|
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-13-009-002-001/6143
(AHUT GRAM)
|
3413009000NRG25040620240197366
|
04/06/2024
|
Rima Bibi
|
3413009WL006937
|
Rima Bibi
|
00032
|
UTIB0003516
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256442
|
|
MRS REMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-002-001/4655
(AHUT GRAM)
|
3413009000NRG25040620240197464
|
04/06/2024
|
FARUK SHEKH
|
3413009WL006940
|
FARUK SHEKH
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256416
|
|
Mr. FARUK SHAIKH
|
INDIAN BANK(607105)
|
|
3
|
Barharwa
|
JH-13-009-002-005/6191
(AHUT GRAM)
|
3413009000NRG25040620240197496
|
04/06/2024
|
Nowsheba Khatun
|
3413009WL006941
|
Nowsheba Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256417
|
|
Ms. Nowsheba Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-018-002/696
(MAHARAJPUR)
|
3413009000NRG25040620240197373
|
04/06/2024
|
Israil Shekh
|
3413009WL006937
|
Israil Shekh
|
00415
|
SBIN0000149
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256415
|
|
MR ISRAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-002-001/10113
(AHUT GRAM)
|
3413009000NRG25040620240197456
|
04/06/2024
|
Azharul Islam
|
3413009WL006940
|
Azharul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256404
|
|
MR AZHARUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/1268
(AHUT GRAM)
|
3413009000NRG25040620240197458
|
04/06/2024
|
sokotara bibi
|
3413009WL006940
|
sokotara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256408
|
|
MRS SOKOTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-002-001/1952
(AHUT GRAM)
|
3413009000NRG25040620240197459
|
04/06/2024
|
Fajlu Haque
|
3413009WL006940
|
Fajlu Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256391
|
|
MR FAJALU HAKA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-002-001/1952
(AHUT GRAM)
|
3413009000NRG25040620240197460
|
04/06/2024
|
Manvara Khatun
|
3413009WL006940
|
Manvara Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256411
|
|
MISS MANVARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-002-001/34
(AHUT GRAM)
|
3413009000NRG25040620240197462
|
04/06/2024
|
Anil Bagati
|
3413009WL006940
|
Anil Bagati
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256394
|
|
MR ANIL BAGTI X X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-002-001/3765
(AHUT GRAM)
|
3413009000NRG25040620240197463
|
04/06/2024
|
Manerul Shekh
|
3413009WL006940
|
Manerul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256403
|
|
MR MANERUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-002-001/5062
(AHUT GRAM)
|
3413009000NRG25040620240197465
|
04/06/2024
|
Ibran Shekh
|
3413009WL006940
|
Ibran Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256407
|
|
MR IBRAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/5237
(AHUT GRAM)
|
3413009000NRG25040620240197358
|
04/06/2024
|
Jannegar Khatun
|
3413009WL006937
|
Jannegar Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256402
|
|
MISS JANNEGAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-002-001/5490
(AHUT GRAM)
|
3413009000NRG25040620240197361
|
04/06/2024
|
Abdul Masad
|
3413009WL006937
|
Abdul Masad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256396
|
|
MR ABDUL MASAD X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-002-001/5711
(AHUT GRAM)
|
3413009000NRG25040620240197363
|
04/06/2024
|
Ilatun Khatun
|
3413009WL006937
|
Ilatun Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256414
|
|
MISS ILATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-002-001/5716
(AHUT GRAM)
|
3413009000NRG25040620240197364
|
04/06/2024
|
MARFINA BIBI
|
3413009WL006937
|
MARFINA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256413
|
|
MISS MARFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-002-002/1171
(AHUT GRAM)
|
3413009000NRG25040620240197393
|
04/06/2024
|
Ahiyaul islam
|
3413009WL006938
|
Ahiyaul islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256397
|
|
Mr. AHIYAUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Barharwa
