Khatun
|
3413009WL004995
|
Baby Khatun
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. BABY KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-009-002/2003
(BISHANPUR)
|
3413009000NRG25Z180520240142428
|
18/05/2024
|
Nurbegam bibi
|
3413009WL004982
|
Nurbegam bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NURBEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-009-002/23357
(BISHANPUR)
|
3413009000NRG25Z180520240142429
|
18/05/2024
|
Amiruddin Shekh
|
3413009WL004982
|
Amiruddin Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR AMIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-009-002/23359
(BISHANPUR)
|
3413009000NRG25Z180520240142430
|
18/05/2024
|
Mokhatar Shekh
|
3413009WL004982
|
Mokhatar Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOKHATTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-009-002/23650
(BISHANPUR)
|
3413009000NRG25Z180520240142794
|
18/05/2024
|
Nurnavi Shekh
|
3413009WL004991
|
Nurnavi Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Nurnavi Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barharwa
|
JH-13-009-009-002/23652
(BISHANPUR)
|
3413009000NRG25Z180520240142432
|
18/05/2024
|
Jakir Shekh
|
3413009WL004982
|
Jakir Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAKIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-009-002/23660
(BISHANPUR)
|
3413009000NRG25Z180520240142796
|
18/05/2024
|
ASHRAF SHEKH
|
3413009WL004991
|
ASHRAF SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ASHRAF SHEIKH S/O HANIF SHEIKH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Barharwa
|
JH-13-009-009-002/23663
(BISHANPUR)
|
3413009000NRG25Z180520240142435
|
18/05/2024
|
JIYAUL SHEKH
|
3413009WL004982
|
JIYAUL SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Jiyaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barharwa
|
JH-13-009-009-002/3066
(BISHANPUR)
|
3413009000NRG25Z180520240142847
|
18/05/2024
|
Anavara Bibi
|
3413009WL004994
|
Anavara Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS ANAVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-009-002/3074
(BISHANPUR)
|
3413009000NRG25Z180520240142800
|
18/05/2024
|
Manjira Bibi
|
3413009WL004991
|
Manjira Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS MANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-009-002/7407
(BISHANPUR)
|
3413009000NRG25Z180520240142836
|
18/05/2024
|
HASNARA BIBI
|
3413009WL004993
|
HASNARA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-009-002/896
(BISHANPUR)
|
3413009000NRG25Z180520240142839
|
18/05/2024
|
Safina Bibi
|
3413009WL004993
|
Safina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-009-003/1900
(BISHANPUR)
|
3413009000NRG25Z180520240142224
|
18/05/2024
|
hasina bibi
|
3413009WL004979
|
hasina bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-009-004/1119
(BISHANPUR)
|
3413009000NRG25Z180520240142264
|
18/05/2024
|
GANESH TURI
|
3413009WL004980
|
GANESH TURI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GANESH TURI X X
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-009-004/1551
(BISHANPUR)
|
3413009000NRG25Z180520240142840
|
18/05/2024
|
Asgar Shekh
|
3413009WL004993
|
Asgar Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ASGAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-009-004/1586
(BISHANPUR)
|
3413009000NRG25Z180520240142843
|
18/05/2024
|
Farida Bibi
|
3413009WL004993
|
Farida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-009-004/24692
(BISHANPUR)
|
3413009000NRG25Z180520240142816
|
18/05/2024
|
KASIM SHEKH
|
3413009WL004992
|
KASIM SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Kasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Barharwa
|
JH-13-009-009-004/273
(BISHANPUR)
|
3413009000NRG25Z180520240142273
|
18/05/2024
|
Ramasar Turi
|
3413009WL004980
|
Ramasar Turi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. RAMESHWAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Barharwa
|
JH-13-009-009-004/286
(BISHANPUR)
|
3413009000NRG25Z180520240142274
|
18/05/2024
|
Mozaffar Shekh
|
3413009WL004980
|
Mozaffar Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MUJAFFAR SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-009-004/3544
(BISHANPUR)
|
3413009000NRG25Z180520240142824
|
18/05/2024
|
JAKIR HUSSAIN
|
3413009WL004992
|
JAKIR HUSSAIN
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-009-004/4216
(BISHANPUR)
|
3413009000NRG25Z180520240142275
|
18/05/2024
