|
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-13-009-002-001/3725
(AHUT GRAM)
|
3413009000NRG25170420240026277
|
17/04/2024
|
Shahadat Hussain
|
3413009WL000793
|
Shahadat Hussain
|
00032
|
UTIB0003516
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955102
|
|
SHAHADAT HUSSAIN
|
AXIS BANK(607153)
|
|
2
|
Barharwa
|
JH-13-009-002-002/1908
(AHUT GRAM)
|
3413009000NRG25170420240025560
|
17/04/2024
|
Kamla Devi
|
3413009WL000772
|
Kamla Devi
|
00032
|
UTIB0003516
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955101
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-002-001/71
(AHUT GRAM)
|
3413009000NRG25170420240025338
|
17/04/2024
|
Rafique Shekh
|
3413009WL000764
|
Rafique Shekh
|
00048
|
BKID0004465
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955044
|
|
MR RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-002-001/71
(AHUT GRAM)
|
3413009000NRG25170420240025339
|
17/04/2024
|
Rafique Shekh
|
3413009WL000764
|
Rafique Shekh
|
00048
|
BKID0004465
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955045
|
|
MR RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-002-001/1342
(AHUT GRAM)
|
3413009000NRG25170420240026270
|
17/04/2024
|
Allauddin Shekh
|
3413009WL000793
|
Allauddin Shekh
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955106
|
|
Allauddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Barharwa
|
JH-13-009-002-001/1927
(AHUT GRAM)
|
3413009000NRG25170420240025550
|
17/04/2024
|
Sahnaj Bibi
|
3413009WL000771
|
Sahnaj Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955115
|
|
Sahnaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barharwa
|
JH-13-009-002-001/1935
(AHUT GRAM)
|
3413009000NRG25170420240026170
|
17/04/2024
|
Mokam Shekh
|
3413009WL000787
|
Mokam Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955105
|
|
MR MOKAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-001/2129
(AHUT GRAM)
|
3413009000NRG25170420240025486
|
17/04/2024
|
Saud Alam
|
3413009WL000767
|
Saud Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955109
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-002-001/2129
(AHUT GRAM)
|
3413009000NRG25170420240025487
|
17/04/2024
|
Saud Alam
|
3413009WL000767
|
Saud Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955110
|
|
SAUD ALAM
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-002-001/3266
(AHUT GRAM)
|
3413009000NRG25170420240026206
|
17/04/2024
|
SOFAUL SHEKH
|
3413009WL000790
|
SOFAUL SHEKH
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955112
|
|
SOFAUL SHEKH
|
BANK OF INDIA(508505)
|
|
11
|
Barharwa
|
JH-13-009-002-001/3703
(AHUT GRAM)
|
3413009000NRG25170420240025512
|
17/04/2024
|
Nasirudadin Shekh
|
3413009WL000768
|
Nasirudadin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955052
|
|
MR NASIRUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/3703
(AHUT GRAM)
|
3413009000NRG25170420240025513
|
17/04/2024
|
Nasirudadin Shekh
|
3413009WL000768
|
Nasirudadin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955104
|
|
MR NASIRUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-001/3852
(AHUT GRAM)
|
3413009000NRG25170420240025318
|
17/04/2024
|
Memjar Shekh
|
3413009WL000764
|
Memjar Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955107
|
|
Memjar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Barharwa
|
JH-13-009-002-001/3852
(AHUT GRAM)
|
3413009000NRG25170420240025319
|
17/04/2024
|
Memjar Shekh
|
3413009WL000764
|
Memjar Shekh
|
00048
|
BKID0005920
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955108
|
|
Memjar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Barharwa
|
JH-13-009-002-001/42677
(AHUT GRAM)
|
3413009000NRG25170420240026280
|
17/04/2024
|
Somina Khatun
|
3413009WL000793
|
Somina Khatun
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955114
|
|
SOMINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-002-001/6907
(AHUT GRAM)
|
3413009000NRG25170420240026307
|
17/04/2024
|
Nabera Bibi
|
3413009WL000794
|
Nabera Bibi
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955113
|
|
NABERA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-002-001/7653
(AHUT GRAM)
|
3413009000NRG25170420240026354
|
17/04/2024
|
Jamal Shekh
|
3413009WL000798
|
Jamal Shekh
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955111
|
|
MR JAMAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24255
|
24255
|
|
|
|
|
|
|
|
|
18
|
Barharwa
|
JH-13-009-002-001/1726
(AHUT GRAM)
|
3413009000NRG25170420240025474
|
17/04/2024
|
Jahid Hussain
|
3413009WL000767
|
Jahid Hussain
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955050
|
|
Mr. JAHID HUSSAIN
|
INDIAN BANK(607105)
|
|
19
|
Barharwa
|
JH-13-009-002-001/1726
(AHUT GRAM)
|
3413009000NRG25170420240025475
|
17/04/2024
|
Jahid Hussain
|
3413009WL000767
|
Jahid Hussain
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955051
|
|
Mr. JAHID HUSSAIN
|
INDIAN BANK(607105)
|
|
20
|
Barharwa
|
JH-13-009-002-001/4730
(AHUT GRAM)
|
3413009000NRG25170420240025396
|
17/04/2024
|
Nasrin Parween
|
3413009WL000765
|
Nasrin Parween
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955046
|
|
Ms. Nasrin Parween
|
INDIAN BANK(607105)
|
|
21
|
Barharwa
|
JH-13-009-002-001/4730
(AHUT GRAM)
|
3413009000NRG25170420240025397
|
17/04/2024
|
Nasrin Parween
|
3413009WL000765
|
Nasrin Parween
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955047
|
|
Ms. Nasrin Parween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
22
|
Barharwa
|
JH-13-009-002-001/2113
(AHUT GRAM)
|
3413009000NRG25170420240025482
|
17/04/2024
|
Sajnur Sultana
|
3413009WL000767
|
Sajnur Sultana
|
00176
|
IDIB000S280
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955048
|
|
Ms. SAJNUR SULTANA
|
INDIAN BANK(607105)
|
|
23
|
Barharwa
|
JH-13-009-002-001/2113
(AHUT GRAM)
|
3413009000NRG25170420240025483
|
17/04/2024
|
Sajnur Sultana
|
3413009WL000767
|
Sajnur Sultana
|
00176
|
IDIB000S280
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955049
|
|
Ms. SAJNUR SULTANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
Barharwa
|
JH-13-009-002-001/1000
(AHUT GRAM)
|
3413009000NRG25170420240025304
|
17/04/2024
|
Sayara Bibi
|
3413009WL000764
|
Sayara Bibi
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955035
|
|
MRS SAYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-002-001/1000
(AHUT GRAM)
|
3413009000NRG25170420240025305
|
17/04/2024
|
Sayara Bibi
|
3413009WL000764
|
Sayara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955036
|
|
MRS SAYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-002-001/102
(AHUT GRAM)
|
3413009000NRG25170420240025544
|
17/04/2024
|
NADIRABIBI
|
3413009WL000769
|
NADIRABIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955238
|
|
MISS NADIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-002-001/1137
(AHUT GRAM)
|
3413009000NRG25170420240026163
|
17/04/2024
|
SAMAUN SHEKH
|
3413009WL000787
|
SAMAUN SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955058
|
|
Samaun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Barharwa
|
JH-13-009-002-001/1235
(AHUT GRAM)
|
3413009000NRG25170420240025552
|
17/04/2024
|
Kalimuni Devi
|
3413009WL000772
|
Kalimuni Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955216
|
|
MISS KALIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-002-001/1273
(AHUT GRAM)
|
3413009000NRG25170420240025553
|
17/04/2024
|
mojammel haque
|
3413009WL000772
|
mojammel haque
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955173
|
|
MR MOJAMMEL HAQUE X