|
JH-13-009-002-002/425
(AHUT GRAM)
|
3413009000NRG25040620240197395
|
04/06/2024
|
Saben Ali
|
3413009WL006938
|
Saben Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256400
|
|
MR SABEN ALI X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-002-002/6287
(AHUT GRAM)
|
3413009000NRG25040620240197397
|
04/06/2024
|
ZINAT AMAN
|
3413009WL006938
|
ZINAT AMAN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256405
|
|
MRS ZINAT AMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-002-002/6289
(AHUT GRAM)
|
3413009000NRG25040620240197399
|
04/06/2024
|
MOJAHERUL ISLAM
|
3413009WL006938
|
MOJAHERUL ISLAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256392
|
|
MR MOJAHERUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-002-002/6290
(AHUT GRAM)
|
3413009000NRG25040620240197400
|
04/06/2024
|
AYESHA BIBI
|
3413009WL006938
|
AYESHA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256409
|
|
MISS AYESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-002-002/6292
(AHUT GRAM)
|
3413009000NRG25040620240197401
|
04/06/2024
|
NAJMIN NESHA
|
3413009WL006938
|
NAJMIN NESHA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256401
|
|
MRS NAJMIN NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-002-005/6308
(AHUT GRAM)
|
3413009000NRG25040620240197497
|
04/06/2024
|
CHHOTILAL RAJAK
|
3413009WL006941
|
CHHOTILAL RAJAK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256398
|
|
Mr. Chhotulal Rajak
|
INDIAN BANK(607105)
|
|
23
|
Barharwa
|
JH-13-009-013-002/158
(JAMPUR)
|
3413009000NRG25040620240197466
|
04/06/2024
|
Md Rafikul Islam
|
3413009WL006940
|
Md Rafikul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256393
|
|
MR MAHAMMAD RAFIKUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-013-002/3266
(JAMPUR)
|
3413009000NRG25040620240197467
|
04/06/2024
|
Akhatara bibi
|
3413009WL006940
|
Akhatara bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256399
|
|
MRS AKHTARA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-013-002/375
(JAMPUR)
|
3413009000NRG25040620240197468
|
04/06/2024
|
Tajkera Khatun
|
3413009WL006940
|
Tajkera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256412
|
|
MS TAJKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-013-002/383
(JAMPUR)
|
3413009000NRG25040620240197470
|
04/06/2024
|
Raisuddin Shekh
|
3413009WL006940
|
Raisuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256410
|
|
MR RAISUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-018-002/5993
(MAHARAJPUR)
|
3413009000NRG25040620240197371
|
04/06/2024
|
Masuda Khatun
|
3413009WL006937
|
Masuda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256395
|
|
MISS MASUDA KHATOON X X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-018-002/6012
(MAHARAJPUR)
|
3413009000NRG25040620240197372
|
04/06/2024
|
SAKIL AKHTAR
|
3413009WL006937
|
SAKIL AKHTAR
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256406
|
|
MRS ATEFABIBI MNG SAKILAKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
29
|
Barharwa
|
JH-13-009-002-001/5241
(AHUT GRAM)
|
3413009000NRG25040620240197360
|
04/06/2024
|
Tajmira Khatun
|
3413009WL006937
|
Tajmira Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256385
|
|
Tajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Barharwa
|
JH-13-009-002-005/3608
(AHUT GRAM)
|
3413009000NRG25040620240197488
|
04/06/2024
|
AISA BIBI
|
3413009WL006941
|
AISA BIBI
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256381
|
|
Mrs. AISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Barharwa
|
JH-13-009-002-005/5067
(AHUT GRAM)
|
3413009000NRG25040620240197491
|
04/06/2024
|
Bandana Kumari
|
3413009WL006941
|
Bandana Kumari
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256384
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
32
|
Barharwa
|
JH-13-009-002-005/8963
(AHUT GRAM)
|
3413009000NRG25040620240197498
|
04/06/2024
|
Jorina Khatun
|
3413009WL006941
|
Jorina Khatun
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256382
|
|
JORINA KHATUN
