|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Barharwa
|
JH-13-009-009-001/1830
(BISHANPUR)
|
3413009000NRG25300520240187307
|
30/05/2024
|
Dinesh Kumar Rajak
|
3413009WL006537
|
Dinesh Kumar Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104405
|
|
DINESHKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-001/1861
(BISHANPUR)
|
3413009000NRG25300520240187309
|
30/05/2024
|
Manoranjan Rajak
|
3413009WL006537
|
Manoranjan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104406
|
|
MANORANJAN RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-001/1868
(BISHANPUR)
|
3413009000NRG25300520240187310
|
30/05/2024
|
Raj kumar Rajak
|
3413009WL006537
|
Raj kumar Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104407
|
|
RAJKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-001/1941
(BISHANPUR)
|
3413009000NRG25300520240187311
|
30/05/2024
|
barsa devi
|
3413009WL006537
|
barsa devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104411
|
|
BARSA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-001/23209
(BISHANPUR)
|
3413009000NRG25300520240187314
|
30/05/2024
|
Nutan Devi
|
3413009WL006537
|
Nutan Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104585
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-001/23332
(BISHANPUR)
|
3413009000NRG25300520240187317
|
30/05/2024
|
RAJESH KUMAR GUPTA
|
3413009WL006537
|
RAJESH KUMAR GUPTA
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104415
|
|
RAJESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-001/3116
(BISHANPUR)
|
3413009000NRG25300520240187320
|
30/05/2024
|
Binod Kumar Gupta
|
3413009WL006537
|
Binod Kumar Gupta
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104588
|
|
BINODKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-001/3116
(BISHANPUR)
|
3413009000NRG25300520240187319
|
30/05/2024
|
Nilam Devi
|
3413009WL006537
|
Nilam Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104587
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-001/5763
(BISHANPUR)
|
3413009000NRG25300520240187321
|
30/05/2024
|
Mousam Kumar
|
3413009WL006537
|
Mousam Kumar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104582
|
|
MOUSAM KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-001/5967
(BISHANPUR)
|
3413009000NRG25300520240187322
|
30/05/2024
|
Sulochana Devi
|
3413009WL006537
|
Sulochana Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104414
|
|
Sulochana Devi
|
INDUSIND BANK(607189)
|
|
11
|
Barharwa
|
JH-13-009-009-002/1107
(BISHANPUR)
|
3413009000NRG25300520240187809
|
30/05/2024
|
Kabir Shekh
|
3413009WL006559
|
Kabir Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104402
|
|
KABIR SHEKH
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-009-002/1108
(BISHANPUR)
|
3413009000NRG25300520240187810
|
30/05/2024
|
Murshida Bibi
|
3413009WL006559
|
Murshida Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104408
|
|
MURSIDA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-002/1109
(BISHANPUR)
|
3413009000NRG25300520240187811
|
30/05/2024
|
Ahad Shekh
|
3413009WL006559
|
Ahad Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104409
|
|
AHAD ALI
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-002/210
(BISHANPUR)
|
3413009000NRG25300520240187812
|
30/05/2024
|
Md Aziz
|
3413009WL006559
|
Md Aziz
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104403
|
|
Aziz Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Barharwa
|
JH-13-009-009-002/23041
(BISHANPUR)
|
3413009000NRG25300520240187815
|
30/05/2024
|
sarifa
|
3413009WL006559
|
sarifa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104412
|
|
SARIFA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
Barharwa
|
JH-13-009-009-002/232
(BISHANPUR)
|
3413009000NRG25300520240187816
|
30/05/2024
|
Saidul Shekh
|
3413009WL006559
|
Saidul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104404
|
|
SAIDUR SHEKH
|
BANK OF INDIA(508505)
|
|
17
|
Barharwa
|
JH-13-009-009-002/23665
(BISHANPUR)
|
3413009000NRG25300520240187819
|
30/05/2024
|
NABAB SHRIF
|
3413009WL006559
|
NABAB SHRIF
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104399
|
|
Nabab Shrif
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barharwa
|
JH-13-009-009-002/291
(BISHANPUR)
|
3413009000NRG25300520240187820
|
30/05/2024
|
Samnur Bibi
|
3413009WL006559
|
Samnur Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104417
|
|
SAMNUR BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-002/966
(BISHANPUR)
|
3413009000NRG25300520240187267
|
30/05/2024
|
Ushmman Gani
|
3413009WL006534
|
Ushmman Gani
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104584
|
|
USHMMAN GANI
|
BANK OF INDIA(508505)
|
|
20
|
Barharwa
|
JH-13-009-009-005/305
(BISHANPUR)
|
3413009000NRG25300520240187547
|
30/05/2024
|
Shankar Roy
|
3413009WL006546
|
Shankar Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104410
|
|
Mr. SHANKAR RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Barharwa
|
JH-13-009-009-007/1009
(BISHANPUR)
|
3413009000NRG25300520240187631
|
30/05/2024
|
Rakib Shekh
|
3413009WL006551
|
Rakib Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104416
|
|
RAKIB SHEKH
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-007/1271
(BISHANPUR)
|
3413009000NRG25300520240187698
|
30/05/2024
|
Nurefa Bibi
|
3413009WL006556
|
Nurefa Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104398
|
|
NUREFA
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-009-007/2189
(BISHANPUR)
|
3413009000NRG25300520240187634
|
30/05/2024
|
Sharfaraj Alam
|
3413009WL006551
|
Sharfaraj Alam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104400
|
|
SHARFARAJ ALAM
|
BANK OF INDIA(508505)
|
|
24
|
Barharwa
|
JH-13-009-009-007/5657
(BISHANPUR)
|
3413009000NRG25300520240187685
|
30/05/2024
|
SAIBA KHATUN
|
3413009WL006555
|
SAIBA KHATUN
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104401
|
|
Miss. SAIBA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Barharwa
|
JH-13-009-009-008/1583
(BISHANPUR)
|
3413009000NRG25300520240187274
|
30/05/2024
|
Manaour Shekh
|
3413009WL006534
|
Manaour Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104586
|
|
MANAWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
26
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25300520240187239
|
30/05/2024
|
Jamiruddin Shekh
|
3413009WL006533
|
Jamiruddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104413
|
|
JAMIRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
27
|
Barharwa
|
JH-13-009-009-008/2421
(BISHANPUR)
|
3413009000NRG25300520240187241
|
30/05/2024
|
Goladuddin Shekh
|
3413009WL006533
|
Goladuddin Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344104418
|
|
Mr. Golabuddin Shekh
|
INDIAN BANK(607105)
|
|
28
|
Barharwa
|
JH-13-009-009-008/3053
(BISHANPUR)
|
3413009000NRG25300520240187277
|
30/05/2024
|
Chaynara Bibi
|
3413009WL006534
|
Chaynara Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104583
|
|
CHAYNARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
29
|
Barharwa
|
JH-13-009-009-001/1811
(BISHANPUR)
|
3413009000NRG25300520240187306
|
30/05/2024
|
Anant Kr Bhagat
|
3413009WL006537
|
Anant Kr Bhagat
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344104397
|
|
Mr. ANANT KUMAR
|
INDIAN BANK(607105)
|
|
30
|
Barharwa
|
JH-13-009-009-001/23128
(BISHANPUR)
|
3413009000NRG25300520240187313
|
30/05/2024
|
Jyotika Mandal
|
3413009WL006537
|
Jyotika Mandal
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344104396
|
|
Mrs. JYOTIKA MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Barharwa
|
JH-13-009-009-001/23331
(BISHANPUR)
|
3413009000NRG25300520240187316
|
30/05/2024
|
JULY KUMARI
|
3413009WL006537
|
JULY KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104544
|
|
MS JULY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-009-002/1102
(BISHANPUR)
|
3413009000NRG25300520240187807
|
30/05/2024
|
Rahaman Shekh
|
3413009WL006559
|
Rahaman Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104505
|
|
MR RAHAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-009-002/1106
(BISHANPUR)
|
3413009000NRG25300520240187808
|
30/05/2024
|
UJERA BIBI
|
3413009WL006559
|
UJERA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104456
|
|
MRS UJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-009-002/1589
(BISHANPUR)
|
3413009000NRG25300520240187233
|
30/05/2024
|
Aaissa bibi
|
3413009WL006533
|
Aaissa bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104521
|
|
MISS AAISSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-009-002/1590
(BISHANPUR)
|
3413009000NRG25300520240187234
|
30/05/2024
|
mujlima bibi
|
3413009WL006533
|
mujlima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104496
|
|
MR MUJLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-009-002/221
(BISHANPUR)
|
3413009000NRG25300520240187813
|
30/05/2024
|
Rustam Shekh
|
3413009WL006559
|
Rustam Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104567
|
|
MR RUSTAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-009-002/236
(BISHANPUR)
|
3413009000NRG25300520240187817
|
30/05/2024
|
Serajul Shekh
|
3413009WL006559
|
Serajul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104525
|
|
SERAJUL SHEKH
|
BANK OF INDIA(508505)
|
|
38
|
Barharwa
|
JH-13-009-009-002/967
(BISHANPUR)
|
3413009000NRG25300520240187268
|
30/05/2024
|
Ajmira Khatun
|
3413009WL006534
|
Ajmira Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104509
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-009-002/968
(BISHANPUR)
|
3413009000NRG25300520240187269
|
30/05/2024
|
Tanajuma Khatun
|
3413009WL006534
|
Tanajuma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104532
|
|
MS TANAJUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-009-002/972
(BISHANPUR)
|
3413009000NRG25300520240187270
|
30/05/2024
|
Masaruddin Shekh
|
3413009WL006534
|
Masaruddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104506
|
|
MR MASARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-009-004/23355
(BISHANPUR)
|
3413009000NRG25300520240187821
|
30/05/2024
|
Hasnara Khatun
|
3413009WL006559
|
Hasnara Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104450
|
|
MISS HASNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-009-004/246725
(BISHANPUR)
|
3413009000NRG25300520240187235
|
30/05/2024
|
Kadir shekh
|
3413009WL006533
|
Kadir shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104517
|
|
MR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-009-004/5310
(BISHANPUR)
|
3413009000NRG25300520240187272
|
30/05/2024
|
Najama Bibi
|
3413009WL006534
|
Najama Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104555
|
|
MISS NAJAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-009-004/5311
(BISHANPUR)
|
3413009000NRG25300520240187273
|
30/05/2024
|
Nabera Khatun
|
3413009WL006534
|
Nabera Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104522
|
|
MISS NABERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-009-005/100
(BISHANPUR)
|
3413009000NRG25300520240187527
|
30/05/2024
|
Gunnehar Khatun
|
3413009WL006545
|
Gunnehar Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104548
|
|
Gunnehar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Barharwa
|
JH-13-009-009-005/1233
(BISHANPUR)
|
3413009000NRG25300520240187389
|
30/05/2024
|
muslima
|
3413009WL006540
|
muslima
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104492
|
|
MISS MUSLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-009-005/1239
(BISHANPUR)
|
3413009000NRG25300520240187447
|
30/05/2024
|
Aklima Bibi
|
3413009WL006542
|
Aklima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104480
|
|
MISS AKALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-009-005/1242
(BISHANPUR)
|
3413009000NRG25300520240187353
|
30/05/2024
|
Ansar Ali
|
3413009WL006539
|
Ansar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104502
|
|
ANASAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Barharwa
|
JH-13-009-009-005/1242
(BISHANPUR)
|
3413009000NRG25300520240187354
|
30/05/2024
|
RESMA
|
3413009WL006539
|
RESMA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104536
|
|
RESHMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Barharwa
|
JH-13-009-009-005/1257
(BISHANPUR)
|
3413009000NRG25300520240187448
|
30/05/2024
|
ANAMUL SHEKH
|
3413009WL006542
|
ANAMUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104454
|
|
ENAUL SHEKH
|
IDBI BANK(607095)
|
|
51
|
Barharwa
|
JH-13-009-009-005/1429
(BISHANPUR)
|
3413009000NRG25300520240187491
|
30/05/2024
|
Aub shekh
|
3413009WL006544
|
Aub shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104471
|
|
MR AUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-009-005/1429
(BISHANPUR)
|
3413009000NRG25300520240187492
|
30/05/2024
|
rojina bibi
|
3413009WL006544
|
rojina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104550
|
|
MISS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-009-005/1430
(BISHANPUR)
|
3413009000NRG25300520240187449
|
30/05/2024
|
rasada bibi
|
3413009WL006542
|
rasada bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104497
|
|
MISS RASADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-009-005/1903
(BISHANPUR)
|
3413009000NRG25300520240187450
|
30/05/2024
|
Halema bibi
|
3413009WL006542
|
Halema bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104549
|
|
MISS HALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-009-005/1912
(BISHANPUR)
|
3413009000NRG25300520240187390
|
30/05/2024
|
sakina bibi
|
3413009WL006540
|
sakina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104558
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-009-005/1916
(BISHANPUR)
|
3413009000NRG25300520240187451
|
30/05/2024
|
md mobassar
|
3413009WL006542
|
md mobassar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104499
|
|
MD MOBASSAR N
|
BANK OF INDIA(508505)
|
|
57
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25300520240187453
|
30/05/2024
|
Shahanaj bibi
|
3413009WL006542
|
Shahanaj bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104489
|
|
MISS SHAHANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-009-005/1919
(BISHANPUR)
|
3413009000NRG25300520240187454
|
30/05/2024
|
md naim
|
3413009WL006542
|
md naim
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104465
|
|
MR MOHAMMAD NAIM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-009-005/1953
(BISHANPUR)
|
3413009000NRG25300520240187455
|
30/05/2024
|
ZAKIR HUSIN
|
3413009WL006542
|
ZAKIR HUSIN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104556
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Barharwa
|
JH-13-009-009-005/1958
(BISHANPUR)
|
3413009000NRG25300520240187456
|
30/05/2024
|
MARFAT
|
3413009WL006542
|
MARFAT
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104479
|
|
MR MRFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-009-005/1974
(BISHANPUR)
|
3413009000NRG25300520240187392
|
30/05/2024
|
md muffar
|
3413009WL006540
|
md muffar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104547
|
|
MR MD MUFAKKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-009-005/1975
(BISHANPUR)
|
3413009000NRG25300520240187529
|
30/05/2024
|
JAHNARA
|
3413009WL006545
|
JAHNARA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104545
|
|
MR JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-009-005/1975
(BISHANPUR)
|
3413009000NRG25300520240187528
|
30/05/2024
|
SAFIQUL
|
3413009WL006545
|
SAFIQUL
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104569
|
|
MR SAFIKUL ISLAM X X
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-009-005/1977
(BISHANPUR)
|
3413009000NRG25300520240187457
|
30/05/2024
|
MADENA
|
3413009WL006542
|
MADENA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104568
|
|
MISS MADINA BEVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-009-005/1977
(BISHANPUR)
|
3413009000NRG25300520240187458
|
30/05/2024
|
SULTANA
|
3413009WL006542
|
SULTANA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104523
|
|
MISS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-009-005/2009
(BISHANPUR)
|
3413009000NRG25300520240187393
|
30/05/2024
|
Momena Bibi
|
3413009WL006540
|
Momena Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104552
|
|
MISS MOMENA VIVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-009-005/2050
(BISHANPUR)
|
3413009000NRG25300520240187394
|
30/05/2024
|
Ajmira bibi
|
3413009WL006540
|
Ajmira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104533
|
|
MISS AJAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-009-005/2060
(BISHANPUR)
|
3413009000NRG25300520240187459
|
30/05/2024
|
wahida
|
3413009WL006542
|
wahida
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104452
|
|
MISS WAHID BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-009-005/2061
(BISHANPUR)
|
3413009000NRG25300520240187395
|
30/05/2024
|
Jelekha Bibi
|
3413009WL006540
|
Jelekha Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104537
|
|
Jelekha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Barharwa
|
JH-13-009-009-005/2062
(BISHANPUR)
|
3413009000NRG25300520240187396
|
30/05/2024
|
anjum bibi
|
3413009WL006540
|
anjum bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104455
|
|
Mrs. ANJUM BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Barharwa
|
JH-13-009-009-005/2067
(BISHANPUR)
|
3413009000NRG25300520240187460
|
30/05/2024
|
Anju
|
3413009WL006542
|
Anju
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104503
|
|
MISS ANJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-009-005/2069
(BISHANPUR)
|
3413009000NRG25300520240187461
|
30/05/2024
|
khatija
|
3413009WL006542
|
khatija
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104562
|
|
Khadija Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Barharwa
|
JH-13-009-009-005/2070
(BISHANPUR)
|
3413009000NRG25300520240187397
|
30/05/2024
|
mursida
|
3413009WL006540
|
mursida
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104500
|
|
MISS MURSHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-009-005/2074
(BISHANPUR)
|
3413009000NRG25300520240187462
|
30/05/2024
|
mirajul
|
3413009WL006542
|
mirajul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104504
|
|
MR MERAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-009-005/23380
(BISHANPUR)
|
3413009000NRG25300520240187465
|
30/05/2024
|
FARZANA KHATUN
|
3413009WL006542
|
FARZANA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104486
|
|
MS FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-009-005/2341