|
Mohammad Wahidur Rahman
|
3413009WL004980
|
Mohammad Wahidur Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOHAMMAD WAHIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-009-007/1216
(BISHANPUR)
|
3413009000NRG25Z180520240143295
|
18/05/2024
|
Ayasha Khatun
|
3413009WL005010
|
Ayasha Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-009-007/1216
(BISHANPUR)
|
3413009000NRG25Z180520240143294
|
18/05/2024
|
Badrul Shekh
|
3413009WL005010
|
Badrul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR BADRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-009-007/1523
(BISHANPUR)
|
3413009000NRG25Z180520240143182
|
18/05/2024
|
Safaul Shekh
|
3413009WL005004
|
Safaul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAFAUL SEKH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Barharwa
|
JH-13-009-009-007/23147
(BISHANPUR)
|
3413009000NRG25Z180520240143187
|
18/05/2024
|
Nafisa bibi
|
3413009WL005004
|
Nafisa bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-009-007/23147
(BISHANPUR)
|
3413009000NRG25Z180520240143186
|
18/05/2024
|
nurislam
|
3413009WL005004
|
nurislam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR NUR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-009-007/23427
(BISHANPUR)
|
3413009000NRG25Z180520240142024
|
18/05/2024
|
Najrul Islam
|
3413009WL004978
|
Najrul Islam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS NAJRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-009-007/396
(BISHANPUR)
|
3413009000NRG25Z180520240142026
|
18/05/2024
|
Chashmera bibi
|
3413009WL004978
|
Chashmera bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS CHASHMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-009-007/396
(BISHANPUR)
|
3413009000NRG25Z180520240142025
|
18/05/2024
|
Jairul Shekh
|
3413009WL004978
|
Jairul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAMARUL HAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-009-007/450
(BISHANPUR)
|
3413009000NRG25Z180520240143188
|
18/05/2024
|
Cheshnara Bibi
|
3413009WL005004
|
Cheshnara Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. Cheshnara Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Barharwa
|
JH-13-009-009-007/518
(BISHANPUR)
|
3413009000NRG25Z180520240142027
|
18/05/2024
|
Azharul Haque
|
3413009WL004978
|
Azharul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR AJAHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-009-007/569
(BISHANPUR)
|
3413009000NRG25Z180520240143297
|
18/05/2024
|
Sohrab Ali
|
3413009WL005010
|
Sohrab Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SOHRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-009-007/8070
(BISHANPUR)
|
3413009000NRG25Z180520240142238
|
18/05/2024
|
SAVITRI DEVI
|
3413009WL004979
|
SAVITRI DEVI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-009-008/1455
(BISHANPUR)
|
3413009000NRG25Z180520240142239
|
18/05/2024
|
Ganpati Rai
|
3413009WL004979
|
Ganpati Rai
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR GANPATI RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-009-008/4739
(BISHANPUR)
|
3413009000NRG25Z180520240143419
|
18/05/2024
|
Shahnaj Bibi
|
3413009WL005015
|
Shahnaj Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-009-008/8072
(BISHANPUR)
|
3413009000NRG25Z180520240142242
|
18/05/2024
|
REKHA BIBI
|
3413009WL004979
|
REKHA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-009-008/8728
(BISHANPUR)
|
3413009000NRG25Z180520240142243
|
18/05/2024
|
AJARUL SHEKH
|
3413009WL004979
|
AJARUL SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR AJARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-012-001/1243
(HASTI PARA)
|
3413009000NRG25Z180520240142990
|
18/05/2024
|
Md Yasir
|
3413009WL004998
|
Md Yasir
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD YASIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-012-001/1244
(HASTI PARA)
|
3413009000NRG25Z180520240142991
|
18/05/2024
|
Mokid Ali
|
3413009WL004998
|
Mokid Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOKID ALI X
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-012-001/1899
(HASTI PARA)
|
3413009000NRG25Z180520240142992
|
18/05/2024
|
Irasad Ali
|
3413009WL004998
|
Irasad Ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR IRASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-012-001/412
(HASTI PARA)
|
3413009000NRG25Z180520240142993
|
18/05/2024
|
Enaul Haque
|
3413009WL004998
|
Enaul Haque