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-002-001/1274
(AHUT GRAM)
|
3413009000NRG25170420240025554
|
17/04/2024
|
ajmat hussain
|
3413009WL000772
|
ajmat hussain
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955056
|
|
MR AJAMAT HUSAIN X X
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-002-001/1307
(AHUT GRAM)
|
3413009000NRG25170420240025306
|
17/04/2024
|
Nasir Shekh
|
3413009WL000764
|
Nasir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955256
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-002-001/1307
(AHUT GRAM)
|
3413009000NRG25170420240025307
|
17/04/2024
|
Nasir Shekh
|
3413009WL000764
|
Nasir Shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955257
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-002-001/135
(AHUT GRAM)
|
3413009000NRG25170420240026164
|
17/04/2024
|
Nasiruddin Shekh
|
3413009WL000787
|
Nasiruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955164
|
|
MR NASIRUDIN SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-002-001/1356
(AHUT GRAM)
|
3413009000NRG25170420240026165
|
17/04/2024
|
Kalimuddin
|
3413009WL000787
|
Kalimuddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955235
|
|
MR KALIMUDDIN XX
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25170420240025432
|
17/04/2024
|
Tohamina Bibi
|
3413009WL000766
|
Tohamina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955177
|
|
MRS TOHAMINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-002-001/1409
(AHUT GRAM)
|
3413009000NRG25170420240025433
|
17/04/2024
|
Tohamina Bibi
|
3413009WL000766
|
Tohamina Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955178
|
|
MRS TOHAMINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-002-001/1417
(AHUT GRAM)
|
3413009000NRG25170420240026166
|
17/04/2024
|
Fatema Bibi
|
3413009WL000787
|
Fatema Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955057
|
|
MRS FATEMA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-002-001/1434
(AHUT GRAM)
|
3413009000NRG25170420240025434
|
17/04/2024
|
Mayamur Sultan
|
3413009WL000766
|
Mayamur Sultan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955060
|
|
MR MAYAMUR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-002-001/1434
(AHUT GRAM)
|
3413009000NRG25170420240025436
|
17/04/2024
|
Mayamur Sultan
|
3413009WL000766
|
Mayamur Sultan
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955059
|
|
MR MAYAMUR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-002-001/1434
(AHUT GRAM)
|
3413009000NRG25170420240025437
|
17/04/2024
|
Rumela Bibi
|
3413009WL000766
|
Rumela Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955153
|
|
MRS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-002-001/1434
(AHUT GRAM)
|
3413009000NRG25170420240025435
|
17/04/2024
|
Rumela Bibi
|
3413009WL000766
|
Rumela Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955152
|
|
MRS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-002-001/1438
(AHUT GRAM)
|
3413009000NRG25170420240025438
|
17/04/2024
|
Najmul Shekh
|
3413009WL000766
|
Najmul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955128
|
|
MR NAJRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-002-001/1438
(AHUT GRAM)
|
3413009000NRG25170420240025439
|
17/04/2024
|
Najmul Shekh
|
3413009WL000766
|
Najmul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955127
|
|
MR NAJRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/1450
(AHUT GRAM)
|
3413009000NRG25170420240026167
|
17/04/2024
|
Anasar Shekh
|
3413009WL000787
|
Anasar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955254
|
|
MR ANSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25170420240025442
|
17/04/2024
|
Ekramul Haque
|
3413009WL000766
|
Ekramul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955253
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25170420240025444
|
17/04/2024
|
Ekramul Haque
|
3413009WL000766
|
Ekramul Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955252
|
|
MR EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25170420240025445
|
17/04/2024
|
Farida Bibi
|
3413009WL000766
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955168
|
|
MRS FARIDA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-002-001/1539
(AHUT GRAM)
|
3413009000NRG25170420240025443
|
17/04/2024
|
Farida Bibi
|
3413009WL000766
|
Farida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955167
|
|
MRS FARIDA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-002-001/1551
(AHUT GRAM)
|
3413009000NRG25170420240025308
|
17/04/2024
|
Niyajuddin Shekh
|
3413009WL000764
|
Niyajuddin Shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955064
|
|
MR NIYAMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-002-001/1551
(AHUT GRAM)
|
3413009000NRG25170420240025309
|
17/04/2024
|
Niyajuddin Shekh
|
3413009WL000764
|
Niyajuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955063
|
|
MR NIYAMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-002-001/1555
(AHUT GRAM)
|
3413009000NRG25170420240026168
|
17/04/2024
|
Tamijul Shekh
|
3413009WL000787
|
Tamijul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955054
|
|
MR TAMIJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-001/1577
(AHUT GRAM)
|
3413009000NRG25170420240025446
|
17/04/2024
|
Rafikul Shekh
|
3413009WL000766
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955066
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-002-001/1577
(AHUT GRAM)
|
3413009000NRG25170420240025447
|
17/04/2024
|
Rafikul Shekh
|
3413009WL000766
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955065
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-002-001/1584
(AHUT GRAM)
|
3413009000NRG25170420240025448
|
17/04/2024
|
Rafikul Shekh
|
3413009WL000766
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955130
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-002-001/1584
(AHUT GRAM)
|
3413009000NRG25170420240025449
|
17/04/2024
|
Rafikul Shekh
|
3413009WL000766
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955129
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-002-001/1590
(AHUT GRAM)
|
3413009000NRG25170420240025450
|
17/04/2024
|
Rajiya Khatun
|
3413009WL000766
|
Rajiya Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955069
|
|
MRS RIJIYA BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-002-001/1590
(AHUT GRAM)
|
3413009000NRG25170420240025451
|
17/04/2024
|
Rajiya Khatun
|
3413009WL000766
|
Rajiya Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955068
|
|
MRS RIJIYA BEWA X X
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-002-001/1609
(AHUT GRAM)
|
3413009000NRG25170420240025310
|
17/04/2024
|
Manirul Islam
|
3413009WL000764
|
Manirul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955209
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-002-001/1609
(AHUT GRAM)
|
3413009000NRG25170420240025311
|
17/04/2024
|
Manirul Islam
|
3413009WL000764
|
Manirul Islam
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955210
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-002-001/1709
(AHUT GRAM)
|
3413009000NRG25170420240025555
|
17/04/2024
|
Sarjina Bibi
|
3413009WL000772
|
Sarjina Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955194
|
|
MRS SARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-002-001/1715
(AHUT GRAM)
|
3413009000NRG25170420240025472
|
17/04/2024
|
Ehsan Shekh
|
3413009WL000767
|
Ehsan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955146
|
|
MR EHASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-002-001/1715