(BISHANPUR)
|
3413009000NRG25300520240187583
|
30/05/2024
|
JOSANA BIBI
|
3413009WL006549
|
JOSANA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104560
|
|
MRS JOSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-009-005/2351
(BISHANPUR)
|
3413009000NRG25300520240187586
|
30/05/2024
|
Salahuddin Mansuri
|
3413009WL006549
|
Salahuddin Mansuri
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104460
|
|
MR SALAHUDDIN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-009-005/24683
(BISHANPUR)
|
3413009000NRG25300520240187495
|
30/05/2024
|
Kafura Khatun
|
3413009WL006544
|
Kafura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104565
|
|
MR KAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-009-005/24684
(BISHANPUR)
|
3413009000NRG25300520240187496
|
30/05/2024
|
Magafura Khatun
|
3413009WL006544
|
Magafura Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104566
|
|
MS MAGAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25300520240187499
|
30/05/2024
|
Siyfun bibi
|
3413009WL006544
|
Siyfun bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104561
|
|
MS SAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-009-005/358
(BISHANPUR)
|
3413009000NRG25300520240187500
|
30/05/2024
|
Azharul Shekh
|
3413009WL006544
|
Azharul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104467
|
|
MR AJAHARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-009-005/359
(BISHANPUR)
|
3413009000NRG25300520240187589
|
30/05/2024
|
Subhan Ali
|
3413009WL006549
|
Subhan Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104466
|
|
MR MD SAUVAN ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-009-005/360
(BISHANPUR)
|
3413009000NRG25300520240187501
|
30/05/2024
|
Sabina bibi
|
3413009WL006544
|
Sabina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104451
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barharwa
|
JH-13-009-009-005/361
(BISHANPUR)
|
3413009000NRG25300520240187502
|
30/05/2024
|
SAIFUL SHEKH
|
3413009WL006544
|
SAIFUL SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104542
|
|
MR SAIFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-009-005/364
(BISHANPUR)
|
3413009000NRG25300520240187548
|
30/05/2024
|
Saftullah Shekh
|
3413009WL006546
|
Saftullah Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104468
|
|
MR MOHAMMAD SAFADAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-009-005/374
(BISHANPUR)
|
3413009000NRG25300520240187503
|
30/05/2024
|
Asraful Haque
|
3413009WL006544
|
Asraful Haque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104464
|
|
MR ASHARAFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-009-005/4009
(BISHANPUR)
|
3413009000NRG25300520240187504
|
30/05/2024
|
JULEKHA KHATUN
|
3413009WL006544
|
JULEKHA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104511
|
|
MS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-009-005/599
(BISHANPUR)
|
3413009000NRG25300520240187507
|
30/05/2024
|
numira bibi
|
3413009WL006544
|
numira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104520
|
|
MISS NUMERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-009-005/6009
(BISHANPUR)
|
3413009000NRG25300520240187550
|
30/05/2024
|
Tahamira Bibi
|
3413009WL006546
|
Tahamira Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104481
|
|
MISS TAHAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-009-005/603
(BISHANPUR)
|
3413009000NRG25300520240187508
|
30/05/2024
|
Badir Shekh
|
3413009WL006544
|
Badir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104539
|
|
MR VADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-009-005/603
(BISHANPUR)
|
3413009000NRG25300520240187355
|
30/05/2024
|
Jasmin bibi
|
3413009WL006539
|
Jasmin bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104472
|
|
MISS JASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-009-007/1006
(BISHANPUR)
|
3413009000NRG25300520240187695
|
30/05/2024
|
MAGFURA BIBI
|
3413009WL006556
|
MAGFURA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104564
|
|
MISS MAGFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-009-007/103
(BISHANPUR)
|
3413009000NRG25300520240187530
|
30/05/2024
|
Hawa Khatun
|
3413009WL006545
|
Hawa Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104473
|
|
MISS HAWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-009-007/1210
(BISHANPUR)
|
3413009000NRG25300520240187358
|
30/05/2024
|
nafisa
|
3413009WL006539
|
nafisa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104563
|
|
MISS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-009-007/1213
(BISHANPUR)
|
3413009000NRG25300520240187359
|
30/05/2024
|
Tanjila Bibi
|
3413009WL006539
|
Tanjila Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104458
|
|
MISS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-009-007/1214
(BISHANPUR)
|
3413009000NRG25300520240187632
|
30/05/2024
|
Tabshera Bibi
|
3413009WL006551
|
Tabshera Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104491
|
|
MISS TABASERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-009-007/1216
(BISHANPUR)
|
3413009000NRG25300520240187660
|
30/05/2024
|
Ayasha Khatun
|
3413009WL006553
|
Ayasha Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104474
|
|
MISS AYSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-009-007/1216
(BISHANPUR)
|
3413009000NRG25300520240187659
|
30/05/2024
|
Badrul Shekh
|
3413009WL006553
|
Badrul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104538
|
|
MR BADRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-009-007/1224
(BISHANPUR)
|
3413009000NRG25300520240187697
|
30/05/2024
|
Kafil Bibi
|
3413009WL006556
|
Kafil Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104508
|
|
MISS KAFILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-009-007/1228
(BISHANPUR)
|
3413009000NRG25300520240187360
|
30/05/2024
|
bilaton
|
3413009WL006539
|
bilaton
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104534
|
|
MISS BELATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-009-007/1229
(BISHANPUR)
|
3413009000NRG25300520240187361
|
30/05/2024
|
Baharul Shekh
|
3413009WL006539
|
Baharul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104483