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ENAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-012-001/5177
(HASTI PARA)
|
3413009000NRG25Z180520240142995
|
18/05/2024
|
Jaimul Hasan
|
3413009WL004998
|
Jaimul Hasan
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR JAIMUL HASAN X
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-012-001/5180
(HASTI PARA)
|
3413009000NRG25Z180520240142872
|
18/05/2024
|
Ranjila Bibi
|
3413009WL004995
|
Ranjila Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS RANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-012-001/5184
(HASTI PARA)
|
3413009000NRG25Z180520240142873
|
18/05/2024
|
Saud Alam
|
3413009WL004995
|
Saud Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-012-001/5611
(HASTI PARA)
|
3413009000NRG25Z180520240142996
|
18/05/2024
|
Arifa Bibi
|
3413009WL004998
|
Arifa Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS ARIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-012-001/5616
(HASTI PARA)
|
3413009000NRG25Z180520240142997
|
18/05/2024
|
Ajija Bibi
|
3413009WL004998
|
Ajija Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS AJIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-012-001/5689
(HASTI PARA)
|
3413009000NRG25Z180520240142876
|
18/05/2024
|
Emtiyaz Alam
|
3413009WL004995
|
Emtiyaz Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR EMTIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-012-001/5904
(HASTI PARA)
|
3413009000NRG25Z180520240142998
|
18/05/2024
|
UJARA BIBI
|
3413009WL004998
|
UJARA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS UJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-012-001/818
(HASTI PARA)
|
3413009000NRG25Z180520240142999
|
18/05/2024
|
Md. Mozib
|
3413009WL004998
|
Md. Mozib
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD MOJIB
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-012-001/903
(HASTI PARA)
|
3413009000NRG25Z180520240142877
|
18/05/2024
|
Md. Ajmat ali
|
3413009WL004995
|
Md. Ajmat ali
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD AZMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-012-002/1115
(HASTI PARA)
|
3413009000NRG25Z180520240142878
|
18/05/2024
|
Saudh Alam
|
3413009WL004995
|
Saudh Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SOUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-012-002/1344
(HASTI PARA)
|
3413009000NRG25Z180520240143000
|
18/05/2024
|
Wasiqul Alam
|
3413009WL004998
|
Wasiqul Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
WASIQUL ALAM
|
BANK OF INDIA(508505)
|
|
101
|
Barharwa
|
JH-13-009-012-002/1346
(HASTI PARA)
|
3413009000NRG25Z180520240143001
|
18/05/2024
|
Ehasan Husain
|
3413009WL004998
|
Ehasan Husain
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR EHASAN HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-012-002/1552
(HASTI PARA)
|
3413009000NRG25Z180520240143002
|
18/05/2024
|
Kusum Devi
|
3413009WL004998
|
Kusum Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-012-002/2042
(HASTI PARA)
|
3413009000NRG25Z180520240143003
|
18/05/2024
|
Soibur Rahman
|
3413009WL004998
|
Soibur Rahman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR SOIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-012-002/335
(HASTI PARA)
|
3413009000NRG25Z180520240142880
|
18/05/2024
|
Kachnur Bibi
|
3413009WL004995
|
Kachnur Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS KACHNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-012-002/5067
(HASTI PARA)
|
3413009000NRG25Z180520240142881
|
18/05/2024
|
Ismotara Bibi
|
3413009WL004995
|
Ismotara Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS ISMOTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-012-002/5073
(HASTI PARA)
|
3413009000NRG25Z180520240142882
|
18/05/2024
|
Abdul Matin
|
3413009WL004995
|
Abdul Matin
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR ABDUL MATIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-012-002/5073
(HASTI PARA)
|
3413009000NRG25Z180520240142883
|
18/05/2024
|
Anjana bibi
|
3413009WL004995
|
Anjana bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS ANJANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-012-002/5538
(HASTI PARA)
|
3413009000NRG25Z180520240143005
|
18/05/2024
|
Anjum Ara
|
3413009WL004998
|
Anjum Ara
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-012-002/5753
(HASTI PARA)
|
3413009000NRG25Z180520240143006
|
18/05/2024
|
Nobijan Bibi
|
3413009WL004998
|