(AHUT GRAM)
|
3413009000NRG25170420240025473
|
17/04/2024
|
Ehsan Shekh
|
3413009WL000767
|
Ehsan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955147
|
|
MR EHASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-002-001/177
(AHUT GRAM)
|
3413009000NRG25170420240026169
|
17/04/2024
|
Saidur Rahaman
|
3413009WL000787
|
Saidur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955148
|
|
MR SAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-002-001/1946
(AHUT GRAM)
|
3413009000NRG25170420240026271
|
17/04/2024
|
Senaul Shekh
|
3413009WL000793
|
Senaul Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955239
|
|
SENAUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Barharwa
|
JH-13-009-002-001/1966
(AHUT GRAM)
|
3413009000NRG25170420240025476
|
17/04/2024
|
Nasima Bibi
|
3413009WL000767
|
Nasima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955211
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-002-001/1966
(AHUT GRAM)
|
3413009000NRG25170420240025477
|
17/04/2024
|
Nasima Bibi
|
3413009WL000767
|
Nasima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955212
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-002-001/1968
(AHUT GRAM)
|
3413009000NRG25170420240026272
|
17/04/2024
|
Nes Mohammad
|
3413009WL000793
|
Nes Mohammad
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955179
|
|
MR NES MUHAMMAD X
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-002-001/2012
(AHUT GRAM)
|
3413009000NRG25170420240025312
|
17/04/2024
|
Salema Khatun
|
3413009WL000764
|
Salema Khatun
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955150
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-002-001/2012
(AHUT GRAM)
|
3413009000NRG25170420240025313
|
17/04/2024
|
Salema Khatun
|
3413009WL000764
|
Salema Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955151
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-002-001/2045
(AHUT GRAM)
|
3413009000NRG25170420240026273
|
17/04/2024
|
Jafar Alam
|
3413009WL000793
|
Jafar Alam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955228
|
|
Jafar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Barharwa
|
JH-13-009-002-001/2111
(AHUT GRAM)
|
3413009000NRG25170420240025478
|
17/04/2024
|
Sharifa Khatun
|
3413009WL000767
|
Sharifa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955186
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-002-001/2111
(AHUT GRAM)
|
3413009000NRG25170420240025479
|
17/04/2024
|
Sharifa Khatun
|
3413009WL000767
|
Sharifa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955187
|
|
MRS SHARIFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-002-001/2130
(AHUT GRAM)
|
3413009000NRG25170420240025488
|
17/04/2024
|
Sahida Khatun
|
3413009WL000767
|
Sahida Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955171
|
|
MISS SAHIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-002-001/2130
(AHUT GRAM)
|
3413009000NRG25170420240025489
|
17/04/2024
|
Sahida Khatun
|
3413009WL000767
|
Sahida Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955172
|
|
MISS SAHIDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-002-001/226
(AHUT GRAM)
|
3413009000NRG25170420240026202
|
17/04/2024
|
hedatulla shekh
|
3413009WL000789
|
hedatulla shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955039
|
|
HEDATULLA SHEKH
|
UCO BANK(607066)
|
|
76
|
Barharwa
|
JH-13-009-002-001/2580
(AHUT GRAM)
|
3413009000NRG25170420240025314
|
17/04/2024
|
Selina Khatun
|
3413009WL000764
|
Selina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955195
|
|
MS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-002-001/2580
(AHUT GRAM)
|
3413009000NRG25170420240025315
|
17/04/2024
|
Selina Khatun
|
3413009WL000764
|
Selina Khatun
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955196
|
|
MS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-002-001/2687
(AHUT GRAM)
|
3413009000NRG25170420240025548
|
17/04/2024
|
Rasida Bibi
|
3413009WL000770
|
Rasida Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955125
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-002-001/3267
(AHUT GRAM)
|
3413009000NRG25170420240026207
|
17/04/2024
|
AMBIYA BIBI
|
3413009WL000790
|
AMBIYA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955163
|
|
MRS AMBIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-002-001/3427
(AHUT GRAM)
|
3413009000NRG25170420240025508
|
17/04/2024
|
Sahanara khatun
|
3413009WL000768
|
Sahanara khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955197
|
|
MISS SAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-002-001/3427
(AHUT GRAM)
|
3413009000NRG25170420240025509
|
17/04/2024
|
Sahanara khatun
|
3413009WL000768
|
Sahanara khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955198
|
|
MISS SAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-002-001/3526
(AHUT GRAM)
|
3413009000NRG25170420240025510
|
17/04/2024
|
Asikul Shekh
|
3413009WL000768
|
Asikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955224
|
|
MR ASIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-002-001/3526
(AHUT GRAM)
|
3413009000NRG25170420240025511
|
17/04/2024
|
Asikul Shekh
|
3413009WL000768
|
Asikul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955225
|
|
MR ASIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-002-001/3662
(AHUT GRAM)
|
3413009000NRG25170420240026275
|
17/04/2024
|
Usman Shekh
|
3413009WL000793
|
Usman Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955199
|
|
MR USAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-002-001/3681
(AHUT GRAM)
|
3413009000NRG25170420240025316
|
17/04/2024
|
Masdul Shekh
|
3413009WL000764
|
Masdul Shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955250
|
|
MR MASDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-002-001/3681
(AHUT GRAM)
|
3413009000NRG25170420240025317
|
17/04/2024
|
Masdul Shekh
|
3413009WL000764
|
Masdul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955251
|
|
MR MASDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-002-001/3721
(AHUT GRAM)
|
3413009000NRG25170420240025514
|
17/04/2024
|
Manjura Khatun
|
3413009WL000768
|
Manjura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955189
|
|
Manjura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Barharwa
|
JH-13-009-002-001/3721
(AHUT GRAM)
|
3413009000NRG25170420240025515
|
17/04/2024
|
Manjura Khatun
|
3413009WL000768
|
Manjura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955190
|
|
Manjura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Barharwa
|
JH-13-009-002-001/3851
(AHUT GRAM)
|
3413009000NRG25170420240026496
|
17/04/2024
|
Kuresha Bibi
|
3413009WL000811
|
Kuresha Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955247
|
|
MISS KURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-002-001/4205
(AHUT GRAM)
|
3413009000NRG25170420240025320
|
17/04/2024
|
Tohid Shekh
|
3413009WL000764
|
Tohid Shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955124
|
|
MR TOHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-002-001/4205
(AHUT GRAM)
|
3413009000NRG25170420240025321
|
17/04/2024
|
Tohid Shekh
|
3413009WL000764
|
Tohid Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955123
|
|
MR TOHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-002-001/4209
(AHUT GRAM)
|
3413009000NRG25170420240025322
|
17/04/2024
|
Bisu Shekh
|
3413009WL000764
|
Bisu Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955241
|
|
MR BISU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-002-001/4209
(AHUT GRAM)