|
|
MISS SATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-009-007/1232
(BISHANPUR)
|
3413009000NRG25300520240187363
|
30/05/2024
|
Rafina Khatun
|
3413009WL006539
|
Rafina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104453
|
|
MRS RAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-009-007/1879
(BISHANPUR)
|
3413009000NRG25300520240187699
|
30/05/2024
|
Faijul Alam
|
3413009WL006556
|
Faijul Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104461
|
|
MR FAIJUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-009-007/1883
(BISHANPUR)
|
3413009000NRG25300520240187915
|
30/05/2024
|
Isarail Sekh
|
3413009WL006562
|
Isarail Sekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104457
|
|
MR ISARAIL SEKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-009-007/1889
(BISHANPUR)
|
3413009000NRG25300520240187669
|
30/05/2024
|
Samena bibi
|
3413009WL006554
|
Samena bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104551
|
|
MISS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-009-007/1905
(BISHANPUR)
|
3413009000NRG25300520240187670
|
30/05/2024
|
Falu Shekh
|
3413009WL006554
|
Falu Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104475
|
|
MR PHELU SEKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-009-007/1919
(BISHANPUR)
|
3413009000NRG25300520240187671
|
30/05/2024
|
Safura bibi
|
3413009WL006554
|
Safura bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104476
|
|
MISS SAFURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-009-007/1923
(BISHANPUR)
|
3413009000NRG25300520240187672
|
30/05/2024
|
gulabi khatun
|
3413009WL006554
|
gulabi khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104495
|
|
MISS GOLENUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-009-007/1926
(BISHANPUR)
|
3413009000NRG25300520240187673
|
30/05/2024
|
Tarikul
|
3413009WL006554
|
Tarikul
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104519
|
|
MR TARIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-009-007/1946
(BISHANPUR)
|
3413009000NRG25300520240187674
|
30/05/2024
|
Jarina khatun
|
3413009WL006554
|
Jarina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104485
|
|
MISS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-009-007/1947
(BISHANPUR)
|
3413009000NRG25300520240187647
|
30/05/2024
|
Jarina khatun
|
3413009WL006552
|
Jarina khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104535
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-009-007/1977
(BISHANPUR)
|
3413009000NRG25300520240187633
|
30/05/2024
|
Arisa Bibi
|
3413009WL006551
|
Arisa Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104526
|
|
MISS ARISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-009-007/1984
(BISHANPUR)
|
3413009000NRG25300520240187364
|
30/05/2024
|
Asgar Ali
|
3413009WL006539
|
Asgar Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104470
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-009-007/2037
(BISHANPUR)
|
3413009000NRG25300520240187365
|
30/05/2024
|
NAVERA BIBI
|
3413009WL006539
|
NAVERA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104490
|
|
MISS NAVERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-009-007/2039
(BISHANPUR)
|
3413009000NRG25300520240187366
|
30/05/2024
|
Halim Shekh
|
3413009WL006539
|
Halim Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104487
|
|
MR HALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-009-007/23156
(BISHANPUR)
|
3413009000NRG25300520240187367
|
30/05/2024
|
Memuna Bibi
|
3413009WL006539
|
Memuna Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104482
|
|
MISS MEMUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-009-007/23375
(BISHANPUR)
|
3413009000NRG25300520240187700
|
30/05/2024
|
Samima Bibi
|
3413009WL006556
|
Samima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104527
|
|
MR SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-009-007/23531
(BISHANPUR)
|
3413009000NRG25300520240187636
|
30/05/2024
|
Murseda Bibi
|
3413009WL006551
|
Murseda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104528
|
|
MISS MURSEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barharwa
|
JH-13-009-009-007/23630
(BISHANPUR)
|
3413009000NRG25300520240187368
|
30/05/2024
|
jaidur Rahman
|
3413009WL006539
|
jaidur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104394
|
|
MR JAIDUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-009-007/3103
(BISHANPUR)
|
3413009000NRG25300520240187532
|
30/05/2024
|
Jahangir Alam
|
3413009WL006545
|
Jahangir Alam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104510
|
|
Jahangir Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Barharwa
|
JH-13-009-009-007/400
(BISHANPUR)
|
3413009000NRG25300520240187649
|
30/05/2024
|
Sayid Ali
|
3413009WL006552
|
Sayid Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104541
|
|
MR SAEED ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-009-007/416
(BISHANPUR)
|
3413009000NRG25300520240187650
|
30/05/2024
|
Musaraff Hussain
|
3413009WL006552
|
Musaraff Hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104540
|
|
MR MOSARAF ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barharwa
|
JH-13-009-009-007/475
(BISHANPUR)
|
3413009000NRG25300520240187533
|
30/05/2024
|
Noor Mohammad
|
3413009WL006545
|
Noor Mohammad
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104477
|
|
MR NOOR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barharwa
|
JH-13-009-009-007/476
(BISHANPUR)
|
3413009000NRG25300520240187534
|
30/05/2024
|
Manirul Shekh
|
3413009WL006545
|
Manirul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104463
|
|
MR MANIRUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barharwa
|
JH-13-009-009-007/499
(BISHANPUR)
|
3413009000NRG25300520240187651
|
30/05/2024
|
Farad Shekh
|
3413009WL006552
|
Farad Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104469
|
|
MR FARAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barharwa
|
JH-13-009-009-007/499
(BISHANPUR)
|
3413009000NRG25300520240187652
|
30/05/2024
|
Nasima bibi
|
3413009WL006552
|
Nasima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104570