|
UCO BANK(607066)
|
|
33
|
Barharwa
|
JH-13-009-022-003/5042
(Batail)
|
3413009000NRG25040620240197500
|
04/06/2024
|
Zamirul Shekh
|
3413009WL006941
|
Zamirul Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256383
|
|
ZAMIRUL SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
34
|
Barharwa
|
JH-13-009-002-001/6645
(AHUT GRAM)
|
3413009000NRG25040620240197367
|
04/06/2024
|
MAGFURA BIBI
|
3413009WL006937
|
MAGFURA BIBI
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256386
|
|
MAGFURA BIBI
|
INDUSIND BANK(607189)
|
|
35
|
Barharwa
|
JH-13-009-013-002/382
(JAMPUR)
|
3413009000NRG25040620240197469
|
04/06/2024
|
Sharmina Khatun
|
3413009WL006940
|
Sharmina Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256387
|
|
Sharmina Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-002-002/7524
(AHUT GRAM)
|
3413009000NRG25040620240197404
|
04/06/2024
|
Enjaman Ul Haque
|
3413009WL006938
|
Enjaman Ul Haque
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256390
|
|
Enjamam Ul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barharwa
|
JH-13-009-013-005/859
(JAMPUR)
|
3413009000NRG25040620240197471
|
04/06/2024
|
ABDUL MATIN
|
3413009WL006940
|
ABDUL MATIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256389
|
|
Abdul Matin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
Barharwa
|
JH-13-009-002-001/5491
(AHUT GRAM)
|
3413009000NRG25040620240197362
|
04/06/2024
|
Anand Rajak
|
3413009WL006937
|
Anand Rajak
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256380
|
|
ANAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
Barharwa
|
JH-13-009-002-001/10115
(AHUT GRAM)
|
3413009000NRG25040620240197457
|
04/06/2024
|
Sultan Shekh
|
3413009WL006940
|
Sultan Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256420
|
|
Mr. SULTAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Barharwa
|
JH-13-009-002-001/2033
(AHUT GRAM)
|
3413009000NRG25040620240197461
|
04/06/2024
|
Belon Bagti
|
3413009WL006940
|
Belon Bagti
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256421
|
|
Mr. BELON BAGTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Barharwa
|
JH-13-009-002-001/5240
(AHUT GRAM)
|
3413009000NRG25040620240197359
|
04/06/2024
|
Jannatan Bibi
|
3413009WL006937
|
Jannatan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256426
|
|
Miss. JANNATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Barharwa
|
JH-13-009-002-001/6082
(AHUT GRAM)
|
3413009000NRG25040620240197365
|
04/06/2024
|
Samnur Bibi
|
3413009WL006937
|
Samnur Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256434
|
|
Mrs. SAMNUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Barharwa
|
JH-13-009-002-001/9861
(AHUT GRAM)
|
3413009000NRG25040620240197368
|
04/06/2024
|
Minwara bibi
|
3413009WL006937
|
Minwara bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256431
|
|
MRS MINWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-002-001/9862
(AHUT GRAM)
|
3413009000NRG25040620240197369
|
04/06/2024
|
Rayeda Khatun
|
3413009WL006937
|
Rayeda Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256425
|
|
Miss. RAYEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Barharwa
|
JH-13-009-002-001/9863
(AHUT GRAM)
|
3413009000NRG25040620240197390
|
04/06/2024
|
Naseda Khatun
|
3413009WL006938
|
Naseda Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256432
|
|
MISS NASEDA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-002-001/9865
(AHUT GRAM)
|
3413009000NRG25040620240197391
|
04/06/2024
|
Adori Devi
|
3413009WL006938
|
Adori Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256433
|
|
Miss. ADORI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Barharwa
|
JH-13-009-002-001/9866
(AHUT GRAM)
|
3413009000NRG25040620240197392
|
04/06/2024
|
Abdul Ahad
|
3413009WL006938
|
Abdul Ahad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256424
|
|
Mr. ABDUL AHAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Barharwa
|
JH-13-009-002-002/3615
(AHUT GRAM)
|
3413009000NRG25040620240197394
|