|
3413009000NRG25170420240025323
|
17/04/2024
|
Bisu Shekh
|
3413009WL000764
|
Bisu Shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955242
|
|
MR BISU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-002-001/4213
(AHUT GRAM)
|
3413009000NRG25170420240025326
|
17/04/2024
|
Wakil Shekh
|
3413009WL000764
|
Wakil Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955200
|
|
MR WAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-002-001/4213
(AHUT GRAM)
|
3413009000NRG25170420240025327
|
17/04/2024
|
Wakil Shekh
|
3413009WL000764
|
Wakil Shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955201
|
|
MR WAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-002-001/4215
(AHUT GRAM)
|
3413009000NRG25170420240025328
|
17/04/2024
|
Esmra Bibi
|
3413009WL000764
|
Esmra Bibi
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955027
|
|
MRS ESMRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-002-001/4215
(AHUT GRAM)
|
3413009000NRG25170420240025329
|
17/04/2024
|
Esmra Bibi
|
3413009WL000764
|
Esmra Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955028
|
|
MRS ESMRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-002-001/4266
(AHUT GRAM)
|
3413009000NRG25170420240026350
|
17/04/2024
|
SAIYAMURA BIBI
|
3413009WL000797
|
SAIYAMURA BIBI
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955154
|
|
MRS SAIYAMURA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-002-001/42686
(AHUT GRAM)
|
3413009000NRG25170420240026394
|
17/04/2024
|
Reba Bibi
|
3413009WL000801
|
Reba Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955041
|
|
REBA BIBI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
100
|
Barharwa
|
JH-13-009-002-001/42688
(AHUT GRAM)
|
3413009000NRG25170420240026395
|
17/04/2024
|
Lakhoran Bibi
|
3413009WL000801
|
Lakhoran Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955160
|
|
MRS LAKHORAN BIBI X
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-002-001/42715
(AHUT GRAM)
|
3413009000NRG25170420240026351
|
17/04/2024
|
Lili Bibi
|
3413009WL000797
|
Lili Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955240
|
|
MRS LILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-002-001/4528
(AHUT GRAM)
|
3413009000NRG25170420240025330
|
17/04/2024
|
Mijanur Rahman
|
3413009WL000764
|
Mijanur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955218
|
|
MR MIJANUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-002-001/4528
(AHUT GRAM)
|
3413009000NRG25170420240025331
|
17/04/2024
|
Mijanur Rahman
|
3413009WL000764
|
Mijanur Rahman
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955219
|
|
MR MIJANUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-002-001/4729
(AHUT GRAM)
|
3413009000NRG25170420240025332
|
17/04/2024
|
Manjila Khatun
|
3413009WL000764
|
Manjila Khatun
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955222
|
|
MS MANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-002-001/4729
(AHUT GRAM)
|
3413009000NRG25170420240025333
|
17/04/2024
|
Manjila Khatun
|
3413009WL000764
|
Manjila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955223
|
|
MS MANJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-002-001/521
(AHUT GRAM)
|
3413009000NRG25170420240025400
|
17/04/2024
|
Numan Shekh
|
3413009WL000765
|
Numan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955180
|
|
MR NUMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-002-001/521
(AHUT GRAM)
|
3413009000NRG25170420240025401
|
17/04/2024
|
Numan Shekh
|
3413009WL000765
|
Numan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955181
|
|
MR NUMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-002-001/6107
(AHUT GRAM)
|
3413009000NRG25170420240025520
|
17/04/2024
|
Nilam Devi
|
3413009WL000768
|
Nilam Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955236
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Barharwa
|
JH-13-009-002-001/6107
(AHUT GRAM)
|
3413009000NRG25170420240025521
|
17/04/2024
|
Nilam Devi
|
3413009WL000768
|
Nilam Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955237
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Barharwa
|
JH-13-009-002-001/6120
(AHUT GRAM)
|
3413009000NRG25170420240026212
|
17/04/2024
|
Sayeda Bibi
|
3413009WL000791
|
Sayeda Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955249
|
|
MISS SAYEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-002-001/6145
(AHUT GRAM)
|
3413009000NRG25170420240026213
|
17/04/2024
|
Firoja Khatun
|
3413009WL000791
|
Firoja Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955155
|
|
Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Barharwa
|
JH-13-009-002-001/6198
(AHUT GRAM)
|
3413009000NRG25170420240026214
|
17/04/2024
|
Suktara Bibi
|
3413009WL000791
|
Suktara Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955126
|
|
MISS SUKTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-002-001/6202
(AHUT GRAM)
|
3413009000NRG25170420240026215
|
17/04/2024
|
Raisul Shekh
|
3413009WL000791
|
Raisul Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955215
|
|
MR RAISUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-002-001/6220
(AHUT GRAM)
|
3413009000NRG25170420240026216
|
17/04/2024
|
Ismail Shekh
|
3413009WL000791
|
Ismail Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955213
|
|
MR ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-002-001/6225
(AHUT GRAM)
|
3413009000NRG25170420240026218
|
17/04/2024
|
Marjina Khatun Bibi
|
3413009WL000791
|
Marjina Khatun Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955169
|
|
MRS MARAJINA KHATUN BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-002-001/6245-A
(AHUT GRAM)
|
3413009000NRG25170420240026220
|
17/04/2024
|
ARAMA KHATUN
|
3413009WL000791
|
ARAMA KHATUN
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955214
|
|
MRS ARAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-002-001/6300
(AHUT GRAM)
|
3413009000NRG25170420240025524
|
17/04/2024
|
Fauzan Shekh
|
3413009WL000768
|
Fauzan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955245
|
|
FAUZAN SHEKH
|
BANK OF INDIA(508505)
|
|
118
|
Barharwa
|
JH-13-009-002-001/6300
(AHUT GRAM)
|
3413009000NRG25170420240025525
|
17/04/2024
|
Fauzan Shekh
|
3413009WL000768
|
Fauzan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955246
|
|
FAUZAN SHEKH
|
BANK OF INDIA(508505)
|
|
119
|
Barharwa
|
JH-13-009-002-001/6343
(AHUT GRAM)
|
3413009000NRG25170420240026300
|
17/04/2024
|
Rasid Shekh
|
3413009WL000794
|
Rasid Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955227
|
|
MR RASIDSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-002-001/6345
(AHUT GRAM)
|
3413009000NRG25170420240026301
|
17/04/2024
|
Sabina Khatun
|
3413009WL000794
|
Sabina Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955037
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barharwa
|
JH-13-009-002-001/6350
(AHUT GRAM)
|
3413009000NRG25170420240026303
|
17/04/2024
|
Mesar Shekh
|
3413009WL000794
|
Mesar Shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955226
|
|
MR MESAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-002-001/6351
(AHUT GRAM)
|
3413009000NRG25170420240026304
|
17/04/2024
|
Reli Khatun
|
3413009WL000794
|
Reli Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955248
|
|
Reli Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Barharwa
|
JH-13-009-002-001/6506
(AHUT GRAM)
|
3413009000NRG25170420240025334
|
17/04/2024
|
Unjera Khatun
|
3413009WL000764
|
Unjera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955042
|
|
UNJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Barharwa
|
JH-13-009-002-001/6506
(AHUT GRAM)
|
3413009000NRG25170420240025335
|
17/04/2024
|
Unjera Khatun
|
3413009WL000764
|
Unjera Khatun
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955043
|
|
UNJERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Barharwa
|
JH-13-009-002-001/6906
(AHUT GRAM)
|
3413009000NRG25170420240026306
|
17/04/2024
|
Hamaful Bibi
|
3413009WL000794
|
Hamaful Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955176
|
|
MRS HAMAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barharwa
|
JH-13-009-002-001/6908
(AHUT GRAM)
|
3413009000NRG25170420240026308
|
17/04/2024
|
Tohmina Bibi
|
3413009WL000794
|
Tohmina Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955040
|
|
Miss. TOHMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Barharwa
|
JH-13-009-002-001/6910
(AHUT GRAM)
|
3413009000NRG25170420240026309
|
17/04/2024
|
Mariyam Khatun
|
3413009WL000794
|
Mariyam Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955202
|
|
Mariyam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Barharwa
|
JH-13-009-002-001/6913
(AHUT GRAM)
|
3413009000NRG25170420240026356
|
17/04/2024
|
Serina Khatun
|
3413009WL000799
|
Serina Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955031
|
|
MISS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barharwa
|
JH-13-009-002-001/7072
(AHUT GRAM)
|
3413009000NRG25170420240025402
|
17/04/2024
|
Musalema bibi
|
3413009WL000765
|
Musalema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955156
|
|
MRS MUSALEM BIBI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barharwa
|
JH-13-009-002-001/7072
(AHUT GRAM)
|
3413009000NRG25170420240025403
|
17/04/2024
|
Musalema bibi
|
3413009WL000765
|
Musalema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955157
|
|
MRS MUSALEM BIBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barharwa
|
JH-13-009-002-001/7096
(AHUT GRAM)
|
3413009000NRG25170420240025336
|
17/04/2024
|
Abu shekh
|
3413009WL000764
|
Abu shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955262
|
|
MR ABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barharwa
|
JH-13-009-002-001/7096
(AHUT GRAM)
|
3413009000NRG25170420240025337
|
17/04/2024
|
Abu shekh
|
3413009WL000764
|
Abu shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955263
|
|
MR ABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barharwa
|
JH-13-009-002-001/710
(AHUT GRAM)
|
3413009000NRG25170420240025340
|
17/04/2024
|
Ajim Shekh
|
3413009WL000764
|
Ajim Shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955029
|
|
AJIM SHEKH
|
BANK OF INDIA(508505)
|
|
134
|
Barharwa
|
JH-13-009-002-001/710
(AHUT GRAM)
|
3413009000NRG25170420240025341
|
17/04/2024
|
Ajim Shekh
|
3413009WL000764
|
Ajim Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955030
|
|
AJIM SHEKH
|
BANK OF INDIA(508505)
|
|
135
|
Barharwa
|
JH-13-009-002-001/743
(AHUT GRAM)
|
3413009000NRG25170420240025545
|
17/04/2024
|
Ahamad shekh
|
3413009WL000769
|
Ahamad shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955231
|
|
AHAMAD SHEKH
|
BANK OF INDIA(508505)
|
|
136
|
Barharwa
|
JH-13-009-002-001/7543
(AHUT GRAM)
|
3413009000NRG25170420240026488
|
17/04/2024
|
Mohammad Alam
|
3413009WL000808
|
Mohammad Alam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955208
|
|
MR MOHAMMAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barharwa
|
JH-13-009-002-001/7550
(AHUT GRAM)
|
3413009000NRG25170420240025342
|
17/04/2024
|
Mira Khatun
|
3413009WL000764
|
Mira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955258
|
|
MRS MIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barharwa
|
JH-13-009-002-001/7550
(AHUT GRAM)
|
3413009000NRG25170420240025343
|
17/04/2024
|
Mira Khatun
|
3413009WL000764
|
Mira Khatun
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955259
|
|
MRS MIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barharwa
|
JH-13-009-002-001/8847
(AHUT GRAM)
|
3413009000NRG25170420240025346
|
17/04/2024
|
Humera Khatun
|
3413009WL000764
|
Humera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955032
|
|
MISS HUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barharwa
|
JH-13-009-002-001/8847
(AHUT GRAM)
|
3413009000NRG25170420240025347
|
17/04/2024
|
Humera Khatun
|
3413009WL000764
|
Humera Khatun
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955033
|
|
MISS HUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barharwa
|
JH-13-009-002-001/9019
(AHUT GRAM)
|
3413009000NRG25170420240025559
|
17/04/2024
|
Fatema Khatun
|
3413009WL000772
|
Fatema Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955204
|
|
MS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barharwa
|
JH-13-009-002-001/980
(AHUT GRAM)
|
3413009000NRG25170420240025348
|
17/04/2024
|
Kosdar Shekh
|
3413009WL000764
|
Kosdar Shekh
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955158
|
|
MR KUSADUR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barharwa
|
JH-13-009-002-001/980
(AHUT GRAM)
|
3413009000NRG25170420240025349
|
17/04/2024
|
Kosdar Shekh
|
3413009WL000764
|
Kosdar Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955159
|
|
MR KUSADUR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barharwa
|
JH-13-009-002-002/1170
(AHUT GRAM)
|
3413009000NRG25170420240026491
|
17/04/2024
|
Josna Khatun
|
3413009WL000809
|
Josna Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955244
|
|
MISS JOSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-002-002/1170
(AHUT GRAM)
|
3413009000NRG25170420240026490
|
17/04/2024
|
samaul shekh
|
3413009WL000809
|
samaul shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955217
|
|
MR SAMASUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barharwa
|
JH-13-009-002-002/1183
(AHUT GRAM)
|
3413009000NRG25170420240025404
|
17/04/2024
|
safiruddin
|
3413009WL000765
|
safiruddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955206
|
|
MR SAFIRUDDIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barharwa
|
JH-13-009-002-002/1183
(AHUT GRAM)
|
3413009000NRG25170420240025405
|
17/04/2024
|
safiruddin
|
3413009WL000765
|
safiruddin
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955207
|
|
MR SAFIRUDDIN XXXX
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barharwa
|
JH-13-009-002-002/1721
(AHUT GRAM)
|
3413009000NRG25170420240025406
|
17/04/2024
|
Abdul Bari
|
3413009WL000765
|
Abdul Bari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955161
|
|
MR ABDUL BARI X X
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barharwa
|
JH-13-009-002-002/1721
(AHUT GRAM)
|
3413009000NRG25170420240025407
|
17/04/2024
|
Abdul Bari
|
3413009WL000765
|
Abdul Bari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955162
|
|
MR ABDUL BARI X X
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barharwa
|
JH-13-009-002-002/272
(AHUT GRAM)
|
3413009000NRG25170420240025562
|
17/04/2024
|
Ibane Abbas
|
3413009WL000772
|
Ibane Abbas
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955203
|
|
IBANE ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Barharwa
|
JH-13-009-002-002/273
(AHUT GRAM)
|
3413009000NRG25170420240025563
|
17/04/2024
|
Md Habibulla
|
3413009WL000772
|
Md Habibulla
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955229
|
|
MDHABIBULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Barharwa
|
JH-13-009-002-005/1124
(AHUT GRAM)
|
3413009000NRG25170420240025578
|
17/04/2024
|
firoja khatun
|
3413009WL000773
|