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barharwa
|
JH-13-009-009-007/500
(BISHANPUR)
|
3413009000NRG25300520240187638
|
30/05/2024
|
Nazrul Shekh
|
3413009WL006551
|
Nazrul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104462
|
|
MR NAJARUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barharwa
|
JH-13-009-009-007/509
(BISHANPUR)
|
3413009000NRG25300520240187683
|
30/05/2024
|
Ataur Rahaman
|
3413009WL006555
|
Ataur Rahaman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104501
|
|
MR ATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barharwa
|
JH-13-009-009-007/569
(BISHANPUR)
|
3413009000NRG25300520240187663
|
30/05/2024
|
Sohrab Ali
|
3413009WL006553
|
Sohrab Ali
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104395
|
|
MR SOHRAB ALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barharwa
|
JH-13-009-009-007/6357
(BISHANPUR)
|
3413009000NRG25300520240187686
|
30/05/2024
|
MD S SHEKH
|
3413009WL006555
|
MD S SHEKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104449
|
|
MR MD SHARIFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barharwa
|
JH-13-009-009-007/693
(BISHANPUR)
|
3413009000NRG25300520240187535
|
30/05/2024
|
Abu Tahir
|
3413009WL006545
|
Abu Tahir
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104459
|
|
MR ABU TAHIR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barharwa
|
JH-13-009-009-007/693
(BISHANPUR)
|
3413009000NRG25300520240187536
|
30/05/2024
|
Halima bibi
|
3413009WL006545
|
Halima bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104531
|
|
MISS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barharwa
|
JH-13-009-009-007/7120
(BISHANPUR)
|
3413009000NRG25300520240187823
|
30/05/2024
|
Aftima Bibi
|
3413009WL006559
|
Aftima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104553
|
|
MISS AFTIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barharwa
|
JH-13-009-009-007/7121
(BISHANPUR)
|
3413009000NRG25300520240187824
|
30/05/2024
|
Hameda Khatun
|
3413009WL006559
|
Hameda Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104488
|
|
MS HAMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barharwa
|
JH-13-009-009-007/754
(BISHANPUR)
|
3413009000NRG25300520240187701
|
30/05/2024
|
Samed Shekh
|
3413009WL006556
|
Samed Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104498
|
|
MR SOMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barharwa
|
JH-13-009-009-007/8042
(BISHANPUR)
|
3413009000NRG25300520240187916
|
30/05/2024
|
CHASMERA KHATUN
|
3413009WL006562
|
CHASMERA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104516
|
|
MRS CHASMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barharwa
|
JH-13-009-009-007/8043
(BISHANPUR)
|
3413009000NRG25300520240187917
|
30/05/2024
|
HASINA KHATUN
|
3413009WL006562
|
HASINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104513
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barharwa
|
JH-13-009-009-007/8044
(BISHANPUR)
|
3413009000NRG25300520240187918
|
30/05/2024
|
SAMIMA BIBI
|
3413009WL006562
|
SAMIMA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104518
|
|
Mrs. SAMIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Barharwa
|
JH-13-009-009-007/8045
(BISHANPUR)
|
3413009000NRG25300520240187919
|
30/05/2024
|
JORINA KHATUN
|
3413009WL006562
|
JORINA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104514
|
|
MS JORINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barharwa
|
JH-13-009-009-007/8565
(BISHANPUR)
|
3413009000NRG25300520240187687
|
30/05/2024
|
PARVEJ ALAM
|
3413009WL006555
|
PARVEJ ALAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104546
|
|
MR PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barharwa
|
JH-13-009-009-008/1600
(BISHANPUR)
|
3413009000NRG25300520240187236
|
30/05/2024
|
nurefa ibi
|
3413009WL006533
|
nurefa ibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104529
|
|
MISS NUREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barharwa
|
JH-13-009-009-008/1602
(BISHANPUR)
|
3413009000NRG25300520240187237
|
30/05/2024
|
samina bibi
|
3413009WL006533
|
samina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104554
|
|
MS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barharwa
|
JH-13-009-009-008/1604
(BISHANPUR)
|
3413009000NRG25300520240187238
|
30/05/2024
|
poli bibi
|
3413009WL006533
|
poli bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104530
|
|
MISS POLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barharwa
|
JH-13-009-009-008/23664
(BISHANPUR)
|
3413009000NRG25300520240187240
|
30/05/2024
|
Khaleeda Jiya
|
3413009WL006533
|
Khaleeda Jiya
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104484
|
|
MISS KHALEEDA JIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-009-008/24716
(BISHANPUR)
|
3413009000NRG25300520240187242
|
30/05/2024
|
Maimun Shekh
|
3413009WL006533
|
Maimun Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104543
|
|
Maimun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Barharwa
|
JH-13-009-009-008/3049
(BISHANPUR)
|
3413009000NRG25300520240187276
|
30/05/2024
|
Sabina Khatun
|
3413009WL006534
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104478
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barharwa
|
JH-13-009-009-008/3051
(BISHANPUR)
|
3413009000NRG25300520240187243
|
30/05/2024
|
Belkes Bibi
|
3413009WL006533
|
Belkes Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104493
|
|
MISS BALKES BIBI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barharwa
|
JH-13-009-009-008/3056
(BISHANPUR)
|
3413009000NRG25300520240187244
|
30/05/2024
|
Nurjahan Bibi
|
3413009WL006533
|
Nurjahan Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104494
|
|
MISS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barharwa
|
JH-13-009-009-008/3057
(BISHANPUR)
|
3413009000NRG25300520240187278
|
30/05/2024
|
Sobiran Khatun
|
3413009WL006534
|
Sobiran Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104524
|
|
MS SOBIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Barharwa
|
JH-13-009-009-008/3060
(BISHANPUR)
|
3413009000NRG25300520240187245
|
30/05/2024
|
Mujakura Bibi
|
3413009WL006533
|