Nobijan Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MS NOBIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-012-002/675
(HASTI PARA)
|
3413009000NRG25Z180520240143007
|
18/05/2024
|
Makbur Alam
|
3413009WL004998
|
Makbur Alam
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. MAKABUR ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
111
|
Barharwa
|
JH-13-009-009-008/1581
(BISHANPUR)
|
3413009000NRG25Z180520240142240
|
18/05/2024
|
Amirul Shekh
|
3413009WL004979
|
Amirul Shekh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMIRUL SHEKH
|
BANK OF INDIA(508505)
|
|
112
|
Barharwa
|
JH-13-009-012-001/4555
(HASTI PARA)
|
3413009000NRG25Z180520240142868
|
18/05/2024
|
Inkesar Alam
|
3413009WL004995
|
Inkesar Alam
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. INKESAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Barharwa
|
JH-13-009-012-001/5108
(HASTI PARA)
|
3413009000NRG25Z180520240142871
|
18/05/2024
|
SURJAN BIBI
|
3413009WL004995
|
SURJAN BIBI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SURJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-012-001/5112
(HASTI PARA)
|
3413009000NRG25Z180520240142994
|
18/05/2024
|
Noberul Islam
|
3413009WL004998
|
Noberul Islam
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Noberul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Barharwa
|
JH-13-009-012-001/5619
(HASTI PARA)
|
3413009000NRG25Z180520240142875
|
18/05/2024
|
Sultana Bibi
|
3413009WL004995
|
Sultana Bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-012-002/1580
(HASTI PARA)
|
3413009000NRG25Z180520240142879
|
18/05/2024
|
Dalim Shekh
|
3413009WL004995
|
Dalim Shekh
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Dalim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Barharwa
|
JH-13-009-012-002/5212
(HASTI PARA)
|
3413009000NRG25Z180520240143004
|
18/05/2024
|
Mofassar Husain
|
3413009WL004998
|
Mofassar Husain
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MOFASSAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
118
|
Barharwa
|
JH-13-009-012-001/1158
(HASTI PARA)
|
3413009000NRG25Z180520240142867
|
18/05/2024
|
masiur rahaman
|
3413009WL004995
|
masiur rahaman
|
00468
|
UBIN0562131
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MASIUR RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
119
|
Barharwa
|
JH-13-009-009-002/1561
(BISHANPUR)
|
3413009000NRG25Z180520240142426
|
18/05/2024
|
Sarfraj Shekh
|
3413009WL004982
|
Sarfraj Shekh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SARFARAJ SHEKH
|
BANK OF INDIA(508505)
|
|
120
|
Barharwa
|
JH-13-009-009-002/224
(BISHANPUR)
|
3413009000NRG25Z180520240142792
|
18/05/2024
|
Hanif Shekh
|
3413009WL004991
|
Hanif Shekh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
HANIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Barharwa
|
JH-13-009-009-004/1557
(BISHANPUR)
|
3413009000NRG25Z180520240142268
|
18/05/2024
|
Ashok Turi
|
3413009WL004980
|
Ashok Turi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ASHOK TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
122
|
Barharwa
|
JH-13-009-009-004/5527
(BISHANPUR)
|
3413009000NRG25Z180520240142279
|
18/05/2024
|
AMITA DEVI
|
3413009WL004980
|
AMITA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMITA DEVI
|
INDUSIND BANK(607189)
|
|
123
|
Barharwa
|
JH-13-009-009-004/8727
(BISHANPUR)
|
3413009000NRG25Z180520240142237
|
18/05/2024
|
SARITA TURI
|
3413009WL004979
|
SARITA TURI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SARITA TURI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
124
|
Barharwa
|
JH-13-009-009-002/4886
(BISHANPUR)
|
3413009000NRG25Z180520240142805
|
18/05/2024
|
JAMIL SHEKH
|
3413009WL004991
|
JAMIL SHEKH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Jamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
125
|
Barharwa
|
JH-13-009-009-002/4306
(BISHANPUR)
|
3413009000NRG25Z180520240142801
|
18/05/2024
|
SABILA KHATUN
|
3413009WL004991
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Barharwa
|
JH-13-009-009-002/4850
(BISHANPUR)
|
3413009000NRG25Z180520240142803
|
18/05/2024
|
ROIDA KHATUN
|
3413009WL004991
|
ROIDA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ROIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Barharwa
|
JH-13-009-009-002/8886
(BISHANPUR)
|
3413009000NRG25Z180520240142837
|
18/05/2024
|
ROBINA KHATUN
|
3413009WL004993
|
ROBINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Barharwa