firoja khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955067
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barharwa
|
JH-13-009-002-005/1125
(AHUT GRAM)
|
3413009000NRG25170420240025579
|
17/04/2024
|
Wasef Hussain
|
3413009WL000773
|
Wasef Hussain
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955220
|
|
MR WASEF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barharwa
|
JH-13-009-002-005/1128
(AHUT GRAM)
|
3413009000NRG25170420240025582
|
17/04/2024
|
Mobassara Khatun
|
3413009WL000773
|
Mobassara Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955230
|
|
MISS MOBASSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barharwa
|
JH-13-009-002-005/1133
(AHUT GRAM)
|
3413009000NRG25170420240025583
|
17/04/2024
|
Jahanara Bibi
|
3413009WL000773
|
Jahanara Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955183
|
|
Jahanara Bibi
|
INDUSIND BANK(607189)
|
|
156
|
Barharwa
|
JH-13-009-002-005/1141
(AHUT GRAM)
|
3413009000NRG25170420240025584
|
17/04/2024
|
Jamila Khatun
|
3413009WL000773
|
Jamila Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955191
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barharwa
|
JH-13-009-002-005/1792
(AHUT GRAM)
|
3413009000NRG25170420240025585
|
17/04/2024
|
Kafik Hussain
|
3413009WL000773
|
Kafik Hussain
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955255
|
|
Kafik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Barharwa
|
JH-13-009-002-005/1808
(AHUT GRAM)
|
3413009000NRG25170420240025586
|
17/04/2024
|
Malti Devi
|
3413009WL000773
|
Malti Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955034
|
|
MRS MALTI KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25170420240025601
|
17/04/2024
|
PREMCHND RAJK
|
3413009WL000774
|
PREMCHND RAJK
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955184
|
|
Mr. PREMCHAND RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25170420240025600
|
17/04/2024
|
Snoka Devi
|
3413009WL000774
|
Snoka Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955182
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barharwa
|
JH-13-009-002-005/371
(AHUT GRAM)
|
3413009000NRG25170420240025602
|
17/04/2024
|
Jeyaul Haque
|
3413009WL000774
|
Jeyaul Haque
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955234
|
|
Mrs. (VIKLAG) NUSRAT PARBEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Barharwa
|
JH-13-009-002-005/383
(AHUT GRAM)
|
3413009000NRG25170420240025603
|
17/04/2024
|
Solina Khatun
|
3413009WL000774
|
Solina Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955233
|
|
MS SOLINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Barharwa
|
JH-13-009-002-005/476
(AHUT GRAM)
|
3413009000NRG25170420240025606
|
17/04/2024
|
Tanzila Khatun
|
3413009WL000774
|
Tanzila Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955232
|
|
MRS TANZILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barharwa
|
JH-13-009-002-005/613
(AHUT GRAM)
|
3413009000NRG25170420240025608
|
17/04/2024
|
Nusefa Bibi
|
3413009WL000774
|
Nusefa Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955165
|
|
MRS NUSEFA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barharwa
|
JH-13-009-002-005/6135
(AHUT GRAM)
|
3413009000NRG25170420240025609
|
17/04/2024
|
Goutam Rajak
|
3413009WL000774
|
Goutam Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955174
|
|
MR GOTAM RAJAK X
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barharwa
|
JH-13-009-002-005/6139
(AHUT GRAM)
|
3413009000NRG25170420240025611
|
17/04/2024
|
Dhiren Rajak
|
3413009WL000774
|
Dhiren Rajak
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955175
|
|
MR DHIREN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barharwa
|
JH-13-009-002-005/873
(AHUT GRAM)
|
3413009000NRG25170420240025629
|
17/04/2024
|
Suresh Rajwar
|
3413009WL000775
|
Suresh Rajwar
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955166
|
|
MR SHURES RAJAVAR X X
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barharwa
|
JH-13-009-002-005/9007
(AHUT GRAM)
|
3413009000NRG25170420240025630
|
17/04/2024
|
Fakrul Islam
|
3413009WL000775
|
Fakrul Islam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955149
|
|
MR FAKRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barharwa
|
JH-13-009-002-005/9008
(AHUT GRAM)
|
3413009000NRG25170420240025631
|
17/04/2024
|
Istefak Alam
|
3413009WL000775
|
Istefak Alam
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955205
|
|
MR ISTEFAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barharwa
|
JH-13-009-002-005/9010
(AHUT GRAM)
|
3413009000NRG25170420240025632
|
17/04/2024
|
Beauty Khatun
|
3413009WL000775
|
Beauty Khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955188
|
|
MISS BEAUTY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barharwa
|
JH-13-009-002-005/9013
(AHUT GRAM)
|
3413009000NRG25170420240025633
|
17/04/2024
|
Daud shekh
|
3413009WL000775
|
Daud shekh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955221
|
|
Daud Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Barharwa
|
JH-13-009-002-005/902
(AHUT GRAM)
|
3413009000NRG25170420240025636
|
17/04/2024
|
Kobita Bhattacharjee
|
3413009WL000775
|
Kobita Bhattacharjee
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955243
|
|
KABITA BHATTACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Barharwa
|
JH-13-009-002-005/906
(AHUT GRAM)
|
3413009000NRG25170420240025637
|
17/04/2024
|
Fulmuni Bhattacharjee
|
3413009WL000775
|
Fulmuni Bhattacharjee
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955053
|
|
MISS LALMUNI BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barharwa
|
JH-13-009-013-007/3277
(JAMPUR)
|
3413009000NRG25170420240025412
|
17/04/2024
|
Shaji Bibi
|
3413009WL000765
|
Shaji Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955192
|
|
MRS SHAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Barharwa
|
JH-13-009-013-007/3277
(JAMPUR)
|
3413009000NRG25170420240025413
|
17/04/2024
|
Shaji Bibi
|
3413009WL000765
|
Shaji Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955193
|
|
MRS SHAJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barharwa
|
JH-13-009-029-001/2099
(SRIKUND)
|
3413009000NRG25170420240026203
|
17/04/2024
|
Sirina bibi
|
3413009WL000789
|
Sirina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955055
|
|
MRS SIRINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293265
|
293265
|
|
|
|
|
|
|
|
|
177
|
Barharwa
|
JH-13-009-002-001/5271
(AHUT GRAM)
|
3413009000NRG25170420240025516
|
17/04/2024
|
Raunakara Vegam
|
3413009WL000768
|
Raunakara Vegam
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955062
|
|
MR RAUNAKARA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barharwa
|
JH-13-009-002-001/5271
(AHUT GRAM)
|
3413009000NRG25170420240025517
|
17/04/2024
|
Raunakara Vegam
|
3413009WL000768
|
Raunakara Vegam
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955061
|
|
MR RAUNAKARA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
179
|
Barharwa
|
JH-13-009-002-001/5532
(AHUT GRAM)
|
3413009000NRG25170420240026208
|
17/04/2024
|
SAMIMA AKHTARI
|
3413009WL000790
|
SAMIMA AKHTARI
|
00415
|
SBIN0009787
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3370955038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
180
|
Barharwa
|
JH-13-009-002-001/1476
(AHUT GRAM)
|
3413009000NRG25170420240025440
|
17/04/2024
|
Bhuttu Shekh
|
3413009WL000766
|
Bhuttu Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955260
|
|
MR BHUTTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barharwa
|