Mujakura Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104512
|
|
Mujakura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Barharwa
|
JH-13-009-009-008/3070
(BISHANPUR)
|
3413009000NRG25300520240187246
|
30/05/2024
|
Majila Khatun
|
3413009WL006533
|
Majila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104393
|
|
MISS MAJILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barharwa
|
JH-13-009-009-008/4215
(BISHANPUR)
|
3413009000NRG25300520240187247
|
30/05/2024
|
Tabarak Husain
|
3413009WL006533
|
Tabarak Husain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104571
|
|
MR TABARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barharwa
|
JH-13-009-009-008/576
(BISHANPUR)
|
3413009000NRG25300520240187248
|
30/05/2024
|
Saifuddin Shekh
|
3413009WL006533
|
Saifuddin Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104515
|
|
MR MD SAIFUDADIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barharwa
|
JH-13-009-009-008/934
(BISHANPUR)
|
3413009000NRG25300520240187249
|
30/05/2024
|
Md. Jamirul Shekh
|
3413009WL006533
|
Md. Jamirul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104507
|
|
MR JAMIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182280
|
182280
|
|
|
|
|
|
|
|
|
155
|
Barharwa
|
JH-13-009-009-007/509
(BISHANPUR)
|
3413009000NRG25300520240187684
|
30/05/2024
|
Taslema bibi
|
3413009WL006555
|
Taslema bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104559
|
|
MRS TASLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barharwa
|
JH-13-009-009-007/8566
(BISHANPUR)
|
3413009000NRG25300520240187688
|
30/05/2024
|
SAINARA KHATUN
|
3413009WL006555
|
SAINARA KHATUN
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104557
|
|
MRS SAINARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
157
|
Barharwa
|
JH-13-009-009-005/2081
(BISHANPUR)
|
3413009000NRG25300520240187463
|
30/05/2024
|
Sanaulla Shekh
|
3413009WL006542
|
Sanaulla Shekh
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104445
|
|
SANAULLA SHEKH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
158
|
Barharwa
|
JH-13-009-009-001/131
(BISHANPUR)
|
3413009000NRG25300520240187305
|
30/05/2024
|
Sudhir Rajak
|
3413009WL006537
|
Sudhir Rajak
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104420
|
|
Mr. SUDHIR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Barharwa
|
JH-13-009-009-001/1854
(BISHANPUR)
|
3413009000NRG25300520240187308
|
30/05/2024
|
Rajeshwar Sah
|
3413009WL006537
|
Rajeshwar Sah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104446
|
|
Mr. RAJESHWAR PRASAD SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Barharwa
|
JH-13-009-009-001/23128
(BISHANPUR)
|
3413009000NRG25300520240187312
|
30/05/2024
|
AJAY
|
3413009WL006537
|
AJAY
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104578
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barharwa
|
JH-13-009-009-004/263
(BISHANPUR)
|
3413009000NRG25300520240187271
|
30/05/2024
|
Basir Shekh
|
3413009WL006534
|
Basir Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104576
|
|
Mr. BASIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
Barharwa
|
JH-13-009-009-004/895
(BISHANPUR)
|
3413009000NRG25300520240187822
|
30/05/2024
|
Khabir Shekh
|
3413009WL006559
|
Khabir Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104577
|
|
KHABIR SHEKH
|
BANK OF INDIA(508505)
|
|
163
|
Barharwa
|
JH-13-009-009-005/1917
(BISHANPUR)
|
3413009000NRG25300520240187452
|
30/05/2024
|
md kubatullah
|
3413009WL006542
|
md kubatullah
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104580
|
|
Mr. KAVTULLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Barharwa
|
JH-13-009-009-005/1960
(BISHANPUR)
|
3413009000NRG25300520240187391
|
30/05/2024
|
SAFIKUL
|
3413009WL006540
|
SAFIKUL
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104419
|
|
Mr. SAFIKUL ISLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
Barharwa
|
JH-13-009-009-005/357
(BISHANPUR)
|
3413009000NRG25300520240187498
|
30/05/2024
|
Afazuddin Shekh
|
3413009WL006544
|
Afazuddin Shekh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104421
|
|
Mr. AFAJUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
Barharwa
|
JH-13-009-009-005/599
(BISHANPUR)
|
3413009000NRG25300520240187506
|
30/05/2024
|
md musluddin
|
3413009WL006544
|
md musluddin
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104447
|
|
Mr. MOSLEUDDIN MOSLEUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
Barharwa
|
JH-13-009-009-007/1202
(BISHANPUR)
|
3413009000NRG25300520240187531
|
30/05/2024
|
Johara Bibi
|
3413009WL006545
|
Johara Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104423
|
|
MISS JOHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barharwa
|
JH-13-009-009-007/1230
(BISHANPUR)
|
3413009000NRG25300520240187362
|
30/05/2024
|
Ambara Bibi
|
3413009WL006539
|
Ambara Bibi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104572
|
|
MS AMAVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
169
|
Barharwa
|
JH-13-009-009-005/4156
(BISHANPUR)
|
3413009000NRG25300520240187505
|
30/05/2024
|
Md Jabbar Sekh
|
3413009WL006544
|
Md Jabbar Sekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104448
|
|
Md Jabbar Sekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
170
|
Barharwa
|
JH-13-009-009-001/23249
(BISHANPUR)
|
3413009000NRG25300520240187315
|
30/05/2024
|
Ranjeet Kumar Gupta
|
3413009WL006537
|
Ranjeet Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104424
|
|
RANJEET KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Barharwa
|
JH-13-009-009-001/26780
(BISHANPUR)
|
3413009000NRG25300520240187318
|
30/05/2024
|
SUMIT RAJAK
|
3413009WL006537
|
SUMIT RAJAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104438
|
|
MR SUMIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barharwa
|
JH-13-009-009-002/229
(BISHANPUR)
|
3413009000NRG25300520240187814
|
30/05/2024
|
SAFIK SHEKH
|
3413009WL006559
|
SAFIK SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104422
|
|
Mr. SAFIK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
Barharwa
|
JH-13-009-009-002/23659
(BISHANPUR)
|
3413009000NRG25300520240187818
|
30/05/2024
|
VASIKUL SHEKH
|
3413009WL006559