04/06/2024
|
PARVEENA KHATUN
|
3413009WL006938
|
PARVEENA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256435
|
|
Mrs. PARVEENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Barharwa
|
JH-13-009-002-002/5467
(AHUT GRAM)
|
3413009000NRG25040620240197396
|
04/06/2024
|
AMIRA KHATUN
|
3413009WL006938
|
AMIRA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256418
|
|
Miss. AMIRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Barharwa
|
JH-13-009-002-002/6288
(AHUT GRAM)
|
3413009000NRG25040620240197398
|
04/06/2024
|
Jiyaul Islam
|
3413009WL006938
|
Jiyaul Islam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256441
|
|
MR JIYAUL ISLAM X
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-002-002/7522
(AHUT GRAM)
|
3413009000NRG25040620240197402
|
04/06/2024
|
Saheda Bibi
|
3413009WL006938
|
Saheda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256419
|
|
MISS SAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-002-002/7523
(AHUT GRAM)
|
3413009000NRG25040620240197403
|
04/06/2024
|
Sajera Begam
|
3413009WL006938
|
Sajera Begam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256423
|
|
MRS SAJERA BEGHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-002-005/3609
(AHUT GRAM)
|
3413009000NRG25040620240197489
|
04/06/2024
|
MUBARAK SHEKH
|
3413009WL006941
|
MUBARAK SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256422
|
|
MUBARAK SHEKH
|
BANK OF INDIA(508505)
|
|
54
|
Barharwa
|
JH-13-009-002-005/3910
(AHUT GRAM)
|
3413009000NRG25040620240197490
|
04/06/2024
|
Sakila Khatun
|
3413009WL006941
|
Sakila Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256427
|
|
Ms. Sakila Khatun
|
INDIAN BANK(607105)
|
|
55
|
Barharwa
|
JH-13-009-002-005/6112
(AHUT GRAM)
|
3413009000NRG25040620240197492
|
04/06/2024
|
Sanat Rajak
|
3413009WL006941
|
Sanat Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256428
|
|
Mr. SANAT KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Barharwa
|
JH-13-009-002-005/6141
(AHUT GRAM)
|
3413009000NRG25040620240197493
|
04/06/2024
|
Mijanur Rahman
|
3413009WL006941
|
Mijanur Rahman
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256438
|
|
MIJANUR RAHMAN
|
UCO BANK(607066)
|
|
57
|
Barharwa
|
JH-13-009-002-005/6142
(AHUT GRAM)
|
3413009000NRG25040620240197494
|
04/06/2024
|
Sipha Khatun
|
3413009WL006941
|
Sipha Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256437
|
|
Mrs. Sipha Khatun
|
INDIAN BANK(607105)
|
|
58
|
Barharwa
|
JH-13-009-002-005/6184
(AHUT GRAM)
|
3413009000NRG25040620240197495
|
04/06/2024
|
Atikur Rahman
|
3413009WL006941
|
Atikur Rahman
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256439
|
|
Mr. ATIKUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Barharwa
|
JH-13-009-002-005/8964
(AHUT GRAM)
|
3413009000NRG25040620240197499
|
04/06/2024
|
Rijwan Sk
|
3413009WL006941
|
Rijwan Sk
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256440
|
|
RIJWAN SK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barharwa
|
JH-13-009-018-002/5987
(MAHARAJPUR)
|
3413009000NRG25040620240197370
|
04/06/2024
|
Nesu Shekh
|
3413009WL006937
|
Nesu Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256436
|
|
MR NESU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-022-003/5043
(Batail)
|
3413009000NRG25040620240197501
|
04/06/2024
|
Anjana Bibi
|
3413009WL006941
|
Anjana Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256429
|
|
ANJANA BIBI
|
BANK OF INDIA(508505)
|
|
62
|
Barharwa
|
JH-13-009-022-003/5045
(Batail)
|
3413009000NRG25040620240197503
|
04/06/2024
|
Ansarul islam
|
3413009WL006941
|
Ansarul islam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256430
|
|
ANSARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
63
|
Barharwa
|
JH-13-009-022-003/5044
(Batail)
|
3413009000NRG25040620240197502
|
04/06/2024
|
Majad Shekh
|
3413009WL006941
|
Majad Shekh
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344256388
|
|
Majad Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92610
|
92610
|
|
|
|
|
|
|
|