JH-13-009-002-001/1476
(AHUT GRAM)
|
3413009000NRG25170420240025441
|
17/04/2024
|
Bhuttu Shekh
|
3413009WL000766
|
Bhuttu Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955261
|
|
MR BHUTTU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barharwa
|
JH-13-009-002-005/287
(AHUT GRAM)
|
3413009000NRG25170420240025587
|
17/04/2024
|
Gajal Raja
|
3413009WL000773
|
Gajal Raja
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955185
|
|
MR GAJAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
183
|
Barharwa
|
JH-13-009-002-001/6131
(AHUT GRAM)
|
3413009000NRG25170420240025522
|
17/04/2024
|
Asadul Shekh
|
3413009WL000768
|
Asadul Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955133
|
|
ASADUL SHEKH
|
UCO BANK(607066)
|
|
184
|
Barharwa
|
JH-13-009-002-001/6131
(AHUT GRAM)
|
3413009000NRG25170420240025523
|
17/04/2024
|
Asadul Shekh
|
3413009WL000768
|
Asadul Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955134
|
|
ASADUL SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
185
|
Barharwa
|
JH-13-009-002-001/1055
(AHUT GRAM)
|
3413009000NRG25170420240026162
|
17/04/2024
|
Beniyara Khatun
|
3413009WL000787
|
Beniyara Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955135
|
|
MR HASNAIL SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
186
|
Barharwa
|
JH-13-009-002-001/2578
(AHUT GRAM)
|
3413009000NRG25170420240026274
|
17/04/2024
|
Sanjay Tudu
|
3413009WL000793
|
Sanjay Tudu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955138
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Barharwa
|
JH-13-009-002-001/3967
(AHUT GRAM)
|
3413009000NRG25170420240026279
|
17/04/2024
|
Shole Murmu
|
3413009WL000793
|
Shole Murmu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955137
|
|
Shole Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Barharwa
|
JH-13-009-002-001/42679
(AHUT GRAM)
|
3413009000NRG25170420240026281
|
17/04/2024
|
Sajera Bibi
|
3413009WL000793
|
Sajera Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955143
|
|
Sajera Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Barharwa
|
JH-13-009-002-001/42680
(AHUT GRAM)
|
3413009000NRG25170420240026282
|
17/04/2024
|
Sanjida Khatun
|
3413009WL000793
|
Sanjida Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955142
|
|
Sanjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Barharwa
|
JH-13-009-002-001/42681
(AHUT GRAM)
|
3413009000NRG25170420240026283
|
17/04/2024
|
Tanjila Khatun
|
3413009WL000793
|
Tanjila Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955141
|
|
Tanjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Barharwa
|
JH-13-009-002-001/42683
(AHUT GRAM)
|
3413009000NRG25170420240026284
|
17/04/2024
|
Sanjida Bibi
|
3413009WL000793
|
Sanjida Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955144
|
|
Sanjida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Barharwa
|
JH-13-009-002-001/42692
(AHUT GRAM)
|
3413009000NRG25170420240026497
|
17/04/2024
|
Parwej Shekh
|
3413009WL000811
|
Parwej Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955140
|
|
Parwej Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Barharwa
|
JH-13-009-002-001/4731
(AHUT GRAM)
|
3413009000NRG25170420240025398
|
17/04/2024
|
Munjila Khatun
|
3413009WL000765
|
Munjila Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955131
|
|
Munjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Barharwa
|
JH-13-009-002-001/4731
(AHUT GRAM)
|
3413009000NRG25170420240025399
|
17/04/2024
|
Munjila Khatun
|
3413009WL000765
|
Munjila Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955132
|
|
Munjila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Barharwa
|
JH-13-009-002-001/6307
(AHUT GRAM)
|
3413009000NRG25170420240026221
|
17/04/2024
|
Asmaul Shekh
|
3413009WL000791
|
Asmaul Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955136
|
|
Asmaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Barharwa
|
JH-13-009-002-001/6670
(AHUT GRAM)
|
3413009000NRG25170420240026305
|
17/04/2024
|
Jahangir Shekh
|
3413009WL000794
|
Jahangir Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955139
|
|
Jahangir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Barharwa
|
JH-13-009-002-005/1122
(AHUT GRAM)
|
3413009000NRG25170420240025577
|
17/04/2024
|
Atikur Rahman
|
3413009WL000773
|
Atikur Rahman
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955145
|
|
Atikur Rahman
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
198
|
Barharwa
|
JH-13-009-002-001/1855
(AHUT GRAM)
|
3413009000NRG25170420240025556
|
17/04/2024
|
Halema Bibi
|
3413009WL000772
|
Halema Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955078
|
|
Ms. HALEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
Barharwa
|
JH-13-009-002-001/2112
(AHUT GRAM)
|
3413009000NRG25170420240025480
|
17/04/2024
|
Sajeda Bibi
|
3413009WL000767
|
Sajeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955070
|
|
MISS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barharwa
|
JH-13-009-002-001/2112
(AHUT GRAM)
|
3413009000NRG25170420240025481
|
17/04/2024
|
Sajeda Bibi
|
3413009WL000767
|
Sajeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955071
|
|
MISS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barharwa
|
JH-13-009-002-001/2114
(AHUT GRAM)
|
3413009000NRG25170420240025484
|
17/04/2024
|
BASIRUDDIN SHEKH
|
3413009WL000767
|
BASIRUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955091
|
|
MR BASIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barharwa
|
JH-13-009-002-001/2114
(AHUT GRAM)
|
3413009000NRG25170420240025485
|
17/04/2024
|
BASIRUDDIN SHEKH
|
3413009WL000767
|
BASIRUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955092
|
|
MR BASIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Barharwa
|
JH-13-009-002-001/3829
(AHUT GRAM)
|
3413009000NRG25170420240025557
|
17/04/2024
|
Shoshti Saha
|
3413009WL000772
|
Shoshti Saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955116
|
|
Mr. SHOSHTI SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
Barharwa
|
JH-13-009-002-001/3873
(AHUT GRAM)
|
3413009000NRG25170420240026278
|
17/04/2024
|
Hussain Shekh
|
3413009WL000793
|
Hussain Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955082
|
|
Mr. HUSSAIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
Barharwa
|
JH-13-009-002-001/4210
(AHUT GRAM)
|
3413009000NRG25170420240025324
|
17/04/2024
|
Sanaul Shekh
|
3413009WL000764
|
Sanaul Shekh
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955098
|
|
Sanaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Barharwa
|
JH-13-009-002-001/4210
(AHUT GRAM)
|
3413009000NRG25170420240025325
|
17/04/2024
|
Sanaul Shekh
|
3413009WL000764
|
Sanaul Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955099
|
|
Sanaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Barharwa
|
JH-13-009-002-001/6086
(AHUT GRAM)
|
3413009000NRG25170420240025518
|
17/04/2024
|
Deiera Khatun
|
3413009WL000768
|
Deiera Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955089
|
|
Deiera Khatun
|
INDUSIND BANK(607189)
|
|
208
|
Barharwa
|
JH-13-009-002-001/6086
(AHUT GRAM)
|
3413009000NRG25170420240025519
|
17/04/2024
|
Deiera Khatun
|
3413009WL000768
|
Deiera Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955090
|
|
Deiera Khatun
|
INDUSIND BANK(607189)
|
|
209
|
Barharwa
|
JH-13-009-002-001/6224
(AHUT GRAM)
|
3413009000NRG25170420240026217
|
17/04/2024
|
Sarfraj Shekh
|
3413009WL000791
|
Sarfraj Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955093
|
|