|
VASIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104427
|
|
Mr. VASIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Barharwa
|
JH-13-009-009-005/2190
(BISHANPUR)
|
3413009000NRG25300520240187398
|
30/05/2024
|
Yusuf Shekh
|
3413009WL006540
|
Yusuf Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104432
|
|
Mr. YUSUF SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
Barharwa
|
JH-13-009-009-005/2310
(BISHANPUR)
|
3413009000NRG25300520240187464
|
30/05/2024
|
AMENA BIBI
|
3413009WL006542
|
AMENA BIBI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104434
|
|
AMENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Barharwa
|
JH-13-009-009-005/2346
(BISHANPUR)
|
3413009000NRG25300520240187584
|
30/05/2024
|
Md Ismail
|
3413009WL006549
|
Md Ismail
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104436
|
|
MR MD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barharwa
|
JH-13-009-009-005/2350
(BISHANPUR)
|
3413009000NRG25300520240187585
|
30/05/2024
|
Nasir Shekh
|
3413009WL006549
|
Nasir Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104437
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barharwa
|
JH-13-009-009-005/23637
(BISHANPUR)
|
3413009000NRG25300520240187493
|
30/05/2024
|
Alamgir Alam
|
3413009WL006544
|
Alamgir Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104573
|
|
ALAMGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Barharwa
|
JH-13-009-009-005/23674
(BISHANPUR)
|
3413009000NRG25300520240187494
|
30/05/2024
|
MOFAKKAR SEKH
|
3413009WL006544
|
MOFAKKAR SEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104441
|
|
MOFAKKAR SEKH
|
UCO BANK(607066)
|
|
180
|
Barharwa
|
JH-13-009-009-005/3004
(BISHANPUR)
|
3413009000NRG25300520240187587
|
30/05/2024
|
fatema khatun
|
3413009WL006549
|
fatema khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104433
|
|
MS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barharwa
|
JH-13-009-009-005/3006
(BISHANPUR)
|
3413009000NRG25300520240187588
|
30/05/2024
|
Najim Alam
|
3413009WL006549
|
Najim Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104435
|
|
MR NAJIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barharwa
|
JH-13-009-009-005/3111
(BISHANPUR)
|
3413009000NRG25300520240187497
|
30/05/2024
|
Jamaluddin
|
3413009WL006544
|
Jamaluddin
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104581
|
|
Mr. JAMALUDDIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Barharwa
|
JH-13-009-009-005/4554
(BISHANPUR)
|
3413009000NRG25300520240187549
|
30/05/2024
|
Salman khan
|
3413009WL006546
|
Salman khan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104443
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barharwa
|
JH-13-009-009-005/6081
(BISHANPUR)
|
3413009000NRG25300520240187551
|
30/05/2024
|
Soud Alam
|
3413009WL006546
|
Soud Alam
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104429
|
|
Mr. SOUD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Barharwa
|
JH-13-009-009-005/705
(BISHANPUR)
|
3413009000NRG25300520240187356
|
30/05/2024
|
Md Sakil Ahmad
|
3413009WL006539
|
Md Sakil Ahmad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104579
|
|
Md Shakil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Barharwa
|
JH-13-009-009-007/1071
(BISHANPUR)
|
3413009000NRG25300520240187357
|
30/05/2024
|
Imeli Baski
|
3413009WL006539
|
Imeli Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104426
|
|
Imeli Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Barharwa
|
JH-13-009-009-007/1217
(BISHANPUR)
|
3413009000NRG25300520240187696
|
30/05/2024
|
Samsuddin Shekh
|
3413009WL006556
|
Samsuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104428
|
|
Mr. SHAMSUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Barharwa
|
JH-13-009-009-007/2256
(BISHANPUR)
|
3413009000NRG25300520240187648
|
30/05/2024
|
Asefa Khatun
|
3413009WL006552
|
Asefa Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104574
|
|
MISS ASEFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barharwa
|
JH-13-009-009-007/23470
(BISHANPUR)
|
3413009000NRG25300520240187661
|
30/05/2024
|
MD TARIKUL SHEKH
|
3413009WL006553
|
MD TARIKUL SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104430
|
|
Mr. MD TARIKUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Barharwa
|
JH-13-009-009-007/23479
(BISHANPUR)
|
3413009000NRG25300520240187635
|
30/05/2024
|
Masuda Bibi
|
3413009WL006551
|
Masuda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104431
|
|
Mrs. MASUDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Barharwa
|
JH-13-009-009-007/2427
(BISHANPUR)
|
3413009000NRG25300520240187369
|
30/05/2024
|
Talamay Hembram
|
3413009WL006539
|
Talamay Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104440
|
|
MISS TALAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Barharwa
|
JH-13-009-009-007/2431
(BISHANPUR)
|
3413009000NRG25300520240187370
|
30/05/2024
|
Biti Murmu
|
3413009WL006539
|
Biti Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104439
|
|
Mrs. BITI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
Barharwa
|
JH-13-009-009-007/3417
(BISHANPUR)
|
3413009000NRG25300520240187637
|
30/05/2024
|
Mo.selim
|
3413009WL006551
|
Mo.selim
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104444
|
|
MO SELIM
|
BANK OF INDIA(508505)
|
|
194
|
Barharwa
|
JH-13-009-009-007/478
(BISHANPUR)
|
3413009000NRG25300520240187662
|
30/05/2024
|
Akatarul Shekh
|
3413009WL006553
|
Akatarul Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104425
|
|
MD AKTARUL SHEKH
|
BANK OF INDIA(508505)
|
|
195
|
Barharwa
|
JH-13-009-009-007/8567
(BISHANPUR)
|
3413009000NRG25300520240187675
|
30/05/2024
|
MAFRUJA KHATUN
|
3413009WL006554
|
MAFRUJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104442
|
|
MR MATAJULSEKH FNGOF MAFRUJAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barharwa
|
JH-13-009-009-008/23650
(BISHANPUR)
|
3413009000NRG25300520240187275
|
30/05/2024
|
Mufajuddin Shekh
|
3413009WL006534
|
Mufajuddin Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344104575
|
|
Mufajuddin Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288120
|
288120
|
|
|
|
|
|
|
|