|
JH-13-009-009-002/8887
(BISHANPUR)
|
3413009000NRG25Z180520240142838
|
18/05/2024
|
ASASANA KHATUN
|
3413009WL004993
|
ASASANA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
APASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Barharwa
|
JH-13-009-009-004/4885
(BISHANPUR)
|
3413009000NRG25Z180520240142825
|
18/05/2024
|
RUMENA KHATUN
|
3413009WL004992
|
RUMENA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RUMENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
130
|
Barharwa
|
JH-13-009-009-002/23653
(BISHANPUR)
|
3413009000NRG25Z180520240142795
|
18/05/2024
|
Rohim shekh
|
3413009WL004991
|
Rohim shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ROHIM SHEKH
|
BANK OF INDIA(508505)
|
|
131
|
Barharwa
|
JH-13-009-009-002/23659
(BISHANPUR)
|
3413009000NRG25Z180520240142434
|
18/05/2024
|
VASIKUL SHEKH
|
3413009WL004982
|
VASIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. VASIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Barharwa
|
JH-13-009-009-002/23661
(BISHANPUR)
|
3413009000NRG25Z180520240142797
|
18/05/2024
|
MAJIBUR SHEKH
|
3413009WL004991
|
MAJIBUR SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Majbur Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Barharwa
|
JH-13-009-009-004/1126
(BISHANPUR)
|
3413009000NRG25Z180520240142265
|
18/05/2024
|
Nasir Shekh
|
3413009WL004980
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. NASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Barharwa
|
JH-13-009-009-004/1411
(BISHANPUR)
|
3413009000NRG25Z180520240142266
|
18/05/2024
|
Akli Devi
|
3413009WL004980
|
Akli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AKALI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
Barharwa
|
JH-13-009-009-004/24698
(BISHANPUR)
|
3413009000NRG25Z180520240142817
|
18/05/2024
|
Rafik Choudhari
|
3413009WL004992
|
Rafik Choudhari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAFIK CHAUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Barharwa
|
JH-13-009-009-004/257
(BISHANPUR)
|
3413009000NRG25Z180520240142819
|
18/05/2024
|
Sultan Shekh
|
3413009WL004992
|
Sultan Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. SULTAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Barharwa
|
JH-13-009-009-004/260
(BISHANPUR)
|
3413009000NRG25Z180520240142272
|
18/05/2024
|
Esrile Shekh
|
3413009WL004980
|
Esrile Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. ISARAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Barharwa
|
JH-13-009-009-004/290
(BISHANPUR)
|
3413009000NRG25Z180520240142823
|
18/05/2024
|
Josna Bibi
|
3413009WL004992
|
Josna Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. Josna Bibi
|
INDIAN BANK(607105)
|
|
139
|
Barharwa
|
JH-13-009-009-004/5461
(BISHANPUR)
|
3413009000NRG25Z180520240142277
|
18/05/2024
|
Sarita Devi
|
3413009WL004980
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Barharwa
|
JH-13-009-009-004/6123
(BISHANPUR)
|
3413009000NRG25Z180520240142281
|
18/05/2024
|
Uttam Turi
|
3413009WL004980
|
Uttam Turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Uttam Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Barharwa
|
JH-13-009-009-007/2203
(BISHANPUR)
|
3413009000NRG25Z180520240143184
|
18/05/2024
|
Tofijul Haque
|
3413009WL005004
|
Tofijul Haque
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. TOFIJUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Barharwa
|
JH-13-009-009-007/2213
(BISHANPUR)
|
3413009000NRG25Z180520240143185
|
18/05/2024
|
tofail Shekh
|
3413009WL005004
|
tofail Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Tofail Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Barharwa
|
JH-13-009-009-007/23470
(BISHANPUR)
|
3413009000NRG25Z180520240143296
|
18/05/2024
|
MD TARIKUL SHEKH
|
3413009WL005010
|
MD TARIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. MD TARIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Barharwa
|
JH-13-009-009-007/6004
(BISHANPUR)
|
3413009000NRG25Z180520240143189
|
18/05/2024
|
Md Jahir
|
3413009WL005004
|
Md Jahir
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MD JAHIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-012-001/4650
(HASTI PARA)
|
3413009000NRG25Z180520240142869
|
18/05/2024
|
Tofajjal Hussain
|
3413009WL004995
|
Tofajjal Hussain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. TOFAJJAL HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23490
|
23490
|
|
|
|
|
|
|
|