Mrs. SARFARAJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Barharwa
|
JH-13-009-002-001/6225
(AHUT GRAM)
|
3413009000NRG25170420240026219
|
17/04/2024
|
Tohrul Shekh
|
3413009WL000791
|
Tohrul Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955118
|
|
Mr. TOHARUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
Barharwa
|
JH-13-009-002-001/6915
(AHUT GRAM)
|
3413009000NRG25170420240026494
|
17/04/2024
|
Momina Bibi
|
3413009WL000810
|
Momina Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955170
|
|
MRS MOMINA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barharwa
|
JH-13-009-002-001/6936
(AHUT GRAM)
|
3413009000NRG25170420240026468
|
17/04/2024
|
Zinnatun Nesha
|
3413009WL000806
|
Zinnatun Nesha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955088
|
|
MRS JINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Barharwa
|
JH-13-009-002-001/6944
(AHUT GRAM)
|
3413009000NRG25170420240026466
|
17/04/2024
|
Voreda Khatun Bibi
|
3413009WL000805
|
Voreda Khatun Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955079
|
|
Mrs. VOREDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
Barharwa
|
JH-13-009-002-001/7551
(AHUT GRAM)
|
3413009000NRG25170420240025344
|
17/04/2024
|
Ruma Khatun
|
3413009WL000764
|
Ruma Khatun
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370955080
|
|
RUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
215
|
Barharwa
|
JH-13-009-002-001/7551
(AHUT GRAM)
|
3413009000NRG25170420240025345
|
17/04/2024
|
Ruma Khatun
|
3413009WL000764
|
Ruma Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955081
|
|
RUMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
216
|
Barharwa
|
JH-13-009-002-001/856
(AHUT GRAM)
|
3413009000NRG25170420240025558
|
17/04/2024
|
Romina Khatun
|
3413009WL000772
|
Romina Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955084
|
|
Miss. RAMENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
Barharwa
|
JH-13-009-002-002/1722
(AHUT GRAM)
|
3413009000NRG25170420240025408
|
17/04/2024
|
Magfura Bibi
|
3413009WL000765
|
Magfura Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955120
|
|
MS MAGFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Barharwa
|
JH-13-009-002-002/1722
(AHUT GRAM)
|
3413009000NRG25170420240025409
|
17/04/2024
|
Magfura Bibi
|
3413009WL000765
|
Magfura Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955121
|
|
MS MAGFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Barharwa
|
JH-13-009-002-002/271
(AHUT GRAM)
|
3413009000NRG25170420240025561
|
17/04/2024
|
Saima Bibi
|
3413009WL000772
|
Saima Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955095
|
|
Miss. Saima Bibi
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
Barharwa
|
JH-13-009-002-002/5237
(AHUT GRAM)
|
3413009000NRG25170420240025576
|
17/04/2024
|
Meri Khatun
|
3413009WL000773
|
Meri Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955087
|
|
Ms. MERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
Barharwa
|
JH-13-009-002-005/1126
(AHUT GRAM)
|
3413009000NRG25170420240025580
|
17/04/2024
|
Sokhina Khatun
|
3413009WL000773
|
Sokhina Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955096
|
|
MS SOKHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Barharwa
|
JH-13-009-002-005/1127
(AHUT GRAM)
|
3413009000NRG25170420240025581
|
17/04/2024
|
Babul shekh
|
3413009WL000773
|
Babul shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955094
|
|
MR BABUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Barharwa
|
JH-13-009-002-005/1731
(AHUT GRAM)
|
3413009000NRG25170420240025410
|
17/04/2024
|
Nasim Shekh
|
3413009WL000765
|
Nasim Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955072
|
|
Mr. NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
Barharwa
|
JH-13-009-002-005/1731
(AHUT GRAM)
|
3413009000NRG25170420240025411
|
17/04/2024
|
Nasim Shekh
|
3413009WL000765
|
Nasim Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370955073
|
|
Mr. NASIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
Barharwa
|
JH-13-009-002-005/390
(AHUT GRAM)
|
3413009000NRG25170420240025604
|
17/04/2024
|
Asfak Alam
|
3413009WL000774
|
Asfak Alam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955074
|
|
Mr. ASFAK ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
Barharwa
|
JH-13-009-002-005/449
(AHUT GRAM)
|
3413009000NRG25170420240025605
|
17/04/2024
|
Anasrul haque
|
3413009WL000774
|
Anasrul haque
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955119
|
|
Mr. ANSARUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
Barharwa
|
JH-13-009-002-005/612
(AHUT GRAM)
|
3413009000NRG25170420240025607
|
17/04/2024
|
Mushrraf Shekh
|
3413009WL000774
|
Mushrraf Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955117
|
|
Mr. MUSHRRAF SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
Barharwa
|
JH-13-009-002-005/6138
(AHUT GRAM)
|
3413009000NRG25170420240025610
|
17/04/2024
|
Babua Rajak
|
3413009WL000774
|
Babua Rajak
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955083
|
|
MR BABUA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
Barharwa
|
JH-13-009-002-005/618
(AHUT GRAM)
|
3413009000NRG25170420240025624
|
17/04/2024
|
Yusuf Shekh
|
3413009WL000775
|
Yusuf Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955075
|
|
MR YUSUF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Barharwa
|
JH-13-009-002-005/620
(AHUT GRAM)
|
3413009000NRG25170420240025625
|
17/04/2024
|
Julfakar Shekh
|
3413009WL000775
|
Julfakar Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955076
|
|
Mr. JULFAKAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
Barharwa
|
JH-13-009-002-005/6200
(AHUT GRAM)
|
3413009000NRG25170420240025627
|
17/04/2024
|
Natikul Alam
|
3413009WL000775
|
Natikul Alam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955085
|
|
MR NATIKUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Barharwa
|
JH-13-009-002-005/6200
(AHUT GRAM)
|
3413009000NRG25170420240025626
|
17/04/2024
|
Rehana Khatun
|
3413009WL000775
|
Rehana Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955077
|
|
Ms. REHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
Barharwa
|
JH-13-009-002-005/7040
(AHUT GRAM)
|
3413009000NRG25170420240025628
|
17/04/2024
|
Merajul Shekh
|
3413009WL000775
|
Merajul Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955097
|
|
MR MERAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Barharwa
|
JH-13-009-002-005/9014
(AHUT GRAM)
|
3413009000NRG25170420240025634
|
17/04/2024
|
Esrat Parwin
|
3413009WL000775
|
Esrat Parwin
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955086
|
|
MISS ESRAT PARBEEN X X
|
STATE BANK OF INDIA(508548)
|
|
235
|
Barharwa
|
JH-13-009-002-005/9015
(AHUT GRAM)
|
3413009000NRG25170420240025635
|
17/04/2024
|
Mira Khatun
|
3413009WL000775
|
Mira Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955122
|
|
Miss. MIRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89670
|
89670
|
|
|
|
|
|
|
|
|
236
|
Barharwa
|
JH-13-009-002-001/3724
(AHUT GRAM)
|
3413009000NRG25170420240026276
|
17/04/2024
|
Asaraful Shekh
|
3413009WL000793
|
Asaraful Shekh
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955100
|
|
Asaraful Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Barharwa
|
JH-13-009-002-001/6347
(AHUT GRAM)
|
3413009000NRG25170420240026302
|
17/04/2024
|
Sarfaraj Hussain
|
3413009WL000794
|
Sarfaraj Hussain
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370955103
|
|
SARFARAJ HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477015
|
477015
|
|
|
|
|
|
|
|